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0579e72cbd1242fe8181ece505535680b9f4bca586d078c221 0579e72cbd1242fe8181ece505535680b9f4bca586d078c221b6cbedb6e7a13b...
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S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240730121544197'
S20.G00.05.005,'01072024'
S20.G00.05.007,'30072024'
S20.G00.05.008,'01'
S20.G00.05.009,'149564'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01536'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ROUTE DE SAINT QUENTIN'
S21.G00.11.004,'80440'
S21.G00.11.005,'GLISY'
S21.G00.11.006,'C CIAL GEANT POLE JULES VERNE'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01072024'
S21.G00.20.007,'31072024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15102024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01072024'
S21.G00.22.004,'31072024'
S21.G00.22.005,'4600.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'9995.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'9995.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'9995.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'9995.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'10054.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'234.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'848.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'900.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'9995.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'9995.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'9995.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'666.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'9995.00'
S21.G00.30.001,'2880958194076'
S21.G00.30.002,'BROSSARD'
S21.G00.30.003,'BROSSARD'
S21.G00.30.004,'Sarah'
S21.G00.30.005,'02'
S21.G00.30.006,'18091988'
S21.G00.30.007,'NEVERS'
S21.G00.30.008,'12 ROUTE DE NAOURS'
S21.G00.30.009,'80260'
S21.G00.30.010,'TALMAS'
S21.G00.30.013,'01'
S21.G00.30.014,'58'
S21.G00.30.015,'FR'
S21.G00.30.019,'15090'
S21.G00.40.001,'27012014'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601536'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'1771.56'
S21.G00.50.003,'01'
S21.G00.50.004,'1651.90'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'327402987'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1771.56'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'2103.82'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'2103.82'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'2103.82'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.30'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.36'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'1651.90'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2103.82'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.82'
S21.G00.81.004,'325.04'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2103.82'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'72.96'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.82'
S21.G00.81.004,'-317.37'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.82'
S21.G00.81.004,'9.68'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.82'
S21.G00.81.004,'10.52'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.82'
S21.G00.81.004,'6.31'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.82'
S21.G00.81.004,'72.58'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.82'
S21.G00.81.004,'147.27'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.82'
S21.G00.81.004,'50.92'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.82'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2103.82'
S21.G00.81.004,'-72.45'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.82'
S21.G00.81.004,'21.04'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.82'
S21.G00.81.004,'12.41'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'210.80'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2139.96'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2139.96'
S21.G00.81.004,'196.88'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2139.96'
S21.G00.81.004,'10.70'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'72.96'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.96'
S21.G00.81.004,'5.84'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2103.82'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.82'
S21.G00.81.004,'85.20'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.82'
S21.G00.81.004,'5.26'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'2103.82'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.36'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'128'
S21.G00.86.005,'00004'
S21.G00.30.001,'1860799352199'
S21.G00.30.002,'SIDI ACHOUR'
S21.G00.30.003,'SIDI ACHOUR'
S21.G00.30.004,'Yassine'
S21.G00.30.005,'01'
S21.G00.30.006,'28071986'
S21.G00.30.008,'6 RUE DES PIVERTS'
S21.G00.30.009,'80260'
S21.G00.30.010,'VILLERS BOCAGE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.016,'APPT E08'
S21.G00.30.019,'32811'
S21.G00.30.029,'ALGERIE'
S21.G00.40.001,'03122018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601536'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'1681.54'
S21.G00.50.003,'01'
S21.G00.50.004,'1623.03'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'327402987'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1681.54'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2038.26'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2038.26'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2038.26'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.30'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'14.88'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'1612.03'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2038.26'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.26'
S21.G00.81.004,'314.91'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2038.26'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'14.88'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.26'
S21.G00.81.004,'-346.39'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.26'
S21.G00.81.004,'9.38'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.26'
S21.G00.81.004,'10.19'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.26'
S21.G00.81.004,'6.11'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.26'
S21.G00.81.004,'70.32'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.26'
S21.G00.81.004,'142.68'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.26'
S21.G00.81.004,'49.32'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.26'
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S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2038.26'
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S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.26'
S21.G00.81.004,'20.38'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.26'
S21.G00.81.004,'12.03'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'204.24'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2017.47'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2017.47'
S21.G00.81.004,'185.61'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2017.47'
S21.G00.81.004,'10.09'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'14.88'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'14.88'
S21.G00.81.004,'1.19'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2038.26'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.26'
S21.G00.81.004,'82.55'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.26'
S21.G00.81.004,'5.10'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2038.26'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.88'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'67'
S21.G00.86.005,'00002'
S21.G00.30.001,'1981280212237'
S21.G00.30.002,'JANSON'
S21.G00.30.003,'JANSON'
S21.G00.30.004,'Fabian'
S21.G00.30.005,'01'
S21.G00.30.006,'22121998'
S21.G00.30.007,'CORBIE'
S21.G00.30.008,'25 RUE THEODORE GUILBEAU'
S21.G00.30.009,'80330'
S21.G00.30.010,'LONGUEAU'
S21.G00.30.013,'01'
S21.G00.30.014,'80'
S21.G00.30.015,'FR'
S21.G00.30.016,'APPT 6'
S21.G00.30.019,'33844'
S21.G00.40.001,'04072023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601536'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.62.001,'09072024'
S21.G00.62.002,'059'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'2401.24'
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S21.G00.50.004,'2300.42'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'327402987'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2401.24'
S21.G00.51.001,'01072024'
S21.G00.51.002,'09072024'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'2913.04'
S21.G00.51.001,'01072024'
S21.G00.51.002,'09072024'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'598.62'
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S21.G00.53.002,'46.16'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'9.00'
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S21.G00.51.001,'01072024'
S21.G00.51.002,'09072024'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'4281.32'
S21.G00.51.001,'01072024'
S21.G00.51.002,'09072024'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.60'
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S21.G00.52.002,'2314.42'
S21.G00.52.006,'00008'
S21.G00.54.001,'17'
S21.G00.54.002,'25.20'
S21.G00.54.003,'01072024'
S21.G00.54.004,'09072024'
S21.G00.54.001,'92'
S21.G00.54.002,'16.72'
S21.G00.54.003,'01072024'
S21.G00.54.004,'09072024'
S21.G00.54.001,'93'
S21.G00.54.002,'21.27'
S21.G00.54.003,'01072024'
S21.G00.54.004,'09072024'
S21.G00.58.003,'03'
S21.G00.58.004,'2300.42'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'09072024'
S21.G00.78.004,'2913.04'
S21.G00.78.006,'00008'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2913.04'
S21.G00.81.004,'450.06'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'09072024'
S21.G00.78.004,'2913.04'
S21.G00.78.006,'00008'
S21.G00.79.001,'01'
S21.G00.79.004,'537.77'
S21.G00.79.001,'04'
S21.G00.79.004,'37.99'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2913.04'
S21.G00.81.004,'900.45'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2913.04'
S21.G00.81.004,'13.40'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2913.04'
S21.G00.81.004,'14.57'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2913.04'
S21.G00.81.004,'8.74'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2913.04'
S21.G00.81.004,'100.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2913.04'
S21.G00.81.004,'203.91'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2913.04'
S21.G00.81.004,'70.49'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2913.04'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2913.04'
S21.G00.81.004,'205.54'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2913.04'
S21.G00.81.004,'29.13'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2913.04'
S21.G00.81.004,'17.19'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'291.89'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'09072024'
S21.G00.78.004,'2900.06'
S21.G00.78.006,'00008'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2900.06'
S21.G00.81.004,'266.80'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2900.06'
S21.G00.81.004,'14.50'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'09072024'
S21.G00.78.004,'37.99'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'37.99'
S21.G00.81.004,'3.04'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'09072024'
S21.G00.78.004,'2913.04'
S21.G00.78.006,'00008'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2913.04'
S21.G00.81.004,'117.98'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2913.04'
S21.G00.81.004,'7.28'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'09072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'2913.04'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'21.27'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'09072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00008'
S21.G00.79.001,'20'
S21.G00.79.004,'18.58'
S21.G00.81.001,'059'
S21.G00.81.004,'18.58'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00008'
S21.G00.30.001,'1950392050261'
S21.G00.30.002,'NAUDIN'
S21.G00.30.003,'NAUDIN'
S21.G00.30.004,'Thomas'
S21.G00.30.005,'01'
S21.G00.30.006,'27031995'
S21.G00.30.007,'NANTERRE'
S21.G00.30.008,'58 RUE VICTOR GAILLARD'
S21.G00.30.009,'80110'
S21.G00.30.010,'MOREUIL'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'45825'
S21.G00.40.001,'19022024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601536'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.60.001,'03'
S21.G00.60.002,'28062024'
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S21.G00.60.011,'01'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
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S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'1920.81'
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S21.G00.50.004,'1795.97'
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S21.G00.50.007,'01'
S21.G00.50.008,'327402987'
S21.G00.50.009,'15.37'
S21.G00.50.013,'1920.81'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'-174.49'
S21.G00.53.001,'01'
S21.G00.53.002,'-1.00'
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S21.G00.53.001,'02'
S21.G00.53.002,'1.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2274.05'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2448.54'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'27.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'5.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2617.40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2617.40'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'27.06'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'1784.97'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2274.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2274.05'
S21.G00.81.004,'351.34'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2274.05'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1514.04'
S21.G00.79.001,'04'
S21.G00.79.004,'84.66'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2274.05'
S21.G00.81.004,'-17.98'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2274.05'
S21.G00.81.004,'10.46'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2274.05'
S21.G00.81.004,'11.37'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2274.05'
S21.G00.81.004,'6.82'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2274.05'
S21.G00.81.004,'78.45'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2274.05'
S21.G00.81.004,'159.18'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2274.05'
S21.G00.81.004,'55.04'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2274.05'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2274.05'
S21.G00.81.004,'-4.11'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2274.05'
S21.G00.81.004,'22.74'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2274.05'
S21.G00.81.004,'13.42'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'227.87'
S21.G00.81.001,'132'
S21.G00.81.004,'1.37'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2318.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2318.91'
S21.G00.81.004,'213.34'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2318.91'
S21.G00.81.004,'11.59'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'84.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'84.66'
S21.G00.81.004,'6.77'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2274.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2274.05'
S21.G00.81.004,'92.10'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2274.05'
S21.G00.81.004,'5.69'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2274.05'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'27.06'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00001'
S21.G00.30.001,'2041080021524'
S21.G00.30.002,'BIZET'
S21.G00.30.003,'BIZET'
S21.G00.30.004,'Faustine'
S21.G00.30.005,'02'
S21.G00.30.006,'17102004'
S21.G00.30.007,'AMIENS'
S21.G00.30.008,'43 RUE DE DOMART'
S21.G00.30.009,'80620'
S21.G00.30.010,'RIBEAUCOURT'
S21.G00.30.013,'01'
S21.G00.30.014,'80'
S21.G00.30.015,'FR'
S21.G00.30.019,'46475'
S21.G00.40.001,'22072024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'10082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601536'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'561.18'
S21.G00.50.003,'01'
S21.G00.50.004,'522.94'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'22072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'666.08'
S21.G00.51.001,'22072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'666.08'
S21.G00.53.001,'01'
S21.G00.53.002,'52.75'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'10.00'
S21.G00.53.003,'40'
S21.G00.51.001,'22072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1804.00'
S21.G00.51.001,'22072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.54.001,'92'
S21.G00.54.002,'18.58'
S21.G00.54.003,'22072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'4.86'
S21.G00.54.003,'22072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'522.94'
S21.G00.78.001,'02'
S21.G00.78.002,'22072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'666.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'666.08'
S21.G00.81.004,'102.91'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'22072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'666.08'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'652.40'
S21.G00.79.001,'04'
S21.G00.79.004,'23.44'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'666.08'
S21.G00.81.004,'-165.78'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'666.08'
S21.G00.81.004,'3.06'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'666.08'
S21.G00.81.004,'3.33'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'666.08'
S21.G00.81.004,'2.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'666.08'
S21.G00.81.004,'22.98'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'666.08'
S21.G00.81.004,'46.63'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'666.08'
S21.G00.81.004,'16.11'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'666.08'
S21.G00.81.004,'0.11'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'666.08'
S21.G00.81.004,'-37.84'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'666.08'
S21.G00.81.004,'6.66'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'666.08'
S21.G00.81.004,'6.66'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'666.08'
S21.G00.81.004,'3.93'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'66.74'
S21.G00.78.001,'04'
S21.G00.78.002,'22072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'677.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'677.86'
S21.G00.81.004,'62.36'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'677.86'
S21.G00.81.004,'3.39'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'22072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'23.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'23.44'
S21.G00.81.004,'1.88'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'22072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'666.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'666.08'
S21.G00.81.004,'26.98'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'666.08'
S21.G00.81.004,'1.67'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'22072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'666.08'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.86'
S21.G00.78.001,'31'
S21.G00.78.002,'22072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'20.64'
S21.G00.81.001,'059'
S21.G00.81.004,'20.64'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'10'
S21.G00.86.005,'00001'
S90.G00.90.001,'1353'
S90.G00.90.002,'1'
...
|
2024-07
|
DSN juillet 24_065_R0142
|
2026-06-29 16:10:12
|
|
0586ba2571e8f5104818271b4984b137a92ccbf4bd19ac0a09 0586ba2571e8f5104818271b4984b137a92ccbf4bd19ac0a09380dd88c776739...
|
07/12/2023 18:32
Détail d'une échéance
https:/ 07/12/2023 18:32
Détail d'une échéance
https://www.dcl.urssaf.fr/consulter/servlet/cotisant?ABONNEID=VONGSAVATH&ORGA=317&action=comptedetecheview&ID=339703829-24847…
1/2
Détail de la déclaration de Novembre 2021
Nombre de salariés
Effectif moyen mensuel
47
Décompte des cotisations dues
Catégorie de salarié
Effectif
exonéré
Code
type
Date
début
Date fin
Base
Salaires
(€)
Taux
(%)
Taux
AT (%)
Total
Taux (%)
Cotisation
(€)
FORFAIT SOCIAL TAUX 20
%
0
012
01/11/2021
30/11/2021
D
944
20,00
20,00
189
P
0
0
CONTRIBUTION AU
DIALOGUE SOCIAL
0
027
01/11/2021
30/11/2021
D
213 475
0,02
0,02
34
P
0
0
RR CHOMAGE CSG-CRDS
TAUX PLEIN
0
060
01/11/2021
30/11/2021
D
0
6,70
6,70
0
P
0
0
RG CAS GENERAL
0
100
01/11/2021
30/11/2021
D
212 791
13,05
0,90
13,95
29 684
P
155 805
15,45
15,45
24 072
SALARIES NON RESIDENTS
ACTIFS
0
206
01/11/2021
30/11/2021
D
23 661
5,50
5,50
1 301
P
0
0
A.T.SEULEMENT
0
226
01/11/2021
30/11/2021
D
0
0,90
0,90
0
P
0
0
FNAL TOTALITE
0
236
01/11/2021
30/11/2021
D
0
0,50
0,50
0
P
0
0
CSG CRDS REGIME
GENERAL
0
260
01/11/2021
30/11/2021
D
190 500
9,70
9,70
18 478
P
0
0
FNAL PLAFONNE
0
332
01/11/2021
30/11/2021
D
0
0
P
156 489
0,10
0,10
156
CREDIT IMPOT
COMPETITIVITE EMPLOI
0
400
01/11/2021
30/11/2021
D
0
0
P
0
0
CONTRIB ASSURANCE
CHOMAGE APPREN 87
0
423
01/11/2021
30/11/2021
D
684
4,05
4,05
28
P
0
0
COMPLEMENT
COTISATION AF
0
430
01/11/2021
30/11/2021
D
62 904
1,80
1,80
1 132
P
0
0
RR CHOMAGE MALADIE
NON RESID
0
454
01/11/2021
30/11/2021
D
0
2,80
2,80
0
P
0
0
FORFAIT SOCIAL 8%
0
479
01/11/2021
30/11/2021
D
5 038
8,00
8,00
403
P
0
0
COMPLEMENT
COTISATION MALADIE
0
635
01/11/2021
30/11/2021
D
156 647
6,00
6,00
9 399
P
0
0
REGUL REDUCTION
GENERALE ETENDUE
0
669
01/11/2021
30/11/2021
D
0
0
P
0
100,00
100,00
0
APPRENTIS SECT PRIVE INF
SEUIL
0
726
01/11/2021
30/11/2021
D
684
12,65
0,90
13,55
93
P
684
8,55
8,55
58
07/12/2023 18:32
Détail d'une échéance
https://www.dcl.urssaf.fr/consulter/servlet/cotisant?ABONNEID=VONGSAVATH&ORGA=317&action=comptedetecheview&ID=339703829-24847…
2/2
Mentions légales
Catégorie de salarié
Effectif
exonéré
Code
type
Date
début
Date fin
Base
Salaires
(€)
Taux
(%)
Taux
AT (%)
Total
Taux (%)
Cotisation
(€)
CONTRIBUTIONS
ASSURANCE CHOMAGE
0
772
01/11/2021
30/11/2021
D
207 791
4,05
4,05
8 416
P
0
0
REGUL. REDUCTION
GENERALE
0
801
01/11/2021
30/11/2021
D
0
0
P
0
100,00
100,00
0
VERSEMENT MOBILITE
0
900
01/11/2021
30/11/2021
D
0
0
P
0
2,00
2,00
0
VERS MOBILITE TAUX
MULTIPLES
0
902
01/11/2021
30/11/2021
D
P
4 173
COTISATIONS AGS CAS
GENERAL
0
937
01/11/2021
30/11/2021
D
208 475
0,15
0,15
313
P
0
0
Montant à déduire
Catégorie de salarié
DEDUCTION AF TAUX REDUIT
Code type
437
Montant à déduire
0 €
Catégorie de salarié
RR CHOMAGE ECRETEMENT
Code type
616
Montant à déduire
0 €
Catégorie de salarié
DEDUCTION MALADIE TAUX REDUIT
Code type
637
Montant à déduire
0 €
Catégorie de salarié
REDUCTION GENERALE ETENDUE
Code type
668
Montant à déduire
2 794 €
Catégorie de salarié
REDUCTION GENERALE
Code type
671
Montant à déduire
0 €
Montant de l'échéance
Total des cotisations
97 930 €
Total des montants à déduire
2 794 €
Montant de l'échéance
95 136 €...
|
2021-11
|
202111.pdf
|
2026-05-11 14:30:04
|
|
05871a7ebc739dc1a043d62173bc1a576ae8e34e47006e02c1 05871a7ebc739dc1a043d62173bc1a576ae8e34e47006e02c1c3c9aa30057787...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'12.0.3'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230228182032744'
S20.G00.05.005,'01022023'
S20.G00.05.007,'28022023'
S20.G00.05.008,'01'
S20.G00.05.009,'106911'
S20.G00.05.010,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05990'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'LA PETITE MADELAINE ZONE'
S21.G00.11.004,'37170'
S21.G00.11.005,'CHAMBRAY LES TOURS'
S21.G00.11.006,'LE BREUIL'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01022023'
S21.G00.20.007,'28022023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01022023'
S21.G00.22.004,'28022023'
S21.G00.22.005,'4410.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'10399.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'10399.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'10459.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'10399.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'10544.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'389.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'803.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'265.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'10399.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'10399.00'
S21.G00.23.006,'37050'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'10399.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'10399.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'10399.00'
S21.G00.44.001,'001'
S21.G00.44.002,'0.00'
S21.G00.44.003,'2022'
S21.G00.44.001,'004'
S21.G00.44.003,'2022'
S21.G00.44.001,'005'
S21.G00.44.002,'124400.39'
S21.G00.44.003,'2022'
S21.G00.44.001,'007'
S21.G00.44.002,'0.00'
S21.G00.44.003,'2022'
S21.G00.44.001,'010'
S21.G00.44.003,'2022'
S21.G00.44.001,'013'
S21.G00.44.002,'0.00'
S21.G00.44.003,'2022'
S21.G00.30.001,'1800156260069'
S21.G00.30.002,'BERGERAULT'
S21.G00.30.003,'BERGERAULT'
S21.G00.30.004,'JEAN BAPTISTE'
S21.G00.30.005,'01'
S21.G00.30.006,'12011980'
S21.G00.30.007,'VANNES'
S21.G00.30.008,'6 rue Claude Griveau'
S21.G00.30.009,'37540'
S21.G00.30.010,'ST CYR SUR LOIRE'
S21.G00.30.013,'01'
S21.G00.30.014,'56'
S21.G00.30.015,'FR'
S21.G00.30.016,'RESIDENCE CHAMBORD APPRT 37'
S21.G00.30.019,'5922'
S21.G00.40.001,'04102010'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605990'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.60.001,'01'
S21.G00.60.002,'02022023'
S21.G00.60.003,'04022023'
S21.G00.60.010,'05022023'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'2355.34'
S21.G00.50.003,'01'
S21.G00.50.004,'2211.35'
S21.G00.50.006,'4.10'
S21.G00.50.007,'01'
S21.G00.50.008,'254607767'
S21.G00.50.009,'96.57'
S21.G00.50.013,'2355.34'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2794.72'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2794.72'
S21.G00.53.001,'01'
S21.G00.53.002,'19.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'2.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2794.72'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2558.58'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2855.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2855.19'
S21.G00.81.004,'441.13'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2794.72'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1685.80'
S21.G00.79.001,'04'
S21.G00.79.004,'91.56'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2794.72'
S21.G00.81.004,'15.37'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2794.72'
S21.G00.81.004,'13.97'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2794.72'
S21.G00.81.004,'8.38'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2794.72'
S21.G00.81.004,'96.42'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2794.72'
S21.G00.81.004,'195.63'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2794.72'
S21.G00.81.004,'64.28'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2794.72'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'260.05'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2794.72'
S21.G00.81.004,'27.95'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2794.72'
S21.G00.81.004,'16.49'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2837.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2837.37'
S21.G00.81.004,'261.04'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2837.37'
S21.G00.81.004,'14.19'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'91.56'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.56'
S21.G00.81.004,'7.32'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2794.72'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2794.72'
S21.G00.81.004,'113.19'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2794.72'
S21.G00.81.004,'4.19'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2855.19'
S21.G00.79.001,'13'
S21.G00.79.004,'-60.47'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'29.86'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2794.72'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2794.72'
S21.G00.81.004,'55.89'
S21.G00.81.005,'37050'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'148'
S21.G00.86.005,'00001'
S21.G00.30.001,'1940137050419'
S21.G00.30.002,'BOMBARD'
S21.G00.30.003,'BOMBARD'
S21.G00.30.004,'Maxime'
S21.G00.30.005,'01'
S21.G00.30.006,'31011994'
S21.G00.30.007,'Chambray les Tours'
S21.G00.30.008,'10 LA MAISON NEUVE'
S21.G00.30.009,'37390'
S21.G00.30.010,'LA MEMBROLLE SUR CHOISILL'
S21.G00.30.013,'01'
S21.G00.30.014,'37'
S21.G00.30.015,'FR'
S21.G00.30.019,'27569'
S21.G00.40.001,'11092017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605990'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'1639.81'
S21.G00.50.003,'01'
S21.G00.50.004,'1521.09'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'254607767'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1639.81'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1925.43'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1925.43'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1925.43'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1925.43'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1925.43'
S21.G00.81.004,'297.47'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1925.43'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1799.48'
S21.G00.79.001,'04'
S21.G00.79.004,'74.41'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1925.43'
S21.G00.81.004,'-417.93'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1925.43'
S21.G00.81.004,'10.59'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1925.43'
S21.G00.81.004,'9.63'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1925.43'
S21.G00.81.004,'5.78'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1925.43'
S21.G00.81.004,'66.43'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1925.43'
S21.G00.81.004,'134.78'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1925.43'
S21.G00.81.004,'44.28'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1925.43'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'192.93'
S21.G00.81.001,'106'
S21.G00.81.003,'1925.43'
S21.G00.81.004,'-95.51'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1925.43'
S21.G00.81.004,'19.25'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1925.43'
S21.G00.81.004,'11.36'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1966.14'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.14'
S21.G00.81.004,'180.89'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.14'
S21.G00.81.004,'9.83'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'74.41'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.41'
S21.G00.81.004,'5.95'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1925.43'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1925.43'
S21.G00.81.004,'77.98'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1925.43'
S21.G00.81.004,'2.89'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1925.43'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.71'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1925.43'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1925.43'
S21.G00.81.004,'38.51'
S21.G00.81.005,'37050'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'65'
S21.G00.86.005,'00003'
S21.G00.30.001,'1940545284244'
S21.G00.30.002,'TAVARES'
S21.G00.30.003,'TAVARES'
S21.G00.30.004,'Jeremy'
S21.G00.30.005,'01'
S21.G00.30.006,'09051994'
S21.G00.30.007,'SAINT-JEAN-DE-BRAYE'
S21.G00.30.008,'47 Bis Rue Jules Charpentier'
S21.G00.30.009,'37000'
S21.G00.30.010,'TOURS'
S21.G00.30.013,'01'
S21.G00.30.014,'45'
S21.G00.30.015,'FR'
S21.G00.30.019,'27705'
S21.G00.40.001,'05062017'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605990'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'1693.79'
S21.G00.50.003,'01'
S21.G00.50.004,'1573.18'
S21.G00.50.006,'3.50'
S21.G00.50.007,'01'
S21.G00.50.008,'254607767'
S21.G00.50.009,'59.28'
S21.G00.50.013,'1693.79'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1991.31'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1991.31'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1991.31'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1765.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1991.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1991.31'
S21.G00.81.004,'307.66'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1991.31'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1799.48'
S21.G00.79.001,'04'
S21.G00.79.004,'74.84'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1991.31'
S21.G00.81.004,'-385.27'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1991.31'
S21.G00.81.004,'10.95'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1991.31'
S21.G00.81.004,'9.96'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1991.31'
S21.G00.81.004,'5.97'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1991.31'
S21.G00.81.004,'68.70'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1991.31'
S21.G00.81.004,'139.39'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1991.31'
S21.G00.81.004,'45.80'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1991.31'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'199.54'
S21.G00.81.001,'106'
S21.G00.81.003,'1991.31'
S21.G00.81.004,'-88.04'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1991.31'
S21.G00.81.004,'19.91'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1991.31'
S21.G00.81.004,'11.75'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2031.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2031.30'
S21.G00.81.004,'186.88'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2031.30'
S21.G00.81.004,'10.16'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'74.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.84'
S21.G00.81.004,'5.99'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1991.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1991.31'
S21.G00.81.004,'80.65'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1991.31'
S21.G00.81.004,'2.99'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1991.31'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.14'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1991.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1991.31'
S21.G00.81.004,'39.83'
S21.G00.81.005,'37050'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'68'
S21.G00.86.005,'00001'
S21.G00.30.001,'2971249007579'
S21.G00.30.002,'GIRAUD'
S21.G00.30.003,'GIRAUD'
S21.G00.30.004,'Jessie'
S21.G00.30.005,'02'
S21.G00.30.006,'16121997'
S21.G00.30.007,'ANGERS'
S21.G00.30.008,'11 RUE DU FRANC PALAIS'
S21.G00.30.009,'37300'
S21.G00.30.010,'JOUE LES TOURS'
S21.G00.30.013,'01'
S21.G00.30.014,'49'
S21.G00.30.015,'FR'
S21.G00.30.016,'Chez Alain BERNIERE appt 302'
S21.G00.30.019,'35631'
S21.G00.40.001,'01092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605990'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.62.001,'28022023'
S21.G00.62.002,'059'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'3083.87'
S21.G00.50.003,'01'
S21.G00.50.004,'2914.62'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'254607767'
S21.G00.50.009,'0.00'
S21.G00.50.013,'3083.87'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'3687.26'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'1889.64'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'3687.26'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.52.001,'020'
S21.G00.52.002,'1797.62'
S21.G00.52.006,'00006'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'3687.26'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3687.26'
S21.G00.81.004,'569.68'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'3687.26'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'1799.48'
S21.G00.79.001,'04'
S21.G00.79.004,'86.04'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3687.26'
S21.G00.81.004,'265.25'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3687.26'
S21.G00.81.004,'20.28'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3687.26'
S21.G00.81.004,'18.44'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3687.26'
S21.G00.81.004,'11.06'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3687.26'
S21.G00.81.004,'127.21'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3687.26'
S21.G00.81.004,'258.11'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3687.26'
S21.G00.81.004,'84.81'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3687.26'
S21.G00.81.004,'0.59'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'369.47'
S21.G00.81.001,'106'
S21.G00.81.003,'3687.26'
S21.G00.81.004,'60.62'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3687.26'
S21.G00.81.004,'36.87'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3687.26'
S21.G00.81.004,'21.75'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'3708.77'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3708.77'
S21.G00.81.004,'341.21'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3708.77'
S21.G00.81.004,'18.54'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'86.04'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'86.04'
S21.G00.81.004,'6.88'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'3687.26'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3687.26'
S21.G00.81.004,'149.33'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3687.26'
S21.G00.81.004,'5.53'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'3687.26'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'24.34'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'3687.26'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3687.26'
S21.G00.81.004,'73.75'
S21.G00.81.005,'37050'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'31'
S21.G00.86.005,'00006'
S21.G00.30.001,'2040837261342'
S21.G00.30.002,'VACHEROT'
S21.G00.30.003,'VACHEROT'
S21.G00.30.004,'Laura'
S21.G00.30.005,'02'
S21.G00.30.006,'03082004'
S21.G00.30.007,'TOURS'
S21.G00.30.008,'9 Rue Marguerite fr�hel'
S21.G00.30.009,'37270'
S21.G00.30.010,'VERETZ'
S21.G00.30.013,'01'
S21.G00.30.014,'37'
S21.G00.30.015,'FR'
S21.G00.30.019,'42105'
S21.G00.30.025,'05'
S21.G00.40.001,'16082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'17072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605990'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.60.001,'01'
S21.G00.60.002,'31012023'
S21.G00.60.003,'03032023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'54.84'
S21.G00.50.003,'01'
S21.G00.50.004,'-6.86'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'54.84'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'-10.83'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'735.01'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'735.01'
S21.G00.54.001,'17'
S21.G00.54.002,'25.20'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'04'
S21.G00.79.004,'61.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'61.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'4.94'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'00001'
S90.G00.90.001,'1335'
S90.G00.90.002,'1'
...
|
2023-02
|
DSN février 2023_189_R0698
|
2026-06-29 14:32:27
|
|
058a621d3d2ff65edd6bc28e8d6b33560363f0713162b80d9d 058a621d3d2ff65edd6bc28e8d6b33560363f0713162b80d9d67eceef91212b3...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'17.0.3'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240605090833622'
S20.G00.05.005,'01052024'
S20.G00.05.007,'05062024'
S20.G00.05.008,'01'
S20.G00.05.009,'145313'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'02583'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'65 RUE ST FERREOL'
S21.G00.11.004,'13006'
S21.G00.11.005,'MARSEILLE'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01052024'
S21.G00.20.007,'31052024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15072024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01052024'
S21.G00.22.004,'31052024'
S21.G00.22.005,'7977.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'6800.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'15639.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'13263.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'13376.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'15639.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'20209.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'2376.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'419.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'3751.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1299.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'2376.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'2376.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'13263.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'15639.00'
S21.G00.23.006,'13206'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'15639.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'15639.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'15639.00'
S21.G00.30.001,'1771013055561'
S21.G00.30.002,'CHAHER'
S21.G00.30.003,'CHAHER'
S21.G00.30.004,'NAGUI'
S21.G00.30.005,'01'
S21.G00.30.006,'18101977'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'35 Avenue Merleau Ponty'
S21.G00.30.009,'13013'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.016,'LA SAUVAGINE-Bat B6'
S21.G00.30.019,'226'
S21.G00.40.001,'18102000'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602583'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'3368.34'
S21.G00.50.003,'01'
S21.G00.50.004,'3196.93'
S21.G00.50.006,'2.00'
S21.G00.50.007,'01'
S21.G00.50.008,'318915003'
S21.G00.50.009,'67.37'
S21.G00.50.013,'3368.34'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2528.50'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2528.50'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2528.50'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.54.001,'11'
S21.G00.54.002,'1217.56'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'146.41'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'18.46'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'3289.68'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2528.50'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2528.50'
S21.G00.81.004,'390.66'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2528.50'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'76.06'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2528.50'
S21.G00.81.004,'11.63'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2528.50'
S21.G00.81.004,'12.64'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2528.50'
S21.G00.81.004,'7.59'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2528.50'
S21.G00.81.004,'87.23'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2528.50'
S21.G00.81.004,'177.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2528.50'
S21.G00.81.004,'61.19'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2528.50'
S21.G00.81.004,'0.40'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'253.37'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2528.50'
S21.G00.81.004,'25.29'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2528.50'
S21.G00.81.004,'14.92'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'3924.29'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2560.32'
S21.G00.81.004,'235.55'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1363.97'
S21.G00.81.004,'132.31'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2560.32'
S21.G00.81.004,'12.80'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1440.03'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1363.97'
S21.G00.81.004,'272.79'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.06'
S21.G00.81.004,'6.08'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2528.50'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2528.50'
S21.G00.81.004,'102.40'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2528.50'
S21.G00.81.004,'5.06'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2528.50'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.46'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2528.50'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2528.50'
S21.G00.81.004,'50.57'
S21.G00.81.005,'13206'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'283'
S21.G00.86.005,'00003'
S21.G00.30.001,'1811213055259'
S21.G00.30.002,'SWIETLIK'
S21.G00.30.003,'SWIETLIK'
S21.G00.30.004,'SEBASTIEN'
S21.G00.30.005,'01'
S21.G00.30.006,'07121981'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'23 MONTEE DU COLLET DES COMTES'
S21.G00.30.009,'13011'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'504'
S21.G00.40.001,'07102002'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602583'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'3270.93'
S21.G00.50.003,'01'
S21.G00.50.004,'3051.22'
S21.G00.50.006,'2.20'
S21.G00.50.007,'01'
S21.G00.50.008,'318915003'
S21.G00.50.009,'71.96'
S21.G00.50.013,'3270.93'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'3751.14'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'3751.14'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'3751.14'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'3055.58'
S21.G00.54.001,'11'
S21.G00.54.002,'1609.30'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'193.52'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'43.96'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'3111.05'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'3751.14'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'101.56'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3751.14'
S21.G00.81.004,'17.26'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3751.14'
S21.G00.81.004,'18.76'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3751.14'
S21.G00.81.004,'11.25'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3751.14'
S21.G00.81.004,'129.41'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3751.14'
S21.G00.81.004,'262.58'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3751.14'
S21.G00.81.004,'90.77'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3751.14'
S21.G00.81.004,'0.60'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'375.13'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3751.14'
S21.G00.81.004,'37.51'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3751.14'
S21.G00.81.004,'22.13'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3751.14'
S21.G00.81.004,'225.07'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'5589.87'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3787.05'
S21.G00.81.004,'348.41'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1802.82'
S21.G00.81.004,'174.87'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3787.05'
S21.G00.81.004,'18.94'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1904.38'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1802.82'
S21.G00.81.004,'360.56'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.56'
S21.G00.81.004,'8.12'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'3751.14'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3751.14'
S21.G00.81.004,'151.92'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3751.14'
S21.G00.81.004,'7.50'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-112.86'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'43.96'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'3751.14'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3751.14'
S21.G00.81.004,'75.02'
S21.G00.81.005,'13206'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'259'
S21.G00.86.005,'00005'
S21.G00.30.001,'2930499252008'
S21.G00.30.002,'KHACHATRYAN'
S21.G00.30.003,'KHACHATRYAN'
S21.G00.30.004,'GAYANE'
S21.G00.30.005,'02'
S21.G00.30.006,'27041993'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'5 boulevard Camille Flammarion'
S21.G00.30.009,'13001'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'AM'
S21.G00.30.019,'15435'
S21.G00.30.029,'ARMENIE'
S21.G00.40.001,'30062014'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602583'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'2885.55'
S21.G00.50.003,'01'
S21.G00.50.004,'2730.46'
S21.G00.50.006,'2.20'
S21.G00.50.007,'01'
S21.G00.50.008,'318915003'
S21.G00.50.009,'63.48'
S21.G00.50.013,'2885.55'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2344.67'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2344.67'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2344.67'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.54.001,'11'
S21.G00.54.002,'877.90'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'105.57'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'17.12'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'2797.34'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2344.67'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2344.67'
S21.G00.81.004,'362.25'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2344.67'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'74.72'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2344.67'
S21.G00.81.004,'-212.05'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2344.67'
S21.G00.81.004,'10.79'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2344.67'
S21.G00.81.004,'11.72'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2344.67'
S21.G00.81.004,'7.03'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2344.67'
S21.G00.81.004,'80.89'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2344.67'
S21.G00.81.004,'164.13'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2344.67'
S21.G00.81.004,'56.74'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2344.67'
S21.G00.81.004,'0.38'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'234.94'
S21.G00.81.001,'106'
S21.G00.81.003,'2344.67'
S21.G00.81.004,'-48.40'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2344.67'
S21.G00.81.004,'23.45'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2344.67'
S21.G00.81.004,'13.83'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'3361.83'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2378.36'
S21.G00.81.004,'218.81'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'983.47'
S21.G00.81.004,'95.40'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2378.36'
S21.G00.81.004,'11.89'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1058.19'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'983.47'
S21.G00.81.004,'196.69'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.72'
S21.G00.81.004,'5.98'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2344.67'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2344.67'
S21.G00.81.004,'94.96'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2344.67'
S21.G00.81.004,'4.69'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2344.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.12'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2344.67'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2344.67'
S21.G00.81.004,'46.89'
S21.G00.81.005,'13206'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'119'
S21.G00.86.005,'00003'
S21.G00.30.001,'1010913255175'
S21.G00.30.002,'HACHEMI'
S21.G00.30.003,'HACHEMI'
S21.G00.30.004,'Mehdi'
S21.G00.30.005,'01'
S21.G00.30.006,'25092001'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'127 rue paul Langevin'
S21.G00.30.009,'13013'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.016,'les bastides de la tour villa 25'
S21.G00.30.019,'35930'
S21.G00.40.001,'01032022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602583'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'1965.10'
S21.G00.50.003,'01'
S21.G00.50.004,'1807.27'
S21.G00.50.006,'2.20'
S21.G00.50.007,'01'
S21.G00.50.008,'318915003'
S21.G00.50.009,'43.23'
S21.G00.50.013,'1965.10'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00024'
S21.G00.51.011,'001'
S21.G00.51.013,'2339.96'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00024'
S21.G00.51.011,'002'
S21.G00.51.013,'2339.96'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00024'
S21.G00.51.011,'003'
S21.G00.51.013,'2339.96'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00024'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.54.001,'11'
S21.G00.54.002,'966.10'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'116.18'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'17.08'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'1838.66'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2339.96'
S21.G00.78.006,'00024'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2339.96'
S21.G00.81.004,'361.53'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2339.96'
S21.G00.78.006,'00024'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'74.68'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2339.96'
S21.G00.81.004,'-214.22'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2339.96'
S21.G00.81.004,'10.76'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2339.96'
S21.G00.81.004,'11.70'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2339.96'
S21.G00.81.004,'7.02'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2339.96'
S21.G00.81.004,'80.73'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2339.96'
S21.G00.81.004,'163.80'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2339.96'
S21.G00.81.004,'56.63'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2339.96'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'234.47'
S21.G00.81.001,'106'
S21.G00.81.003,'2339.96'
S21.G00.81.004,'-48.90'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2339.96'
S21.G00.81.004,'23.40'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2339.96'
S21.G00.81.004,'13.81'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'3455.97'
S21.G00.78.006,'00024'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2373.69'
S21.G00.81.004,'218.38'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1082.28'
S21.G00.81.004,'104.98'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2373.69'
S21.G00.81.004,'11.87'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1156.96'
S21.G00.78.006,'00024'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1082.28'
S21.G00.81.004,'216.46'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.68'
S21.G00.81.004,'5.97'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2339.96'
S21.G00.78.006,'00024'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2339.96'
S21.G00.81.004,'94.77'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2339.96'
S21.G00.81.004,'4.68'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00024'
S21.G00.79.001,'11'
S21.G00.79.004,'2339.96'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.08'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00024'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2339.96'
S21.G00.78.006,'00024'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2339.96'
S21.G00.81.004,'46.80'
S21.G00.81.005,'13206'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'32'
S21.G00.86.005,'00024'
S21.G00.30.001,'1030913206095'
S21.G00.30.002,'GALEAZZI'
S21.G00.30.003,'GALEAZZI'
S21.G00.30.004,'Tony'
S21.G00.30.005,'01'
S21.G00.30.006,'16092003'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'74 RUE HENRI TOMASI'
S21.G00.30.009,'13009'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'40784'
S21.G00.30.025,'06'
S21.G00.40.001,'28082023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00003'
S21.G00.40.010,'27082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602583'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'1651.79'
S21.G00.50.003,'01'
S21.G00.50.004,'1644.45'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'318915003'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1651.79'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1418.64'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1418.64'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1418.64'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1183.86'
S21.G00.54.001,'11'
S21.G00.54.002,'225.78'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'27.15'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'10.36'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'1661.65'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1418.64'
S21.G00.78.006,'00003'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.004,'119.35'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'22.74'
S21.G00.81.004,'3.51'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1418.64'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'10.36'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1418.64'
S21.G00.81.004,'-373.51'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1418.64'
S21.G00.81.004,'6.52'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1418.64'
S21.G00.81.004,'7.09'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1418.64'
S21.G00.81.004,'4.26'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1418.64'
S21.G00.81.004,'48.94'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1418.64'
S21.G00.81.004,'99.30'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.004,'28.20'
S21.G00.81.007,'2.02'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'22.74'
S21.G00.81.004,'0.55'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1418.64'
S21.G00.81.004,'0.23'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'86.18'
S21.G00.81.001,'106'
S21.G00.81.003,'1418.64'
S21.G00.81.004,'-85.26'
S21.G00.81.001,'109'
S21.G00.81.003,'1395.90'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1418.64'
S21.G00.81.004,'14.19'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1418.64'
S21.G00.81.004,'8.37'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'252.93'
S21.G00.78.006,'00003'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'252.93'
S21.G00.81.004,'24.54'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'263.29'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'252.93'
S21.G00.81.004,'50.59'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10.36'
S21.G00.81.004,'0.83'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1418.64'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1418.64'
S21.G00.81.004,'57.45'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1418.64'
S21.G00.81.004,'2.84'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1418.64'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.36'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1418.64'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1418.64'
S21.G00.81.004,'28.37'
S21.G00.81.005,'13206'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00003'
S21.G00.30.001,'2950893048342'
S21.G00.30.002,'KHERFI'
S21.G00.30.003,'KHERFI'
S21.G00.30.004,'Nawel'
S21.G00.30.005,'02'
S21.G00.30.006,'22081995'
S21.G00.30.007,'MONTREUIL'
S21.G00.30.008,'3 rue Nicolas Appert'
S21.G00.30.009,'13013'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'42480'
S21.G00.40.001,'14112022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602583'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_CONJOINT'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'2800.34'
S21.G00.50.003,'01'
S21.G00.50.004,'2647.71'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'318915003'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2800.34'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2275.81'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2275.81'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2275.81'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.54.001,'11'
S21.G00.54.002,'863.26'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'103.81'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.61'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'2713.47'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2275.81'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2275.81'
S21.G00.81.004,'351.61'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2275.81'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'74.21'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2275.81'
S21.G00.81.004,'-241.48'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2275.81'
S21.G00.81.004,'10.47'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2275.81'
S21.G00.81.004,'11.38'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2275.81'
S21.G00.81.004,'6.83'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2275.81'
S21.G00.81.004,'78.52'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2275.81'
S21.G00.81.004,'159.31'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2275.81'
S21.G00.81.004,'55.07'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2275.81'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'228.04'
S21.G00.81.001,'106'
S21.G00.81.003,'2275.81'
S21.G00.81.004,'-55.11'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2275.81'
S21.G00.81.004,'22.76'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2275.81'
S21.G00.81.004,'13.43'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'3277.26'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2310.19'
S21.G00.81.004,'212.53'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'967.07'
S21.G00.81.004,'93.80'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2310.19'
S21.G00.81.004,'11.55'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1041.28'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'967.07'
S21.G00.81.004,'193.41'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.21'
S21.G00.81.004,'5.94'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2275.81'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2275.81'
S21.G00.81.004,'92.17'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2275.81'
S21.G00.81.004,'4.55'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2275.81'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.61'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'77.50'
S21.G00.81.001,'059'
S21.G00.81.004,'77.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2275.81'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2275.81'
S21.G00.81.004,'45.52'
S21.G00.81.005,'13206'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'19'
S21.G00.86.005,'00002'
S21.G00.30.001,'1040513206081'
S21.G00.30.002,'DELFINO'
S21.G00.30.003,'DELFINO'
S21.G00.30.004,'Romain'
S21.G00.30.005,'01'
S21.G00.30.006,'13052004'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'43 impasse du laurier'
S21.G00.30.009,'13007'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'44149'
S21.G00.30.025,'05'
S21.G00.40.001,'05062023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602583'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'1303.77'
S21.G00.50.003,'01'
S21.G00.50.004,'1293.70'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1303.77'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'980.06'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'980.06'
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S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'980.06'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'759.79'
S21.G00.54.001,'11'
S21.G00.54.002,'310.05'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'37.28'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'7.15'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'1317.32'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'980.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'980.06'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'980.06'
S21.G00.81.004,'83.80'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'980.06'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'7.15'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'980.06'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'980.06'
S21.G00.81.004,'-258.05'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'980.06'
S21.G00.81.004,'4.51'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'980.06'
S21.G00.81.004,'4.90'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'980.06'
S21.G00.81.004,'2.94'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'980.06'
S21.G00.81.004,'33.81'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'980.06'
S21.G00.81.004,'68.60'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'980.06'
S21.G00.81.004,'19.80'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'980.06'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'58.90'
S21.G00.81.001,'106'
S21.G00.81.003,'980.06'
S21.G00.81.004,'-58.90'
S21.G00.81.001,'109'
S21.G00.81.003,'980.06'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'980.06'
S21.G00.81.004,'9.80'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'980.06'
S21.G00.81.004,'5.78'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'347.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'347.33'
S21.G00.81.004,'33.69'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'354.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'347.33'
S21.G00.81.004,'69.47'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7.15'
S21.G00.81.004,'0.57'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'980.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'980.06'
S21.G00.81.004,'39.69'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'980.06'
S21.G00.81.004,'1.96'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'980.06'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.15'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'980.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'980.06'
S21.G00.81.004,'19.60'
S21.G00.81.005,'13206'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'11'
S21.G00.86.005,'00001'
S21.G00.30.001,'1040613205085'
S21.G00.30.002,'BELHADI'
S21.G00.30.003,'BELHADI'
S21.G00.30.004,'Rayane'
S21.G00.30.005,'01'
S21.G00.30.006,'11062004'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'10 la marjolaine'
S21.G00.30.009,'13013'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'46065'
S21.G00.40.001,'02052024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'30062024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602583'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.46'
S21.G00.71.002,'90000'
S21.G00.50.001,'31052024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'02052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'02052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'02052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'02052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'02052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'02052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'30'
S21.G00.86.005,'00001'
S21.G00.30.001,'1021075120689'
S21.G00.30.002,'SHANG'
S21.G00.30.003,'SHANG'
S21.G00.30.004,'Luc'
S21.G00.30.005,'01'
S21.G00.30.006,'30102002'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'16 square belsunce'
S21.G00.30.009,'13001'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'46173'
S21.G00.40.001,'27052024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'23062024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602583'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.46'
S21.G00.71.002,'90000'
S21.G00.50.001,'31052024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'27052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'27052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'5.00'
S21.G00.53.003,'40'
S21.G00.51.001,'27052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'27052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'27052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'27052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'5'
S21.G00.86.005,'00001'
S90.G00.90.001,'2166'
S90.G00.90.002,'1'
...
|
2024-05
|
DSN MAI 24_109_R0235
|
2026-06-29 15:12:42
|
|
0591ba2c6f6e5a26d9447236d42f270d8d3e1a5e4e5ca880d6 0591ba2c6f6e5a26d9447236d42f270d8d3e1a5e4e5ca880d6eec37487d31c4f...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'15.0.7'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
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S20.G00.05.001,'01'
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S20.G00.05.003,'11'
S20.G00.05.004,'231030094941606'
S20.G00.05.005,'01102023'
S20.G00.05.007,'30102023'
S20.G00.05.008,'01'
S20.G00.05.009,'121252'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
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S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
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S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03169'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'46 DINARELLE'
S21.G00.11.004,'30133'
S21.G00.11.005,'LES ANGLES'
S21.G00.11.006,'C CIAL LECLERC GRAND ANGLE'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01102023'
S21.G00.20.007,'31102023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01102023'
S21.G00.22.004,'31102023'
S21.G00.22.005,'2567.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7766.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.59'
S21.G00.23.004,'6700.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6700.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7766.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'6824.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1066.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'310.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1024.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'1.59'
S21.G00.23.004,'1066.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1066.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6700.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'7766.00'
S21.G00.23.006,'30011'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7766.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7766.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7766.00'
S21.G00.30.001,'1790284031015'
S21.G00.30.002,'SAFI'
S21.G00.30.003,'SAFI'
S21.G00.30.004,'ACHRAF'
S21.G00.30.005,'01'
S21.G00.30.006,'02021979'
S21.G00.30.007,'CARPENTRAS'
S21.G00.30.008,'25 RUE DU CINSAULT'
S21.G00.30.009,'34970'
S21.G00.30.010,'LATTES'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.016,'RES LES BERMUDES APPT 201 BAT A'
S21.G00.30.019,'1176'
S21.G00.40.001,'01092006'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603169'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'2348.88'
S21.G00.50.003,'01'
S21.G00.50.004,'2204.57'
S21.G00.50.006,'4.80'
S21.G00.50.007,'01'
S21.G00.50.008,'288377017'
S21.G00.50.009,'112.75'
S21.G00.50.013,'2348.88'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2805.75'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2805.75'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2805.75'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2805.75'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'2234.87'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2805.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2805.75'
S21.G00.81.004,'433.49'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2805.75'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'92.00'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2805.75'
S21.G00.81.004,'44.61'
S21.G00.81.007,'1.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2805.75'
S21.G00.81.004,'14.03'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2805.75'
S21.G00.81.004,'8.42'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2805.75'
S21.G00.81.004,'96.80'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2805.75'
S21.G00.81.004,'196.40'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2805.75'
S21.G00.81.004,'64.53'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2805.75'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'282.81'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2805.75'
S21.G00.81.004,'28.06'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2805.75'
S21.G00.81.004,'16.55'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2848.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2848.64'
S21.G00.81.004,'262.08'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2848.64'
S21.G00.81.004,'14.24'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'92.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'92.00'
S21.G00.81.004,'7.36'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2805.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2805.75'
S21.G00.81.004,'113.63'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2805.75'
S21.G00.81.004,'4.21'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2805.75'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'30.30'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2805.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2805.75'
S21.G00.81.004,'56.12'
S21.G00.81.005,'30011'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'205'
S21.G00.86.005,'00001'
S21.G00.30.001,'2000838516021'
S21.G00.30.002,'BENZERTI'
S21.G00.30.003,'BENZERTI'
S21.G00.30.004,'Launa'
S21.G00.30.005,'02'
S21.G00.30.006,'01082000'
S21.G00.30.007,'LA TRONCHE'
S21.G00.30.008,'80 IMPASSE DES AMANDIERS'
S21.G00.30.009,'84700'
S21.G00.30.010,'SORGUES'
S21.G00.30.013,'01'
S21.G00.30.014,'38'
S21.G00.30.015,'FR'
S21.G00.30.019,'38023'
S21.G00.31.001,'01102023'
S21.G00.31.011,'01072000'
S21.G00.40.001,'01082023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00012'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603169'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'1.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'1662.06'
S21.G00.50.003,'01'
S21.G00.50.004,'1542.18'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'288377017'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1662.06'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00012'
S21.G00.51.011,'001'
S21.G00.51.013,'1966.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00012'
S21.G00.51.011,'002'
S21.G00.51.013,'1966.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00012'
S21.G00.51.011,'003'
S21.G00.51.013,'1966.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00012'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00012'
S21.G00.51.011,'027'
S21.G00.51.013,'1555.16'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1966.00'
S21.G00.78.006,'00012'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'303.74'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1966.00'
S21.G00.78.006,'00012'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'74.68'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'-363.46'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'31.26'
S21.G00.81.007,'1.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'9.83'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'5.90'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'67.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'137.62'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'45.21'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'197.00'
S21.G00.81.001,'106'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'-83.05'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'19.66'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'11.60'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2006.27'
S21.G00.78.006,'00012'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2006.27'
S21.G00.81.004,'184.58'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2006.27'
S21.G00.81.004,'10.03'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'74.68'
S21.G00.78.006,'00012'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.68'
S21.G00.81.004,'5.97'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1966.00'
S21.G00.78.006,'00012'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'79.62'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'2.95'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00012'
S21.G00.79.001,'11'
S21.G00.79.004,'1966.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.98'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00012'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1966.00'
S21.G00.78.006,'00012'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'39.32'
S21.G00.81.005,'30011'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'28'
S21.G00.86.005,'00012'
S21.G00.30.001,'2031284007205'
S21.G00.30.002,'LECHIGUERO'
S21.G00.30.003,'LECHIGUERO'
S21.G00.30.004,'Lorie'
S21.G00.30.005,'02'
S21.G00.30.006,'13122003'
S21.G00.30.007,'AVIGNON CEDEX 2'
S21.G00.30.008,'503 AVENUE DE LA FONDERIE'
S21.G00.30.009,'84270'
S21.G00.30.010,'VEDENE'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.019,'41385'
S21.G00.40.001,'30052022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603169'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'1.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'1630.92'
S21.G00.50.003,'01'
S21.G00.50.004,'1512.13'
S21.G00.50.006,'1.30'
S21.G00.50.007,'13'
S21.G00.50.009,'21.20'
S21.G00.50.013,'1630.92'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1928.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1928.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
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S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1928.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00002'
S21.G00.51.011,'027'
S21.G00.51.013,'1524.85'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1928.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1928.00'
S21.G00.81.004,'297.87'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1928.00'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'74.42'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1928.00'
S21.G00.81.004,'-379.98'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1928.00'
S21.G00.81.004,'30.66'
S21.G00.81.007,'1.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1928.00'
S21.G00.81.004,'9.64'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1928.00'
S21.G00.81.004,'5.78'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1928.00'
S21.G00.81.004,'66.52'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1928.00'
S21.G00.81.004,'134.96'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1928.00'
S21.G00.81.004,'44.34'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1928.00'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'193.18'
S21.G00.81.001,'106'
S21.G00.81.003,'1928.00'
S21.G00.81.004,'-86.83'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1928.00'
S21.G00.81.004,'19.28'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1928.00'
S21.G00.81.004,'11.38'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1968.68'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1968.68'
S21.G00.81.004,'181.12'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1968.68'
S21.G00.81.004,'9.84'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'74.42'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.42'
S21.G00.81.004,'5.95'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1928.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1928.00'
S21.G00.81.004,'78.08'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1928.00'
S21.G00.81.004,'2.89'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1928.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.72'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1928.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1928.00'
S21.G00.81.004,'38.56'
S21.G00.81.005,'30011'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'18'
S21.G00.86.005,'00002'
S21.G00.30.001,'2990698508034'
S21.G00.30.002,'ASSANI'
S21.G00.30.003,'ASSANI'
S21.G00.30.004,'Maanfoula'
S21.G00.30.005,'02'
S21.G00.30.006,'16061999'
S21.G00.30.007,'DZAOUDZI'
S21.G00.30.008,'5 pierre brossolette'
S21.G00.30.009,'84000'
S21.G00.30.010,'AVIGNON'
S21.G00.30.013,'01'
S21.G00.30.014,'98'
S21.G00.30.015,'FR'
S21.G00.30.019,'44599'
S21.G00.30.025,'05'
S21.G00.40.001,'14082023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'10082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603169'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'1120.66'
S21.G00.50.003,'01'
S21.G00.50.004,'1058.96'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1120.66'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1065.82'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1065.82'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1065.82'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1065.82'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1065.99'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1065.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1065.82'
S21.G00.81.004,'91.13'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1065.82'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'68.73'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1065.82'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1065.82'
S21.G00.81.004,'-280.30'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1065.82'
S21.G00.81.004,'16.95'
S21.G00.81.007,'1.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1065.82'
S21.G00.81.004,'5.33'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1065.82'
S21.G00.81.004,'3.20'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1065.82'
S21.G00.81.004,'36.77'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1065.82'
S21.G00.81.004,'74.61'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1065.82'
S21.G00.81.004,'20.25'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1065.82'
S21.G00.81.004,'0.17'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'64.06'
S21.G00.81.001,'106'
S21.G00.81.003,'1065.82'
S21.G00.81.004,'-64.06'
S21.G00.81.001,'109'
S21.G00.81.003,'1065.82'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1065.82'
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S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1065.82'
S21.G00.81.004,'6.29'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'68.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.73'
S21.G00.81.004,'5.50'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1065.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1065.82'
S21.G00.81.004,'43.17'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1065.82'
S21.G00.81.004,'1.60'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1065.82'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.03'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1065.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1065.82'
S21.G00.81.004,'21.32'
S21.G00.81.005,'30011'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S90.G00.90.001,'1129'
S90.G00.90.002,'1'
...
|
2023-10
|
DSN octobre 2023_005_R0003
|
2026-06-29 13:35:23
|
|
059b969c72f021c9ce2f26867da1e6bb68d6a7186595017502 059b969c72f021c9ce2f26867da1e6bb68d6a7186595017502eecb65341e8696...
|
LISTE DES DOCUMENTS RECUS A CE JOUR - LES JOURS HE LISTE DES DOCUMENTS RECUS A CE JOUR - LES JOURS HEUREUX - S4S PAYROLL MANAGEMENT DOCUMENTS CONCERNES Remarques Légende Cumul des rubriques de paie des années 2022 à 2025 l l Informations reçues Etat des charges des années 2022 à 2025 l l Informations partiellement reçues Bulletins de paie des années 2022 à 2025 l l Informations non reçues DSN au format .txt des années 2019 à 2025 l Codes d'accès à net-entreprises l Lettre d'observations du dernier contrôle URSSAF l Le contrat d'achat / de location de véhicule pour le salarié bénéficiant d'un véhicule de fonction l Fichier ayant le nombre de pièces du logement et la valeur locative brute l Valeur locative non précisée dans le fichier Méthode de calcul appliquée pour les avantages en nature l Déclaration annuelle obligatoire d'emploi des travailleurs handicapés depuis 2022 l Justificatifs afférents (contrats ESAT, reconnaissance des salariés bénéficiaires…) l Bordereaux - avis de liquidation et de versement de la taxe sur les salaires des années 2022 à 2024 l Déclarations TVA des années 2021 à 2023 l Etats des régularisations annuelles l...
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unknown
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S4S - Liste documents reçus - LES JOURS HEUREUX.xl S4S - Liste documents reçus - LES JOURS HEUREUX.xlsx...
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2026-05-11 12:33:01
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059bc668832fa9763841b92e6041c6cb14fd975a7cf9a5619d 059bc668832fa9763841b92e6041c6cb14fd975a7cf9a5619d98e9dc9a79fcc2...
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S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'12.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'221228165909541'
S20.G00.05.005,'01122022'
S20.G00.05.007,'28122022'
S20.G00.05.008,'01'
S20.G00.05.009,'102061'
S20.G00.05.010,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.06.009,'1720'
S21.G00.11.001,'03565'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'5 RUE DE LA LONGUERAIE'
S21.G00.11.004,'91270'
S21.G00.11.005,'VIGNEUX SUR SEINE'
S21.G00.11.006,'C CIAL VALDOLY'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01122022'
S21.G00.20.007,'31122022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122022'
S21.G00.22.004,'31122022'
S21.G00.22.005,'2901.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7633.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.72'
S21.G00.23.004,'7633.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'7633.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7633.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7758.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'258.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'819.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'7633.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.01'
S21.G00.23.004,'7633.00'
S21.G00.23.006,'91657'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7633.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7633.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'842.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7633.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092022'
S21.G00.22.004,'30092022'
S21.G00.22.005,'0.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'800.00'
S21.G00.30.001,'1900994078164'
S21.G00.30.002,'CHAPUT'
S21.G00.30.003,'CHAPUT'
S21.G00.30.004,'Julien'
S21.G00.30.005,'01'
S21.G00.30.006,'24091990'
S21.G00.30.007,'VILLENEUVE ST GEORGES'
S21.G00.30.008,'19 RUE D ANGOULEME'
S21.G00.30.009,'91100'
S21.G00.30.010,'CORBEIL ESSONNES'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.016,'Etage 1'
S21.G00.30.019,'9581'
S21.G00.40.001,'05122012'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603565'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'1.72'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'1752.08'
S21.G00.50.003,'01'
S21.G00.50.004,'1639.13'
S21.G00.50.006,'3.60'
S21.G00.50.007,'01'
S21.G00.50.008,'246236671'
S21.G00.50.009,'63.07'
S21.G00.50.013,'1752.08'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2083.97'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2083.97'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2083.97'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.54.001,'17'
S21.G00.54.002,'100.80'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2083.97'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.97'
S21.G00.81.004,'321.97'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2083.97'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1811.83'
S21.G00.79.001,'04'
S21.G00.79.004,'62.60'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.97'
S21.G00.81.004,'-357.75'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.97'
S21.G00.81.004,'35.84'
S21.G00.81.007,'1.72'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.97'
S21.G00.81.004,'10.42'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.97'
S21.G00.81.004,'6.25'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.97'
S21.G00.81.004,'71.90'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.97'
S21.G00.81.004,'145.88'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.97'
S21.G00.81.004,'47.94'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.97'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'208.81'
S21.G00.81.001,'106'
S21.G00.81.003,'2083.97'
S21.G00.81.004,'-81.62'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.97'
S21.G00.81.004,'20.84'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.97'
S21.G00.81.004,'12.30'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2110.10'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2110.10'
S21.G00.81.004,'194.13'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2110.10'
S21.G00.81.004,'10.55'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2083.97'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.97'
S21.G00.81.004,'84.40'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.97'
S21.G00.81.004,'3.13'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'62.60'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.60'
S21.G00.81.004,'5.01'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2083.97'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.84'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2083.97'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.97'
S21.G00.81.004,'41.89'
S21.G00.81.005,'91657'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'120'
S21.G00.86.005,'00002'
S21.G00.30.001,'1910875118811'
S21.G00.30.002,'REINE'
S21.G00.30.003,'REINE'
S21.G00.30.004,'Axel'
S21.G00.30.005,'01'
S21.G00.30.006,'22081991'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'224 Route De Corbeil'
S21.G00.30.009,'91700'
S21.G00.30.010,'STE GENEVIEVE DES BOIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'10747'
S21.G00.40.001,'19092012'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603565'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.72'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'2720.32'
S21.G00.50.003,'01'
S21.G00.50.004,'2573.16'
S21.G00.50.006,'5.20'
S21.G00.50.007,'01'
S21.G00.50.008,'246236671'
S21.G00.50.009,'141.46'
S21.G00.50.013,'2720.32'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3267.00'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3267.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3267.00'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2558.58'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'3267.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3267.00'
S21.G00.81.004,'504.75'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'3267.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'79.86'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3267.00'
S21.G00.81.004,'56.19'
S21.G00.81.007,'1.72'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3267.00'
S21.G00.81.004,'16.34'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3267.00'
S21.G00.81.004,'9.80'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3267.00'
S21.G00.81.004,'112.71'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3267.00'
S21.G00.81.004,'228.69'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3267.00'
S21.G00.81.004,'75.14'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3267.00'
S21.G00.81.004,'0.52'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'329.31'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3267.00'
S21.G00.81.004,'32.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3267.00'
S21.G00.81.004,'19.28'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'3289.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3289.69'
S21.G00.81.004,'302.65'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3289.69'
S21.G00.81.004,'16.45'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'3267.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3267.00'
S21.G00.81.004,'132.31'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3267.00'
S21.G00.81.004,'4.90'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'79.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'79.86'
S21.G00.81.004,'6.39'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3267.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.10'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'3267.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3267.00'
S21.G00.81.004,'65.67'
S21.G00.81.005,'91657'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'123'
S21.G00.86.005,'00001'
S21.G00.30.001,'1850799350767'
S21.G00.30.002,'EL HANOUDI'
S21.G00.30.003,'EL HANOUDI'
S21.G00.30.004,'Omar'
S21.G00.30.005,'01'
S21.G00.30.006,'09071985'
S21.G00.30.007,'MAROC'
S21.G00.30.008,'27 AVENUE GENERAL DE GAULLE'
S21.G00.30.009,'77210'
S21.G00.30.010,'AVON'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'MA'
S21.G00.30.016,'batiment D5'
S21.G00.30.019,'17612'
S21.G00.40.001,'23062014'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603565'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'1.72'
S21.G00.60.001,'01'
S21.G00.60.002,'23122022'
S21.G00.60.003,'07012023'
S21.G00.65.001,'301'
S21.G00.65.002,'01122022'
S21.G00.65.003,'03122022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'1224.94'
S21.G00.50.003,'01'
S21.G00.50.004,'1130.41'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'246236671'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1378.79'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1440.89'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1440.89'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'29.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'42.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1741.91'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1440.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1440.89'
S21.G00.81.004,'222.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1440.89'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1388.84'
S21.G00.79.001,'04'
S21.G00.79.004,'59.25'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1440.89'
S21.G00.81.004,'-342.46'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1440.89'
S21.G00.81.004,'24.78'
S21.G00.81.007,'1.72'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1440.89'
S21.G00.81.004,'7.20'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1440.89'
S21.G00.81.004,'4.32'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1440.89'
S21.G00.81.004,'49.71'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1440.89'
S21.G00.81.004,'100.86'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1440.89'
S21.G00.81.004,'33.14'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1440.89'
S21.G00.81.004,'0.23'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'144.38'
S21.G00.81.001,'106'
S21.G00.81.003,'1440.89'
S21.G00.81.004,'-78.14'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1440.89'
S21.G00.81.004,'14.41'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1440.89'
S21.G00.81.004,'8.50'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1474.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1474.92'
S21.G00.81.004,'135.69'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1474.92'
S21.G00.81.004,'7.37'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1440.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1440.89'
S21.G00.81.004,'58.36'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1440.89'
S21.G00.81.004,'2.16'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'59.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'59.25'
S21.G00.81.004,'4.74'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1440.89'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.49'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.78.001,'57'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1440.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1440.89'
S21.G00.81.004,'28.96'
S21.G00.81.005,'91657'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'102'
S21.G00.86.005,'00001'
S21.G00.30.001,'1020691345206'
S21.G00.30.002,'AMOURI'
S21.G00.30.003,'AMOURI'
S21.G00.30.004,'Nassim'
S21.G00.30.005,'01'
S21.G00.30.006,'27062002'
S21.G00.30.007,'LONGJUMEAU'
S21.G00.30.008,'41 Rue Guy M�quet'
S21.G00.30.009,'94290'
S21.G00.30.010,'VILLENEUVE LE ROI'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'40592'
S21.G00.40.001,'05122022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'17122022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603565'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'1.72'
S21.G00.62.001,'17122022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31122022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'05122022'
S21.G00.51.002,'17122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'05122022'
S21.G00.51.002,'17122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'13.00'
S21.G00.53.003,'40'
S21.G00.51.001,'05122022'
S21.G00.51.002,'17122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'05122022'
S21.G00.51.002,'17122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'05122022'
S21.G00.78.003,'17122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'05122022'
S21.G00.78.003,'17122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'13'
S21.G00.86.005,'00002'
S21.G00.30.001,'2031194078179'
S21.G00.30.002,'MALIHI'
S21.G00.30.003,'MALIHI'
S21.G00.30.004,'Selma'
S21.G00.30.005,'02'
S21.G00.30.006,'26112003'
S21.G00.30.007,'VILLENEUVE ST GEORGES'
S21.G00.30.008,'77 rue de la Glaci�re'
S21.G00.30.009,'91230'
S21.G00.30.010,'MONTGERON'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'41215'
S21.G00.40.001,'01122022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.010,'31122022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603565'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.72'
S21.G00.62.001,'31122022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'733.66'
S21.G00.50.003,'01'
S21.G00.50.004,'656.29'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'733.66'
S21.G00.50.013,'45.66'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'841.59'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'695.53'
S21.G00.53.001,'01'
S21.G00.53.002,'62.83'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'841.59'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'695.53'
S21.G00.52.001,'011'
S21.G00.52.002,'69.55'
S21.G00.52.006,'00006'
S21.G00.52.001,'020'
S21.G00.52.002,'76.51'
S21.G00.52.006,'00006'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'841.59'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'841.59'
S21.G00.81.004,'130.03'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'841.59'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'695.53'
S21.G00.79.001,'04'
S21.G00.79.004,'56.14'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'841.59'
S21.G00.81.004,'-119.10'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'841.59'
S21.G00.81.004,'14.48'
S21.G00.81.007,'1.72'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'841.59'
S21.G00.81.004,'4.21'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'841.59'
S21.G00.81.004,'2.52'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'841.59'
S21.G00.81.004,'29.03'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'841.59'
S21.G00.81.004,'58.91'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'841.59'
S21.G00.81.004,'19.36'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'841.59'
S21.G00.81.004,'0.13'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'84.33'
S21.G00.81.001,'106'
S21.G00.81.003,'841.59'
S21.G00.81.004,'-27.17'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'841.59'
S21.G00.81.004,'8.42'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'841.59'
S21.G00.81.004,'8.42'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'841.59'
S21.G00.81.004,'4.97'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'883.00'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'883.00'
S21.G00.81.004,'81.23'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'883.00'
S21.G00.81.004,'4.42'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'841.59'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'841.59'
S21.G00.81.004,'34.08'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'841.59'
S21.G00.81.004,'1.26'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'56.14'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.14'
S21.G00.81.004,'4.49'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'841.59'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.38'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'841.59'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'841.59'
S21.G00.81.004,'16.92'
S21.G00.81.005,'91657'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00006'
S21.G00.30.001,'1031294078095'
S21.G00.30.002,'KONTE'
S21.G00.30.003,'KONTE'
S21.G00.30.004,'Aly'
S21.G00.30.005,'01'
S21.G00.30.006,'15122003'
S21.G00.30.007,'VILLENEUVE ST GEORGES'
S21.G00.30.008,'165 avenu Henri Barbusse'
S21.G00.30.009,'91270'
S21.G00.30.010,'VIGNEUX SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'41883'
S21.G00.40.001,'05122022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'17122022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603565'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'1.72'
S21.G00.62.001,'17122022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31122022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'05122022'
S21.G00.51.002,'17122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'05122022'
S21.G00.51.002,'17122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'13.00'
S21.G00.53.003,'40'
S21.G00.51.001,'05122022'
S21.G00.51.002,'17122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'05122022'
S21.G00.51.002,'17122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'05122022'
S21.G00.78.003,'17122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'05122022'
S21.G00.78.003,'17122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'13'
S21.G00.86.005,'00002'
S21.G00.30.001,'1031094078143'
S21.G00.30.002,'BOUHASSOUN'
S21.G00.30.003,'BOUHASSOUN'
S21.G00.30.004,'Sofiane'
S21.G00.30.005,'01'
S21.G00.30.006,'22102003'
S21.G00.30.007,'VILLENEUVE ST GEORGES'
S21.G00.30.008,'155 avenue de la R�publique'
S21.G00.30.009,'91230'
S21.G00.30.010,'MONTGERON'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'42742'
S21.G00.40.001,'14112022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'02122022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603565'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'1.72'
S21.G00.62.001,'02122022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31122022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01122022'
S21.G00.51.002,'02122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122022'
S21.G00.51.002,'02122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'2.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'02122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122022'
S21.G00.51.002,'02122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'02122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'02122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'1449'
S90.G00.90.002,'1'
...
|
2022-12
|
DSN REELLE DEC 2022_218_R1016
|
2026-06-29 14:47:14
|
|
05a2f1cacb4d982a7247c6b237a60706297daa39276411b6ae 05a2f1cacb4d982a7247c6b237a60706297daa39276411b6ae32dac4eee2fb4b...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'10.0.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220629110148382'
S20.G00.05.005,'01062022'
S20.G00.05.007,'29062022'
S20.G00.05.008,'01'
S20.G00.05.009,'89779'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01437'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL LES 4 TEMPS'
S21.G00.11.004,'92800'
S21.G00.11.005,'PUTEAUX'
S21.G00.11.008,'11'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01062022'
S21.G00.20.007,'30062022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01062022'
S21.G00.22.004,'30062022'
S21.G00.22.005,'13401.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'28758.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'4.91'
S21.G00.23.004,'26157.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'24000.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'28758.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'25664.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'2600.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'864.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'11236.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1784.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'184.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'4.91'
S21.G00.23.004,'2600.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'2600.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'26157.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
S21.G00.23.004,'28758.00'
S21.G00.23.006,'92062'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'28758.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'28758.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'2201.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'28758.00'
S21.G00.30.001,'1581299235127'
S21.G00.30.002,'GNANACHANTHIRAN'
S21.G00.30.003,'GNANACHANTHIRAN'
S21.G00.30.004,'SATHASIVAM'
S21.G00.30.005,'01'
S21.G00.30.006,'17121958'
S21.G00.30.007,'SRI LANKA'
S21.G00.30.008,'6 RUE D'ARMENTIERES'
S21.G00.30.009,'93800'
S21.G00.30.010,'EPINAY SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'LK'
S21.G00.30.019,'344'
S21.G00.40.001,'01061992'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'RESERVISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601437'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'4.91'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'1808.57'
S21.G00.50.003,'01'
S21.G00.50.004,'1693.90'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'221549652'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1808.57'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2143.71'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2143.71'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
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S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
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S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2143.71'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2143.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2143.71'
S21.G00.81.004,'331.21'
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S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2143.71'
S21.G00.78.006,'00001'
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S21.G00.79.004,'1645.62'
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S21.G00.79.004,'62.91'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2143.71'
S21.G00.81.004,'-214.66'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2143.71'
S21.G00.81.004,'105.26'
S21.G00.81.007,'4.91'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2143.71'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2143.71'
S21.G00.81.004,'6.43'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2143.71'
S21.G00.81.004,'73.96'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2143.71'
S21.G00.81.004,'150.06'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2143.71'
S21.G00.81.004,'49.30'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2143.71'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'214.80'
S21.G00.81.001,'106'
S21.G00.81.003,'2143.71'
S21.G00.81.004,'-48.98'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2143.71'
S21.G00.81.004,'21.44'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2143.71'
S21.G00.81.004,'12.65'
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S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2169.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2169.10'
S21.G00.81.004,'199.56'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2169.10'
S21.G00.81.004,'10.85'
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S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2143.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2143.71'
S21.G00.81.004,'86.82'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2143.71'
S21.G00.81.004,'3.22'
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S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'62.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.91'
S21.G00.81.004,'5.03'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2143.71'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.57'
S21.G00.78.001,'57'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2143.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2143.71'
S21.G00.81.004,'63.24'
S21.G00.81.005,'92062'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'360'
S21.G00.86.005,'00001'
S21.G00.30.001,'1800149328016'
S21.G00.30.002,'JOFFREAU'
S21.G00.30.003,'JOFFREAU'
S21.G00.30.004,'FABRICE'
S21.G00.30.005,'01'
S21.G00.30.006,'03011980'
S21.G00.30.007,'SAUMUR'
S21.G00.30.008,'6 RUE SAINT SEBASTIEN'
S21.G00.30.009,'78300'
S21.G00.30.010,'POISSY'
S21.G00.30.013,'01'
S21.G00.30.014,'49'
S21.G00.30.015,'FR'
S21.G00.30.019,'2420'
S21.G00.40.001,'01092008'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601437'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'4.91'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'1799.35'
S21.G00.50.003,'01'
S21.G00.50.004,'1685.01'
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S21.G00.50.008,'221549652'
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S21.G00.50.013,'1799.35'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
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S21.G00.51.013,'2132.45'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2132.45'
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S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2132.45'
S21.G00.51.001,'01062022'
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S21.G00.51.010,'00001'
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S21.G00.51.013,'1645.62'
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S21.G00.54.002,'67.20'
S21.G00.54.003,'01062022'
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S21.G00.54.002,'37.60'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
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S21.G00.78.002,'01062022'
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S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2132.45'
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S21.G00.79.004,'62.85'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2132.45'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2132.45'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2132.45'
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S21.G00.81.001,'075'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2132.45'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01062022'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2157.98'
S21.G00.81.004,'198.53'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2157.98'
S21.G00.81.004,'10.79'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2132.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2132.45'
S21.G00.81.004,'86.36'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2132.45'
S21.G00.81.004,'3.20'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'62.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.85'
S21.G00.81.004,'5.03'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2132.45'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.09'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2132.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2132.45'
S21.G00.81.004,'62.91'
S21.G00.81.005,'92062'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'165'
S21.G00.86.005,'00001'
S21.G00.30.001,'2880693031047'
S21.G00.30.002,'GOMEZ'
S21.G00.30.003,'GOMEZ'
S21.G00.30.004,'AURELIE'
S21.G00.30.005,'02'
S21.G00.30.006,'15061988'
S21.G00.30.007,'EPINAY SUR SEINE'
S21.G00.30.008,'26 rue des cloys'
S21.G00.30.009,'75018'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'2922'
S21.G00.40.001,'02022010'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601437'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.91'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'2755.70'
S21.G00.50.003,'01'
S21.G00.50.004,'2607.94'
S21.G00.50.006,'5.20'
S21.G00.50.007,'01'
S21.G00.50.008,'221549652'
S21.G00.50.009,'143.30'
S21.G00.50.013,'2755.70'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'3299.11'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'3299.11'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'3299.11'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'2002.00'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'3299.11'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3299.11'
S21.G00.81.004,'509.71'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'3299.11'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'68.92'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3299.11'
S21.G00.81.004,'161.99'
S21.G00.81.007,'4.91'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3299.11'
S21.G00.81.004,'16.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3299.11'
S21.G00.81.004,'9.90'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3299.11'
S21.G00.81.004,'113.82'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3299.11'
S21.G00.81.004,'230.94'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3299.11'
S21.G00.81.004,'75.88'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3299.11'
S21.G00.81.004,'0.53'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'330.57'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3299.11'
S21.G00.81.004,'32.99'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3299.11'
S21.G00.81.004,'19.46'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'3310.29'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3310.29'
S21.G00.81.004,'304.55'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3310.29'
S21.G00.81.004,'16.55'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'3299.11'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3299.11'
S21.G00.81.004,'133.61'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3299.11'
S21.G00.81.004,'4.95'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'68.92'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.92'
S21.G00.81.004,'5.51'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'3299.11'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.16'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'3299.11'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3299.11'
S21.G00.81.004,'97.32'
S21.G00.81.005,'92062'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'148'
S21.G00.86.005,'00006'
S21.G00.30.001,'1860492073117'
S21.G00.30.002,'KONATE'
S21.G00.30.003,'KONATE'
S21.G00.30.004,'MOHAMED'
S21.G00.30.005,'01'
S21.G00.30.006,'19041986'
S21.G00.30.007,'SURESNES'
S21.G00.30.008,'5 DOMAINE DE LA COTE NOIR'
S21.G00.30.009,'92500'
S21.G00.30.010,'RUEIL MALMAISON'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'3752'
S21.G00.40.001,'03122011'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'31.42'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601437'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'4.91'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'802.90'
S21.G00.50.003,'01'
S21.G00.50.004,'723.22'
S21.G00.50.006,'4.30'
S21.G00.50.007,'01'
S21.G00.50.008,'221549652'
S21.G00.50.009,'34.52'
S21.G00.50.013,'802.90'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'922.56'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'922.56'
S21.G00.53.001,'01'
S21.G00.53.002,'31.42'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'922.56'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'348.44'
S21.G00.54.001,'17'
S21.G00.54.002,'16.80'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'18'
S21.G00.54.002,'14.28'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'922.56'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'922.56'
S21.G00.81.004,'142.54'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'922.56'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'340.91'
S21.G00.79.001,'04'
S21.G00.79.004,'56.56'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'922.56'
S21.G00.81.004,'45.30'
S21.G00.81.007,'4.91'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'922.56'
S21.G00.81.004,'4.61'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'922.56'
S21.G00.81.004,'2.77'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'922.56'
S21.G00.81.004,'31.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'922.56'
S21.G00.81.004,'64.58'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'922.56'
S21.G00.81.004,'21.22'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'922.56'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'92.43'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'922.56'
S21.G00.81.004,'9.23'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'922.56'
S21.G00.81.004,'5.44'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'922.56'
S21.G00.81.004,'55.35'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'962.98'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'962.98'
S21.G00.81.004,'88.59'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'962.98'
S21.G00.81.004,'4.81'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'922.56'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'922.56'
S21.G00.81.004,'37.36'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'922.56'
S21.G00.81.004,'1.38'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'56.56'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.56'
S21.G00.81.004,'4.52'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
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S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'922.56'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
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S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
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S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
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S21.G00.81.004,'85.36'
S21.G00.78.001,'57'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'922.56'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'922.56'
S21.G00.81.004,'27.22'
S21.G00.81.005,'92062'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'126'
S21.G00.86.005,'00002'
S21.G00.30.001,'1840575113363'
S21.G00.30.002,'PEITI'
S21.G00.30.003,'PEITI'
S21.G00.30.004,'SEBASTIEN'
S21.G00.30.005,'01'
S21.G00.30.006,'26051984'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'2 impasse Ledru Rollin'
S21.G00.30.009,'94170'
S21.G00.30.010,'LE PERREUX SUR MARNE'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'9501'
S21.G00.40.001,'27022012'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601437'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.91'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
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S21.G00.70.007,'1'
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S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
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S21.G00.50.004,'4311.24'
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S21.G00.50.008,'221549652'
S21.G00.50.009,'452.10'
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S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5437.37'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
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S21.G00.51.013,'5437.37'
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S21.G00.53.002,'21.37'
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S21.G00.53.001,'01'
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S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5437.37'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3927.30'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'18'
S21.G00.54.002,'34.47'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'3428.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.62'
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S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'5437.37'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1622.97'
S21.G00.79.001,'04'
S21.G00.79.004,'107.16'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5437.37'
S21.G00.81.004,'266.97'
S21.G00.81.007,'4.91'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5437.37'
S21.G00.81.004,'27.19'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5437.37'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5437.37'
S21.G00.81.004,'187.59'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5437.37'
S21.G00.81.004,'380.62'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5437.37'
S21.G00.81.004,'125.06'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5437.37'
S21.G00.81.004,'0.87'
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S21.G00.81.004,'853.83'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5437.37'
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S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5437.37'
S21.G00.81.004,'32.08'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5437.37'
S21.G00.81.004,'326.24'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'5449.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5449.38'
S21.G00.81.004,'501.35'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5449.38'
S21.G00.81.004,'27.25'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'5437.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5437.37'
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S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5437.37'
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S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'105.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'105.87'
S21.G00.81.004,'8.47'
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S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'2009.37'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
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S21.G00.81.004,'55.40'
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S21.G00.78.002,'01062022'
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S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'5437.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5437.37'
S21.G00.81.004,'160.40'
S21.G00.81.005,'92062'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'124'
S21.G00.86.005,'00001'
S21.G00.30.001,'1910292024288'
S21.G00.30.002,'GOMES'
S21.G00.30.003,'GOMES'
S21.G00.30.004,'Michael'
S21.G00.30.005,'01'
S21.G00.30.006,'10021991'
S21.G00.30.007,'CLICHY'
S21.G00.30.008,'53 AV PAUL DOUMER'
S21.G00.30.009,'92500'
S21.G00.30.010,'RUEIL MALMAISON'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'9916'
S21.G00.40.001,'25092013'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462d'
S21.G00.40.006,'ETALAGISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
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S21.G00.40.017,'0675'
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S21.G00.40.019,'31333485601437'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.91'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
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S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
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S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
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S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'1999.13'
S21.G00.50.003,'01'
S21.G00.50.004,'1877.81'
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S21.G00.50.008,'221549652'
S21.G00.50.009,'49.98'
S21.G00.50.013,'1999.13'
S21.G00.51.001,'01062022'
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S21.G00.51.013,'2376.17'
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S21.G00.51.001,'01062022'
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S21.G00.54.003,'01062022'
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S21.G00.54.002,'37.60'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2376.17'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.004,'3.56'
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S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
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S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.12'
S21.G00.81.004,'5.13'
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S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'2376.17'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.36'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2376.17'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2376.17'
S21.G00.81.004,'70.10'
S21.G00.81.005,'92062'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'105'
S21.G00.86.005,'00006'
S21.G00.30.001,'1850292072046'
S21.G00.30.002,'LE GUERNIC'
S21.G00.30.003,'LE GUERNIC'
S21.G00.30.004,'Julien'
S21.G00.30.005,'01'
S21.G00.30.006,'14021985'
S21.G00.30.007,'SEVRES'
S21.G00.30.008,'97 AV GABRIEL PERI'
S21.G00.30.009,'95870'
S21.G00.30.010,'BEZONS'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'10040'
S21.G00.40.001,'04062012'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601437'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'4.91'
S21.G00.65.001,'501'
S21.G00.65.002,'07062022'
S21.G00.65.003,'30062022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'488.00'
S21.G00.50.003,'01'
S21.G00.50.004,'462.56'
S21.G00.50.006,'1.00'
S21.G00.50.007,'01'
S21.G00.50.008,'221549652'
S21.G00.50.009,'4.88'
S21.G00.50.013,'488.00'
S21.G00.51.001,'01062022'
S21.G00.51.002,'05062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'578.00'
S21.G00.51.001,'01062022'
S21.G00.51.002,'05062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'578.00'
S21.G00.53.001,'01'
S21.G00.53.002,'16.85'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'5.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'05062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'578.00'
S21.G00.51.001,'01062022'
S21.G00.51.002,'05062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'18'
S21.G00.54.002,'34.47'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'8.63'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'05062022'
S21.G00.78.004,'578.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'578.00'
S21.G00.81.004,'89.30'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'05062022'
S21.G00.78.004,'578.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'274.27'
S21.G00.79.001,'04'
S21.G00.79.004,'11.64'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'578.00'
S21.G00.81.004,'61.05'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'578.00'
S21.G00.81.004,'28.38'
S21.G00.81.007,'4.91'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'578.00'
S21.G00.81.004,'2.89'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'578.00'
S21.G00.81.004,'1.73'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'578.00'
S21.G00.81.004,'19.94'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'578.00'
S21.G00.81.004,'40.46'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'578.00'
S21.G00.81.004,'13.29'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'578.00'
S21.G00.81.004,'0.09'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'57.92'
S21.G00.81.001,'106'
S21.G00.81.003,'578.00'
S21.G00.81.004,'13.93'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'578.00'
S21.G00.81.004,'5.78'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'578.00'
S21.G00.81.004,'3.41'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'05062022'
S21.G00.78.004,'579.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'579.53'
S21.G00.81.004,'53.32'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'579.53'
S21.G00.81.004,'2.90'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'05062022'
S21.G00.78.004,'578.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'578.00'
S21.G00.81.004,'23.41'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'578.00'
S21.G00.81.004,'0.87'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'05062022'
S21.G00.78.004,'11.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11.64'
S21.G00.81.004,'0.93'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'05062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'578.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.01'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'05062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'571.33'
S21.G00.81.001,'059'
S21.G00.81.004,'9.37'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'05062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'571.33'
S21.G00.81.001,'059'
S21.G00.81.004,'1.43'
S21.G00.78.001,'57'
S21.G00.78.002,'01062022'
S21.G00.78.003,'05062022'
S21.G00.78.004,'578.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'578.00'
S21.G00.81.004,'17.05'
S21.G00.81.005,'92062'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'120'
S21.G00.86.005,'00001'
S21.G00.30.001,'1920499345047'
S21.G00.30.002,'SOGNON'
S21.G00.30.003,'SOGNON'
S21.G00.30.004,'KODJO PIERRE'
S21.G00.30.005,'01'
S21.G00.30.006,'27041992'
S21.G00.30.007,'TOGO'
S21.G00.30.008,'65 RUE DANIEL BLERVAQUE'
S21.G00.30.009,'78955'
S21.G00.30.010,'CARRIERES SOUS POISSY'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'TG'
S21.G00.30.019,'23489'
S21.G00.40.001,'01102016'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601437'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.91'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'2375.37'
S21.G00.50.003,'01'
S21.G00.50.004,'2240.90'
S21.G00.50.006,'4.30'
S21.G00.50.007,'01'
S21.G00.50.008,'221549652'
S21.G00.50.009,'102.14'
S21.G00.50.013,'2375.37'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'2835.14'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'2835.14'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'2835.14'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'2002.00'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2835.14'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2835.14'
S21.G00.81.004,'438.02'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2835.14'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'66.50'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2835.14'
S21.G00.81.004,'88.59'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2835.14'
S21.G00.81.004,'139.21'
S21.G00.81.007,'4.91'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2835.14'
S21.G00.81.004,'14.18'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2835.14'
S21.G00.81.004,'8.51'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2835.14'
S21.G00.81.004,'97.81'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2835.14'
S21.G00.81.004,'198.46'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2835.14'
S21.G00.81.004,'65.21'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2835.14'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'284.08'
S21.G00.81.001,'106'
S21.G00.81.003,'2835.14'
S21.G00.81.004,'20.22'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2835.14'
S21.G00.81.004,'28.35'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2835.14'
S21.G00.81.004,'16.73'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2852.03'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2852.03'
S21.G00.81.004,'262.39'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2852.03'
S21.G00.81.004,'14.26'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2835.14'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2835.14'
S21.G00.81.004,'114.82'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2835.14'
S21.G00.81.004,'4.25'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'66.50'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.50'
S21.G00.81.004,'5.32'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
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S21.G00.79.004,'2835.14'
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S21.G00.78.002,'01062022'
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S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
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S21.G00.78.002,'01062022'
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S21.G00.86.005,'00005'
S21.G00.30.001,'1981199352829'
S21.G00.30.002,'SIDI ALI'
S21.G00.30.003,'SIDI ALI'
S21.G00.30.004,'Wail'
S21.G00.30.005,'01'
S21.G00.30.006,'28111998'
S21.G00.30.007,'ALGERIE'
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S21.G00.30.009,'92000'
S21.G00.30.010,'NANTERRE'
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S21.G00.40.001,'06092021'
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S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
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S21.G00.40.008,'65'
S21.G00.40.009,'00009'
S21.G00.40.010,'31082022'
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S21.G00.40.019,'31333485601437'
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S21.G00.71.002,'RUAA'
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S21.G00.51.001,'01062022'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01062022'
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S21.G00.79.004,'1590.76'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.30.006,'02062000'
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S21.G00.78.006,'00024'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1873.94'
S21.G00.78.006,'00024'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1873.94'
S21.G00.81.004,'55.28'
S21.G00.81.005,'92062'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00024'
S21.G00.30.001,'2001078646506'
S21.G00.30.002,'NGO'
S21.G00.30.003,'NGO'
S21.G00.30.004,'Amandine'
S21.G00.30.005,'02'
S21.G00.30.006,'30102000'
S21.G00.30.007,'VERSAILLES'
S21.G00.30.008,'34 rue du bel air'
S21.G00.30.009,'78190'
S21.G00.30.010,'TRAPPES'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'35875'
S21.G00.40.001,'23092019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'31.42'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601437'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'4.91'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'760.95'
S21.G00.50.003,'01'
S21.G00.50.004,'682.69'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'760.95'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'872.53'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'872.53'
S21.G00.53.001,'01'
S21.G00.53.002,'31.42'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'872.53'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'340.91'
S21.G00.54.001,'17'
S21.G00.54.002,'16.80'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'18'
S21.G00.54.002,'6.04'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'710.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'710.14'
S21.G00.81.004,'109.72'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'872.53'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'340.91'
S21.G00.79.001,'04'
S21.G00.79.004,'56.29'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'872.53'
S21.G00.81.004,'42.84'
S21.G00.81.007,'4.91'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'872.53'
S21.G00.81.004,'4.36'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'872.53'
S21.G00.81.004,'2.62'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'872.53'
S21.G00.81.004,'30.10'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'872.53'
S21.G00.81.004,'61.08'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'872.53'
S21.G00.81.004,'20.07'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'872.53'
S21.G00.81.004,'0.14'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'113.65'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'872.53'
S21.G00.81.004,'8.73'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'872.53'
S21.G00.81.004,'5.15'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4876.32'
S21.G00.81.004,'292.58'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'913.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'913.55'
S21.G00.81.004,'84.05'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'913.55'
S21.G00.81.004,'4.57'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'872.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'872.53'
S21.G00.81.004,'35.34'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'872.53'
S21.G00.81.004,'1.31'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'56.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.29'
S21.G00.81.004,'4.50'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'710.14'
S21.G00.79.001,'13'
S21.G00.79.004,'162.39'
S21.G00.81.001,'059'
S21.G00.81.004,'4.53'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'872.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'872.53'
S21.G00.81.004,'25.74'
S21.G00.81.005,'92062'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'33'
S21.G00.86.005,'00001'
S21.G00.30.001,'2020492035112'
S21.G00.30.002,'BOUCHELLAH'
S21.G00.30.003,'BOUCHELLAH'
S21.G00.30.004,'Anais'
S21.G00.30.005,'02'
S21.G00.30.006,'27042002'
S21.G00.30.007,'LA GARENNE COLOMBES'
S21.G00.30.008,'87 RUE DU GIBET'
S21.G00.30.009,'95870'
S21.G00.30.010,'BEZONS'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'39379'
S21.G00.40.001,'06062022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.010,'31072022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601437'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.91'
S21.G00.60.001,'01'
S21.G00.60.002,'12062022'
S21.G00.60.003,'14062022'
S21.G00.60.010,'15062022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'1189.52'
S21.G00.50.003,'01'
S21.G00.50.004,'1104.84'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1189.52'
S21.G00.50.013,'514.52'
S21.G00.51.001,'06062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'1406.58'
S21.G00.51.001,'06062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'1406.58'
S21.G00.53.001,'01'
S21.G00.53.002,'119.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'23.00'
S21.G00.53.003,'40'
S21.G00.51.001,'06062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'1794.81'
S21.G00.51.001,'06062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.54.001,'92'
S21.G00.54.002,'43.14'
S21.G00.54.003,'06062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'06062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1406.58'
S21.G00.78.006,'00008'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1406.58'
S21.G00.81.004,'217.31'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'06062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1406.58'
S21.G00.78.006,'00008'
S21.G00.79.001,'01'
S21.G00.79.004,'1257.39'
S21.G00.79.001,'04'
S21.G00.79.004,'50.45'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1406.58'
S21.G00.81.004,'-265.70'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1406.58'
S21.G00.81.004,'69.06'
S21.G00.81.007,'4.91'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1406.58'
S21.G00.81.004,'7.03'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1406.58'
S21.G00.81.004,'4.22'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1406.58'
S21.G00.81.004,'48.53'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1406.58'
S21.G00.81.004,'98.46'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1406.58'
S21.G00.81.004,'32.36'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1406.58'
S21.G00.81.004,'0.23'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'140.94'
S21.G00.81.001,'106'
S21.G00.81.003,'1406.58'
S21.G00.81.004,'-60.63'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1406.58'
S21.G00.81.004,'14.07'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1406.58'
S21.G00.81.004,'14.07'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1406.58'
S21.G00.81.004,'8.30'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'06062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1432.41'
S21.G00.78.006,'00008'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1432.41'
S21.G00.81.004,'131.78'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1432.41'
S21.G00.81.004,'7.16'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'06062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1406.58'
S21.G00.78.006,'00008'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1406.58'
S21.G00.81.004,'56.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1406.58'
S21.G00.81.004,'2.11'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'06062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'50.45'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'50.45'
S21.G00.81.004,'4.04'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'06062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'1406.58'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.31'
S21.G00.78.001,'31'
S21.G00.78.002,'06062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00008'
S21.G00.79.001,'18'
S21.G00.79.004,'2856.67'
S21.G00.81.001,'059'
S21.G00.81.004,'46.85'
S21.G00.78.001,'57'
S21.G00.78.002,'06062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1406.58'
S21.G00.78.006,'00008'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1406.58'
S21.G00.81.004,'41.49'
S21.G00.81.005,'92062'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'25'
S21.G00.86.005,'00008'
S21.G00.30.001,'2020199350231'
S21.G00.30.002,'EL MADANI'
S21.G00.30.003,'EL MADANI'
S21.G00.30.004,'Asmae'
S21.G00.30.005,'02'
S21.G00.30.006,'01012002'
S21.G00.30.007,'MAROC'
S21.G00.30.008,'2 PLACE DU BERRY CHEZ HACHKAR'
S21.G00.30.009,'92390'
S21.G00.30.010,'VILLENEUVE LA GARENNE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'MA'
S21.G00.30.019,'40149'
S21.G00.30.025,'06'
S21.G00.40.001,'27092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31082022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601437'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.91'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'1614.30'
S21.G00.50.003,'01'
S21.G00.50.004,'1562.54'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'221549652'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1614.30'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1597.75'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1597.75'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1597.75'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1102.57'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'18'
S21.G00.54.002,'14.58'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1597.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1300.04'
S21.G00.81.004,'111.15'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'297.71'
S21.G00.81.004,'45.99'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1597.75'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'60.07'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1300.04'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1597.75'
S21.G00.81.004,'-420.84'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1597.75'
S21.G00.81.004,'78.45'
S21.G00.81.007,'4.91'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1597.75'
S21.G00.81.004,'7.99'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1597.75'
S21.G00.81.004,'4.79'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1597.75'
S21.G00.81.004,'55.12'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1597.75'
S21.G00.81.004,'111.84'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1300.04'
S21.G00.81.004,'24.70'
S21.G00.81.007,'1.90'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'297.71'
S21.G00.81.004,'6.85'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1597.75'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'107.96'
S21.G00.81.001,'106'
S21.G00.81.003,'1597.75'
S21.G00.81.004,'-96.02'
S21.G00.81.001,'109'
S21.G00.81.003,'1300.04'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1597.75'
S21.G00.81.004,'15.98'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1597.75'
S21.G00.81.004,'9.43'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1597.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1597.75'
S21.G00.81.004,'64.71'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1597.75'
S21.G00.81.004,'2.40'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'60.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.07'
S21.G00.81.004,'4.81'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1597.75'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.31'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1597.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1597.75'
S21.G00.81.004,'47.13'
S21.G00.81.005,'92062'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00001'
S21.G00.30.001,'1011299114113'
S21.G00.30.002,'RADU'
S21.G00.30.003,'RADU'
S21.G00.30.004,'Beniamin-Cristian'
S21.G00.30.005,'01'
S21.G00.30.006,'24122001'
S21.G00.30.007,'ROUMANIE'
S21.G00.30.008,'217 boulevard Gabriel P�ri'
S21.G00.30.009,'93130'
S21.G00.30.010,'NOISY LE SEC'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'RO'
S21.G00.30.019,'40339'
S21.G00.40.001,'09052022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.010,'04062022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601437'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'4.91'
S21.G00.62.001,'04062022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.40.001,'22062022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.010,'30062022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601437'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.91'
S21.G00.62.001,'30062022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062022'
S21.G00.51.002,'04062022'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062022'
S21.G00.51.002,'04062022'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'4.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'04062022'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062022'
S21.G00.51.002,'04062022'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'04062022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'04062022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.50.001,'30062022'
S21.G00.50.002,'664.40'
S21.G00.50.003,'02'
S21.G00.50.004,'625.67'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'664.40'
S21.G00.50.013,'0.00'
S21.G00.51.001,'22062022'
S21.G00.51.002,'26062022'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'504.54'
S21.G00.51.001,'22062022'
S21.G00.51.002,'26062022'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'504.54'
S21.G00.53.001,'01'
S21.G00.53.002,'32.97'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'5.00'
S21.G00.53.003,'40'
S21.G00.51.001,'22062022'
S21.G00.51.002,'26062022'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'1770.41'
S21.G00.51.001,'22062022'
S21.G00.51.002,'26062022'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.51.001,'27062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'289.75'
S21.G00.51.001,'27062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'151.90'
S21.G00.53.001,'01'
S21.G00.53.002,'19.78'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'4.00'
S21.G00.53.003,'40'
S21.G00.51.001,'27062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'1783.47'
S21.G00.51.001,'27062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.52.001,'011'
S21.G00.52.002,'65.64'
S21.G00.52.006,'00006'
S21.G00.52.001,'020'
S21.G00.52.002,'72.21'
S21.G00.52.006,'00006'
S21.G00.54.001,'92'
S21.G00.54.002,'15.53'
S21.G00.54.003,'22062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'22062022'
S21.G00.78.003,'26062022'
S21.G00.78.004,'519.26'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'519.26'
S21.G00.81.004,'80.23'
S21.G00.81.007,'15.45'
S21.G00.78.001,'02'
S21.G00.78.002,'27062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'289.75'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'289.75'
S21.G00.81.004,'44.76'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'22062022'
S21.G00.78.003,'26062022'
S21.G00.78.004,'504.54'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'379.75'
S21.G00.79.001,'04'
S21.G00.79.004,'11.25'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'504.54'
S21.G00.81.004,'-45.23'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'504.54'
S21.G00.81.004,'24.77'
S21.G00.81.007,'4.91'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'504.54'
S21.G00.81.004,'2.52'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'504.54'
S21.G00.81.004,'1.51'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'504.54'
S21.G00.81.004,'17.41'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'504.54'
S21.G00.81.004,'35.32'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'504.54'
S21.G00.81.004,'11.61'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'504.54'
S21.G00.81.004,'0.08'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'47.64'
S21.G00.81.001,'106'
S21.G00.81.003,'504.54'
S21.G00.81.004,'-10.32'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'504.54'
S21.G00.81.004,'5.05'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'504.54'
S21.G00.81.004,'5.05'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'504.54'
S21.G00.81.004,'2.98'
S21.G00.81.007,'0.59'
S21.G00.78.001,'03'
S21.G00.78.002,'27062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'289.75'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'151.90'
S21.G00.79.001,'04'
S21.G00.79.004,'8.41'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'289.75'
S21.G00.81.004,'20.46'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'289.75'
S21.G00.81.004,'14.23'
S21.G00.81.007,'4.91'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'289.75'
S21.G00.81.004,'1.45'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'289.75'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'289.75'
S21.G00.81.004,'10.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'289.75'
S21.G00.81.004,'20.28'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'289.75'
S21.G00.81.004,'6.67'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'289.75'
S21.G00.81.004,'0.05'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'29.04'
S21.G00.81.001,'106'
S21.G00.81.003,'289.75'
S21.G00.81.004,'4.67'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'289.75'
S21.G00.81.004,'2.90'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'289.75'
S21.G00.81.004,'2.90'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'289.75'
S21.G00.81.004,'1.71'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'22062022'
S21.G00.78.003,'26062022'
S21.G00.78.004,'506.96'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'506.96'
S21.G00.81.004,'46.64'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'506.96'
S21.G00.81.004,'2.53'
S21.G00.81.007,'0.50'
S21.G00.78.001,'04'
S21.G00.78.002,'27062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'293.09'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'293.09'
S21.G00.81.004,'26.96'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'293.09'
S21.G00.81.004,'1.47'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'22062022'
S21.G00.78.003,'26062022'
S21.G00.78.004,'504.54'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'504.54'
S21.G00.81.004,'20.43'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'504.54'
S21.G00.81.004,'0.76'
S21.G00.81.007,'0.15'
S21.G00.78.001,'07'
S21.G00.78.002,'27062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'289.75'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'289.75'
S21.G00.81.004,'11.73'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'289.75'
S21.G00.81.004,'0.43'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'22062022'
S21.G00.78.003,'26062022'
S21.G00.78.004,'11.25'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11.25'
S21.G00.81.004,'0.90'
S21.G00.81.007,'8.00'
S21.G00.78.001,'13'
S21.G00.78.002,'27062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'8.41'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8.41'
S21.G00.81.004,'0.67'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'22062022'
S21.G00.78.003,'26062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'519.26'
S21.G00.79.001,'13'
S21.G00.79.004,'-14.72'
S21.G00.81.001,'059'
S21.G00.81.004,'2.62'
S21.G00.78.001,'31'
S21.G00.78.002,'22062022'
S21.G00.78.003,'26062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'571.33'
S21.G00.81.001,'059'
S21.G00.81.004,'9.37'
S21.G00.78.001,'31'
S21.G00.78.002,'27062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'289.75'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.51'
S21.G00.78.001,'31'
S21.G00.78.002,'27062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'457.07'
S21.G00.81.001,'059'
S21.G00.81.004,'7.49'
S21.G00.78.001,'57'
S21.G00.78.002,'22062022'
S21.G00.78.003,'26062022'
S21.G00.78.004,'504.54'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'504.54'
S21.G00.81.004,'14.88'
S21.G00.81.005,'92062'
S21.G00.81.007,'2.95'
S21.G00.78.001,'57'
S21.G00.78.002,'27062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'289.75'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'289.75'
S21.G00.81.004,'8.55'
S21.G00.81.005,'92062'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00005'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'9'
S21.G00.86.005,'00006'
S21.G00.30.001,'1010175118771'
S21.G00.30.002,'DAGO-CAILLARD'
S21.G00.30.003,'DAGO-CAILLARD'
S21.G00.30.004,'Francois'
S21.G00.30.005,'01'
S21.G00.30.006,'13012001'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'14 rue Pierre Reverdy'
S21.G00.30.009,'75019'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'41431'
S21.G00.40.001,'04052022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601437'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.91'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'611.49'
S21.G00.50.003,'01'
S21.G00.50.004,'538.39'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'611.49'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'692.57'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'692.57'
S21.G00.53.001,'01'
S21.G00.53.002,'62.83'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'692.57'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'681.71'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'692.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'692.57'
S21.G00.81.004,'107.00'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'692.57'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'681.71'
S21.G00.79.001,'04'
S21.G00.79.004,'55.36'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'692.57'
S21.G00.81.004,'-174.83'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'692.57'
S21.G00.81.004,'34.01'
S21.G00.81.007,'4.91'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'692.57'
S21.G00.81.004,'3.46'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'692.57'
S21.G00.81.004,'2.08'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'692.57'
S21.G00.81.004,'23.89'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'692.57'
S21.G00.81.004,'48.48'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'692.57'
S21.G00.81.004,'15.93'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'692.57'
S21.G00.81.004,'0.11'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'69.40'
S21.G00.81.001,'106'
S21.G00.81.003,'692.57'
S21.G00.81.004,'-39.89'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'692.57'
S21.G00.81.004,'6.93'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'692.57'
S21.G00.81.004,'4.09'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'735.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.81'
S21.G00.81.004,'67.70'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.81'
S21.G00.81.004,'3.68'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'692.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'692.57'
S21.G00.81.004,'28.05'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'692.57'
S21.G00.81.004,'1.04'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'55.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'55.36'
S21.G00.81.004,'4.43'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'692.57'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.60'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'692.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'692.57'
S21.G00.81.004,'20.43'
S21.G00.81.005,'92062'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'2031292063039'
S21.G00.30.002,'BOUZOURENE'
S21.G00.30.003,'BOUZOURENE'
S21.G00.30.004,'Doria'
S21.G00.30.005,'02'
S21.G00.30.006,'15122003'
S21.G00.30.007,'RUEIL MALMAISON'
S21.G00.30.008,'21 RUE CLAUDE BERNARD'
S21.G00.30.009,'95870'
S21.G00.30.010,'BEZONS'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'41557'
S21.G00.40.001,'16052022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'10062022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601437'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'4.91'
S21.G00.62.001,'10062022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'30062022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062022'
S21.G00.51.002,'10062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062022'
S21.G00.51.002,'10062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'10.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'10062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062022'
S21.G00.51.002,'10062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'10062022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'10062022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030338053166'
S21.G00.30.002,'KESSLER'
S21.G00.30.003,'KESSLER'
S21.G00.30.004,'Leo'
S21.G00.30.005,'01'
S21.G00.30.006,'30032003'
S21.G00.30.007,'BOURGOIN JALLIEU'
S21.G00.30.008,'10 rue des bouvets'
S21.G00.30.009,'78400'
S21.G00.30.010,'CHATOU'
S21.G00.30.013,'01'
S21.G00.30.014,'38'
S21.G00.30.015,'FR'
S21.G00.30.019,'41562'
S21.G00.40.001,'09052022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'01072022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601437'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'4.91'
S21.G00.71.002,'90000'
S21.G00.50.001,'30062022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'1021075117635'
S21.G00.30.002,'BENSEGHIR'
S21.G00.30.003,'BENSEGHIR'
S21.G00.30.004,'Luca'
S21.G00.30.005,'01'
S21.G00.30.006,'25102002'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'3 All�e des Marronniers'
S21.G00.30.009,'92250'
S21.G00.30.010,'LA GARENNE COLOMBES'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'41591'
S21.G00.40.001,'30052022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'24072022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601437'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'4.91'
S21.G00.71.002,'90000'
S21.G00.50.001,'30062022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'30052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'30052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'2.00'
S21.G00.53.003,'40'
S21.G00.51.001,'30052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'30052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'30052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'30052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'4479'
S90.G00.90.002,'1'
...
|
2022-06
|
dsn 29062022_021_R0035.txt
|
2026-06-28 18:16:34
|
|
05a6503a9ba3f7a8064257ecc4c143d10b96492dff34214f9a 05a6503a9ba3f7a8064257ecc4c143d10b96492dff34214f9a40ce7e3b59a10a...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'17.0.3'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240605090715982'
S20.G00.05.005,'01052024'
S20.G00.05.007,'05062024'
S20.G00.05.008,'01'
S20.G00.05.009,'145292'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01957'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'CENTRE CERGY 3 FONTAINES'
S21.G00.11.004,'95000'
S21.G00.11.005,'CERGY'
S21.G00.11.006,'LOCAL 2221'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01052024'
S21.G00.20.007,'31052024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15072024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01052024'
S21.G00.22.004,'31052024'
S21.G00.22.005,'6203.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'6204.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'12583.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.54'
S21.G00.23.004,'10527.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'11268.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'12583.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'16866.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'2056.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'449.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'3286.00'
S21.G00.23.001,'637'
S21.G00.23.002,'921'
S21.G00.23.005,'228.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1365.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.54'
S21.G00.23.004,'2056.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'2056.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'10527.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.01'
S21.G00.23.004,'12583.00'
S21.G00.23.006,'95127'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'12583.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'12583.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'12583.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092023'
S21.G00.22.004,'30092023'
S21.G00.22.005,'65.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'219.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'219.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122023'
S21.G00.22.004,'31122023'
S21.G00.22.005,'150.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'505.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'505.00'
S21.G00.30.001,'2690999139678'
S21.G00.30.002,'FERRAZ GUEDES'
S21.G00.30.003,'FERRAZ GUEDES'
S21.G00.30.004,'Maria'
S21.G00.30.005,'02'
S21.G00.30.006,'06091969'
S21.G00.30.008,'12 B RUE HELENE BOUCHER'
S21.G00.30.009,'95820'
S21.G00.30.010,'BRUYERES SUR OISE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'PT'
S21.G00.30.019,'346'
S21.G00.30.029,'PORTUGAL'
S21.G00.40.001,'15041991'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.54'
S21.G00.60.001,'01'
S21.G00.60.002,'19052024'
S21.G00.60.003,'29052024'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'4587.92'
S21.G00.50.003,'01'
S21.G00.50.004,'4375.81'
S21.G00.50.006,'4.40'
S21.G00.50.007,'01'
S21.G00.50.008,'318920062'
S21.G00.50.009,'217.36'
S21.G00.50.013,'4939.95'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3285.61'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3285.61'
S21.G00.53.001,'01'
S21.G00.53.002,'18.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
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S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
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S21.G00.54.002,'1790.90'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
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S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
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S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
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S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
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S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.004,'3285.61'
S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3285.61'
S21.G00.81.004,'79.51'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3285.61'
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S21.G00.81.004,'260.16'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3285.61'
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S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3285.61'
S21.G00.81.004,'19.39'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3285.61'
S21.G00.81.004,'197.14'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'5327.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3321.34'
S21.G00.81.004,'305.56'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2006.26'
S21.G00.81.004,'194.61'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3321.34'
S21.G00.81.004,'16.61'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2099.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2006.26'
S21.G00.81.004,'401.25'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.23'
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S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'3285.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3285.61'
S21.G00.81.004,'133.07'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3285.61'
S21.G00.81.004,'6.57'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
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S21.G00.79.004,'-578.39'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'35.63'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'3285.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3285.61'
S21.G00.81.004,'66.04'
S21.G00.81.005,'95127'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'397'
S21.G00.86.005,'00001'
S21.G00.30.001,'2930395063214'
S21.G00.30.002,'ALLAIN'
S21.G00.30.003,'ALLAIN'
S21.G00.30.004,'Pauline'
S21.G00.30.005,'02'
S21.G00.30.006,'09031993'
S21.G00.30.007,'BEZONS'
S21.G00.30.008,'31 RUE DE LA TOURNADE'
S21.G00.30.009,'95220'
S21.G00.30.010,'HERBLAY'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'9160'
S21.G00.40.001,'09012012'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
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S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.54'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
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S21.G00.50.004,'2682.63'
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S21.G00.50.008,'318920062'
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S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2192.59'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2192.59'
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S21.G00.53.002,'31.00'
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S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2192.59'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'1815.00'
S21.G00.54.001,'11'
S21.G00.54.002,'949.53'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'114.18'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.01'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'2754.96'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2192.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2192.59'
S21.G00.81.004,'338.76'
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S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2192.59'
S21.G00.78.006,'00001'
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S21.G00.79.004,'1766.96'
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S21.G00.79.004,'73.61'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2192.59'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2192.59'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2192.59'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2192.59'
S21.G00.81.004,'6.58'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2192.59'
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S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2192.59'
S21.G00.81.004,'153.48'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2192.59'
S21.G00.81.004,'53.06'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2192.59'
S21.G00.81.004,'0.35'
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S21.G00.81.001,'105'
S21.G00.81.004,'219.70'
S21.G00.81.001,'106'
S21.G00.81.003,'2192.59'
S21.G00.81.004,'-63.63'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2192.59'
S21.G00.81.004,'21.93'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2192.59'
S21.G00.81.004,'12.94'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'3291.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2227.83'
S21.G00.81.004,'204.96'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1063.71'
S21.G00.81.004,'103.18'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2227.83'
S21.G00.81.004,'11.14'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1137.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1063.71'
S21.G00.81.004,'212.74'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.61'
S21.G00.81.004,'5.89'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2192.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2192.59'
S21.G00.81.004,'88.80'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2192.59'
S21.G00.81.004,'4.39'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2192.59'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.01'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2192.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2192.59'
S21.G00.81.004,'44.07'
S21.G00.81.005,'95127'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'148'
S21.G00.86.005,'00001'
S21.G00.30.001,'2990978551346'
S21.G00.30.002,'CONCILLE'
S21.G00.30.003,'CONCILLE'
S21.G00.30.004,'Julie'
S21.G00.30.005,'02'
S21.G00.30.006,'15091999'
S21.G00.30.007,'ST GERMAIN EN LAYE'
S21.G00.30.008,'153 RUE DE PARIS'
S21.G00.30.009,'95310'
S21.G00.30.010,'ST OUEN L AUMONE'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'29543'
S21.G00.40.001,'06112017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.54'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'2919.84'
S21.G00.50.003,'01'
S21.G00.50.004,'2763.89'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'318920062'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2919.84'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2280.21'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2280.21'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2280.21'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.54.001,'11'
S21.G00.54.002,'961.34'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'115.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.65'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'2837.12'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2280.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.21'
S21.G00.81.004,'352.29'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2280.21'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'74.25'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.21'
S21.G00.81.004,'-239.41'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.21'
S21.G00.81.004,'12.31'
S21.G00.81.007,'0.54'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.21'
S21.G00.81.004,'11.40'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.21'
S21.G00.81.004,'6.84'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.21'
S21.G00.81.004,'78.67'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.21'
S21.G00.81.004,'159.61'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.21'
S21.G00.81.004,'55.18'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.21'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'228.48'
S21.G00.81.001,'106'
S21.G00.81.003,'2280.21'
S21.G00.81.004,'-54.65'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.21'
S21.G00.81.004,'22.80'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.21'
S21.G00.81.004,'13.45'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'3391.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2314.56'
S21.G00.81.004,'212.94'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1076.94'
S21.G00.81.004,'104.46'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2314.56'
S21.G00.81.004,'11.57'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1151.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1076.94'
S21.G00.81.004,'215.39'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.25'
S21.G00.81.004,'5.94'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2280.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.21'
S21.G00.81.004,'92.35'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.21'
S21.G00.81.004,'4.56'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2280.21'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.65'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2280.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2280.21'
S21.G00.81.004,'45.83'
S21.G00.81.005,'95127'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'78'
S21.G00.86.005,'00001'
S21.G00.30.001,'1990295210046'
S21.G00.30.002,'FERNANDES'
S21.G00.30.003,'FERNANDES'
S21.G00.30.004,'Julien'
S21.G00.30.005,'01'
S21.G00.30.006,'20021999'
S21.G00.30.007,'ENGHIEN LES BAINS'
S21.G00.30.008,'10 A RUE DE L EVENTAIL'
S21.G00.30.009,'60730'
S21.G00.30.010,'STE GENEVIEVE'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'35874'
S21.G00.40.001,'24102019'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.54'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'2817.69'
S21.G00.50.003,'01'
S21.G00.50.004,'2665.40'
S21.G00.50.006,'1.20'
S21.G00.50.007,'01'
S21.G00.50.008,'318920062'
S21.G00.50.009,'33.81'
S21.G00.50.013,'2817.69'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2130.27'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2130.27'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2130.27'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1846.00'
S21.G00.54.001,'11'
S21.G00.54.002,'981.20'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'117.99'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.55'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'2740.14'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2130.27'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2130.27'
S21.G00.81.004,'329.13'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2130.27'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'73.15'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2130.27'
S21.G00.81.004,'-305.86'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2130.27'
S21.G00.81.004,'11.50'
S21.G00.81.007,'0.54'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2130.27'
S21.G00.81.004,'10.65'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2130.27'
S21.G00.81.004,'6.39'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2130.27'
S21.G00.81.004,'73.49'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2130.27'
S21.G00.81.004,'149.12'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2130.27'
S21.G00.81.004,'51.55'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2130.27'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'213.45'
S21.G00.81.001,'106'
S21.G00.81.003,'2130.27'
S21.G00.81.004,'-69.82'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2130.27'
S21.G00.81.004,'21.30'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2130.27'
S21.G00.81.004,'12.57'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'3265.33'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2166.14'
S21.G00.81.004,'199.29'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1099.19'
S21.G00.81.004,'106.61'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2166.14'
S21.G00.81.004,'10.83'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1172.34'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1099.19'
S21.G00.81.004,'219.84'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.15'
S21.G00.81.004,'5.85'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2130.27'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2130.27'
S21.G00.81.004,'86.28'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2130.27'
S21.G00.81.004,'4.26'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2130.27'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.55'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2130.27'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2130.27'
S21.G00.81.004,'42.82'
S21.G00.81.005,'95127'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'55'
S21.G00.86.005,'00002'
S21.G00.30.001,'1010399324080'
S21.G00.30.002,'NKAZI NDOUNDOU'
S21.G00.30.003,'NKAZI NDOUNDOU'
S21.G00.30.004,'Joseph'
S21.G00.30.005,'01'
S21.G00.30.006,'03032001'
S21.G00.30.008,'9 LES LARRIS POURPRES'
S21.G00.30.009,'95300'
S21.G00.30.010,'PONTOISE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'CG'
S21.G00.30.016,'APPT 209'
S21.G00.30.019,'42036'
S21.G00.30.025,'05'
S21.G00.30.029,'CONGO'
S21.G00.40.001,'01082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'13072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.54'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'1629.36'
S21.G00.50.003,'01'
S21.G00.50.004,'1556.24'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'318920062'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1629.36'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1079.49'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1167.67'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1079.49'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1077.85'
S21.G00.52.001,'027'
S21.G00.52.002,'-88.18'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00001'
S21.G00.54.001,'11'
S21.G00.54.002,'477.62'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'57.44'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'7.88'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'1592.63'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1079.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1079.49'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1079.49'
S21.G00.81.004,'92.30'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1079.49'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'65.48'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1079.49'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1079.49'
S21.G00.81.004,'-284.23'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1079.49'
S21.G00.81.004,'5.83'
S21.G00.81.007,'0.54'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1079.49'
S21.G00.81.004,'5.40'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1079.49'
S21.G00.81.004,'3.24'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1079.49'
S21.G00.81.004,'37.24'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1079.49'
S21.G00.81.004,'75.56'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1079.49'
S21.G00.81.004,'21.81'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1079.49'
S21.G00.81.004,'0.17'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'64.88'
S21.G00.81.001,'106'
S21.G00.81.003,'1079.49'
S21.G00.81.004,'-64.88'
S21.G00.81.001,'109'
S21.G00.81.003,'1079.49'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1079.49'
S21.G00.81.004,'10.79'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1079.49'
S21.G00.81.004,'6.37'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'535.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'535.06'
S21.G00.81.004,'51.91'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'600.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'535.06'
S21.G00.81.004,'107.01'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'65.48'
S21.G00.81.004,'5.24'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1079.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1079.49'
S21.G00.81.004,'43.72'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1079.49'
S21.G00.81.004,'2.16'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1079.49'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.88'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1079.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1079.49'
S21.G00.81.004,'21.70'
S21.G00.81.005,'95127'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'21'
S21.G00.86.005,'00001'
S21.G00.30.001,'2040199139295'
S21.G00.30.002,'MENDES DE BARROS'
S21.G00.30.003,'MENDES DE BARROS'
S21.G00.30.004,'Sueli'
S21.G00.30.005,'02'
S21.G00.30.006,'13012004'
S21.G00.30.008,'3 RUE JACQUES BENOIST'
S21.G00.30.009,'27140'
S21.G00.30.010,'GISORS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'PT'
S21.G00.30.019,'42240'
S21.G00.30.025,'05'
S21.G00.30.029,'PORTUGAL'
S21.G00.40.001,'05092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'05082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.54'
S21.G00.60.001,'01'
S21.G00.60.002,'26042024'
S21.G00.60.003,'27042024'
S21.G00.60.010,'28042024'
S21.G00.60.011,'01'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'1421.85'
S21.G00.50.003,'01'
S21.G00.50.004,'1351.98'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1421.85'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'976.25'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'976.25'
S21.G00.53.001,'01'
S21.G00.53.002,'158.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'976.25'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'901.15'
S21.G00.54.001,'11'
S21.G00.54.002,'377.75'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'45.43'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'7.13'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'1380.76'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'976.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.25'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.25'
S21.G00.81.004,'83.47'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'976.25'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'64.73'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.25'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.25'
S21.G00.81.004,'-257.04'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.25'
S21.G00.81.004,'5.27'
S21.G00.81.007,'0.54'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.25'
S21.G00.81.004,'4.88'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.25'
S21.G00.81.004,'2.93'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.25'
S21.G00.81.004,'33.68'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.25'
S21.G00.81.004,'68.34'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.25'
S21.G00.81.004,'19.72'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.25'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'58.67'
S21.G00.81.001,'106'
S21.G00.81.003,'976.25'
S21.G00.81.004,'-58.67'
S21.G00.81.001,'109'
S21.G00.81.003,'976.25'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.25'
S21.G00.81.004,'9.76'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.25'
S21.G00.81.004,'5.76'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'423.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'423.18'
S21.G00.81.004,'41.05'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'487.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'423.18'
S21.G00.81.004,'84.64'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.73'
S21.G00.81.004,'5.18'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'976.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.25'
S21.G00.81.004,'39.54'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.25'
S21.G00.81.004,'1.95'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'976.25'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.13'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'976.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.25'
S21.G00.81.004,'19.62'
S21.G00.81.005,'95127'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'20'
S21.G00.86.005,'00001'
S21.G00.30.001,'2040995500999'
S21.G00.30.002,'JABES'
S21.G00.30.003,'JABES'
S21.G00.30.004,'Ilyana'
S21.G00.30.005,'02'
S21.G00.30.006,'13092004'
S21.G00.30.007,'PONTOISE'
S21.G00.30.008,'6 RUE DE LA CITE DU PARC'
S21.G00.30.009,'95310'
S21.G00.30.010,'ST OUEN L AUMONE'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'42577'
S21.G00.40.001,'06112022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'31.42'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.62.001,'11122023'
S21.G00.62.002,'059'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'-14.64'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'11122023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'11122023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122023'
S21.G00.51.002,'11122023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'11122023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'450.52'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'54.18'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01122023'
S21.G00.78.003,'11122023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'01122023'
S21.G00.78.003,'11122023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'04'
S21.G00.78.002,'01122023'
S21.G00.78.003,'11122023'
S21.G00.78.004,'504.70'
S21.G00.78.006,'00002'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'504.70'
S21.G00.81.004,'48.96'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01122023'
S21.G00.78.003,'11122023'
S21.G00.78.004,'504.70'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'504.70'
S21.G00.81.004,'100.94'
S21.G00.81.007,'20.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01122023'
S21.G00.78.003,'11122023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'11122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'18'
S21.G00.86.005,'00002'
S21.G00.30.001,'2011099328032'
S21.G00.30.002,'MATSANGA'
S21.G00.30.003,'MATSANGA'
S21.G00.30.004,'Keane'
S21.G00.30.005,'02'
S21.G00.30.006,'03102001'
S21.G00.30.008,'4 RUE DES HARSANS'
S21.G00.30.009,'95000'
S21.G00.30.010,'CERGY'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'GA'
S21.G00.30.019,'43799'
S21.G00.30.029,'GABON'
S21.G00.40.001,'01052023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'03092023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'03092023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'-6.34'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01092023'
S21.G00.51.002,'03092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01092023'
S21.G00.51.002,'03092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092023'
S21.G00.51.002,'03092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01092023'
S21.G00.51.002,'03092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'195.09'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'23.46'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01092023'
S21.G00.78.003,'03092023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01092023'
S21.G00.78.003,'03092023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01092023'
S21.G00.78.003,'03092023'
S21.G00.78.004,'218.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'218.55'
S21.G00.81.004,'21.21'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01092023'
S21.G00.78.003,'03092023'
S21.G00.78.004,'218.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'218.55'
S21.G00.81.004,'43.71'
S21.G00.81.007,'20.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092023'
S21.G00.78.003,'03092023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'03092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00001'
S21.G00.30.001,'2031027284248'
S21.G00.30.002,'MORAND'
S21.G00.30.003,'MORAND'
S21.G00.30.004,'Eva'
S21.G00.30.005,'02'
S21.G00.30.006,'21102003'
S21.G00.30.007,'GISORS'
S21.G00.30.008,'12 RUE ROBERT BARON'
S21.G00.30.009,'95420'
S21.G00.30.010,'MAGNY EN VEXIN'
S21.G00.30.013,'01'
S21.G00.30.014,'27'
S21.G00.30.015,'FR'
S21.G00.30.019,'45384'
S21.G00.40.001,'16122023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'31.42'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.54'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'520.21'
S21.G00.50.003,'01'
S21.G00.50.004,'501.89'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'520.21'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'638.14'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'638.14'
S21.G00.53.001,'01'
S21.G00.53.002,'31.42'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'638.14'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'362.01'
S21.G00.54.001,'17'
S21.G00.54.002,'16.80'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'4.65'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'501.89'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'800.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'800.47'
S21.G00.81.004,'123.67'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'638.14'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'366.04'
S21.G00.79.001,'04'
S21.G00.79.004,'4.65'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'638.14'
S21.G00.81.004,'3.45'
S21.G00.81.007,'0.54'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'638.14'
S21.G00.81.004,'3.19'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'638.14'
S21.G00.81.004,'1.91'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'638.14'
S21.G00.81.004,'22.02'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'638.14'
S21.G00.81.004,'44.67'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'638.14'
S21.G00.81.004,'15.44'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'638.14'
S21.G00.81.004,'0.10'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'43.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'638.14'
S21.G00.81.004,'6.38'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'638.14'
S21.G00.81.004,'3.77'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-3793.86'
S21.G00.81.004,'-227.63'
S21.G00.81.007,'0.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'631.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'631.62'
S21.G00.81.004,'58.11'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'631.62'
S21.G00.81.004,'3.16'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'4.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4.65'
S21.G00.81.004,'0.37'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'638.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'638.14'
S21.G00.81.004,'25.84'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'638.14'
S21.G00.81.004,'1.28'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'800.47'
S21.G00.79.001,'13'
S21.G00.79.004,'-162.33'
S21.G00.81.001,'059'
S21.G00.81.004,'4.65'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'638.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'638.14'
S21.G00.81.004,'12.83'
S21.G00.81.005,'95127'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00001'
S21.G00.30.001,'2060399322070'
S21.G00.30.002,'MBOUBI'
S21.G00.30.003,'MBOUBI'
S21.G00.30.004,'Franchelle'
S21.G00.30.005,'02'
S21.G00.30.006,'08032006'
S21.G00.30.008,'5 RUE DE L OURCH'
S21.G00.30.009,'95610'
S21.G00.30.010,'ERAGNY'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'CM'
S21.G00.30.019,'46018'
S21.G00.30.029,'CAMEROUN'
S21.G00.40.001,'08042024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'11052024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.54'
S21.G00.62.001,'11052024'
S21.G00.62.002,'999'
S21.G00.65.001,'501'
S21.G00.65.002,'10052024'
S21.G00.65.003,'11052024'
S21.G00.71.002,'90000'
S21.G00.50.001,'31052024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01052024'
S21.G00.51.002,'11052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01052024'
S21.G00.51.002,'11052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'9.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052024'
S21.G00.51.002,'11052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01052024'
S21.G00.51.002,'11052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'11052024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'11052024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'1041192073073'
S21.G00.30.002,'UNGELI'
S21.G00.30.003,'UNGELI'
S21.G00.30.004,'Glodi'
S21.G00.30.005,'01'
S21.G00.30.006,'10112004'
S21.G00.30.007,'SURESNES'
S21.G00.30.008,'1 VILLA DES NONNAINS'
S21.G00.30.009,'78700'
S21.G00.30.010,'CONFLANS STE HONORINE'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'46189'
S21.G00.40.001,'22052024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'28062024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.54'
S21.G00.71.002,'90000'
S21.G00.50.001,'31052024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'22052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'22052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'10.00'
S21.G00.53.003,'40'
S21.G00.51.001,'22052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'22052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'22052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'22052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'10'
S21.G00.86.005,'00001'
S90.G00.90.001,'2500'
S90.G00.90.002,'1'
...
|
2024-05
|
DSN MAI 24_088_R0191
|
2026-06-29 15:17:08
|
|
05a97e71ec70f53a69617fef02d2089fbba9a6cdde00d435f7 05a97e71ec70f53a69617fef02d2089fbba9a6cdde00d435f7d5639cb0fa28e4...
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[2026-06] Récapitulatif des bulletins [Celio] du 2 [2026-06] Récapitulatif des bulletins [Celio] du 2023-02 au 2024-01 CELIO-Celio DONNEESSALARIALES DONNEESPATRONALES Rub Libellé Nb.Bul BASES /
NOMBRE Taux A RETENIR A PAYER Taux MONTANTS TXCAM Taux de CA du magasin 22170 89164 SBBASE Salaire de base 803 120186.46 1849669.09 SBGRI Salaire de base 17689 2059851.22 32391395.98 REPAI Rétro-paiement annuel du complément salaire fixe 13ème mois 1 0 438 MENSU Complément salaire fixe 13ème mois 4892 0 557917.77 STRFM Rémunération fixe mensuelle 6408 896841.04 10555467.22 SBFORF Salaire forfaitaire 2911 439569.76 14065053.98 RFORF Rappel 2022-06 - Salaire forfaitaire [2023-06] [2022-06] 4 0 -457.24 RAPBAS Rappel salaire de base 052023 49 0 47088.74 INDSTA Indemnités de stage 96 14560.32 75252.78 SBAPPR Salaire apprenti 2913 5049624.12 2741215.38 SBCPRO Salaire contrat de professionnalisation 5 8755.92 7004.73 SBCODI heures travaillées 01/09/2023 1138 0 62981.61 ANVEHI Avantage en nature véhicule 369 0 78192.05 SBSMIC Complément au SMIC 3 5127.96 81.96 PRANCA Prime ancienneté incluse dans le salaire 3921 673406.76 TRESB Paramétrage des lignes d'éléments fixes en cours 3 366.17 PRANCI Prime ancienneté 6338 681269.37 660807.18 INIMPA Indemnité d'impatriation non imposable 20 0 96153.8 PRMIS Prime mission étranger 44 0 54033.36 PRMIC Prime mission complémentaire 392 200 93671.44 PRPRO Prime probatoire 98 0 58954.38 ABDEES Déduction entrée-sortie 4228 6483862.64 4246392.73 ABDESB Déduction : rupture de période 888 1113295.59 811021.15 ABSCPA Absence suspension congé parental (19-01-2024 - 31-01-2024) 246 5568.5 349153.84 ABSCRE Absence suspension création d'entreprise (01-02-2023 - 28-02-2023) 3 73 4216.32 ABSCC Absence suspension congé sabatique > 30 jours (01-02-2023 - 28-02-2023) 12 365 32256.68 ABSCPP Absence suspension congé de présence parentale (04-01-2024 - 31-01-2024) 1 28 1834.26 ABCOSS Absence congés sans solde (13-02-2023 - 17-02-2023) 126 404 61945.62 ABPNEN Absence préavis non effectué non payé (03-06-2023 - 30-06-2023) 4 50 2985.56 ABINN1 Retenue absence inaptitude non liée AT/MP (07-09-2023 - 30-09-2023) 27 405 31395.36 ABAUNR Absence autorisée non rémunérée (17-01-2024 - 18-01-2024) 523 1128.62 61605.73 ABRECL Absence congé de reclassement (01-02-2023 - 28-02-2023) 33 555 55421.73 ABCMO Absence congé de mobilité (01-02-2023 - 28-02-2023) 96 1762 173887.33 ABCMOB Absence congé mobilité (01-01-2024 - 14-01-2024) 8 102 10709.04 ABNAUT Absence non autorisée (14-10-2023 - 14-10-2023) 1347 3267.47 151291.23 ABNAH Absence non autorisée en heures (09/2022 à 06/2023) 3 113.39 857.68 ABENFM Absence autorisée (02-02-2023 - 02-02-2023) 128 168.5 19246.79 RENFE Régul. : Ind. absence autorisée 2 -5 -625.92 IENFR Ind. absence autorisée 5 10 1012.78 IENFE Ind. absence autorisée 97 130.5 15460.94 IAENFM Régularisation : Ind. absence autorisée (20-03-2023 au 21-03-2023) [2023-03] 1 2 247.62 ABEVFA Absence congé conventionnel (07-12-2023 - 08-12-2023) 276 488 45064.62 IAEVFA Ind. absence congé conventionnel (07-12-2023 - 08-12-2023) 276 488 45064.62 ABCIP Absence Congé formation (CIF) payé (01-09-2023 - 30-09-2023) 88 2257.5 30585.41 IACIP Ind. absence congé formation (CIF) payé (01-09-2023 - 30-09-2023) 89 2240.85 30565.12 ABJFO Absence formation en jours (12-10-2023 - 12-10-2023) 63 92.5 12208.61 IAJFO Ind. absence formation en jours (12-10-2023 - 12-10-2023) 63 92.5 12208.61 ABJDE Absence jours de dépassement cadre (04-03-2023 - 04-03-2023) 21 23 3050.97 IAJDE Ind. jours de dépassement cadre (04-03-2023 - 04-03-2023) 21 23 3050.97 ABAUTO Régularisation : Absence autorisée (16-01-2023 - 31-01-2023) 206 726.25 72383.91 IAAUTO Régularisation : Ind. absence autorisée (16-01-2023 - 31-01-2023) 205 728.25 72449.21 ABCEXR Absence congé pour la préparation des examens (30-06-2023 - 30-06-2023) 7 7 291.2 IACEXR Ind. absence congé pour la préparation des examens (30-06-2023 - 30-06-2023) 7 7 291.2 ABPNEP Absence préavis non effectué payé (16-01-2023 - 31-01-2023) 14 183 26560.05 IAPNEP Ind. préavis non effectué payé (16-01-2023 - 31-01-2023) 14 183 26560.05 ABPREC Absence préavis congé reclassement (01-02-2023 - 28-02-2023) 2 21 3050 ABPCM Absence préavis congé mobilité (01-02-2023 - 28-02-2023) 104 1761 192091.79 ABDONJ Absence jours don (20-03-2023 - 20-03-2023) 3 1 34.57 IADONJ Indemnité jours DON 1 1 34.57 IAPREC Ind. préavis congé reclassement (01-02-2023 - 28-02-2023) 2 21 3050 IAPCM Ind. préavis congé mobilité (01-02-2023 - 28-02-2023) 104 1761 192091.79 ABFESS Absence congé formation (03-10-2023 - 03-10-2023) 14 19 1886.91 IAFESS Ind. absence formation (03-10-2023 - 03-10-2023) 14 19 1886.91 ABRTT1 Absence RTT (24-03-2023 - 24-03-2023) 1980 2489.5 484145.81 ABRT2 Absence RTT (21-04-2023 - 21-04-2023) 1426 1941.5 258546.5 RARTTE Régularisation : Indemnité RTT acquis 11 -11.5 -2117 RARTTR Régularisation : Indemnité RTT reliquat 4 -6 -813.45 IARTTR Indemnité RTT reliquat 60 89 16725.1 IARTTE Indemnité RTT Acquis 2310 4383.5 733131.58 IARTT Indemnité RTT 1 0.53 92.74 RARTT Régularisation : Indemnité RTT 14 -24 -4242.6 MCETH Monétisation CET encours origine HS (2023-04) le 01 1 1.52 146.32 AEFOR Absence formation 60 844 9937.67 IEFOR Indemnité formation 60 844 9937.67 ABCP0 Retenue absence congé pathologique (15-09-2023 - 28-09-2023) 34 312 30226.36 IACP1 Indemnis. abs.congé patho. 1er taux (01-10-2023 - 14-10-2023) 9 91 13512.7 REMTT Retenue mi-temps thérapeutique 9/11/2023 27 37.62 3769.94 ABMAL0 Retenue absence maladie (01-02-2023 - 28-02-2023) 2895 25960.9 1792382.47 ABMTP Retenue Mi temps thérapeutique (27-01-2023 - 27-01-2023) 1147 7478.9 103420.81 IAMAL1 Indemnis. abs.maladie 1er taux (01-04-2023 - 07-04-2023) 1287 10887.91 819744.16 IAMAL2 Indemnis. abs.maladie 2ème taux (20-09-2023 - 24-09-2023) 29 335 17169.98 ABMAT0 Retenue absence maternité (29-09-2023 - 30-09-2023) 173 3460 299593.98 IAMAT1 Indemnis. abs.maternité 1er taux (15-10-2023 - 31-10-2023) 65 870 120393.29 ABPAT0 Retenue absence Congé de paternité et d'accueil de l'enfant (20-04-2023 - 23-04-2023) 55 577 47520.42 IAPAT1 Indemnis. abs.congé de paternité et d'accueil de l'enfant 1er taux (10-02-2023 - 23-02-2023) 13 116 17091.73 ABDEN0 Retenue absence congé deuil enfant (20-09-2023 - 28-09-2023) 1 8 837.11 IADEN1 Indemnis. abs.congé deuil enfant (20-09-2023 - 28-09-2023) 1 8 837.11 ABATR0 Retenue absence accident du travail (01-02-2023 - 28-02-2023) 174 2988 213763.34 IAATR1 Indemnis. abs.accident travail 1er taux (27-12-2023 - 31-12-2023) 71 821 57883.92 IAATR2 Indemnis. abs.accident travail 2ème taux (08-10-2023 - 31-10-2023) 9 62 3472.1 ABATJ0 Retenue absence accident de trajet (15-01-2024 - 19-01-2024) 36 479 29268.43 IAATJ1 Indemnis. abs.accident trajet 1er taux (10-03-2023 - 20-03-2023) 26 252 14974.44 IAATJ2 Indemnis. abs.accident trajet 2ème taux (22-01-2024 - 31-01-2024) 3 24 1270.98 ABMAP0 Retenue absence maladie professionnelle (01-02-2023 - 28-02-2023) 24 730 49888.47 HEUAV Heures avenants (23-04-2023) 191 1945.43 26099.89 JDEPA Jours de dépassement 1 18 2907.24 HC110M Heures complémentaires à 110% 1 4.83 59.88 HS125M Heures supplémentaires à 125% 260 1195.23 21117.17 HSSAM Heures supplémentaires samedis travaillés (01-07-2023) 185 1123.99 27318.67 HS1252 Heures supplémentaires à 125% 2 11.42 171.59 HNUITS Heures de nuit (06-02-2023) 3157 2811.81 33965.01 PNUIT Primes de nuit 25 333.5 9708.48 HDIMA Majoration dimanche permanent (05-02-2023) 7388 50455.24 861851.62 HDIMR Heures de travail du dimanche du Maire DA (10-12-2023) 339 2344 33900.15 HDIMM Heures de travail du dimanche du Maire (02-07-2023) 1955 12853.17 150235.35 HDIML Heures de travail du dimanche Logistique (05-11-2023) 1 12.35 233.38 MAJDM Majoration dimanche du Maire (02-07-2023) 1931 12954.9 150418.91 MAJDL Majoration dimanche Logistique (05-11-2023) 1 12.35 233.38 HDIDA Majoration dimanche permanent DA (26-02-2023) 1319 9280.21 201758.66 MAJDA Majoration dimanche du Maire DA (10-12-2023) 331 2397.25 33897.55 FODIM Forfait majoré dim permanent (19-02-2023) 1094 1037.62 220634.99 JDIDR Forfait dimanche du Maire (10-12-2023) 654 637.36 83939.46 FORDM Forfait majoré dim du Maire (10-12-2023) 654 637.31 83939.46 FODIS Rappel 2023-05 - Forfait dimanche [2023-05] 41 43.5 10353.97 HEUJF Heures de jour férié (08-05-2023) 4339 29362.76 347518.26 FOJFE Forfait jour férié (14-07-2023) 830 898.55 128752.63 HAVENA Régularisation : Heures d'avenant 1 16 215.2 HLAPO Heures Laponi sur jour de repos (05-05-2023) 53 465.5 4886.23 IJBRUT IJSS brutes 926 6289.52 527949.25 IJMAIN IJSS maintien du net 926 0 92137.17 IJPREV IJ prévoyance ( du 04/11/22 au 10/03/23 ) 99 1 68065.29 PREXC0 Prime exceptionnelle 309 0 826239.17 PRPEN Prime de pénibilité 1147 20095.4 33758.22 PRCAR Prime cariste 34 620 544.91 PRCLE Prime détenteur de clé 2408 59078 77790 IACMO Allocation congé de mobilité 104 1864 136903.93 ASSEM Astreinte semaine 132 0 36300 ASTWE Astreinte week-end 16 0 4200 PPMDR Prime perf mensuelle DR 98 6326.8 74759.84 PPMDM Prime perf mensuelle DM 1369 150299 558276.49 PPMDA Prime perf mensuelle DA 982 108603 276042.4 PPMDS Prime perf mensuelle 806 0 44229.22 PRVOC Prime variable à objectifs collectifs 5672 629371 1129969.65 PRDMR Reg Prime DR mensuelle - CA 052023 10 0 3500 POILO POI logistique 168 0 47904.56 POBIN Prime sur objectifs individuels 201 0 572437.74 PROBJE Prime sur objectifs 36 0 34031.21 PFER1 Prime de soirée exceptionnelle 21H (06-07-2023) 1 1 25 PFER2 Prime de soirée exceptionnelle 22H (09-03-2023) 1 1 45 PFER3 Rappel 2023-05 - Prime de soirée exceptionnelle 23H [2023-05] 3 4 240 PFERM Prime de soirée (02-02-2023 24-02-2023) 75 0 9220 PPROD Prime de productivité 177 0 135637.84 ALLREC Allocation congé reclassement 33 555 43671.48 PPVAES Prime partage de la valeur (exo sociale) 70 0 104754.25 PCOOP Prime de Cooptation 11 0 3000 PRCFR Prime REX Celio 205 0 1483661.16 PREDR Prime REX DR 14 0 50164.11 PREDM Prime REX DM 233 0 599725.83 PRDMS Régularisation : Prime REX DM (Saisie) [2023-04] 2 0 4157.9 PREDA Prime REX DA 173 0 109938.92 PRDAS Régularisation : Prime REX DA [2023-04] 3 0 1486.89 PTREIZ Treizième mois 1010 0 485095.49 INDRET Indemnité de départ en retraite 2 0 14010.38 ICONSL Indemnité de conciliation prud'homale 1 105000 82011.17 SRTTRF Indemnité compensatrice RTT acquis 11 15.18 3120.78 SRCNRF Indemnité compensatrice jours de RCN 15 39.57 5114.59 SPREA1 Indemnité compensatrice de préavis 2 0 4872 SDLPRV Indemnité compensatrice délai de prévenance 5 0 4962.31 INDFDD Indemnité de fin de contrat 2412 2737703.85 274209.64 DONRTT Don RTT (01-04-2023 01-04-2023) 1 1 ICPDON Congés payés référence au titre du don (2023-03) le 01 1 1 ABCPL2 Absence Congés payés (2023-02) du 21 au 24, du 27 au 28 5835 28345.52 3263133.12 ICPGR1 Indemnité congés payés reliquat 1 (2023-02) du 21 au 24, du 27 au 28 463 1340.82 277132.03 ICPGRF Indemnité congés payés référence (2023-09) le 01, du 04 au 08, du 11 au 15 5233 25082.25 2768760.78 ICPGA Indemnité congés anciennetés (2023-08) du 28 au 31 531 751 92892.15 ICPGF Indemnité congés fin de carrière (2023-03) le 22 8 8 979.44 ICPGEC Indemnité congés payés en cours (2024-01) le 19 399 1063.87 122280.62 ICCOMP Indemnité CP complément au 10ème 661 1508872.51 168946.01 SCPRE1 ICCP reliquat 1 55 830.61 87996.46 SCAREF ICCP ancienneté référence 32 -17 -2910.34 SCPREF ICCP référence 360 4140.85 470883.28 SCPENC ICCP en cours 2977 7744.58 735911.79 SCCET Indemnité Compensatrice CET 4 40.5 8855.29 SICCP ICCP 89 178.8 4571.16 ABD13 Déduction 13ème mois 66 9648.44 8668.87 SCETH Indemnisation compensatrice de CET HS 35 98.87 12027.15 SCETS Indemnisation compensatrice de CET CP en cours 5 25 6700.9 SCET1 Indemnisation compensatrice de CET RTT ref 1 7.87 1215.73 SCETR Indemnisation compensatrice de CET RTT en cours 5 24 4633.34 RESOCI Réintégration sociale 3 554.35 BRFISC **** BRUT FISCAL **** 23818 0 55984831.1 C1MAMU URSSAF Maladie régime général 1 400000 7 28000 C1UMBR URSSAF Maladie régime général 21525 52062484.09 7 3644376.81 C1UMBP URSSAF Maladie régime général 2909 3036250.15 7 212535.71 C1UMAO URSSAF Major. Maladie Als-Mos 603 1097031.45 1.3 14261.48 C1UMAL URSSAF Major. Maladie Als-Mos 10 1758.7 1.3 22.87 C1MSMB URSSAF Maladie supplémentaire Alsace/Moselle 8 8980.41 1.3 116.74 C1UMC0 URSSAF Maladie régime général Cpt 2249 16263892.55 6 975833.49 C1UCM1 URSSAF Maladie régime général Cpt Hors Modulation 1 4581.5 6 274.89 C1UCM3 URSSAF Maladie régime général Cpt Hors Modulation 1 400000 6 24000 C1UMCS URSSAF Maladie Complément Stagiaire 89 14920.93 6 895.26 C1UMRT URSSAF Maladie Reprise du complément trop payé 146 1722473.66 -103348.39 C1UFBR URSSAF Allocations familiales 21525 52062484.09 3.45 1796157.27 C1U4BR URSSAF Allocations familiales 2909 3036250.15 3.45 104750.59 C1UFBH URSSAF Allocations familiales 1 400000 3.45 13800 C1UFCR URSSAF Alloc. familiales Cpt 934 10086968.65 1.8 181565.54 C1UFCS URSSAF Alloc. familiales Cpt 89 14920.93 1.8 268.54 C1UFCH URSSAF Alloc. familiales Cpt 1 400000 1.8 7200 C1UFRT Alloc. Fam. Régul Cpt Trop payé 68 1059005.78 -19062.14 C1VIDR URSSAF Vieillesse déplafonnée 1848 4519914.29 0.4 18079.56 2.02 91302.16 C1VIDR URSSAF Vieillesse déplafonnée 19677 47942569.55 0.4 191770.15 1.9 910909.14 C1VDAP URSSAF Vieill.depl. apprenti exo.<= 79 %SMIC 234 262970.87 2.02 5312.21 C1VDAP URSSAF Vieill.depl. apprenti exo.<= 79 %SMIC 2675 2773279.28 1.9 52694.78 C1VIPR URSSAF Vieillesse tranche A 21451 44520112.94 6.9 3071879.51 8.55 3806463.18 C1VPAP URSSAF Vieill.tr.A Apprenti exo.<= 79% SMIC 2909 3036091.07 8.55 259586.99 C1FNDG URSSAF FNAL déplafonné 23728 55498734.25 0.5 277496.95 C1VTRG URSSAF Versement mobilité [INSEE:75117] 7176 23852451.84 2.95 703648.08 C1VTRG URSSAF Versement mobilité [INSEE:83137] 235 501129.72 1.75 8769.76 C1VTRG URSSAF Versement mobilité [INSEE:69266] 6417 11351933.66 2 227038.8 C1VTRG URSSAF Versement mobilité [INSEE:95585] 2109 3826372.2 2.01 76910.03 C1VTRG URSSAF Versement mobilité [INSEE:77482] 486 984824.56 1.6 15757.17 C1VTRG URSSAF Versement mobilité [INSEE:62510] 274 528699.99 1.8 9516.61 C1VTRG URSSAF Versement mobilité [INSEE:60010] 1245 2977394.71 0.6 17864.15 C1TATR URSSAF transport taux additionnel [INSEE:60010] 1244 2977393.02 0.2 5954.75 C1CSRG URSSAF Contribution solidarité 21523 52462481.82 0.3 157388.12 C1CSOE URSSAF Contribution de solidarité exo. 2909 3036250.15 0.3 9108.83 C1CURC URSSAF Contribution art.L137-12 CSS 6 78255.03 30 23476.51 C1ORSY URSSAF Contribution au dialogue social 23599 55083616.81 0.016 8812.26 C1ATRG URSSAF Accidents du travail 8 17103.97 3.85 658.49 C1ATRG URSSAF Accidents du travail 8 11756.21 2.56 300.96 C1ATRG URSSAF Accidents du travail 8 17355.21 2.59 449.5 C1ATRG URSSAF Accidents du travail 54 81871.6 2.52 2063.14 C1ATRG URSSAF Accidents du travail 64 110714 3.78 4185.01 C1ATRG URSSAF Accidents du travail 234 480372.17 3.73 17917.96 C1ATRG URSSAF Accidents du travail 41 99124.55 3.72 3687.44 C1ATRG URSSAF Accidents du travail 24 49262.44 3.69 1817.8 C1ATRG URSSAF Accidents du travail 103 163291.23 3.65 5960.17 C1ATRG URSSAF Accidents du travail 44 99064.73 2.49 2466.72 C1ATRG URSSAF Accidents du travail 1139 2757187.64 4.32 119110.41 C1ATRG URSSAF Accidents du travail 14 26507.73 2.44 646.78 C1ATRG URSSAF Accidents du travail 204 373994.19 3.59 13426.41 C1ATRG URSSAF Accidents du travail 38 72551.49 3.54 2568.32 C1ATRG URSSAF Accidents du travail 19 38563.66 1.55 597.74 C1ATRG Régularisation : URSSAF Accidents du travail [2023-01] 1 -4458.65 -0.55 -24.52 C1ATRG URSSAF Accidents du travail 2 54.6 2.38 1.3 C1ATRG URSSAF Accidents du travail 79 131825.47 3.36 4429.32 C1ATRG URSSAF Accidents du travail 15 34290.04 6.46 2215.14 C1ATRG URSSAF Accidents du travail 158 244200.59 3.24 7912.09 C1ATRG URSSAF Accidents du travail 30 69596.53 2.27 1579.86 C1ATRG Régularisation : URSSAF Accidents du travail [2023-01] 9 -14300.06 -0.59 -84.37 C1ATRG URSSAF Accidents du travail 6 9453.3 1.34 126.68 C1ATRG URSSAF Accidents du travail 4 8497.57 2.18 185.24 C1ATRG URSSAF Accidents du travail 10 14321.11 2.16 309.35 C1ATRG URSSAF Accidents du travail 109 169674.27 1.95 3308.67 C1ATRG URSSAF Accidents du travail 63 113819.08 2.14 2435.73 C1ATRG URSSAF Accidents du travail 49 118934.87 1.51 1795.89 C1ATRG URSSAF Accidents du travail 144 281391.24 1.59 4474.1 C1ATRG URSSAF Accidents du travail 81 120736.55 1.16 1400.54 C1ATRG URSSAF Accidents du travail 75 105273.96 2.67 2810.85 C1ATRG URSSAF Accidents du travail 12 24185.82 1.92 464.36 C1ATRG URSSAF Accidents du travail 107 197879.91 2.7 5342.75 C1ATRG URSSAF Accidents du travail 5 10002.42 1.69 169.04 C1ATRG URSSAF Accidents du travail 132 211837.06 2.4 5084.11 C1ATRG URSSAF Accidents du travail 14 28351.32 0.97 275.02 C1ATRG URSSAF Accidents du travail 23 50377.28 4.15 2090.66 C1ATRG URSSAF Accidents du travail 14 39201.12 0.95 372.43 C1ATRG URSSAF Accidents du travail 112 209839.08 1.75 3672.16 C1ATRG URSSAF Accidents du travail 5 7940.83 3.7 293.81 C1ATRG URSSAF Accidents du travail 53 110757.62 3.2 3544.26 C1ATRG URSSAF Accidents du travail 167 299450.31 0.82 2455.45 C1ATRG URSSAF Accidents du travail 79 172571.18 3.1 5349.64 C1ATRG URSSAF Accidents du travail 16 34302.92 3.12 1070.24 C1ATRG URSSAF Accidents du travail 49 83984.07 1.73 1452.92 C1ATRG URSSAF Accidents du travail 62 112297.95 1.63 1830.5 C1ATRG URSSAF Accidents du travail 4 10947.55 0.71 77.73 C1ATRG URSSAF Accidents du travail 130 304744.38 0.65 1980.88 C1ATRG URSSAF Accidents du travail 9 13809.55 0.78 107.71 C1ATRG URSSAF Accidents du travail 10 14361.46 1.68 241.26 C1ATRG URSSAF Accidents du travail 79 115778.05 0.77 891.49 C1ATRG URSSAF Accidents du travail 88 189860.8 0.73 1385.94 C1ATRG URSSAF Accidents du travail 117 251748.82 0.72 1812.65 C1ATRG URSSAF Accidents du travail 46 94207.82 7.65 7206.89 C1ATRG URSSAF Accidents du travail 67 79416.74 1.82 1445.38 C1ATRG URSSAF Accidents du travail 361 572863.25 0.68 3895.57 C1ATRG URSSAF Accidents du travail 4018 19789370.44 0.67 132588.93 C1ATRG URSSAF Accidents du travail 121 222605.02 0.66 1469.25 C1ATRG URSSAF Accidents du travail 7 15313.82 4.09 626.33 C1ATRG URSSAF Accidents du travail 87 179278.35 0.64 1147.4 C1ATRG URSSAF Accidents du travail 139 194487.1 0.63 1225.23 C1ATRG URSSAF Accidents du travail 81 175971.06 0.62 1091 C1ATRG URSSAF Accidents du travail 18 22132.45 0.61 135.03 C1ATRG URSSAF Accidents du travail 5 8856.54 1.72 152.33 C1ATRG URSSAF Accidents du travail 62 85832.38 0.87 746.72 C1ATRG URSSAF Accidents du travail 47 73441.4 1.32 969.43 C1ATRG URSSAF Accidents du travail 5 10387.2 0.83 86.22 C1ATRG URSSAF Accidents du travail 112 208725.13 0.59 1231.5 C1ATRG URSSAF Accidents du travail 14 27579.62 0.58 159.96 C1ATRG URSSAF Accidents du travail 19 42848.73 0.56 239.96 C1ATRG URSSAF Accidents du travail 9254 17382138.67 0.55 95601.35 C1ATRG URSSAF Accidents du travail 111 213108.31 5.37 11443.89 C1ATRG URSSAF Accidents du travail 65 97310.99 0.89 866.06 C1ATRG URSSAF Accidents du travail 7 13757.65 0.54 74.3 C1ATRG URSSAF Accidents du travail 7 19150.35 0.53 101.49 C1ATRG URSSAF Accidents du travail 37 81784.5 0.52 425.28 C1ATRG URSSAF Accidents du travail 829 1685533.6 0.46 7753.42 C1ATRG Régularisation : URSSAF Accidents du travail [2023-01] 1 -1.28 -1.26 -0.02 C1ATRG URSSAF Accidents du travail 106 220207.07 5.27 11604.93 C1ATRG URSSAF Accidents du travail 16 33671.45 0.7 235.69 C1ATRG URSSAF Accidents du travail 88 167924.26 2.3 3862.25 C1ATRG URSSAF Accidents du travail 4 9646.95 1.9 183.29 C1ATRG URSSAF Accidents du travail 60 138557.86 2.09 2895.86 C1ATRG URSSAF Accidents du travail 143 264281.3 1.8 4757.06 C1ATRG URSSAF Accidents du travail 57 107976.96 1.26 1360.52 C1ATRG URSSAF Accidents du travail 3 6418.16 1.47 94.34 C1ATRG URSSAF Accidents du travail 11 18107.16 1.6 289.7 C1ATRG URSSAF Accidents du travail 60 104689.39 2.98 3119.74 C1ATRG URSSAF Accidents du travail 92 155787.69 1.67 2601.69 C1ATRG URSSAF Accidents du travail 4 11717.09 2.92 342.14 C1ATRG Régularisation : URSSAF Accidents du travail [2023-01] 4 -5799.14 -1.21 -70.17 C1ATRG URSSAF Accidents du travail 4 7768.49 2.82 219.07 C1ATRG URSSAF Accidents du travail 31 52716.21 1.44 759.11 C1ATRG URSSAF Accidents du travail 7 9622.24 2.2 211.69 C1ATRG URSSAF Accidents du travail 85 157499.6 1.58 2488.48 C1ATRG URSSAF Accidents du travail 61 98461.38 1.54 1516.32 C1ATRG URSSAF Accidents du travail 9 20609.18 6.71 1382.89 C1ATRG URSSAF Accidents du travail 82 171776.48 2.85 4895.64 C1ATRG URSSAF Accidents du travail 42 91871.17 1.43 1313.75 C1ATRG URSSAF Accidents du travail 149 293248.03 1.41 4134.85 C1ATRG Régularisation : URSSAF Accidents du travail [2023-01] 273 -1246862.4 -0.7 -8728.06 C1ATRG URSSAF Accidents du travail 3 5613.3 4.54 254.85 C1ATRG URSSAF Accidents du travail 3 7573.05 6.12 463.47 C1ATRG URSSAF Accidents du travail 133 248212.38 1.5 3723.22 C1ATRG URSSAF Accidents du travail 21 49828.5 2.79 1390.23 C1ATRG URSSAF Accidents du travail 502 890986.04 1.04 9266.29 C1ATRG URSSAF Accidents du travail 4 13787.85 1.29 177.86 C1ATRG URSSAF Accidents du travail 86 152684.31 1.01 1542.13 C1ATRG URSSAF Accidents du travail 4 8068.61 7.56 609.99 C1ATRG URSSAF Accidents du travail 5 15847.09 1.24 196.5 C1ATRG URSSAF Accidents du travail 43 93116.62 6.05 5633.57 C1ATRG URSSAF Accidents du travail 43 71214.56 0.8 569.74 C1ATRG URSSAF Accidents du travail 3 7050.39 1.3 91.66 C1ATRG URSSAF Accidents du travail 62 117940.89 1.03 1214.8 C1ATRG URSSAF Accidents du travail 4 9583.66 1.66 159.08 C1ATRG URSSAF Accidents du travail 150 288719.02 3.92 11317.78 C1ATAP URSSAF Accident du travail apprenti 1 821.45 4.54 37.29 C1ATAP URSSAF Accident du travail apprenti 24 19976.92 3.24 647.23 C1ATAP URSSAF Accident du travail apprenti 3 4187.7 3.12 130.65 C1ATAP URSSAF Accident du travail apprenti 15 16301.32 2.49 405.91 C1ATAP URSSAF Accident du travail apprenti 5 6140.73 4.15 254.84 C1ATAP Régularisation : URSSAF Accident du travail apprenti [2023-01] 1 -1289.05 -0.59 -7.61 C1ATAP URSSAF Accident du travail apprenti 1 1391.62 4.09 56.92 C1ATAP URSSAF Accident du travail apprenti 23 21444.21 1.95 418.16 C1ATAP URSSAF Accident du travail apprenti 2 2791.8 1.92 53.6 C1ATAP URSSAF Accident du travail apprenti 2 2720.68 6.71 182.55 C1ATAP URSSAF Accident du travail apprenti 23 26476.76 2.67 706.9 C1ATAP URSSAF Accident du travail apprenti 11 10210.7 1.82 185.82 C1ATAP URSSAF Accident du travail apprenti 1 1395.9 0.97 13.54 C1ATAP URSSAF Accident du travail apprenti 2 2459.62 2.44 60.02 C1ATAP URSSAF Accident du travail apprenti 2 2791.8 0.95 26.52 C1ATAP URSSAF Accident du travail apprenti 22 21306.59 1.75 372.86 C1ATAP URSSAF Accident du travail apprenti 1 929.45 1.72 15.99 C1ATAP URSSAF Accident du travail apprenti 5 5051.04 2.98 150.52 C1ATAP URSSAF Accident du travail apprenti 2 2791.8 1.69 47.18 C1ATAP URSSAF Accident du travail apprenti 2 2022.25 1.68 33.97 C1ATAP URSSAF Accident du travail apprenti 28 35278.69 1.67 589.12 C1ATAP URSSAF Accident du travail apprenti 1 1395.9 1.66 23.17 C1ATAP URSSAF Accident du travail apprenti 1 980.59 0.83 8.14 C1ATAP URSSAF Accident du travail apprenti 5 3858.58 1.63 62.9 C1ATAP URSSAF Accident du travail apprenti 29 28587.66 0.82 234.41 C1ATAP URSSAF Accident du travail apprenti 28 29086.56 1.59 462.5 C1ATAP Régularisation : URSSAF Accident du travail apprenti [2023-01] 15 -18544.94 -0.7 -129.79 C1ATAP URSSAF Accident du travail apprenti 21 20085.94 1.58 317.36 C1ATAP URSSAF Accident du travail apprenti 4 4153.28 1.55 64.38 C1ATAP URSSAF Accident du travail apprenti 9 8668.65 1.54 133.52 C1ATAP URSSAF Accident du travail apprenti 2 2278.58 2.59 59.01 C1ATAP URSSAF Accident du travail apprenti 1 1116.54 1.9 21.21 C1ATAP Régularisation : URSSAF Accident du travail apprenti [2023-01] 1 -1350.36 -1.26 -17.01 C1ATAP URSSAF Accident du travail apprenti 14 11391.55 1.8 205.06 C1ATAP URSSAF Accident du travail apprenti 2 2588.56 1.6 41.41 C1ATAP URSSAF Accident du travail apprenti 28 28494.96 1.5 427.43 C1ATAP URSSAF Accident du travail apprenti 1 1077.15 1.3 14 C1ATAP URSSAF Accident du travail apprenti 1 914.09 1.47 13.44 C1ATAP URSSAF Accident du travail apprenti 12 10255.32 2.52 258.43 C1ATAP URSSAF Accident du travail apprenti 4 3638.92 1.44 52.41 C1ATAP URSSAF Accident du travail apprenti 1 581.6 0.78 4.54 C1ATAP URSSAF Accident du travail apprenti 11 15093.64 0.77 116.24 C1ATAP URSSAF Accident du travail apprenti 12 12280.43 1.43 175.62 C1ATAP Régularisation : URSSAF Accident du travail apprenti [2023-01] 2 -2700.72 -1.21 -32.68 C1ATAP URSSAF Accident du travail apprenti 29 32673.25 1.41 460.66 C1ATAP URSSAF Accident du travail apprenti 16 16312.46 0.73 119.1 C1ATAP URSSAF Accident du travail apprenti 25 24055.82 0.72 173.22 C1ATAP URSSAF Accident du travail apprenti 128 139320.37 0.46 640.86 C1ATAP URSSAF Accident du travail apprenti 2 1995.78 6.12 122.15 C1ATAP URSSAF Accident du travail apprenti 16 18010.04 2.85 513.29 C1ATAP URSSAF Accident du travail apprenti 17 15540.53 7.65 1188.86 C1ATAP URSSAF Accident du travail apprenti 11 9481.07 2.7 255.99 C1ATAP URSSAF Accident du travail apprenti 83 82076.45 0.68 558.15 C1ATAP URSSAF Accident du travail apprenti 304 348530.31 0.67 2335.21 C1ATAP URSSAF Accident du travail apprenti 17 18514.63 1.26 233.26 C1ATAP URSSAF Accident du travail apprenti 1 1026.59 2.82 28.95 C1ATAP URSSAF Accident du travail apprenti 4 5338.64 2.79 148.96 C1ATAP URSSAF Accident du travail apprenti 15 16741.45 0.66 110.5 C1ATAP URSSAF Accident du travail apprenti 24 24987.29 2.4 599.71 C1ATAP URSSAF Accident du travail apprenti 9 9678.88 6.05 585.58 C1ATAP URSSAF Accident du travail apprenti 11 14654.85 0.65 95.24 C1ATAP URSSAF Accident du travail apprenti 11 11668.73 0.64 74.68 C1ATAP URSSAF Accident du travail apprenti 1 1279.31 2.2 28.14 C1ATAP URSSAF Accident du travail apprenti 33 35381.34 0.63 222.91 C1ATAP URSSAF Accident du travail apprenti 21 23543.69 0.62 145.99 C1ATAP URSSAF Accident du travail apprenti 8 7971.08 0.8 63.77 C1ATAP URSSAF Accident du travail apprenti 2 2046.73 0.61 12.48 C1ATAP URSSAF Accident du travail apprenti 29 32927.03 1.16 381.92 C1ATAP URSSAF Accident du travail apprenti 12 10377.76 3.54 367.38 C1ATAP URSSAF Accident du travail apprenti 79 81820.33 1.04 850.95 C1ATAP URSSAF Accident du travail apprenti 36 38503.52 1.01 388.89 C1ATAP URSSAF Accident du travail apprenti 41 48061.73 3.92 1884.06 C1ATAP URSSAF Accident du travail apprenti 10 8755.16 0.59 51.64 C1ATAP URSSAF Accident du travail apprenti 2 2791.8 0.58 16.2 C1ATAP URSSAF Accident du travail apprenti 3 4053.46 0.56 22.71 C1ATAP URSSAF Accident du travail apprenti 1 1395.9 3.85 53.74 C1ATAP URSSAF Accident du travail apprenti 1374 1388199.81 0.55 7634.63 C1ATAP URSSAF Accident du travail apprenti 11 12674.66 3.78 479.11 C1ATAP URSSAF Accident du travail apprenti 20 19499.15 5.37 1047.1 C1ATAP URSSAF Accident du travail apprenti 55 57031.25 3.73 2127.29 C1ATAP URSSAF Accident du travail apprenti 2 2182.12 0.54 11.78 C1ATAP URSSAF Accident du travail apprenti 5 6274.85 0.52 32.63 C1ATAP URSSAF Accident du travail apprenti 4 4801.29 3.69 177.17 C1ATAP URSSAF Accident du travail apprenti 18 22220.66 3.65 811.06 C1ATAP URSSAF Accident du travail apprenti 17 16409.87 2.27 372.47 C1ATAP URSSAF Accident du travail apprenti 45 54166.62 3.59 1944.54 C1ATAP URSSAF Accident du travail apprenti 7 8149.47 2.14 174.4 C1ATAP URSSAF Accident du travail apprenti 2 1763.05 0.7 12.34 C1ATAP URSSAF Accident du travail apprenti 1 858.22 7.56 64.88 C1ATAP URSSAF Accident du travail apprenti 4 3368.69 3.1 104.42 C2UCRG Assurance Chômage 20659 49930342.88 4.05 2022179.56 C2UCAP Assurance Chômage Apprenti 3 3146.24 4.05 127.42 C2UCA1 Assurance Chômage Apprenti 2909 3036091.07 4.05 122960.69 C2UCA2 Assurance Chômage Apprenti >=79% SMIC 729 241848.01 4.05 9794.72 C2UAGS Cotisation A.G.S. 1773 4424750.3 0.2 8849.43 C2UAGS Cotisation A.G.S. 18883 45505586.42 0.15 68260.45 C2UAGP Cotisation A.G.S. Apprenti 235 276583.56 0.2 553.09 C2UAGP Cotisation A.G.S. Apprenti 2697 3004501.77 0.15 4506.27 C4AAN1 Retraite Agirc Arrco Tr. TU1 20673 44404023.58 3.15 1398730.42 4.72 2095882.04 C4AAAP Retraite Agirc Arrco apprenti Tr. TU1 2903 3031493.1 3.15 95492.27 4.72 143086.12 C4EXAP Retraite Agirc Arrco apprenti Exo salariale Tr. TU1 2903 3031493.1 -3.15 -95492.27 C4AAP1 Retraite Agirc Arrco apprenti Tr. TU1 non exo. 727 241688.93 3.15 7613.24 4.72 11407.98 C4AAN2 Retraite Agirc Arrco Tr. TU2 3686 6471749.41 8.64 559160.52 12.95 838091.61 C4CGN1 CEG Agirc Arrco Tr. TU1 20673 44404023.58 0.86 381881.72 1.29 572811.63 C4CGAP CEG Agirc Arrco apprenti Tr. TU1 2903 3031493.1 0.86 26070.58 1.29 39107.99 C4CGAE CEG Agirc Arrco apprenti Exo salariale Tr. TU1 2903 3031493.1 -0.86 -26070.58 C4CGA1 CEG Agirc Arrco apprenti Tr. TU1 non exo. 726 241688.68 0.86 2078.69 1.29 3117.79 C4CGN2 CEG Agirc Arrco Tr. TU2 3684 6471749.67 1.08 69896.39 1.62 104841.88 C4CTN1 CET Agirc Arrco Tr.TU1 3656 10937281.71 0.14 15307.34 0.21 22969.67 C4CTAP CET Agirc Arrco apprenti Tr.TU1 1 373.93 0.14 0.52 0.21 0.79 C4CTAE CET Agirc Arrco apprenti Exo. SalarialeTr.TU1 1 373.93 -0.14 -0.52 C4CTN2 CET Agirc Arrco Tr.TU2 3654 6471732.73 0.14 9061.1 0.21 13590.73 C4AQN1 APEC Agirc Arrco Tr.1 5503 18429048.28 0.024 4423.05 0.036 6635.4 C4AQNA APEC Agirc Arrco Tr.2 limité à 4 PSS 3205 5556769.25 0.024 1333.48 0.036 2000.77 C5CAT1 Prévoyance tr.1 1540 2646877.5 0.73 19322.11 C5CAT1 Prévoyance tr.1 16573 26641972.98 0.66 175837.55 C5CAT2 Prévoyance tr.2 84 23768.41 0.73 173.51 C5CAT2 Prévoyance tr.2 361 76091.32 0.66 502.16 C5CATA Prévoyance tr.A 469 1599954.82 1.19 19039.17 C5CATA Prévoyance tr.A 5041 16845017.09 1.08 181919.95 C5CATB Prévoyance tr.B 229 430106.46 1.79 7698.98 C5CATB Prévoyance tr.B 3020 5129397.76 1.62 83096.24 C5CATC Prévoyance tr.C 10 52204.28 1.79 934.44 C5CATC Prévoyance tr.C 77 755386.93 1.62 12237.33 C8FONI Régularisation : Forfait Mutuelle Base Standard 58 0 -9.42 -99.66 C8FONI Forfait Mutuelle Base Standard 1935 0 1 17194.91 102340.46 C8BPR Mutuelle base standard 21530 68451632.13 0.187 128081.22 1.683 1152061.09 C9TNAP Taxe d'apprentissage 2 5359.2 0.68 36.44 C9TXEF Effort construction 20799 52220795.16 0.45 234996.03 C9TXEA Effort construction Apprentis 2929 3277939.09 0.45 14750.58 C9TXCE Subvention CSE 23758 55757263.68 0.4 223028.75 C9OSCE Frais de Fonctionnement CSE 23756 55757260.02 0.22 122665.09 C9FRCI Formation professionnelle 2 5359.2 1 53.6 C9UTAP URSSAF Taxe d'apprentissage 23037 54304638.65 0.59 320397.62 C9UTAA URSSAF Taxe d'apprentissage Alsace/Moselle 689 1188736.4 0.44 5230.4 C9UTAL URSSAF Taxe d'apprentissage solde 23027 54304627.77 0.09 48877.02 C9UFPR URSSAF Contribution formation professionnelle >= 11 salariés 23726 55493375.05 1 554934.44 C9UFDD URSSAF Contribution formation professionnelle CPF-CDD 4102 3568372.39 1 35683.3 RGCPRC Réduction Générale de Cotisations Patronales 16777 0 -3539182.97 C1CSDE URSSAF CSG déductible 21269 52814451.88 6.8 3591383.88 C1MSAB URSSAF Maladie supplémentaire Alsace/Moselle 3 6746.43 1.3 87.69 C1CSRR URSSAF CSG déductible rev. rempl. 135 177905.9 3.8 6760.36 C1CSRN URSSAF CSG déd rev. rempl. (Avant écrêtement) 18 -20575.14 3.8 -781.84 C1CPVD URSSAF CSG déductible prime de partage de la valeur 69 101413.43 6.8 6896.06 T1FPA URSSAF forfait social 24086 1754508.98 140361.15 T1FSE URSSAF forfait social tx 2 2297 1804238.28 360847.84 C1URHS Réduction des cotis. salariales sur heures supplémentaires URSSAF 388 0 -5497.63 C9ONS ONSS 24 150476.56 13.07 19667.25 27.37 41185.48 TOTCOT ** TOTAL COTISATIONS ** 25035 0 9509398.74 20575050.93 TRINDI Régularisation : Indemnité de transport imposable (hors loi mobilité) [2023-01] 2 0 22 TRIND Indemnité de transport Forfaitaire 2746 41190 30116.71 RTRID Régularisation Indemnité de transport Forfaitaire [2023-11] 41 0 433 TRRAP Régularisation : Rappel remboursement transport [2023-11] 132 9501.08 1498.87 AVNAT Retenue avantages en nature 369 0 78192.05 MUESNI HC/HS/Rachat jours non imposable 388 0 48667.31 INLIIA Indemnité licenciement part imposable 2 0 -2371.71 NETFIS Net fiscal 24904 55984831.1 48353882.1 48353882.1 MUHBNI HC/HS/Rachat jours non imposable net 388 48667.31 45415.85 INLNIP Indemnité licenciement non imposable 2 0 2371.71 INCNIP Indemnité Conciliation non imposable 1 0 82011.17 C82AE Mutuelle option premium conjoint et enfant(s) 824 3002779.22 2.39 71768.53 C8P1A Mutuelle option premium assuré seul 1569 5637446.69 0.94 52991.39 C8P2A Mutuelle option premium conjoint 274 998129.6 1.89 18865.36 C8ST4 Mutuelle option standard conjoint 685 2480667.88 0.36 8932.02 C8ST5 Mutuelle option standard conjoint et enfant(s) 2127 7707175.69 0.49 37758.07 C8ST6 Mutuelle option standard enfant(s) 2011 7226349.63 0.24 17346.37 C81AE Mutuelle option premium enfant(s) 810 2877849.42 1.45 41731.13 C1UCN0 URSSAF CSG Non déductible 21271 52814451.88 2.4 1267548 C1URD0 URSSAF CRDS 21271 52814451.88 0.5 264072.33 C1UHCN URSSAF CSG sur HC/HS non déductible 388 47815.77 9.2 4399.08 C1UHRD URSSAF CRDS sur HC/HS 388 47815.77 0.5 239.05 C1CSRT URSSAF CSG Rev. de rempl. 135 177905.9 2.4 4269.84 C1CSTN URSSAF CSG Rev. de rempl. (Avant écrêtement) 18 -20575.14 2.4 -493.81 C1RDRR URSSAF CRDS Rev. de rempl. 135 177905.9 0.5 889.44 C1RDRN URSSAF CRDS Rev. de rempl. (Avant écrêtement) 18 -20575.14 0.5 -102.82 C1CPVN URSSAF CSG non déductible prime de partage de la valeur 69 101413.43 2.4 2433.92 C1CPVR URSSAF CRDS prime de partage de la valeur 69 101413.43 0.5 507.1 C1TSND CSG non déductible sur indemnité 56 377645.34 6.8 25679.88 C1RCND Rupture conv. CSG 14 24807.5 6.8 1686.92 C1TSN3 URSSAF CSG non déductible sur indemnité 56 377645.34 2.4 9063.49 C1TSN4 URSSAF CRDS sur indemnité 56 377645.34 0.5 1888.24 C1UTC2 URSSAF CSG non déductible rupture conv. 14 24807.5 2.4 595.39 C1UTR2 URSSAF CRDS rupture conv. 14 24807.5 0.5 124.05 IJSUBR Reprise IJSS subrogées 906 522255.24 487264.2 IJSUB Régularisation IJSS subrogées 132 0 -22231.2 -162.68 TRCOME Rbt Navigo Mensuel 1233 102054.6 62947.31 TRCOHE Rbt Navigo Hebdo 8 330 198 TRCIME Rbt mensuel forfait Navigo Annuel 927 71500.8 42880.96 TRIRME Rbt mensuel forfait Imagine R 387 11454.79 7057.81 TRINDE Régularisation : Indemnité transport (hors loi mobilité) [2023-01] 2 0 8 MOBDUE Forfait mobilité durable 21 0 200 TRINDF Indemnité de transport Forfaitaire (hors loi mobilité) 2746 2 10951.7 RTRIF Régularisation Indemnité de transport Forfaitaire (hors loi mobilité) [2023-11] 41 0 167 TRAPN Régularisation : Rappel remboursement transport [2023-04] 772 66929.02 41120.9 TPRO2 Rbt carte transport province 774 39397.87 23638.68 INIMP2 Indemnité d'impatriation 20 0 96153.8 INPSE Indemnité supra légale 45 0 270005.84 PPVAEF Prime partage de la valeur exonérée et défiscalisée 1387 0 601629.11 INPS2 Indemnité PSE création d'entreprise 1 0 2500 PINNS Prime de réinstallation non soumise 10 0 8000 IDTTV Indemnité télétravail 285 0 5625.33 GMDT Gratification médaille du travail 19 0 9500 ILLENS Indemnité de licenciement non soumise 82 0 741994.84 ILTRNS Indemnité Supplémentaire non soumise 5 0 45675 ICCXON Indemnité de conciliation prud'homale 3 136000 53988.83 IDOXON Ind. Lic sans cause réelle et sérieuse 1 54880 54880 IRLENS Indemnité de rupture conv. non soumise 30 0 264446.63 IRTRNS Indemnité Supplémentaire non soumise 14 0 24807.5 INDTRS Indemnité transactionnelle non soumise 3 0 42537.1 INDLC Indemnité licenciement non soumise 2 0 16927.4 DOMIN Dommages et intérêts 1 0 30000 ARTIC Article 700 2 0 4500 AVANC Avance 6 0 7696.92 BASOUR Retenue à la source 24 0 14466.86 SAISIE Remboursement Saisie-arrêt 3 0 -332.78 SAIS01 Saisie des rémunérations 01 81 0 22347.79 SAIS02 Saisie des rémunérations 02 38 0 10165.63 SAIS03 Saisie des rémunérations 03 32 0 11630.52 SAIS04 Saisie des rémunérations 04 17 0 6385.87 SAIS05 Saisie des rémunérations 05 5 0 834.45 SAIS06 Saisie des rémunérations 3 0 1049.23 SAIS07 Saisie des rémunérations 07 16 0 5211.86 SAIS08 Saisie des rémunérations 08 9 0 1979.6 SAIS09 Saisie des rémunérations 09 3 0 968.5 SAIS10 Saisie des rémunérations 10 2 0 124.17 RPACPT Acompte 694 0 590548.75 RPAVAC Reprise d'avance 38 0 92923.36 RASTC Reprise IJSS 7 0 32630.49 TRESTO Titres restaurants 14215 238389 667489.2 1001233.8 REPAS Contribution repas (01-2023) 3042 0 153370 PCESSA CESU 18 5400 2700 2700 REPCV Reprise Chèque Vacance 645 0 54375 INTPA Intéressement / suppl intéressement net payé 1444 0 553832.67 PARTNP Participation / suppl part. net payé 1664 0 292736.42 RPAVTP Reprise trop perçu 483 250804.07 250804.07 TROPER Avance trop perçu 499 0 264085.49 PASNAP NET A PAYER AVANT IMPOT SUR LE REVENU 23962 0 46328511.47 PEVRCM Dont évolution de la rémunération liée à la suppression des cotisations chômage et maladie 20750 682794.41 PASRMN Impôt sur le revenu prélevé à la source [taux personnalisé] 19875 43902450.21 2599886.33 PASRTP Reprise Trop Perçu (P.A.S.) 54 1109.73 1109.73 PASATP Avance Trop Perçu (P.A.S.) 106 -560.42 560.42 NETPAY NET A PAYER AU SALARIE (en euros) 24484 0 44028139.96 TEVRCM Dont évolution de la rémunération liée à la suppression des cotisations chômage et maladie 480 3124.95 TCOTIS TOTAL DES COTISATIONS ET CONTRIBUTIONS 25042 0 11368779.43 20575050.93 NETSOC NET SOCIAL 14778 0 27029342.15 TALLCO ALLEGEMENT DE COTISATIONS EMPLOYEUR 22798 6800461.69 TCOTEM TOTAL VERSE PAR L'EMPLOYEUR 25035 76224261.74 PASCM0 Cumul impôt sur le revenu prélevé à la source 11437 15566990.9 EHRNDF Cumul annuel montant net HC/HS/RJ défiscalisés 905 191216.72 PPVEXI Cumul annuel prime partage de la valeur exonérée d'impôt (avec majoration du seuil d'exonération) 8822 3945337.05 17644 Groupe CELIO-Celio CELIO-Celio...
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2023-02
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RecapBulletin 022023-012024.xlsx
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2026-06-28 17:53:46
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05aea651638de0d427f9c80a55e418fd0d8465995e871c1380 05aea651638de0d427f9c80a55e418fd0d8465995e871c13802fbcd04904bb08...
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S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'17.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240328172607192'
S20.G00.05.005,'01032024'
S20.G00.05.007,'28032024'
S20.G00.05.008,'01'
S20.G00.05.009,'141792'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05024'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'3 CARREFOUR DE L'HOURS'
S21.G00.11.004,'34500'
S21.G00.11.005,'BEZIERS'
S21.G00.11.006,'CELLULE 244 C CIAL LE POLYGONE'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01032024'
S21.G00.20.007,'31032024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15042024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01032024'
S21.G00.22.004,'31032024'
S21.G00.22.005,'2680.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'9403.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'8465.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8465.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'9403.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8611.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'938.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'356.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1447.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'938.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'938.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8465.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'9403.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'9403.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'9403.00'
S21.G00.30.001,'2941280021436'
S21.G00.30.002,'WARIN'
S21.G00.30.003,'WARIN'
S21.G00.30.004,'Melody'
S21.G00.30.005,'02'
S21.G00.30.006,'05121994'
S21.G00.30.007,'AMIENS'
S21.G00.30.008,'44 BOULEVARD DU PORT'
S21.G00.30.009,'34140'
S21.G00.30.010,'MEZE'
S21.G00.30.013,'01'
S21.G00.30.014,'80'
S21.G00.30.015,'FR'
S21.G00.30.019,'18079'
S21.G00.40.001,'08092014'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605024'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'2283.67'
S21.G00.50.003,'01'
S21.G00.50.004,'2148.74'
S21.G00.50.006,'3.90'
S21.G00.50.007,'01'
S21.G00.50.008,'310305483'
S21.G00.50.009,'89.06'
S21.G00.50.013,'2283.67'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2719.76'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2719.76'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2719.76'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2719.76'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'32.37'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'2137.74'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2719.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
S21.G00.81.004,'420.20'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2719.76'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'87.27'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
S21.G00.81.004,'12.51'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
S21.G00.81.004,'13.60'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
S21.G00.81.004,'8.16'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
S21.G00.81.004,'93.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
S21.G00.81.004,'190.38'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
S21.G00.81.004,'65.82'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'274.14'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
S21.G00.81.004,'27.20'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
S21.G00.81.004,'16.05'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2759.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2759.43'
S21.G00.81.004,'253.87'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2759.43'
S21.G00.81.004,'13.80'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'87.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'87.27'
S21.G00.81.004,'6.98'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2719.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
S21.G00.81.004,'110.15'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
S21.G00.81.004,'5.44'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2719.76'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'32.37'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'114'
S21.G00.86.005,'00001'
S21.G00.30.001,'1860469244015'
S21.G00.30.002,'LAVERGNE'
S21.G00.30.003,'LAVERGNE'
S21.G00.30.004,'Guillaume'
S21.G00.30.005,'01'
S21.G00.30.006,'05041986'
S21.G00.30.007,'TASSIN LA DEMI LUNE'
S21.G00.30.008,'4 IMPASSE DE LA DISTELLERIE'
S21.G00.30.009,'34760'
S21.G00.30.010,'BOUJAN SUR LIBRON'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'31883'
S21.G00.40.001,'26062018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605024'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'1693.95'
S21.G00.50.003,'01'
S21.G00.50.004,'1580.10'
S21.G00.50.006,'2.50'
S21.G00.50.007,'01'
S21.G00.50.008,'310305483'
S21.G00.50.009,'42.35'
S21.G00.50.013,'1693.95'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1998.41'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1998.41'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1998.41'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'14.59'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'1569.10'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1998.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1998.41'
S21.G00.81.004,'308.75'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1998.41'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'69.49'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1998.41'
S21.G00.81.004,'-363.58'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1998.41'
S21.G00.81.004,'9.19'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1998.41'
S21.G00.81.004,'9.99'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1998.41'
S21.G00.81.004,'6.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1998.41'
S21.G00.81.004,'68.95'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1998.41'
S21.G00.81.004,'139.89'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1998.41'
S21.G00.81.004,'48.36'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1998.41'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'200.24'
S21.G00.81.001,'106'
S21.G00.81.003,'1998.41'
S21.G00.81.004,'-82.98'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1998.41'
S21.G00.81.004,'19.98'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1998.41'
S21.G00.81.004,'11.79'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2032.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2032.92'
S21.G00.81.004,'187.03'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2032.92'
S21.G00.81.004,'10.16'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'69.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.49'
S21.G00.81.004,'5.56'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1998.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1998.41'
S21.G00.81.004,'80.94'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1998.41'
S21.G00.81.004,'4.00'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1998.41'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.59'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'69'
S21.G00.86.005,'00001'
S21.G00.30.001,'2050344184494'
S21.G00.30.002,'OZBEY'
S21.G00.30.003,'OZBEY'
S21.G00.30.004,'Leyla'
S21.G00.30.005,'02'
S21.G00.30.006,'21032005'
S21.G00.30.007,'ST NAZAIRE'
S21.G00.30.008,'1 PASSAGE CAMBON'
S21.G00.30.009,'34620'
S21.G00.30.010,'PUISSERGUIER'
S21.G00.30.013,'01'
S21.G00.30.014,'44'
S21.G00.30.015,'FR'
S21.G00.30.019,'44010'
S21.G00.40.001,'26022024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'23032024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605024'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.46'
S21.G00.62.001,'23032024'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31032024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'23032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'23032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'23.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'23032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'23032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'26022024'
S21.G00.51.002,'29022024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'26022024'
S21.G00.51.002,'29022024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'4.00'
S21.G00.53.003,'40'
S21.G00.51.001,'26022024'
S21.G00.51.002,'29022024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'26022024'
S21.G00.51.002,'29022024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'26022024'
S21.G00.78.003,'29022024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'23032024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'03'
S21.G00.78.002,'26022024'
S21.G00.78.003,'29022024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'23032024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00003'
S21.G00.30.001,'2930634032255'
S21.G00.30.002,'RICHARDSON'
S21.G00.30.003,'RICHARDSON'
S21.G00.30.004,'Shade'
S21.G00.30.005,'02'
S21.G00.30.006,'28061993'
S21.G00.30.007,'BEZIERS'
S21.G00.30.008,'62 RUE VICTOR GRIGNARD'
S21.G00.30.009,'34500'
S21.G00.30.010,'BEZIERS'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'44026'
S21.G00.40.001,'01062023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605024'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'1548.55'
S21.G00.50.003,'01'
S21.G00.50.004,'1439.78'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'310305483'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1548.55'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1821.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1821.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1821.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'13.29'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'1428.78'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1821.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1821.00'
S21.G00.81.004,'281.35'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1821.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'68.19'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1821.00'
S21.G00.81.004,'-441.38'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1821.00'
S21.G00.81.004,'8.38'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1821.00'
S21.G00.81.004,'9.11'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1821.00'
S21.G00.81.004,'5.46'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1821.00'
S21.G00.81.004,'62.82'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1821.00'
S21.G00.81.004,'127.47'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1821.00'
S21.G00.81.004,'44.06'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1821.00'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'182.46'
S21.G00.81.001,'106'
S21.G00.81.003,'1821.00'
S21.G00.81.004,'-100.74'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1821.00'
S21.G00.81.004,'18.21'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1821.00'
S21.G00.81.004,'10.74'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1857.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1857.33'
S21.G00.81.004,'170.88'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1857.33'
S21.G00.81.004,'9.29'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'68.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.19'
S21.G00.81.004,'5.46'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1821.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1821.00'
S21.G00.81.004,'73.75'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1821.00'
S21.G00.81.004,'3.64'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1821.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.29'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030738516134'
S21.G00.30.002,'GUARINOS'
S21.G00.30.003,'GUARINOS'
S21.G00.30.004,'Manolo'
S21.G00.30.005,'01'
S21.G00.30.006,'19072003'
S21.G00.30.007,'LA TRONCHE'
S21.G00.30.008,'825 BD ERNEST HEMINGWAY'
S21.G00.30.009,'34500'
S21.G00.30.010,'BEZIERS'
S21.G00.30.013,'01'
S21.G00.30.014,'38'
S21.G00.30.015,'FR'
S21.G00.30.016,'APPT 01-DC-CPT DIVIS'
S21.G00.30.019,'44403'
S21.G00.30.025,'05'
S21.G00.40.001,'01082023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605024'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'987.08'
S21.G00.50.003,'01'
S21.G00.50.004,'932.18'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'310305483'
S21.G00.50.009,'0.00'
S21.G00.50.011,'987.08'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'938.28'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'938.28'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'938.28'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'901.15'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'6.85'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'932.18'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'938.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'938.28'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'938.28'
S21.G00.81.004,'80.22'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'938.28'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'61.75'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'938.28'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'938.28'
S21.G00.81.004,'-247.04'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'938.28'
S21.G00.81.004,'4.32'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'938.28'
S21.G00.81.004,'4.69'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'938.28'
S21.G00.81.004,'2.81'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'938.28'
S21.G00.81.004,'32.37'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'938.28'
S21.G00.81.004,'65.68'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'938.28'
S21.G00.81.004,'18.95'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'938.28'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'56.39'
S21.G00.81.001,'106'
S21.G00.81.003,'938.28'
S21.G00.81.004,'-56.40'
S21.G00.81.001,'109'
S21.G00.81.003,'938.28'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'938.28'
S21.G00.81.004,'9.38'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'938.28'
S21.G00.81.004,'5.54'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'61.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.75'
S21.G00.81.004,'4.94'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'938.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'938.28'
S21.G00.81.004,'38.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'938.28'
S21.G00.81.004,'1.88'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'938.28'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.85'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S21.G00.30.001,'1970495500443'
S21.G00.30.002,'LOPES SECO'
S21.G00.30.003,'LOPES SECO'
S21.G00.30.004,'Jeremy'
S21.G00.30.005,'01'
S21.G00.30.006,'28041997'
S21.G00.30.007,'PONTOISE'
S21.G00.30.008,'14 RUE FRANCOIS RASPAIL'
S21.G00.30.009,'34500'
S21.G00.30.010,'BEZIERS'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'45403'
S21.G00.40.001,'01022024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605024'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'1623.61'
S21.G00.50.003,'01'
S21.G00.50.004,'1511.83'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'310305483'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1623.61'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1926.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1926.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1926.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'14.06'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'1511.83'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1926.00'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1926.00'
S21.G00.81.004,'297.56'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1926.00'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'68.96'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1926.00'
S21.G00.81.004,'-395.30'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1926.00'
S21.G00.81.004,'8.86'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1926.00'
S21.G00.81.004,'9.63'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1926.00'
S21.G00.81.004,'5.78'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1926.00'
S21.G00.81.004,'66.45'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1926.00'
S21.G00.81.004,'134.82'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1926.00'
S21.G00.81.004,'46.61'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1926.00'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'192.99'
S21.G00.81.001,'106'
S21.G00.81.003,'1926.00'
S21.G00.81.004,'-90.23'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1926.00'
S21.G00.81.004,'19.26'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1926.00'
S21.G00.81.004,'11.36'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1961.26'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1961.26'
S21.G00.81.004,'180.44'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1961.26'
S21.G00.81.004,'9.81'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'68.96'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.96'
S21.G00.81.004,'5.52'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1926.00'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1926.00'
S21.G00.81.004,'78.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1926.00'
S21.G00.81.004,'3.85'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1926.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.06'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00003'
S90.G00.90.001,'1461'
S90.G00.90.002,'1'
...
|
2024-03
|
DSN MARS 2024_127_R0603
|
2026-06-29 16:00:05
|
|
05b258a95856d1208be2fb32380a23ca62659c4a16065e76c1 05b258a95856d1208be2fb32380a23ca62659c4a16065e76c1f4504e8a761747...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'8.1.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220203135942915'
S20.G00.05.005,'01012022'
S20.G00.05.007,'03022022'
S20.G00.05.008,'01'
S20.G00.05.009,'82060'
S20.G00.05.010,'01'
S20.G00.07.001,'BOTHOREL Sandra'
S20.G00.07.002,'0149457810'
S20.G00.07.003,'sbothorel@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'BOTHOREL Sandra'
S20.G00.07.002,'0149457810'
S20.G00.07.003,'sbothorel@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'02799'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ROUTE DE SETE'
S21.G00.11.004,'34540'
S21.G00.11.005,'BALARUC LE VIEUX'
S21.G00.11.006,'C CIAL CARREFOUR'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012022'
S21.G00.20.007,'31012022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012022'
S21.G00.22.004,'31012022'
S21.G00.22.005,'3686.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'1820.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'9218.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'8397.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6460.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'9218.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8567.00'
S21.G00.23.001,'390'
S21.G00.23.002,'920'
S21.G00.23.004,'400.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'821.00'
S21.G00.23.001,'430'
S21.G00.23.002,'920'
S21.G00.23.004,'1937.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'295.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'1937.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'505.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'821.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'821.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6460.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7281.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'9218.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'9218.00'
S21.G00.44.001,'001'
S21.G00.44.002,'86438.15'
S21.G00.44.003,'2021'
S21.G00.44.001,'004'
S21.G00.44.003,'2021'
S21.G00.44.001,'005'
S21.G00.44.002,'86438.15'
S21.G00.44.003,'2021'
S21.G00.44.001,'007'
S21.G00.44.002,'76782.34'
S21.G00.44.003,'2021'
S21.G00.44.001,'010'
S21.G00.44.003,'2021'
S21.G00.44.001,'013'
S21.G00.44.002,'5997.95'
S21.G00.44.003,'2021'
S21.G00.30.001,'1820134172398'
S21.G00.30.002,'OHANA'
S21.G00.30.003,'OHANA'
S21.G00.30.004,'BENJAMIN'
S21.G00.30.005,'01'
S21.G00.30.006,'26011982'
S21.G00.30.007,'MONTPELLIER'
S21.G00.30.008,'16 RUE DU FOUR DE LA CAUX'
S21.G00.30.009,'34570'
S21.G00.30.010,'PIGNAN'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'1563'
S21.G00.40.001,'02012006'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602799'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'09012022'
S21.G00.60.003,'20012022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'2072.41'
S21.G00.50.003,'01'
S21.G00.50.004,'1948.37'
S21.G00.50.006,'3.20'
S21.G00.50.007,'01'
S21.G00.50.008,'198338946'
S21.G00.50.009,'81.69'
S21.G00.50.013,'2552.78'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2462.74'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2462.74'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'8.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3052.03'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2560.36'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2462.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2462.74'
S21.G00.81.004,'380.49'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2462.74'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1217.19'
S21.G00.79.001,'04'
S21.G00.79.004,'72.94'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2462.74'
S21.G00.81.004,'14.53'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2462.74'
S21.G00.81.004,'12.31'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2462.74'
S21.G00.81.004,'7.39'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2462.74'
S21.G00.81.004,'84.96'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2462.74'
S21.G00.81.004,'172.39'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2462.74'
S21.G00.81.004,'56.64'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2462.74'
S21.G00.81.004,'0.39'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'248.25'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2462.74'
S21.G00.81.004,'24.63'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2462.74'
S21.G00.81.004,'14.53'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2492.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2492.58'
S21.G00.81.004,'229.32'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2492.58'
S21.G00.81.004,'12.46'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2462.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2462.74'
S21.G00.81.004,'99.74'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2462.74'
S21.G00.81.004,'3.69'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'72.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.45'
S21.G00.81.004,'5.80'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2462.74'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'21.18'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'192'
S21.G00.86.005,'00001'
S21.G00.30.001,'2651099352473'
S21.G00.30.002,'BEKKAR'
S21.G00.30.003,'BEKKAR'
S21.G00.30.004,'FATIHA'
S21.G00.30.005,'02'
S21.G00.30.006,'04101965'
S21.G00.30.007,'ALGERIE'
S21.G00.30.008,'AVENUE CLAUDE BERNARD'
S21.G00.30.009,'34110'
S21.G00.30.010,'FRONTIGNAN'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.016,'LES LOGIS PEYRIERES'
S21.G00.30.019,'1658'
S21.G00.40.001,'02042007'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602799'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1837.37'
S21.G00.50.003,'01'
S21.G00.50.004,'1721.82'
S21.G00.50.006,'2.40'
S21.G00.50.007,'01'
S21.G00.50.008,'198338946'
S21.G00.50.009,'44.10'
S21.G00.50.013,'1837.37'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2174.59'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2174.59'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2174.59'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1612.12'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2174.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2174.59'
S21.G00.81.004,'335.98'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2174.59'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'63.07'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2174.59'
S21.G00.81.004,'-171.39'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2174.59'
S21.G00.81.004,'12.83'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2174.59'
S21.G00.81.004,'10.87'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2174.59'
S21.G00.81.004,'6.52'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2174.59'
S21.G00.81.004,'75.02'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2174.59'
S21.G00.81.004,'152.22'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2174.59'
S21.G00.81.004,'50.02'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2174.59'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'217.89'
S21.G00.81.001,'106'
S21.G00.81.003,'2174.59'
S21.G00.81.004,'-39.11'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2174.59'
S21.G00.81.004,'21.75'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2174.59'
S21.G00.81.004,'12.83'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2199.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2199.60'
S21.G00.81.004,'202.36'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2199.60'
S21.G00.81.004,'11.00'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2174.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2174.59'
S21.G00.81.004,'88.07'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2174.59'
S21.G00.81.004,'3.26'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'63.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.07'
S21.G00.81.004,'5.05'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2174.59'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.31'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'177'
S21.G00.86.005,'00001'
S21.G00.30.001,'2951234172189'
S21.G00.30.002,'LOMBARDO'
S21.G00.30.003,'LOMBARDO'
S21.G00.30.004,'C�lia'
S21.G00.30.005,'02'
S21.G00.30.006,'02121995'
S21.G00.30.007,'montpellier'
S21.G00.30.008,'29 rue de la fontaine'
S21.G00.30.009,'34560'
S21.G00.30.010,'VILLEVEYRAC'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'29137'
S21.G00.40.001,'10102017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602799'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.62.001,'25012022'
S21.G00.62.002,'043'
S21.G00.65.001,'501'
S21.G00.65.002,'01012022'
S21.G00.65.003,'25012022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1832.91'
S21.G00.50.003,'01'
S21.G00.50.004,'1729.50'
S21.G00.50.006,'0.70'
S21.G00.50.007,'01'
S21.G00.50.008,'198338946'
S21.G00.50.009,'12.83'
S21.G00.50.013,'1832.91'
S21.G00.51.001,'01012022'
S21.G00.51.002,'25012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1937.07'
S21.G00.51.001,'01012022'
S21.G00.51.002,'25012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'231.56'
S21.G00.53.001,'01'
S21.G00.53.002,'7.22'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'112.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'25012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3571.67'
S21.G00.51.001,'01012022'
S21.G00.51.002,'25012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.52.001,'001'
S21.G00.52.002,'1775.68'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'1705.51'
S21.G00.52.006,'00001'
S21.G00.52.001,'022'
S21.G00.52.002,'44.32'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'41.74'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'25012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'25012022'
S21.G00.78.004,'1937.07'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'0.00'
S21.G00.79.001,'04'
S21.G00.79.004,'41.74'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1937.07'
S21.G00.81.004,'11.43'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1937.07'
S21.G00.81.004,'9.69'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1937.07'
S21.G00.81.004,'5.81'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1937.07'
S21.G00.81.004,'66.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1937.07'
S21.G00.81.004,'135.59'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1937.07'
S21.G00.81.004,'44.55'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1937.07'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1937.07'
S21.G00.81.004,'34.87'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1937.07'
S21.G00.81.004,'19.37'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1937.07'
S21.G00.81.004,'11.43'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1937.07'
S21.G00.81.004,'116.22'
S21.G00.81.007,'6.00'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'25012022'
S21.G00.78.004,'2023.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2023.13'
S21.G00.81.004,'186.12'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2023.13'
S21.G00.81.004,'10.11'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'25012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'25012022'
S21.G00.78.004,'41.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'41.74'
S21.G00.81.004,'3.34'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01012022'
S21.G00.78.003,'25012022'
S21.G00.78.004,'1820.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1820.00'
S21.G00.81.004,'364.00'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'25012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'25012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'2764.52'
S21.G00.81.001,'059'
S21.G00.81.004,'45.33'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'25012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'2764.52'
S21.G00.81.001,'059'
S21.G00.81.004,'4.15'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'51'
S21.G00.86.005,'00001'
S21.G00.30.001,'1961034301143'
S21.G00.30.002,'RICATTI'
S21.G00.30.003,'RICATTI'
S21.G00.30.004,'Pierre-Antonin'
S21.G00.30.005,'01'
S21.G00.30.006,'28101996'
S21.G00.30.007,'SETE'
S21.G00.30.008,'27 Rue Paul Doumer'
S21.G00.30.009,'34140'
S21.G00.30.010,'MEZE'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.016,'ETG. 1 APP.1'
S21.G00.30.019,'30921'
S21.G00.40.001,'01092018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602799'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.41.001,'01012022'
S21.G00.41.012,'31333485601502'
S21.G00.41.001,'01012022'
S21.G00.41.013,'31333485601502'
S21.G00.41.028,'01012022'
S21.G00.60.001,'01'
S21.G00.60.002,'21012022'
S21.G00.60.003,'28012022'
S21.G00.60.010,'29012022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1548.92'
S21.G00.50.003,'01'
S21.G00.50.004,'1443.45'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198335947'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1796.44'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1822.72'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1822.72'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'42.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2126.21'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1822.72'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1822.72'
S21.G00.81.004,'281.61'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1822.72'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1305.50'
S21.G00.79.001,'04'
S21.G00.79.004,'61.24'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1822.72'
S21.G00.81.004,'-116.80'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1822.72'
S21.G00.81.004,'10.75'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1822.72'
S21.G00.81.004,'9.11'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1822.72'
S21.G00.81.004,'5.47'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1822.72'
S21.G00.81.004,'62.88'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1822.72'
S21.G00.81.004,'127.59'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1822.72'
S21.G00.81.004,'41.92'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1822.72'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'182.64'
S21.G00.81.001,'106'
S21.G00.81.003,'1822.72'
S21.G00.81.004,'-26.65'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1822.72'
S21.G00.81.004,'18.23'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1822.72'
S21.G00.81.004,'10.75'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1852.06'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1852.06'
S21.G00.81.004,'170.39'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1852.06'
S21.G00.81.004,'9.26'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1822.72'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1822.72'
S21.G00.81.004,'73.82'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1822.72'
S21.G00.81.004,'2.73'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'61.24'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.24'
S21.G00.81.004,'4.90'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1822.72'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.48'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'47'
S21.G00.86.005,'00002'
S21.G00.30.001,'2011034301084'
S21.G00.30.002,'CABRIT'
S21.G00.30.003,'CABRIT'
S21.G00.30.004,'Amelia'
S21.G00.30.005,'02'
S21.G00.30.006,'05102001'
S21.G00.30.007,'SETE'
S21.G00.30.008,'475 cami des oliviers'
S21.G00.30.009,'34560'
S21.G00.30.010,'MONTBAZIN'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'38931'
S21.G00.30.025,'05'
S21.G00.40.001,'05072021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00005'
S21.G00.40.010,'30062023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602799'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'879.65'
S21.G00.50.003,'01'
S21.G00.50.004,'827.89'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'879.65'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'821.35'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'821.35'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'821.35'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'689.35'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'821.35'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'821.35'
S21.G00.81.004,'70.23'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'821.35'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'56.03'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'821.35'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'821.35'
S21.G00.81.004,'-216.35'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'821.35'
S21.G00.81.004,'4.85'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'821.35'
S21.G00.81.004,'4.11'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'821.35'
S21.G00.81.004,'2.46'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'821.35'
S21.G00.81.004,'28.34'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'821.35'
S21.G00.81.004,'57.49'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'821.35'
S21.G00.81.004,'15.61'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'821.35'
S21.G00.81.004,'0.13'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'49.37'
S21.G00.81.001,'106'
S21.G00.81.003,'821.35'
S21.G00.81.004,'-49.36'
S21.G00.81.001,'109'
S21.G00.81.003,'821.35'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'821.35'
S21.G00.81.004,'8.21'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'821.35'
S21.G00.81.004,'4.85'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'821.35'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'821.35'
S21.G00.81.004,'33.26'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'821.35'
S21.G00.81.004,'1.23'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'56.03'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.03'
S21.G00.81.004,'4.48'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'821.35'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.27'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00005'
S21.G00.30.001,'1020234172236'
S21.G00.30.002,'DESSUP'
S21.G00.30.003,'DESSUP'
S21.G00.30.004,'Joris'
S21.G00.30.005,'01'
S21.G00.30.006,'06022002'
S21.G00.30.007,'MONTPELLIER'
S21.G00.30.008,'5 impasse du tournesol'
S21.G00.30.009,'34660'
S21.G00.30.010,'COURNONSEC'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'39468'
S21.G00.40.001,'03012022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'22012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602799'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'22012022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'03012022'
S21.G00.51.002,'22012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'03012022'
S21.G00.51.002,'22012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'40'
S21.G00.51.001,'03012022'
S21.G00.51.002,'22012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'03012022'
S21.G00.51.002,'22012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'03012022'
S21.G00.78.003,'22012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'03'
S21.G00.78.002,'03012022'
S21.G00.78.003,'22012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'20'
S21.G00.86.005,'00003'
S21.G00.30.001,'1030514118615'
S21.G00.30.002,'ACQUILIN'
S21.G00.30.003,'ACQUILIN'
S21.G00.30.004,'Loic'
S21.G00.30.005,'01'
S21.G00.30.006,'21052003'
S21.G00.30.007,'CAEN'
S21.G00.30.008,'673 chemin du giradou'
S21.G00.30.009,'34560'
S21.G00.30.010,'POUSSAN'
S21.G00.30.013,'01'
S21.G00.30.014,'14'
S21.G00.30.015,'FR'
S21.G00.30.019,'40717'
S21.G00.40.001,'24122021'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'06012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602799'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'06012022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'06012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'06012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'06012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'06012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'06012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'06012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'1601'
S90.G00.90.002,'1'
...
|
2022-01
|
DSN 01 REELLE 03 02_121_R0256.txt
|
2026-06-28 18:25:15
|
|
05b63391fd4d61757461b80f34168ed45f8e15a84431b3906b 05b63391fd4d61757461b80f34168ed45f8e15a84431b3906b0fe398d50da7df...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'8.1.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220203140325348'
S20.G00.05.005,'01012022'
S20.G00.05.007,'03022022'
S20.G00.05.008,'01'
S20.G00.05.009,'82149'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05875'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'RUE DES USINES'
S21.G00.11.004,'31150'
S21.G00.11.005,'FENOUILLET'
S21.G00.11.006,'Centre Commercial Géant CASINO MS25'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012022'
S21.G00.20.007,'31012022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2021T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012022'
S21.G00.22.004,'31012022'
S21.G00.22.005,'4821.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'10376.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'2.36'
S21.G00.23.004,'10376.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'9406.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'10376.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'10564.00'
S21.G00.23.001,'390'
S21.G00.23.002,'920'
S21.G00.23.004,'300.00'
S21.G00.23.001,'430'
S21.G00.23.002,'920'
S21.G00.23.004,'375.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'369.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'4662.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'464.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'10376.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'10376.00'
S21.G00.23.006,'31182'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'10376.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'10376.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'2917.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'10376.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122021'
S21.G00.22.004,'31122021'
S21.G00.22.005,'56.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'293.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'2.36'
S21.G00.23.004,'293.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'293.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'293.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'295.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'7.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'76.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'293.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'293.00'
S21.G00.23.006,'31182'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'293.00'
S21.G00.44.001,'001'
S21.G00.44.002,'119396.32'
S21.G00.44.003,'2021'
S21.G00.44.001,'004'
S21.G00.44.003,'2021'
S21.G00.44.001,'005'
S21.G00.44.002,'119396.32'
S21.G00.44.003,'2021'
S21.G00.44.001,'007'
S21.G00.44.002,'119396.32'
S21.G00.44.003,'2021'
S21.G00.44.001,'010'
S21.G00.44.003,'2021'
S21.G00.44.001,'013'
S21.G00.44.002,'1684.56'
S21.G00.44.003,'2021'
S21.G00.30.001,'1800999410019'
S21.G00.30.002,'CLERIN'
S21.G00.30.003,'CLERIN'
S21.G00.30.004,'ALAIN'
S21.G00.30.005,'01'
S21.G00.30.006,'22091980'
S21.G00.30.007,'HAITI'
S21.G00.30.008,'1 RUE LE CLOS PRIMAVERA'
S21.G00.30.009,'31780'
S21.G00.30.010,'CASTELGINEST'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'HT'
S21.G00.30.019,'663'
S21.G00.40.001,'15092003'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605875'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.36'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'3559.93'
S21.G00.50.003,'01'
S21.G00.50.004,'3383.35'
S21.G00.50.006,'3.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198340128'
S21.G00.50.009,'106.80'
S21.G00.50.013,'3559.93'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4286.99'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4286.99'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4286.99'
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S21.G00.54.003,'01012022'
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S21.G00.78.002,'01012022'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4286.99'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4286.99'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4286.99'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4286.99'
S21.G00.81.004,'257.22'
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S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
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S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
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S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4286.99'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4286.99'
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S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
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S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
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S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
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S21.G00.79.004,'858.99'
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S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
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S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
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S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
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S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'4286.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4286.99'
S21.G00.81.004,'85.74'
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S21.G00.86.002,'02'
S21.G00.86.003,'220'
S21.G00.86.005,'00001'
S21.G00.30.001,'2820799352286'
S21.G00.30.002,'BOUTALEB'
S21.G00.30.003,'LABED'
S21.G00.30.004,'Djihane'
S21.G00.30.005,'02'
S21.G00.30.006,'08071982'
S21.G00.30.007,'ALGERIE'
S21.G00.30.008,'4 PLACE FERNAND CAUJOLLE'
S21.G00.30.009,'31100'
S21.G00.30.010,'TOULOUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.019,'15501'
S21.G00.40.001,'13102014'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
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S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605875'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'2.36'
S21.G00.60.001,'01'
S21.G00.60.002,'20122021'
S21.G00.60.003,'13022022'
S21.G00.70.004,'001/ 99'
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S21.G00.70.007,'4'
S21.G00.70.012,'1'
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S21.G00.70.004,'U00/S75'
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S21.G00.70.012,'2'
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S21.G00.70.004,'U99/S75'
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S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
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S21.G00.50.004,'412.29'
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S21.G00.50.008,'198340128'
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S21.G00.51.001,'01012022'
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S21.G00.51.013,'533.15'
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S21.G00.53.002,'140.00'
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S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'1818.63'
S21.G00.51.001,'01012022'
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S21.G00.51.011,'010'
S21.G00.51.013,'1659.00'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
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S21.G00.54.003,'01012022'
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S21.G00.78.002,'01012022'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01012022'
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S21.G00.79.004,'407.63'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'533.15'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'533.15'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'533.15'
S21.G00.81.004,'37.32'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'533.15'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'533.15'
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S21.G00.81.004,'53.42'
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S21.G00.81.003,'533.15'
S21.G00.81.004,'-11.93'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'533.15'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'533.15'
S21.G00.81.004,'3.15'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'578.35'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'578.35'
S21.G00.81.004,'53.21'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'578.35'
S21.G00.81.004,'2.89'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'533.15'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'533.15'
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S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'533.15'
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S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'54.53'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'54.53'
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S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'533.15'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.77'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.14'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'533.15'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'533.15'
S21.G00.81.004,'10.66'
S21.G00.81.005,'31182'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'88'
S21.G00.86.005,'00005'
S21.G00.30.001,'1840828134029'
S21.G00.30.002,'RICHER'
S21.G00.30.003,'RICHER'
S21.G00.30.004,'Alexandre'
S21.G00.30.005,'01'
S21.G00.30.006,'02081984'
S21.G00.30.007,'DREUX'
S21.G00.30.008,'362 AVENUE DE FRONTON'
S21.G00.30.009,'31200'
S21.G00.30.010,'TOULOUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'28'
S21.G00.30.015,'FR'
S21.G00.30.019,'18531'
S21.G00.40.001,'31102014'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605875'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.36'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'2171.43'
S21.G00.50.003,'01'
S21.G00.50.004,'2043.82'
S21.G00.50.006,'4.60'
S21.G00.50.007,'01'
S21.G00.50.008,'198340128'
S21.G00.50.009,'99.89'
S21.G00.50.013,'2171.43'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2595.53'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2595.53'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2595.53'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1897.19'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2595.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2595.53'
S21.G00.81.004,'401.01'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2595.53'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'65.26'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2595.53'
S21.G00.81.004,'61.25'
S21.G00.81.007,'2.36'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2595.53'
S21.G00.81.004,'12.98'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2595.53'
S21.G00.81.004,'7.79'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2595.53'
S21.G00.81.004,'89.55'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2595.53'
S21.G00.81.004,'181.69'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2595.53'
S21.G00.81.004,'59.70'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2595.53'
S21.G00.81.004,'0.42'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'260.07'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2595.53'
S21.G00.81.004,'25.96'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2595.53'
S21.G00.81.004,'15.31'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2615.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2615.37'
S21.G00.81.004,'240.62'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2615.37'
S21.G00.81.004,'13.08'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2595.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2595.53'
S21.G00.81.004,'105.12'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2595.53'
S21.G00.81.004,'3.89'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'65.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'65.26'
S21.G00.81.004,'5.22'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2595.53'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.50'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2595.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2595.53'
S21.G00.81.004,'51.91'
S21.G00.81.005,'31182'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'87'
S21.G00.86.005,'00001'
S21.G00.30.001,'2961031555571'
S21.G00.30.002,'SEMPE'
S21.G00.30.003,'SEMPE'
S21.G00.30.004,'Lisa'
S21.G00.30.005,'02'
S21.G00.30.006,'12101996'
S21.G00.30.007,'TOULOUSE'
S21.G00.30.008,'4 RUE BERTRAND'
S21.G00.30.009,'31200'
S21.G00.30.010,'TOULOUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'31'
S21.G00.30.015,'FR'
S21.G00.30.019,'31736'
S21.G00.40.001,'13062018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605875'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'2.36'
S21.G00.60.001,'01'
S21.G00.60.002,'26122021'
S21.G00.60.003,'09012022'
S21.G00.60.010,'12012022'
S21.G00.60.011,'01'
S21.G00.65.001,'501'
S21.G00.65.002,'10012022'
S21.G00.65.003,'31012022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'79.42'
S21.G00.50.003,'01'
S21.G00.50.004,'24.92'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'79.42'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'43.47'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'229.60'
S21.G00.53.001,'01'
S21.G00.53.002,'49.47'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'79.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'492.60'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1099.28'
S21.G00.51.001,'01122021'
S21.G00.51.002,'31122021'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-186.13'
S21.G00.53.001,'01'
S21.G00.53.002,'-25.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'25.00'
S21.G00.53.003,'10'
S21.G00.54.001,'17'
S21.G00.54.002,'8.40'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'43.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43.47'
S21.G00.81.004,'6.72'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'43.47'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'-181.83'
S21.G00.79.001,'04'
S21.G00.79.004,'51.99'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43.47'
S21.G00.81.004,'1.03'
S21.G00.81.007,'2.36'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43.47'
S21.G00.81.004,'0.22'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43.47'
S21.G00.81.004,'0.13'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43.47'
S21.G00.81.004,'1.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43.47'
S21.G00.81.004,'3.04'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43.47'
S21.G00.81.004,'1.00'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43.47'
S21.G00.81.004,'0.01'
S21.G00.81.007,'0.02'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43.47'
S21.G00.81.004,'0.78'
S21.G00.81.007,'1.80'
S21.G00.81.001,'105'
S21.G00.81.004,'4.35'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43.47'
S21.G00.81.004,'0.43'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43.47'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43.47'
S21.G00.81.004,'2.61'
S21.G00.81.007,'6.00'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'94.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'94.70'
S21.G00.81.004,'8.71'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'94.70'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'43.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43.47'
S21.G00.81.004,'1.76'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43.47'
S21.G00.81.004,'0.07'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'51.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.99'
S21.G00.81.004,'4.16'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'43.47'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.23'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'43.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43.47'
S21.G00.81.004,'0.87'
S21.G00.81.005,'31182'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'43'
S21.G00.86.005,'00001'
S21.G00.30.001,'1010931555605'
S21.G00.30.002,'SAGE'
S21.G00.30.003,'SAGE'
S21.G00.30.004,'Teo'
S21.G00.30.005,'01'
S21.G00.30.006,'14092001'
S21.G00.30.007,'TOULOUSE'
S21.G00.30.008,'66 route de pechbonnieu'
S21.G00.30.009,'31780'
S21.G00.30.010,'CASTELGINEST'
S21.G00.30.013,'01'
S21.G00.30.014,'31'
S21.G00.30.015,'FR'
S21.G00.30.019,'40349'
S21.G00.40.001,'20122021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'02012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605875'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.36'
S21.G00.62.001,'02012022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'275.76'
S21.G00.50.003,'01'
S21.G00.50.004,'262.81'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'275.76'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'02012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'331.93'
S21.G00.51.001,'01012022'
S21.G00.51.002,'02012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'147.00'
S21.G00.53.001,'01'
S21.G00.53.002,'7.22'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'2.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'02012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1935.08'
S21.G00.51.001,'01012022'
S21.G00.51.002,'02012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.52.001,'011'
S21.G00.52.002,'88.06'
S21.G00.52.006,'00002'
S21.G00.52.001,'020'
S21.G00.52.002,'96.87'
S21.G00.52.006,'00002'
S21.G00.54.001,'92'
S21.G00.54.002,'3.34'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'02012022'
S21.G00.78.004,'221.16'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'221.16'
S21.G00.81.004,'34.17'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'02012022'
S21.G00.78.004,'331.93'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'0.00'
S21.G00.79.001,'04'
S21.G00.79.004,'5.07'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'331.93'
S21.G00.81.004,'7.83'
S21.G00.81.007,'2.36'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'331.93'
S21.G00.81.004,'1.66'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'331.93'
S21.G00.81.004,'1.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'331.93'
S21.G00.81.004,'11.45'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'331.93'
S21.G00.81.004,'23.24'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'331.93'
S21.G00.81.004,'7.64'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'331.93'
S21.G00.81.004,'0.05'
S21.G00.81.007,'0.02'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'331.93'
S21.G00.81.004,'5.97'
S21.G00.81.007,'1.80'
S21.G00.81.001,'105'
S21.G00.81.004,'50.22'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'331.93'
S21.G00.81.004,'3.32'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'331.93'
S21.G00.81.004,'3.32'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'331.93'
S21.G00.81.004,'1.96'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'331.93'
S21.G00.81.004,'19.92'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'02012022'
S21.G00.78.004,'331.19'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'331.19'
S21.G00.81.004,'30.47'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'331.19'
S21.G00.81.004,'1.66'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'02012022'
S21.G00.78.004,'331.93'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'331.93'
S21.G00.81.004,'13.44'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'331.93'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'02012022'
S21.G00.78.004,'5.07'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5.07'
S21.G00.81.004,'0.41'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'02012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'221.16'
S21.G00.79.001,'13'
S21.G00.79.004,'110.77'
S21.G00.81.001,'059'
S21.G00.81.004,'1.73'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'02012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'221.16'
S21.G00.81.001,'059'
S21.G00.81.004,'3.63'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'02012022'
S21.G00.78.004,'331.93'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'331.93'
S21.G00.81.004,'6.64'
S21.G00.81.005,'31182'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00002'
S21.G00.30.001,'2861099318001'
S21.G00.30.002,'ABDI ISMAEL'
S21.G00.30.003,'ABDI ISMAEL'
S21.G00.30.004,'Habone'
S21.G00.30.005,'02'
S21.G00.30.006,'04101986'
S21.G00.30.007,'SOMALIE'
S21.G00.30.008,'42 CHEMIN DE FENOULLET'
S21.G00.30.009,'31200'
S21.G00.30.010,'TOULOUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'SO'
S21.G00.30.016,'RESIDENCE CHASSE GARONNE VILLA J'
S21.G00.30.019,'40792'
S21.G00.40.001,'28122021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'09012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605875'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'999'
S21.G00.40.040,'999ZZ'
S21.G00.40.041,'1'
S21.G00.41.001,'01012022'
S21.G00.41.024,'999ZZ'
S21.G00.41.028,'01012022'
S21.G00.62.001,'09012022'
S21.G00.62.002,'031'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'1'
S21.G00.70.013,'18'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'2'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'603.09'
S21.G00.50.003,'01'
S21.G00.50.004,'560.37'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'603.09'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'09012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'419.73'
S21.G00.51.001,'01012022'
S21.G00.51.002,'09012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'295.96'
S21.G00.53.001,'01'
S21.G00.53.002,'35.69'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'9.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'09012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1406.23'
S21.G00.51.001,'01012022'
S21.G00.51.002,'09012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1282.46'
S21.G00.51.001,'28122021'
S21.G00.51.002,'31122021'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'293.44'
S21.G00.51.001,'28122021'
S21.G00.51.002,'31122021'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'293.44'
S21.G00.53.001,'01'
S21.G00.53.002,'25.54'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'4.00'
S21.G00.53.003,'40'
S21.G00.51.001,'28122021'
S21.G00.51.002,'31122021'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1271.54'
S21.G00.51.001,'28122021'
S21.G00.51.002,'31122021'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1271.54'
S21.G00.52.001,'011'
S21.G00.52.002,'58.94'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'64.83'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'21.71'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'28122021'
S21.G00.78.003,'31122021'
S21.G00.78.004,'293.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'293.44'
S21.G00.81.004,'45.34'
S21.G00.81.007,'15.45'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'09012022'
S21.G00.78.004,'419.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'419.73'
S21.G00.81.004,'64.85'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'28122021'
S21.G00.78.003,'31122021'
S21.G00.78.004,'293.44'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'293.44'
S21.G00.79.001,'04'
S21.G00.79.004,'6.68'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'293.44'
S21.G00.81.004,'-75.56'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'293.44'
S21.G00.81.004,'1.47'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'293.44'
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S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'293.44'
S21.G00.81.004,'10.12'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'293.44'
S21.G00.81.004,'20.54'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'293.44'
S21.G00.81.004,'6.75'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'293.44'
S21.G00.81.004,'0.05'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'29.40'
S21.G00.81.001,'106'
S21.G00.81.003,'293.44'
S21.G00.81.004,'-17.64'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'09012022'
S21.G00.78.004,'419.73'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'295.96'
S21.G00.79.001,'04'
S21.G00.79.004,'17.21'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'419.73'
S21.G00.81.004,'-24.60'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'419.73'
S21.G00.81.004,'9.91'
S21.G00.81.007,'2.36'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'419.73'
S21.G00.81.004,'2.10'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'419.73'
S21.G00.81.004,'1.26'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'419.73'
S21.G00.81.004,'14.48'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'419.73'
S21.G00.81.004,'29.38'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'419.73'
S21.G00.81.004,'9.65'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'419.73'
S21.G00.81.004,'0.07'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'42.05'
S21.G00.81.001,'106'
S21.G00.81.003,'419.73'
S21.G00.81.004,'-5.21'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'419.73'
S21.G00.81.004,'4.20'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'419.73'
S21.G00.81.004,'4.20'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'419.73'
S21.G00.81.004,'2.48'
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S21.G00.78.001,'04'
S21.G00.78.002,'28122021'
S21.G00.78.003,'31122021'
S21.G00.78.004,'294.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'294.98'
S21.G00.81.004,'27.14'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'294.98'
S21.G00.81.004,'1.47'
S21.G00.81.007,'0.50'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'09012022'
S21.G00.78.004,'429.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'429.60'
S21.G00.81.004,'39.52'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'429.60'
S21.G00.81.004,'2.15'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'28122021'
S21.G00.78.003,'31122021'
S21.G00.78.004,'293.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'293.44'
S21.G00.81.004,'11.88'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'293.44'
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S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'09012022'
S21.G00.78.004,'419.73'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'419.73'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'419.73'
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S21.G00.78.002,'28122021'
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S21.G00.78.002,'01012022'
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S21.G00.81.004,'1.38'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'28122021'
S21.G00.78.003,'31122021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'442.32'
S21.G00.81.001,'059'
S21.G00.81.004,'7.26'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'09012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'995.23'
S21.G00.81.001,'059'
S21.G00.81.004,'16.32'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'09012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'419.73'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.18'
S21.G00.78.001,'57'
S21.G00.78.002,'28122021'
S21.G00.78.003,'31122021'
S21.G00.78.004,'293.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'293.44'
S21.G00.81.004,'5.87'
S21.G00.81.005,'31182'
S21.G00.81.007,'2.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'09012022'
S21.G00.78.004,'419.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'419.73'
S21.G00.81.004,'8.39'
S21.G00.81.005,'31182'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'2920482121219'
S21.G00.30.002,'EL KHATTABI'
S21.G00.30.003,'EL KHATTABI'
S21.G00.30.004,'Myriam'
S21.G00.30.005,'02'
S21.G00.30.006,'30041992'
S21.G00.30.007,'MONTAUBAN'
S21.G00.30.008,'44 chemin des Carrieres'
S21.G00.30.009,'31140'
S21.G00.30.010,'AUCAMVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'82'
S21.G00.30.015,'FR'
S21.G00.30.019,'40938'
S21.G00.40.001,'10012022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'30012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605875'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.36'
S21.G00.62.001,'30012022'
S21.G00.62.002,'031'
S21.G00.65.001,'501'
S21.G00.65.002,'26012022'
S21.G00.65.003,'30012022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'712.64'
S21.G00.50.003,'01'
S21.G00.50.004,'652.69'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'712.64'
S21.G00.50.013,'55.64'
S21.G00.51.001,'10012022'
S21.G00.51.002,'30012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'833.16'
S21.G00.51.001,'10012022'
S21.G00.51.002,'30012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'688.56'
S21.G00.53.001,'01'
S21.G00.53.002,'60.34'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'16.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'18.00'
S21.G00.53.003,'10'
S21.G00.51.001,'10012022'
S21.G00.51.002,'30012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1171.40'
S21.G00.51.001,'10012022'
S21.G00.51.002,'30012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1099.28'
S21.G00.52.001,'011'
S21.G00.52.002,'68.86'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'75.74'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'35.07'
S21.G00.54.003,'10012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'10012022'
S21.G00.78.003,'30012022'
S21.G00.78.004,'833.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'833.16'
S21.G00.81.004,'128.73'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'10012022'
S21.G00.78.003,'30012022'
S21.G00.78.004,'833.16'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'646.28'
S21.G00.79.001,'04'
S21.G00.79.004,'39.40'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'833.16'
S21.G00.81.004,'-88.19'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'833.16'
S21.G00.81.004,'19.66'
S21.G00.81.007,'2.36'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'833.16'
S21.G00.81.004,'4.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'833.16'
S21.G00.81.004,'2.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'833.16'
S21.G00.81.004,'28.74'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'833.16'
S21.G00.81.004,'58.32'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'833.16'
S21.G00.81.004,'19.16'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'833.16'
S21.G00.81.004,'0.13'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'83.49'
S21.G00.81.001,'106'
S21.G00.81.003,'833.16'
S21.G00.81.004,'-20.12'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'833.16'
S21.G00.81.004,'8.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'833.16'
S21.G00.81.004,'8.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'833.16'
S21.G00.81.004,'4.92'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'10012022'
S21.G00.78.003,'30012022'
S21.G00.78.004,'857.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'857.98'
S21.G00.81.004,'78.93'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'857.98'
S21.G00.81.004,'4.29'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'10012022'
S21.G00.78.003,'30012022'
S21.G00.78.004,'833.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'833.16'
S21.G00.81.004,'33.74'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'833.16'
S21.G00.81.004,'1.25'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'10012022'
S21.G00.78.003,'30012022'
S21.G00.78.004,'39.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'39.40'
S21.G00.81.004,'3.15'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'10012022'
S21.G00.78.003,'30012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'833.16'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.33'
S21.G00.78.001,'31'
S21.G00.78.002,'10012022'
S21.G00.78.003,'30012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'2322.19'
S21.G00.81.001,'059'
S21.G00.81.004,'38.09'
S21.G00.78.001,'57'
S21.G00.78.002,'10012022'
S21.G00.78.003,'30012022'
S21.G00.78.004,'833.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'833.16'
S21.G00.81.004,'16.66'
S21.G00.81.005,'31182'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'21'
S21.G00.86.005,'00001'
S21.G00.30.001,'1980397127858'
S21.G00.30.002,'GERSON'
S21.G00.30.003,'GERSON'
S21.G00.30.004,'Silverio'
S21.G00.30.005,'01'
S21.G00.30.006,'12031998'
S21.G00.30.007,'ST MARTIN'
S21.G00.30.008,'10 IMP des violettes'
S21.G00.30.009,'31140'
S21.G00.30.010,'FONBEAUZARD'
S21.G00.30.013,'01'
S21.G00.30.014,'97'
S21.G00.30.015,'FR'
S21.G00.30.019,'40939'
S21.G00.40.001,'10012022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'13022022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605875'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.36'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1122.82'
S21.G00.50.003,'01'
S21.G00.50.004,'1046.87'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1122.82'
S21.G00.50.013,'465.82'
S21.G00.51.001,'10012022'
S21.G00.51.002,'23012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'887.88'
S21.G00.51.001,'10012022'
S21.G00.51.002,'23012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'887.88'
S21.G00.53.001,'01'
S21.G00.53.002,'72.54'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'14.00'
S21.G00.53.003,'40'
S21.G00.51.001,'10012022'
S21.G00.51.002,'23012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1751.13'
S21.G00.51.001,'10012022'
S21.G00.51.002,'23012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.51.001,'24012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'443.94'
S21.G00.51.001,'24012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'443.94'
S21.G00.53.001,'01'
S21.G00.53.002,'39.57'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'8.00'
S21.G00.53.003,'40'
S21.G00.51.001,'24012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'443.94'
S21.G00.51.001,'24012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.54.001,'92'
S21.G00.54.002,'36.74'
S21.G00.54.003,'10012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'10012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'887.88'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'887.88'
S21.G00.81.004,'137.17'
S21.G00.81.007,'15.45'
S21.G00.78.001,'02'
S21.G00.78.002,'24012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'443.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'443.94'
S21.G00.81.004,'68.59'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'10012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'887.88'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'813.89'
S21.G00.79.001,'04'
S21.G00.79.004,'28.00'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'887.88'
S21.G00.81.004,'-181.89'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'887.88'
S21.G00.81.004,'20.95'
S21.G00.81.007,'2.36'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'887.88'
S21.G00.81.004,'4.44'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'887.88'
S21.G00.81.004,'2.66'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'887.88'
S21.G00.81.004,'30.63'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'887.88'
S21.G00.81.004,'62.15'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'887.88'
S21.G00.81.004,'20.42'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'887.88'
S21.G00.81.004,'0.14'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'88.97'
S21.G00.81.001,'106'
S21.G00.81.003,'887.88'
S21.G00.81.004,'-41.50'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'887.88'
S21.G00.81.004,'8.88'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'887.88'
S21.G00.81.004,'8.88'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'887.88'
S21.G00.81.004,'5.24'
S21.G00.81.007,'0.59'
S21.G00.78.001,'03'
S21.G00.78.002,'24012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'443.94'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'443.94'
S21.G00.79.001,'04'
S21.G00.79.004,'15.67'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'443.94'
S21.G00.81.004,'-116.97'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'443.94'
S21.G00.81.004,'10.48'
S21.G00.81.007,'2.36'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'443.94'
S21.G00.81.004,'2.22'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'443.94'
S21.G00.81.004,'1.33'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'443.94'
S21.G00.81.004,'15.32'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'443.94'
S21.G00.81.004,'31.08'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'443.94'
S21.G00.81.004,'10.21'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'443.94'
S21.G00.81.004,'0.07'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'44.48'
S21.G00.81.001,'106'
S21.G00.81.003,'443.94'
S21.G00.81.004,'-26.69'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'443.94'
S21.G00.81.004,'4.44'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'443.94'
S21.G00.81.004,'4.44'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'443.94'
S21.G00.81.004,'2.62'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'10012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'900.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'900.34'
S21.G00.81.004,'82.83'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'900.34'
S21.G00.81.004,'4.50'
S21.G00.81.007,'0.50'
S21.G00.78.001,'04'
S21.G00.78.002,'24012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'451.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'451.84'
S21.G00.81.004,'41.57'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'451.84'
S21.G00.81.004,'2.26'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'10012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'887.88'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'887.88'
S21.G00.81.004,'35.96'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'887.88'
S21.G00.81.004,'1.33'
S21.G00.81.007,'0.15'
S21.G00.78.001,'07'
S21.G00.78.002,'24012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'443.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'443.94'
S21.G00.81.004,'17.98'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'443.94'
S21.G00.81.004,'0.67'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'10012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'28.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'28.00'
S21.G00.81.004,'2.24'
S21.G00.81.007,'8.00'
S21.G00.78.001,'13'
S21.G00.78.002,'24012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'15.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15.67'
S21.G00.81.004,'1.25'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'10012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'887.88'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.62'
S21.G00.78.001,'31'
S21.G00.78.002,'10012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1548.13'
S21.G00.81.001,'059'
S21.G00.81.004,'25.39'
S21.G00.78.001,'31'
S21.G00.78.002,'24012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'443.94'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.31'
S21.G00.78.001,'31'
S21.G00.78.002,'24012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'884.65'
S21.G00.81.001,'059'
S21.G00.81.004,'14.51'
S21.G00.78.001,'57'
S21.G00.78.002,'10012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'887.88'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'887.88'
S21.G00.81.004,'17.76'
S21.G00.81.005,'31182'
S21.G00.81.007,'2.00'
S21.G00.78.001,'57'
S21.G00.78.002,'24012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'443.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'443.94'
S21.G00.81.004,'8.88'
S21.G00.81.005,'31182'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'22'
S21.G00.86.005,'00001'
S90.G00.90.001,'2592'
S90.G00.90.002,'1'
...
|
2022-01
|
DSN 01 REELLE 03 02_210_R0765.txt
|
2026-06-26 13:16:35
|
|
05b706152d191dbe5a478209ce912550eaeab9af935f5471f1 05b706152d191dbe5a478209ce912550eaeab9af935f5471f174d74fccc51f0e...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'15.0.7'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'231030095335865'
S20.G00.05.005,'01102023'
S20.G00.05.007,'30102023'
S20.G00.05.008,'01'
S20.G00.05.009,'121361'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'02971'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL DE TOULOUSE GRAMONT'
S21.G00.11.004,'31200'
S21.G00.11.005,'TOULOUSE'
S21.G00.11.006,'CHEMIN DE LA GABARDIE'
S21.G00.11.008,'6'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01102023'
S21.G00.20.007,'31102023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01102023'
S21.G00.22.004,'31102023'
S21.G00.22.005,'3155.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'10216.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'9109.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'9109.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'10216.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'9385.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1107.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'498.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1575.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'45.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'1107.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1107.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'9109.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'10216.00'
S21.G00.23.006,'31555'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'10216.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'10216.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'10216.00'
S21.G00.30.001,'2730846102034'
S21.G00.30.002,'DESPEYROUX'
S21.G00.30.003,'DESPEYROUX'
S21.G00.30.004,'CELINE'
S21.G00.30.005,'02'
S21.G00.30.006,'23081973'
S21.G00.30.007,'FIGEAC'
S21.G00.30.008,'440 CHEMIN DE TAROS'
S21.G00.30.009,'31450'
S21.G00.30.010,'MONTBRUN LAURAGAIS'
S21.G00.30.013,'01'
S21.G00.30.014,'46'
S21.G00.30.015,'FR'
S21.G00.30.019,'345'
S21.G00.40.001,'18061994'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602971'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.40.072,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'29052023'
S21.G00.60.003,'01112023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'4'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'996.84'
S21.G00.50.003,'01'
S21.G00.50.004,'900.07'
S21.G00.50.006,'6.60'
S21.G00.50.007,'01'
S21.G00.50.008,'288377665'
S21.G00.50.009,'65.79'
S21.G00.50.013,'996.84'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1155.14'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1155.14'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2877.41'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2877.41'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'912.55'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1155.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1155.14'
S21.G00.81.004,'178.46'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1155.14'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'691.78'
S21.G00.79.001,'04'
S21.G00.79.004,'74.18'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1155.14'
S21.G00.81.004,'6.35'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1155.14'
S21.G00.81.004,'5.78'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1155.14'
S21.G00.81.004,'3.47'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1155.14'
S21.G00.81.004,'39.85'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1155.14'
S21.G00.81.004,'80.86'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1155.14'
S21.G00.81.004,'26.57'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1155.14'
S21.G00.81.004,'0.18'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'116.44'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1155.14'
S21.G00.81.004,'11.55'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1155.14'
S21.G00.81.004,'6.82'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1209.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1209.11'
S21.G00.81.004,'111.24'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1209.11'
S21.G00.81.004,'6.05'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'74.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.18'
S21.G00.81.004,'5.93'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1155.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1155.14'
S21.G00.81.004,'46.78'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1155.14'
S21.G00.81.004,'1.73'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1155.14'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.48'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'87.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1155.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1155.14'
S21.G00.81.004,'23.10'
S21.G00.81.005,'31555'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'352'
S21.G00.86.005,'00001'
S21.G00.30.001,'1730420033052'
S21.G00.30.002,'VELLA'
S21.G00.30.003,'VELLA'
S21.G00.30.004,'ALAIN'
S21.G00.30.005,'01'
S21.G00.30.006,'09041973'
S21.G00.30.007,'BASTIA'
S21.G00.30.008,'3 ALLEE DU DOCTEUR LEJZER ZAMENHOF'
S21.G00.30.009,'31100'
S21.G00.30.010,'TOULOUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'20'
S21.G00.30.015,'FR'
S21.G00.30.016,'RESIDENCE LES JARDINS DE DIANE A11'
S21.G00.30.019,'6955'
S21.G00.40.001,'23052011'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602971'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.60.001,'06'
S21.G00.60.002,'26072023'
S21.G00.60.003,'22102023'
S21.G00.60.010,'23102023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'22102023'
S21.G00.60.003,'23102023'
S21.G00.60.010,'24102023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'23102023'
S21.G00.60.003,'24102023'
S21.G00.60.010,'25102023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'25102023'
S21.G00.60.003,'26102023'
S21.G00.60.010,'27102023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'26102023'
S21.G00.60.003,'27102023'
S21.G00.60.010,'28102023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'29102023'
S21.G00.60.003,'30102023'
S21.G00.60.010,'31102023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'30102023'
S21.G00.60.003,'31102023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'260.53'
S21.G00.50.003,'01'
S21.G00.50.004,'189.70'
S21.G00.50.006,'1.70'
S21.G00.50.007,'01'
S21.G00.50.008,'288377665'
S21.G00.50.009,'4.43'
S21.G00.50.013,'260.53'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'256.07'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'256.07'
S21.G00.53.001,'01'
S21.G00.53.002,'44.03'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'5.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'1743.23'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00004'
S21.G00.51.011,'027'
S21.G00.51.013,'191.39'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'256.07'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'256.07'
S21.G00.81.004,'39.56'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'256.07'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'94.41'
S21.G00.79.001,'04'
S21.G00.79.004,'63.39'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'256.07'
S21.G00.81.004,'45.35'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'256.07'
S21.G00.81.004,'1.41'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'256.07'
S21.G00.81.004,'1.28'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'256.07'
S21.G00.81.004,'0.77'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'256.07'
S21.G00.81.004,'8.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'256.07'
S21.G00.81.004,'17.92'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'256.07'
S21.G00.81.004,'5.89'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'256.07'
S21.G00.81.004,'0.04'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'25.66'
S21.G00.81.001,'106'
S21.G00.81.003,'256.07'
S21.G00.81.004,'10.36'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'256.07'
S21.G00.81.004,'2.56'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'256.07'
S21.G00.81.004,'1.51'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'314.98'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'314.98'
S21.G00.81.004,'28.98'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'314.98'
S21.G00.81.004,'1.57'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'63.39'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.39'
S21.G00.81.004,'5.07'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'256.07'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'256.07'
S21.G00.81.004,'10.37'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'256.07'
S21.G00.81.004,'0.38'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'256.07'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.69'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.20'
S21.G00.78.001,'57'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'256.07'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'256.07'
S21.G00.81.004,'5.12'
S21.G00.81.005,'31555'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'151'
S21.G00.86.005,'00004'
S21.G00.30.001,'1000831555405'
S21.G00.30.002,'TARI'
S21.G00.30.003,'TARI'
S21.G00.30.004,'Romuald'
S21.G00.30.005,'01'
S21.G00.30.006,'06082000'
S21.G00.30.007,'TOULOUSE'
S21.G00.30.008,'31 BD ANDRE NETWILLER'
S21.G00.30.009,'31200'
S21.G00.30.010,'TOULOUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'31'
S21.G00.30.015,'FR'
S21.G00.30.019,'35782'
S21.G00.40.001,'03102019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602971'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'1688.59'
S21.G00.50.003,'01'
S21.G00.50.004,'1567.78'
S21.G00.50.006,'0.90'
S21.G00.50.007,'01'
S21.G00.50.008,'288377665'
S21.G00.50.009,'15.20'
S21.G00.50.013,'1688.59'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1998.37'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1998.37'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1998.37'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00002'
S21.G00.51.011,'027'
S21.G00.51.013,'1580.97'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1998.37'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1998.37'
S21.G00.81.004,'308.75'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1998.37'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'74.89'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1998.37'
S21.G00.81.004,'-350.32'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1998.37'
S21.G00.81.004,'10.99'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1998.37'
S21.G00.81.004,'9.99'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1998.37'
S21.G00.81.004,'6.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1998.37'
S21.G00.81.004,'68.94'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1998.37'
S21.G00.81.004,'139.89'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1998.37'
S21.G00.81.004,'45.96'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1998.37'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'200.24'
S21.G00.81.001,'106'
S21.G00.81.003,'1998.37'
S21.G00.81.004,'-80.06'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1998.37'
S21.G00.81.004,'19.98'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1998.37'
S21.G00.81.004,'11.79'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2038.29'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.29'
S21.G00.81.004,'187.52'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.29'
S21.G00.81.004,'10.19'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'74.89'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.89'
S21.G00.81.004,'5.99'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1998.37'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1998.37'
S21.G00.81.004,'80.93'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1998.37'
S21.G00.81.004,'3.00'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1998.37'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.19'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1998.37'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1998.37'
S21.G00.81.004,'39.97'
S21.G00.81.005,'31555'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'48'
S21.G00.86.005,'00002'
S21.G00.30.001,'2961031655066'
S21.G00.30.002,'BROUART'
S21.G00.30.003,'BROUART'
S21.G00.30.004,'Cecile'
S21.G00.30.005,'02'
S21.G00.30.006,'27101996'
S21.G00.30.007,'TOULOUSE'
S21.G00.30.008,'5 RUE BERTAN'
S21.G00.30.009,'31200'
S21.G00.30.010,'TOULOUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'31'
S21.G00.30.015,'FR'
S21.G00.30.019,'40217'
S21.G00.40.001,'11102021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602971'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'1327.08'
S21.G00.50.003,'01'
S21.G00.50.004,'1218.92'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'288377665'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1327.08'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1557.32'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1557.32'
S21.G00.53.001,'01'
S21.G00.53.002,'121.33'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1557.32'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1424.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1229.20'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1557.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1557.32'
S21.G00.81.004,'240.61'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1557.32'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1397.72'
S21.G00.79.001,'04'
S21.G00.79.004,'71.98'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1557.32'
S21.G00.81.004,'-298.06'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1557.32'
S21.G00.81.004,'8.57'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1557.32'
S21.G00.81.004,'7.79'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1557.32'
S21.G00.81.004,'4.67'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1557.32'
S21.G00.81.004,'53.73'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1557.32'
S21.G00.81.004,'109.01'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1557.32'
S21.G00.81.004,'35.82'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1557.32'
S21.G00.81.004,'0.25'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'156.05'
S21.G00.81.001,'106'
S21.G00.81.003,'1557.32'
S21.G00.81.004,'-68.12'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1557.32'
S21.G00.81.004,'15.57'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1557.32'
S21.G00.81.004,'9.19'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1602.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1602.05'
S21.G00.81.004,'147.39'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1602.05'
S21.G00.81.004,'8.01'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'71.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.98'
S21.G00.81.004,'5.76'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1557.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1557.32'
S21.G00.81.004,'63.07'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1557.32'
S21.G00.81.004,'2.34'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1557.32'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.28'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1557.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1557.32'
S21.G00.81.004,'31.15'
S21.G00.81.005,'31555'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'24'
S21.G00.86.005,'00001'
S21.G00.30.001,'2040409268029'
S21.G00.30.002,'KEROUI'
S21.G00.30.003,'KEROUI'
S21.G00.30.004,'Anaelle'
S21.G00.30.005,'02'
S21.G00.30.006,'05042004'
S21.G00.30.007,'ST LIZIER'
S21.G00.30.008,'7 RUE YVES DU MANOIR'
S21.G00.30.009,'31300'
S21.G00.30.010,'TOULOUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'09'
S21.G00.30.015,'FR'
S21.G00.30.016,'Batiment Warwick appart 09'
S21.G00.30.019,'43214'
S21.G00.30.025,'05'
S21.G00.40.001,'03072023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00007'
S21.G00.40.010,'28102023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602971'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.60.001,'01'
S21.G00.60.002,'08102023'
S21.G00.60.003,'10102023'
S21.G00.60.010,'11102023'
S21.G00.60.011,'01'
S21.G00.62.001,'28102023'
S21.G00.62.002,'084'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'1156.12'
S21.G00.50.003,'01'
S21.G00.50.004,'1100.39'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1156.12'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'28102023'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'1106.58'
S21.G00.51.001,'01102023'
S21.G00.51.002,'28102023'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'795.04'
S21.G00.53.001,'01'
S21.G00.53.002,'128.10'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'26.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'28102023'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'1232.63'
S21.G00.51.001,'01102023'
S21.G00.51.002,'28102023'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'891.09'
S21.G00.51.001,'01102023'
S21.G00.51.002,'28102023'
S21.G00.51.010,'00007'
S21.G00.51.011,'027'
S21.G00.51.013,'1107.69'
S21.G00.52.001,'020'
S21.G00.52.002,'311.54'
S21.G00.52.006,'00007'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01102023'
S21.G00.54.004,'28102023'
S21.G00.54.001,'92'
S21.G00.54.002,'55.73'
S21.G00.54.003,'01102023'
S21.G00.54.004,'28102023'
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S21.G00.78.002,'01102023'
S21.G00.78.003,'28102023'
S21.G00.78.004,'1106.58'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1106.58'
S21.G00.81.004,'94.61'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'28102023'
S21.G00.78.004,'1106.58'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'1500.08'
S21.G00.79.001,'04'
S21.G00.79.004,'63.03'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1106.58'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1106.58'
S21.G00.81.004,'-291.03'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1106.58'
S21.G00.81.004,'6.09'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1106.58'
S21.G00.81.004,'5.53'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1106.58'
S21.G00.81.004,'3.32'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1106.58'
S21.G00.81.004,'38.18'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1106.58'
S21.G00.81.004,'77.46'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1106.58'
S21.G00.81.004,'21.03'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1106.58'
S21.G00.81.004,'0.18'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'66.50'
S21.G00.81.001,'106'
S21.G00.81.003,'1106.58'
S21.G00.81.004,'-66.50'
S21.G00.81.001,'109'
S21.G00.81.003,'1106.58'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1106.58'
S21.G00.81.004,'11.07'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1106.58'
S21.G00.81.004,'6.53'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'28102023'
S21.G00.78.004,'63.03'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.03'
S21.G00.81.004,'5.04'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'28102023'
S21.G00.78.004,'1106.58'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1106.58'
S21.G00.81.004,'44.82'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1106.58'
S21.G00.81.004,'1.66'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'28102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'1106.58'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.30'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'28102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'18'
S21.G00.79.004,'3311.23'
S21.G00.81.001,'059'
S21.G00.81.004,'61.92'
S21.G00.78.001,'57'
S21.G00.78.002,'01102023'
S21.G00.78.003,'28102023'
S21.G00.78.004,'1106.58'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1106.58'
S21.G00.81.004,'22.13'
S21.G00.81.005,'31555'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00007'
S21.G00.30.001,'1970899352616'
S21.G00.30.002,'GUETTAF'
S21.G00.30.003,'GUETTAF'
S21.G00.30.004,'Billel'
S21.G00.30.005,'01'
S21.G00.30.006,'06081997'
S21.G00.30.007,'ALGERIE'
S21.G00.30.008,'6 RUE THERESE AVONDOT'
S21.G00.30.009,'31200'
S21.G00.30.010,'TOULOUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.019,'43641'
S21.G00.40.001,'27032023'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602971'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'1928.85'
S21.G00.50.003,'01'
S21.G00.50.004,'1799.63'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'288377851'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1928.85'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2291.50'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2291.50'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2291.50'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1838.31'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1814.75'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2291.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.50'
S21.G00.81.004,'354.03'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2291.50'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'76.82'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.50'
S21.G00.81.004,'-221.91'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.50'
S21.G00.81.004,'12.60'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.50'
S21.G00.81.004,'11.46'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.50'
S21.G00.81.004,'6.87'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.50'
S21.G00.81.004,'79.06'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.50'
S21.G00.81.004,'160.41'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.50'
S21.G00.81.004,'52.71'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.50'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'229.61'
S21.G00.81.001,'106'
S21.G00.81.003,'2291.50'
S21.G00.81.004,'-50.71'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.50'
S21.G00.81.004,'22.92'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.50'
S21.G00.81.004,'13.52'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2328.22'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2328.22'
S21.G00.81.004,'214.20'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2328.22'
S21.G00.81.004,'11.64'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'76.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.82'
S21.G00.81.004,'6.15'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2291.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.50'
S21.G00.81.004,'92.81'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.50'
S21.G00.81.004,'3.44'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2291.50'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.12'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2291.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.50'
S21.G00.81.004,'45.83'
S21.G00.81.005,'31555'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S21.G00.30.001,'1000749328331'
S21.G00.30.002,'SIMAR'
S21.G00.30.003,'SIMAR'
S21.G00.30.004,'Hugo'
S21.G00.30.005,'01'
S21.G00.30.006,'22072000'
S21.G00.30.007,'SAUMUR'
S21.G00.30.008,'7 RUE RAYMOND BOULOGNE'
S21.G00.30.009,'31500'
S21.G00.30.010,'TOULOUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'49'
S21.G00.30.015,'FR'
S21.G00.30.019,'44178'
S21.G00.40.001,'23062023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602971'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'1567.80'
S21.G00.50.003,'01'
S21.G00.50.004,'1451.22'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'288377665'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1567.80'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1851.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1851.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1851.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1463.44'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1851.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'285.98'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1851.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'73.92'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'-413.89'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'10.18'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'9.26'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'5.55'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'63.86'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'129.57'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'42.57'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'185.48'
S21.G00.81.001,'106'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'-94.58'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'18.51'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'10.92'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1892.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1892.52'
S21.G00.81.004,'174.11'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1892.52'
S21.G00.81.004,'9.46'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'73.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.92'
S21.G00.81.004,'5.91'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1851.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'74.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'2.78'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1851.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1851.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'37.02'
S21.G00.81.005,'31555'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00001'
S21.G00.30.001,'2031199328050'
S21.G00.30.002,'BOUKANDA'
S21.G00.30.003,'BOUKANDA'
S21.G00.30.004,'Nolwen'
S21.G00.30.005,'02'
S21.G00.30.006,'15112003'
S21.G00.30.007,'GABON'
S21.G00.30.008,'6 CHEMIN DE LA PELUDE'
S21.G00.30.009,'31400'
S21.G00.30.010,'TOULOUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'GA'
S21.G00.30.019,'44847'
S21.G00.40.001,'21102023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'21102023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'31.42'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602971'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.62.001,'21102023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31102023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'21102023'
S21.G00.51.002,'21102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'21102023'
S21.G00.51.002,'21102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
S21.G00.53.003,'40'
S21.G00.51.001,'21102023'
S21.G00.51.002,'21102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'21102023'
S21.G00.51.002,'21102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'21102023'
S21.G00.51.002,'21102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'21102023'
S21.G00.78.003,'21102023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'21102023'
S21.G00.78.003,'21102023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'1041131555906'
S21.G00.30.002,'GIORZA'
S21.G00.30.003,'GIORZA'
S21.G00.30.004,'L�on'
S21.G00.30.005,'01'
S21.G00.30.006,'21112004'
S21.G00.30.007,'TOULOUSE'
S21.G00.30.008,'45 RUE PIERRE FERMAT'
S21.G00.30.009,'31590'
S21.G00.30.010,'VERFEIL'
S21.G00.30.013,'01'
S21.G00.30.014,'31'
S21.G00.30.015,'FR'
S21.G00.30.019,'44849'
S21.G00.40.001,'20102023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'20102023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'31.42'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602971'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.62.001,'20102023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31102023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'20102023'
S21.G00.51.002,'20102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'20102023'
S21.G00.51.002,'20102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
S21.G00.53.003,'40'
S21.G00.51.001,'20102023'
S21.G00.51.002,'20102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'20102023'
S21.G00.51.002,'20102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'20102023'
S21.G00.51.002,'20102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'20102023'
S21.G00.78.003,'20102023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'20102023'
S21.G00.78.003,'20102023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'2174'
S90.G00.90.002,'1'
...
|
2023-10
|
DSN octobre 2023_095_R0209
|
2026-06-29 13:50:41
|
|
05c0d753b2565a0ddb0a032cc9a42d3f28a1c626fd7be71490 05c0d753b2565a0ddb0a032cc9a42d3f28a1c626fd7be714907c9f0590fec67b...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'8.1.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220203135758607'
S20.G00.05.005,'01012022'
S20.G00.05.007,'03022022'
S20.G00.05.008,'01'
S20.G00.05.009,'82019'
S20.G00.05.010,'01'
S20.G00.07.001,'MOREAU Médéric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MOREAU Médéric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01858'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'21 RUE DES GRANDES ARCADES'
S21.G00.11.004,'67000'
S21.G00.11.005,'STRASBOURG'
S21.G00.11.008,'8'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012022'
S21.G00.20.007,'31012022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012022'
S21.G00.22.004,'31012022'
S21.G00.22.005,'7790.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'17886.00'
S21.G00.23.001,'060'
S21.G00.23.002,'920'
S21.G00.23.004,'1875.00'
S21.G00.23.001,'079'
S21.G00.23.002,'920'
S21.G00.23.004,'1875.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.03'
S21.G00.23.004,'16761.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'16729.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'17886.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'16953.00'
S21.G00.23.001,'381'
S21.G00.23.002,'920'
S21.G00.23.004,'16761.00'
S21.G00.23.001,'390'
S21.G00.23.002,'920'
S21.G00.23.004,'900.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1125.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'542.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'992.00'
S21.G00.23.001,'727'
S21.G00.23.002,'920'
S21.G00.23.003,'1.03'
S21.G00.23.004,'1125.00'
S21.G00.23.001,'727'
S21.G00.23.002,'921'
S21.G00.23.004,'1125.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'16761.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'17886.00'
S21.G00.23.006,'67482'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'17886.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'17886.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'3501.00'
S21.G00.23.001,'993'
S21.G00.23.002,'920'
S21.G00.23.004,'17886.00'
S21.G00.44.001,'001'
S21.G00.44.002,'184901.27'
S21.G00.44.003,'2021'
S21.G00.44.001,'004'
S21.G00.44.003,'2021'
S21.G00.44.001,'005'
S21.G00.44.002,'184901.27'
S21.G00.44.003,'2021'
S21.G00.44.001,'007'
S21.G00.44.002,'163662.42'
S21.G00.44.003,'2021'
S21.G00.44.001,'010'
S21.G00.44.003,'2021'
S21.G00.44.001,'013'
S21.G00.44.002,'10963.67'
S21.G00.44.003,'2021'
S21.G00.30.001,'2840767482341'
S21.G00.30.002,'KERKOUB'
S21.G00.30.003,'LAHMAR-ABBOU'
S21.G00.30.004,'NEIMA'
S21.G00.30.005,'02'
S21.G00.30.006,'15071984'
S21.G00.30.007,'STRASBOURG'
S21.G00.30.008,'1 RUE DE ZERMATT'
S21.G00.30.009,'67380'
S21.G00.30.010,'LINGOLSHEIM'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'6137'
S21.G00.40.001,'02112010'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601858'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.03'
S21.G00.60.001,'01'
S21.G00.60.002,'01012021'
S21.G00.60.003,'14022022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1867.82'
S21.G00.50.003,'01'
S21.G00.50.004,'1749.37'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198335981'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1867.82'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2267.95'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2267.95'
S21.G00.53.001,'01'
S21.G00.53.002,'-9.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2917.39'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2917.39'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2267.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2267.95'
S21.G00.81.004,'350.40'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2267.95'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1229.12'
S21.G00.79.001,'04'
S21.G00.79.004,'71.26'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2267.95'
S21.G00.81.004,'23.36'
S21.G00.81.007,'1.03'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2267.95'
S21.G00.81.004,'11.34'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2267.95'
S21.G00.81.004,'6.80'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2267.95'
S21.G00.81.004,'78.24'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2267.95'
S21.G00.81.004,'158.76'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2267.95'
S21.G00.81.004,'52.16'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2267.95'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'228.61'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2267.95'
S21.G00.81.004,'34.02'
S21.G00.81.007,'1.50'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2267.95'
S21.G00.81.004,'22.68'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2267.95'
S21.G00.81.004,'9.98'
S21.G00.81.007,'0.44'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2299.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2299.52'
S21.G00.81.004,'211.56'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2299.52'
S21.G00.81.004,'11.50'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2267.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2267.95'
S21.G00.81.004,'91.85'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2267.95'
S21.G00.81.004,'3.40'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'70.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.81'
S21.G00.81.004,'5.66'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2267.95'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'19.50'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.14'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2267.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2267.95'
S21.G00.81.004,'45.36'
S21.G00.81.005,'67482'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'134'
S21.G00.86.005,'00001'
S21.G00.30.001,'2911067180305'
S21.G00.30.002,'UGUREL'
S21.G00.30.003,'EKMEKY APANOGLU'
S21.G00.30.004,'Selin'
S21.G00.30.005,'02'
S21.G00.30.006,'19101991'
S21.G00.30.007,'HAGUENAU'
S21.G00.30.008,'52 rue Georges Bernanos'
S21.G00.30.009,'67200'
S21.G00.30.010,'STRASBOURG'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'7620'
S21.G00.40.001,'01022012'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601858'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.03'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1844.24'
S21.G00.50.003,'01'
S21.G00.50.004,'1726.99'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198335981'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1844.24'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'2234.13'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'2234.13'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'2234.13'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1765.27'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2234.13'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2234.13'
S21.G00.81.004,'345.17'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2234.13'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1682.43'
S21.G00.79.001,'04'
S21.G00.79.004,'63.38'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2234.13'
S21.G00.81.004,'-201.01'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2234.13'
S21.G00.81.004,'23.01'
S21.G00.81.007,'1.03'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2234.13'
S21.G00.81.004,'11.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2234.13'
S21.G00.81.004,'6.70'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2234.13'
S21.G00.81.004,'77.08'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2234.13'
S21.G00.81.004,'156.39'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2234.13'
S21.G00.81.004,'51.39'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2234.13'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'223.86'
S21.G00.81.001,'106'
S21.G00.81.003,'2234.13'
S21.G00.81.004,'-45.86'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2234.13'
S21.G00.81.004,'33.51'
S21.G00.81.007,'1.50'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2234.13'
S21.G00.81.004,'22.34'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2234.13'
S21.G00.81.004,'9.83'
S21.G00.81.007,'0.44'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2258.41'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2258.41'
S21.G00.81.004,'207.77'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2258.41'
S21.G00.81.004,'11.29'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2234.13'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2234.13'
S21.G00.81.004,'90.48'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2234.13'
S21.G00.81.004,'3.35'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'63.38'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.38'
S21.G00.81.004,'5.07'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'2234.13'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2234.13'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2234.13'
S21.G00.81.004,'44.68'
S21.G00.81.005,'67482'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'120'
S21.G00.86.005,'00005'
S21.G00.30.001,'2720469389095'
S21.G00.30.002,'GRANDJEAN'
S21.G00.30.003,'GRANDJEAN'
S21.G00.30.004,'Stéphanie'
S21.G00.30.005,'02'
S21.G00.30.006,'19041972'
S21.G00.30.007,'LYON'
S21.G00.30.008,'1 rue Jean Mentelin'
S21.G00.30.009,'67200'
S21.G00.30.010,'STRASBOURG'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'7807'
S21.G00.40.001,'25062011'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601858'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.03'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'2824.07'
S21.G00.50.003,'01'
S21.G00.50.004,'2671.47'
S21.G00.50.006,'7.70'
S21.G00.50.007,'01'
S21.G00.50.008,'198335981'
S21.G00.50.009,'217.45'
S21.G00.50.013,'2824.07'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3456.09'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3456.09'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3456.09'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2762.76'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3428.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3456.09'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1581.09'
S21.G00.79.001,'04'
S21.G00.79.004,'81.60'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3456.09'
S21.G00.81.004,'35.60'
S21.G00.81.007,'1.03'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3456.09'
S21.G00.81.004,'17.28'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3456.09'
S21.G00.81.004,'10.37'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3456.09'
S21.G00.81.004,'119.24'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3456.09'
S21.G00.81.004,'241.93'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3456.09'
S21.G00.81.004,'79.49'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3456.09'
S21.G00.81.004,'0.55'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'364.48'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3456.09'
S21.G00.81.004,'51.84'
S21.G00.81.007,'1.50'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3456.09'
S21.G00.81.004,'34.56'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3456.09'
S21.G00.81.004,'15.21'
S21.G00.81.007,'0.44'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3477.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3477.21'
S21.G00.81.004,'319.90'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3477.21'
S21.G00.81.004,'17.39'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3456.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3456.09'
S21.G00.81.004,'139.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3456.09'
S21.G00.81.004,'5.18'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'80.90'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'80.90'
S21.G00.81.004,'6.47'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'28.09'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'29.84'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3456.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3456.09'
S21.G00.81.004,'69.12'
S21.G00.81.005,'67482'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'127'
S21.G00.86.005,'00001'
S21.G00.30.001,'2661199241079'
S21.G00.30.002,'SOULIVONG'
S21.G00.30.003,'SOULIVONG'
S21.G00.30.004,'Kinnala'
S21.G00.30.005,'02'
S21.G00.30.006,'28111966'
S21.G00.30.007,'LAOS'
S21.G00.30.008,'4 RUE LEON HOERLE'
S21.G00.30.009,'67540'
S21.G00.30.010,'OSTWALD'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'LA'
S21.G00.30.019,'8634'
S21.G00.40.001,'14112011'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601858'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.03'
S21.G00.65.001,'625'
S21.G00.65.002,'01012022'
S21.G00.65.003,'31012022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1819.12'
S21.G00.50.003,'01'
S21.G00.50.004,'1711.18'
S21.G00.50.006,'4.80'
S21.G00.50.007,'01'
S21.G00.50.008,'198335981'
S21.G00.50.009,'87.32'
S21.G00.50.013,'1819.12'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'147.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1832.89'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1724.00'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'04'
S21.G00.79.004,'61.51'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1936.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1936.91'
S21.G00.81.004,'76.93'
S21.G00.81.007,'13.00'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1936.91'
S21.G00.81.004,'9.69'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'61.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.51'
S21.G00.81.004,'4.92'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1875.40'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.75'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'122'
S21.G00.86.005,'00001'
S21.G00.30.001,'2901268224121'
S21.G00.30.002,'ADRAR'
S21.G00.30.003,'HEINTZ'
S21.G00.30.004,'KAHINA'
S21.G00.30.005,'02'
S21.G00.30.006,'10121990'
S21.G00.30.007,'MULHOUSE'
S21.G00.30.008,'31 route de strasbourg'
S21.G00.30.009,'67610'
S21.G00.30.010,'LA WANTZENAU'
S21.G00.30.013,'01'
S21.G00.30.014,'68'
S21.G00.30.015,'FR'
S21.G00.30.019,'9796'
S21.G00.40.001,'06102014'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462d'
S21.G00.40.006,'ETALAGISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00039'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601858'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.03'
S21.G00.60.001,'01'
S21.G00.60.002,'07012022'
S21.G00.60.003,'28022022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'874.37'
S21.G00.50.003,'01'
S21.G00.50.004,'791.54'
S21.G00.50.006,'1.30'
S21.G00.50.007,'13'
S21.G00.50.009,'19.95'
S21.G00.50.013,'1534.61'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00039'
S21.G00.51.011,'001'
S21.G00.51.013,'1032.13'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00039'
S21.G00.51.011,'002'
S21.G00.51.013,'1032.13'
S21.G00.53.001,'01'
S21.G00.53.002,'121.33'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'98.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00039'
S21.G00.51.011,'003'
S21.G00.51.013,'1857.16'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00039'
S21.G00.51.011,'010'
S21.G00.51.013,'1673.15'
S21.G00.54.001,'17'
S21.G00.54.002,'29.40'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1032.13'
S21.G00.78.006,'00039'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1032.13'
S21.G00.81.004,'159.47'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1032.13'
S21.G00.78.006,'00039'
S21.G00.79.001,'01'
S21.G00.79.004,'671.29'
S21.G00.79.001,'04'
S21.G00.79.004,'57.13'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1032.13'
S21.G00.81.004,'-18.40'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1032.13'
S21.G00.81.004,'10.63'
S21.G00.81.007,'1.03'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1032.13'
S21.G00.81.004,'5.16'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1032.13'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1032.13'
S21.G00.81.004,'35.61'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1032.13'
S21.G00.81.004,'72.25'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1032.13'
S21.G00.81.004,'23.74'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1032.13'
S21.G00.81.004,'0.17'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'103.42'
S21.G00.81.001,'106'
S21.G00.81.003,'1032.13'
S21.G00.81.004,'-4.20'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1032.13'
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S21.G00.81.007,'1.50'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1032.13'
S21.G00.81.004,'10.32'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1032.13'
S21.G00.81.004,'4.54'
S21.G00.81.007,'0.44'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1071.20'
S21.G00.78.006,'00039'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1071.20'
S21.G00.81.004,'98.55'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1071.20'
S21.G00.81.004,'5.36'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1032.13'
S21.G00.78.006,'00039'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1032.13'
S21.G00.81.004,'41.80'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1032.13'
S21.G00.81.004,'1.55'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'57.13'
S21.G00.78.006,'00039'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.13'
S21.G00.81.004,'4.57'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00039'
S21.G00.79.001,'11'
S21.G00.79.004,'1032.13'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.37'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00039'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1032.13'
S21.G00.78.006,'00039'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1032.13'
S21.G00.81.004,'20.64'
S21.G00.81.005,'67482'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'87'
S21.G00.86.005,'00039'
S21.G00.30.001,'1890567482593'
S21.G00.30.002,'FISCHER'
S21.G00.30.003,'FISCHER'
S21.G00.30.004,'Cyril'
S21.G00.30.005,'01'
S21.G00.30.006,'28051989'
S21.G00.30.007,'STRASBOURG'
S21.G00.30.008,'1 RUE DE L'ORANGERAIE'
S21.G00.30.009,'67800'
S21.G00.30.010,'HOENHEIM'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.016,'ORANGERAIE'
S21.G00.30.019,'9876'
S21.G00.40.001,'21052012'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
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S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601858'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.03'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1956.48'
S21.G00.50.003,'01'
S21.G00.50.004,'1835.14'
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S21.G00.50.007,'01'
S21.G00.50.008,'198335981'
S21.G00.50.009,'48.91'
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S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2376.80'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2376.80'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
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S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2376.80'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1765.27'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2376.80'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2376.80'
S21.G00.81.004,'367.22'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2376.80'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1671.86'
S21.G00.79.001,'04'
S21.G00.79.004,'64.12'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2376.80'
S21.G00.81.004,'-130.82'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2376.80'
S21.G00.81.004,'24.48'
S21.G00.81.007,'1.03'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2376.80'
S21.G00.81.004,'11.88'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2376.80'
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S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2376.80'
S21.G00.81.004,'82.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2376.80'
S21.G00.81.004,'166.38'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2376.80'
S21.G00.81.004,'54.67'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2376.80'
S21.G00.81.004,'0.38'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'238.15'
S21.G00.81.001,'106'
S21.G00.81.003,'2376.80'
S21.G00.81.004,'-29.85'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2376.80'
S21.G00.81.004,'35.65'
S21.G00.81.007,'1.50'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2376.80'
S21.G00.81.004,'23.77'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2376.80'
S21.G00.81.004,'10.46'
S21.G00.81.007,'0.44'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2399.33'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2399.33'
S21.G00.81.004,'220.73'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2399.33'
S21.G00.81.004,'12.00'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2376.80'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2376.80'
S21.G00.81.004,'96.26'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2376.80'
S21.G00.81.004,'3.57'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'64.12'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.12'
S21.G00.81.004,'5.13'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2376.80'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.36'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2376.80'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2376.80'
S21.G00.81.004,'47.54'
S21.G00.81.005,'67482'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'116'
S21.G00.86.005,'00002'
S21.G00.30.001,'2900599315033'
S21.G00.30.002,'RESOM'
S21.G00.30.003,'RESOM'
S21.G00.30.004,'Yordanos'
S21.G00.30.005,'02'
S21.G00.30.006,'12051990'
S21.G00.30.007,'ETHIOPIE'
S21.G00.30.008,'336 A AVENUE DE COLMAR'
S21.G00.30.009,'67100'
S21.G00.30.010,'STRASBOURG'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'ET'
S21.G00.30.019,'10048'
S21.G00.40.001,'06122017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601858'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'1.03'
S21.G00.62.001,'24112021'
S21.G00.62.002,'043'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'1.30'
S21.G00.50.007,'01'
S21.G00.50.008,'193831556'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112021'
S21.G00.51.002,'24112021'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
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S21.G00.51.001,'01112021'
S21.G00.51.002,'24112021'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
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S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112021'
S21.G00.51.002,'24112021'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01112021'
S21.G00.51.002,'24112021'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
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S21.G00.78.001,'02'
S21.G00.78.002,'01112021'
S21.G00.78.003,'24112021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00006'
S21.G00.78.001,'03'
S21.G00.78.002,'01112021'
S21.G00.78.003,'24112021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00006'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112021'
S21.G00.78.003,'24112021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00006'
S21.G00.78.001,'31'
S21.G00.78.002,'01112021'
S21.G00.78.003,'24112021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'55'
S21.G00.86.005,'00006'
S21.G00.30.001,'1840267482191'
S21.G00.30.002,'HEIMBURGER'
S21.G00.30.003,'HEIMBURGER'
S21.G00.30.004,'Vincent'
S21.G00.30.005,'01'
S21.G00.30.006,'09021984'
S21.G00.30.007,'STRASBOURG'
S21.G00.30.008,'4 RUE JACOB MAYER'
S21.G00.30.009,'67200'
S21.G00.30.010,'STRASBOURG'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'31296'
S21.G00.40.001,'12012022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'15012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601858'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.03'
S21.G00.62.001,'15012022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'293.38'
S21.G00.50.003,'01'
S21.G00.50.004,'276.25'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'293.38'
S21.G00.50.013,'0.00'
S21.G00.51.001,'12012022'
S21.G00.51.002,'15012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'358.12'
S21.G00.51.001,'12012022'
S21.G00.51.002,'15012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'295.96'
S21.G00.53.001,'01'
S21.G00.53.002,'28.55'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'4.00'
S21.G00.53.003,'40'
S21.G00.51.001,'12012022'
S21.G00.51.002,'15012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1344.62'
S21.G00.51.001,'12012022'
S21.G00.51.002,'15012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1282.46'
S21.G00.52.001,'011'
S21.G00.52.002,'29.60'
S21.G00.52.006,'00003'
S21.G00.52.001,'020'
S21.G00.52.002,'32.56'
S21.G00.52.006,'00003'
S21.G00.54.001,'92'
S21.G00.54.002,'6.68'
S21.G00.54.003,'12012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'12012022'
S21.G00.78.003,'15012022'
S21.G00.78.004,'353.84'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'353.84'
S21.G00.81.004,'54.66'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'12012022'
S21.G00.78.003,'15012022'
S21.G00.78.004,'358.12'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'295.96'
S21.G00.79.001,'04'
S21.G00.79.004,'8.54'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'-50.68'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'3.69'
S21.G00.81.007,'1.03'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'1.79'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'1.07'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'12.36'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'25.07'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'8.23'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'0.06'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'37.75'
S21.G00.81.001,'106'
S21.G00.81.003,'358.12'
S21.G00.81.004,'-11.56'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'5.37'
S21.G00.81.007,'1.50'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'3.58'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'3.58'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'1.58'
S21.G00.81.007,'0.44'
S21.G00.78.001,'04'
S21.G00.78.002,'12012022'
S21.G00.78.003,'15012022'
S21.G00.78.004,'360.39'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'360.39'
S21.G00.81.004,'33.16'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'360.39'
S21.G00.81.004,'1.80'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'12012022'
S21.G00.78.003,'15012022'
S21.G00.78.004,'358.12'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'14.50'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'0.54'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'12012022'
S21.G00.78.003,'15012022'
S21.G00.78.004,'8.54'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8.54'
S21.G00.81.004,'0.68'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'12012022'
S21.G00.78.003,'15012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'353.84'
S21.G00.79.001,'13'
S21.G00.79.004,'4.28'
S21.G00.81.001,'059'
S21.G00.81.004,'1.86'
S21.G00.78.001,'31'
S21.G00.78.002,'12012022'
S21.G00.78.003,'15012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'442.32'
S21.G00.81.001,'059'
S21.G00.81.004,'7.26'
S21.G00.78.001,'57'
S21.G00.78.002,'12012022'
S21.G00.78.003,'15012022'
S21.G00.78.004,'358.12'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'7.16'
S21.G00.81.005,'67482'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'4'
S21.G00.86.005,'00003'
S21.G00.30.001,'1971067447294'
S21.G00.30.002,'BAUER'
S21.G00.30.003,'BAUER'
S21.G00.30.004,'Lucas'
S21.G00.30.005,'01'
S21.G00.30.006,'20101997'
S21.G00.30.007,'SCHILTIGHEIM'
S21.G00.30.008,'8 rue des boulangers'
S21.G00.30.009,'67640'
S21.G00.30.010,'LIPSHEIM'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'38099'
S21.G00.40.001,'20092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601858'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'1.03'
S21.G00.60.001,'01'
S21.G00.60.002,'10012022'
S21.G00.60.003,'15012022'
S21.G00.60.010,'16012022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1574.01'
S21.G00.50.003,'01'
S21.G00.50.004,'1466.51'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198335981'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1644.01'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'1893.54'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'1893.54'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'28.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'1981.02'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1659.00'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1893.54'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1893.54'
S21.G00.81.004,'292.55'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1893.54'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.18'
S21.G00.79.001,'04'
S21.G00.79.004,'61.61'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1893.54'
S21.G00.81.004,'-294.78'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1893.54'
S21.G00.81.004,'19.50'
S21.G00.81.007,'1.03'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1893.54'
S21.G00.81.004,'9.47'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1893.54'
S21.G00.81.004,'5.68'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1893.54'
S21.G00.81.004,'65.33'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1893.54'
S21.G00.81.004,'132.55'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1893.54'
S21.G00.81.004,'43.55'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1893.54'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'189.74'
S21.G00.81.001,'106'
S21.G00.81.003,'1893.54'
S21.G00.81.004,'-67.26'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1893.54'
S21.G00.81.004,'28.40'
S21.G00.81.007,'1.50'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1893.54'
S21.G00.81.004,'18.94'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1893.54'
S21.G00.81.004,'8.33'
S21.G00.81.007,'0.44'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1922.01'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1922.01'
S21.G00.81.004,'176.83'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1922.01'
S21.G00.81.004,'9.61'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1893.54'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1893.54'
S21.G00.81.004,'76.69'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1893.54'
S21.G00.81.004,'2.84'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'61.61'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.61'
S21.G00.81.004,'4.93'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'1893.54'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.85'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1893.54'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1893.54'
S21.G00.81.004,'37.87'
S21.G00.81.005,'67482'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'17'
S21.G00.86.005,'00005'
S21.G00.30.001,'1000367348221'
S21.G00.30.002,'WEISHAUPT'
S21.G00.30.003,'WEISHAUPT'
S21.G00.30.004,'Hugo'
S21.G00.30.005,'01'
S21.G00.30.006,'06032000'
S21.G00.30.007,'OBERNAI'
S21.G00.30.008,'1 RUE DE FLANDRE'
S21.G00.30.009,'67000'
S21.G00.30.010,'STRASBOURG'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'38108'
S21.G00.30.025,'05'
S21.G00.40.001,'31082020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00002'
S21.G00.40.010,'31082022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601858'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.03'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1172.79'
S21.G00.50.003,'01'
S21.G00.50.004,'1121.03'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1172.79'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1124.92'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1124.92'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1124.92'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'977.92'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1124.92'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'96.18'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1124.92'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'57.61'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'-296.29'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'11.59'
S21.G00.81.007,'1.03'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'5.62'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'3.37'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'38.81'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'78.74'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'21.37'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'0.18'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'67.61'
S21.G00.81.001,'106'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'-67.61'
S21.G00.81.001,'109'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'11.25'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'4.95'
S21.G00.81.007,'0.44'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1124.92'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'45.56'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'1.69'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'57.61'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.61'
S21.G00.81.004,'4.61'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1124.92'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.85'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1124.92'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'22.50'
S21.G00.81.005,'67482'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'17'
S21.G00.86.005,'00002'
S21.G00.30.001,'1020968066406'
S21.G00.30.002,'YALCIN'
S21.G00.30.003,'YALCIN'
S21.G00.30.004,'Mikail'
S21.G00.30.005,'01'
S21.G00.30.006,'11092002'
S21.G00.30.007,'COLMAR'
S21.G00.30.008,'5 RUE DE LA PAIX'
S21.G00.30.009,'67390'
S21.G00.30.010,'MARCKOLSHEIM'
S21.G00.30.013,'01'
S21.G00.30.014,'68'
S21.G00.30.015,'FR'
S21.G00.30.019,'38800'
S21.G00.40.001,'10012022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00012'
S21.G00.40.010,'05022022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601858'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'1.03'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'10012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00012'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'10012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00012'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'22.00'
S21.G00.53.003,'40'
S21.G00.51.001,'10012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00012'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'10012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00012'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'10012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00012'
S21.G00.78.001,'03'
S21.G00.78.002,'10012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00012'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'22'
S21.G00.86.005,'00012'
S21.G00.30.001,'2790899253017'
S21.G00.30.002,'KHANMAMMADOVA'
S21.G00.30.003,'KHANMAMMADOVA'
S21.G00.30.004,'Tamilla'
S21.G00.30.005,'02'
S21.G00.30.006,'20081979'
S21.G00.30.007,'AZERBAIDJAN'
S21.G00.30.008,'28 RUE GOETHE'
S21.G00.30.009,'67000'
S21.G00.30.010,'STRASBOURG'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'AZ'
S21.G00.30.019,'39849'
S21.G00.31.001,'01012022'
S21.G00.31.009,'KHANMAMMADOVA'
S21.G00.40.001,'18102021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'31012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601858'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.03'
S21.G00.60.001,'01'
S21.G00.60.002,'11012022'
S21.G00.60.003,'15012022'
S21.G00.60.010,'16012022'
S21.G00.60.011,'01'
S21.G00.62.001,'31012022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'2531.37'
S21.G00.50.003,'01'
S21.G00.50.004,'2441.36'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198335981'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2557.94'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'3142.41'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1870.69'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'14.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'3169.85'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.52.001,'011'
S21.G00.52.002,'605.58'
S21.G00.52.006,'00003'
S21.G00.52.001,'020'
S21.G00.52.002,'666.14'
S21.G00.52.006,'00003'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3142.41'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3142.41'
S21.G00.81.004,'485.51'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3142.41'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1649.70'
S21.G00.79.001,'04'
S21.G00.79.004,'16.34'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3142.41'
S21.G00.81.004,'32.37'
S21.G00.81.007,'1.03'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3142.41'
S21.G00.81.004,'15.71'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3142.41'
S21.G00.81.004,'9.43'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3142.41'
S21.G00.81.004,'108.41'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3142.41'
S21.G00.81.004,'219.97'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3142.41'
S21.G00.81.004,'72.28'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3142.41'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'314.87'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3142.41'
S21.G00.81.004,'47.14'
S21.G00.81.007,'1.50'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3142.41'
S21.G00.81.004,'31.42'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3142.41'
S21.G00.81.004,'31.42'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3142.41'
S21.G00.81.004,'13.83'
S21.G00.81.007,'0.44'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3103.76'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3103.76'
S21.G00.81.004,'285.55'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3103.76'
S21.G00.81.004,'15.52'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3142.41'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3142.41'
S21.G00.81.004,'127.27'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3142.41'
S21.G00.81.004,'4.71'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'16.34'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'16.34'
S21.G00.81.004,'1.31'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'3142.41'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.34'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3142.41'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3142.41'
S21.G00.81.004,'62.85'
S21.G00.81.005,'67482'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00003'
S21.G00.30.001,'2930299252021'
S21.G00.30.002,'MADOYAN'
S21.G00.30.003,'ISSAKOV'
S21.G00.30.004,'Asthik'
S21.G00.30.005,'02'
S21.G00.30.006,'22021993'
S21.G00.30.007,'ARMENIE'
S21.G00.30.008,'3 ALLEE BORIS VIAN'
S21.G00.30.009,'67200'
S21.G00.30.010,'STRASBOURG'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'AM'
S21.G00.30.019,'40739'
S21.G00.40.001,'20122021'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'08012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601858'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'1.03'
S21.G00.60.001,'01'
S21.G00.60.002,'05012022'
S21.G00.60.003,'07012022'
S21.G00.60.010,'08012022'
S21.G00.60.011,'01'
S21.G00.62.001,'08012022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198335981'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'08012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'08012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'8.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'08012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'08012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'08012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'08012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030767582074'
S21.G00.30.002,'DIEBOLT'
S21.G00.30.003,'DIEBOLT'
S21.G00.30.004,'Jordan'
S21.G00.30.005,'01'
S21.G00.30.006,'23072003'
S21.G00.30.007,'STRASBOURG'
S21.G00.30.008,'5 RUE ALPHONSE ADAM'
S21.G00.30.009,'67300'
S21.G00.30.010,'SCHILTIGHEIM'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'40833'
S21.G00.40.001,'03012022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'29012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601858'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'1.03'
S21.G00.62.001,'29012022'
S21.G00.62.002,'999'
S21.G00.65.001,'501'
S21.G00.65.002,'11012022'
S21.G00.65.003,'12012022'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'03012022'
S21.G00.51.002,'29012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'03012022'
S21.G00.51.002,'29012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'25.00'
S21.G00.53.003,'40'
S21.G00.51.001,'03012022'
S21.G00.51.002,'29012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'03012022'
S21.G00.51.002,'29012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'03012022'
S21.G00.78.003,'29012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'03012022'
S21.G00.78.003,'29012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'27'
S21.G00.86.005,'00001'
S90.G00.90.001,'3028'
S90.G00.90.002,'1'
...
|
2022-01
|
DSN 01 REELLE 03 02_080_R0162.txt
|
2026-06-26 13:21:35
|
|
05c500cdb1751dcae76ead54c15a8e14e6762fa03e87c733df 05c500cdb1751dcae76ead54c15a8e14e6762fa03e87c733df9ea8b66f2c9af4...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'9.0.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220428103401005'
S20.G00.05.005,'01042022'
S20.G00.05.007,'28042022'
S20.G00.05.008,'01'
S20.G00.05.009,'87466'
S20.G00.05.010,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05909'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'9 Q DU LAZARET'
S21.G00.11.004,'13002'
S21.G00.11.005,'MARSEILLE'
S21.G00.11.006,'CC LES TERRASSES DU PORT LOC 107'
S21.G00.11.008,'7'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01042022'
S21.G00.20.007,'30042022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01042022'
S21.G00.22.004,'30042022'
S21.G00.22.005,'5959.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'13290.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.67'
S21.G00.23.004,'13290.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'13290.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'13290.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'13415.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'356.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'354.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'13290.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'13290.00'
S21.G00.23.006,'13202'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'13290.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'13290.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'537.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'13290.00'
S21.G00.30.001,'1741183137197'
S21.G00.30.002,'CORRAZZA'
S21.G00.30.003,'CORRAZZA'
S21.G00.30.004,'PASCAL'
S21.G00.30.005,'01'
S21.G00.30.006,'21111974'
S21.G00.30.007,'TOULON'
S21.G00.30.008,'406 BOULEVARD ROMAIN ROLLAND'
S21.G00.30.009,'13009'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'83'
S21.G00.30.015,'FR'
S21.G00.30.016,'RES DU PARC DROMEL BAT 24'
S21.G00.30.019,'533'
S21.G00.40.001,'18032002'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605909'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.67'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'1989.78'
S21.G00.50.003,'01'
S21.G00.50.004,'1868.52'
S21.G00.50.006,'5.00'
S21.G00.50.007,'01'
S21.G00.50.008,'212374241'
S21.G00.50.009,'99.49'
S21.G00.50.013,'1989.78'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2373.94'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2373.94'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2373.94'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2373.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2373.94'
S21.G00.81.004,'366.77'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2373.94'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'64.10'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2373.94'
S21.G00.81.004,'-83.74'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2373.94'
S21.G00.81.004,'15.91'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2373.94'
S21.G00.81.004,'11.87'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2373.94'
S21.G00.81.004,'7.12'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2373.94'
S21.G00.81.004,'81.90'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2373.94'
S21.G00.81.004,'166.18'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2373.94'
S21.G00.81.004,'54.60'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2373.94'
S21.G00.81.004,'0.38'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'237.87'
S21.G00.81.001,'106'
S21.G00.81.003,'2373.94'
S21.G00.81.004,'-19.10'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2373.94'
S21.G00.81.004,'23.74'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2373.94'
S21.G00.81.004,'14.01'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2396.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2396.50'
S21.G00.81.004,'220.48'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2396.50'
S21.G00.81.004,'11.98'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2373.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2373.94'
S21.G00.81.004,'96.14'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2373.94'
S21.G00.81.004,'3.56'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'64.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.10'
S21.G00.81.004,'5.13'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2373.94'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2373.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2373.94'
S21.G00.81.004,'47.48'
S21.G00.81.005,'13202'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'241'
S21.G00.86.005,'00001'
S21.G00.30.001,'1870113005100'
S21.G00.30.002,'DERAFA'
S21.G00.30.003,'DERAFA'
S21.G00.30.004,'LAHCENE'
S21.G00.30.005,'01'
S21.G00.30.006,'29011987'
S21.G00.30.007,'AUBAGNE'
S21.G00.30.008,'13 CHEMIN DU VALLON DE LA BARRASSE'
S21.G00.30.009,'13011'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'950'
S21.G00.40.001,'03072006'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605909'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'4188.29'
S21.G00.50.003,'01'
S21.G00.50.004,'3989.63'
S21.G00.50.006,'1.80'
S21.G00.50.007,'01'
S21.G00.50.008,'212374241'
S21.G00.50.009,'75.39'
S21.G00.50.013,'4188.29'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'5058.82'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'3193.06'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'5058.82'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2641.38'
S21.G00.52.001,'027'
S21.G00.52.002,'1865.76'
S21.G00.52.003,'01022021'
S21.G00.52.004,'31012022'
S21.G00.52.006,'00002'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'5058.82'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5058.82'
S21.G00.81.004,'781.59'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'5058.82'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1581.09'
S21.G00.79.001,'04'
S21.G00.79.004,'95.27'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5058.82'
S21.G00.81.004,'33.89'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5058.82'
S21.G00.81.004,'25.29'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5058.82'
S21.G00.81.004,'15.18'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5058.82'
S21.G00.81.004,'174.53'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5058.82'
S21.G00.81.004,'354.12'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5058.82'
S21.G00.81.004,'116.36'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5058.82'
S21.G00.81.004,'0.81'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'509.93'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5058.82'
S21.G00.81.004,'50.59'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5058.82'
S21.G00.81.004,'29.85'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'5065.56'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5065.56'
S21.G00.81.004,'466.03'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5065.56'
S21.G00.81.004,'25.33'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'5058.82'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5058.82'
S21.G00.81.004,'204.88'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5058.82'
S21.G00.81.004,'7.59'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'94.26'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'94.26'
S21.G00.81.004,'7.54'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'5058.82'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'43.51'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.78.001,'57'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'5058.82'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5058.82'
S21.G00.81.004,'101.18'
S21.G00.81.005,'13202'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'189'
S21.G00.86.005,'00002'
S21.G00.30.001,'1871172181307'
S21.G00.30.002,'DUBOIS'
S21.G00.30.003,'DUBOIS'
S21.G00.30.004,'ANTOINE'
S21.G00.30.005,'01'
S21.G00.30.006,'21111987'
S21.G00.30.007,'LE MANS'
S21.G00.30.008,'11 RUE DE VERDUN'
S21.G00.30.009,'13005'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'72'
S21.G00.30.015,'FR'
S21.G00.30.019,'2872'
S21.G00.40.001,'16062014'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605909'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.67'
S21.G00.65.001,'501'
S21.G00.65.002,'18042022'
S21.G00.65.003,'30042022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'1100.80'
S21.G00.50.003,'01'
S21.G00.50.004,'1010.60'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'212374241'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1100.80'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'1289.46'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'1289.46'
S21.G00.53.001,'01'
S21.G00.53.002,'92.32'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'17.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'63.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'1289.46'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1289.46'
S21.G00.78.006,'00008'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1289.46'
S21.G00.81.004,'199.22'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1289.46'
S21.G00.78.006,'00008'
S21.G00.79.001,'01'
S21.G00.79.004,'975.83'
S21.G00.79.001,'04'
S21.G00.79.004,'58.47'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1289.46'
S21.G00.81.004,'-119.21'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1289.46'
S21.G00.81.004,'8.64'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1289.46'
S21.G00.81.004,'6.45'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1289.46'
S21.G00.81.004,'3.87'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1289.46'
S21.G00.81.004,'44.49'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1289.46'
S21.G00.81.004,'90.26'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1289.46'
S21.G00.81.004,'29.66'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1289.46'
S21.G00.81.004,'0.21'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'129.20'
S21.G00.81.001,'106'
S21.G00.81.003,'1289.46'
S21.G00.81.004,'-27.20'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1289.46'
S21.G00.81.004,'12.89'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1289.46'
S21.G00.81.004,'7.61'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1325.36'
S21.G00.78.006,'00008'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1325.36'
S21.G00.81.004,'121.93'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1325.36'
S21.G00.81.004,'6.63'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1289.46'
S21.G00.78.006,'00008'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1289.46'
S21.G00.81.004,'52.22'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1289.46'
S21.G00.81.004,'1.93'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'58.47'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'58.47'
S21.G00.81.004,'4.68'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'1289.46'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.71'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00008'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00008'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.78.001,'57'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1289.46'
S21.G00.78.006,'00008'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1289.46'
S21.G00.81.004,'25.79'
S21.G00.81.005,'13202'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'94'
S21.G00.86.005,'00008'
S21.G00.30.001,'2800113005028'
S21.G00.30.002,'LALEVE'
S21.G00.30.003,'LALEVE'
S21.G00.30.004,'AUDREY'
S21.G00.30.005,'02'
S21.G00.30.006,'10011980'
S21.G00.30.007,'AUBAGNE'
S21.G00.30.008,'894 RTE N8'
S21.G00.30.009,'13400'
S21.G00.30.010,'AUBAGNE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.016,'RES ROUSSELOT BAT C1'
S21.G00.30.019,'6617'
S21.G00.40.001,'10012011'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605909'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.67'
S21.G00.41.001,'18042022'
S21.G00.41.012,'31333485604845'
S21.G00.41.001,'18042022'
S21.G00.41.013,'31333485604845'
S21.G00.41.028,'01042022'
S21.G00.60.001,'01'
S21.G00.60.002,'14042022'
S21.G00.60.003,'16042022'
S21.G00.60.010,'17042022'
S21.G00.60.011,'01'
S21.G00.65.001,'501'
S21.G00.65.002,'18042022'
S21.G00.65.003,'30042022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'18.97'
S21.G00.50.003,'01'
S21.G00.50.004,'-4.11'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'212374282'
S21.G00.50.009,'0.00'
S21.G00.50.013,'18.97'
S21.G00.51.001,'18042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'18042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'6.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'63.00'
S21.G00.53.003,'10'
S21.G00.51.001,'18042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'18042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1612.12'
S21.G00.54.001,'92'
S21.G00.54.002,'22.43'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'18042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'18042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'04'
S21.G00.79.004,'22.43'
S21.G00.78.001,'04'
S21.G00.78.002,'18042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'22.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'22.43'
S21.G00.81.004,'2.07'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'22.43'
S21.G00.81.004,'0.11'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'18042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'13'
S21.G00.78.002,'18042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'22.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'22.43'
S21.G00.81.004,'1.79'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'18042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'18042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1485.47'
S21.G00.81.001,'059'
S21.G00.81.004,'24.36'
S21.G00.78.001,'31'
S21.G00.78.002,'18042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1485.47'
S21.G00.81.001,'059'
S21.G00.81.004,'2.23'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'135'
S21.G00.86.005,'00001'
S21.G00.30.001,'1941205023038'
S21.G00.30.002,'BENTRARI'
S21.G00.30.003,'BENTRARI'
S21.G00.30.004,'Teddy'
S21.G00.30.005,'01'
S21.G00.30.006,'15121994'
S21.G00.30.007,'BRIANCON'
S21.G00.30.008,'25 rue de smyrne'
S21.G00.30.009,'13005'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'04'
S21.G00.30.015,'FR'
S21.G00.30.019,'15813'
S21.G00.40.001,'27022017'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00018'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605909'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'2628.95'
S21.G00.50.003,'01'
S21.G00.50.004,'2485.36'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'212374241'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2628.95'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00018'
S21.G00.51.011,'001'
S21.G00.51.013,'3153.65'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00018'
S21.G00.51.011,'002'
S21.G00.51.013,'2447.86'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00018'
S21.G00.51.011,'003'
S21.G00.51.013,'3153.65'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00018'
S21.G00.51.011,'010'
S21.G00.51.013,'1758.00'
S21.G00.52.001,'027'
S21.G00.52.002,'705.79'
S21.G00.52.003,'01022021'
S21.G00.52.004,'31012022'
S21.G00.52.006,'00018'
S21.G00.54.001,'17'
S21.G00.54.002,'37.80'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'3153.65'
S21.G00.78.006,'00018'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3153.65'
S21.G00.81.004,'487.24'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'3153.65'
S21.G00.78.006,'00018'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'68.16'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3153.65'
S21.G00.81.004,'103.85'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3153.65'
S21.G00.81.004,'21.13'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3153.65'
S21.G00.81.004,'15.77'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3153.65'
S21.G00.81.004,'9.46'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3153.65'
S21.G00.81.004,'108.80'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3153.65'
S21.G00.81.004,'220.76'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3153.65'
S21.G00.81.004,'72.53'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3153.65'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'315.99'
S21.G00.81.001,'106'
S21.G00.81.003,'3153.65'
S21.G00.81.004,'23.69'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3153.65'
S21.G00.81.004,'31.54'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3153.65'
S21.G00.81.004,'18.61'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'3166.62'
S21.G00.78.006,'00018'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.62'
S21.G00.81.004,'291.33'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.62'
S21.G00.81.004,'15.83'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'3153.65'
S21.G00.78.006,'00018'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3153.65'
S21.G00.81.004,'127.72'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3153.65'
S21.G00.81.004,'4.73'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'68.16'
S21.G00.78.006,'00018'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.16'
S21.G00.81.004,'5.45'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00018'
S21.G00.79.001,'11'
S21.G00.79.004,'3153.65'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.40'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00018'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00018'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.14'
S21.G00.78.001,'57'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'3153.65'
S21.G00.78.006,'00018'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3153.65'
S21.G00.81.004,'63.07'
S21.G00.81.005,'13202'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'67'
S21.G00.86.005,'00018'
S21.G00.30.001,'2030899352729'
S21.G00.30.002,'MELLOULT'
S21.G00.30.003,'MELLOULT'
S21.G00.30.004,'Sandra'
S21.G00.30.005,'02'
S21.G00.30.006,'24082003'
S21.G00.30.007,'ALGERIE'
S21.G00.30.008,'80 avenue des Aygalades'
S21.G00.30.009,'13014'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.016,'BAT F la visitation'
S21.G00.30.019,'40348'
S21.G00.40.001,'18042022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.010,'24042022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605909'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.62.001,'24042022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'450.55'
S21.G00.50.003,'01'
S21.G00.50.004,'422.74'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'450.55'
S21.G00.50.013,'0.00'
S21.G00.51.001,'18042022'
S21.G00.51.002,'24042022'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'537.16'
S21.G00.51.001,'18042022'
S21.G00.51.002,'24042022'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'443.94'
S21.G00.53.001,'01'
S21.G00.53.002,'34.47'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'40'
S21.G00.51.001,'18042022'
S21.G00.51.002,'24042022'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'1770.36'
S21.G00.51.001,'18042022'
S21.G00.51.002,'24042022'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.52.001,'011'
S21.G00.52.002,'44.39'
S21.G00.52.006,'00008'
S21.G00.52.001,'020'
S21.G00.52.002,'48.83'
S21.G00.52.006,'00008'
S21.G00.54.001,'92'
S21.G00.54.002,'12.08'
S21.G00.54.003,'18042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'18042022'
S21.G00.78.003,'24042022'
S21.G00.78.004,'537.16'
S21.G00.78.006,'00008'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'82.99'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'18042022'
S21.G00.78.003,'24042022'
S21.G00.78.004,'537.16'
S21.G00.78.006,'00008'
S21.G00.79.001,'01'
S21.G00.79.004,'369.95'
S21.G00.79.001,'04'
S21.G00.79.004,'14.87'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'-24.05'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'3.60'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'2.69'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'1.61'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'18.53'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'37.60'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'12.36'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'0.09'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'53.82'
S21.G00.81.001,'106'
S21.G00.81.003,'537.16'
S21.G00.81.004,'-5.49'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'5.37'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'5.37'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'3.17'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'18042022'
S21.G00.78.003,'24042022'
S21.G00.78.004,'542.63'
S21.G00.78.006,'00008'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'542.63'
S21.G00.81.004,'49.92'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'542.63'
S21.G00.81.004,'2.71'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'18042022'
S21.G00.78.003,'24042022'
S21.G00.78.004,'537.16'
S21.G00.78.006,'00008'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'21.75'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'0.81'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'18042022'
S21.G00.78.003,'24042022'
S21.G00.78.004,'14.87'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'14.87'
S21.G00.81.004,'1.19'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'18042022'
S21.G00.78.003,'24042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'537.16'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.79'
S21.G00.78.001,'31'
S21.G00.78.002,'18042022'
S21.G00.78.003,'24042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00008'
S21.G00.79.001,'18'
S21.G00.79.004,'799.87'
S21.G00.81.001,'059'
S21.G00.81.004,'13.12'
S21.G00.78.001,'57'
S21.G00.78.002,'18042022'
S21.G00.78.003,'24042022'
S21.G00.78.004,'537.16'
S21.G00.78.006,'00008'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'10.74'
S21.G00.81.005,'13202'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'7'
S21.G00.86.005,'00008'
S21.G00.30.001,'1030113206147'
S21.G00.30.002,'DJILALI'
S21.G00.30.003,'DJILALI'
S21.G00.30.004,'Rayane'
S21.G00.30.005,'01'
S21.G00.30.006,'30012003'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'15 rue benedit'
S21.G00.30.009,'13001'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'40421'
S21.G00.40.001,'07032022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'03042022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605909'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.67'
S21.G00.62.001,'03042022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'30042022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01042022'
S21.G00.51.002,'03042022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01042022'
S21.G00.51.002,'03042022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'3.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042022'
S21.G00.51.002,'03042022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01042022'
S21.G00.51.002,'03042022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'03042022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'03042022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00002'
S21.G00.30.001,'2030791228040'
S21.G00.30.002,'KHIALI'
S21.G00.30.003,'KHIALI'
S21.G00.30.004,'Amira'
S21.G00.30.005,'02'
S21.G00.30.006,'05072003'
S21.G00.30.007,'EVRY COURCOURONNES'
S21.G00.30.008,'61 AVENUE DE SAINT JUST'
S21.G00.30.009,'13013'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'41372'
S21.G00.40.001,'20042022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605909'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'431.96'
S21.G00.50.003,'01'
S21.G00.50.004,'397.90'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'431.96'
S21.G00.51.001,'20042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'507.36'
S21.G00.51.001,'20042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'507.36'
S21.G00.53.001,'01'
S21.G00.53.002,'47.78'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'11.00'
S21.G00.53.003,'40'
S21.G00.51.001,'20042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1099.28'
S21.G00.51.001,'20042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1099.28'
S21.G00.54.001,'92'
S21.G00.54.002,'18.98'
S21.G00.54.003,'20042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'20042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'507.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'507.36'
S21.G00.81.004,'78.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'20042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'507.36'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'507.36'
S21.G00.79.001,'04'
S21.G00.79.004,'21.62'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'507.36'
S21.G00.81.004,'-133.64'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'507.36'
S21.G00.81.004,'3.40'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'507.36'
S21.G00.81.004,'2.54'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'507.36'
S21.G00.81.004,'1.52'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'507.36'
S21.G00.81.004,'17.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'507.36'
S21.G00.81.004,'35.52'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'507.36'
S21.G00.81.004,'11.67'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'507.36'
S21.G00.81.004,'0.08'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'50.83'
S21.G00.81.001,'106'
S21.G00.81.003,'507.36'
S21.G00.81.004,'-30.49'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'507.36'
S21.G00.81.004,'5.07'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'507.36'
S21.G00.81.004,'2.99'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'20042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'520.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'520.10'
S21.G00.81.004,'47.85'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'520.10'
S21.G00.81.004,'2.60'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'20042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'507.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'507.36'
S21.G00.81.004,'20.55'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'507.36'
S21.G00.81.004,'0.76'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'20042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'21.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'21.62'
S21.G00.81.004,'1.73'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'20042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'507.36'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.64'
S21.G00.78.001,'31'
S21.G00.78.002,'20042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1256.93'
S21.G00.81.001,'059'
S21.G00.81.004,'20.61'
S21.G00.78.001,'57'
S21.G00.78.002,'20042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'507.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'507.36'
S21.G00.81.004,'10.15'
S21.G00.81.005,'13202'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'11'
S21.G00.86.005,'00001'
S21.G00.30.001,'2890399416999'
S21.G00.30.002,'ARAUJO VIEIRA'
S21.G00.30.003,'ARAUJO VIEIRA'
S21.G00.30.004,'Livia'
S21.G00.30.005,'02'
S21.G00.30.006,'03031989'
S21.G00.30.007,'BRESIL'
S21.G00.30.008,'74 RUE DU PARADIS'
S21.G00.30.009,'13006'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'BR'
S21.G00.30.019,'41383'
S21.G00.40.001,'25042022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605909'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.67'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'312.02'
S21.G00.50.003,'01'
S21.G00.50.004,'290.77'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'312.02'
S21.G00.51.001,'25042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'369.95'
S21.G00.51.001,'25042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'369.95'
S21.G00.53.001,'01'
S21.G00.53.002,'34.47'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.51.001,'25042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1603.15'
S21.G00.51.001,'25042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.54.001,'92'
S21.G00.54.002,'10.35'
S21.G00.54.003,'25042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'25042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'369.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'369.95'
S21.G00.81.004,'57.16'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'25042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'369.95'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'369.95'
S21.G00.79.001,'04'
S21.G00.79.004,'12.27'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'369.95'
S21.G00.81.004,'-97.44'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'369.95'
S21.G00.81.004,'2.48'
S21.G00.81.007,'0.67'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'369.95'
S21.G00.81.004,'1.85'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'369.95'
S21.G00.81.004,'1.11'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'369.95'
S21.G00.81.004,'12.76'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'369.95'
S21.G00.81.004,'25.90'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'369.95'
S21.G00.81.004,'8.51'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'369.95'
S21.G00.81.004,'0.06'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'37.06'
S21.G00.81.001,'106'
S21.G00.81.003,'369.95'
S21.G00.81.004,'-22.23'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'369.95'
S21.G00.81.004,'3.70'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'369.95'
S21.G00.81.004,'2.18'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'25042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'375.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'375.75'
S21.G00.81.004,'34.57'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'375.75'
S21.G00.81.004,'1.88'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'25042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'369.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'369.95'
S21.G00.81.004,'14.98'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'369.95'
S21.G00.81.004,'0.55'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'25042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'12.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12.27'
S21.G00.81.004,'0.98'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'25042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'369.95'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.92'
S21.G00.78.001,'31'
S21.G00.78.002,'25042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'685.60'
S21.G00.81.001,'059'
S21.G00.81.004,'11.24'
S21.G00.78.001,'57'
S21.G00.78.002,'25042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'369.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'369.95'
S21.G00.81.004,'7.40'
S21.G00.81.005,'13202'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'6'
S21.G00.86.005,'00001'
S90.G00.90.001,'2175'
S90.G00.90.002,'1'
...
|
2022-04
|
dsn reelle 28 04 2022 V1_203_R0756.txt
|
2026-06-28 18:50:20
|
|
05d8a67641038746e66a5af0cda24b421630875c05ad09cdc8 05d8a67641038746e66a5af0cda24b421630875c05ad09cdc8d11f8599dfad6f...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'14.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230702201928888'
S20.G00.05.005,'01062023'
S20.G00.05.007,'02072023'
S20.G00.05.008,'01'
S20.G00.05.009,'113773'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'02716'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'174 BOULEVARD DU HAVRE'
S21.G00.11.004,'95220'
S21.G00.11.005,'HERBLAY'
S21.G00.11.006,'RN 14'
S21.G00.11.008,'9'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01062023'
S21.G00.20.007,'30062023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01062023'
S21.G00.22.004,'30062023'
S21.G00.22.005,'11689.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'25627.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'3.24'
S21.G00.23.004,'23933.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'23361.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'25627.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'24283.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1694.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'904.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'4426.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'4237.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1738.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'658.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'3.24'
S21.G00.23.004,'1694.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1694.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'23933.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.01'
S21.G00.23.004,'25627.00'
S21.G00.23.006,'95306'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'25627.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'25627.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'3566.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'25627.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01052023'
S21.G00.22.004,'31052023'
S21.G00.22.005,'41.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'161.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'3.24'
S21.G00.23.004,'161.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'161.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'161.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'164.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'5.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'42.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'161.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.01'
S21.G00.23.004,'161.00'
S21.G00.23.006,'95306'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'161.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'161.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'161.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'161.00'
S21.G00.30.001,'1740595210044'
S21.G00.30.002,'LAISNE'
S21.G00.30.003,'LAISNE'
S21.G00.30.004,'Boris'
S21.G00.30.005,'01'
S21.G00.30.006,'12051974'
S21.G00.30.007,'ENGHIEN LES BAINS'
S21.G00.30.008,'27 AV DES BRUYERES'
S21.G00.30.009,'95520'
S21.G00.30.010,'OSNY'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'136'
S21.G00.40.001,'07101998'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602716'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.24'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'4'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'4'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'4'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'3521.98'
S21.G00.50.003,'01'
S21.G00.50.004,'3336.35'
S21.G00.50.006,'3.60'
S21.G00.50.007,'01'
S21.G00.50.008,'271467361'
S21.G00.50.009,'126.79'
S21.G00.50.013,'3521.98'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4237.11'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4237.11'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4237.11'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3508.53'
S21.G00.52.001,'904'
S21.G00.52.002,'1050.22'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'105.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3666.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.00'
S21.G00.81.004,'566.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'4237.11'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'110.54'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4237.11'
S21.G00.81.004,'137.28'
S21.G00.81.007,'3.24'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4237.11'
S21.G00.81.004,'21.19'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4237.11'
S21.G00.81.004,'12.71'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4237.11'
S21.G00.81.004,'146.18'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4237.11'
S21.G00.81.004,'296.60'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4237.11'
S21.G00.81.004,'97.46'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4237.11'
S21.G00.81.004,'0.68'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'523.44'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4237.11'
S21.G00.81.004,'42.37'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4237.11'
S21.G00.81.004,'25.00'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4237.11'
S21.G00.81.004,'254.23'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'4273.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4273.50'
S21.G00.81.004,'393.16'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4273.50'
S21.G00.81.004,'21.37'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'110.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'110.54'
S21.G00.81.004,'8.84'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'4237.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4237.11'
S21.G00.81.004,'171.60'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4237.11'
S21.G00.81.004,'6.36'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3666.00'
S21.G00.79.001,'13'
S21.G00.79.004,'571.11'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'48.84'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'4237.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4237.11'
S21.G00.81.004,'85.17'
S21.G00.81.005,'95306'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'296'
S21.G00.86.005,'00001'
S21.G00.30.001,'1821199350114'
S21.G00.30.002,'MACHIN'
S21.G00.30.003,'MACHIN'
S21.G00.30.004,'ABDELKARIM'
S21.G00.30.005,'01'
S21.G00.30.006,'02111982'
S21.G00.30.007,'MAROC'
S21.G00.30.008,'14 RUE MARCEL ADAM'
S21.G00.30.009,'95740'
S21.G00.30.010,'FREPILLON'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'MA'
S21.G00.30.019,'451'
S21.G00.40.001,'01082001'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602716'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.24'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'4'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2682.98'
S21.G00.50.003,'01'
S21.G00.50.004,'2527.37'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271467361'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2682.98'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'3211.57'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'3211.57'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
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S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'3211.57'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2253.73'
S21.G00.52.001,'904'
S21.G00.52.002,'755.49'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00002'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3211.57'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3211.57'
S21.G00.81.004,'496.19'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3211.57'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'82.90'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3211.57'
S21.G00.81.004,'104.05'
S21.G00.81.007,'3.24'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3211.57'
S21.G00.81.004,'16.06'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3211.57'
S21.G00.81.004,'9.63'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3211.57'
S21.G00.81.004,'110.80'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3211.57'
S21.G00.81.004,'224.81'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3211.57'
S21.G00.81.004,'73.87'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3211.57'
S21.G00.81.004,'0.51'
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S21.G00.81.001,'105'
S21.G00.81.004,'321.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3211.57'
S21.G00.81.004,'32.12'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3211.57'
S21.G00.81.004,'18.95'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3238.26'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3238.26'
S21.G00.81.004,'297.92'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3238.26'
S21.G00.81.004,'16.19'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'82.90'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'82.90'
S21.G00.81.004,'6.63'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3211.57'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3211.57'
S21.G00.81.004,'130.07'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3211.57'
S21.G00.81.004,'4.82'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3211.57'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'21.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'87.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3211.57'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3211.57'
S21.G00.81.004,'64.55'
S21.G00.81.005,'95306'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'262'
S21.G00.86.005,'00002'
S21.G00.30.001,'1900992078048'
S21.G00.30.002,'MACHIN'
S21.G00.30.003,'MACHIN'
S21.G00.30.004,'Ismael'
S21.G00.30.005,'01'
S21.G00.30.006,'30091990'
S21.G00.30.007,'VILLENEUVE LA GARENNE'
S21.G00.30.008,'5 RUE DES LOGES'
S21.G00.30.009,'95110'
S21.G00.30.010,'SANNOIS'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.016,'ENT E APPT E01 BAT 3'
S21.G00.30.019,'17508'
S21.G00.40.001,'06102014'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602716'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'3.24'
S21.G00.60.001,'01'
S21.G00.60.002,'02062023'
S21.G00.60.003,'03062023'
S21.G00.60.010,'04062023'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'4'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2192.56'
S21.G00.50.003,'01'
S21.G00.50.004,'2054.12'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271467361'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2192.56'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2613.23'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2613.23'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2613.23'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1966.00'
S21.G00.52.001,'904'
S21.G00.52.002,'562.37'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00003'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2613.23'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2613.23'
S21.G00.81.004,'403.74'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2613.23'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'78.95'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2613.23'
S21.G00.81.004,'-79.27'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2613.23'
S21.G00.81.004,'84.67'
S21.G00.81.007,'3.24'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2613.23'
S21.G00.81.004,'13.07'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2613.23'
S21.G00.81.004,'7.84'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2613.23'
S21.G00.81.004,'90.16'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2613.23'
S21.G00.81.004,'182.93'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2613.23'
S21.G00.81.004,'60.10'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2613.23'
S21.G00.81.004,'0.42'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'261.84'
S21.G00.81.001,'106'
S21.G00.81.003,'2613.23'
S21.G00.81.004,'-18.11'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2613.23'
S21.G00.81.004,'26.13'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2613.23'
S21.G00.81.004,'15.42'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2646.45'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2646.45'
S21.G00.81.004,'243.47'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2646.45'
S21.G00.81.004,'13.23'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'78.95'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.95'
S21.G00.81.004,'6.32'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2613.23'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2613.23'
S21.G00.81.004,'105.84'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2613.23'
S21.G00.81.004,'3.92'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2613.23'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'87.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2613.23'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2613.23'
S21.G00.81.004,'52.53'
S21.G00.81.005,'95306'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'108'
S21.G00.86.005,'00003'
S21.G00.30.001,'2921293046260'
S21.G00.30.002,'ARABAT'
S21.G00.30.003,'ARABAT'
S21.G00.30.004,'Fatima'
S21.G00.30.005,'02'
S21.G00.30.006,'16121992'
S21.G00.30.007,'Livry Gargan'
S21.G00.30.008,'4 RUE GEORGE ROUAULT'
S21.G00.30.009,'93150'
S21.G00.30.010,'LE BLANC MESNIL'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'28639'
S21.G00.40.001,'18122017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602716'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'3.24'
S21.G00.60.001,'01'
S21.G00.60.002,'28052023'
S21.G00.60.003,'03062023'
S21.G00.60.010,'04062023'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1663.28'
S21.G00.50.003,'01'
S21.G00.50.004,'1543.35'
S21.G00.50.006,'3.50'
S21.G00.50.007,'01'
S21.G00.50.008,'271467361'
S21.G00.50.009,'61.88'
S21.G00.50.013,'1768.10'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'-189.62'
S21.G00.53.001,'01'
S21.G00.53.002,'-14.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'14.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1967.50'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2157.12'
S21.G00.53.001,'01'
S21.G00.53.002,'150.50'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'27.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-14.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2285.66'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1928.00'
S21.G00.52.001,'904'
S21.G00.52.002,'294.20'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00003'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1967.50'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.50'
S21.G00.81.004,'303.98'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1967.50'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1463.54'
S21.G00.79.001,'04'
S21.G00.79.004,'74.69'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.50'
S21.G00.81.004,'-164.11'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.50'
S21.G00.81.004,'63.75'
S21.G00.81.007,'3.24'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.50'
S21.G00.81.004,'9.84'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.50'
S21.G00.81.004,'5.90'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.50'
S21.G00.81.004,'67.88'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.50'
S21.G00.81.004,'137.73'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.50'
S21.G00.81.004,'45.25'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.50'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'197.15'
S21.G00.81.001,'106'
S21.G00.81.003,'1967.50'
S21.G00.81.004,'-37.51'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.50'
S21.G00.81.004,'19.68'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.50'
S21.G00.81.004,'11.61'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2007.76'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2007.76'
S21.G00.81.004,'184.72'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2007.76'
S21.G00.81.004,'10.04'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'74.69'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.69'
S21.G00.81.004,'5.98'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1967.50'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.50'
S21.G00.81.004,'79.68'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.50'
S21.G00.81.004,'2.95'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1967.50'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.99'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1967.50'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.50'
S21.G00.81.004,'39.55'
S21.G00.81.005,'95306'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'69'
S21.G00.86.005,'00003'
S21.G00.30.001,'2981095500012'
S21.G00.30.002,'RAYER'
S21.G00.30.003,'RAYER'
S21.G00.30.004,'Aurelie'
S21.G00.30.005,'02'
S21.G00.30.006,'30101998'
S21.G00.30.007,'PONTOISE'
S21.G00.30.008,'6 RUE DES ARPENTS BRUNS'
S21.G00.30.009,'95610'
S21.G00.30.010,'ERAGNY'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'35870'
S21.G00.40.001,'22112019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602716'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'3.24'
S21.G00.60.001,'01'
S21.G00.60.002,'21062023'
S21.G00.60.003,'24062023'
S21.G00.60.010,'25062023'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1986.48'
S21.G00.50.003,'01'
S21.G00.50.004,'1855.24'
S21.G00.50.006,'3.40'
S21.G00.50.007,'01'
S21.G00.50.008,'271467361'
S21.G00.50.009,'67.54'
S21.G00.50.013,'1986.48'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'2361.81'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'2361.81'
S21.G00.53.001,'01'
S21.G00.53.002,'136.50'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'27.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'2561.65'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1966.00'
S21.G00.52.001,'904'
S21.G00.52.002,'518.69'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00005'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2361.81'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2361.81'
S21.G00.81.004,'364.89'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2361.81'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1572.51'
S21.G00.79.001,'04'
S21.G00.79.004,'77.29'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2361.81'
S21.G00.81.004,'-67.87'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2361.81'
S21.G00.81.004,'76.52'
S21.G00.81.007,'3.24'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2361.81'
S21.G00.81.004,'11.81'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2361.81'
S21.G00.81.004,'7.09'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2361.81'
S21.G00.81.004,'81.48'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2361.81'
S21.G00.81.004,'165.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2361.81'
S21.G00.81.004,'54.32'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2361.81'
S21.G00.81.004,'0.38'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'236.66'
S21.G00.81.001,'106'
S21.G00.81.003,'2361.81'
S21.G00.81.004,'-15.51'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2361.81'
S21.G00.81.004,'23.62'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2361.81'
S21.G00.81.004,'13.93'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2397.77'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2397.77'
S21.G00.81.004,'220.60'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2397.77'
S21.G00.81.004,'11.99'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'77.29'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.29'
S21.G00.81.004,'6.18'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2361.81'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2361.81'
S21.G00.81.004,'95.65'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2361.81'
S21.G00.81.004,'3.54'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'2361.81'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.59'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2361.81'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2361.81'
S21.G00.81.004,'47.47'
S21.G00.81.005,'95306'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'44'
S21.G00.86.005,'00005'
S21.G00.30.001,'2980995500028'
S21.G00.30.002,'MOLLET'
S21.G00.30.003,'MOLLET'
S21.G00.30.004,'Laetitia'
S21.G00.30.005,'02'
S21.G00.30.006,'03091998'
S21.G00.30.007,'NON CONNUE'
S21.G00.30.008,'7 ALLEE D'AUVERGNE'
S21.G00.30.009,'95370'
S21.G00.30.010,'MONTIGNY LES CORMEILLES'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'36475'
S21.G00.40.001,'01022020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602716'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'3.24'
S21.G00.60.001,'01'
S21.G00.60.002,'29052023'
S21.G00.60.003,'24062023'
S21.G00.60.010,'25062023'
S21.G00.60.011,'01'
S21.G00.62.001,'24062023'
S21.G00.62.002,'059'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2171.98'
S21.G00.50.003,'01'
S21.G00.50.004,'2046.59'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271467361'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2722.83'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'-86.68'
S21.G00.53.001,'01'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062023'
S21.G00.51.002,'24062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2600.46'
S21.G00.51.001,'01062023'
S21.G00.51.002,'24062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'514.18'
S21.G00.53.001,'01'
S21.G00.53.002,'84.72'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'22.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062023'
S21.G00.51.002,'24062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'3581.04'
S21.G00.51.001,'01062023'
S21.G00.51.002,'24062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1322.03'
S21.G00.52.001,'020'
S21.G00.52.002,'2172.96'
S21.G00.52.006,'00002'
S21.G00.52.001,'904'
S21.G00.52.002,'365.36'
S21.G00.52.003,'01062023'
S21.G00.52.004,'24062023'
S21.G00.52.006,'00002'
S21.G00.54.001,'17'
S21.G00.54.002,'4.20'
S21.G00.54.003,'01062023'
S21.G00.54.004,'24062023'
S21.G00.54.001,'92'
S21.G00.54.002,'49.36'
S21.G00.54.003,'01062023'
S21.G00.54.004,'24062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'24062023'
S21.G00.78.004,'2600.46'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2600.46'
S21.G00.81.004,'401.77'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'24062023'
S21.G00.78.004,'2600.46'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'323.70'
S21.G00.79.001,'04'
S21.G00.79.004,'66.52'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2600.46'
S21.G00.81.004,'615.73'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2600.46'
S21.G00.81.004,'84.25'
S21.G00.81.007,'3.24'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2600.46'
S21.G00.81.004,'13.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2600.46'
S21.G00.81.004,'7.80'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2600.46'
S21.G00.81.004,'89.72'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2600.46'
S21.G00.81.004,'182.03'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2600.46'
S21.G00.81.004,'59.81'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2600.46'
S21.G00.81.004,'0.42'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'260.56'
S21.G00.81.001,'106'
S21.G00.81.003,'2600.46'
S21.G00.81.004,'140.70'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2600.46'
S21.G00.81.004,'26.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2600.46'
S21.G00.81.004,'15.34'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'24062023'
S21.G00.78.004,'2621.48'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2621.48'
S21.G00.81.004,'241.18'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2621.48'
S21.G00.81.004,'13.11'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'24062023'
S21.G00.78.004,'66.52'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.52'
S21.G00.81.004,'5.32'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'24062023'
S21.G00.78.004,'2600.46'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2600.46'
S21.G00.81.004,'105.32'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2600.46'
S21.G00.81.004,'3.90'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'24062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2600.46'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.16'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'24062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'2932.80'
S21.G00.81.001,'059'
S21.G00.81.004,'54.84'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'24062023'
S21.G00.78.004,'2600.46'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2600.46'
S21.G00.81.004,'52.27'
S21.G00.81.005,'95306'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'43'
S21.G00.86.005,'00002'
S21.G00.30.001,'2030193051084'
S21.G00.30.002,'BENMAHAMMED'
S21.G00.30.003,'BENMAHAMMED'
S21.G00.30.004,'Chayma'
S21.G00.30.005,'02'
S21.G00.30.006,'22012003'
S21.G00.30.007,'NOISY LE GRAND'
S21.G00.30.008,'28 IMPASSE JEAN VILAR'
S21.G00.30.009,'95220'
S21.G00.30.010,'HERBLAY'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'40058'
S21.G00.40.001,'09102021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602716'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'3.24'
S21.G00.60.001,'01'
S21.G00.60.002,'26052023'
S21.G00.60.003,'28052023'
S21.G00.60.010,'29052023'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'970.95'
S21.G00.50.003,'01'
S21.G00.50.004,'875.26'
S21.G00.50.006,'0.00'
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S21.G00.50.009,'0.00'
S21.G00.50.013,'970.95'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
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S21.G00.53.002,'-14.50'
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S21.G00.53.001,'02'
S21.G00.53.002,'14.50'
S21.G00.53.003,'10'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'1122.83'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'1122.83'
S21.G00.53.001,'01'
S21.G00.53.002,'77.33'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'1122.83'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'798.68'
S21.G00.52.001,'904'
S21.G00.52.002,'264.00'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00006'
S21.G00.54.001,'17'
S21.G00.54.002,'4.20'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1122.83'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1122.83'
S21.G00.81.004,'173.48'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1122.83'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'723.80'
S21.G00.79.001,'04'
S21.G00.79.004,'69.11'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1122.83'
S21.G00.81.004,'36.38'
S21.G00.81.007,'3.24'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1122.83'
S21.G00.81.004,'5.61'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1122.83'
S21.G00.81.004,'3.37'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1122.83'
S21.G00.81.004,'38.74'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1122.83'
S21.G00.81.004,'78.60'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1122.83'
S21.G00.81.004,'25.82'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1122.83'
S21.G00.81.004,'0.18'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'112.51'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1122.83'
S21.G00.81.004,'11.23'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1122.83'
S21.G00.81.004,'6.62'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1172.29'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1172.29'
S21.G00.81.004,'107.85'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1172.29'
S21.G00.81.004,'5.86'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'69.11'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.11'
S21.G00.81.004,'5.53'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1122.83'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1122.83'
S21.G00.81.004,'45.47'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1122.83'
S21.G00.81.004,'1.68'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'1122.83'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.41'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1122.83'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1122.83'
S21.G00.81.004,'22.57'
S21.G00.81.005,'95306'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'20'
S21.G00.86.005,'00006'
S21.G00.30.001,'1030795176086'
S21.G00.30.002,'VALENT'
S21.G00.30.003,'JAMES'
S21.G00.30.004,'Valentin'
S21.G00.30.005,'01'
S21.G00.30.006,'25072003'
S21.G00.30.007,'CORMEILLES EN PARISIS'
S21.G00.30.008,'42 RUE MAURICE UTRILLO'
S21.G00.30.009,'95370'
S21.G00.30.010,'MONTIGNY LES CORMEILLES'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'40367'
S21.G00.40.001,'26062023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'09072023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602716'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.24'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'272.93'
S21.G00.50.003,'01'
S21.G00.50.004,'253.09'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'26062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'322.70'
S21.G00.51.001,'26062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'322.70'
S21.G00.53.001,'01'
S21.G00.53.002,'27.58'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'5.00'
S21.G00.53.003,'40'
S21.G00.51.001,'26062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'26062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.54.001,'92'
S21.G00.54.002,'10.28'
S21.G00.54.003,'26062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'26062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'322.70'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.70'
S21.G00.81.004,'49.86'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'26062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'322.70'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'322.56'
S21.G00.79.001,'04'
S21.G00.79.004,'12.41'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.70'
S21.G00.81.004,'-84.77'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.70'
S21.G00.81.004,'10.46'
S21.G00.81.007,'3.24'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.70'
S21.G00.81.004,'1.61'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.70'
S21.G00.81.004,'0.97'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.70'
S21.G00.81.004,'11.13'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.70'
S21.G00.81.004,'22.59'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.70'
S21.G00.81.004,'7.42'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.70'
S21.G00.81.004,'0.05'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'32.34'
S21.G00.81.001,'106'
S21.G00.81.003,'322.70'
S21.G00.81.004,'-19.37'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.70'
S21.G00.81.004,'3.23'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.70'
S21.G00.81.004,'3.23'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.70'
S21.G00.81.004,'1.90'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'26062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'329.46'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'329.46'
S21.G00.81.004,'30.31'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'329.46'
S21.G00.81.004,'1.65'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'26062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'12.41'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12.41'
S21.G00.81.004,'0.99'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'26062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'322.70'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.70'
S21.G00.81.004,'13.07'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.70'
S21.G00.81.004,'0.48'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'26062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'322.70'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.13'
S21.G00.78.001,'31'
S21.G00.78.002,'26062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'611.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.42'
S21.G00.78.001,'57'
S21.G00.78.002,'26062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'322.70'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.70'
S21.G00.81.004,'6.49'
S21.G00.81.005,'95306'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'5'
S21.G00.86.005,'00003'
S21.G00.30.001,'2960333243259'
S21.G00.30.002,'LAFARGE'
S21.G00.30.003,'LAFARGE'
S21.G00.30.004,'Pauline'
S21.G00.30.005,'02'
S21.G00.30.006,'05031996'
S21.G00.30.007,'LIBOURNE'
S21.G00.30.008,'37 RUE DES JARDINS'
S21.G00.30.009,'95480'
S21.G00.30.010,'PIERRELAYE'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.019,'40566'
S21.G00.40.001,'31012022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602716'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'3.24'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1896.60'
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S21.G00.50.004,'1768.51'
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S21.G00.50.007,'01'
S21.G00.50.008,'271467361'
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S21.G00.50.013,'1896.60'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2252.15'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2252.15'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
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S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2252.15'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1928.00'
S21.G00.52.001,'904'
S21.G00.52.002,'483.23'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00003'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2252.15'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.15'
S21.G00.81.004,'347.96'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2252.15'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'76.56'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.15'
S21.G00.81.004,'-239.09'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.15'
S21.G00.81.004,'72.97'
S21.G00.81.007,'3.24'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.15'
S21.G00.81.004,'11.26'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.15'
S21.G00.81.004,'6.76'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.15'
S21.G00.81.004,'77.70'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.15'
S21.G00.81.004,'157.65'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.15'
S21.G00.81.004,'51.80'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.15'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'225.66'
S21.G00.81.001,'106'
S21.G00.81.003,'2252.15'
S21.G00.81.004,'-54.64'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.15'
S21.G00.81.004,'22.52'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.15'
S21.G00.81.004,'13.29'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2289.30'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2289.30'
S21.G00.81.004,'210.61'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2289.30'
S21.G00.81.004,'11.45'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'76.56'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.56'
S21.G00.81.004,'6.12'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2252.15'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.15'
S21.G00.81.004,'91.21'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.15'
S21.G00.81.004,'3.38'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2252.15'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.86'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.20'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2252.15'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.15'
S21.G00.81.004,'45.27'
S21.G00.81.005,'95306'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'18'
S21.G00.86.005,'00003'
S21.G00.30.001,'1031095428022'
S21.G00.30.002,'AMIREILLE'
S21.G00.30.003,'AMIREILLE'
S21.G00.30.004,'Carlinces'
S21.G00.30.005,'01'
S21.G00.30.006,'02102003'
S21.G00.30.007,'MONTMORENCY'
S21.G00.30.008,'26 RUE DE L EGALITE'
S21.G00.30.009,'95230'
S21.G00.30.010,'SOISY SOUS MONTMORENCY'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'42237'
S21.G00.30.025,'05'
S21.G00.40.001,'05092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'13072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602716'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.24'
S21.G00.65.001,'501'
S21.G00.65.002,'23062023'
S21.G00.65.003,'23062023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'800.18'
S21.G00.50.003,'01'
S21.G00.50.004,'738.48'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'800.18'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'745.34'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'745.34'
S21.G00.53.001,'01'
S21.G00.53.002,'144.45'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'29.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'745.34'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'782.61'
S21.G00.52.001,'904'
S21.G00.52.002,'62.88'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'745.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'745.34'
S21.G00.81.004,'63.73'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'745.34'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1664.03'
S21.G00.79.001,'04'
S21.G00.79.004,'66.62'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'745.34'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'745.34'
S21.G00.81.004,'-196.03'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'745.34'
S21.G00.81.004,'24.15'
S21.G00.81.007,'3.24'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'745.34'
S21.G00.81.004,'3.73'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'745.34'
S21.G00.81.004,'2.24'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'745.34'
S21.G00.81.004,'25.71'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'745.34'
S21.G00.81.004,'52.17'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'745.34'
S21.G00.81.004,'14.16'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'745.34'
S21.G00.81.004,'0.12'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'44.79'
S21.G00.81.001,'106'
S21.G00.81.003,'745.34'
S21.G00.81.004,'-44.79'
S21.G00.81.001,'109'
S21.G00.81.003,'745.34'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'745.34'
S21.G00.81.004,'7.45'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'745.34'
S21.G00.81.004,'4.40'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'66.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.62'
S21.G00.81.004,'5.33'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'745.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'745.34'
S21.G00.81.004,'30.19'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'745.34'
S21.G00.81.004,'1.12'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'745.34'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.92'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'745.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'745.34'
S21.G00.81.004,'14.98'
S21.G00.81.005,'95306'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00001'
S21.G00.30.001,'1020899235020'
S21.G00.30.002,'SUBRAMANIAM'
S21.G00.30.003,'SUBRAMANIAM'
S21.G00.30.004,'Luksan'
S21.G00.30.005,'01'
S21.G00.30.006,'29082002'
S21.G00.30.007,'SRI LANKA'
S21.G00.30.008,'8 RUE ROBERT DESNOS'
S21.G00.30.009,'93380'
S21.G00.30.010,'PIERREFITTE SUR SEINE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'LK'
S21.G00.30.019,'42243'
S21.G00.30.025,'05'
S21.G00.40.001,'05092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'13072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602716'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.24'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1003.86'
S21.G00.50.003,'01'
S21.G00.50.004,'942.16'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1003.86'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'949.02'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'949.02'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'949.02'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'782.61'
S21.G00.52.001,'904'
S21.G00.52.002,'69.29'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'18'
S21.G00.54.002,'17.50'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'949.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'949.02'
S21.G00.81.004,'81.14'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'949.02'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'67.96'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'949.02'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'949.02'
S21.G00.81.004,'-249.60'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'949.02'
S21.G00.81.004,'30.75'
S21.G00.81.007,'3.24'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'949.02'
S21.G00.81.004,'4.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'949.02'
S21.G00.81.004,'2.85'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'949.02'
S21.G00.81.004,'32.74'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'949.02'
S21.G00.81.004,'66.43'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'949.02'
S21.G00.81.004,'18.03'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'949.02'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'57.03'
S21.G00.81.001,'106'
S21.G00.81.003,'949.02'
S21.G00.81.004,'-57.03'
S21.G00.81.001,'109'
S21.G00.81.003,'949.02'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'949.02'
S21.G00.81.004,'9.49'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'949.02'
S21.G00.81.004,'5.60'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'67.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'67.96'
S21.G00.81.004,'5.44'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'949.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'949.02'
S21.G00.81.004,'38.44'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'949.02'
S21.G00.81.004,'1.42'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'949.02'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.26'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'949.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'949.02'
S21.G00.81.004,'19.08'
S21.G00.81.005,'95306'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00001'
S21.G00.30.001,'1040592073046'
S21.G00.30.002,'MARTINS'
S21.G00.30.003,'MARTINS'
S21.G00.30.004,'Bryan'
S21.G00.30.005,'01'
S21.G00.30.006,'05052004'
S21.G00.30.007,'SURESNES'
S21.G00.30.008,'5 SQUARE DE LA SOURCE'
S21.G00.30.009,'95130'
S21.G00.30.010,'FRANCONVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.016,'RESIDENCE DU PARC'
S21.G00.30.019,'43268'
S21.G00.40.001,'22052023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'24062023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602716'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'3.24'
S21.G00.62.001,'24062023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.40.001,'26062023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'20072023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602716'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.24'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'24062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'24062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'24.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'24062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'24062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'22052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'22052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'10.00'
S21.G00.53.003,'40'
S21.G00.51.001,'22052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'22052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'22052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'24062023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'22052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'24062023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.50.001,'30062023'
S21.G00.50.002,'272.93'
S21.G00.50.003,'02'
S21.G00.50.004,'253.09'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'26062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.30.006,'22102004'
S21.G00.30.007,'ERMONT'
S21.G00.30.008,'16 RUE HIPPOLYTE DELAPLACE'
S21.G00.30.009,'95110'
S21.G00.30.010,'SANNOIS'
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S21.G00.30.006,'19032003'
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S21.G00.30.009,'95630'
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S21.G00.30.014,'95'
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S21.G00.40.040,'524CD'
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S21.G00.70.004,'001/ 99'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'19062023'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'742.22'
S21.G00.81.004,'25.61'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'742.22'
S21.G00.81.004,'51.96'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'742.22'
S21.G00.81.004,'17.07'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'742.22'
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S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'74.36'
S21.G00.81.001,'106'
S21.G00.81.003,'742.22'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'742.22'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'742.22'
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S21.G00.78.002,'30052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'163.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'163.57'
S21.G00.81.004,'15.05'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'163.57'
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S21.G00.78.002,'01062023'
S21.G00.78.003,'18062023'
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S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1074.38'
S21.G00.81.004,'98.85'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1074.38'
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S21.G00.81.007,'0.50'
S21.G00.78.001,'04'
S21.G00.78.002,'19062023'
S21.G00.78.003,'25062023'
S21.G00.78.004,'748.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'748.53'
S21.G00.81.004,'68.86'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'748.53'
S21.G00.81.004,'3.74'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'30052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'5.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5.04'
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S21.G00.81.007,'8.00'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'18062023'
S21.G00.78.004,'43.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43.94'
S21.G00.81.004,'3.52'
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S21.G00.78.001,'05'
S21.G00.78.002,'19062023'
S21.G00.78.003,'25062023'
S21.G00.78.004,'19.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'19.30'
S21.G00.81.004,'1.54'
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S21.G00.78.001,'07'
S21.G00.78.002,'30052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'161.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'161.35'
S21.G00.81.004,'6.53'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'161.35'
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S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'18062023'
S21.G00.78.004,'1048.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1048.80'
S21.G00.81.004,'42.48'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1048.80'
S21.G00.81.004,'1.57'
S21.G00.81.007,'0.15'
S21.G00.78.001,'07'
S21.G00.78.002,'19062023'
S21.G00.78.003,'25062023'
S21.G00.78.004,'742.22'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'742.22'
S21.G00.81.004,'30.06'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'742.22'
S21.G00.81.004,'1.11'
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S21.G00.78.001,'31'
S21.G00.78.002,'30052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'161.35'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.06'
S21.G00.78.001,'31'
S21.G00.78.002,'30052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'236.52'
S21.G00.81.001,'059'
S21.G00.81.004,'4.42'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'18062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1048.80'
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S21.G00.79.004,'0.00'
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S21.G00.81.004,'6.92'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'18062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'2199.60'
S21.G00.81.001,'059'
S21.G00.81.004,'41.13'
S21.G00.78.001,'31'
S21.G00.78.002,'19062023'
S21.G00.78.003,'25062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'742.22'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.90'
S21.G00.78.001,'31'
S21.G00.78.002,'19062023'
S21.G00.78.003,'25062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'855.40'
S21.G00.81.001,'059'
S21.G00.81.004,'16.00'
S21.G00.78.001,'57'
S21.G00.78.002,'30052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'161.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'161.35'
S21.G00.81.004,'3.24'
S21.G00.81.005,'95306'
S21.G00.81.007,'2.01'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'18062023'
S21.G00.78.004,'1048.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1048.80'
S21.G00.81.004,'21.08'
S21.G00.81.005,'95306'
S21.G00.81.007,'2.01'
S21.G00.78.001,'57'
S21.G00.78.002,'19062023'
S21.G00.78.003,'25062023'
S21.G00.78.004,'742.22'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'742.22'
S21.G00.81.004,'14.92'
S21.G00.81.005,'95306'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'2990478358279'
S21.G00.30.002,'PEREIRA'
S21.G00.30.003,'PEREIRA'
S21.G00.30.004,'Ana-Ines'
S21.G00.30.005,'02'
S21.G00.30.006,'06041999'
S21.G00.30.007,'MAISONS LAFFITTE'
S21.G00.30.008,'15 RUE DES GRANDS FONDS'
S21.G00.30.009,'95370'
S21.G00.30.010,'MONTIGNY LES CORMEILLES'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'44097'
S21.G00.40.001,'13062023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'09072023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602716'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.24'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'956.14'
S21.G00.50.003,'01'
S21.G00.50.004,'885.65'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'240.14'
S21.G00.51.001,'13062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1129.45'
S21.G00.51.001,'13062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1129.45'
S21.G00.53.001,'01'
S21.G00.53.002,'96.52'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'18.00'
S21.G00.53.003,'40'
S21.G00.51.001,'13062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'13062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.54.001,'92'
S21.G00.54.002,'37.02'
S21.G00.54.003,'13062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'13062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1129.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1129.45'
S21.G00.81.004,'174.50'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'13062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1129.45'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1128.96'
S21.G00.79.001,'04'
S21.G00.79.004,'44.47'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1129.45'
S21.G00.81.004,'-296.67'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1129.45'
S21.G00.81.004,'36.59'
S21.G00.81.007,'3.24'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1129.45'
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S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1129.45'
S21.G00.81.004,'3.39'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1129.45'
S21.G00.81.004,'38.97'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1129.45'
S21.G00.81.004,'79.06'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1129.45'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1129.45'
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S21.G00.81.001,'105'
S21.G00.81.004,'113.17'
S21.G00.81.001,'106'
S21.G00.81.003,'1129.45'
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S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1129.45'
S21.G00.81.004,'11.29'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1129.45'
S21.G00.81.004,'11.29'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1129.45'
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S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'13062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1154.15'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1154.15'
S21.G00.81.004,'106.18'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1154.15'
S21.G00.81.004,'5.77'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'13062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'44.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'44.47'
S21.G00.81.004,'3.56'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'13062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1129.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1129.45'
S21.G00.81.004,'45.74'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1129.45'
S21.G00.81.004,'1.69'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'13062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1129.45'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.45'
S21.G00.78.001,'31'
S21.G00.78.002,'13062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'2199.60'
S21.G00.81.001,'059'
S21.G00.81.004,'41.13'
S21.G00.78.001,'57'
S21.G00.78.002,'13062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1129.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1129.45'
S21.G00.81.004,'22.70'
S21.G00.81.005,'95306'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'18'
S21.G00.86.005,'00001'
S90.G00.90.001,'4423'
S90.G00.90.002,'1'
...
|
2023-06
|
DSN juin 23_199_R0768
|
2026-06-29 14:26:16
|
|
05dc47f0005754c7fbe4f3cb23e6af9a579425d028e6a393e9 05dc47f0005754c7fbe4f3cb23e6af9a579425d028e6a393e91c7a898c950f94...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'16.0.7'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
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S10.G00.00.008,'01'
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S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
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S10.G00.02.002,'DELMAS Agnes'
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S20.G00.07.001,'CHARITE Audrey'
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S20.G00.07.003,'acharite@celio.com'
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S20.G00.07.001,'CHARITE Audrey'
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S20.G00.07.003,'acharite@celio.com'
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S21.G00.06.004,'21 RUE BLANQUI'
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S21.G00.06.006,'ST OUEN'
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S21.G00.11.001,'02799'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ROUTE DE SETE'
S21.G00.11.004,'34540'
S21.G00.11.005,'BALARUC LE VIEUX'
S21.G00.11.006,'C CIAL CARREFOUR'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01122023'
S21.G00.20.007,'31122023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122023'
S21.G00.22.004,'31122023'
S21.G00.22.005,'4150.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'10851.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'9896.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'9791.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'10851.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'9993.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'955.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'339.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'600.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
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S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'955.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'9896.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'10851.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'10851.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'202.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'10851.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122021'
S21.G00.22.004,'31122021'
S21.G00.22.005,'-434.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.22.001,'79448723100019'
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S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.30.001,'1820134172398'
S21.G00.30.002,'OHANA'
S21.G00.30.003,'OHANA'
S21.G00.30.004,'BENJAMIN'
S21.G00.30.005,'01'
S21.G00.30.006,'26011982'
S21.G00.30.007,'MONTPELLIER'
S21.G00.30.008,'16 RUE DU FOUR DE LA CAUX'
S21.G00.30.009,'34570'
S21.G00.30.010,'PIGNAN'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
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S21.G00.40.001,'02012006'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
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S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
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S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602799'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122023'
S21.G00.50.002,'3278.82'
S21.G00.50.003,'01'
S21.G00.50.004,'3102.19'
S21.G00.50.006,'2.50'
S21.G00.50.007,'01'
S21.G00.50.008,'297154946'
S21.G00.50.009,'81.97'
S21.G00.50.013,'3278.82'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3927.63'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3927.63'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3927.63'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2805.75'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'3133.61'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.78.001,'02'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'3927.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3927.63'
S21.G00.81.004,'606.82'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'3927.63'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'104.12'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3927.63'
S21.G00.81.004,'21.60'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3927.63'
S21.G00.81.004,'19.64'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3927.63'
S21.G00.81.004,'11.78'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3927.63'
S21.G00.81.004,'135.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3927.63'
S21.G00.81.004,'274.93'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3927.63'
S21.G00.81.004,'90.33'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3927.63'
S21.G00.81.004,'0.63'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'395.90'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3927.63'
S21.G00.81.004,'39.28'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3927.63'
S21.G00.81.004,'23.17'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'3963.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3963.02'
S21.G00.81.004,'364.60'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3963.02'
S21.G00.81.004,'19.82'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'104.12'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'104.12'
S21.G00.81.004,'8.33'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'3927.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3927.63'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3927.63'
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S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
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S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3927.63'
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S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
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S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
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S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
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S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
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S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'215'
S21.G00.86.005,'00001'
S21.G00.30.001,'2651099352473'
S21.G00.30.002,'BEKKAR'
S21.G00.30.003,'BEKKAR'
S21.G00.30.004,'FATIHA'
S21.G00.30.005,'02'
S21.G00.30.006,'04101965'
S21.G00.30.007,'ALGERIE'
S21.G00.30.008,'AVENUE CLAUDE BERNARD'
S21.G00.30.009,'34110'
S21.G00.30.010,'FRONTIGNAN'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.016,'LES LOGIS PEYRIERES'
S21.G00.30.019,'1658'
S21.G00.40.001,'02042007'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.009,'00001'
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S21.G00.40.018,'200'
S21.G00.40.019,'31333485602799'
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S21.G00.40.026,'99'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
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S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
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S21.G00.70.012,'1'
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S21.G00.70.004,'U00/S75'
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S21.G00.70.013,'28'
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S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122023'
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S21.G00.50.004,'2373.41'
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S21.G00.50.008,'297154946'
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S21.G00.51.001,'01122023'
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S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
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S21.G00.53.002,'151.67'
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S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
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S21.G00.51.013,'3003.02'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
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S21.G00.51.013,'1780.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2382.23'
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S21.G00.54.002,'4.00'
S21.G00.54.003,'01122023'
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S21.G00.54.002,'58.80'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
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S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
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S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'3003.02'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'2046.76'
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S21.G00.79.004,'81.52'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3003.02'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3003.02'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3003.02'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01122023'
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S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3031.98'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01122023'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'07'
S21.G00.78.002,'01122023'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01122023'
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S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
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S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
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S21.G00.78.006,'00001'
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S21.G00.86.005,'00001'
S21.G00.30.001,'1961034301143'
S21.G00.30.002,'RICATTI'
S21.G00.30.003,'RICATTI'
S21.G00.30.004,'Pierre-Antonin'
S21.G00.30.005,'01'
S21.G00.30.006,'28101996'
S21.G00.30.007,'SETE'
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S21.G00.30.009,'34140'
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S21.G00.30.013,'01'
S21.G00.30.014,'34'
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S21.G00.40.002,'06'
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S21.G00.40.043,'0.55'
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S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
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S21.G00.79.004,'2015.08'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2762.69'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.23'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'70'
S21.G00.86.005,'00002'
S21.G00.30.001,'1870134172077'
S21.G00.30.002,'SAMUEL'
S21.G00.30.003,'SAMUEL'
S21.G00.30.004,'Dominique'
S21.G00.30.005,'01'
S21.G00.30.006,'04011987'
S21.G00.30.007,'MONTPELLIER'
S21.G00.30.008,'13 RUE DU FOUR DE LA GRILLE'
S21.G00.30.009,'34770'
S21.G00.30.010,'GIGEAN'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.016,'residence les lilas apt A10'
S21.G00.30.019,'34999'
S21.G00.40.001,'22122023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00010'
S21.G00.40.010,'23122023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602799'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'23122023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122023'
S21.G00.50.002,'169.96'
S21.G00.50.003,'01'
S21.G00.50.004,'160.06'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'22122023'
S21.G00.51.002,'23122023'
S21.G00.51.010,'00010'
S21.G00.51.011,'001'
S21.G00.51.013,'202.22'
S21.G00.51.001,'22122023'
S21.G00.51.002,'23122023'
S21.G00.51.010,'00010'
S21.G00.51.011,'002'
S21.G00.51.013,'167.13'
S21.G00.53.001,'01'
S21.G00.53.002,'12.57'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'2.00'
S21.G00.53.003,'40'
S21.G00.51.001,'22122023'
S21.G00.51.002,'23122023'
S21.G00.51.010,'00010'
S21.G00.51.011,'003'
S21.G00.51.013,'759.29'
S21.G00.51.001,'22122023'
S21.G00.51.002,'23122023'
S21.G00.51.010,'00010'
S21.G00.51.011,'010'
S21.G00.51.013,'724.20'
S21.G00.51.001,'22122023'
S21.G00.51.002,'23122023'
S21.G00.51.010,'00010'
S21.G00.51.011,'027'
S21.G00.51.013,'161.40'
S21.G00.52.001,'011'
S21.G00.52.002,'16.71'
S21.G00.52.006,'00010'
S21.G00.52.001,'020'
S21.G00.52.002,'18.38'
S21.G00.52.006,'00010'
S21.G00.54.001,'92'
S21.G00.54.002,'3.98'
S21.G00.54.003,'22122023'
S21.G00.54.004,'23122023'
S21.G00.78.001,'02'
S21.G00.78.002,'22122023'
S21.G00.78.003,'23122023'
S21.G00.78.004,'97.98'
S21.G00.78.006,'00010'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.98'
S21.G00.81.004,'15.14'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'22122023'
S21.G00.78.003,'23122023'
S21.G00.78.004,'202.22'
S21.G00.78.006,'00010'
S21.G00.79.001,'01'
S21.G00.79.004,'167.04'
S21.G00.79.001,'04'
S21.G00.79.004,'5.32'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'202.22'
S21.G00.81.004,'-28.51'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'202.22'
S21.G00.81.004,'1.11'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'202.22'
S21.G00.81.004,'1.01'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'202.22'
S21.G00.81.004,'0.61'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'202.22'
S21.G00.81.004,'6.98'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'202.22'
S21.G00.81.004,'14.16'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'202.22'
S21.G00.81.004,'4.65'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'202.22'
S21.G00.81.004,'0.03'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'35.86'
S21.G00.81.001,'106'
S21.G00.81.003,'202.22'
S21.G00.81.004,'-5.88'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'202.22'
S21.G00.81.004,'2.02'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'202.22'
S21.G00.81.004,'2.02'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'202.22'
S21.G00.81.004,'1.19'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'22122023'
S21.G00.78.003,'23122023'
S21.G00.78.004,'204.00'
S21.G00.78.006,'00010'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'204.00'
S21.G00.81.004,'18.77'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'204.00'
S21.G00.81.004,'1.02'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'22122023'
S21.G00.78.003,'23122023'
S21.G00.78.004,'5.32'
S21.G00.78.006,'00010'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5.32'
S21.G00.81.004,'0.43'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'22122023'
S21.G00.78.003,'23122023'
S21.G00.78.004,'202.22'
S21.G00.78.006,'00010'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'202.22'
S21.G00.81.004,'8.19'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'202.22'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'22122023'
S21.G00.78.003,'23122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00010'
S21.G00.79.001,'11'
S21.G00.79.004,'97.98'
S21.G00.79.001,'13'
S21.G00.79.004,'104.24'
S21.G00.81.001,'059'
S21.G00.81.004,'1.34'
S21.G00.78.001,'31'
S21.G00.78.002,'22122023'
S21.G00.78.003,'23122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00010'
S21.G00.79.001,'18'
S21.G00.79.004,'236.52'
S21.G00.81.001,'059'
S21.G00.81.004,'4.42'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'2'
S21.G00.86.005,'00010'
S21.G00.30.001,'1050134032130'
S21.G00.30.002,'SUSA'
S21.G00.30.003,'SUSA'
S21.G00.30.004,'Florian'
S21.G00.30.005,'01'
S21.G00.30.006,'05012005'
S21.G00.30.007,'BEZIERS'
S21.G00.30.008,'1 B CHEMIN CAGUE LOUP'
S21.G00.30.009,'34120'
S21.G00.30.010,'PEZENAS'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'44368'
S21.G00.30.025,'05'
S21.G00.40.001,'31072023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'30062025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602799'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122023'
S21.G00.50.002,'1009.95'
S21.G00.50.003,'01'
S21.G00.50.004,'948.25'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1009.95'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'955.11'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'955.11'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'955.11'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'751.31'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'954.55'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.78.001,'02'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'955.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'955.11'
S21.G00.81.004,'81.66'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'955.11'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'68.00'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'955.11'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'955.11'
S21.G00.81.004,'-251.20'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'955.11'
S21.G00.81.004,'5.25'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'955.11'
S21.G00.81.004,'4.78'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'955.11'
S21.G00.81.004,'2.87'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'955.11'
S21.G00.81.004,'32.95'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'955.11'
S21.G00.81.004,'66.86'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'955.11'
S21.G00.81.004,'18.15'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'955.11'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'57.40'
S21.G00.81.001,'106'
S21.G00.81.003,'955.11'
S21.G00.81.004,'-57.40'
S21.G00.81.001,'109'
S21.G00.81.003,'955.11'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'955.11'
S21.G00.81.004,'9.55'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'955.11'
S21.G00.81.004,'5.64'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'68.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.00'
S21.G00.81.004,'5.44'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'955.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'955.11'
S21.G00.81.004,'38.68'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'955.11'
S21.G00.81.004,'1.43'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'955.11'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.30'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00001'
S21.G00.30.001,'1051034172448'
S21.G00.30.002,'QUEREILHAC'
S21.G00.30.003,'QUEREILHAC'
S21.G00.30.004,'Hugo'
S21.G00.30.005,'01'
S21.G00.30.006,'15102005'
S21.G00.30.007,'MONTPELLIER'
S21.G00.30.008,'2 IMPASSE DES DEVEZES'
S21.G00.30.009,'34660'
S21.G00.30.010,'COURNONSEC'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'45041'
S21.G00.40.001,'20112023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'16122023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602799'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.62.001,'16122023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31122023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'16122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'16122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'16.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122023'
S21.G00.51.002,'16122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'16122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'16122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01122023'
S21.G00.78.003,'16122023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01122023'
S21.G00.78.003,'16122023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'1810934301045'
S21.G00.30.002,'LAMOUROUX'
S21.G00.30.003,'LAMOUROUX'
S21.G00.30.004,'Cyril'
S21.G00.30.005,'01'
S21.G00.30.006,'10091981'
S21.G00.30.007,'SETE'
S21.G00.30.008,'2 IMPASSE DES TOURTERELLES'
S21.G00.30.009,'34110'
S21.G00.30.010,'FRONTIGNAN'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'45308'
S21.G00.40.001,'11122023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'06022024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602799'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.71.002,'90000'
S21.G00.50.001,'31122023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'11122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'11122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'40'
S21.G00.51.001,'11122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'11122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'11122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'11122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'11122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'21'
S21.G00.86.005,'00001'
S90.G00.90.001,'1578'
S90.G00.90.002,'1'
...
|
2023-12
|
DSN Décembre 23_108_R0256
|
2026-06-29 14:13:30
|
|
05dcb02988ef0f3e9540233483c20576e59737461cc87b785c 05dcb02988ef0f3e9540233483c20576e59737461cc87b785c15eb187b7a0338...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'11.0.0'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'221031111234778'
S20.G00.05.005,'01102022'
S20.G00.05.007,'31102022'
S20.G00.05.008,'01'
S20.G00.05.009,'98882'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01528'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL TRIANGLE DES GARES'
S21.G00.11.004,'59000'
S21.G00.11.005,'LILLE'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01102022'
S21.G00.20.007,'31102022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01102022'
S21.G00.22.004,'31102022'
S21.G00.22.005,'3388.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'11136.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.32'
S21.G00.23.004,'9385.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'9385.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'11136.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'9510.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1751.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'382.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1482.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'14.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'1.32'
S21.G00.23.004,'1751.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1751.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'9385.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'11136.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'11136.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'490.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'11136.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092022'
S21.G00.22.004,'30092022'
S21.G00.22.005,'90.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'1108.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.32'
S21.G00.23.004,'188.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'188.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'1108.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'189.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'920.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'51.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'269.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'1.32'
S21.G00.23.004,'920.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'920.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'188.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'1108.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'1108.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'188.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'1108.00'
S21.G00.30.001,'2950359009230'
S21.G00.30.002,'WENDERBECQ'
S21.G00.30.003,'WENDERBECQ'
S21.G00.30.004,'Sophie'
S21.G00.30.005,'02'
S21.G00.30.006,'07031995'
S21.G00.30.007,'VILLENEUVE D ASCQ'
S21.G00.30.008,'105 RUE DU BECQUEREL'
S21.G00.30.009,'59370'
S21.G00.30.010,'MONS EN BAROEUL'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'30735'
S21.G00.40.001,'01022018'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601528'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1731.04'
S21.G00.50.003,'01'
S21.G00.50.004,'1618.83'
S21.G00.50.006,'2.40'
S21.G00.50.007,'01'
S21.G00.50.008,'237888284'
S21.G00.50.009,'41.54'
S21.G00.50.013,'1731.04'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2058.29'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2058.29'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2058.29'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1795.00'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2058.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2058.29'
S21.G00.81.004,'318.00'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2058.29'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'62.46'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2058.29'
S21.G00.81.004,'-275.67'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2058.29'
S21.G00.81.004,'27.17'
S21.G00.81.007,'1.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2058.29'
S21.G00.81.004,'10.29'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2058.29'
S21.G00.81.004,'6.17'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2058.29'
S21.G00.81.004,'71.01'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2058.29'
S21.G00.81.004,'144.08'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2058.29'
S21.G00.81.004,'47.34'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2058.29'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'206.24'
S21.G00.81.001,'106'
S21.G00.81.003,'2058.29'
S21.G00.81.004,'-62.90'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2058.29'
S21.G00.81.004,'20.58'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2058.29'
S21.G00.81.004,'12.14'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2084.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2084.73'
S21.G00.81.004,'191.79'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2084.73'
S21.G00.81.004,'10.42'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2058.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2058.29'
S21.G00.81.004,'83.36'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2058.29'
S21.G00.81.004,'3.09'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'62.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.46'
S21.G00.81.004,'5.00'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2058.29'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.70'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'56'
S21.G00.86.005,'00001'
S21.G00.30.001,'1950759122311'
S21.G00.30.002,'LABALETTE'
S21.G00.30.003,'LABALETTE'
S21.G00.30.004,'Thomas'
S21.G00.30.005,'01'
S21.G00.30.006,'15071995'
S21.G00.30.007,'CAMBRAI'
S21.G00.30.008,'5 RUE BORNAVIA'
S21.G00.30.009,'59400'
S21.G00.30.010,'SERANVILLERS FORENVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'34043'
S21.G00.40.001,'13052019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601528'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'1.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1636.02'
S21.G00.50.003,'01'
S21.G00.50.004,'1527.12'
S21.G00.50.006,'1.00'
S21.G00.50.007,'01'
S21.G00.50.008,'237888284'
S21.G00.50.009,'16.36'
S21.G00.50.013,'1636.02'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'1942.37'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'1942.37'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'1942.37'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'1750.00'
S21.G00.54.001,'17'
S21.G00.54.002,'25.20'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1942.37'
S21.G00.78.006,'00008'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.37'
S21.G00.81.004,'300.09'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1942.37'
S21.G00.78.006,'00008'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'61.86'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.37'
S21.G00.81.004,'-327.41'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.37'
S21.G00.81.004,'25.64'
S21.G00.81.007,'1.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.37'
S21.G00.81.004,'9.71'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.37'
S21.G00.81.004,'5.83'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.37'
S21.G00.81.004,'67.01'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.37'
S21.G00.81.004,'135.97'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.37'
S21.G00.81.004,'44.68'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.37'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'194.62'
S21.G00.81.001,'106'
S21.G00.81.003,'1942.37'
S21.G00.81.004,'-74.70'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.37'
S21.G00.81.004,'19.42'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.37'
S21.G00.81.004,'11.46'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1970.24'
S21.G00.78.006,'00008'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1970.24'
S21.G00.81.004,'181.27'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1970.24'
S21.G00.81.004,'9.85'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1942.37'
S21.G00.78.006,'00008'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.37'
S21.G00.81.004,'78.67'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.37'
S21.G00.81.004,'2.91'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'61.86'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.86'
S21.G00.81.004,'4.95'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'1942.37'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.10'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00008'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'41'
S21.G00.86.005,'00008'
S21.G00.30.001,'2860559122145'
S21.G00.30.002,'DE OLIVEIRA REIS'
S21.G00.30.003,'DE OLIVEIRA REIS'
S21.G00.30.004,'Maria-Emmanuella'
S21.G00.30.005,'02'
S21.G00.30.006,'22051986'
S21.G00.30.007,'CAMBRAI'
S21.G00.30.008,'14 PLACE GENEVIERES'
S21.G00.30.009,'59000'
S21.G00.30.010,'LILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'41275'
S21.G00.40.001,'04042022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601528'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'2546.64'
S21.G00.50.003,'01'
S21.G00.50.004,'2405.57'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'237888284'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2546.64'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3055.00'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3055.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3055.00'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2700.00'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'3055.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3055.00'
S21.G00.81.004,'472.00'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'3055.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'78.03'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3055.00'
S21.G00.81.004,'40.33'
S21.G00.81.007,'1.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3055.00'
S21.G00.81.004,'15.28'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3055.00'
S21.G00.81.004,'9.17'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3055.00'
S21.G00.81.004,'105.40'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3055.00'
S21.G00.81.004,'213.85'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3055.00'
S21.G00.81.004,'70.27'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3055.00'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'307.94'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3055.00'
S21.G00.81.004,'30.55'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3055.00'
S21.G00.81.004,'18.02'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'3079.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3079.57'
S21.G00.81.004,'283.32'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3079.57'
S21.G00.81.004,'15.40'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'3055.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3055.00'
S21.G00.81.004,'123.73'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3055.00'
S21.G00.81.004,'4.58'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'78.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.03'
S21.G00.81.004,'6.24'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3055.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'26.27'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030899312042'
S21.G00.30.002,'PARENT'
S21.G00.30.003,'PARENT'
S21.G00.30.004,'Alexis'
S21.G00.30.005,'01'
S21.G00.30.006,'08082003'
S21.G00.30.007,'ETRANGER'
S21.G00.30.008,'14 RUE JACQUEMINEMARS'
S21.G00.30.009,'59940'
S21.G00.30.010,'ESTAIRES'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'CD'
S21.G00.30.019,'41422'
S21.G00.40.001,'01052022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601528'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1551.26'
S21.G00.50.003,'01'
S21.G00.50.004,'1445.32'
S21.G00.50.006,'1.30'
S21.G00.50.007,'13'
S21.G00.50.009,'20.17'
S21.G00.50.013,'1551.26'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1838.99'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1838.99'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1838.99'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1838.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1838.99'
S21.G00.81.004,'284.12'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1838.99'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'61.32'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1838.99'
S21.G00.81.004,'-371.87'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1838.99'
S21.G00.81.004,'24.27'
S21.G00.81.007,'1.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1838.99'
S21.G00.81.004,'9.19'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1838.99'
S21.G00.81.004,'5.52'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1838.99'
S21.G00.81.004,'63.45'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1838.99'
S21.G00.81.004,'128.73'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1838.99'
S21.G00.81.004,'42.30'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1838.99'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'184.27'
S21.G00.81.001,'106'
S21.G00.81.003,'1838.99'
S21.G00.81.004,'-84.85'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1838.99'
S21.G00.81.004,'18.39'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1838.99'
S21.G00.81.004,'10.85'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1868.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1868.13'
S21.G00.81.004,'171.87'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1868.13'
S21.G00.81.004,'9.34'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1838.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1838.99'
S21.G00.81.004,'74.48'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1838.99'
S21.G00.81.004,'2.76'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'61.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.32'
S21.G00.81.004,'4.91'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1838.99'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00001'
S21.G00.30.001,'1020862498421'
S21.G00.30.002,'BORZUCHOWSKI'
S21.G00.30.003,'BORZUCHOWSKI'
S21.G00.30.004,'Yannis'
S21.G00.30.005,'01'
S21.G00.30.006,'21082002'
S21.G00.30.007,'LENS'
S21.G00.30.008,'254 BOULEVARD EMILE BASLY'
S21.G00.30.009,'62110'
S21.G00.30.010,'HENIN BEAUMONT'
S21.G00.30.013,'01'
S21.G00.30.014,'62'
S21.G00.30.015,'FR'
S21.G00.30.019,'42182'
S21.G00.30.025,'05'
S21.G00.40.001,'05092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'06092022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601528'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.32'
S21.G00.62.001,'06092022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'07092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00003'
S21.G00.40.010,'31082023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601528'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'3'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'4'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'156.64'
S21.G00.50.003,'01'
S21.G00.50.004,'147.72'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'156.64'
S21.G00.50.013,'0.00'
S21.G00.51.001,'05092022'
S21.G00.51.002,'06092022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'187.53'
S21.G00.51.001,'05092022'
S21.G00.51.002,'06092022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'154.98'
S21.G00.53.001,'01'
S21.G00.53.002,'14.44'
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S21.G00.53.001,'01'
S21.G00.53.002,'2.00'
S21.G00.53.003,'40'
S21.G00.51.001,'05092022'
S21.G00.51.002,'06092022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1711.54'
S21.G00.51.001,'05092022'
S21.G00.51.002,'06092022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.52.001,'011'
S21.G00.52.002,'15.50'
S21.G00.52.006,'00002'
S21.G00.52.001,'020'
S21.G00.52.002,'17.05'
S21.G00.52.006,'00002'
S21.G00.54.001,'92'
S21.G00.54.002,'3.45'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'05092022'
S21.G00.78.003,'06092022'
S21.G00.78.004,'187.53'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'187.53'
S21.G00.81.004,'28.97'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'05092022'
S21.G00.78.003,'06092022'
S21.G00.78.004,'187.53'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'154.98'
S21.G00.79.001,'04'
S21.G00.79.004,'4.43'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'187.53'
S21.G00.81.004,'-26.54'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'187.53'
S21.G00.81.004,'2.48'
S21.G00.81.007,'1.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'187.53'
S21.G00.81.004,'0.94'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'187.53'
S21.G00.81.004,'0.56'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'187.53'
S21.G00.81.004,'6.47'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'187.53'
S21.G00.81.004,'13.13'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'187.53'
S21.G00.81.004,'4.31'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'187.53'
S21.G00.81.004,'0.03'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'18.79'
S21.G00.81.001,'106'
S21.G00.81.003,'187.53'
S21.G00.81.004,'-6.05'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'187.53'
S21.G00.81.004,'1.88'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'187.53'
S21.G00.81.004,'1.88'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'187.53'
S21.G00.81.004,'1.11'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'05092022'
S21.G00.78.003,'06092022'
S21.G00.78.004,'188.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'188.67'
S21.G00.81.004,'17.36'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'188.67'
S21.G00.81.004,'0.94'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'05092022'
S21.G00.78.003,'06092022'
S21.G00.78.004,'187.53'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'187.53'
S21.G00.81.004,'7.59'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'187.53'
S21.G00.81.004,'0.28'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'05092022'
S21.G00.78.003,'06092022'
S21.G00.78.004,'4.43'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4.43'
S21.G00.81.004,'0.35'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'05092022'
S21.G00.78.003,'06092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'187.53'
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S21.G00.78.002,'01102022'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01102022'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01102022'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'07092022'
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S21.G00.78.002,'01102022'
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S21.G00.78.006,'00003'
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S21.G00.79.004,'3428.00'
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S21.G00.86.001,'07'
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S21.G00.86.001,'07'
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S21.G00.30.001,'2991159599403'
S21.G00.30.002,'DESAUW'
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S21.G00.30.004,'Louise'
S21.G00.30.005,'02'
S21.G00.30.006,'04111999'
S21.G00.30.007,'TOURCOING'
S21.G00.30.008,'70 RUE DES CINQ VOIES'
S21.G00.30.009,'59960'
S21.G00.30.010,'NEUVILLE EN FERRAIN'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'42340'
S21.G00.40.001,'26092022'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.010,'09102022'
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S21.G00.40.040,'524CD'
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S21.G00.70.004,'U00/S75'
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S21.G00.71.002,'RUAA'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'09102022'
S21.G00.78.004,'181.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'181.87'
S21.G00.81.004,'16.73'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'181.87'
S21.G00.81.004,'0.91'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'09102022'
S21.G00.78.004,'168.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'168.92'
S21.G00.81.004,'6.84'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'168.92'
S21.G00.81.004,'0.25'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'09102022'
S21.G00.78.004,'15.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15.91'
S21.G00.81.004,'1.27'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'09102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'168.92'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.88'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'09102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'995.23'
S21.G00.81.001,'059'
S21.G00.81.004,'16.32'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'2011299399009'
S21.G00.30.002,'BOURHAN AREF'
S21.G00.30.003,'BOURHAN AREF'
S21.G00.30.004,'Emilie'
S21.G00.30.005,'02'
S21.G00.30.006,'29122001'
S21.G00.30.007,'DJIBOUTI'
S21.G00.30.008,'24 RUE PAUL RAMADIER'
S21.G00.30.009,'59800'
S21.G00.30.010,'LILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DJ'
S21.G00.30.016,'APPT 21'
S21.G00.30.019,'42439'
S21.G00.30.025,'05'
S21.G00.40.001,'05102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'09102022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
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S21.G00.40.016,'99'
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S21.G00.40.018,'200'
S21.G00.40.019,'31333485601528'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
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S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.32'
S21.G00.62.001,'09102022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'13102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00002'
S21.G00.40.010,'31082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601528'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
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S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'4'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'270.59'
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S21.G00.50.004,'252.79'
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S21.G00.50.007,'13'
S21.G00.50.008,'-1'
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S21.G00.50.011,'270.59'
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S21.G00.51.001,'05102022'
S21.G00.51.002,'09102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'321.48'
S21.G00.51.001,'05102022'
S21.G00.51.002,'09102022'
S21.G00.51.010,'00001'
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S21.G00.51.013,'265.68'
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S21.G00.53.002,'24.00'
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S21.G00.51.001,'05102022'
S21.G00.51.002,'09102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1207.08'
S21.G00.51.001,'05102022'
S21.G00.51.002,'09102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1151.28'
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S21.G00.52.002,'26.57'
S21.G00.52.006,'00001'
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S21.G00.52.002,'29.23'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
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S21.G00.78.002,'05102022'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'321.48'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'321.48'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'321.48'
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S21.G00.81.001,'105'
S21.G00.81.004,'32.21'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'321.48'
S21.G00.81.004,'3.21'
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S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'321.48'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'04'
S21.G00.78.002,'05102022'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.006,'00001'
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S21.G00.78.006,'00002'
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S21.G00.78.005,'4'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
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S21.G00.86.001,'07'
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S21.G00.86.003,'5'
S21.G00.86.005,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'19'
S21.G00.86.005,'00002'
S90.G00.90.001,'2413'
S90.G00.90.002,'1'
...
|
2022-10
|
DSN 31 octobre 2022 réelle_062_R0123.txt
|
2026-06-26 13:23:32
|
|
05e23abb08463bc3f24fa996fe61c970779acab6e6fd0ec83d 05e23abb08463bc3f24fa996fe61c970779acab6e6fd0ec83dbf5dde15fae78c...
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S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'8.1.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220203135828438'
S20.G00.05.005,'01012022'
S20.G00.05.007,'03022022'
S20.G00.05.008,'01'
S20.G00.05.009,'82031'
S20.G00.05.010,'01'
S20.G00.07.001,'PREHU Edouard'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'eprehu@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'PREHU Edouard'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'eprehu@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01957'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'CENTRE CERGY 3 FONTAINES'
S21.G00.11.004,'95000'
S21.G00.11.005,'CERGY'
S21.G00.11.006,'LOCAL 2221'
S21.G00.11.008,'6'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012022'
S21.G00.20.007,'31012022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012022'
S21.G00.22.004,'31012022'
S21.G00.22.005,'6432.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'14703.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'14703.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'13389.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'14703.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'14869.00'
S21.G00.23.001,'390'
S21.G00.23.002,'920'
S21.G00.23.004,'500.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'423.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'5057.00'
S21.G00.23.001,'637'
S21.G00.23.002,'921'
S21.G00.23.005,'19.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'630.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'14703.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.01'
S21.G00.23.004,'14703.00'
S21.G00.23.006,'95127'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'14703.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'14703.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'537.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'14703.00'
S21.G00.44.001,'001'
S21.G00.44.002,'162809.28'
S21.G00.44.003,'2021'
S21.G00.44.001,'004'
S21.G00.44.003,'2021'
S21.G00.44.001,'005'
S21.G00.44.002,'162809.28'
S21.G00.44.003,'2021'
S21.G00.44.001,'007'
S21.G00.44.002,'162809.28'
S21.G00.44.003,'2021'
S21.G00.44.001,'010'
S21.G00.44.003,'2021'
S21.G00.44.001,'013'
S21.G00.44.002,'16002.36'
S21.G00.44.003,'2021'
S21.G00.30.001,'2690999139678'
S21.G00.30.002,'FERRAZ GUEDES'
S21.G00.30.003,'FERRAZ GUEDES'
S21.G00.30.004,'Maria'
S21.G00.30.005,'02'
S21.G00.30.006,'06091969'
S21.G00.30.007,'PORTUGAL'
S21.G00.30.008,'12 RUE HELENE BOUCHER'
S21.G00.30.009,'95820'
S21.G00.30.010,'BRUYERES SUR OISE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'PT'
S21.G00.30.019,'346'
S21.G00.40.001,'15041991'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'3936.80'
S21.G00.50.003,'01'
S21.G00.50.004,'3747.10'
S21.G00.50.006,'4.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198335198'
S21.G00.50.009,'157.47'
S21.G00.50.013,'3936.80'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4741.34'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4741.34'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4741.34'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3432.57'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3428.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'4741.34'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1581.09'
S21.G00.79.001,'04'
S21.G00.79.004,'98.18'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4741.34'
S21.G00.81.004,'27.97'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4741.34'
S21.G00.81.004,'23.71'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4741.34'
S21.G00.81.004,'14.22'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4741.34'
S21.G00.81.004,'163.58'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4741.34'
S21.G00.81.004,'331.89'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4741.34'
S21.G00.81.004,'109.06'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4741.34'
S21.G00.81.004,'0.76'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'681.93'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4741.34'
S21.G00.81.004,'47.41'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4741.34'
S21.G00.81.004,'27.97'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4741.34'
S21.G00.81.004,'284.48'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'4756.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4756.55'
S21.G00.81.004,'437.61'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4756.55'
S21.G00.81.004,'23.78'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'4741.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4741.34'
S21.G00.81.004,'192.02'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4741.34'
S21.G00.81.004,'7.11'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'97.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.10'
S21.G00.81.004,'7.77'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1313.34'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'46.42'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'49.36'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'4741.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4741.34'
S21.G00.81.004,'95.30'
S21.G00.81.005,'95127'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'369'
S21.G00.86.005,'00001'
S21.G00.30.001,'2930395063214'
S21.G00.30.002,'ALLAIN'
S21.G00.30.003,'ALLAIN'
S21.G00.30.004,'Pauline'
S21.G00.30.005,'02'
S21.G00.30.006,'09031993'
S21.G00.30.007,'BEZONS'
S21.G00.30.008,'31 RUE DE LA TOURNADE'
S21.G00.30.009,'95220'
S21.G00.30.010,'HERBLAY'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'9160'
S21.G00.40.001,'09012012'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1822.86'
S21.G00.50.003,'01'
S21.G00.50.004,'1707.43'
S21.G00.50.006,'1.50'
S21.G00.50.007,'01'
S21.G00.50.008,'198335198'
S21.G00.50.009,'27.34'
S21.G00.50.013,'1822.86'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2170.29'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2170.29'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2170.29'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1659.00'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2170.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.29'
S21.G00.81.004,'335.31'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2170.29'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'63.05'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.29'
S21.G00.81.004,'-173.36'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.29'
S21.G00.81.004,'12.80'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.29'
S21.G00.81.004,'10.85'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.29'
S21.G00.81.004,'6.51'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.29'
S21.G00.81.004,'74.88'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.29'
S21.G00.81.004,'151.92'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.29'
S21.G00.81.004,'49.92'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.29'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'217.46'
S21.G00.81.001,'106'
S21.G00.81.003,'2170.29'
S21.G00.81.004,'-39.55'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.29'
S21.G00.81.004,'21.70'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.29'
S21.G00.81.004,'12.80'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2195.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2195.36'
S21.G00.81.004,'201.97'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2195.36'
S21.G00.81.004,'10.98'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2170.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.29'
S21.G00.81.004,'87.90'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.29'
S21.G00.81.004,'3.26'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'63.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.05'
S21.G00.81.004,'5.04'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2170.29'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.29'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2170.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.29'
S21.G00.81.004,'43.62'
S21.G00.81.005,'95127'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'120'
S21.G00.86.005,'00001'
S21.G00.30.001,'1950895176245'
S21.G00.30.002,'DA COSTA'
S21.G00.30.003,'DA COSTA'
S21.G00.30.004,'ALEX'
S21.G00.30.005,'01'
S21.G00.30.006,'29081995'
S21.G00.30.007,'CORMEILLES EN PARISIS'
S21.G00.30.008,'211 avenue du mar�chal foch'
S21.G00.30.009,'78700'
S21.G00.30.010,'CONFLANS STE HONORINE'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'22812'
S21.G00.40.001,'01072016'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.65.001,'501'
S21.G00.65.002,'15012022'
S21.G00.65.003,'15012022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1878.64'
S21.G00.50.003,'01'
S21.G00.50.004,'1761.27'
S21.G00.50.006,'2.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198335198'
S21.G00.50.009,'37.57'
S21.G00.50.013,'1878.64'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'2238.36'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'2238.36'
S21.G00.53.001,'01'
S21.G00.53.002,'144.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'2328.42'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1765.00'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2238.36'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2238.36'
S21.G00.81.004,'345.83'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2238.36'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1523.00'
S21.G00.79.001,'04'
S21.G00.79.004,'63.40'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2238.36'
S21.G00.81.004,'-87.11'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2238.36'
S21.G00.81.004,'13.21'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2238.36'
S21.G00.81.004,'11.19'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2238.36'
S21.G00.81.004,'6.72'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2238.36'
S21.G00.81.004,'77.22'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2238.36'
S21.G00.81.004,'156.69'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2238.36'
S21.G00.81.004,'51.48'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2238.36'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'224.28'
S21.G00.81.001,'106'
S21.G00.81.003,'2238.36'
S21.G00.81.004,'-19.88'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2238.36'
S21.G00.81.004,'22.38'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2238.36'
S21.G00.81.004,'13.21'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2262.59'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2262.59'
S21.G00.81.004,'208.16'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2262.59'
S21.G00.81.004,'11.31'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2238.36'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2238.36'
S21.G00.81.004,'90.65'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2238.36'
S21.G00.81.004,'3.36'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'63.40'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.40'
S21.G00.81.004,'5.07'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'2238.36'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.64'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2238.36'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2238.36'
S21.G00.81.004,'44.99'
S21.G00.81.005,'95127'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'71'
S21.G00.86.005,'00004'
S21.G00.30.001,'2990978551346'
S21.G00.30.002,'CONCILLE'
S21.G00.30.003,'CONCILLE'
S21.G00.30.004,'Julie'
S21.G00.30.005,'02'
S21.G00.30.006,'15091999'
S21.G00.30.007,'st germain en laye'
S21.G00.30.008,'3 rue Pierre Brossolette'
S21.G00.30.009,'95340'
S21.G00.30.010,'PERSAN'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.016,'appt a401'
S21.G00.30.019,'29543'
S21.G00.40.001,'06112017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1984.64'
S21.G00.50.003,'01'
S21.G00.50.004,'1863.56'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198335198'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1984.64'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2367.66'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2367.66'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2367.66'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1659.00'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2367.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01012022'
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S21.G00.78.006,'00001'
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S21.G00.30.008,'3 rue des aubevoys'
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S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.18'
S21.G00.81.004,'4.09'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'02012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'110.58'
S21.G00.79.001,'13'
S21.G00.79.004,'204.87'
S21.G00.81.001,'059'
S21.G00.81.004,'1.65'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'02012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'221.16'
S21.G00.81.001,'059'
S21.G00.81.004,'3.63'
S21.G00.78.001,'31'
S21.G00.78.002,'03012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'737.33'
S21.G00.79.001,'13'
S21.G00.79.004,'-204.87'
S21.G00.81.001,'059'
S21.G00.81.004,'2.76'
S21.G00.78.001,'31'
S21.G00.78.002,'03012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3206.84'
S21.G00.81.001,'059'
S21.G00.81.004,'52.59'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'02012022'
S21.G00.78.004,'315.45'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'315.45'
S21.G00.81.004,'6.34'
S21.G00.81.005,'95127'
S21.G00.81.007,'2.01'
S21.G00.78.001,'57'
S21.G00.78.002,'03012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'532.46'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'532.46'
S21.G00.81.004,'10.70'
S21.G00.81.005,'95127'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'00006'
S21.G00.30.001,'1020895500287'
S21.G00.30.002,'LE MELINAIRE'
S21.G00.30.003,'LE MELINAIRE'
S21.G00.30.004,'Theo'
S21.G00.30.005,'01'
S21.G00.30.006,'31082002'
S21.G00.30.007,'PONTOISE'
S21.G00.30.008,'24 RUE JACQUES LAMBERT'
S21.G00.30.009,'95800'
S21.G00.30.010,'COURDIMANCHE'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'39490'
S21.G00.40.001,'24012022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.010,'05022022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'24012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'24012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'8.00'
S21.G00.53.003,'40'
S21.G00.51.001,'24012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'24012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'24012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'03'
S21.G00.78.002,'24012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'8'
S21.G00.86.005,'00004'
S21.G00.30.001,'1980395428134'
S21.G00.30.002,'DEBLADIS'
S21.G00.30.003,'DEBLADIS'
S21.G00.30.004,'Loick'
S21.G00.30.005,'01'
S21.G00.30.006,'30031998'
S21.G00.30.007,'MONTMORENCY'
S21.G00.30.008,'2 RUE COGNAC JAY'
S21.G00.30.009,'95320'
S21.G00.30.010,'ST LEU LA FORET'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'39578'
S21.G00.40.001,'01092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1519.24'
S21.G00.50.003,'01'
S21.G00.50.004,'1414.42'
S21.G00.50.006,'1.30'
S21.G00.50.007,'13'
S21.G00.50.009,'19.75'
S21.G00.50.013,'1519.24'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1799.93'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1799.93'
S21.G00.53.001,'01'
S21.G00.53.002,'134.33'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1799.93'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1282.46'
S21.G00.54.001,'17'
S21.G00.54.002,'33.60'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1799.93'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.93'
S21.G00.81.004,'278.09'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1799.93'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1419.87'
S21.G00.79.001,'04'
S21.G00.79.004,'61.12'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.93'
S21.G00.81.004,'-207.08'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.93'
S21.G00.81.004,'10.62'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.93'
S21.G00.81.004,'9.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.93'
S21.G00.81.004,'5.40'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.93'
S21.G00.81.004,'62.10'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.93'
S21.G00.81.004,'126.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.93'
S21.G00.81.004,'41.40'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.93'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'180.36'
S21.G00.81.001,'106'
S21.G00.81.003,'1799.93'
S21.G00.81.004,'-47.25'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.93'
S21.G00.81.004,'18.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.93'
S21.G00.81.004,'10.62'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1829.55'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1829.55'
S21.G00.81.004,'168.32'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1829.55'
S21.G00.81.004,'9.15'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1799.93'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.93'
S21.G00.81.004,'72.90'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.93'
S21.G00.81.004,'2.70'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'61.12'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.12'
S21.G00.81.004,'4.89'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1799.93'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.36'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1799.93'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.93'
S21.G00.81.004,'36.18'
S21.G00.81.005,'95127'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00002'
S21.G00.30.001,'1991099323034'
S21.G00.30.002,'OURANFIO'
S21.G00.30.003,'OURANFIO'
S21.G00.30.004,'Prince'
S21.G00.30.005,'01'
S21.G00.30.006,'03101999'
S21.G00.30.007,'REPUBLIQUE CENTRAFRICAINE'
S21.G00.30.008,'6 VENELLE DE LA MURE SAUVAGE'
S21.G00.30.009,'95180'
S21.G00.30.010,'MENUCOURT'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'CF'
S21.G00.30.019,'40670'
S21.G00.40.001,'13122021'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'08012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'08012022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198335198'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'08012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'08012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'8.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'08012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'08012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'08012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'08012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'1021095219133'
S21.G00.30.002,'ACHEEN'
S21.G00.30.003,'ACHEEN'
S21.G00.30.004,'Alexandre'
S21.G00.30.005,'01'
S21.G00.30.006,'28102002'
S21.G00.30.007,'ERMONT'
S21.G00.30.008,'5 RUE LENINE'
S21.G00.30.009,'93450'
S21.G00.30.010,'L ILE ST DENIS'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'40776'
S21.G00.40.001,'03012022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'28012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'28012022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'03012022'
S21.G00.51.002,'28012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'03012022'
S21.G00.51.002,'28012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'26.00'
S21.G00.53.003,'40'
S21.G00.51.001,'03012022'
S21.G00.51.002,'28012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'03012022'
S21.G00.51.002,'28012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'03012022'
S21.G00.78.003,'28012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'03012022'
S21.G00.78.003,'28012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'26'
S21.G00.86.005,'00001'
S21.G00.30.001,'2990795018070'
S21.G00.30.002,'PEROUMAL'
S21.G00.30.003,'PEROUMAL'
S21.G00.30.004,'Maeva'
S21.G00.30.005,'02'
S21.G00.30.006,'11071999'
S21.G00.30.007,'ARGENTEUIL'
S21.G00.30.008,'48 AVENUE ROGER GUICHARD'
S21.G00.30.009,'95610'
S21.G00.30.010,'ERAGNY'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'40990'
S21.G00.40.001,'15012022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'23012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'23012022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'453.05'
S21.G00.50.003,'01'
S21.G00.50.004,'422.20'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'453.05'
S21.G00.50.013,'0.00'
S21.G00.51.001,'15012022'
S21.G00.51.002,'23012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'537.16'
S21.G00.51.001,'15012022'
S21.G00.51.002,'23012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'443.94'
S21.G00.53.001,'01'
S21.G00.53.002,'43.33'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'9.00'
S21.G00.53.003,'40'
S21.G00.51.001,'15012022'
S21.G00.51.002,'23012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1696.37'
S21.G00.51.001,'15012022'
S21.G00.51.002,'23012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.52.001,'011'
S21.G00.52.002,'44.39'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'48.83'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'15.03'
S21.G00.54.003,'15012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'15012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'537.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'82.99'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'15012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'537.16'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'443.94'
S21.G00.79.001,'04'
S21.G00.79.004,'17.82'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'-76.02'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'3.17'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'2.69'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'1.61'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'18.53'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'37.60'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'12.36'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'0.09'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'53.82'
S21.G00.81.001,'106'
S21.G00.81.003,'537.16'
S21.G00.81.004,'-17.34'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'5.37'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'5.37'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'3.17'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'15012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'545.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'545.58'
S21.G00.81.004,'50.19'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'545.58'
S21.G00.81.004,'2.73'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'15012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'537.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'21.75'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'0.81'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'15012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'17.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'17.82'
S21.G00.81.004,'1.43'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'15012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'537.16'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.79'
S21.G00.78.001,'31'
S21.G00.78.002,'15012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'995.23'
S21.G00.81.001,'059'
S21.G00.81.004,'16.32'
S21.G00.78.001,'57'
S21.G00.78.002,'15012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'537.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'10.80'
S21.G00.81.005,'95127'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'9'
S21.G00.86.005,'00001'
S90.G00.90.001,'2389'
S90.G00.90.002,'1'
...
|
2022-01
|
DSN 01 REELLE 03 02_092_R0191.txt
|
2026-06-28 18:50:35
|
|
05eb320f820ca9b7d5540c57413eb3af874adc102ae814f8f5 05eb320f820ca9b7d5540c57413eb3af874adc102ae814f8f5b1aad687ce2815...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'12.0.3'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230127143831521'
S20.G00.05.005,'01012023'
S20.G00.05.007,'27012023'
S20.G00.05.008,'01'
S20.G00.05.009,'104217'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05024'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'3 CARREFOUR DE L'HOURS'
S21.G00.11.004,'34500'
S21.G00.11.005,'BEZIERS'
S21.G00.11.006,'CELLULE 244 C CIAL LE POLYGONE'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012023'
S21.G00.20.007,'31012023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012023'
S21.G00.22.004,'31012023'
S21.G00.22.005,'4642.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'11677.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'10327.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'9544.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'11677.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'10310.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1350.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'347.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'4449.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'562.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'1350.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1350.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'10327.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'11677.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'11677.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'11677.00'
S21.G00.30.001,'1880534301044'
S21.G00.30.002,'HANOUN'
S21.G00.30.003,'HANOUN'
S21.G00.30.004,'JULIEN'
S21.G00.30.005,'01'
S21.G00.30.006,'11051988'
S21.G00.30.007,'SETE'
S21.G00.30.008,'2 PLAN NEUF'
S21.G00.30.009,'34120'
S21.G00.30.010,'CAZOULS D HERAULT'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'1737'
S21.G00.40.001,'29062007'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605024'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012023'
S21.G00.50.002,'3708.56'
S21.G00.50.003,'01'
S21.G00.50.004,'3516.80'
S21.G00.50.006,'1.30'
S21.G00.50.007,'01'
S21.G00.50.008,'250347326'
S21.G00.50.009,'48.21'
S21.G00.50.013,'3708.56'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4448.85'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4448.85'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4448.85'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2599.96'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.78.001,'02'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'3666.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.00'
S21.G00.81.004,'566.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'4448.85'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1685.80'
S21.G00.79.001,'04'
S21.G00.79.004,'113.97'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4448.85'
S21.G00.81.004,'24.47'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4448.85'
S21.G00.81.004,'22.24'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4448.85'
S21.G00.81.004,'13.35'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4448.85'
S21.G00.81.004,'153.49'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4448.85'
S21.G00.81.004,'311.42'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4448.85'
S21.G00.81.004,'102.33'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4448.85'
S21.G00.81.004,'0.71'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'575.73'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4448.85'
S21.G00.81.004,'44.49'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4448.85'
S21.G00.81.004,'26.25'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4448.85'
S21.G00.81.004,'266.93'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'4484.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4484.97'
S21.G00.81.004,'412.62'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4484.97'
S21.G00.81.004,'22.42'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'113.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'113.97'
S21.G00.81.004,'9.12'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'4448.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4448.85'
S21.G00.81.004,'180.18'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4448.85'
S21.G00.81.004,'6.67'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3666.00'
S21.G00.79.001,'13'
S21.G00.79.004,'782.85'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'52.27'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'187'
S21.G00.86.005,'00001'
S21.G00.30.001,'1860469244015'
S21.G00.30.002,'LAVERGNE'
S21.G00.30.003,'LAVERGNE'
S21.G00.30.004,'Guillaume'
S21.G00.30.005,'01'
S21.G00.30.006,'05041986'
S21.G00.30.007,'TASSIN LA DEMI-LUNE'
S21.G00.30.008,'4 impasse de la distillerie'
S21.G00.30.009,'34760'
S21.G00.30.010,'BOUJAN SUR LIBRON'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'31883'
S21.G00.40.001,'26062018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605024'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012023'
S21.G00.50.002,'2665.55'
S21.G00.50.003,'01'
S21.G00.50.004,'2510.93'
S21.G00.50.006,'3.10'
S21.G00.50.007,'01'
S21.G00.50.008,'250347326'
S21.G00.50.009,'82.63'
S21.G00.50.013,'2665.55'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3176.89'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3176.89'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3176.89'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.78.001,'02'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'3176.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3176.89'
S21.G00.81.004,'490.83'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'3176.89'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1864.28'
S21.G00.79.001,'04'
S21.G00.79.004,'82.67'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3176.89'
S21.G00.81.004,'17.47'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3176.89'
S21.G00.81.004,'15.88'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3176.89'
S21.G00.81.004,'9.53'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3176.89'
S21.G00.81.004,'109.60'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3176.89'
S21.G00.81.004,'222.38'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3176.89'
S21.G00.81.004,'73.07'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3176.89'
S21.G00.81.004,'0.51'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'318.32'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3176.89'
S21.G00.81.004,'31.77'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3176.89'
S21.G00.81.004,'18.74'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'3203.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3203.96'
S21.G00.81.004,'294.77'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3203.96'
S21.G00.81.004,'16.02'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'82.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'82.67'
S21.G00.81.004,'6.61'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'3176.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3176.89'
S21.G00.81.004,'128.66'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3176.89'
S21.G00.81.004,'4.77'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3176.89'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'20.97'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'55'
S21.G00.86.005,'00001'
S21.G00.30.001,'2010934032199'
S21.G00.30.002,'BOSCH'
S21.G00.30.003,'BOSCH'
S21.G00.30.004,'Aude'
S21.G00.30.005,'02'
S21.G00.30.006,'17092001'
S21.G00.30.007,'BEZIERS'
S21.G00.30.008,'29 Avenue pr�sident Wilson'
S21.G00.30.009,'34500'
S21.G00.30.010,'BEZIERS'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'41798'
S21.G00.30.025,'05'
S21.G00.40.001,'01072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'30062023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605024'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012023'
S21.G00.50.002,'1505.50'
S21.G00.50.003,'01'
S21.G00.50.004,'1443.80'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1505.50'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1463.44'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1463.44'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1463.44'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'905.94'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.78.001,'02'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'1463.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1350.36'
S21.G00.81.004,'115.46'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'113.08'
S21.G00.81.004,'17.47'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'1463.44'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'71.36'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1350.36'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1463.44'
S21.G00.81.004,'-384.89'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1463.44'
S21.G00.81.004,'8.05'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1463.44'
S21.G00.81.004,'7.32'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1463.44'
S21.G00.81.004,'4.39'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1463.44'
S21.G00.81.004,'50.49'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1463.44'
S21.G00.81.004,'102.45'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1350.36'
S21.G00.81.004,'25.66'
S21.G00.81.007,'1.90'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'113.08'
S21.G00.81.004,'2.60'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1463.44'
S21.G00.81.004,'0.23'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'92.49'
S21.G00.81.001,'106'
S21.G00.81.003,'1463.44'
S21.G00.81.004,'-87.95'
S21.G00.81.001,'109'
S21.G00.81.003,'1350.36'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1463.44'
S21.G00.81.004,'14.63'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1463.44'
S21.G00.81.004,'8.63'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'71.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.36'
S21.G00.81.004,'5.71'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'1463.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1463.44'
S21.G00.81.004,'59.27'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1463.44'
S21.G00.81.004,'2.20'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1463.44'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.66'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'00001'
S21.G00.30.001,'2960477288271'
S21.G00.30.002,'LANNOY'
S21.G00.30.003,'LANNOY'
S21.G00.30.004,'Melanie'
S21.G00.30.005,'02'
S21.G00.30.006,'11041996'
S21.G00.30.007,'MELUN'
S21.G00.30.008,'132 rue de la riviere'
S21.G00.30.009,'34370'
S21.G00.30.010,'MARAUSSAN'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'42220'
S21.G00.40.001,'02092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605024'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012023'
S21.G00.50.002,'2171.90'
S21.G00.50.003,'01'
S21.G00.50.004,'2034.17'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'250347326'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2171.90'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2588.02'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2588.02'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2588.02'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.78.001,'02'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'2588.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2588.02'
S21.G00.81.004,'399.85'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'2588.02'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1869.92'
S21.G00.79.001,'04'
S21.G00.79.004,'78.78'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2588.02'
S21.G00.81.004,'-176.95'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2588.02'
S21.G00.81.004,'14.23'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2588.02'
S21.G00.81.004,'12.94'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2588.02'
S21.G00.81.004,'7.76'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2588.02'
S21.G00.81.004,'89.29'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2588.02'
S21.G00.81.004,'181.16'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2588.02'
S21.G00.81.004,'59.52'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2588.02'
S21.G00.81.004,'0.41'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'259.32'
S21.G00.81.001,'106'
S21.G00.81.003,'2588.02'
S21.G00.81.004,'-40.44'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2588.02'
S21.G00.81.004,'25.88'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2588.02'
S21.G00.81.004,'15.27'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'2621.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2621.51'
S21.G00.81.004,'241.18'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2621.51'
S21.G00.81.004,'13.11'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'78.78'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.78'
S21.G00.81.004,'6.30'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'2588.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2588.02'
S21.G00.81.004,'104.81'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2588.02'
S21.G00.81.004,'3.88'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2588.02'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.08'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00001'
S21.G00.30.001,'1040599634850'
S21.G00.30.002,'ALDEMA'
S21.G00.30.003,'ALDEMA'
S21.G00.30.004,'Santiago'
S21.G00.30.005,'01'
S21.G00.30.006,'15052004'
S21.G00.30.007,'ESPAGNE'
S21.G00.30.008,'122 Allee Jhon Steinbeck'
S21.G00.30.009,'34500'
S21.G00.30.010,'BEZIERS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'ES'
S21.G00.30.019,'43253'
S21.G00.40.001,'02012023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'28012023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605024'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.62.001,'28012023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'02012023'
S21.G00.51.002,'28012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'02012023'
S21.G00.51.002,'28012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'27.00'
S21.G00.53.003,'40'
S21.G00.51.001,'02012023'
S21.G00.51.002,'28012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'02012023'
S21.G00.51.002,'28012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'02012023'
S21.G00.78.003,'28012023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'02012023'
S21.G00.78.003,'28012023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'27'
S21.G00.86.005,'00001'
S21.G00.30.001,'1040934032274'
S21.G00.30.002,'IPEK'
S21.G00.30.003,'IPEK'
S21.G00.30.004,'Omer'
S21.G00.30.005,'01'
S21.G00.30.006,'14092004'
S21.G00.30.007,'BEZIERS'
S21.G00.30.008,'1 rue paul painneve'
S21.G00.30.009,'34500'
S21.G00.30.010,'BEZIERS'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'43254'
S21.G00.40.001,'02012023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'28012023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605024'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.62.001,'28012023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'02012023'
S21.G00.51.002,'28012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'02012023'
S21.G00.51.002,'28012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'27.00'
S21.G00.53.003,'40'
S21.G00.51.001,'02012023'
S21.G00.51.002,'28012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'02012023'
S21.G00.51.002,'28012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'02012023'
S21.G00.78.003,'28012023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'02012023'
S21.G00.78.003,'28012023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'27'
S21.G00.86.005,'00001'
S90.G00.90.001,'1290'
S90.G00.90.002,'1'
...
|
2023-01
|
DSN janvier 2023_136_R0603
|
2026-06-29 13:53:18
|
|
05f6b58ef9ed49cc7b06621171b6d2bfec83deb8ddf6375726 05f6b58ef9ed49cc7b06621171b6d2bfec83deb8ddf637572658505c9335f131...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'14.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230702201637649'
S20.G00.05.005,'01062023'
S20.G00.05.007,'02072023'
S20.G00.05.008,'01'
S20.G00.05.009,'113697'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03052'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ZAC DE LA FOSSE AUX MOINES'
S21.G00.11.004,'94380'
S21.G00.11.005,'BONNEUIL SUR MARNE'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01062023'
S21.G00.20.007,'30062023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01062023'
S21.G00.22.004,'30062023'
S21.G00.22.005,'5488.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'12494.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'11659.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'11410.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'12494.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'11809.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'835.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'422.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'1896.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'3750.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'661.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'52.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'835.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'835.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'11659.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
S21.G00.23.004,'12494.00'
S21.G00.23.006,'94011'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'12494.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'12494.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'610.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'12494.00'
S21.G00.30.001,'1710475114152'
S21.G00.30.002,'QUILICHINI'
S21.G00.30.003,'QUILICHINI'
S21.G00.30.004,'CYRIAQUE'
S21.G00.30.005,'01'
S21.G00.30.006,'06041971'
S21.G00.30.007,'PARIS 14EME ARRONDISSEMENT'
S21.G00.30.008,'12 ALLEE NOTRE DAME DES ANGES'
S21.G00.30.009,'93340'
S21.G00.30.010,'LE RAINCY'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'1104'
S21.G00.40.001,'11052006'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603052'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'3117.89'
S21.G00.50.003,'01'
S21.G00.50.004,'2946.38'
S21.G00.50.006,'4.60'
S21.G00.50.007,'01'
S21.G00.50.008,'271674799'
S21.G00.50.009,'143.42'
S21.G00.50.013,'3117.89'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3749.82'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3749.82'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3749.82'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3105.03'
S21.G00.52.001,'904'
S21.G00.52.002,'876.52'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3666.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.00'
S21.G00.81.004,'566.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3749.82'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'102.65'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'20.62'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'18.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'11.25'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'129.37'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'262.49'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'86.25'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'0.60'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'403.08'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'37.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'22.12'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'224.99'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3786.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3786.85'
S21.G00.81.004,'348.39'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3786.85'
S21.G00.81.004,'18.93'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'102.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'102.65'
S21.G00.81.004,'8.21'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3749.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'151.87'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'5.62'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3666.00'
S21.G00.79.001,'13'
S21.G00.79.004,'83.82'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'40.95'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3749.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'110.62'
S21.G00.81.005,'94011'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'205'
S21.G00.86.005,'00001'
S21.G00.30.001,'1910577305249'
S21.G00.30.002,'KIHOULOU'
S21.G00.30.003,'KIHOULOU'
S21.G00.30.004,'Ulrich'
S21.G00.30.005,'01'
S21.G00.30.006,'25051991'
S21.G00.30.007,'MONTEREAU FAULT YONNE'
S21.G00.30.008,'5 RUE DU COUCHANT'
S21.G00.30.009,'77176'
S21.G00.30.010,'SAVIGNY LE TEMPLE'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'9502'
S21.G00.40.001,'29122014'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603052'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2241.95'
S21.G00.50.003,'01'
S21.G00.50.004,'2101.78'
S21.G00.50.006,'4.10'
S21.G00.50.007,'01'
S21.G00.50.008,'271674799'
S21.G00.50.009,'91.92'
S21.G00.50.013,'2241.95'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'2673.48'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'2673.48'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'2673.48'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1966.00'
S21.G00.52.001,'904'
S21.G00.52.002,'503.87'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00004'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2673.48'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2673.48'
S21.G00.81.004,'413.05'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2673.48'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'79.34'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2673.48'
S21.G00.81.004,'-53.90'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2673.48'
S21.G00.81.004,'14.70'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2673.48'
S21.G00.81.004,'13.37'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2673.48'
S21.G00.81.004,'8.02'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2673.48'
S21.G00.81.004,'92.24'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2673.48'
S21.G00.81.004,'187.14'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2673.48'
S21.G00.81.004,'61.49'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2673.48'
S21.G00.81.004,'0.43'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'267.88'
S21.G00.81.001,'106'
S21.G00.81.003,'2673.48'
S21.G00.81.004,'-12.32'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2673.48'
S21.G00.81.004,'26.73'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2673.48'
S21.G00.81.004,'15.77'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2706.03'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2706.03'
S21.G00.81.004,'248.95'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2706.03'
S21.G00.81.004,'13.53'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'79.34'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'79.34'
S21.G00.81.004,'6.35'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2673.48'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2673.48'
S21.G00.81.004,'108.28'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2673.48'
S21.G00.81.004,'4.01'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'2673.48'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.64'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2673.48'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2673.48'
S21.G00.81.004,'78.87'
S21.G00.81.005,'94011'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'102'
S21.G00.86.005,'00004'
S21.G00.30.001,'1950394071213'
S21.G00.30.002,'DALLEAU'
S21.G00.30.003,'DALLEAU'
S21.G00.30.004,'Dylan'
S21.G00.30.005,'01'
S21.G00.30.006,'11031995'
S21.G00.30.007,'SUCY EN BRIE'
S21.G00.30.008,'4 rue du G�n�ral Leclerc'
S21.G00.30.009,'91220'
S21.G00.30.010,'BRETIGNY SUR ORGE'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'35730'
S21.G00.40.001,'02092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00020'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603052'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.65.001,'501'
S21.G00.65.002,'17062023'
S21.G00.65.003,'19062023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1453.14'
S21.G00.50.003,'01'
S21.G00.50.004,'1340.57'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674799'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1453.14'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00020'
S21.G00.51.011,'001'
S21.G00.51.013,'1711.11'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00020'
S21.G00.51.011,'002'
S21.G00.51.013,'1711.11'
S21.G00.53.001,'01'
S21.G00.53.002,'130.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'27.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'21.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00020'
S21.G00.51.011,'003'
S21.G00.51.013,'1711.11'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00020'
S21.G00.51.011,'010'
S21.G00.51.013,'1928.00'
S21.G00.52.001,'904'
S21.G00.52.002,'465.10'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00020'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1711.11'
S21.G00.78.006,'00020'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1711.11'
S21.G00.81.004,'264.37'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1711.11'
S21.G00.78.006,'00020'
S21.G00.79.001,'01'
S21.G00.79.004,'1428.34'
S21.G00.79.001,'04'
S21.G00.79.004,'72.99'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1711.11'
S21.G00.81.004,'-250.99'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1711.11'
S21.G00.81.004,'9.41'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1711.11'
S21.G00.81.004,'8.56'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1711.11'
S21.G00.81.004,'5.13'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1711.11'
S21.G00.81.004,'59.03'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1711.11'
S21.G00.81.004,'119.78'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1711.11'
S21.G00.81.004,'39.35'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1711.11'
S21.G00.81.004,'0.27'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'171.45'
S21.G00.81.001,'106'
S21.G00.81.003,'1711.11'
S21.G00.81.004,'-57.36'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1711.11'
S21.G00.81.004,'17.11'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1711.11'
S21.G00.81.004,'10.10'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1754.15'
S21.G00.78.006,'00020'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1754.15'
S21.G00.81.004,'161.38'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1754.15'
S21.G00.81.004,'8.77'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'72.99'
S21.G00.78.006,'00020'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.99'
S21.G00.81.004,'5.84'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1711.11'
S21.G00.78.006,'00020'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1711.11'
S21.G00.81.004,'69.30'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1711.11'
S21.G00.81.004,'2.57'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00020'
S21.G00.79.001,'11'
S21.G00.79.004,'1711.11'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.29'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00020'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00020'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1711.11'
S21.G00.78.006,'00020'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1711.11'
S21.G00.81.004,'50.48'
S21.G00.81.005,'94011'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'21'
S21.G00.86.005,'00020'
S21.G00.30.001,'1021194069133'
S21.G00.30.002,'KIMBEMBE'
S21.G00.30.003,'KIMBEMBE'
S21.G00.30.004,'Berdy'
S21.G00.30.005,'01'
S21.G00.30.006,'22112002'
S21.G00.30.007,'ST MAURICE'
S21.G00.30.008,'36 Chemin Lateral'
S21.G00.30.009,'94140'
S21.G00.30.010,'ALFORTVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'42394'
S21.G00.30.025,'05'
S21.G00.40.001,'06102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'27082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603052'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'889.70'
S21.G00.50.003,'01'
S21.G00.50.004,'828.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'889.70'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'834.86'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'834.86'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'834.86'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'782.61'
S21.G00.52.001,'904'
S21.G00.52.002,'50.71'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'834.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'834.86'
S21.G00.81.004,'71.38'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'834.86'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'67.21'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'834.86'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'834.86'
S21.G00.81.004,'-219.57'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'834.86'
S21.G00.81.004,'4.59'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'834.86'
S21.G00.81.004,'4.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'834.86'
S21.G00.81.004,'2.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'834.86'
S21.G00.81.004,'28.80'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'834.86'
S21.G00.81.004,'58.44'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'834.86'
S21.G00.81.004,'15.86'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'834.86'
S21.G00.81.004,'0.13'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'50.18'
S21.G00.81.001,'106'
S21.G00.81.003,'834.86'
S21.G00.81.004,'-50.18'
S21.G00.81.001,'109'
S21.G00.81.003,'834.86'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'834.86'
S21.G00.81.004,'8.35'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'834.86'
S21.G00.81.004,'4.93'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'67.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'67.21'
S21.G00.81.004,'5.38'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'834.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'834.86'
S21.G00.81.004,'33.81'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'834.86'
S21.G00.81.004,'1.25'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'834.86'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.51'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'834.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'834.86'
S21.G00.81.004,'24.63'
S21.G00.81.005,'94011'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030792035042'
S21.G00.30.002,'MARCELIN'
S21.G00.30.003,'MARCELIN'
S21.G00.30.004,'Manuel'
S21.G00.30.005,'01'
S21.G00.30.006,'09072003'
S21.G00.30.007,'LA GARENNE COLOMBES'
S21.G00.30.008,'45 avenue du bac'
S21.G00.30.009,'94210'
S21.G00.30.010,'ST MAUR DES FOSSES'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'42491'
S21.G00.40.001,'28062023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.010,'31072023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603052'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'203.43'
S21.G00.50.003,'01'
S21.G00.50.004,'190.14'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'28062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'242.02'
S21.G00.51.001,'28062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'242.02'
S21.G00.53.001,'01'
S21.G00.53.002,'20.68'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'3.00'
S21.G00.53.003,'40'
S21.G00.51.001,'28062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'28062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.54.001,'92'
S21.G00.54.002,'6.17'
S21.G00.54.003,'28062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'28062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'242.02'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'242.02'
S21.G00.81.004,'37.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'28062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'242.02'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'241.91'
S21.G00.79.001,'04'
S21.G00.79.004,'7.77'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'242.02'
S21.G00.81.004,'-63.57'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'242.02'
S21.G00.81.004,'1.33'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'242.02'
S21.G00.81.004,'1.21'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'242.02'
S21.G00.81.004,'0.73'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'242.02'
S21.G00.81.004,'8.35'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'242.02'
S21.G00.81.004,'16.94'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'242.02'
S21.G00.81.004,'5.57'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'242.02'
S21.G00.81.004,'0.04'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'24.24'
S21.G00.81.001,'106'
S21.G00.81.003,'242.02'
S21.G00.81.004,'-14.53'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'242.02'
S21.G00.81.004,'2.42'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'242.02'
S21.G00.81.004,'2.42'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'242.02'
S21.G00.81.004,'1.43'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'28062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'245.56'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'245.56'
S21.G00.81.004,'22.59'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'245.56'
S21.G00.81.004,'1.23'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'28062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'7.77'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7.77'
S21.G00.81.004,'0.62'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'28062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'242.02'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'242.02'
S21.G00.81.004,'9.80'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'242.02'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'28062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'242.02'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.60'
S21.G00.78.001,'31'
S21.G00.78.002,'28062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'366.60'
S21.G00.81.001,'059'
S21.G00.81.004,'6.86'
S21.G00.78.001,'57'
S21.G00.78.002,'28062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'242.02'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'242.02'
S21.G00.81.004,'7.14'
S21.G00.81.005,'94011'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'3'
S21.G00.86.005,'00006'
S21.G00.30.001,'1030699335048'
S21.G00.30.002,'SOUMARE'
S21.G00.30.003,'SOUMARE'
S21.G00.30.004,'Sekou'
S21.G00.30.005,'01'
S21.G00.30.006,'11062003'
S21.G00.30.007,'MALI'
S21.G00.30.008,'9 RAYMOND POINCARE'
S21.G00.30.009,'94000'
S21.G00.30.010,'CRETEIL'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'ML'
S21.G00.30.019,'43056'
S21.G00.40.001,'22052023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'16062023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603052'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.62.001,'16062023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'30062023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'16062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
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S21.G00.51.001,'01062023'
S21.G00.51.002,'16062023'
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S21.G00.51.011,'002'
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S21.G00.53.002,'16.00'
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S21.G00.51.001,'01062023'
S21.G00.51.002,'16062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
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S21.G00.51.001,'01062023'
S21.G00.51.002,'16062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
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S21.G00.51.001,'22052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
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S21.G00.51.001,'22052023'
S21.G00.51.002,'31052023'
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S21.G00.51.011,'002'
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S21.G00.53.001,'01'
S21.G00.53.002,'10.00'
S21.G00.53.003,'40'
S21.G00.51.001,'22052023'
S21.G00.51.002,'31052023'
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S21.G00.51.011,'003'
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S21.G00.51.001,'22052023'
S21.G00.51.002,'31052023'
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S21.G00.78.001,'02'
S21.G00.78.002,'22052023'
S21.G00.78.003,'31052023'
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S21.G00.78.006,'00003'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'16062023'
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S21.G00.78.006,'00003'
S21.G00.78.001,'03'
S21.G00.78.002,'22052023'
S21.G00.78.003,'31052023'
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S21.G00.78.006,'00003'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'16062023'
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S21.G00.78.006,'00003'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
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S21.G00.30.001,'1020475113664'
S21.G00.30.002,'THARMAPALAN'
S21.G00.30.003,'THARMAPALAN'
S21.G00.30.004,'Pirawin'
S21.G00.30.005,'01'
S21.G00.30.006,'25042002'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'9 rue camille dartois'
S21.G00.30.009,'94000'
S21.G00.30.010,'CRETEIL'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'43058'
S21.G00.40.001,'22052023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'16062023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603052'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.62.001,'16062023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.40.001,'21062023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.010,'22062023'
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S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603052'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'22062023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
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S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'26062023'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.010,'27062023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
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S21.G00.40.019,'31333485603052'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'27062023'
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S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'3'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
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S21.G00.70.012,'4'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
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S21.G00.50.007,'13'
S21.G00.50.008,'-1'
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S21.G00.51.001,'01062023'
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S21.G00.51.001,'01062023'
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S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'16062023'
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S21.G00.51.001,'01062023'
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S21.G00.78.002,'01062023'
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S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
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S21.G00.50.001,'30062023'
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S21.G00.50.007,'13'
S21.G00.50.008,'-1'
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S21.G00.50.013,'0.00'
S21.G00.51.001,'21062023'
S21.G00.51.002,'22062023'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
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S21.G00.51.001,'21062023'
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S21.G00.51.010,'00004'
S21.G00.51.011,'002'
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S21.G00.53.003,'40'
S21.G00.51.001,'21062023'
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S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'740.83'
S21.G00.51.001,'21062023'
S21.G00.51.002,'22062023'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'724.12'
S21.G00.52.001,'020'
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S21.G00.52.006,'00004'
S21.G00.54.001,'92'
S21.G00.54.002,'4.11'
S21.G00.54.003,'21062023'
S21.G00.54.004,'22062023'
S21.G00.78.001,'02'
S21.G00.78.002,'21062023'
S21.G00.78.003,'22062023'
S21.G00.78.004,'101.24'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
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S21.G00.81.004,'15.65'
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S21.G00.78.001,'03'
S21.G00.78.002,'21062023'
S21.G00.78.003,'22062023'
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S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'167.04'
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S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'183.82'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.004,'0.55'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'183.82'
S21.G00.81.004,'6.34'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'183.82'
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S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'106'
S21.G00.81.003,'183.82'
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S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'183.82'
S21.G00.81.004,'1.84'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'183.82'
S21.G00.81.004,'1.84'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'21062023'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'183.82'
S21.G00.81.004,'0.03'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'30.84'
S21.G00.81.001,'106'
S21.G00.81.003,'183.82'
S21.G00.81.004,'-6.09'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'183.82'
S21.G00.81.004,'1.84'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'183.82'
S21.G00.81.004,'1.84'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'183.82'
S21.G00.81.004,'1.08'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'26062023'
S21.G00.78.003,'27062023'
S21.G00.78.004,'185.94'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'185.94'
S21.G00.81.004,'17.10'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'185.94'
S21.G00.81.004,'0.93'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'26062023'
S21.G00.78.003,'27062023'
S21.G00.78.004,'5.33'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5.33'
S21.G00.81.004,'0.43'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'26062023'
S21.G00.78.003,'27062023'
S21.G00.78.004,'183.82'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'183.82'
S21.G00.81.004,'7.44'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'183.82'
S21.G00.81.004,'0.28'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'26062023'
S21.G00.78.003,'27062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'101.24'
S21.G00.79.001,'13'
S21.G00.79.004,'82.58'
S21.G00.81.001,'059'
S21.G00.81.004,'1.22'
S21.G00.78.001,'31'
S21.G00.78.002,'26062023'
S21.G00.78.003,'27062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'244.40'
S21.G00.81.001,'059'
S21.G00.81.004,'4.57'
S21.G00.78.001,'57'
S21.G00.78.002,'26062023'
S21.G00.78.003,'27062023'
S21.G00.78.004,'183.82'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'183.82'
S21.G00.81.004,'5.42'
S21.G00.81.005,'94011'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00003'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'2'
S21.G00.86.005,'00004'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'2'
S21.G00.86.005,'00005'
S21.G00.30.001,'1890694073062'
S21.G00.30.002,'THAY'
S21.G00.30.003,'THAY'
S21.G00.30.004,'Lonny'
S21.G00.30.005,'01'
S21.G00.30.006,'19061989'
S21.G00.30.007,'THIAIS'
S21.G00.30.008,'16 Simone de Beauvoir'
S21.G00.30.009,'94140'
S21.G00.30.010,'ALFORTVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.016,'Appartement 142'
S21.G00.30.019,'43456'
S21.G00.40.001,'06022023'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603052'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2439.58'
S21.G00.50.003,'01'
S21.G00.50.004,'2292.49'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674799'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2439.58'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2914.62'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2914.62'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2914.62'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2166.67'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2914.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2914.62'
S21.G00.81.004,'450.31'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2914.62'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'80.94'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2914.62'
S21.G00.81.004,'52.34'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2914.62'
S21.G00.81.004,'16.03'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2914.62'
S21.G00.81.004,'14.57'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2914.62'
S21.G00.81.004,'8.74'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2914.62'
S21.G00.81.004,'100.55'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2914.62'
S21.G00.81.004,'204.02'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2914.62'
S21.G00.81.004,'67.04'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2914.62'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'292.05'
S21.G00.81.001,'106'
S21.G00.81.003,'2914.62'
S21.G00.81.004,'11.96'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2914.62'
S21.G00.81.004,'29.15'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2914.62'
S21.G00.81.004,'17.20'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2944.56'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2944.56'
S21.G00.81.004,'270.90'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2944.56'
S21.G00.81.004,'14.72'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'80.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'80.94'
S21.G00.81.004,'6.48'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2914.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2914.62'
S21.G00.81.004,'118.04'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2914.62'
S21.G00.81.004,'4.37'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2914.62'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'19.24'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2914.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2914.62'
S21.G00.81.004,'85.98'
S21.G00.81.005,'94011'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00001'
S90.G00.90.001,'2358'
S90.G00.90.002,'1'
...
|
2023-06
|
DSN juin 23_123_R0284
|
2026-06-29 14:57:11
|
|
0606b21393b8de1f773e19745835882f5148ee188bfbe5df8b 0606b21393b8de1f773e19745835882f5148ee188bfbe5df8b490ddd60e4d031...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'03'
S20.G00.05.003,'11'
S20.G00.05.004,'240703172015663'
S20.G00.05.005,'01062024'
S20.G00.05.007,'03072024'
S20.G00.05.008,'01'
S20.G00.05.009,'147678'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'00546'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL MAYOL'
S21.G00.11.004,'83000'
S21.G00.11.005,'TOULON'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01062024'
S21.G00.20.007,'30062024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15072024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01062024'
S21.G00.22.004,'30062024'
S21.G00.22.005,'4486.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'743.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'9673.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'9673.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'9673.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'9673.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'10604.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'370.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'743.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'705.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'357.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'9673.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'1.75'
S21.G00.23.004,'9673.00'
S21.G00.23.006,'83137'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'9673.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'9673.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'2943.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'9673.00'
S21.G00.30.001,'2750367482327'
S21.G00.30.002,'DUMOTIER'
S21.G00.30.003,'VINCENT'
S21.G00.30.004,'VALERIE'
S21.G00.30.005,'02'
S21.G00.30.006,'17031975'
S21.G00.30.007,'STRASBOURG'
S21.G00.30.008,'15 Rue des acacias'
S21.G00.30.009,'83220'
S21.G00.30.010,'LE PRADET'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.016,'Lotissement lArtaude'
S21.G00.30.019,'122'
S21.G00.40.001,'30031998'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600546'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.60.001,'01'
S21.G00.60.002,'24052023'
S21.G00.60.003,'02072024'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'180.20'
S21.G00.50.003,'01'
S21.G00.50.004,'116.59'
S21.G00.50.006,'4.90'
S21.G00.50.007,'01'
S21.G00.50.008,'323172348'
S21.G00.50.009,'8.83'
S21.G00.50.013,'180.20'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'-9.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3177.25'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3177.25'
S21.G00.52.001,'905'
S21.G00.52.002,'152.08'
S21.G00.52.003,'01062024'
S21.G00.52.004,'30062024'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'116.59'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'04'
S21.G00.79.004,'57.60'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'207.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'207.02'
S21.G00.81.004,'19.05'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'207.02'
S21.G00.81.004,'1.04'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'209.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'152.08'
S21.G00.81.004,'30.42'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.60'
S21.G00.81.004,'4.61'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'315'
S21.G00.86.005,'00001'
S21.G00.30.001,'2810699350165'
S21.G00.30.002,'EL KANDOULY'
S21.G00.30.003,'KERROUMI'
S21.G00.30.004,'FATIMA'
S21.G00.30.005,'02'
S21.G00.30.006,'16061981'
S21.G00.30.007,'NADOR'
S21.G00.30.008,'62 rue du Colonel Arnaud Beltrame'
S21.G00.30.009,'83130'
S21.G00.30.010,'LA GARDE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'MA'
S21.G00.30.016,'Les Tournesols B'
S21.G00.30.019,'805'
S21.G00.30.029,'MAROC'
S21.G00.40.001,'11102004'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600546'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'2795.16'
S21.G00.50.003,'01'
S21.G00.50.004,'2640.34'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'323172348'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2795.16'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3090.47'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3090.47'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3090.47'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2226.26'
S21.G00.52.001,'905'
S21.G00.52.002,'239.98'
S21.G00.52.003,'01062024'
S21.G00.52.004,'30062024'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'22.56'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'2640.34'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'3090.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3090.47'
S21.G00.81.004,'477.48'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'3090.47'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'80.16'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3090.47'
S21.G00.81.004,'14.22'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3090.47'
S21.G00.81.004,'15.45'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3090.47'
S21.G00.81.004,'9.27'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3090.47'
S21.G00.81.004,'106.62'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3090.47'
S21.G00.81.004,'216.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3090.47'
S21.G00.81.004,'74.79'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3090.47'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3090.47'
S21.G00.81.004,'30.90'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3090.47'
S21.G00.81.004,'18.23'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'309.67'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'3352.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3352.33'
S21.G00.81.004,'308.42'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3352.33'
S21.G00.81.004,'16.76'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'320.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'239.98'
S21.G00.81.004,'48.00'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'80.16'
S21.G00.81.004,'6.41'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'3090.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3090.47'
S21.G00.81.004,'125.16'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3090.47'
S21.G00.81.004,'6.18'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3090.47'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'22.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'3090.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3090.47'
S21.G00.81.004,'54.08'
S21.G00.81.005,'83137'
S21.G00.81.007,'1.75'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'236'
S21.G00.86.005,'00001'
S21.G00.30.001,'1680413055736'
S21.G00.30.002,'MANGION'
S21.G00.30.003,'MANGION'
S21.G00.30.004,'PATRICK'
S21.G00.30.005,'01'
S21.G00.30.006,'16041968'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'520 route des gendarmes d'ouv�a'
S21.G00.30.009,'83500'
S21.G00.30.010,'LA SEYNE SUR MER'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.016,'les clos sainte magdelaine'
S21.G00.30.019,'4753'
S21.G00.40.001,'16032011'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600546'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.65.001,'501'
S21.G00.65.002,'18062024'
S21.G00.65.003,'18062024'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'2083.54'
S21.G00.50.003,'01'
S21.G00.50.004,'1953.47'
S21.G00.50.006,'2.20'
S21.G00.50.007,'01'
S21.G00.50.008,'323172348'
S21.G00.50.009,'45.84'
S21.G00.50.013,'2083.54'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2248.43'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2248.43'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'0.50'
S21.G00.53.003,'10'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2248.43'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.52.001,'905'
S21.G00.52.002,'219.63'
S21.G00.52.003,'01062024'
S21.G00.52.004,'30062024'
S21.G00.52.006,'00002'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.41'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'1942.47'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2248.43'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2248.43'
S21.G00.81.004,'347.38'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2248.43'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1761.14'
S21.G00.79.001,'04'
S21.G00.79.004,'74.01'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2248.43'
S21.G00.81.004,'10.34'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2248.43'
S21.G00.81.004,'11.24'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2248.43'
S21.G00.81.004,'6.75'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2248.43'
S21.G00.81.004,'77.57'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2248.43'
S21.G00.81.004,'157.39'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2248.43'
S21.G00.81.004,'54.41'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2248.43'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2248.43'
S21.G00.81.004,'22.48'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2248.43'
S21.G00.81.004,'13.27'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'225.30'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2498.88'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2498.88'
S21.G00.81.004,'229.89'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2498.88'
S21.G00.81.004,'12.50'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'293.64'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'219.63'
S21.G00.81.004,'43.93'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.01'
S21.G00.81.004,'5.92'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2248.43'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2248.43'
S21.G00.81.004,'91.06'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2248.43'
S21.G00.81.004,'4.50'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2248.43'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.41'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2248.43'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2248.43'
S21.G00.81.004,'39.35'
S21.G00.81.005,'83137'
S21.G00.81.007,'1.75'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'159'
S21.G00.86.005,'00002'
S21.G00.30.001,'2960883137322'
S21.G00.30.002,'NANA'
S21.G00.30.003,'NANA'
S21.G00.30.004,'Sabrina'
S21.G00.30.005,'02'
S21.G00.30.006,'19081996'
S21.G00.30.007,'TOULON'
S21.G00.30.008,'360 av du 15 eme corps'
S21.G00.30.009,'83200'
S21.G00.30.010,'TOULON'
S21.G00.30.013,'01'
S21.G00.30.014,'83'
S21.G00.30.015,'FR'
S21.G00.30.019,'44079'
S21.G00.40.001,'19062023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600546'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'1263.88'
S21.G00.50.003,'01'
S21.G00.50.004,'1162.35'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'323172348'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1263.88'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1390.83'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1390.83'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1390.83'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1220.55'
S21.G00.52.001,'905'
S21.G00.52.002,'82.17'
S21.G00.52.003,'01062024'
S21.G00.52.004,'30062024'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'10.15'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'1162.35'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1390.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1390.83'
S21.G00.81.004,'214.89'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1390.83'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1211.60'
S21.G00.79.001,'04'
S21.G00.79.004,'67.75'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1390.83'
S21.G00.81.004,'-240.67'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1390.83'
S21.G00.81.004,'6.40'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1390.83'
S21.G00.81.004,'6.95'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1390.83'
S21.G00.81.004,'4.17'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1390.83'
S21.G00.81.004,'47.98'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1390.83'
S21.G00.81.004,'97.36'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1390.83'
S21.G00.81.004,'33.65'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1390.83'
S21.G00.81.004,'0.22'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1390.83'
S21.G00.81.004,'-54.93'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1390.83'
S21.G00.81.004,'13.91'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1390.83'
S21.G00.81.004,'8.21'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'139.36'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1514.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1514.97'
S21.G00.81.004,'139.38'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1514.97'
S21.G00.81.004,'7.57'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'149.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'82.17'
S21.G00.81.004,'16.43'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'67.75'
S21.G00.81.004,'5.42'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1390.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1390.83'
S21.G00.81.004,'56.33'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1390.83'
S21.G00.81.004,'2.78'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1390.83'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1390.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1390.83'
S21.G00.81.004,'24.34'
S21.G00.81.005,'83137'
S21.G00.81.007,'1.75'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00001'
S21.G00.30.001,'2030577243389'
S21.G00.30.002,'HERROU'
S21.G00.30.003,'HERROU'
S21.G00.30.004,'Camille'
S21.G00.30.005,'02'
S21.G00.30.006,'26052003'
S21.G00.30.007,'LAGNY SUR MARNE'
S21.G00.30.008,'12 RUE VICTOR MICHOLET'
S21.G00.30.009,'83000'
S21.G00.30.010,'TOULON'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'44893'
S21.G00.40.001,'08042024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.010,'01062024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600546'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.62.001,'01062024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'821.58'
S21.G00.50.003,'01'
S21.G00.50.004,'791.10'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'96.58'
S21.G00.51.001,'01062024'
S21.G00.51.002,'01062024'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'944.10'
S21.G00.51.001,'01062024'
S21.G00.51.002,'01062024'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'181.55'
S21.G00.53.001,'01'
S21.G00.53.002,'7.22'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'01062024'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'2629.55'
S21.G00.51.001,'01062024'
S21.G00.51.002,'01062024'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1767.00'
S21.G00.52.001,'011'
S21.G00.52.002,'363.12'
S21.G00.52.006,'00005'
S21.G00.52.001,'020'
S21.G00.52.002,'399.43'
S21.G00.52.006,'00005'
S21.G00.52.001,'905'
S21.G00.52.002,'49.53'
S21.G00.52.003,'01062024'
S21.G00.52.004,'01062024'
S21.G00.52.006,'00005'
S21.G00.54.001,'92'
S21.G00.54.002,'1.92'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'6.89'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'791.10'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'01062024'
S21.G00.78.004,'944.10'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'944.10'
S21.G00.81.004,'145.86'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'01062024'
S21.G00.78.004,'944.10'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'81.55'
S21.G00.79.001,'04'
S21.G00.79.004,'8.81'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'944.10'
S21.G00.81.004,'357.12'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'944.10'
S21.G00.81.004,'4.34'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'944.10'
S21.G00.81.004,'4.72'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'944.10'
S21.G00.81.004,'2.83'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'944.10'
S21.G00.81.004,'32.57'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'944.10'
S21.G00.81.004,'66.09'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'944.10'
S21.G00.81.004,'22.85'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'944.10'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'944.10'
S21.G00.81.004,'81.52'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'944.10'
S21.G00.81.004,'9.44'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'944.10'
S21.G00.81.004,'9.44'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'944.10'
S21.G00.81.004,'5.57'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'94.60'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'01062024'
S21.G00.78.004,'985.05'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'985.05'
S21.G00.81.004,'90.62'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'985.05'
S21.G00.81.004,'4.92'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'01062024'
S21.G00.78.004,'58.34'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'49.53'
S21.G00.81.004,'9.91'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8.81'
S21.G00.81.004,'0.70'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'01062024'
S21.G00.78.004,'944.10'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'944.10'
S21.G00.81.004,'38.24'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'944.10'
S21.G00.81.004,'1.89'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'01062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'944.10'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.89'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'01062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'20'
S21.G00.79.004,'2.13'
S21.G00.81.001,'059'
S21.G00.81.004,'2.13'
S21.G00.78.001,'57'
S21.G00.78.002,'01062024'
S21.G00.78.003,'01062024'
S21.G00.78.004,'944.10'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'944.10'
S21.G00.81.004,'16.52'
S21.G00.81.005,'83137'
S21.G00.81.007,'1.75'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00005'
S21.G00.30.001,'1050883137324'
S21.G00.30.002,'HAMMAMI'
S21.G00.30.003,'HAMMAMI'
S21.G00.30.004,'Khalil'
S21.G00.30.005,'01'
S21.G00.30.006,'09082005'
S21.G00.30.007,'TOULON'
S21.G00.30.008,'48 RUE BLANC'
S21.G00.30.009,'83100'
S21.G00.30.010,'TOULON'
S21.G00.30.013,'01'
S21.G00.30.014,'83'
S21.G00.30.015,'FR'
S21.G00.30.016,'r�sidence les hesperides'
S21.G00.30.019,'45725'
S21.G00.40.001,'27052024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'22062024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600546'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.46'
S21.G00.62.001,'22062024'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'30062024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'22062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'22062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'22.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'22062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'22062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'22062024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'22062024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00002'
S21.G00.30.001,'2051283137286'
S21.G00.30.002,'LAMBARAA'
S21.G00.30.003,'LAMBARAA'
S21.G00.30.004,'Emma'
S21.G00.30.005,'02'
S21.G00.30.006,'12122005'
S21.G00.30.007,'TOULON'
S21.G00.30.008,'121 RUE DES ROMARINS'
S21.G00.30.009,'83130'
S21.G00.30.010,'LA GARDE'
S21.G00.30.013,'01'
S21.G00.30.014,'83'
S21.G00.30.015,'FR'
S21.G00.30.019,'46147'
S21.G00.40.001,'13052024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'22062024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600546'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.46'
S21.G00.62.001,'22062024'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.40.001,'24062024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'30062024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600546'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.62.001,'30062024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'22062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'22062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'22.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'22062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'22062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'22062024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'22062024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.50.001,'30062024'
S21.G00.50.002,'288.33'
S21.G00.50.003,'02'
S21.G00.50.004,'264.79'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'24062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'338.33'
S21.G00.51.001,'24062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'279.61'
S21.G00.53.001,'01'
S21.G00.53.002,'24.47'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'40'
S21.G00.51.001,'24062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1270.35'
S21.G00.51.001,'24062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1211.63'
S21.G00.52.001,'011'
S21.G00.52.002,'27.96'
S21.G00.52.006,'00002'
S21.G00.52.001,'020'
S21.G00.52.002,'30.76'
S21.G00.52.006,'00002'
S21.G00.54.001,'92'
S21.G00.54.002,'13.44'
S21.G00.54.003,'24062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'2.47'
S21.G00.54.003,'24062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'264.79'
S21.G00.78.001,'02'
S21.G00.78.002,'24062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'338.33'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'338.33'
S21.G00.81.004,'52.27'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'24062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'338.33'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'279.60'
S21.G00.79.001,'04'
S21.G00.79.004,'15.91'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'338.33'
S21.G00.81.004,'-47.85'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'338.33'
S21.G00.81.004,'1.56'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'338.33'
S21.G00.81.004,'1.69'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'338.33'
S21.G00.81.004,'1.01'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'338.33'
S21.G00.81.004,'11.67'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'338.33'
S21.G00.81.004,'23.68'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'338.33'
S21.G00.81.004,'8.18'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'338.33'
S21.G00.81.004,'0.05'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'338.33'
S21.G00.81.004,'-10.92'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'338.33'
S21.G00.81.004,'3.38'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'338.33'
S21.G00.81.004,'3.38'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'338.33'
S21.G00.81.004,'2.00'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'33.90'
S21.G00.78.001,'04'
S21.G00.78.002,'24062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'348.32'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'348.32'
S21.G00.81.004,'32.05'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'348.32'
S21.G00.81.004,'1.74'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'24062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'15.91'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15.91'
S21.G00.81.004,'1.27'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'24062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'338.33'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'338.33'
S21.G00.81.004,'13.70'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'338.33'
S21.G00.81.004,'0.68'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'24062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'338.33'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.47'
S21.G00.78.001,'31'
S21.G00.78.002,'24062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'14.93'
S21.G00.81.001,'059'
S21.G00.81.004,'14.93'
S21.G00.78.001,'57'
S21.G00.78.002,'24062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'338.33'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'338.33'
S21.G00.81.004,'5.92'
S21.G00.81.005,'83137'
S21.G00.81.007,'1.75'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00002'
S21.G00.30.001,'2860183090028'
S21.G00.30.002,'BOUROUAH'
S21.G00.30.003,'BOUROUAH'
S21.G00.30.004,'Souad'
S21.G00.30.005,'02'
S21.G00.30.006,'22011986'
S21.G00.30.007,'OLLIOULES'
S21.G00.30.008,'59 AVENUE ALBERT CAMUS'
S21.G00.30.009,'83200'
S21.G00.30.010,'TOULON'
S21.G00.30.013,'01'
S21.G00.30.014,'83'
S21.G00.30.015,'FR'
S21.G00.30.019,'46182'
S21.G00.40.001,'03062024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'02072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600546'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'1405.53'
S21.G00.50.003,'01'
S21.G00.50.004,'1302.53'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'680.53'
S21.G00.51.001,'03062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1661.04'
S21.G00.51.001,'03062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1661.04'
S21.G00.53.001,'01'
S21.G00.53.002,'144.45'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'03062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1797.00'
S21.G00.51.001,'03062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1767.00'
S21.G00.54.001,'92'
S21.G00.54.002,'53.76'
S21.G00.54.003,'03062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'12.13'
S21.G00.54.003,'03062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'1302.53'
S21.G00.78.001,'02'
S21.G00.78.002,'03062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1661.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1661.04'
S21.G00.81.004,'256.63'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'03062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1661.04'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1631.00'
S21.G00.79.001,'04'
S21.G00.79.004,'65.89'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1661.04'
S21.G00.81.004,'-416.26'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1661.04'
S21.G00.81.004,'7.64'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1661.04'
S21.G00.81.004,'8.31'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1661.04'
S21.G00.81.004,'4.98'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1661.04'
S21.G00.81.004,'57.31'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1661.04'
S21.G00.81.004,'116.27'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1661.04'
S21.G00.81.004,'40.19'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1661.04'
S21.G00.81.004,'0.27'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1661.04'
S21.G00.81.004,'-95.01'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1661.04'
S21.G00.81.004,'16.61'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1661.04'
S21.G00.81.004,'16.61'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1661.04'
S21.G00.81.004,'9.80'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'166.43'
S21.G00.78.001,'04'
S21.G00.78.002,'03062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1697.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1697.86'
S21.G00.81.004,'156.20'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1697.86'
S21.G00.81.004,'8.49'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'03062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'65.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'65.89'
S21.G00.81.004,'5.27'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'03062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1661.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1661.04'
S21.G00.81.004,'67.27'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1661.04'
S21.G00.81.004,'3.32'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'03062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1661.04'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.13'
S21.G00.78.001,'31'
S21.G00.78.002,'03062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'59.73'
S21.G00.81.001,'059'
S21.G00.81.004,'59.73'
S21.G00.78.001,'57'
S21.G00.78.002,'03062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1661.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1661.04'
S21.G00.81.004,'29.07'
S21.G00.81.005,'83137'
S21.G00.81.007,'1.75'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'28'
S21.G00.86.005,'00001'
S90.G00.90.001,'2049'
S90.G00.90.002,'1'
...
|
2024-06
|
DSN annule et remplace juin 2024_065_R0139
|
2026-06-29 15:31:07
|
|
060b81e1513df27f15a1a98d60263c16997787a01195e81aff 060b81e1513df27f15a1a98d60263c16997787a01195e81aff180207b078944c...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'8.1.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220203135549574'
S20.G00.05.005,'01012022'
S20.G00.05.007,'03022022'
S20.G00.05.008,'01'
S20.G00.05.009,'81968'
S20.G00.05.010,'01'
S20.G00.07.001,'MOREAU Médéric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MOREAU Médéric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'00520'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ROUTE NATIONALE 7'
S21.G00.11.004,'77190'
S21.G00.11.005,'DAMMARIE LES LYS'
S21.G00.11.006,'C CIAL CARREFOUR'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012022'
S21.G00.20.007,'31012022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012022'
S21.G00.22.004,'31012022'
S21.G00.22.005,'3034.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7090.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'7090.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'7090.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7090.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7189.00'
S21.G00.23.001,'390'
S21.G00.23.002,'920'
S21.G00.23.004,'400.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'223.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'339.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'7090.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.01'
S21.G00.23.004,'7090.00'
S21.G00.23.006,'77152'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7090.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7090.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'614.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7090.00'
S21.G00.44.001,'001'
S21.G00.44.002,'80761.69'
S21.G00.44.003,'2021'
S21.G00.44.001,'004'
S21.G00.44.003,'2021'
S21.G00.44.001,'005'
S21.G00.44.002,'80761.69'
S21.G00.44.003,'2021'
S21.G00.44.001,'007'
S21.G00.44.002,'80761.69'
S21.G00.44.003,'2021'
S21.G00.44.001,'010'
S21.G00.44.003,'2021'
S21.G00.44.001,'013'
S21.G00.44.002,'1394.89'
S21.G00.44.003,'2021'
S21.G00.30.001,'1820678646039'
S21.G00.30.002,'CHIKH'
S21.G00.30.003,'CHIKH'
S21.G00.30.004,'JOHN-ADAMS'
S21.G00.30.005,'01'
S21.G00.30.006,'03061982'
S21.G00.30.007,'VERSAILLES'
S21.G00.30.008,'6 PLACE NONORE DE BALZAC'
S21.G00.30.009,'77880'
S21.G00.30.010,'GREZ SUR LOING'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'1297'
S21.G00.40.001,'01062007'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600520'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1966.99'
S21.G00.50.003,'01'
S21.G00.50.004,'1846.52'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198336393'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1966.99'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2346.12'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2346.12'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2346.12'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1744.53'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2346.12'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2346.12'
S21.G00.81.004,'362.47'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2346.12'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1677.14'
S21.G00.79.001,'04'
S21.G00.79.004,'63.96'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2346.12'
S21.G00.81.004,'-148.04'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2346.12'
S21.G00.81.004,'13.84'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2346.12'
S21.G00.81.004,'11.73'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2346.12'
S21.G00.81.004,'7.04'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2346.12'
S21.G00.81.004,'80.94'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2346.12'
S21.G00.81.004,'164.23'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2346.12'
S21.G00.81.004,'53.96'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2346.12'
S21.G00.81.004,'0.38'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'235.08'
S21.G00.81.001,'106'
S21.G00.81.003,'2346.12'
S21.G00.81.004,'-33.78'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2346.12'
S21.G00.81.004,'23.46'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2346.12'
S21.G00.81.004,'13.84'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2369.02'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2369.02'
S21.G00.81.004,'217.95'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2369.02'
S21.G00.81.004,'11.85'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2346.12'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2346.12'
S21.G00.81.004,'95.02'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2346.12'
S21.G00.81.004,'3.52'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'63.96'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.96'
S21.G00.81.004,'5.12'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2346.12'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'85.36'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2346.12'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2346.12'
S21.G00.81.004,'47.16'
S21.G00.81.005,'77152'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'175'
S21.G00.86.005,'00003'
S21.G00.30.001,'2860593073066'
S21.G00.30.002,'OLIERE'
S21.G00.30.003,'OLIERE'
S21.G00.30.004,'LESLIE'
S21.G00.30.005,'02'
S21.G00.30.006,'20051986'
S21.G00.30.007,'TREMBLAY EN FRANCE'
S21.G00.30.008,'1 B Rue du Tir'
S21.G00.30.009,'77170'
S21.G00.30.010,'BRIE COMTE ROBERT'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'1742'
S21.G00.40.001,'02072007'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600520'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'2416.84'
S21.G00.50.003,'01'
S21.G00.50.004,'2280.33'
S21.G00.50.006,'2.80'
S21.G00.50.007,'01'
S21.G00.50.008,'198336393'
S21.G00.50.009,'67.67'
S21.G00.50.013,'2416.84'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2896.57'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2896.57'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2896.57'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2519.73'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2896.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2896.57'
S21.G00.81.004,'447.52'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2896.57'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1581.09'
S21.G00.79.001,'04'
S21.G00.79.004,'76.67'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2896.57'
S21.G00.81.004,'17.09'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2896.57'
S21.G00.81.004,'14.48'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2896.57'
S21.G00.81.004,'8.69'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2896.57'
S21.G00.81.004,'99.93'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2896.57'
S21.G00.81.004,'202.76'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2896.57'
S21.G00.81.004,'66.62'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2896.57'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'291.98'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2896.57'
S21.G00.81.004,'28.97'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2896.57'
S21.G00.81.004,'17.09'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2922.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2922.55'
S21.G00.81.004,'268.87'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2922.55'
S21.G00.81.004,'14.61'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2896.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2896.57'
S21.G00.81.004,'117.31'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2896.57'
S21.G00.81.004,'4.34'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'76.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.09'
S21.G00.81.004,'6.09'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2896.57'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'24.91'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'49.36'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2896.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2896.57'
S21.G00.81.004,'58.22'
S21.G00.81.005,'77152'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'174'
S21.G00.86.005,'00001'
S21.G00.30.001,'2790199139105'
S21.G00.30.002,'DE SOUSA BESSA E MENESES'
S21.G00.30.003,'DE SOUSA BESSA E MENESES'
S21.G00.30.004,'Quiteria'
S21.G00.30.005,'02'
S21.G00.30.006,'04011979'
S21.G00.30.007,'PORTUGAL'
S21.G00.30.008,'49 ROUTE DE CORBEIL'
S21.G00.30.009,'91590'
S21.G00.30.010,'BAULNE'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'PT'
S21.G00.30.019,'15121'
S21.G00.40.001,'28102013'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600520'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'27122021'
S21.G00.60.003,'17012022'
S21.G00.60.010,'18012022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1054.66'
S21.G00.50.003,'01'
S21.G00.50.004,'966.08'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198336393'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1661.26'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1233.19'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1274.50'
S21.G00.53.001,'01'
S21.G00.53.002,'172.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'84.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1976.83'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.32'
S21.G00.51.001,'01122021'
S21.G00.51.002,'31122021'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-41.31'
S21.G00.53.001,'01'
S21.G00.53.002,'-21.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'21.00'
S21.G00.53.003,'10'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1233.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1233.19'
S21.G00.81.004,'190.53'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1233.19'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'919.22'
S21.G00.79.001,'04'
S21.G00.79.004,'58.17'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1233.19'
S21.G00.81.004,'-104.33'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1233.19'
S21.G00.81.004,'7.28'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1233.19'
S21.G00.81.004,'6.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1233.19'
S21.G00.81.004,'3.70'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1233.19'
S21.G00.81.004,'42.55'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1233.19'
S21.G00.81.004,'86.32'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1233.19'
S21.G00.81.004,'28.36'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1233.19'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'123.58'
S21.G00.81.001,'106'
S21.G00.81.003,'1233.19'
S21.G00.81.004,'-23.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1233.19'
S21.G00.81.004,'12.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1233.19'
S21.G00.81.004,'7.28'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1269.78'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1269.78'
S21.G00.81.004,'116.82'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1269.78'
S21.G00.81.004,'6.35'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1233.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1233.19'
S21.G00.81.004,'49.94'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1233.19'
S21.G00.81.004,'1.85'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'58.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'58.17'
S21.G00.81.004,'4.65'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1233.19'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.41'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1233.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1233.19'
S21.G00.81.004,'24.79'
S21.G00.81.005,'77152'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'99'
S21.G00.86.005,'00001'
S21.G00.30.001,'2990677288298'
S21.G00.30.002,'LEFAUT'
S21.G00.30.003,'LEFAUT'
S21.G00.30.004,'Charlene'
S21.G00.30.005,'02'
S21.G00.30.006,'09061999'
S21.G00.30.007,'MELUN'
S21.G00.30.008,'7 place de la voie romaine'
S21.G00.30.009,'77950'
S21.G00.30.010,'RUBELLES'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'37433'
S21.G00.40.001,'13022020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600520'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.62.001,'29112021'
S21.G00.62.002,'059'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'193825217'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112021'
S21.G00.51.002,'29112021'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01112021'
S21.G00.51.002,'29112021'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112021'
S21.G00.51.002,'29112021'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01112021'
S21.G00.51.002,'29112021'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01112021'
S21.G00.78.003,'29112021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'01112021'
S21.G00.78.003,'29112021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112021'
S21.G00.78.003,'29112021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'31'
S21.G00.78.002,'01112021'
S21.G00.78.003,'29112021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'23'
S21.G00.86.005,'00002'
S21.G00.30.001,'2010194028073'
S21.G00.30.002,'EDOUARD'
S21.G00.30.003,'EDOUARD'
S21.G00.30.004,'Lou Anne'
S21.G00.30.005,'02'
S21.G00.30.006,'08012001'
S21.G00.30.007,'CRETEIL'
S21.G00.30.008,'22 route de paris'
S21.G00.30.009,'77930'
S21.G00.30.010,'CHAILLY EN BIERE'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'38900'
S21.G00.40.001,'17012022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.010,'22012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600520'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'22012022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'17012022'
S21.G00.51.002,'22012022'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'17012022'
S21.G00.51.002,'22012022'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.51.001,'17012022'
S21.G00.51.002,'22012022'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'17012022'
S21.G00.51.002,'22012022'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'17012022'
S21.G00.78.003,'22012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00006'
S21.G00.78.001,'03'
S21.G00.78.002,'17012022'
S21.G00.78.003,'22012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00006'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'6'
S21.G00.86.005,'00006'
S21.G00.30.001,'1000877288429'
S21.G00.30.002,'PELLO'
S21.G00.30.003,'PELLO'
S21.G00.30.004,'Kevin'
S21.G00.30.005,'01'
S21.G00.30.006,'24082000'
S21.G00.30.007,'MELUN'
S21.G00.30.008,'1 Résidence fontaine saint marc'
S21.G00.30.009,'77000'
S21.G00.30.010,'VAUX LE PENIL'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'39129'
S21.G00.40.001,'03012022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'15012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600520'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'15012022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'03012022'
S21.G00.51.002,'15012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'03012022'
S21.G00.51.002,'15012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'13.00'
S21.G00.53.003,'40'
S21.G00.51.001,'03012022'
S21.G00.51.002,'15012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'03012022'
S21.G00.51.002,'15012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'03012022'
S21.G00.78.003,'15012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'03'
S21.G00.78.002,'03012022'
S21.G00.78.003,'15012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'13'
S21.G00.86.005,'00003'
S21.G00.30.001,'2030677288277'
S21.G00.30.002,'MERCHEZ'
S21.G00.30.003,'MERCHEZ'
S21.G00.30.004,'Lola'
S21.G00.30.005,'02'
S21.G00.30.006,'05062003'
S21.G00.30.007,'MELUN'
S21.G00.30.008,'607 avenue emile zola'
S21.G00.30.009,'77190'
S21.G00.30.010,'DAMMARIE LES LYS'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'40499'
S21.G00.40.001,'03012022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'15012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600520'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'15012022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'521.60'
S21.G00.50.003,'01'
S21.G00.50.004,'481.68'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'521.60'
S21.G00.50.013,'0.00'
S21.G00.51.001,'03012022'
S21.G00.51.002,'15012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'613.91'
S21.G00.51.001,'03012022'
S21.G00.51.002,'15012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'507.36'
S21.G00.53.001,'01'
S21.G00.53.002,'49.48'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'13.00'
S21.G00.53.003,'40'
S21.G00.51.001,'03012022'
S21.G00.51.002,'15012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1205.83'
S21.G00.51.001,'03012022'
S21.G00.51.002,'15012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1099.28'
S21.G00.52.001,'011'
S21.G00.52.002,'50.74'
S21.G00.52.006,'00002'
S21.G00.52.001,'020'
S21.G00.52.002,'55.81'
S21.G00.52.006,'00002'
S21.G00.54.001,'92'
S21.G00.54.002,'21.71'
S21.G00.54.003,'03012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'03012022'
S21.G00.78.003,'15012022'
S21.G00.78.004,'613.91'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'613.91'
S21.G00.81.004,'94.85'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'03012022'
S21.G00.78.003,'15012022'
S21.G00.78.004,'613.91'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'507.36'
S21.G00.79.001,'04'
S21.G00.79.004,'24.90'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'613.91'
S21.G00.81.004,'-86.88'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'613.91'
S21.G00.81.004,'3.62'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'613.91'
S21.G00.81.004,'3.07'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'613.91'
S21.G00.81.004,'1.84'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'613.91'
S21.G00.81.004,'21.18'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'613.91'
S21.G00.81.004,'42.97'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'613.91'
S21.G00.81.004,'14.12'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'613.91'
S21.G00.81.004,'0.10'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'61.52'
S21.G00.81.001,'106'
S21.G00.81.003,'613.91'
S21.G00.81.004,'-19.82'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'613.91'
S21.G00.81.004,'6.14'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'613.91'
S21.G00.81.004,'6.14'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'613.91'
S21.G00.81.004,'3.62'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'03012022'
S21.G00.78.003,'15012022'
S21.G00.78.004,'628.07'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'628.07'
S21.G00.81.004,'57.78'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'628.07'
S21.G00.81.004,'3.14'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'03012022'
S21.G00.78.003,'15012022'
S21.G00.78.004,'613.91'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'613.91'
S21.G00.81.004,'24.86'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'613.91'
S21.G00.81.004,'0.92'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'03012022'
S21.G00.78.003,'15012022'
S21.G00.78.004,'24.90'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'24.90'
S21.G00.81.004,'1.99'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'03012022'
S21.G00.78.003,'15012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'613.91'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.19'
S21.G00.78.001,'31'
S21.G00.78.002,'03012022'
S21.G00.78.003,'15012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'1437.55'
S21.G00.81.001,'059'
S21.G00.81.004,'23.58'
S21.G00.78.001,'57'
S21.G00.78.002,'03012022'
S21.G00.78.003,'15012022'
S21.G00.78.004,'613.91'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'613.91'
S21.G00.81.004,'12.34'
S21.G00.81.005,'77152'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'13'
S21.G00.86.005,'00002'
S21.G00.30.001,'2030577186243'
S21.G00.30.002,'LAURENT'
S21.G00.30.003,'LAURENT'
S21.G00.30.004,'Zoe'
S21.G00.30.005,'02'
S21.G00.30.006,'04052003'
S21.G00.30.007,'FONTAINEBLEAU'
S21.G00.30.008,'37 rue de la garenne'
S21.G00.30.009,'77760'
S21.G00.30.010,'VILLIERS SOUS GREZ'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'40651'
S21.G00.40.001,'24012022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'30012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600520'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'30012022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'24012022'
S21.G00.51.002,'30012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'24012022'
S21.G00.51.002,'30012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'40'
S21.G00.51.001,'24012022'
S21.G00.51.002,'30012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'24012022'
S21.G00.51.002,'30012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'24012022'
S21.G00.78.003,'30012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'24012022'
S21.G00.78.003,'30012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'7'
S21.G00.86.005,'00002'
S90.G00.90.001,'1599'
S90.G00.90.002,'1'
...
|
2022-01
|
DSN 01 REELLE 03 02_029_R0045.txt
|
2026-06-26 13:22:40
|
|
060bc14d0d75ab68a8351a5673aac0480ab73fe00a5d9c4bbc 060bc14d0d75ab68a8351a5673aac0480ab73fe00a5d9c4bbc2c224e6e66d98d...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.7'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'241104101040566'
S20.G00.05.005,'01102024'
S20.G00.05.007,'04112024'
S20.G00.05.008,'01'
S20.G00.05.009,'156874'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05875'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'RUE DES USINES'
S21.G00.11.004,'31150'
S21.G00.11.005,'FENOUILLET'
S21.G00.11.006,'Centre Commercial G�ant CASINO MS25'
S21.G00.11.008,'6'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'02'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01102024'
S21.G00.20.007,'31102024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15012025'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01102024'
S21.G00.22.004,'31102024'
S21.G00.22.005,'3151.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8631.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.34'
S21.G00.23.004,'8631.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8631.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8631.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8848.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'368.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1228.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'141.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8631.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'8631.00'
S21.G00.23.006,'31182'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8631.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8631.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'3860.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'8631.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122023'
S21.G00.22.004,'31122023'
S21.G00.22.005,'-225.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'225.00'
S21.G00.30.001,'1920799352808'
S21.G00.30.002,'HAMZA'
S21.G00.30.003,'HAMZA'
S21.G00.30.004,'Kacem Sami'
S21.G00.30.005,'01'
S21.G00.30.006,'06071992'
S21.G00.30.008,'227 RUE DU FAUBOURG BONNEFOY'
S21.G00.30.009,'31500'
S21.G00.30.010,'TOULOUSE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.019,'42365'
S21.G00.30.029,'ALGERIE'
S21.G00.40.001,'28092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605875'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'1.34'
S21.G00.60.001,'01'
S21.G00.60.002,'21082024'
S21.G00.60.003,'01122024'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_CONJOINT'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'33.78'
S21.G00.50.003,'01'
S21.G00.50.004,'-25.49'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'340782832'
S21.G00.50.009,'0.00'
S21.G00.50.013,'33.78'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1966.90'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.60'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'-25.49'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'04'
S21.G00.79.004,'57.60'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'57.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.60'
S21.G00.81.004,'5.30'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.60'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'57.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.60'
S21.G00.81.004,'4.61'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'77.50'
S21.G00.81.001,'059'
S21.G00.81.004,'77.50'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'25'
S21.G00.86.005,'00001'
S21.G00.30.001,'2890899399005'
S21.G00.30.002,'AHMED ALI'
S21.G00.30.003,'AHMED ALI'
S21.G00.30.004,'Zouhour'
S21.G00.30.005,'02'
S21.G00.30.006,'23081989'
S21.G00.30.008,'96 BOULEVARD DE L'EMBOUCHURE'
S21.G00.30.009,'31200'
S21.G00.30.010,'TOULOUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DJ'
S21.G00.30.016,'APPT D 503'
S21.G00.30.019,'43646'
S21.G00.30.029,'DJIBOUTI'
S21.G00.40.001,'01042023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605875'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'1.34'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'1353.28'
S21.G00.50.003,'01'
S21.G00.50.004,'1247.95'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'340782832'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1353.28'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1604.46'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1604.46'
S21.G00.53.001,'01'
S21.G00.53.002,'121.33'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1604.46'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1481.04'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'11.71'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'1247.95'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1604.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1604.46'
S21.G00.81.004,'247.89'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'160.77'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1604.46'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1413.50'
S21.G00.79.001,'04'
S21.G00.79.004,'69.31'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1604.46'
S21.G00.81.004,'-88.72'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1604.46'
S21.G00.81.004,'21.50'
S21.G00.81.007,'1.34'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1604.46'
S21.G00.81.004,'8.02'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1604.46'
S21.G00.81.004,'4.81'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1604.46'
S21.G00.81.004,'55.35'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1604.46'
S21.G00.81.004,'112.31'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1604.46'
S21.G00.81.004,'38.83'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1604.46'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1604.46'
S21.G00.81.004,'-20.25'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1604.46'
S21.G00.81.004,'16.04'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1604.46'
S21.G00.81.004,'9.47'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1645.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1645.69'
S21.G00.81.004,'151.41'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1645.69'
S21.G00.81.004,'8.23'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'69.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.31'
S21.G00.81.004,'5.54'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1604.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1604.46'
S21.G00.81.004,'64.98'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1604.46'
S21.G00.81.004,'4.01'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1604.46'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.71'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1604.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1604.46'
S21.G00.81.004,'32.09'
S21.G00.81.005,'31182'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'18'
S21.G00.86.005,'00001'
S21.G00.30.001,'1951099131828'
S21.G00.30.002,'DELNEUFCOURT'
S21.G00.30.003,'DELNEUFCOURT'
S21.G00.30.004,'Benjamin'
S21.G00.30.005,'01'
S21.G00.30.006,'24101995'
S21.G00.30.008,'3 RUE DU MINERVOIS'
S21.G00.30.009,'31770'
S21.G00.30.010,'COLOMIERS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'BE'
S21.G00.30.019,'45996'
S21.G00.30.029,'BELGIQUE'
S21.G00.40.001,'05042024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605875'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.34'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'1127.96'
S21.G00.50.003,'01'
S21.G00.50.004,'1030.85'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'340782832'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1127.96'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1318.54'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1318.54'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1318.54'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1237.00'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'9.63'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'1030.85'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1318.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1318.54'
S21.G00.81.004,'203.72'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'132.12'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1318.54'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1211.60'
S21.G00.79.001,'04'
S21.G00.79.004,'67.23'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1318.54'
S21.G00.81.004,'-271.58'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1318.54'
S21.G00.81.004,'17.67'
S21.G00.81.007,'1.34'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1318.54'
S21.G00.81.004,'6.59'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1318.54'
S21.G00.81.004,'3.96'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1318.54'
S21.G00.81.004,'45.49'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1318.54'
S21.G00.81.004,'92.30'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1318.54'
S21.G00.81.004,'31.90'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1318.54'
S21.G00.81.004,'0.21'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1318.54'
S21.G00.81.004,'-62.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1318.54'
S21.G00.81.004,'13.19'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1318.54'
S21.G00.81.004,'7.78'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1362.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1362.69'
S21.G00.81.004,'125.36'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1362.69'
S21.G00.81.004,'6.81'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'67.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'67.23'
S21.G00.81.004,'5.38'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1318.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1318.54'
S21.G00.81.004,'53.40'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1318.54'
S21.G00.81.004,'3.30'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1318.54'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.63'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1318.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1318.54'
S21.G00.81.004,'26.37'
S21.G00.81.005,'31182'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'00001'
S21.G00.30.001,'2021224322182'
S21.G00.30.002,'DESAGES'
S21.G00.30.003,'DESAGES'
S21.G00.30.004,'Jeanne'
S21.G00.30.005,'02'
S21.G00.30.006,'24122002'
S21.G00.30.007,'PERIGUEUX'
S21.G00.30.008,'124 ALLEE DE BARCELONE'
S21.G00.30.009,'31000'
S21.G00.30.010,'TOULOUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'24'
S21.G00.30.015,'FR'
S21.G00.30.019,'46029'
S21.G00.40.001,'07102024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.010,'31102024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605875'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.34'
S21.G00.62.001,'31102024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'1099.74'
S21.G00.50.003,'01'
S21.G00.50.004,'1014.77'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'336151571'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1099.74'
S21.G00.51.001,'07102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'1295.28'
S21.G00.51.001,'07102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'1070.48'
S21.G00.53.001,'01'
S21.G00.53.002,'83.71'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'25.00'
S21.G00.53.003,'40'
S21.G00.51.001,'07102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'1461.80'
S21.G00.51.001,'07102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1237.00'
S21.G00.52.001,'011'
S21.G00.52.002,'107.05'
S21.G00.52.006,'00005'
S21.G00.52.001,'020'
S21.G00.52.002,'117.75'
S21.G00.52.006,'00005'
S21.G00.54.001,'92'
S21.G00.54.002,'46.45'
S21.G00.54.003,'07102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'9.46'
S21.G00.54.003,'07102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'1014.77'
S21.G00.78.001,'02'
S21.G00.78.002,'07102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1295.28'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1295.28'
S21.G00.81.004,'200.12'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'129.79'
S21.G00.78.001,'03'
S21.G00.78.002,'07102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1295.28'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1048.50'
S21.G00.79.001,'04'
S21.G00.79.004,'55.91'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1295.28'
S21.G00.81.004,'-167.78'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1295.28'
S21.G00.81.004,'17.36'
S21.G00.81.007,'1.34'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1295.28'
S21.G00.81.004,'6.48'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1295.28'
S21.G00.81.004,'3.89'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1295.28'
S21.G00.81.004,'44.69'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1295.28'
S21.G00.81.004,'90.67'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1295.28'
S21.G00.81.004,'31.34'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1295.28'
S21.G00.81.004,'0.21'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1295.28'
S21.G00.81.004,'-38.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1295.28'
S21.G00.81.004,'12.95'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1295.28'
S21.G00.81.004,'12.95'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1295.28'
S21.G00.81.004,'7.64'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'07102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1328.52'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1328.52'
S21.G00.81.004,'122.22'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1328.52'
S21.G00.81.004,'6.64'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'07102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'55.91'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'55.91'
S21.G00.81.004,'4.47'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'07102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1295.28'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1295.28'
S21.G00.81.004,'52.46'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1295.28'
S21.G00.81.004,'3.24'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'07102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'1295.28'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.46'
S21.G00.78.001,'31'
S21.G00.78.002,'07102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'20'
S21.G00.79.004,'51.61'
S21.G00.81.001,'059'
S21.G00.81.004,'51.61'
S21.G00.78.001,'57'
S21.G00.78.002,'07102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1295.28'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1295.28'
S21.G00.81.004,'25.91'
S21.G00.81.005,'31182'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'25'
S21.G00.86.005,'00005'
S21.G00.30.001,'2020113004143'
S21.G00.30.002,'ROUSSEAU'
S21.G00.30.003,'ROUSSEAU'
S21.G00.30.004,'Jenifer'
S21.G00.30.005,'02'
S21.G00.30.006,'25012002'
S21.G00.30.007,'ARLES'
S21.G00.30.008,'174 CHEMIN DU BOUDOU'
S21.G00.30.009,'31140'
S21.G00.30.010,'LAUNAGUET'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'46139'
S21.G00.40.001,'20052024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605875'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.34'
S21.G00.60.001,'01'
S21.G00.60.002,'20102024'
S21.G00.60.003,'21102024'
S21.G00.60.010,'22102024'
S21.G00.60.011,'01'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'1573.22'
S21.G00.50.003,'01'
S21.G00.50.004,'1460.89'
S21.G00.50.006,'1.30'
S21.G00.50.007,'01'
S21.G00.50.008,'340782832'
S21.G00.50.009,'20.45'
S21.G00.50.013,'1573.22'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1848.39'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1848.39'
S21.G00.53.001,'01'
S21.G00.53.002,'146.78'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1909.00'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'13.49'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'1449.89'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1848.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1848.39'
S21.G00.81.004,'285.58'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'185.20'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1848.39'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.96'
S21.G00.79.001,'04'
S21.G00.79.004,'71.09'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1848.39'
S21.G00.81.004,'-389.87'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1848.39'
S21.G00.81.004,'24.77'
S21.G00.81.007,'1.34'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1848.39'
S21.G00.81.004,'9.24'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1848.39'
S21.G00.81.004,'5.55'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1848.39'
S21.G00.81.004,'63.77'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1848.39'
S21.G00.81.004,'129.39'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1848.39'
S21.G00.81.004,'44.73'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1848.39'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1848.39'
S21.G00.81.004,'-88.99'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1848.39'
S21.G00.81.004,'18.48'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1848.39'
S21.G00.81.004,'10.91'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1887.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1887.13'
S21.G00.81.004,'173.61'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1887.13'
S21.G00.81.004,'9.44'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'71.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.09'
S21.G00.81.004,'5.69'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1848.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1848.39'
S21.G00.81.004,'74.86'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1848.39'
S21.G00.81.004,'4.62'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1848.39'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.49'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1848.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1848.39'
S21.G00.81.004,'36.97'
S21.G00.81.005,'31182'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00001'
S21.G00.30.001,'1020431555913'
S21.G00.30.002,'D'ALMEIDA'
S21.G00.30.003,'D'ALMEIDA'
S21.G00.30.004,'Ocean'
S21.G00.30.005,'01'
S21.G00.30.006,'24042002'
S21.G00.30.007,'TOULOUSE'
S21.G00.30.008,'2 square armand malafette'
S21.G00.30.009,'31790'
S21.G00.30.010,'ST JORY'
S21.G00.30.013,'01'
S21.G00.30.014,'31'
S21.G00.30.015,'FR'
S21.G00.30.019,'46667'
S21.G00.40.001,'26082024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'15102024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605875'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.34'
S21.G00.62.001,'15102024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'16102024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'30112024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605875'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.34'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'3'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'1281.19'
S21.G00.50.003,'01'
S21.G00.50.004,'1208.45'
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S21.G00.50.007,'01'
S21.G00.50.008,'340782832'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1281.19'
S21.G00.51.001,'01102024'
S21.G00.51.002,'05102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'300.67'
S21.G00.51.001,'01102024'
S21.G00.51.002,'05102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'300.67'
S21.G00.53.001,'01'
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S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'5.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'05102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'300.67'
S21.G00.51.001,'01102024'
S21.G00.51.002,'05102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.51.001,'06102024'
S21.G00.51.002,'15102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1234.62'
S21.G00.51.001,'06102024'
S21.G00.51.002,'15102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'582.82'
S21.G00.53.001,'01'
S21.G00.53.002,'44.24'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'10.00'
S21.G00.53.003,'40'
S21.G00.51.001,'06102024'
S21.G00.51.002,'15102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2455.80'
S21.G00.51.001,'06102024'
S21.G00.51.002,'15102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.52.001,'011'
S21.G00.52.002,'310.38'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'341.42'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'27.87'
S21.G00.54.003,'01102024'
S21.G00.54.004,'15102024'
S21.G00.54.001,'93'
S21.G00.54.002,'11.20'
S21.G00.54.003,'01102024'
S21.G00.54.004,'15102024'
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S21.G00.78.002,'01102024'
S21.G00.78.003,'05102024'
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S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'300.67'
S21.G00.81.004,'46.46'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
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S21.G00.78.001,'02'
S21.G00.78.002,'06102024'
S21.G00.78.003,'15102024'
S21.G00.78.004,'1234.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1234.62'
S21.G00.81.004,'190.75'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
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S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'05102024'
S21.G00.78.004,'300.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'294.50'
S21.G00.79.001,'04'
S21.G00.79.004,'11.48'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'300.67'
S21.G00.81.004,'-74.83'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'300.67'
S21.G00.81.004,'4.03'
S21.G00.81.007,'1.34'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'300.67'
S21.G00.81.004,'1.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'300.67'
S21.G00.81.004,'0.90'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'300.67'
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S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'300.67'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'300.67'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'106'
S21.G00.81.003,'300.67'
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S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1234.62'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.007,'8.00'
S21.G00.78.001,'05'
S21.G00.78.002,'06102024'
S21.G00.78.003,'15102024'
S21.G00.78.004,'27.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'27.59'
S21.G00.81.004,'2.21'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'05102024'
S21.G00.78.004,'300.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'300.67'
S21.G00.81.004,'12.18'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'300.67'
S21.G00.81.004,'0.75'
S21.G00.81.007,'0.25'
S21.G00.78.001,'07'
S21.G00.78.002,'06102024'
S21.G00.78.003,'15102024'
S21.G00.78.004,'1234.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1234.62'
S21.G00.81.004,'50.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1234.62'
S21.G00.81.004,'3.09'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'05102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'300.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.19'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'05102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'10.32'
S21.G00.81.001,'059'
S21.G00.81.004,'10.32'
S21.G00.78.001,'31'
S21.G00.78.002,'06102024'
S21.G00.78.003,'15102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1234.62'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.01'
S21.G00.78.001,'31'
S21.G00.78.002,'06102024'
S21.G00.78.003,'15102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'20.64'
S21.G00.81.001,'059'
S21.G00.81.004,'20.64'
S21.G00.78.001,'57'
S21.G00.78.002,'01102024'
S21.G00.78.003,'05102024'
S21.G00.78.004,'300.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'300.67'
S21.G00.81.004,'6.01'
S21.G00.81.005,'31182'
S21.G00.81.007,'2.00'
S21.G00.78.001,'57'
S21.G00.78.002,'06102024'
S21.G00.78.003,'15102024'
S21.G00.78.004,'1234.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1234.62'
S21.G00.81.004,'24.69'
S21.G00.81.005,'31182'
S21.G00.81.007,'2.00'
S21.G00.50.001,'31102024'
S21.G00.50.002,'843.45'
S21.G00.50.003,'02'
S21.G00.50.004,'813.91'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'340782832'
S21.G00.50.009,'0.00'
S21.G00.50.013,'843.45'
S21.G00.51.001,'16102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1029.12'
S21.G00.51.001,'16102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1029.12'
S21.G00.53.001,'01'
S21.G00.53.002,'79.13'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'16.00'
S21.G00.53.003,'40'
S21.G00.51.001,'16102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1834.00'
S21.G00.51.001,'16102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.54.001,'93'
S21.G00.54.002,'7.51'
S21.G00.54.003,'16102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'813.91'
S21.G00.78.001,'02'
S21.G00.78.002,'16102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1029.12'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1029.12'
S21.G00.81.004,'159.00'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'103.12'
S21.G00.78.001,'03'
S21.G00.78.002,'16102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1029.12'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'978.61'
S21.G00.79.001,'04'
S21.G00.79.004,'7.51'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1029.12'
S21.G00.81.004,'-235.53'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1029.12'
S21.G00.81.004,'13.79'
S21.G00.81.007,'1.34'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1029.12'
S21.G00.81.004,'5.15'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1029.12'
S21.G00.81.004,'3.09'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1029.12'
S21.G00.81.004,'35.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1029.12'
S21.G00.81.004,'72.04'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1029.12'
S21.G00.81.004,'24.91'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1029.12'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1029.12'
S21.G00.81.004,'-53.76'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1029.12'
S21.G00.81.004,'10.29'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1029.12'
S21.G00.81.004,'10.29'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1029.12'
S21.G00.81.004,'6.07'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'16102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1018.62'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1018.62'
S21.G00.81.004,'93.72'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1018.62'
S21.G00.81.004,'5.09'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'16102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'7.51'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7.51'
S21.G00.81.004,'0.60'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'16102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1029.12'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1029.12'
S21.G00.81.004,'41.68'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1029.12'
S21.G00.81.004,'2.57'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'16102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1029.12'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.51'
S21.G00.78.001,'57'
S21.G00.78.002,'16102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1029.12'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1029.12'
S21.G00.81.004,'20.58'
S21.G00.81.005,'31182'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00002'
S90.G00.90.001,'1972'
S90.G00.90.002,'1'
...
|
2024-10
|
DSN octobre 2024_185_R0765
|
2026-06-29 15:36:17
|
|
060fd6f8095f9ae252365d69dc78c3a625f3e26e366fda9f63 060fd6f8095f9ae252365d69dc78c3a625f3e26e366fda9f635710ebeacfec37...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'12.0.3'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230228181749807'
S20.G00.05.005,'01022023'
S20.G00.05.007,'28022023'
S20.G00.05.008,'01'
S20.G00.05.009,'106830'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'02443'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'128 COURS GIMON'
S21.G00.11.004,'13300'
S21.G00.11.005,'SALON DE PROVENCE'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01022023'
S21.G00.20.007,'28022023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01022023'
S21.G00.22.004,'28022023'
S21.G00.22.005,'2122.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7536.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'6801.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'7126.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7536.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'6969.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'735.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'354.00'
S21.G00.23.001,'637'
S21.G00.23.002,'921'
S21.G00.23.005,'197.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1208.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'735.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'735.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6801.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'7536.00'
S21.G00.23.006,'13103'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7536.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7536.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1172.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7536.00'
S21.G00.44.001,'001'
S21.G00.44.002,'0.00'
S21.G00.44.003,'2022'
S21.G00.44.001,'004'
S21.G00.44.003,'2022'
S21.G00.44.001,'005'
S21.G00.44.002,'106208.54'
S21.G00.44.003,'2022'
S21.G00.44.001,'007'
S21.G00.44.002,'0.00'
S21.G00.44.003,'2022'
S21.G00.44.001,'010'
S21.G00.44.003,'2022'
S21.G00.44.001,'013'
S21.G00.44.002,'0.00'
S21.G00.44.003,'2022'
S21.G00.30.001,'2650576540131'
S21.G00.30.002,'DE LABARRE'
S21.G00.30.003,'BALAVOINE'
S21.G00.30.004,'FABIENNE'
S21.G00.30.005,'02'
S21.G00.30.006,'08051965'
S21.G00.30.007,'ROUEN'
S21.G00.30.008,'118 RUE LUCIEN LESIEUX'
S21.G00.30.009,'13330'
S21.G00.30.010,'PELISSANNE'
S21.G00.30.013,'01'
S21.G00.30.014,'76'
S21.G00.30.015,'FR'
S21.G00.30.019,'411'
S21.G00.40.001,'02061994'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602443'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.60.001,'01'
S21.G00.60.002,'02022023'
S21.G00.60.003,'03022023'
S21.G00.60.010,'04022023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'03022023'
S21.G00.60.003,'04022023'
S21.G00.60.010,'05022023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'09022023'
S21.G00.60.003,'10022023'
S21.G00.60.010,'11022023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'10022023'
S21.G00.60.003,'11022023'
S21.G00.60.010,'12022023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'16022023'
S21.G00.60.003,'17022023'
S21.G00.60.010,'18022023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'17022023'
S21.G00.60.003,'18022023'
S21.G00.60.010,'19022023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'23022023'
S21.G00.60.003,'24022023'
S21.G00.60.010,'25022023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'24022023'
S21.G00.60.003,'25022023'
S21.G00.60.010,'26022023'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M00/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'4'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'1670.92'
S21.G00.50.003,'01'
S21.G00.50.004,'1550.53'
S21.G00.50.006,'8.20'
S21.G00.50.007,'01'
S21.G00.50.008,'254607099'
S21.G00.50.009,'137.02'
S21.G00.50.013,'1670.92'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1977.05'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1977.05'
S21.G00.53.001,'01'
S21.G00.53.002,'12.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'16.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1977.05'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3134.33'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2302.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2302.03'
S21.G00.81.004,'355.66'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1977.05'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1063.35'
S21.G00.79.001,'04'
S21.G00.79.004,'81.30'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1977.05'
S21.G00.81.004,'10.87'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1977.05'
S21.G00.81.004,'9.89'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1977.05'
S21.G00.81.004,'5.93'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1977.05'
S21.G00.81.004,'68.21'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1977.05'
S21.G00.81.004,'138.39'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1977.05'
S21.G00.81.004,'45.47'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1977.05'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'141.44'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1977.05'
S21.G00.81.004,'19.77'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1977.05'
S21.G00.81.004,'11.66'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-3281.43'
S21.G00.81.004,'-196.89'
S21.G00.81.007,'0.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2023.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2023.76'
S21.G00.81.004,'186.19'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2023.76'
S21.G00.81.004,'10.12'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'81.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'81.30'
S21.G00.81.004,'6.50'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1977.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1977.05'
S21.G00.81.004,'80.07'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1977.05'
S21.G00.81.004,'2.97'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2302.03'
S21.G00.79.001,'13'
S21.G00.79.004,'-324.98'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'19.60'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'69.29'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.20'
S21.G00.78.001,'57'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1977.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1977.05'
S21.G00.81.004,'39.54'
S21.G00.81.005,'13103'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'344'
S21.G00.86.005,'00001'
S21.G00.30.001,'1870313001033'
S21.G00.30.002,'DELAVEAU'
S21.G00.30.003,'DELAVEAU'
S21.G00.30.004,'MATHIEU'
S21.G00.30.005,'01'
S21.G00.30.006,'03031987'
S21.G00.30.007,'AIX EN PROVENCE'
S21.G00.30.008,'201 chemin de saint pierre'
S21.G00.30.009,'13330'
S21.G00.30.010,'PELISSANNE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'1660'
S21.G00.40.001,'11042007'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602443'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'1642.71'
S21.G00.50.003,'01'
S21.G00.50.004,'1523.51'
S21.G00.50.006,'4.20'
S21.G00.50.007,'01'
S21.G00.50.008,'254607099'
S21.G00.50.009,'68.99'
S21.G00.50.013,'1642.71'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1942.40'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1942.40'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1942.40'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1760.71'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1942.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.40'
S21.G00.81.004,'300.11'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1942.40'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'74.52'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.40'
S21.G00.81.004,'-257.15'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.40'
S21.G00.81.004,'10.68'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.40'
S21.G00.81.004,'9.71'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.40'
S21.G00.81.004,'5.83'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.40'
S21.G00.81.004,'67.01'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.40'
S21.G00.81.004,'135.97'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.40'
S21.G00.81.004,'44.68'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.40'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'194.63'
S21.G00.81.001,'106'
S21.G00.81.003,'1942.40'
S21.G00.81.004,'-58.76'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.40'
S21.G00.81.004,'19.42'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.40'
S21.G00.81.004,'11.46'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1982.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1982.93'
S21.G00.81.004,'182.43'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1982.93'
S21.G00.81.004,'9.91'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'74.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.52'
S21.G00.81.004,'5.96'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1942.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.40'
S21.G00.81.004,'78.67'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.40'
S21.G00.81.004,'2.91'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1942.40'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.82'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.20'
S21.G00.78.001,'57'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1942.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.40'
S21.G00.81.004,'38.85'
S21.G00.81.005,'13103'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'190'
S21.G00.86.005,'00001'
S21.G00.30.001,'2890899352256'
S21.G00.30.002,'ELKEBAILI'
S21.G00.30.003,'ELKEBAILI'
S21.G00.30.004,'Sarah'
S21.G00.30.005,'02'
S21.G00.30.006,'19081989'
S21.G00.30.007,'ALGERIE'
S21.G00.30.008,'634 boulevard de l'Europe'
S21.G00.30.009,'13300'
S21.G00.30.010,'SALON DE PROVENCE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.016,'R�sidence Jean Moulin Bat B appt 40'
S21.G00.30.019,'9785'
S21.G00.40.001,'02012017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602443'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.65.001,'632'
S21.G00.65.002,'01022023'
S21.G00.65.003,'28022023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'254607099'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00023'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00023'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'-10.83'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00023'
S21.G00.51.011,'003'
S21.G00.51.013,'1774.11'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00023'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00023'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00023'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00023'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00023'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'83'
S21.G00.86.005,'00023'
S21.G00.30.001,'2010834301181'
S21.G00.30.002,'BERLHE'
S21.G00.30.003,'BERLHE'
S21.G00.30.004,'Emma'
S21.G00.30.005,'02'
S21.G00.30.006,'27082001'
S21.G00.30.007,'SETE'
S21.G00.30.008,'249 RUE CONTE DEVOLX'
S21.G00.30.009,'13300'
S21.G00.30.010,'SALON DE PROVENCE'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'40112'
S21.G00.40.001,'07032022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602443'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'1451.68'
S21.G00.50.003,'01'
S21.G00.50.004,'1339.16'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'254607099'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1451.68'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'1709.32'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'1709.32'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'1709.32'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1709.32'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'264.09'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1709.32'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'72.98'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'-449.50'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'9.40'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'8.55'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'5.13'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'58.97'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'119.65'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'39.32'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'0.27'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'171.27'
S21.G00.81.001,'106'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'-102.71'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'17.09'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'10.08'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1752.38'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1752.38'
S21.G00.81.004,'161.22'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1752.38'
S21.G00.81.004,'8.76'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'72.98'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.98'
S21.G00.81.004,'5.84'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1709.32'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'69.23'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'2.56'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.28'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1709.32'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'34.19'
S21.G00.81.005,'13103'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'17'
S21.G00.86.005,'00006'
S21.G00.30.001,'2030913001192'
S21.G00.30.002,'MARSEGUERRA'
S21.G00.30.003,'MARSEGUERRA'
S21.G00.30.004,'Julia'
S21.G00.30.005,'02'
S21.G00.30.006,'15092003'
S21.G00.30.007,'AIX EN PROVENCE'
S21.G00.30.008,'26 JR kennedy'
S21.G00.30.009,'13300'
S21.G00.30.010,'SALON DE PROVENCE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'41923'
S21.G00.30.025,'05'
S21.G00.40.001,'11072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'13072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602443'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'789.85'
S21.G00.50.003,'01'
S21.G00.50.004,'728.15'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'789.85'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'735.01'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'735.01'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'735.01'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'735.01'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'735.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'62.84'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'735.01'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'66.55'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'-193.31'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'4.04'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'3.68'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'2.21'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'25.36'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'51.45'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'13.97'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'0.12'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'44.17'
S21.G00.81.001,'106'
S21.G00.81.003,'735.01'
S21.G00.81.004,'-44.17'
S21.G00.81.001,'109'
S21.G00.81.003,'735.01'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'7.35'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'4.34'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'66.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.55'
S21.G00.81.004,'5.32'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'735.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'29.77'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'1.10'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'735.01'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.85'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'735.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'14.70'
S21.G00.81.005,'13103'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S21.G00.30.001,'2031013001374'
S21.G00.30.002,'BETTE'
S21.G00.30.003,'BETTE'
S21.G00.30.004,'Lise'
S21.G00.30.005,'02'
S21.G00.30.006,'29102003'
S21.G00.30.007,'AIX EN PROVENCE'
S21.G00.30.008,'165 CHEMIN DE LA LAUZE'
S21.G00.30.009,'13300'
S21.G00.30.010,'SALON DE PROVENCE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'42479'
S21.G00.40.001,'06022023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.010,'22042023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602443'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'1002.29'
S21.G00.50.003,'01'
S21.G00.50.004,'916.52'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1002.29'
S21.G00.51.001,'06022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'1172.08'
S21.G00.51.001,'06022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'1172.08'
S21.G00.53.001,'01'
S21.G00.53.002,'88.20'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'23.00'
S21.G00.53.003,'40'
S21.G00.51.001,'06022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'1172.08'
S21.G00.51.001,'06022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1172.08'
S21.G00.54.001,'92'
S21.G00.54.002,'50.68'
S21.G00.54.003,'06022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'06022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1172.08'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1172.08'
S21.G00.81.004,'181.08'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'06022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1172.08'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1172.08'
S21.G00.79.001,'04'
S21.G00.79.004,'58.42'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1172.08'
S21.G00.81.004,'-308.26'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1172.08'
S21.G00.81.004,'6.45'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1172.08'
S21.G00.81.004,'5.86'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1172.08'
S21.G00.81.004,'3.52'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1172.08'
S21.G00.81.004,'40.44'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1172.08'
S21.G00.81.004,'82.05'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1172.08'
S21.G00.81.004,'26.96'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1172.08'
S21.G00.81.004,'0.19'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'117.44'
S21.G00.81.001,'106'
S21.G00.81.003,'1172.08'
S21.G00.81.004,'-70.44'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1172.08'
S21.G00.81.004,'11.72'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1172.08'
S21.G00.81.004,'11.72'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1172.08'
S21.G00.81.004,'6.92'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'06022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1209.98'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1209.98'
S21.G00.81.004,'111.32'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1209.98'
S21.G00.81.004,'6.05'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'06022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'58.42'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'58.42'
S21.G00.81.004,'4.67'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'06022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1172.08'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1172.08'
S21.G00.81.004,'47.47'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1172.08'
S21.G00.81.004,'1.76'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'06022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'1172.08'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.74'
S21.G00.78.001,'31'
S21.G00.78.002,'06022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3011.36'
S21.G00.81.001,'059'
S21.G00.81.004,'56.31'
S21.G00.78.001,'57'
S21.G00.78.002,'06022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1172.08'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1172.08'
S21.G00.81.004,'23.44'
S21.G00.81.005,'13103'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'23'
S21.G00.86.005,'00005'
S21.G00.30.001,'1040913103042'
S21.G00.30.002,'BIALEK'
S21.G00.30.003,'BIALEK'
S21.G00.30.004,'Andre'
S21.G00.30.005,'01'
S21.G00.30.006,'02092004'
S21.G00.30.007,'SALON DE PROVENCE'
S21.G00.30.008,'25 route des chirons'
S21.G00.30.009,'13140'
S21.G00.30.010,'MIRAMAS'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'43430'
S21.G00.40.001,'30012023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'11022023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602443'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.62.001,'11022023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'28022023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01022023'
S21.G00.51.002,'11022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022023'
S21.G00.51.002,'11022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'11.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022023'
S21.G00.51.002,'11022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022023'
S21.G00.51.002,'11022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'30012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'30012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'2.00'
S21.G00.53.003,'40'
S21.G00.51.001,'30012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'30012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'30012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'11022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'30012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'11022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'1724'
S90.G00.90.002,'1'
...
|
2023-02
|
DSN février 2023_108_R0227
|
2026-06-29 13:45:48
|
|
061c6e84b6da30d4f874d56578a9073619b54e9f86a4bb5e0a 061c6e84b6da30d4f874d56578a9073619b54e9f86a4bb5e0a04e9e2b3fe71c0...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'19.0.6'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'241230110252713'
S20.G00.05.005,'01122024'
S20.G00.05.007,'30122024'
S20.G00.05.008,'01'
S20.G00.05.009,'162251'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.06.009,'1669'
S21.G00.11.001,'05669'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'Rue des Fonderies'
S21.G00.11.004,'33380'
S21.G00.11.005,'BIGANOS'
S21.G00.11.006,'Cellule 117 Ccial AUCHAN'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15012025'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122024'
S21.G00.22.004,'31122024'
S21.G00.22.005,'3842.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8936.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'4.54'
S21.G00.23.004,'8936.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8936.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8936.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'9075.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'296.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'605.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8936.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8936.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8936.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'691.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'8936.00'
S21.G00.30.001,'2961067482915'
S21.G00.30.002,'LIMOUZIN'
S21.G00.30.003,'LIMOUZIN'
S21.G00.30.004,'Claire'
S21.G00.30.005,'02'
S21.G00.30.006,'16101996'
S21.G00.30.007,'STRASBOURG'
S21.G00.30.008,'17 RUE PAUL POUGET'
S21.G00.30.009,'33470'
S21.G00.30.010,'GUJAN MESTRAS'
S21.G00.30.013,'01'
S21.G00.30.014,'57'
S21.G00.30.015,'FR'
S21.G00.30.019,'25770'
S21.G00.40.001,'05062017'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00009'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605669'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.54'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122024'
S21.G00.50.002,'2672.67'
S21.G00.50.003,'01'
S21.G00.50.004,'2521.04'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'349431730'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2672.67'
S21.G00.51.001,'01122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00009'
S21.G00.51.011,'001'
S21.G00.51.013,'3203.00'
S21.G00.51.001,'01122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00009'
S21.G00.51.011,'002'
S21.G00.51.013,'3203.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00009'
S21.G00.51.011,'003'
S21.G00.51.013,'3203.00'
S21.G00.51.001,'01122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00009'
S21.G00.51.011,'010'
S21.G00.51.013,'2703.88'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01122024'
S21.G00.54.004,'31122024'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01122024'
S21.G00.54.004,'31122024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01122024'
S21.G00.54.004,'31122024'
S21.G00.54.001,'93'
S21.G00.54.002,'38.12'
S21.G00.54.003,'01122024'
S21.G00.54.004,'31122024'
S21.G00.58.003,'03'
S21.G00.58.004,'2510.04'
S21.G00.78.001,'02'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'3203.00'
S21.G00.78.006,'00009'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3203.00'
S21.G00.81.004,'494.87'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'320.94'
S21.G00.78.001,'03'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'3203.00'
S21.G00.78.006,'00009'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'95.72'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3203.00'
S21.G00.81.004,'145.42'
S21.G00.81.007,'4.54'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3203.00'
S21.G00.81.004,'16.02'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3203.00'
S21.G00.81.004,'9.61'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3203.00'
S21.G00.81.004,'110.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3203.00'
S21.G00.81.004,'224.21'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3203.00'
S21.G00.81.004,'77.51'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3203.00'
S21.G00.81.004,'0.51'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3203.00'
S21.G00.81.004,'32.03'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3203.00'
S21.G00.81.004,'18.90'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.92'
S21.G00.78.001,'04'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'3242.67'
S21.G00.78.006,'00009'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3242.67'
S21.G00.81.004,'298.32'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3242.67'
S21.G00.81.004,'16.21'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'95.72'
S21.G00.78.006,'00009'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'95.72'
S21.G00.81.004,'7.66'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'3203.00'
S21.G00.78.006,'00009'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3203.00'
S21.G00.81.004,'129.72'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3203.00'
S21.G00.81.004,'8.01'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00009'
S21.G00.79.001,'11'
S21.G00.79.004,'3203.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'38.12'
S21.G00.78.001,'31'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00009'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'90'
S21.G00.86.005,'00009'
S21.G00.30.001,'2780340088094'
S21.G00.30.002,'MESPLEDE'
S21.G00.30.003,'MESPLEDE'
S21.G00.30.004,'Florence'
S21.G00.30.005,'02'
S21.G00.30.006,'27031978'
S21.G00.30.007,'DAX'
S21.G00.30.008,'28 RUE DE SAINT VITAL'
S21.G00.30.009,'33830'
S21.G00.30.010,'BELIN BELIET'
S21.G00.30.013,'01'
S21.G00.30.014,'40'
S21.G00.30.015,'FR'
S21.G00.30.019,'31729'
S21.G00.40.001,'09122024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00030'
S21.G00.40.010,'21122024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605669'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.54'
S21.G00.62.001,'21122024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122024'
S21.G00.50.002,'586.01'
S21.G00.50.003,'01'
S21.G00.50.004,'541.33'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345114133'
S21.G00.50.009,'0.00'
S21.G00.50.013,'586.01'
S21.G00.51.001,'09122024'
S21.G00.51.002,'21122024'
S21.G00.51.010,'00030'
S21.G00.51.011,'001'
S21.G00.51.013,'690.81'
S21.G00.51.001,'09122024'
S21.G00.51.002,'21122024'
S21.G00.51.010,'00030'
S21.G00.51.011,'002'
S21.G00.51.013,'570.92'
S21.G00.53.001,'01'
S21.G00.53.002,'49.48'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'13.00'
S21.G00.53.003,'40'
S21.G00.51.001,'09122024'
S21.G00.51.002,'21122024'
S21.G00.51.010,'00030'
S21.G00.51.011,'003'
S21.G00.51.013,'1356.89'
S21.G00.51.001,'09122024'
S21.G00.51.002,'21122024'
S21.G00.51.010,'00030'
S21.G00.51.011,'010'
S21.G00.51.013,'1237.00'
S21.G00.52.001,'011'
S21.G00.52.002,'57.09'
S21.G00.52.006,'00030'
S21.G00.52.001,'020'
S21.G00.52.002,'62.80'
S21.G00.52.006,'00030'
S21.G00.54.001,'92'
S21.G00.54.002,'24.15'
S21.G00.54.003,'09122024'
S21.G00.54.004,'21122024'
S21.G00.54.001,'93'
S21.G00.54.002,'5.04'
S21.G00.54.003,'09122024'
S21.G00.54.004,'21122024'
S21.G00.58.003,'03'
S21.G00.58.004,'541.33'
S21.G00.78.001,'02'
S21.G00.78.002,'09122024'
S21.G00.78.003,'21122024'
S21.G00.78.004,'690.81'
S21.G00.78.006,'00030'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'690.81'
S21.G00.81.004,'106.73'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'69.22'
S21.G00.78.001,'03'
S21.G00.78.002,'09122024'
S21.G00.78.003,'21122024'
S21.G00.78.004,'690.81'
S21.G00.78.006,'00030'
S21.G00.79.001,'01'
S21.G00.79.004,'570.24'
S21.G00.79.001,'04'
S21.G00.79.004,'29.19'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'690.81'
S21.G00.81.004,'-97.24'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'690.81'
S21.G00.81.004,'31.36'
S21.G00.81.007,'4.54'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'690.81'
S21.G00.81.004,'3.45'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'690.81'
S21.G00.81.004,'2.07'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'690.81'
S21.G00.81.004,'23.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'690.81'
S21.G00.81.004,'48.36'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'690.81'
S21.G00.81.004,'16.71'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'690.81'
S21.G00.81.004,'0.11'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'690.81'
S21.G00.81.004,'-22.20'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'690.81'
S21.G00.81.004,'6.91'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'690.81'
S21.G00.81.004,'6.91'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'690.81'
S21.G00.81.004,'4.08'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'09122024'
S21.G00.78.003,'21122024'
S21.G00.78.004,'707.91'
S21.G00.78.006,'00030'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'707.91'
S21.G00.81.004,'65.13'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'707.91'
S21.G00.81.004,'3.54'
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S21.G00.78.001,'05'
S21.G00.78.002,'09122024'
S21.G00.78.003,'21122024'
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S21.G00.78.006,'00030'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'29.19'
S21.G00.81.004,'2.34'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'09122024'
S21.G00.78.003,'21122024'
S21.G00.78.004,'690.81'
S21.G00.78.006,'00030'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'690.81'
S21.G00.81.004,'27.98'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'690.81'
S21.G00.81.004,'1.73'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'09122024'
S21.G00.78.003,'21122024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00030'
S21.G00.79.001,'11'
S21.G00.79.004,'690.81'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.04'
S21.G00.78.001,'31'
S21.G00.78.002,'09122024'
S21.G00.78.003,'21122024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00030'
S21.G00.79.001,'20'
S21.G00.79.004,'26.83'
S21.G00.81.001,'059'
S21.G00.81.004,'26.83'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'13'
S21.G00.86.005,'00030'
S21.G00.30.001,'2970133119250'
S21.G00.30.002,'JAULIN'
S21.G00.30.003,'JAULIN'
S21.G00.30.004,'Justine'
S21.G00.30.005,'02'
S21.G00.30.006,'20011997'
S21.G00.30.007,'CENON'
S21.G00.30.008,'16 CHEMIN DE MESTRASSEAU'
S21.G00.30.009,'33470'
S21.G00.30.010,'GUJAN MESTRAS'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.016,'LOGEMENT 7'
S21.G00.30.019,'40533'
S21.G00.40.001,'01062022'
S21.G00.40.002,'06'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
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S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605669'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'4.54'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122024'
S21.G00.50.002,'2286.08'
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S21.G00.50.004,'2148.09'
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S21.G00.50.007,'01'
S21.G00.50.008,'349431730'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2286.08'
S21.G00.51.001,'01122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'2742.58'
S21.G00.51.001,'01122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00007'
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S21.G00.53.002,'31.00'
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S21.G00.51.001,'01122024'
S21.G00.51.002,'31122024'
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S21.G00.51.013,'2742.58'
S21.G00.51.001,'01122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00007'
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S21.G00.51.013,'1815.60'
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S21.G00.54.002,'84.00'
S21.G00.54.003,'01122024'
S21.G00.54.004,'31122024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01122024'
S21.G00.54.004,'31122024'
S21.G00.54.001,'93'
S21.G00.54.002,'20.02'
S21.G00.54.003,'01122024'
S21.G00.54.004,'31122024'
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S21.G00.58.004,'2148.09'
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S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'2742.58'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2742.58'
S21.G00.81.004,'423.73'
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S21.G00.81.001,'131'
S21.G00.81.004,'274.81'
S21.G00.78.001,'03'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'2742.58'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'2143.39'
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S21.G00.79.004,'77.62'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2742.58'
S21.G00.81.004,'-301.99'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2742.58'
S21.G00.81.004,'124.51'
S21.G00.81.007,'4.54'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2742.58'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2742.58'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2742.58'
S21.G00.81.004,'94.62'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2742.58'
S21.G00.81.004,'191.98'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2742.58'
S21.G00.81.004,'66.37'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2742.58'
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S21.G00.81.001,'106'
S21.G00.81.003,'2742.58'
S21.G00.81.004,'-68.93'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2742.58'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2742.58'
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S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'2772.20'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2772.20'
S21.G00.81.004,'255.04'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2772.20'
S21.G00.81.004,'13.86'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'77.62'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.62'
S21.G00.81.004,'6.21'
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S21.G00.78.001,'07'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'2742.58'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2742.58'
S21.G00.81.004,'111.07'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2742.58'
S21.G00.81.004,'6.86'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
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S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'2742.58'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'20.02'
S21.G00.78.001,'31'
S21.G00.78.002,'01122024'
S21.G00.78.003,'31122024'
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S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'30'
S21.G00.86.005,'00007'
S21.G00.30.001,'2040833011214'
S21.G00.30.002,'DIRAN'
S21.G00.30.003,'DIRAN'
S21.G00.30.004,'Eva'
S21.G00.30.005,'02'
S21.G00.30.006,'04082004'
S21.G00.30.007,'ARES'
S21.G00.30.008,'5 Rue Pereire'
S21.G00.30.009,'33380'
S21.G00.30.010,'MARCHEPRIME'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.019,'47028'
S21.G00.40.001,'30102024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'130.00'
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S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605669'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.54'
S21.G00.60.001,'01'
S21.G00.60.002,'07122024'
S21.G00.60.003,'08122024'
S21.G00.60.010,'09122024'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'17122024'
S21.G00.60.003,'21122024'
S21.G00.60.010,'23122024'
S21.G00.60.011,'01'
S21.G00.62.001,'29122024'
S21.G00.62.002,'034'
S21.G00.65.001,'501'
S21.G00.65.002,'22122024'
S21.G00.65.003,'29122024'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122024'
S21.G00.50.002,'1235.22'
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S21.G00.50.004,'1138.07'
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S21.G00.50.009,'0.00'
S21.G00.50.013,'1235.22'
S21.G00.51.001,'01122024'
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S21.G00.51.010,'00001'
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S21.G00.51.013,'1453.15'
S21.G00.51.001,'01122024'
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S21.G00.51.013,'1158.88'
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S21.G00.51.001,'01122024'
S21.G00.51.002,'29122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1766.62'
S21.G00.51.001,'01122024'
S21.G00.51.002,'29122024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'1546.21'
S21.G00.52.001,'020'
S21.G00.52.002,'294.27'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
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S21.G00.54.003,'01122024'
S21.G00.54.004,'29122024'
S21.G00.54.001,'93'
S21.G00.54.002,'10.61'
S21.G00.54.003,'01122024'
S21.G00.54.004,'29122024'
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S21.G00.58.004,'1138.07'
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S21.G00.78.002,'01122024'
S21.G00.78.003,'29122024'
S21.G00.78.004,'1453.15'
S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'03'
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S21.G00.78.003,'29122024'
S21.G00.78.004,'1453.15'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1002.26'
S21.G00.79.001,'04'
S21.G00.79.004,'64.49'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1453.15'
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S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1453.15'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1453.15'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1453.15'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1453.15'
S21.G00.81.004,'101.72'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1453.15'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1453.15'
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S21.G00.81.001,'106'
S21.G00.81.003,'1453.15'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1453.15'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1453.15'
S21.G00.81.004,'8.57'
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S21.G00.78.001,'04'
S21.G00.78.002,'01122024'
S21.G00.78.003,'29122024'
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S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1492.21'
S21.G00.81.004,'137.28'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1492.21'
S21.G00.81.004,'7.46'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01122024'
S21.G00.78.003,'29122024'
S21.G00.78.004,'64.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.49'
S21.G00.81.004,'5.16'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01122024'
S21.G00.78.003,'29122024'
S21.G00.78.004,'1453.15'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1453.15'
S21.G00.81.004,'58.85'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1453.15'
S21.G00.81.004,'3.63'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01122024'
S21.G00.78.003,'29122024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1453.15'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.61'
S21.G00.78.001,'31'
S21.G00.78.002,'01122024'
S21.G00.78.003,'29122024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'59.87'
S21.G00.81.001,'059'
S21.G00.81.004,'59.87'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'2010533318285'
S21.G00.30.002,'GERAND'
S21.G00.30.003,'GERAND'
S21.G00.30.004,'Lucy'
S21.G00.30.005,'02'
S21.G00.30.006,'16052001'
S21.G00.30.007,'PESSAC'
S21.G00.30.008,'26 ALLEE DE BIREBOUSSAOU'
S21.G00.30.009,'33470'
S21.G00.30.010,'GUJAN MESTRAS'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.016,'APP 26 BAT B R�sidence LAGRAVET'
S21.G00.30.019,'47588'
S21.G00.40.001,'20122024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'130.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605669'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.54'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122024'
S21.G00.50.002,'712.13'
S21.G00.50.003,'01'
S21.G00.50.004,'664.88'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'712.13'
S21.G00.51.001,'20122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'846.56'
S21.G00.51.001,'20122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'846.56'
S21.G00.53.001,'01'
S21.G00.53.002,'54.33'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'12.00'
S21.G00.53.003,'40'
S21.G00.51.001,'20122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1784.10'
S21.G00.51.001,'20122024'
S21.G00.51.002,'31122024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1546.21'
S21.G00.54.001,'92'
S21.G00.54.002,'22.30'
S21.G00.54.003,'20122024'
S21.G00.54.004,'31122024'
S21.G00.54.001,'93'
S21.G00.54.002,'6.18'
S21.G00.54.003,'20122024'
S21.G00.54.004,'31122024'
S21.G00.58.003,'03'
S21.G00.58.004,'664.88'
S21.G00.78.001,'02'
S21.G00.78.002,'20122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'846.56'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'846.56'
S21.G00.81.004,'130.79'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'84.83'
S21.G00.78.001,'03'
S21.G00.78.002,'20122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'846.56'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'728.58'
S21.G00.79.001,'04'
S21.G00.79.004,'28.48'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'846.56'
S21.G00.81.004,'-140.05'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'846.56'
S21.G00.81.004,'38.43'
S21.G00.81.007,'4.54'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'846.56'
S21.G00.81.004,'4.23'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'846.56'
S21.G00.81.004,'2.54'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'846.56'
S21.G00.81.004,'29.21'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'846.56'
S21.G00.81.004,'59.26'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'846.56'
S21.G00.81.004,'20.49'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'846.56'
S21.G00.81.004,'0.14'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'846.56'
S21.G00.81.004,'-31.97'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'846.56'
S21.G00.81.004,'8.47'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'846.56'
S21.G00.81.004,'4.99'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'20122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'860.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'860.23'
S21.G00.81.004,'79.15'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'860.23'
S21.G00.81.004,'4.30'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'20122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'28.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'28.48'
S21.G00.81.004,'2.28'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'20122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'846.56'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'846.56'
S21.G00.81.004,'34.29'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'846.56'
S21.G00.81.004,'2.12'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'20122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'846.56'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.18'
S21.G00.78.001,'31'
S21.G00.78.002,'20122024'
S21.G00.78.003,'31122024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'24.78'
S21.G00.81.001,'059'
S21.G00.81.004,'24.78'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'12'
S21.G00.86.005,'00001'
S90.G00.90.001,'1344'
S90.G00.90.002,'1'
...
|
2024-12
|
DSN décembre 2024_154_R0661
|
2026-06-29 15:09:25
|
|
06257de05bee4e97ed4efb60d8c2e48a1cfeacc568c0320af3 06257de05bee4e97ed4efb60d8c2e48a1cfeacc568c0320af32426e337b793c2...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'14.0.6'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230727165753790'
S20.G00.05.005,'01072023'
S20.G00.05.007,'27072023'
S20.G00.05.008,'01'
S20.G00.05.009,'114841'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'00967'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'7 ALLEE DES TISSERANDS'
S21.G00.11.004,'78180'
S21.G00.11.005,'MONTIGNY LE BRETONNEUX'
S21.G00.11.006,'C CIAL SAINT-QUENTIN'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01072023'
S21.G00.20.007,'31072023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01072023'
S21.G00.22.004,'31072023'
S21.G00.22.005,'3425.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8740.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'7958.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'9915.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8740.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8107.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'783.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'356.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'975.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'67.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'783.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'783.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'7958.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.01'
S21.G00.23.004,'8740.00'
S21.G00.23.006,'78423'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8740.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8740.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'770.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'8740.00'
S21.G00.30.001,'2781278621050'
S21.G00.30.002,'FONTE'
S21.G00.30.003,'FONTE'
S21.G00.30.004,'PATRICIA'
S21.G00.30.005,'02'
S21.G00.30.006,'13121978'
S21.G00.30.007,'TRAPPES'
S21.G00.30.008,'6 rue Maurice Ravel'
S21.G00.30.009,'78190'
S21.G00.30.010,'TRAPPES'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'780'
S21.G00.40.001,'16082004'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600967'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
S21.G00.50.002,'2128.75'
S21.G00.50.003,'01'
S21.G00.50.004,'1992.53'
S21.G00.50.006,'4.60'
S21.G00.50.007,'01'
S21.G00.50.008,'275990653'
S21.G00.50.009,'97.92'
S21.G00.50.013,'2128.75'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2535.37'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2535.37'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2535.37'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2019.83'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'2009.26'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.78.001,'02'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2535.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2535.37'
S21.G00.81.004,'391.71'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2535.37'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1839.40'
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S21.G00.79.004,'78.43'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2535.37'
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S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2535.37'
S21.G00.81.004,'13.94'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2535.37'
S21.G00.81.004,'12.68'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2535.37'
S21.G00.81.004,'7.61'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2535.37'
S21.G00.81.004,'87.47'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2535.37'
S21.G00.81.004,'177.48'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2535.37'
S21.G00.81.004,'58.31'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2535.37'
S21.G00.81.004,'0.41'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'254.04'
S21.G00.81.001,'106'
S21.G00.81.003,'2535.37'
S21.G00.81.004,'-40.68'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2535.37'
S21.G00.81.004,'25.35'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2535.37'
S21.G00.81.004,'14.96'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2569.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2569.43'
S21.G00.81.004,'236.39'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2569.43'
S21.G00.81.004,'12.85'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'78.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.43'
S21.G00.81.004,'6.27'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2535.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2535.37'
S21.G00.81.004,'102.68'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2535.37'
S21.G00.81.004,'3.80'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2535.37'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.73'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.78.001,'57'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2535.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2535.37'
S21.G00.81.004,'50.96'
S21.G00.81.005,'78423'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'227'
S21.G00.86.005,'00001'
S21.G00.30.001,'2850999352525'
S21.G00.30.002,'YATTA'
S21.G00.30.003,'YATTA'
S21.G00.30.004,'SABRINE'
S21.G00.30.005,'02'
S21.G00.30.006,'27091985'
S21.G00.30.007,'ALGERIE'
S21.G00.30.008,'RES LES COURTILLES'
S21.G00.30.009,'92600'
S21.G00.30.010,'ASNIERES SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.016,'25 PLACE LE VAU'
S21.G00.30.019,'2269'
S21.G00.40.001,'20042009'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600967'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.41.001,'10072023'
S21.G00.41.012,'31333485605842'
S21.G00.41.001,'10072023'
S21.G00.41.013,'31333485605842'
S21.G00.41.028,'01072023'
S21.G00.60.001,'06'
S21.G00.60.002,'10072023'
S21.G00.60.003,'06082023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
S21.G00.50.002,'28.27'
S21.G00.50.003,'01'
S21.G00.50.004,'-15.77'
S21.G00.50.006,'0.80'
S21.G00.50.007,'01'
S21.G00.50.008,'275982338'
S21.G00.50.009,'6.50'
S21.G00.50.013,'812.35'
S21.G00.51.001,'10072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'-24.57'
S21.G00.51.001,'10072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'-24.57'
S21.G00.53.001,'01'
S21.G00.53.002,'15.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'22.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'15.00'
S21.G00.53.003,'20'
S21.G00.51.001,'10072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'1929.20'
S21.G00.51.001,'10072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'2756.00'
S21.G00.51.001,'10072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00005'
S21.G00.51.011,'027'
S21.G00.51.013,'-26.80'
S21.G00.54.001,'92'
S21.G00.54.002,'43.79'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.78.001,'02'
S21.G00.78.002,'10072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'1932.33'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1932.33'
S21.G00.81.004,'298.54'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'10072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'-24.57'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'-15.36'
S21.G00.79.001,'04'
S21.G00.79.004,'32.96'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-24.57'
S21.G00.81.004,'-0.14'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-24.57'
S21.G00.81.004,'-0.12'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-24.57'
S21.G00.81.004,'-0.07'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-24.57'
S21.G00.81.004,'-0.85'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-24.57'
S21.G00.81.004,'-1.72'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-24.57'
S21.G00.81.004,'-0.57'
S21.G00.81.007,'2.30'
S21.G00.81.001,'105'
S21.G00.81.004,'-369.27'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-24.57'
S21.G00.81.004,'-0.25'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-24.57'
S21.G00.81.004,'-0.14'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'10072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'8.82'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8.82'
S21.G00.81.004,'0.81'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8.82'
S21.G00.81.004,'0.04'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'10072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'32.96'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'32.96'
S21.G00.81.004,'2.64'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'10072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'-24.57'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-24.57'
S21.G00.81.004,'-1.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-24.57'
S21.G00.81.004,'-0.04'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'10072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'1932.33'
S21.G00.79.001,'13'
S21.G00.79.004,'-1956.90'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'-10.83'
S21.G00.78.001,'31'
S21.G00.78.002,'10072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'2601.68'
S21.G00.81.001,'059'
S21.G00.81.004,'48.66'
S21.G00.78.001,'31'
S21.G00.78.002,'10072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'2601.68'
S21.G00.81.001,'059'
S21.G00.81.004,'6.24'
S21.G00.78.001,'57'
S21.G00.78.002,'10072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'-24.57'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-24.57'
S21.G00.81.004,'-0.49'
S21.G00.81.005,'78423'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'171'
S21.G00.86.005,'00005'
S21.G00.30.001,'1920878517249'
S21.G00.30.002,'OURBIAH'
S21.G00.30.003,'OURBIAH'
S21.G00.30.004,'Yanis'
S21.G00.30.005,'01'
S21.G00.30.006,'22081992'
S21.G00.30.007,'RAMBOUILLET'
S21.G00.30.008,'15 BIS AVENUE DE PICARDIE'
S21.G00.30.009,'78320'
S21.G00.30.010,'LE MESNIL ST DENIS'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'8747'
S21.G00.40.001,'30112017'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600967'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.65.001,'620'
S21.G00.65.002,'31072023'
S21.G00.65.003,'31072023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
S21.G00.50.002,'2035.53'
S21.G00.50.003,'01'
S21.G00.50.004,'1902.58'
S21.G00.50.006,'2.60'
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S21.G00.50.008,'275990653'
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S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2254.94'
S21.G00.81.004,'51.86'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2254.94'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'225.94'
S21.G00.81.001,'106'
S21.G00.81.003,'2254.94'
S21.G00.81.004,'-67.06'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2254.94'
S21.G00.81.004,'22.55'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2254.94'
S21.G00.81.004,'13.30'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2292.06'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.06'
S21.G00.81.004,'210.87'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.06'
S21.G00.81.004,'11.46'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'76.58'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.58'
S21.G00.81.004,'6.13'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2254.94'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2254.94'
S21.G00.81.004,'91.33'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2254.94'
S21.G00.81.004,'3.38'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'2254.94'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.88'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2254.94'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2254.94'
S21.G00.81.004,'45.32'
S21.G00.81.005,'78423'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'26'
S21.G00.86.005,'00006'
S21.G00.30.001,'2031092014107'
S21.G00.30.002,'JEAN-BAPTISTE'
S21.G00.30.003,'JEAN-BAPTISTE'
S21.G00.30.004,'Luna'
S21.G00.30.005,'02'
S21.G00.30.006,'29102003'
S21.G00.30.007,'BOURG LA REINE'
S21.G00.30.008,'41 RUE JEAN GABIN'
S21.G00.30.009,'78390'
S21.G00.30.010,'BOIS D ARCY'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'42224'
S21.G00.30.025,'05'
S21.G00.40.001,'05092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'05082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600967'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
S21.G00.50.002,'837.45'
S21.G00.50.003,'01'
S21.G00.50.004,'775.75'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'837.45'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'782.61'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'782.61'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'782.61'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'782.61'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'780.92'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.78.001,'02'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'782.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'66.91'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'782.61'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'66.87'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'-205.83'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'4.30'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'3.91'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'2.35'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'27.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'54.78'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'14.87'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'0.13'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'47.04'
S21.G00.81.001,'106'
S21.G00.81.003,'782.61'
S21.G00.81.004,'-47.03'
S21.G00.81.001,'109'
S21.G00.81.003,'782.61'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'7.83'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'4.62'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'66.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.87'
S21.G00.81.004,'5.35'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'782.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'31.70'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'1.17'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'782.61'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.17'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'782.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'15.73'
S21.G00.81.005,'78423'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'10'
S21.G00.86.005,'00001'
S21.G00.30.001,'1920778621288'
S21.G00.30.002,'ARICHI'
S21.G00.30.003,'ARICHI'
S21.G00.30.004,'Moussa'
S21.G00.30.005,'01'
S21.G00.30.006,'26071992'
S21.G00.30.007,'TRAPPES'
S21.G00.30.008,'42 SQUARE LEO LAGRANGE'
S21.G00.30.009,'78190'
S21.G00.30.010,'TRAPPES'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'42610'
S21.G00.40.001,'29052023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.010,'25062023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600967'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'25062023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
S21.G00.50.002,'109.77'
S21.G00.50.003,'01'
S21.G00.50.004,'105.93'
S21.G00.50.006,'5.80'
S21.G00.50.007,'01'
S21.G00.50.008,'275990653'
S21.G00.50.009,'6.37'
S21.G00.50.013,'109.77'
S21.G00.51.001,'01062023'
S21.G00.51.002,'25062023'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'133.93'
S21.G00.51.001,'01062023'
S21.G00.51.002,'25062023'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'110.68'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'25062023'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'133.93'
S21.G00.51.001,'01062023'
S21.G00.51.002,'25062023'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'25062023'
S21.G00.51.010,'00007'
S21.G00.51.011,'027'
S21.G00.51.013,'106.81'
S21.G00.52.001,'011'
S21.G00.52.002,'11.07'
S21.G00.52.006,'00007'
S21.G00.52.001,'020'
S21.G00.52.002,'12.18'
S21.G00.52.006,'00007'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'25062023'
S21.G00.78.004,'133.93'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'133.93'
S21.G00.81.004,'20.69'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'25062023'
S21.G00.78.004,'133.93'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'0.00'
S21.G00.79.001,'04'
S21.G00.79.004,'0.88'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'133.93'
S21.G00.81.004,'58.83'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'133.93'
S21.G00.81.004,'0.74'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'133.93'
S21.G00.81.004,'0.67'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'133.93'
S21.G00.81.004,'0.40'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'133.93'
S21.G00.81.004,'4.62'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'133.93'
S21.G00.81.004,'9.38'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'133.93'
S21.G00.81.004,'3.08'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'133.93'
S21.G00.81.004,'0.02'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'13.42'
S21.G00.81.001,'106'
S21.G00.81.003,'133.93'
S21.G00.81.004,'13.45'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'133.93'
S21.G00.81.004,'1.34'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'133.93'
S21.G00.81.004,'1.34'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'133.93'
S21.G00.81.004,'0.79'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'25062023'
S21.G00.78.004,'132.46'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'17072023'
S21.G00.78.003,'23072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'488.09'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.22'
S21.G00.78.001,'31'
S21.G00.78.002,'17072023'
S21.G00.78.003,'23072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'827.80'
S21.G00.81.001,'059'
S21.G00.81.004,'15.48'
S21.G00.78.001,'57'
S21.G00.78.002,'17072023'
S21.G00.78.003,'23072023'
S21.G00.78.004,'488.09'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'488.09'
S21.G00.81.004,'9.81'
S21.G00.81.005,'78423'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00005'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'7'
S21.G00.86.005,'00006'
S90.G00.90.001,'2342'
S90.G00.90.002,'1'
...
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2023-07
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DSN mensuelle 07 2023_053_R0113.txt
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2026-06-28 18:16:09
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062b0a118db4a9f44089b4bbc77197e5f67238a31039e29345 062b0a118db4a9f44089b4bbc77197e5f67238a31039e29345b350d528b7d51a...
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Récapitulatif annuel de bulletin Entreprise : ASSO Récapitulatif annuel de bulletin Entreprise : ASSOCIATION LES JOURS HEUREUX Du 01/01/2023 au 31/12/2023 Etablissement : de 13 à 13 Rubrique JANVIER 2023 FÉVRIER 2023 MARS 2023 AVRIL 2023 MAI 2023 JUIN 2023 JUILLET 2023 AOÛT 2023 SEPTEMBRE 2023 OCTOBRE 2023 NOVEMBRE 2023 DÉCEMBRE 2023 TOTAL Numéro Libellé Bases Taux S. Montants S. Taux P. Montants P. Bases Taux S. Montants S. Taux P. Montants P. Bases Taux S. Montants S. Taux P. Montants P. Bases Taux S. Montants S. Taux P. Montants P. Bases Taux S. Montants S. Taux P. Montants P. Bases Taux S. Montants S. Taux P. Montants P. Bases Taux S. Montants S. Taux P. Montants P. Bases Taux S. Montants S. Taux P. Montants P. Bases Taux S. Montants S. Taux P. Montants P. Bases Taux S. Montants S. Taux P. Montants P. Bases Taux S. Montants S. Taux P. Montants P. Bases Taux S. Montants S. Taux P. Montants P. Bases Taux S. Montants S. Taux P. Montants P. Etablissement : 13 - F.A.M. JEAN FAVERIS Salarié : 1310000237 - AKA Marie Contrat : 9 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 1061 Salaire de Base total CCNT66 1763.99 14 162.83 1763.99 14 162.83 8920 Indemnité Précarité 162.83 10 16.28 162.83 10 16.28 9540 Indem. compens. Congés Payés 17.91 17.91 10000 Brut soumis à cotisations 14 197.02 14 197.02 20000 Cotisation Maladie sur Totalité 197.02 7 13.790000000000001 197.02 7 13.790000000000001 20080 Cotisation Maladie Sup. 197.02 6 11.82 197.02 6 11.82 20090 Exo Maladie sup -197.02 6 -11.82 -197.02 6 -11.82 20200 Cotisation Vieillesse tranche A 197.02 6.9 -13.59 8.55 16.85 197.02 6.9 -13.59 8.55 16.85 20300 Cotisation Vieillesse déplafonnée 197.02 0.4 -0.79 1.9 3.74 197.02 0.4 -0.79 1.9 3.74 20400 Allocations familiales totalite 197.02 3.45 6.8 197.02 3.45 6.8 20700 Allocations familiales sup 197.02 1.8 3.5500000000000003 197.02 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.02 0.3 0.59 197.02 0.3 0.59 22100 Accident du travail 197.02 3.78 7.45 197.02 3.78 7.45 30002 Assedic Tranche A NC 197.02 4.05 7.98 197.02 4.05 7.98 30402 A.G.S. sur TA NC 197.02 0.15 0.3 197.02 0.15 0.3 46000 Retraite sur T1 197.02 3.81 -7.51 6.35 12.51 197.02 3.81 -7.51 6.35 12.51 46350 Contrib. d'Equil. Général T1 197.02 0.86 -1.69 1.29 2.54 197.02 0.86 -1.69 1.29 2.54 51000 Prévoyance Tranche A 197.02 1.03 -2.0300000000000002 1.03 2.0300000000000002 197.02 1.03 -2.0300000000000002 1.03 2.0300000000000002 57050 Versement transport 197.02 2.95 5.8100000000000005 197.02 2.95 5.8100000000000005 57200 Fnal sur brut 197.02 0.5 0.99 197.02 0.5 0.99 57500 Contribution organisations syndicales 197.02 0.016 0.03 197.02 0.016 0.03 60100 Effort construction 197.02 0.45 0.89 197.02 0.45 0.89 60200 Comité d'entreprise 197.02 0.2 0.39 197.02 0.2 0.39 60400 Oeuvres sociales 197.02 1.25 2.46 197.02 1.25 2.46 60600 Cotisation AGEFIPH 197.02 0.6 1.18 197.02 0.6 1.18 60710 Contribution Formation Pro 197.02 1 1.97 197.02 1 1.97 60720 Contribution supplé. Formation Pro 197.02 1 1.97 197.02 1 1.97 60725 Formation Dialogue Social (OPCO) 197.02 0.0061 0.01 197.02 0.0061 0.01 60730 Formation supp. CDD 197.02 1 1.97 197.02 1 1.97 70100 Taxe sur salaire sur brut 199.05 4.25 8.46 199.05 4.25 8.46 73000 C.S.G. Deductible 195.6 6.8 -13.3 195.6 6.8 -13.3 73355 Forfait Social 8% 2023 2.03 8 0.16 2.03 8 0.16 73576 Allégement RGDU -32.86 -32.86 75050 C.S.G. non Déductible 195.6 2.4 -4.69 195.6 2.4 -4.69 75060 C.R.D.S. 195.6 0.5 -0.98 195.6 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.44 152.44 92020 Evolution Réduction cotisations sal. 2.88 2.88 94142 Net social 156.5 4.06 197.02 156.5 4.06 197.02 94144 Montant Brut Social 197.02 197.02 Salarié : 1310000237 - AKA Marie Contrat : 10 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 1061 Salaire de Base total CCNT66 1763.99 7 81.41 1763.99 7 81.41 8920 Indemnité Précarité 81.41 10 8.14 81.41 10 8.14 9540 Indem. compens. Congés Payés 8.96 8.96 10000 Brut soumis à cotisations 7 98.51 7 98.51 20000 Cotisation Maladie sur Totalité 98.51 7 6.9 98.51 7 6.9 20080 Cotisation Maladie Sup. 98.51 6 5.91 98.51 6 5.91 20090 Exo Maladie sup -98.51 6 -5.91 -98.51 6 -5.91 20200 Cotisation Vieillesse tranche A 98.51 6.9 -6.8 8.55 8.42 98.51 6.9 -6.8 8.55 8.42 20300 Cotisation Vieillesse déplafonnée 98.51 0.4 -0.39 1.9 1.87 98.51 0.4 -0.39 1.9 1.87 20400 Allocations familiales totalite 98.51 3.45 3.4 98.51 3.45 3.4 20700 Allocations familiales sup 98.51 1.8 1.77 98.51 1.8 1.77 21000 Contribution de Solidarité 98.51 0.3 0.3 98.51 0.3 0.3 22100 Accident du travail 98.51 3.78 3.72 98.51 3.78 3.72 30002 Assedic Tranche A NC 98.51 4.05 3.99 98.51 4.05 3.99 30402 A.G.S. sur TA NC 98.51 0.15 0.15 98.51 0.15 0.15 46000 Retraite sur T1 98.51 3.81 -3.75 6.35 6.26 98.51 3.81 -3.75 6.35 6.26 46350 Contrib. d'Equil. Général T1 98.51 0.86 -0.85 1.29 1.27 98.51 0.86 -0.85 1.29 1.27 51000 Prévoyance Tranche A 98.51 1.03 -1.01 1.03 1.01 98.51 1.03 -1.01 1.03 1.01 57050 Versement transport 98.51 2.95 2.91 98.51 2.95 2.91 57200 Fnal sur brut 98.51 0.5 0.49 98.51 0.5 0.49 57500 Contribution organisations syndicales 98.51 0.016 0.02 98.51 0.016 0.02 60100 Effort construction 98.51 0.45 0.44 98.51 0.45 0.44 60200 Comité d'entreprise 98.51 0.2 0.2 98.51 0.2 0.2 60400 Oeuvres sociales 98.51 1.25 1.23 98.51 1.25 1.23 60600 Cotisation AGEFIPH 98.51 0.6 0.59 98.51 0.6 0.59 60710 Contribution Formation Pro 98.51 1 0.99 98.51 1 0.99 60720 Contribution supplé. Formation Pro 98.51 1 0.99 98.51 1 0.99 60725 Formation Dialogue Social (OPCO) 98.51 0.0061 0.01 98.51 0.0061 0.01 60730 Formation supp. CDD 98.51 1 0.99 98.51 1 0.99 70100 Taxe sur salaire sur brut 99.52 4.25 4.23 99.52 4.25 4.23 73000 C.S.G. Deductible 97.8 6.8 -6.65 97.8 6.8 -6.65 73355 Forfait Social 8% 2023 1.01 8 0.08 1.01 8 0.08 73576 Allégement RGDU -16.43 -16.43 75050 C.S.G. non Déductible 97.8 2.4 -2.35 97.8 2.4 -2.35 75060 C.R.D.S. 97.8 0.5 -0.49 97.8 0.5 -0.49 76041 Prélèvement à la source 79.06 0 79.06 0 90010 Net à payer BS (avant PAS) 76.22 76.22 92020 Evolution Réduction cotisations sal. 1.44 1.44 94142 Net social 78.24 2.02 98.51 78.24 2.02 98.51 94144 Montant Brut Social 98.51 98.51 Salarié : 1310000237 - AKA Marie Contrat : 11 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 1061 Salaire de Base total CCNT66 1763.99 14 162.83 1763.99 14 162.83 8920 Indemnité Précarité 162.83 10 16.28 162.83 10 16.28 9540 Indem. compens. Congés Payés 17.91 17.91 10000 Brut soumis à cotisations 14 197.02 14 197.02 20000 Cotisation Maladie sur Totalité 197.02 7 13.790000000000001 197.02 7 13.790000000000001 20080 Cotisation Maladie Sup. 197.02 6 11.82 197.02 6 11.82 20090 Exo Maladie sup -197.02 6 -11.82 -197.02 6 -11.82 20200 Cotisation Vieillesse tranche A 197.02 6.9 -13.59 8.55 16.85 197.02 6.9 -13.59 8.55 16.85 20300 Cotisation Vieillesse déplafonnée 197.02 0.4 -0.79 1.9 3.74 197.02 0.4 -0.79 1.9 3.74 20400 Allocations familiales totalite 197.02 3.45 6.8 197.02 3.45 6.8 20700 Allocations familiales sup 197.02 1.8 3.5500000000000003 197.02 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.02 0.3 0.59 197.02 0.3 0.59 22100 Accident du travail 197.02 3.78 7.45 197.02 3.78 7.45 30002 Assedic Tranche A NC 197.02 4.05 7.98 197.02 4.05 7.98 30402 A.G.S. sur TA NC 197.02 0.15 0.3 197.02 0.15 0.3 46000 Retraite sur T1 197.02 3.81 -7.51 6.35 12.51 197.02 3.81 -7.51 6.35 12.51 46350 Contrib. d'Equil. Général T1 197.02 0.86 -1.69 1.29 2.54 197.02 0.86 -1.69 1.29 2.54 51000 Prévoyance Tranche A 197.02 1.03 -2.0300000000000002 1.03 2.0300000000000002 197.02 1.03 -2.0300000000000002 1.03 2.0300000000000002 57050 Versement transport 197.02 2.95 5.8100000000000005 197.02 2.95 5.8100000000000005 57200 Fnal sur brut 197.02 0.5 0.99 197.02 0.5 0.99 57500 Contribution organisations syndicales 197.02 0.016 0.03 197.02 0.016 0.03 60100 Effort construction 197.02 0.45 0.89 197.02 0.45 0.89 60200 Comité d'entreprise 197.02 0.2 0.39 197.02 0.2 0.39 60400 Oeuvres sociales 197.02 1.25 2.46 197.02 1.25 2.46 60600 Cotisation AGEFIPH 197.02 0.6 1.18 197.02 0.6 1.18 60710 Contribution Formation Pro 197.02 1 1.97 197.02 1 1.97 60720 Contribution supplé. Formation Pro 197.02 1 1.97 197.02 1 1.97 60725 Formation Dialogue Social (OPCO) 197.02 0.0061 0.01 197.02 0.0061 0.01 60730 Formation supp. CDD 197.02 1 1.97 197.02 1 1.97 70100 Taxe sur salaire sur brut 199.05 4.25 8.46 199.05 4.25 8.46 73000 C.S.G. Deductible 195.6 6.8 -13.3 195.6 6.8 -13.3 73355 Forfait Social 8% 2023 2.03 8 0.16 2.03 8 0.16 73576 Allégement RGDU -32.86 -32.86 75050 C.S.G. non Déductible 195.6 2.4 -4.69 195.6 2.4 -4.69 75060 C.R.D.S. 195.6 0.5 -0.98 195.6 0.5 -0.98 76041 Prélèvement à la source 158.11 0 158.11 0 90010 Net à payer BS (avant PAS) 152.44 152.44 92020 Evolution Réduction cotisations sal. 2.88 2.88 94142 Net social 156.5 4.06 197.02 156.5 4.06 197.02 94144 Montant Brut Social 197.02 197.02 Salarié : 1310000237 - AKA Marie Contrat : 12 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 1061 Salaire de Base total CCNT66 1763.99 14 162.83 1763.99 14 162.83 8920 Indemnité Précarité 162.83 10 16.28 162.83 10 16.28 9540 Indem. compens. Congés Payés 17.91 17.91 10000 Brut soumis à cotisations 14 197.02 14 197.02 20000 Cotisation Maladie sur Totalité 197.02 7 13.790000000000001 197.02 7 13.790000000000001 20080 Cotisation Maladie Sup. 197.02 6 11.82 197.02 6 11.82 20090 Exo Maladie sup -197.02 6 -11.82 -197.02 6 -11.82 20200 Cotisation Vieillesse tranche A 197.02 6.9 -13.59 8.55 16.85 197.02 6.9 -13.59 8.55 16.85 20300 Cotisation Vieillesse déplafonnée 197.02 0.4 -0.79 1.9 3.74 197.02 0.4 -0.79 1.9 3.74 20400 Allocations familiales totalite 197.02 3.45 6.8 197.02 3.45 6.8 20700 Allocations familiales sup 197.02 1.8 3.5500000000000003 197.02 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.02 0.3 0.59 197.02 0.3 0.59 22100 Accident du travail 197.02 3.78 7.45 197.02 3.78 7.45 30002 Assedic Tranche A NC 197.02 4.05 7.98 197.02 4.05 7.98 30402 A.G.S. sur TA NC 197.02 0.15 0.3 197.02 0.15 0.3 46000 Retraite sur T1 197.02 3.81 -7.51 6.35 12.51 197.02 3.81 -7.51 6.35 12.51 46350 Contrib. d'Equil. Général T1 197.02 0.86 -1.69 1.29 2.54 197.02 0.86 -1.69 1.29 2.54 51000 Prévoyance Tranche A 197.02 1.03 -2.0300000000000002 1.03 2.0300000000000002 197.02 1.03 -2.0300000000000002 1.03 2.0300000000000002 57050 Versement transport 197.02 2.95 5.8100000000000005 197.02 2.95 5.8100000000000005 57200 Fnal sur brut 197.02 0.5 0.99 197.02 0.5 0.99 57500 Contribution organisations syndicales 197.02 0.016 0.03 197.02 0.016 0.03 60100 Effort construction 197.02 0.45 0.89 197.02 0.45 0.89 60200 Comité d'entreprise 197.02 0.2 0.39 197.02 0.2 0.39 60400 Oeuvres sociales 197.02 1.25 2.46 197.02 1.25 2.46 60600 Cotisation AGEFIPH 197.02 0.6 1.18 197.02 0.6 1.18 60710 Contribution Formation Pro 197.02 1 1.97 197.02 1 1.97 60720 Contribution supplé. Formation Pro 197.02 1 1.97 197.02 1 1.97 60725 Formation Dialogue Social (OPCO) 197.02 0.0061 0.01 197.02 0.0061 0.01 60730 Formation supp. CDD 197.02 1 1.97 197.02 1 1.97 70100 Taxe sur salaire sur brut 199.05 4.25 8.46 199.05 4.25 8.46 73000 C.S.G. Deductible 195.6 6.8 -13.3 195.6 6.8 -13.3 73355 Forfait Social 8% 2023 2.03 8 0.16 2.03 8 0.16 73576 Allégement RGDU -32.86 -32.86 75050 C.S.G. non Déductible 195.6 2.4 -4.69 195.6 2.4 -4.69 75060 C.R.D.S. 195.6 0.5 -0.98 195.6 0.5 -0.98 76041 Prélèvement à la source 158.11 0 158.11 0 90010 Net à payer BS (avant PAS) 152.44 152.44 92020 Evolution Réduction cotisations sal. 2.88 2.88 94142 Net social 156.5 4.06 197.02 156.5 4.06 197.02 94144 Montant Brut Social 197.02 197.02 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 32 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 3105 Rappel Total valeur du point CC66 83.14 326.73 83.14 326.73 8920 Indemnité Précarité 656.3 10 65.63 656.3 10 65.63 9540 Indem. compens. Congés Payés 72.19 72.19 10000 Brut soumis à cotisations 12.700000000000001 794.12 12.700000000000001 794.12 20000 Cotisation Maladie sur Totalité 794.12 7 55.59 794.12 7 55.59 20080 Cotisation Maladie Sup. 794.12 6 47.65 794.12 6 47.65 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 794.12 0.4 -3.18 1.9 15.09 794.12 0.4 -3.18 1.9 15.09 20400 Allocations familiales totalite 794.12 3.45 27.400000000000002 794.12 3.45 27.400000000000002 20700 Allocations familiales sup 794.12 1.8 14.290000000000001 794.12 1.8 14.290000000000001 21000 Contribution de Solidarité 794.12 0.3 2.38 794.12 0.3 2.38 22100 Accident du travail 794.12 3.78 30.02 794.12 3.78 30.02 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 557.66 4.05 22.59 557.66 4.05 22.59 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 557.66 0.15 0.84 557.66 0.15 0.84 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 557.66 8.1 -45.17 13.49 75.23 557.66 8.1 -45.17 13.49 75.23 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 557.66 1.08 -6.0200000000000005 1.62 9.03 557.66 1.08 -6.0200000000000005 1.62 9.03 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 557.66 0.14 -0.78 0.21 1.17 557.66 0.14 -0.78 0.21 1.17 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 557.66 1.515 -8.45 1.515 8.45 557.66 1.515 -8.45 1.515 8.45 57050 Versement transport 794.12 2.95 23.43 794.12 2.95 23.43 57200 Fnal sur brut 794.12 0.5 3.97 794.12 0.5 3.97 57500 Contribution organisations syndicales 794.12 0.016 0.13 794.12 0.016 0.13 60100 Effort construction 794.12 0.45 3.5700000000000003 794.12 0.45 3.5700000000000003 60200 Comité d'entreprise 794.12 0.2 1.59 794.12 0.2 1.59 60400 Oeuvres sociales 794.12 1.25 9.93 794.12 1.25 9.93 60600 Cotisation AGEFIPH 794.12 0.6 4.76 794.12 0.6 4.76 60710 Contribution Formation Pro 794.12 1 7.94 794.12 1 7.94 60720 Contribution supplé. Formation Pro 794.12 1 7.94 794.12 1 7.94 60730 Formation supp. CDD 794.12 1 7.94 794.12 1 7.94 70100 Taxe sur salaire sur brut 805.01 4.25 34.21 805.01 4.25 34.21 73000 C.S.G. Deductible 791.11 6.8 -53.800000000000004 791.11 6.8 -53.800000000000004 73355 Forfait Social 8% 2023 10.89 8 0.87 10.89 8 0.87 75050 C.S.G. non Déductible 791.11 2.4 -18.99 791.11 2.4 -18.99 75060 C.R.D.S. 791.11 0.5 -3.96 791.11 0.5 -3.96 76041 Prélèvement à la source 646.59 13.3 -86 646.59 13.3 -86 90010 Net à payer BS (avant PAS) 623.64 623.64 92020 Evolution Réduction cotisations sal. 11.57 11.57 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 33 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 162.32 4.05 6.57 162.32 4.05 6.57 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 162.32 0.15 0.24 162.32 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 162.32 8.1 -13.15 13.49 21.900000000000002 162.32 8.1 -13.15 13.49 21.900000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 162.32 1.08 -1.75 1.62 2.63 162.32 1.08 -1.75 1.62 2.63 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 162.32 0.14 -0.23 0.21 0.34 162.32 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 162.32 1.515 -2.46 1.515 2.46 162.32 1.515 -2.46 1.515 2.46 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.68 4.25 17.16 403.68 4.25 17.16 73000 C.S.G. Deductible 396.7 6.8 -26.98 396.7 6.8 -26.98 73355 Forfait Social 8% 2023 4.9 8 0.39 4.9 8 0.39 75050 C.S.G. non Déductible 396.7 2.4 -9.52 396.7 2.4 -9.52 75060 C.R.D.S. 396.7 0.5 -1.98 396.7 0.5 -1.98 76041 Prélèvement à la source 322.48 13.3 -42.89 322.48 13.3 -42.89 90010 Net à payer BS (avant PAS) 310.9800000000001 310.9800000000001 92020 Evolution Réduction cotisations sal. 5.82 5.82 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 34 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 162.32 4.05 6.57 162.32 4.05 6.57 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 162.32 0.15 0.24 162.32 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 162.32 8.1 -13.15 13.49 21.900000000000002 162.32 8.1 -13.15 13.49 21.900000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 162.32 1.08 -1.75 1.62 2.63 162.32 1.08 -1.75 1.62 2.63 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 162.32 0.14 -0.23 0.21 0.34 162.32 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 162.32 1.515 -2.46 1.515 2.46 162.32 1.515 -2.46 1.515 2.46 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.68 4.25 17.16 403.68 4.25 17.16 73000 C.S.G. Deductible 396.7100000000001 6.8 -26.98 396.7100000000001 6.8 -26.98 73355 Forfait Social 8% 2023 4.9 8 0.39 4.9 8 0.39 75050 C.S.G. non Déductible 396.7100000000001 2.4 -9.52 396.7100000000001 2.4 -9.52 75060 C.R.D.S. 396.7100000000001 0.5 -1.98 396.7100000000001 0.5 -1.98 76041 Prélèvement à la source 322.48 13.3 -42.89 322.48 13.3 -42.89 90010 Net à payer BS (avant PAS) 310.9800000000001 310.9800000000001 92020 Evolution Réduction cotisations sal. 5.82 5.82 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 35 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 36 872.29 3675 36 872.29 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 1163 Indemnité forfaitaire SEGUR 2 9.02 9.02 1802 Heures repos compensateur Nuit 2.1 24.23 50.88 2.1 24.23 50.88 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 1083.0000000000002 10 108.3 1083.0000000000002 10 108.3 9540 Indem. compens. Congés Payés 119.13 119.13 10000 Brut soumis à cotisations 38.1 1310.43 38.1 1310.43 20000 Cotisation Maladie sur Totalité 1310.43 7 91.73 1310.43 7 91.73 20080 Cotisation Maladie Sup. 1310.43 6 78.63 1310.43 6 78.63 20200 Cotisation Vieillesse tranche A 472.91 6.9 -32.63 8.55 40.43 472.91 6.9 -32.63 8.55 40.43 20300 Cotisation Vieillesse déplafonnée 1310.43 0.4 -5.24 1.9 24.900000000000002 1310.43 0.4 -5.24 1.9 24.900000000000002 20400 Allocations familiales totalite 1310.43 3.45 45.21 1310.43 3.45 45.21 20700 Allocations familiales sup 1310.43 1.8 23.59 1310.43 1.8 23.59 21000 Contribution de Solidarité 1310.43 0.3 3.93 1310.43 0.3 3.93 22100 Accident du travail 1310.43 3.78 49.53 1310.43 3.78 49.53 30002 Assedic Tranche A NC 472.91 4.05 19.150000000000002 472.91 4.05 19.150000000000002 30202 Assedic Tranche B NC 837.52 4.05 33.92 837.52 4.05 33.92 30402 A.G.S. sur TA NC 472.91 0.15 0.71 472.91 0.15 0.71 30450 A.G.S. sur TB Non Cadre 837.52 0.15 1.26 837.52 0.15 1.26 46000 Retraite sur T1 472.91 3.81 -18.02 6.35 30.03 472.91 3.81 -18.02 6.35 30.03 46100 Retraite sur T2 NC 837.52 8.1 -67.84 13.49 112.98 837.52 8.1 -67.84 13.49 112.98 46350 Contrib. d'Equil. Général T1 472.91 0.86 -4.07 1.29 6.1000000000000005 472.91 0.86 -4.07 1.29 6.1000000000000005 46400 Contrib. d'Equil. Général T2 837.52 1.08 -9.05 1.62 13.57 837.52 1.08 -9.05 1.62 13.57 46500 Contrib. d'Equil. Technique T1 472.91 0.14 -0.66 0.21 0.99 472.91 0.14 -0.66 0.21 0.99 46530 Contrib. d'Equil. Technique T2 837.52 0.14 -1.17 0.21 1.76 837.52 0.14 -1.17 0.21 1.76 51000 Prévoyance Tranche A 472.91 1.03 -4.87 1.03 4.87 472.91 1.03 -4.87 1.03 4.87 52100 Prévoyance Tranche B (Non Cadre) 837.52 1.515 -12.69 1.515 12.69 837.52 1.515 -12.69 1.515 12.69 57050 Versement transport 1310.43 2.95 38.660000000000004 1310.43 2.95 38.660000000000004 57200 Fnal sur brut 1310.43 0.5 6.55 1310.43 0.5 6.55 57500 Contribution organisations syndicales 1310.43 0.016 0.21 1310.43 0.016 0.21 60100 Effort construction 1310.43 0.45 5.9 1310.43 0.45 5.9 60200 Comité d'entreprise 1310.43 0.2 2.62 1310.43 0.2 2.62 60400 Oeuvres sociales 1310.43 1.25 16.38 1310.43 1.25 16.38 60600 Cotisation AGEFIPH 1310.43 0.6 7.86 1310.43 0.6 7.86 60710 Contribution Formation Pro 1310.43 1 13.1 1310.43 1 13.1 60720 Contribution supplé. Formation Pro 1310.43 1 13.1 1310.43 1 13.1 60730 Formation supp. CDD 1310.43 1 13.1 1310.43 1 13.1 70100 Taxe sur salaire sur brut 1327.99 4.25 56.44 1327.99 4.25 56.44 73000 C.S.G. Deductible 1305.05 6.8 -88.74 1305.05 6.8 -88.74 73355 Forfait Social 8% 2023 17.56 8 1.4000000000000001 17.56 8 1.4000000000000001 75050 C.S.G. non Déductible 1305.05 2.4 -31.32 1305.05 2.4 -31.32 75060 C.R.D.S. 1305.05 0.5 -6.53 1305.05 0.5 -6.53 76041 Prélèvement à la source 1065.45 13.3 -141.70000000000002 1065.45 13.3 -141.70000000000002 90010 Net à payer BS (avant PAS) 1027.6 1027.6 92020 Evolution Réduction cotisations sal. 19.09 19.09 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 36 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 137.03 4.05 5.55 137.03 4.05 5.55 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 137.03 0.15 0.21 137.03 0.15 0.21 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 137.03 8.1 -11.1 13.49 18.490000000000002 137.03 8.1 -11.1 13.49 18.490000000000002 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 137.03 1.08 -1.48 1.62 2.22 137.03 1.08 -1.48 1.62 2.22 46500 Contrib. d'Equil. Technique T1 261.7499999999998 0.14 -0.37 0.21 0.55 261.7499999999998 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 137.03 0.14 -0.19 0.21 0.29 137.03 0.14 -0.19 0.21 0.29 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 137.03 1.515 -2.08 1.515 2.08 137.03 1.515 -2.08 1.515 2.08 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.56 4.25 17.150000000000002 403.56 4.25 17.150000000000002 73000 C.S.G. Deductible 396.5900000000001 6.8 -26.97 396.5900000000001 6.8 -26.97 73355 Forfait Social 8% 2023 4.78 8 0.38 4.78 8 0.38 75050 C.S.G. non Déductible 396.5900000000001 2.4 -9.52 396.5900000000001 2.4 -9.52 75060 C.R.D.S. 396.5900000000001 0.5 -1.98 396.5900000000001 0.5 -1.98 76041 Prélèvement à la source 322.01 13.3 -42.83 322.01 13.3 -42.83 90010 Net à payer BS (avant PAS) 310.51 310.51 92020 Evolution Réduction cotisations sal. 5.82 5.82 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 37 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 24 581.53 3675 24 581.53 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 24.23 33.92 1.4000000000000001 24.23 33.92 8920 Indemnité Précarité 659.1100000000002 10 65.91 659.1100000000002 10 65.91 9540 Indem. compens. Congés Payés 72.5 72.5 10000 Brut soumis à cotisations 25.400000000000002 797.52 25.400000000000002 797.52 20000 Cotisation Maladie sur Totalité 797.52 7 55.83 797.52 7 55.83 20080 Cotisation Maladie Sup. 797.52 6 47.85 797.52 6 47.85 20200 Cotisation Vieillesse tranche A 392.63 6.9 -27.09 8.55 33.57 392.63 6.9 -27.09 8.55 33.57 20300 Cotisation Vieillesse déplafonnée 797.52 0.4 -3.19 1.9 15.15 797.52 0.4 -3.19 1.9 15.15 20400 Allocations familiales totalite 797.52 3.45 27.51 797.52 3.45 27.51 20700 Allocations familiales sup 797.52 1.8 14.36 797.52 1.8 14.36 21000 Contribution de Solidarité 797.52 0.3 2.39 797.52 0.3 2.39 22100 Accident du travail 797.52 3.78 30.150000000000002 797.52 3.78 30.150000000000002 30002 Assedic Tranche A NC 392.63 4.05 15.9 392.63 4.05 15.9 30202 Assedic Tranche B NC 404.89 4.05 16.4 404.89 4.05 16.4 30402 A.G.S. sur TA NC 392.63 0.15 0.59 392.63 0.15 0.59 30450 A.G.S. sur TB Non Cadre 404.89 0.15 0.61 404.89 0.15 0.61 46000 Retraite sur T1 392.63 3.81 -14.96 6.35 24.93 392.63 3.81 -14.96 6.35 24.93 46100 Retraite sur T2 NC 404.89 8.1 -32.8 13.49 54.620000000000005 404.89 8.1 -32.8 13.49 54.620000000000005 46350 Contrib. d'Equil. Général T1 392.63 0.86 -3.38 1.29 5.0600000000000005 392.63 0.86 -3.38 1.29 5.0600000000000005 46400 Contrib. d'Equil. Général T2 404.89 1.08 -4.37 1.62 6.5600000000000005 404.89 1.08 -4.37 1.62 6.5600000000000005 46500 Contrib. d'Equil. Technique T1 392.6300000000001 0.14 -0.55 0.21 0.8200000000000001 392.6300000000001 0.14 -0.55 0.21 0.8200000000000001 46530 Contrib. d'Equil. Technique T2 404.89 0.14 -0.5700000000000001 0.21 0.85 404.89 0.14 -0.5700000000000001 0.21 0.85 51000 Prévoyance Tranche A 392.63 1.03 -4.04 1.03 4.04 392.63 1.03 -4.04 1.03 4.04 52100 Prévoyance Tranche B (Non Cadre) 404.89 1.515 -6.13 1.515 6.13 404.89 1.515 -6.13 1.515 6.13 57050 Versement transport 797.52 2.95 23.53 797.52 2.95 23.53 57200 Fnal sur brut 797.52 0.5 3.99 797.52 0.5 3.99 57500 Contribution organisations syndicales 797.52 0.016 0.13 797.52 0.016 0.13 60100 Effort construction 797.52 0.45 3.59 797.52 0.45 3.59 60200 Comité d'entreprise 797.52 0.2 1.6 797.52 0.2 1.6 60400 Oeuvres sociales 797.52 1.25 9.97 797.52 1.25 9.97 60600 Cotisation AGEFIPH 797.52 0.6 4.79 797.52 0.6 4.79 60710 Contribution Formation Pro 797.52 1 7.98 797.52 1 7.98 60720 Contribution supplé. Formation Pro 797.52 1 7.98 797.52 1 7.98 60730 Formation supp. CDD 797.52 1 7.98 797.52 1 7.98 70100 Taxe sur salaire sur brut 807.69 4.25 34.33 807.69 4.25 34.33 73000 C.S.G. Deductible 793.73 6.8 -53.97 793.73 6.8 -53.97 73355 Forfait Social 8% 2023 10.17 8 0.81 10.17 8 0.81 75050 C.S.G. non Déductible 793.73 2.4 -19.05 793.73 2.4 -19.05 75060 C.R.D.S. 793.73 0.5 -3.97 793.73 0.5 -3.97 76041 Prélèvement à la source 646.47 13.3 -85.98 646.47 13.3 -85.98 90010 Net à payer BS (avant PAS) 623.45 623.45 92020 Evolution Réduction cotisations sal. 11.63 11.63 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 38 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 137.03 4.05 5.55 137.03 4.05 5.55 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 137.03 0.15 0.21 137.03 0.15 0.21 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 137.03 8.1 -11.1 13.49 18.490000000000002 137.03 8.1 -11.1 13.49 18.490000000000002 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 137.03 1.08 -1.48 1.62 2.22 137.03 1.08 -1.48 1.62 2.22 46500 Contrib. d'Equil. Technique T1 261.75 0.14 -0.37 0.21 0.55 261.75 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 137.03 0.14 -0.19 0.21 0.29 137.03 0.14 -0.19 0.21 0.29 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 137.03 1.515 -2.08 1.515 2.08 137.03 1.515 -2.08 1.515 2.08 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60725 Formation Dialogue Social (OPCO) 398.7800000000001 0.0061 0.02 398.7800000000001 0.0061 0.02 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.56 4.25 17.150000000000002 403.56 4.25 17.150000000000002 73000 C.S.G. Deductible 396.58 6.8 -26.97 396.58 6.8 -26.97 73355 Forfait Social 8% 2023 4.78 8 0.38 4.78 8 0.38 75050 C.S.G. non Déductible 396.58 2.4 -9.52 396.58 2.4 -9.52 75060 C.R.D.S. 396.58 0.5 -1.98 396.58 0.5 -1.98 76041 Prélèvement à la source 322.01 13.3 -42.83 322.01 13.3 -42.83 90010 Net à payer BS (avant PAS) 310.51 310.51 92020 Evolution Réduction cotisations sal. 5.82 5.82 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 39 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 24 581.53 3675 24 581.53 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 24.23 33.92 1.4000000000000001 24.23 33.92 8920 Indemnité Précarité 659.1100000000002 10 65.91 659.1100000000002 10 65.91 9540 Indem. compens. Congés Payés 72.5 72.5 10000 Brut soumis à cotisations 25.400000000000002 797.52 25.400000000000002 797.52 20000 Cotisation Maladie sur Totalité 797.52 7 55.83 797.52 7 55.83 20080 Cotisation Maladie Sup. 797.52 6 47.85 797.52 6 47.85 20200 Cotisation Vieillesse tranche A 392.63 6.9 -27.09 8.55 33.57 392.63 6.9 -27.09 8.55 33.57 20300 Cotisation Vieillesse déplafonnée 797.52 0.4 -3.19 1.9 15.15 797.52 0.4 -3.19 1.9 15.15 20400 Allocations familiales totalite 797.52 3.45 27.51 797.52 3.45 27.51 20700 Allocations familiales sup 797.52 1.8 14.36 797.52 1.8 14.36 21000 Contribution de Solidarité 797.52 0.3 2.39 797.52 0.3 2.39 22100 Accident du travail 797.52 3.78 30.150000000000002 797.52 3.78 30.150000000000002 30002 Assedic Tranche A NC 392.63 4.05 15.9 392.63 4.05 15.9 30202 Assedic Tranche B NC 404.89 4.05 16.4 404.89 4.05 16.4 30402 A.G.S. sur TA NC 392.63 0.15 0.59 392.63 0.15 0.59 30450 A.G.S. sur TB Non Cadre 404.89 0.15 0.61 404.89 0.15 0.61 46000 Retraite sur T1 392.63 3.81 -14.96 6.35 24.93 392.63 3.81 -14.96 6.35 24.93 46100 Retraite sur T2 NC 404.89 8.1 -32.8 13.49 54.620000000000005 404.89 8.1 -32.8 13.49 54.620000000000005 46350 Contrib. d'Equil. Général T1 392.63 0.86 -3.38 1.29 5.0600000000000005 392.63 0.86 -3.38 1.29 5.0600000000000005 46400 Contrib. d'Equil. Général T2 404.89 1.08 -4.37 1.62 6.5600000000000005 404.89 1.08 -4.37 1.62 6.5600000000000005 46500 Contrib. d'Equil. Technique T1 392.6300000000001 0.14 -0.55 0.21 0.8200000000000001 392.6300000000001 0.14 -0.55 0.21 0.8200000000000001 46530 Contrib. d'Equil. Technique T2 404.89 0.14 -0.5700000000000001 0.21 0.85 404.89 0.14 -0.5700000000000001 0.21 0.85 51000 Prévoyance Tranche A 392.63 1.03 -4.04 1.03 4.04 392.63 1.03 -4.04 1.03 4.04 52100 Prévoyance Tranche B (Non Cadre) 404.89 1.515 -6.13 1.515 6.13 404.89 1.515 -6.13 1.515 6.13 57050 Versement transport 797.52 2.95 23.53 797.52 2.95 23.53 57200 Fnal sur brut 797.52 0.5 3.99 797.52 0.5 3.99 57500 Contribution organisations syndicales 797.52 0.016 0.13 797.52 0.016 0.13 60100 Effort construction 797.52 0.45 3.59 797.52 0.45 3.59 60200 Comité d'entreprise 797.52 0.2 1.6 797.52 0.2 1.6 60400 Oeuvres sociales 797.52 1.25 9.97 797.52 1.25 9.97 60600 Cotisation AGEFIPH 797.52 0.6 4.79 797.52 0.6 4.79 60710 Contribution Formation Pro 797.52 1 7.98 797.52 1 7.98 60720 Contribution supplé. Formation Pro 797.52 1 7.98 797.52 1 7.98 60725 Formation Dialogue Social (OPCO) 797.52 0.0061 0.05 797.52 0.0061 0.05 60730 Formation supp. CDD 797.52 1 7.98 797.52 1 7.98 70100 Taxe sur salaire sur brut 807.69 4.25 34.33 807.69 4.25 34.33 73000 C.S.G. Deductible 793.73 6.8 -53.97 793.73 6.8 -53.97 73355 Forfait Social 8% 2023 10.17 8 0.81 10.17 8 0.81 75050 C.S.G. non Déductible 793.73 2.4 -19.05 793.73 2.4 -19.05 75060 C.R.D.S. 793.73 0.5 -3.97 793.73 0.5 -3.97 76041 Prélèvement à la source 646.47 13.3 -85.98 646.47 13.3 -85.98 90010 Net à payer BS (avant PAS) 623.45 623.45 92020 Evolution Réduction cotisations sal. 11.63 11.63 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 40 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 24 581.53 3675 24 581.53 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 24.23 33.92 1.4000000000000001 24.23 33.92 8920 Indemnité Précarité 659.1100000000002 10 65.91 659.1100000000002 10 65.91 9540 Indem. compens. Congés Payés 72.5 72.5 10000 Brut soumis à cotisations 25.400000000000002 797.52 25.400000000000002 797.52 20000 Cotisation Maladie sur Totalité 797.52 7 55.83 797.52 7 55.83 20080 Cotisation Maladie Sup. 797.52 6 47.85 797.52 6 47.85 20200 Cotisation Vieillesse tranche A 392.63 6.9 -27.09 8.55 33.57 392.63 6.9 -27.09 8.55 33.57 20300 Cotisation Vieillesse déplafonnée 797.52 0.4 -3.19 1.9 15.15 797.52 0.4 -3.19 1.9 15.15 20400 Allocations familiales totalite 797.52 3.45 27.51 797.52 3.45 27.51 20700 Allocations familiales sup 797.52 1.8 14.36 797.52 1.8 14.36 21000 Contribution de Solidarité 797.52 0.3 2.39 797.52 0.3 2.39 22100 Accident du travail 797.52 3.78 30.150000000000002 797.52 3.78 30.150000000000002 30002 Assedic Tranche A NC 392.63 4.05 15.9 392.63 4.05 15.9 30202 Assedic Tranche B NC 404.89 4.05 16.4 404.89 4.05 16.4 30402 A.G.S. sur TA NC 392.63 0.15 0.59 392.63 0.15 0.59 30450 A.G.S. sur TB Non Cadre 404.89 0.15 0.61 404.89 0.15 0.61 46000 Retraite sur T1 392.63 3.81 -14.96 6.35 24.93 392.63 3.81 -14.96 6.35 24.93 46100 Retraite sur T2 NC 404.89 8.1 -32.8 13.49 54.620000000000005 404.89 8.1 -32.8 13.49 54.620000000000005 46350 Contrib. d'Equil. Général T1 392.63 0.86 -3.38 1.29 5.0600000000000005 392.63 0.86 -3.38 1.29 5.0600000000000005 46400 Contrib. d'Equil. Général T2 404.89 1.08 -4.37 1.62 6.5600000000000005 404.89 1.08 -4.37 1.62 6.5600000000000005 46500 Contrib. d'Equil. Technique T1 392.6300000000001 0.14 -0.55 0.21 0.8200000000000001 392.6300000000001 0.14 -0.55 0.21 0.8200000000000001 46530 Contrib. d'Equil. Technique T2 404.89 0.14 -0.5700000000000001 0.21 0.85 404.89 0.14 -0.5700000000000001 0.21 0.85 51000 Prévoyance Tranche A 392.63 1.03 -4.04 1.03 4.04 392.63 1.03 -4.04 1.03 4.04 52100 Prévoyance Tranche B (Non Cadre) 404.89 1.515 -6.13 1.515 6.13 404.89 1.515 -6.13 1.515 6.13 57050 Versement transport 797.52 2.95 23.53 797.52 2.95 23.53 57200 Fnal sur brut 797.52 0.5 3.99 797.52 0.5 3.99 57500 Contribution organisations syndicales 797.52 0.016 0.13 797.52 0.016 0.13 60100 Effort construction 797.52 0.45 3.59 797.52 0.45 3.59 60200 Comité d'entreprise 797.52 0.2 1.6 797.52 0.2 1.6 60400 Oeuvres sociales 797.52 1.25 9.97 797.52 1.25 9.97 60600 Cotisation AGEFIPH 797.52 0.6 4.79 797.52 0.6 4.79 60710 Contribution Formation Pro 797.52 1 7.98 797.52 1 7.98 60720 Contribution supplé. Formation Pro 797.52 1 7.98 797.52 1 7.98 60725 Formation Dialogue Social (OPCO) 797.52 0.0061 0.05 797.52 0.0061 0.05 60730 Formation supp. CDD 797.52 1 7.98 797.52 1 7.98 70100 Taxe sur salaire sur brut 807.69 4.25 34.33 807.69 4.25 34.33 73000 C.S.G. Deductible 793.74 6.8 -53.97 793.74 6.8 -53.97 73355 Forfait Social 8% 2023 10.17 8 0.81 10.17 8 0.81 75050 C.S.G. non Déductible 793.74 2.4 -19.05 793.74 2.4 -19.05 75060 C.R.D.S. 793.74 0.5 -3.97 793.74 0.5 -3.97 76041 Prélèvement à la source 646.47 13.3 -85.98 646.47 13.3 -85.98 90010 Net à payer BS (avant PAS) 623.45 623.45 92020 Evolution Réduction cotisations sal. 11.63 11.63 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 41 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 137.03 4.05 5.55 137.03 4.05 5.55 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 137.03 0.15 0.21 137.03 0.15 0.21 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 137.03 8.1 -11.1 13.49 18.490000000000002 137.03 8.1 -11.1 13.49 18.490000000000002 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 137.03 1.08 -1.48 1.62 2.22 137.03 1.08 -1.48 1.62 2.22 46500 Contrib. d'Equil. Technique T1 261.75 0.14 -0.37 0.21 0.55 261.75 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 137.03 0.14 -0.19 0.21 0.29 137.03 0.14 -0.19 0.21 0.29 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 137.03 1.515 -2.08 1.515 2.08 137.03 1.515 -2.08 1.515 2.08 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.56 4.25 17.150000000000002 403.56 4.25 17.150000000000002 73000 C.S.G. Deductible 396.58 6.8 -26.97 396.58 6.8 -26.97 73355 Forfait Social 8% 2023 4.78 8 0.38 4.78 8 0.38 75050 C.S.G. non Déductible 396.58 2.4 -9.52 396.58 2.4 -9.52 75060 C.R.D.S. 396.58 0.5 -1.98 396.58 0.5 -1.98 76041 Prélèvement à la source 322.01 13.3 -42.83 322.01 13.3 -42.83 90010 Net à payer BS (avant PAS) 310.51 310.51 92020 Evolution Réduction cotisations sal. 5.82 5.82 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 42 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 162.32 4.05 6.57 162.32 4.05 6.57 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 162.32 0.15 0.24 162.32 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 162.32 8.1 -13.15 13.49 21.900000000000002 162.32 8.1 -13.15 13.49 21.900000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 162.32 1.08 -1.75 1.62 2.63 162.32 1.08 -1.75 1.62 2.63 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 162.32 0.14 -0.23 0.21 0.34 162.32 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 162.32 1.515 -2.46 1.515 2.46 162.32 1.515 -2.46 1.515 2.46 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60725 Formation Dialogue Social (OPCO) 398.7800000000001 0.0061 0.02 398.7800000000001 0.0061 0.02 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.68 4.25 17.16 403.68 4.25 17.16 73000 C.S.G. Deductible 396.7 6.8 -26.98 396.7 6.8 -26.98 73355 Forfait Social 8% 2023 4.9 8 0.39 4.9 8 0.39 75050 C.S.G. non Déductible 396.7 2.4 -9.52 396.7 2.4 -9.52 75060 C.R.D.S. 396.7 0.5 -1.98 396.7 0.5 -1.98 76041 Prélèvement à la source 322.48 13.3 -42.89 322.48 13.3 -42.89 90010 Net à payer BS (avant PAS) 310.9800000000001 310.9800000000001 92020 Evolution Réduction cotisations sal. 5.82 5.82 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 43 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 162.32 4.05 6.57 162.32 4.05 6.57 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 162.32 0.15 0.24 162.32 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 162.32 8.1 -13.15 13.49 21.900000000000002 162.32 8.1 -13.15 13.49 21.900000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 162.32 1.08 -1.75 1.62 2.63 162.32 1.08 -1.75 1.62 2.63 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 162.32 0.14 -0.23 0.21 0.34 162.32 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 162.32 1.515 -2.46 1.515 2.46 162.32 1.515 -2.46 1.515 2.46 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60725 Formation Dialogue Social (OPCO) 398.7800000000001 0.0061 0.02 398.7800000000001 0.0061 0.02 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.68 4.25 17.16 403.68 4.25 17.16 70200 Taxe/salaire 2eme taux 363.41 4.25 15.44 363.41 4.25 15.44 73000 C.S.G. Deductible 396.7 6.8 -26.98 396.7 6.8 -26.98 73355 Forfait Social 8% 2023 4.9 8 0.39 4.9 8 0.39 75050 C.S.G. non Déductible 396.7 2.4 -9.52 396.7 2.4 -9.52 75060 C.R.D.S. 396.7 0.5 -1.98 396.7 0.5 -1.98 76041 Prélèvement à la source 322.48 13.3 -42.89 322.48 13.3 -42.89 90010 Net à payer BS (avant PAS) 310.9800000000001 310.9800000000001 92020 Evolution Réduction cotisations sal. 5.82 5.82 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 44 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 312.61 10 31.26 312.61 10 31.26 9540 Indem. compens. Congés Payés 34.39 34.39 10000 Brut soumis à cotisations 12 378.26 12 378.26 20000 Cotisation Maladie sur Totalité 378.26 7 26.48 378.26 7 26.48 20080 Cotisation Maladie Sup. 378.26 6 22.7 378.26 6 22.7 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 378.26 0.4 -1.51 1.9 7.19 378.26 0.4 -1.51 1.9 7.19 20400 Allocations familiales totalite 378.26 3.45 13.05 378.26 3.45 13.05 20700 Allocations familiales sup 378.26 1.8 6.8100000000000005 378.26 1.8 6.8100000000000005 21000 Contribution de Solidarité 378.26 0.3 1.1300000000000001 378.26 0.3 1.1300000000000001 22100 Accident du travail 378.26 3.78 14.3 378.26 3.78 14.3 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 259.85 4.05 10.52 259.85 4.05 10.52 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 259.85 0.15 0.39 259.85 0.15 0.39 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 259.85 8.1 -21.05 13.49 35.050000000000004 259.85 8.1 -21.05 13.49 35.050000000000004 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 259.85 1.08 -2.81 1.62 4.21 259.85 1.08 -2.81 1.62 4.21 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 259.85 0.14 -0.36 0.21 0.55 259.85 0.14 -0.36 0.21 0.55 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 259.85 1.515 -3.94 1.515 3.94 259.85 1.515 -3.94 1.515 3.94 57050 Versement transport 378.26 2.95 11.16 378.26 2.95 11.16 57200 Fnal sur brut 378.26 0.5 1.8900000000000001 378.26 0.5 1.8900000000000001 57500 Contribution organisations syndicales 378.26 0.016 0.06 378.26 0.016 0.06 60100 Effort construction 378.26 0.45 1.7 378.26 0.45 1.7 60200 Comité d'entreprise 378.26 0.2 0.76 378.26 0.2 0.76 60400 Oeuvres sociales 378.26 1.25 4.73 378.26 1.25 4.73 60600 Cotisation AGEFIPH 378.26 0.6 2.27 378.26 0.6 2.27 60710 Contribution Formation Pro 378.26 1 3.7800000000000002 378.26 1 3.7800000000000002 60720 Contribution supplé. Formation Pro 378.26 1 3.7800000000000002 378.26 1 3.7800000000000002 60725 Formation Dialogue Social (OPCO) 378.26 0.0061 0.02 378.26 0.0061 0.02 60730 Formation supp. CDD 378.26 1 3.7800000000000002 378.26 1 3.7800000000000002 70100 Taxe sur salaire sur brut 383.42 4.25 16.3 383.42 4.25 16.3 73000 C.S.G. Deductible 376.8 6.8 -25.62 376.8 6.8 -25.62 73355 Forfait Social 8% 2023 5.16 8 0.41000000000000003 5.16 8 0.41000000000000003 75050 C.S.G. non Déductible 376.8 2.4 -9.04 376.8 2.4 -9.04 75060 C.R.D.S. 376.8 0.5 -1.88 376.8 0.5 -1.88 76041 Prélèvement à la source 307.88 13.3 -40.95 307.88 13.3 -40.95 90010 Net à payer BS (avant PAS) 296.96 296.96 92020 Evolution Réduction cotisations sal. 5.51 5.51 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 45 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 162.32 4.05 6.57 162.32 4.05 6.57 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 162.32 0.15 0.24 162.32 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 162.32 8.1 -13.15 13.49 21.900000000000002 162.32 8.1 -13.15 13.49 21.900000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 162.32 1.08 -1.75 1.62 2.63 162.32 1.08 -1.75 1.62 2.63 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 162.32 0.14 -0.23 0.21 0.34 162.32 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 162.32 1.515 -2.46 1.515 2.46 162.32 1.515 -2.46 1.515 2.46 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60725 Formation Dialogue Social (OPCO) 398.7800000000001 0.0061 0.02 398.7800000000001 0.0061 0.02 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.68 4.25 17.16 403.68 4.25 17.16 73000 C.S.G. Deductible 396.7 6.8 -26.98 396.7 6.8 -26.98 73355 Forfait Social 8% 2023 4.9 8 0.39 4.9 8 0.39 75050 C.S.G. non Déductible 396.7 2.4 -9.52 396.7 2.4 -9.52 75060 C.R.D.S. 396.7 0.5 -1.98 396.7 0.5 -1.98 76041 Prélèvement à la source 322.48 13.3 -42.89 322.48 13.3 -42.89 90010 Net à payer BS (avant PAS) 310.9800000000001 310.9800000000001 92020 Evolution Réduction cotisations sal. 5.82 5.82 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 46 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 312.61 10 31.26 312.61 10 31.26 9540 Indem. compens. Congés Payés 34.39 34.39 10000 Brut soumis à cotisations 12 378.26 12 378.26 20000 Cotisation Maladie sur Totalité 378.26 7 26.48 378.26 7 26.48 20080 Cotisation Maladie Sup. 378.26 6 22.7 378.26 6 22.7 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 378.26 0.4 -1.51 1.9 7.19 378.26 0.4 -1.51 1.9 7.19 20400 Allocations familiales totalite 378.26 3.45 13.05 378.26 3.45 13.05 20700 Allocations familiales sup 378.26 1.8 6.8100000000000005 378.26 1.8 6.8100000000000005 21000 Contribution de Solidarité 378.26 0.3 1.1300000000000001 378.26 0.3 1.1300000000000001 22100 Accident du travail 378.26 3.78 14.3 378.26 3.78 14.3 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 259.85 4.05 10.52 259.85 4.05 10.52 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 259.85 0.15 0.39 259.85 0.15 0.39 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 259.85 8.1 -21.05 13.49 35.050000000000004 259.85 8.1 -21.05 13.49 35.050000000000004 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 259.85 1.08 -2.81 1.62 4.21 259.85 1.08 -2.81 1.62 4.21 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 259.85 0.14 -0.36 0.21 0.55 259.85 0.14 -0.36 0.21 0.55 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 259.85 1.515 -3.94 1.515 3.94 259.85 1.515 -3.94 1.515 3.94 57050 Versement transport 378.26 2.95 11.16 378.26 2.95 11.16 57200 Fnal sur brut 378.26 0.5 1.8900000000000001 378.26 0.5 1.8900000000000001 57500 Contribution organisations syndicales 378.26 0.016 0.06 378.26 0.016 0.06 60100 Effort construction 378.26 0.45 1.7 378.26 0.45 1.7 60200 Comité d'entreprise 378.26 0.2 0.76 378.26 0.2 0.76 60400 Oeuvres sociales 378.26 1.25 4.73 378.26 1.25 4.73 60600 Cotisation AGEFIPH 378.26 0.6 2.27 378.26 0.6 2.27 60710 Contribution Formation Pro 378.26 1 3.7800000000000002 378.26 1 3.7800000000000002 60720 Contribution supplé. Formation Pro 378.26 1 3.7800000000000002 378.26 1 3.7800000000000002 60725 Formation Dialogue Social (OPCO) 378.26 0.0061 0.02 378.26 0.0061 0.02 60730 Formation supp. CDD 378.26 1 3.7800000000000002 378.26 1 3.7800000000000002 70100 Taxe sur salaire sur brut 383.42 4.25 16.3 383.42 4.25 16.3 73000 C.S.G. Deductible 376.8 6.8 -25.62 376.8 6.8 -25.62 73355 Forfait Social 8% 2023 5.16 8 0.41000000000000003 5.16 8 0.41000000000000003 75050 C.S.G. non Déductible 376.8 2.4 -9.04 376.8 2.4 -9.04 75060 C.R.D.S. 376.8 0.5 -1.88 376.8 0.5 -1.88 76041 Prélèvement à la source 307.88 13.3 -40.95 307.88 13.3 -40.95 90010 Net à payer BS (avant PAS) 296.96 296.96 92020 Evolution Réduction cotisations sal. 5.51 5.51 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 47 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 312.61 10 31.26 312.61 10 31.26 9540 Indem. compens. Congés Payés 34.39 34.39 10000 Brut soumis à cotisations 12 378.26 12 378.26 20000 Cotisation Maladie sur Totalité 378.26 7 26.48 378.26 7 26.48 20080 Cotisation Maladie Sup. 378.26 6 22.7 378.26 6 22.7 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 378.26 0.4 -1.51 1.9 7.19 378.26 0.4 -1.51 1.9 7.19 20400 Allocations familiales totalite 378.26 3.45 13.05 378.26 3.45 13.05 20700 Allocations familiales sup 378.26 1.8 6.8100000000000005 378.26 1.8 6.8100000000000005 21000 Contribution de Solidarité 378.26 0.3 1.1300000000000001 378.26 0.3 1.1300000000000001 22100 Accident du travail 378.26 3.78 14.3 378.26 3.78 14.3 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 259.85 4.05 10.52 259.85 4.05 10.52 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 259.85 0.15 0.39 259.85 0.15 0.39 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 259.85 8.1 -21.05 13.49 35.050000000000004 259.85 8.1 -21.05 13.49 35.050000000000004 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 259.85 1.08 -2.81 1.62 4.21 259.85 1.08 -2.81 1.62 4.21 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 259.85 0.14 -0.36 0.21 0.55 259.85 0.14 -0.36 0.21 0.55 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 259.85 1.515 -3.94 1.515 3.94 259.85 1.515 -3.94 1.515 3.94 57050 Versement transport 378.26 2.95 11.16 378.26 2.95 11.16 57200 Fnal sur brut 378.26 0.5 1.8900000000000001 378.26 0.5 1.8900000000000001 57500 Contribution organisations syndicales 378.26 0.016 0.06 378.26 0.016 0.06 60100 Effort construction 378.26 0.45 1.7 378.26 0.45 1.7 60200 Comité d'entreprise 378.26 0.2 0.76 378.26 0.2 0.76 60400 Oeuvres sociales 378.26 1.25 4.73 378.26 1.25 4.73 60600 Cotisation AGEFIPH 378.26 0.6 2.27 378.26 0.6 2.27 60710 Contribution Formation Pro 378.26 1 3.7800000000000002 378.26 1 3.7800000000000002 60720 Contribution supplé. Formation Pro 378.26 1 3.7800000000000002 378.26 1 3.7800000000000002 60725 Formation Dialogue Social (OPCO) 378.26 0.0061 0.02 378.26 0.0061 0.02 60730 Formation supp. CDD 378.26 1 3.7800000000000002 378.26 1 3.7800000000000002 70100 Taxe sur salaire sur brut 383.42 4.25 16.3 383.42 4.25 16.3 73000 C.S.G. Deductible 376.8 6.8 -25.62 376.8 6.8 -25.62 73355 Forfait Social 8% 2023 5.16 8 0.41000000000000003 5.16 8 0.41000000000000003 75050 C.S.G. non Déductible 376.8 2.4 -9.04 376.8 2.4 -9.04 75060 C.R.D.S. 376.8 0.5 -1.88 376.8 0.5 -1.88 76041 Prélèvement à la source 307.88 13.3 -40.95 307.88 13.3 -40.95 90010 Net à payer BS (avant PAS) 296.96 296.96 92020 Evolution Réduction cotisations sal. 5.51 5.51 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 48 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 24 581.53 3675 24 581.53 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 24.23 33.92 1.4000000000000001 24.23 33.92 8920 Indemnité Précarité 659.1100000000002 10 65.91 659.1100000000002 10 65.91 9540 Indem. compens. Congés Payés 72.5 72.5 10000 Brut soumis à cotisations 25.400000000000002 797.52 25.400000000000002 797.52 20000 Cotisation Maladie sur Totalité 797.52 7 55.83 797.52 7 55.83 20080 Cotisation Maladie Sup. 797.52 6 47.85 797.52 6 47.85 20200 Cotisation Vieillesse tranche A 366.6 6.9 -25.3 8.55 31.34 366.6 6.9 -25.3 8.55 31.34 20300 Cotisation Vieillesse déplafonnée 797.52 0.4 -3.19 1.9 15.15 797.52 0.4 -3.19 1.9 15.15 20400 Allocations familiales totalite 797.52 3.45 27.51 797.52 3.45 27.51 20700 Allocations familiales sup 797.52 1.8 14.36 797.52 1.8 14.36 21000 Contribution de Solidarité 797.52 0.3 2.39 797.52 0.3 2.39 22100 Accident du travail 797.52 3.78 30.150000000000002 797.52 3.78 30.150000000000002 30002 Assedic Tranche A NC 366.6 4.05 14.85 366.6 4.05 14.85 30202 Assedic Tranche B NC 430.92 4.05 17.45 430.92 4.05 17.45 30402 A.G.S. sur TA NC 366.6 0.15 0.55 366.6 0.15 0.55 30450 A.G.S. sur TB Non Cadre 430.92 0.15 0.65 430.92 0.15 0.65 46000 Retraite sur T1 366.6 3.81 -13.97 6.35 23.28 366.6 3.81 -13.97 6.35 23.28 46100 Retraite sur T2 NC 430.92 8.1 -34.9 13.49 58.13 430.92 8.1 -34.9 13.49 58.13 46350 Contrib. d'Equil. Général T1 366.6 0.86 -3.15 1.29 4.73 366.6 0.86 -3.15 1.29 4.73 46400 Contrib. d'Equil. Général T2 430.92 1.08 -4.65 1.62 6.98 430.92 1.08 -4.65 1.62 6.98 46500 Contrib. d'Equil. Technique T1 366.6000000000004 0.14 -0.51 0.21 0.77 366.6000000000004 0.14 -0.51 0.21 0.77 46530 Contrib. d'Equil. Technique T2 430.92 0.14 -0.6 0.21 0.9 430.92 0.14 -0.6 0.21 0.9 51000 Prévoyance Tranche A 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 52100 Prévoyance Tranche B (Non Cadre) 430.92 1.515 -6.53 1.515 6.53 430.92 1.515 -6.53 1.515 6.53 57050 Versement transport 797.52 2.95 23.53 797.52 2.95 23.53 57200 Fnal sur brut 797.52 0.5 3.99 797.52 0.5 3.99 57500 Contribution organisations syndicales 797.52 0.016 0.13 797.52 0.016 0.13 60100 Effort construction 797.52 0.45 3.59 797.52 0.45 3.59 60200 Comité d'entreprise 797.52 0.2 1.6 797.52 0.2 1.6 60400 Oeuvres sociales 797.52 1.25 9.97 797.52 1.25 9.97 60600 Cotisation AGEFIPH 797.52 0.6 4.79 797.52 0.6 4.79 60710 Contribution Formation Pro 797.52 1 7.98 797.52 1 7.98 60720 Contribution supplé. Formation Pro 797.52 1 7.98 797.52 1 7.98 60725 Formation Dialogue Social (OPCO) 797.52 0.0061 0.05 797.52 0.0061 0.05 60730 Formation supp. CDD 797.52 1 7.98 797.52 1 7.98 70100 Taxe sur salaire sur brut 807.83 4.25 34.33 807.83 4.25 34.33 70200 Taxe/salaire 2eme taux 807.83 4.25 34.33 807.83 4.25 34.33 73000 C.S.G. Deductible 793.88 6.8 -53.980000000000004 793.88 6.8 -53.980000000000004 73355 Forfait Social 8% 2023 10.31 8 0.8200000000000001 10.31 8 0.8200000000000001 75050 C.S.G. non Déductible 793.88 2.4 -19.05 793.88 2.4 -19.05 75060 C.R.D.S. 793.88 0.5 -3.97 793.88 0.5 -3.97 76041 Prélèvement à la source 646.96 13.3 -86.05 646.96 13.3 -86.05 90010 Net à payer BS (avant PAS) 623.9400000000002 623.9400000000002 92020 Evolution Réduction cotisations sal. 11.63 11.63 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 50 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 24 581.53 3675 24 581.53 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 719.5100000000002 10 71.95 719.5100000000002 10 71.95 9540 Indem. compens. Congés Payés 79.15 79.15 10000 Brut soumis à cotisations 24 870.61 24 870.61 20000 Cotisation Maladie sur Totalité 870.61 7 60.94 870.61 7 60.94 20080 Cotisation Maladie Sup. 870.61 6 52.24 870.61 6 52.24 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 870.61 0.4 -3.48 1.9 16.54 870.61 0.4 -3.48 1.9 16.54 20400 Allocations familiales totalite 870.61 3.45 30.04 870.61 3.45 30.04 20700 Allocations familiales sup 870.61 1.8 15.67 870.61 1.8 15.67 21000 Contribution de Solidarité 870.61 0.3 2.61 870.61 0.3 2.61 22100 Accident du travail 870.61 3.78 32.910000000000004 870.61 3.78 32.910000000000004 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 626.09 4.05 25.36 626.09 4.05 25.36 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 626.09 0.15 0.9400000000000001 626.09 0.15 0.9400000000000001 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 626.09 8.1 -50.71 13.49 84.46000000000001 626.09 8.1 -50.71 13.49 84.46000000000001 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 626.09 1.08 -6.76 1.62 10.14 626.09 1.08 -6.76 1.62 10.14 46500 Contrib. d'Equil. Technique T1 244.5199999999996 0.14 -0.34 0.21 0.51 244.5199999999996 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 626.09 0.14 -0.88 0.21 1.31 626.09 0.14 -0.88 0.21 1.31 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 626.09 1.515 -9.49 1.515 9.49 626.09 1.515 -9.49 1.515 9.49 57050 Versement transport 870.61 2.95 25.68 870.61 2.95 25.68 57200 Fnal sur brut 870.61 0.5 4.3500000000000005 870.61 0.5 4.3500000000000005 57500 Contribution organisations syndicales 870.61 0.016 0.14 870.61 0.016 0.14 60100 Effort construction 870.61 0.45 3.92 870.61 0.45 3.92 60200 Comité d'entreprise 870.61 0.2 1.74 870.61 0.2 1.74 60400 Oeuvres sociales 870.61 1.25 10.88 870.61 1.25 10.88 60600 Cotisation AGEFIPH 870.61 0.6 5.22 870.61 0.6 5.22 60710 Contribution Formation Pro 870.61 1 8.71 870.61 1 8.71 60720 Contribution supplé. Formation Pro 870.61 1 8.71 870.61 1 8.71 60725 Formation Dialogue Social (OPCO) 870.61 0.0061 0.05 870.61 0.0061 0.05 60730 Formation supp. CDD 870.61 1 8.71 870.61 1 8.71 70100 Taxe sur salaire sur brut 882.62 4.25 37.51 882.62 4.25 37.51 70200 Taxe/salaire 2eme taux 882.62 4.25 37.51 882.62 4.25 37.51 73000 C.S.G. Deductible 867.38 6.8 -58.980000000000004 867.38 6.8 -58.980000000000004 73355 Forfait Social 8% 2023 12.01 8 0.96 12.01 8 0.96 75050 C.S.G. non Déductible 867.38 2.4 -20.82 867.38 2.4 -20.82 75060 C.R.D.S. 867.38 0.5 -4.34 867.38 0.5 -4.34 76041 Prélèvement à la source 709.16 13.3 -94.32000000000001 709.16 13.3 -94.32000000000001 90010 Net à payer BS (avant PAS) 684.0000000000002 684.0000000000002 92020 Evolution Réduction cotisations sal. 12.68 12.68 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 51 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 162.32 4.05 6.57 162.32 4.05 6.57 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 162.32 0.15 0.24 162.32 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 162.32 8.1 -13.15 13.49 21.900000000000002 162.32 8.1 -13.15 13.49 21.900000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 162.32 1.08 -1.75 1.62 2.63 162.32 1.08 -1.75 1.62 2.63 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 162.32 0.14 -0.23 0.21 0.34 162.32 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 162.32 1.515 -2.46 1.515 2.46 162.32 1.515 -2.46 1.515 2.46 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60725 Formation Dialogue Social (OPCO) 398.7800000000001 0.0061 0.02 398.7800000000001 0.0061 0.02 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.68 4.25 17.16 403.68 4.25 17.16 70200 Taxe/salaire 2eme taux 403.68 4.25 17.16 403.68 4.25 17.16 73000 C.S.G. Deductible 396.7 6.8 -26.98 396.7 6.8 -26.98 73355 Forfait Social 8% 2023 4.9 8 0.39 4.9 8 0.39 75050 C.S.G. non Déductible 396.7 2.4 -9.52 396.7 2.4 -9.52 75060 C.R.D.S. 396.7 0.5 -1.98 396.7 0.5 -1.98 76041 Prélèvement à la source 322.48 13.3 -42.89 322.48 13.3 -42.89 90010 Net à payer BS (avant PAS) 310.9800000000001 310.9800000000001 92020 Evolution Réduction cotisations sal. 5.82 5.82 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 52 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 162.32 4.05 6.57 162.32 4.05 6.57 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 162.32 0.15 0.24 162.32 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 162.32 8.1 -13.15 13.49 21.900000000000002 162.32 8.1 -13.15 13.49 21.900000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 162.32 1.08 -1.75 1.62 2.63 162.32 1.08 -1.75 1.62 2.63 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 162.32 0.14 -0.23 0.21 0.34 162.32 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 162.32 1.515 -2.46 1.515 2.46 162.32 1.515 -2.46 1.515 2.46 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60725 Formation Dialogue Social (OPCO) 398.7800000000001 0.0061 0.02 398.7800000000001 0.0061 0.02 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.68 4.25 17.16 403.68 4.25 17.16 70200 Taxe/salaire 2eme taux 403.68 4.25 17.16 403.68 4.25 17.16 73000 C.S.G. Deductible 396.7 6.8 -26.98 396.7 6.8 -26.98 73355 Forfait Social 8% 2023 4.9 8 0.39 4.9 8 0.39 75050 C.S.G. non Déductible 396.7 2.4 -9.52 396.7 2.4 -9.52 75060 C.R.D.S. 396.7 0.5 -1.98 396.7 0.5 -1.98 76041 Prélèvement à la source 322.48 13.3 -42.89 322.48 13.3 -42.89 90010 Net à payer BS (avant PAS) 310.9800000000001 310.9800000000001 92020 Evolution Réduction cotisations sal. 5.82 5.82 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 53 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 154.26 4.05 6.25 154.26 4.05 6.25 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 154.26 0.15 0.23 154.26 0.15 0.23 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 154.26 8.1 -12.5 13.49 20.81 154.26 8.1 -12.5 13.49 20.81 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 154.26 1.08 -1.67 1.62 2.5 154.26 1.08 -1.67 1.62 2.5 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 154.26 0.14 -0.22 0.21 0.32 154.26 0.14 -0.22 0.21 0.32 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 154.26 1.515 -2.34 1.515 2.34 154.26 1.515 -2.34 1.515 2.34 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60725 Formation Dialogue Social (OPCO) 398.7800000000001 0.0061 0.02 398.7800000000001 0.0061 0.02 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.64 4.25 17.150000000000002 403.64 4.25 17.150000000000002 70200 Taxe/salaire 2eme taux 403.64 4.25 17.150000000000002 403.64 4.25 17.150000000000002 73000 C.S.G. Deductible 396.6600000000001 6.8 -26.97 396.6600000000001 6.8 -26.97 73355 Forfait Social 8% 2023 4.86 8 0.39 4.86 8 0.39 75050 C.S.G. non Déductible 396.6600000000001 2.4 -9.52 396.6600000000001 2.4 -9.52 75060 C.R.D.S. 396.6600000000001 0.5 -1.98 396.6600000000001 0.5 -1.98 76041 Prélèvement à la source 322.33 13.3 -42.87 322.33 13.3 -42.87 90010 Net à payer BS (avant PAS) 310.83 310.83 92020 Evolution Réduction cotisations sal. 5.82 5.82 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 54 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 24 581.53 3675 24 581.53 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 24.23 33.92 1.4000000000000001 24.23 33.92 8920 Indemnité Précarité 659.1100000000002 10 65.91 659.1100000000002 10 65.91 9540 Indem. compens. Congés Payés 72.5 72.5 10000 Brut soumis à cotisations 25.400000000000002 797.52 25.400000000000002 797.52 20000 Cotisation Maladie sur Totalité 797.52 7 55.83 797.52 7 55.83 20080 Cotisation Maladie Sup. 797.52 6 47.85 797.52 6 47.85 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 797.52 0.4 -3.19 1.9 15.15 797.52 0.4 -3.19 1.9 15.15 20400 Allocations familiales totalite 797.52 3.45 27.51 797.52 3.45 27.51 20700 Allocations familiales sup 797.52 1.8 14.36 797.52 1.8 14.36 21000 Contribution de Solidarité 797.52 0.3 2.39 797.52 0.3 2.39 22100 Accident du travail 797.52 3.78 30.150000000000002 797.52 3.78 30.150000000000002 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 442.6500000000001 4.05 17.93 442.6500000000001 4.05 17.93 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 442.6500000000001 0.15 0.66 442.6500000000001 0.15 0.66 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 442.6500000000001 8.1 -35.85 13.49 59.71 442.6500000000001 8.1 -35.85 13.49 59.71 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 442.6500000000001 1.08 -4.78 1.62 7.17 442.6500000000001 1.08 -4.78 1.62 7.17 46500 Contrib. d'Equil. Technique T1 354.8699999999999 0.14 -0.5 0.21 0.75 354.8699999999999 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 442.6500000000001 0.14 -0.62 0.21 0.93 442.6500000000001 0.14 -0.62 0.21 0.93 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 442.6500000000001 1.515 -6.71 1.515 6.71 442.6500000000001 1.515 -6.71 1.515 6.71 57050 Versement transport 797.52 2.95 23.53 797.52 2.95 23.53 57200 Fnal sur brut 797.52 0.5 3.99 797.52 0.5 3.99 57500 Contribution organisations syndicales 797.52 0.016 0.13 797.52 0.016 0.13 60100 Effort construction 797.52 0.45 3.59 797.52 0.45 3.59 60200 Comité d'entreprise 797.52 0.2 1.6 797.52 0.2 1.6 60400 Oeuvres sociales 797.52 1.25 9.97 797.52 1.25 9.97 60600 Cotisation AGEFIPH 797.52 0.6 4.79 797.52 0.6 4.79 60710 Contribution Formation Pro 797.52 1 7.98 797.52 1 7.98 60720 Contribution supplé. Formation Pro 797.52 1 7.98 797.52 1 7.98 60725 Formation Dialogue Social (OPCO) 797.52 0.0061 0.05 797.52 0.0061 0.05 60730 Formation supp. CDD 797.52 1 7.98 797.52 1 7.98 70100 Taxe sur salaire sur brut 807.89 4.25 34.34 807.89 4.25 34.34 70200 Taxe/salaire 2eme taux 807.89 4.25 34.34 807.89 4.25 34.34 73000 C.S.G. Deductible 793.9300000000002 6.8 -53.99 793.9300000000002 6.8 -53.99 73355 Forfait Social 8% 2023 10.37 8 0.8300000000000001 10.37 8 0.8300000000000001 75050 C.S.G. non Déductible 793.9300000000002 2.4 -19.05 793.9300000000002 2.4 -19.05 75060 C.R.D.S. 793.9300000000002 0.5 -3.97 793.9300000000002 0.5 -3.97 76041 Prélèvement à la source 647.16 13.3 -86.07000000000001 647.16 13.3 -86.07000000000001 90010 Net à payer BS (avant PAS) 624.1400000000002 624.1400000000002 92020 Evolution Réduction cotisations sal. 11.63 11.63 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 55 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 1803 Heures repos compensateur Férié 4.5 24.23 109.04 4.5 24.23 109.04 2065 Indemnité 1er mai 4.5 24.23 109.035 4.5 24.23 109.035 8920 Indemnité Précarité 547.645 10 54.76 547.645 10 54.76 9540 Indem. compens. Congés Payés 60.24 60.24 10000 Brut soumis à cotisations 17.2 662.65 17.2 662.65 20000 Cotisation Maladie sur Totalité 662.65 7 46.39 662.65 7 46.39 20080 Cotisation Maladie Sup. 662.65 6 39.76 662.65 6 39.76 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 662.65 0.4 -2.65 1.9 12.59 662.65 0.4 -2.65 1.9 12.59 20400 Allocations familiales totalite 662.65 3.45 22.86 662.65 3.45 22.86 20700 Allocations familiales sup 662.65 1.8 11.93 662.65 1.8 11.93 21000 Contribution de Solidarité 662.65 0.3 1.99 662.65 0.3 1.99 22100 Accident du travail 662.65 3.78 25.05 662.65 3.78 25.05 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 426.19 4.05 17.26 426.19 4.05 17.26 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 426.19 0.15 0.64 426.19 0.15 0.64 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 426.19 8.1 -34.52 13.49 57.49 426.19 8.1 -34.52 13.49 57.49 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 426.19 1.08 -4.6000000000000005 1.62 6.9 426.19 1.08 -4.6000000000000005 1.62 6.9 46500 Contrib. d'Equil. Technique T1 236.460000000001 0.14 -0.33 0.21 0.5 236.460000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 426.19 0.14 -0.6 0.21 0.89 426.19 0.14 -0.6 0.21 0.89 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 426.19 1.515 -6.46 1.515 6.46 426.19 1.515 -6.46 1.515 6.46 57050 Versement transport 662.65 2.95 19.55 662.65 2.95 19.55 57200 Fnal sur brut 662.65 0.5 3.31 662.65 0.5 3.31 57500 Contribution organisations syndicales 662.65 0.016 0.11 662.65 0.016 0.11 60100 Effort construction 662.65 0.45 2.98 662.65 0.45 2.98 60200 Comité d'entreprise 662.65 0.2 1.33 662.65 0.2 1.33 60400 Oeuvres sociales 662.65 1.25 8.28 662.65 1.25 8.28 60600 Cotisation AGEFIPH 662.65 0.6 3.98 662.65 0.6 3.98 60710 Contribution Formation Pro 662.65 1 6.63 662.65 1 6.63 60720 Contribution supplé. Formation Pro 662.65 1 6.63 662.65 1 6.63 60725 Formation Dialogue Social (OPCO) 662.65 0.0061 0.04 662.65 0.0061 0.04 60730 Formation supp. CDD 662.65 1 6.63 662.65 1 6.63 70100 Taxe sur salaire sur brut 671.5500000000001 4.25 28.54 671.5500000000001 4.25 28.54 70200 Taxe/salaire 2eme taux 671.5500000000001 4.25 28.54 671.5500000000001 4.25 28.54 73000 C.S.G. Deductible 659.96 6.8 -44.88 659.96 6.8 -44.88 73355 Forfait Social 8% 2023 8.9 8 0.71 8.9 8 0.71 75050 C.S.G. non Déductible 659.96 2.4 -15.84 659.96 2.4 -15.84 75060 C.R.D.S. 659.96 0.5 -3.3 659.96 0.5 -3.3 76041 Prélèvement à la source 538.8100000000002 13.3 -71.66 538.8100000000002 13.3 -71.66 90010 Net à payer BS (avant PAS) 519.66 519.66 92020 Evolution Réduction cotisations sal. 9.65 9.65 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 56 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 162.32 4.05 6.57 162.32 4.05 6.57 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 162.32 0.15 0.24 162.32 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 162.32 8.1 -13.15 13.49 21.900000000000002 162.32 8.1 -13.15 13.49 21.900000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 162.32 1.08 -1.75 1.62 2.63 162.32 1.08 -1.75 1.62 2.63 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 162.32 0.14 -0.23 0.21 0.34 162.32 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 162.32 1.515 -2.46 1.515 2.46 162.32 1.515 -2.46 1.515 2.46 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60725 Formation Dialogue Social (OPCO) 398.7800000000001 0.0061 0.02 398.7800000000001 0.0061 0.02 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.68 4.25 17.16 403.68 4.25 17.16 70200 Taxe/salaire 2eme taux 403.68 4.25 17.16 403.68 4.25 17.16 73000 C.S.G. Deductible 396.7 6.8 -26.98 396.7 6.8 -26.98 73355 Forfait Social 8% 2023 4.9 8 0.39 4.9 8 0.39 75050 C.S.G. non Déductible 396.7 2.4 -9.52 396.7 2.4 -9.52 75060 C.R.D.S. 396.7 0.5 -1.98 396.7 0.5 -1.98 76041 Prélèvement à la source 322.48 13.3 -42.89 322.48 13.3 -42.89 90010 Net à payer BS (avant PAS) 310.9800000000001 310.9800000000001 92020 Evolution Réduction cotisations sal. 5.82 5.82 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 57 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 162.32 4.05 6.57 162.32 4.05 6.57 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 162.32 0.15 0.24 162.32 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 162.32 8.1 -13.15 13.49 21.900000000000002 162.32 8.1 -13.15 13.49 21.900000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 162.32 1.08 -1.75 1.62 2.63 162.32 1.08 -1.75 1.62 2.63 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 162.32 0.14 -0.23 0.21 0.34 162.32 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 162.32 1.515 -2.46 1.515 2.46 162.32 1.515 -2.46 1.515 2.46 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60725 Formation Dialogue Social (OPCO) 398.7800000000001 0.0061 0.02 398.7800000000001 0.0061 0.02 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.68 4.25 17.16 403.68 4.25 17.16 70200 Taxe/salaire 2eme taux 403.68 4.25 17.16 403.68 4.25 17.16 73000 C.S.G. Deductible 396.7 6.8 -26.98 396.7 6.8 -26.98 73355 Forfait Social 8% 2023 4.9 8 0.39 4.9 8 0.39 75050 C.S.G. non Déductible 396.7 2.4 -9.52 396.7 2.4 -9.52 75060 C.R.D.S. 396.7 0.5 -1.98 396.7 0.5 -1.98 76041 Prélèvement à la source 322.48 13.3 -42.89 322.48 13.3 -42.89 90010 Net à payer BS (avant PAS) 310.9800000000001 310.9800000000001 92020 Evolution Réduction cotisations sal. 5.82 5.82 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 58 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 154.26 4.05 6.25 154.26 4.05 6.25 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 154.26 0.15 0.23 154.26 0.15 0.23 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 154.26 8.1 -12.5 13.49 20.81 154.26 8.1 -12.5 13.49 20.81 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 154.26 1.08 -1.67 1.62 2.5 154.26 1.08 -1.67 1.62 2.5 46500 Contrib. d'Equil. Technique T1 244.5200000000014 0.14 -0.34 0.21 0.51 244.5200000000014 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 154.26 0.14 -0.22 0.21 0.32 154.26 0.14 -0.22 0.21 0.32 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 154.26 1.515 -2.34 1.515 2.34 154.26 1.515 -2.34 1.515 2.34 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60725 Formation Dialogue Social (OPCO) 398.7800000000001 0.0061 0.02 398.7800000000001 0.0061 0.02 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.64 4.25 17.150000000000002 403.64 4.25 17.150000000000002 70200 Taxe/salaire 2eme taux 403.64 4.25 17.150000000000002 403.64 4.25 17.150000000000002 73000 C.S.G. Deductible 396.67 6.8 -26.97 396.67 6.8 -26.97 73355 Forfait Social 8% 2023 4.86 8 0.39 4.86 8 0.39 75050 C.S.G. non Déductible 396.67 2.4 -9.52 396.67 2.4 -9.52 75060 C.R.D.S. 396.67 0.5 -1.98 396.67 0.5 -1.98 76041 Prélèvement à la source 322.33 13.3 -42.87 322.33 13.3 -42.87 90010 Net à payer BS (avant PAS) 310.83 310.83 92020 Evolution Réduction cotisations sal. 5.82 5.82 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 59 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 154.26 4.05 6.25 154.26 4.05 6.25 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 154.26 0.15 0.23 154.26 0.15 0.23 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 154.26 8.1 -12.5 13.49 20.81 154.26 8.1 -12.5 13.49 20.81 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 154.26 1.08 -1.67 1.62 2.5 154.26 1.08 -1.67 1.62 2.5 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 154.26 0.14 -0.22 0.21 0.32 154.26 0.14 -0.22 0.21 0.32 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 154.26 1.515 -2.34 1.515 2.34 154.26 1.515 -2.34 1.515 2.34 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60725 Formation Dialogue Social (OPCO) 398.7800000000001 0.0061 0.02 398.7800000000001 0.0061 0.02 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.64 4.25 17.150000000000002 403.64 4.25 17.150000000000002 70200 Taxe/salaire 2eme taux 403.64 4.25 17.150000000000002 403.64 4.25 17.150000000000002 73000 C.S.G. Deductible 396.6600000000001 6.8 -26.97 396.6600000000001 6.8 -26.97 73355 Forfait Social 8% 2023 4.86 8 0.39 4.86 8 0.39 75050 C.S.G. non Déductible 396.6600000000001 2.4 -9.52 396.6600000000001 2.4 -9.52 75060 C.R.D.S. 396.6600000000001 0.5 -1.98 396.6600000000001 0.5 -1.98 76041 Prélèvement à la source 322.33 13.3 -42.87 322.33 13.3 -42.87 90010 Net à payer BS (avant PAS) 310.83 310.83 92020 Evolution Réduction cotisations sal. 5.82 5.82 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 60 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 24 581.53 3675 24 581.53 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 24.23 33.92 1.4000000000000001 24.23 33.92 8920 Indemnité Précarité 659.1100000000002 10 65.91 659.1100000000002 10 65.91 9540 Indem. compens. Congés Payés 72.5 72.5 10000 Brut soumis à cotisations 25.400000000000002 797.52 25.400000000000002 797.52 20000 Cotisation Maladie sur Totalité 797.52 7 55.83 797.52 7 55.83 20080 Cotisation Maladie Sup. 797.52 6 47.85 797.52 6 47.85 20200 Cotisation Vieillesse tranche A 366.6 6.9 -25.3 8.55 31.34 366.6 6.9 -25.3 8.55 31.34 20300 Cotisation Vieillesse déplafonnée 797.52 0.4 -3.19 1.9 15.15 797.52 0.4 -3.19 1.9 15.15 20400 Allocations familiales totalite 797.52 3.45 27.51 797.52 3.45 27.51 20700 Allocations familiales sup 797.52 1.8 14.36 797.52 1.8 14.36 21000 Contribution de Solidarité 797.52 0.3 2.39 797.52 0.3 2.39 22100 Accident du travail 797.52 3.78 30.150000000000002 797.52 3.78 30.150000000000002 30002 Assedic Tranche A NC 366.6 4.05 14.85 366.6 4.05 14.85 30202 Assedic Tranche B NC 430.92 4.05 17.45 430.92 4.05 17.45 30402 A.G.S. sur TA NC 366.6 0.15 0.55 366.6 0.15 0.55 30450 A.G.S. sur TB Non Cadre 430.92 0.15 0.65 430.92 0.15 0.65 46000 Retraite sur T1 366.6 3.81 -13.97 6.35 23.28 366.6 3.81 -13.97 6.35 23.28 46100 Retraite sur T2 NC 430.92 8.1 -34.9 13.49 58.13 430.92 8.1 -34.9 13.49 58.13 46350 Contrib. d'Equil. Général T1 366.6 0.86 -3.15 1.29 4.73 366.6 0.86 -3.15 1.29 4.73 46400 Contrib. d'Equil. Général T2 430.92 1.08 -4.65 1.62 6.98 430.92 1.08 -4.65 1.62 6.98 46500 Contrib. d'Equil. Technique T1 366.5999999999995 0.14 -0.51 0.21 0.77 366.5999999999995 0.14 -0.51 0.21 0.77 46530 Contrib. d'Equil. Technique T2 430.92 0.14 -0.6 0.21 0.9 430.92 0.14 -0.6 0.21 0.9 51000 Prévoyance Tranche A 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 52100 Prévoyance Tranche B (Non Cadre) 430.92 1.515 -6.53 1.515 6.53 430.92 1.515 -6.53 1.515 6.53 57050 Versement transport 797.52 2.95 23.53 797.52 2.95 23.53 57200 Fnal sur brut 797.52 0.5 3.99 797.52 0.5 3.99 57500 Contribution organisations syndicales 797.52 0.016 0.13 797.52 0.016 0.13 60100 Effort construction 797.52 0.45 3.59 797.52 0.45 3.59 60200 Comité d'entreprise 797.52 0.2 1.6 797.52 0.2 1.6 60400 Oeuvres sociales 797.52 1.25 9.97 797.52 1.25 9.97 60600 Cotisation AGEFIPH 797.52 0.6 4.79 797.52 0.6 4.79 60710 Contribution Formation Pro 797.52 1 7.98 797.52 1 7.98 60720 Contribution supplé. Formation Pro 797.52 1 7.98 797.52 1 7.98 60725 Formation Dialogue Social (OPCO) 797.52 0.0061 0.05 797.52 0.0061 0.05 60730 Formation supp. CDD 797.52 1 7.98 797.52 1 7.98 70100 Taxe sur salaire sur brut 807.83 4.25 34.33 807.83 4.25 34.33 70200 Taxe/salaire 2eme taux 807.83 4.25 34.33 807.83 4.25 34.33 73000 C.S.G. Deductible 793.87 6.8 -53.980000000000004 793.87 6.8 -53.980000000000004 73355 Forfait Social 8% 2023 10.31 8 0.8200000000000001 10.31 8 0.8200000000000001 75050 C.S.G. non Déductible 793.87 2.4 -19.05 793.87 2.4 -19.05 75060 C.R.D.S. 793.87 0.5 -3.97 793.87 0.5 -3.97 76041 Prélèvement à la source 646.96 13.3 -86.05 646.96 13.3 -86.05 90010 Net à payer BS (avant PAS) 623.9400000000002 623.9400000000002 92020 Evolution Réduction cotisations sal. 11.63 11.63 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 61 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 162.32 4.05 6.57 162.32 4.05 6.57 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 162.32 0.15 0.24 162.32 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 162.32 8.1 -13.15 13.49 21.900000000000002 162.32 8.1 -13.15 13.49 21.900000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 162.32 1.08 -1.75 1.62 2.63 162.32 1.08 -1.75 1.62 2.63 46500 Contrib. d'Equil. Technique T1 236.460000000001 0.14 -0.33 0.21 0.5 236.460000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 162.32 0.14 -0.23 0.21 0.34 162.32 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 162.32 1.515 -2.46 1.515 2.46 162.32 1.515 -2.46 1.515 2.46 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60725 Formation Dialogue Social (OPCO) 398.7800000000001 0.0061 0.02 398.7800000000001 0.0061 0.02 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.68 4.25 17.16 403.68 4.25 17.16 70300 Taxe/salaire 3eme taux 403.68 9.35 37.74 403.68 9.35 37.74 73000 C.S.G. Deductible 396.7 6.8 -26.98 396.7 6.8 -26.98 73355 Forfait Social 8% 2023 4.9 8 0.39 4.9 8 0.39 75050 C.S.G. non Déductible 396.7 2.4 -9.52 396.7 2.4 -9.52 75060 C.R.D.S. 396.7 0.5 -1.98 396.7 0.5 -1.98 76041 Prélèvement à la source 322.48 13.3 -42.89 322.48 13.3 -42.89 90010 Net à payer BS (avant PAS) 310.9800000000001 310.9800000000001 92020 Evolution Réduction cotisations sal. 5.82 5.82 94142 Net social 315.86 4.88 398.78 315.86 4.88 398.78 94144 Montant Brut Social 398.7800000000001 398.7800000000001 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 62 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 388.52 10 38.85 388.52 10 38.85 9540 Indem. compens. Congés Payés 42.74 42.74 10000 Brut soumis à cotisations 12.700000000000001 470.11 12.700000000000001 470.11 20000 Cotisation Maladie sur Totalité 470.11 7 32.910000000000004 470.11 7 32.910000000000004 20080 Cotisation Maladie Sup. 470.11 6 28.21 470.11 6 28.21 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 470.11 0.4 -1.8800000000000001 1.9 8.93 470.11 0.4 -1.8800000000000001 1.9 8.93 20400 Allocations familiales totalite 470.11 3.45 16.22 470.11 3.45 16.22 20700 Allocations familiales sup 470.11 1.8 8.46 470.11 1.8 8.46 21000 Contribution de Solidarité 470.11 0.3 1.41 470.11 0.3 1.41 22100 Accident du travail 470.11 3.78 17.77 470.11 3.78 17.77 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 225.59 4.05 9.14 225.59 4.05 9.14 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 225.59 0.15 0.34 225.59 0.15 0.34 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 225.59 8.1 -18.27 13.49 30.43 225.59 8.1 -18.27 13.49 30.43 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 225.59 1.08 -2.44 1.62 3.65 225.59 1.08 -2.44 1.62 3.65 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 225.59 0.14 -0.32 0.21 0.47000000000000003 225.59 0.14 -0.32 0.21 0.47000000000000003 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 225.59 1.515 -3.42 1.515 3.42 225.59 1.515 -3.42 1.515 3.42 57050 Versement transport 470.11 2.95 13.870000000000001 470.11 2.95 13.870000000000001 57200 Fnal sur brut 470.11 0.5 2.35 470.11 0.5 2.35 57500 Contribution organisations syndicales 470.11 0.016 0.08 470.11 0.016 0.08 60100 Effort construction 470.11 0.45 2.12 470.11 0.45 2.12 60200 Comité d'entreprise 470.11 0.2 0.9400000000000001 470.11 0.2 0.9400000000000001 60400 Oeuvres sociales 470.11 1.25 5.88 470.11 1.25 5.88 60600 Cotisation AGEFIPH 470.11 0.6 2.82 470.11 0.6 2.82 60710 Contribution Formation Pro 470.11 1 4.7 470.11 1 4.7 60720 Contribution supplé. Formation Pro 470.11 1 4.7 470.11 1 4.7 60725 Formation Dialogue Social (OPCO) 470.11 0.0061 0.03 470.11 0.0061 0.03 60730 Formation supp. CDD 470.11 1 4.7 470.11 1 4.7 70100 Taxe sur salaire sur brut 476.05 4.25 20.23 476.05 4.25 20.23 70200 Taxe/salaire 2eme taux 476.05 4.25 20.23 476.05 4.25 20.23 73000 C.S.G. Deductible 467.82 6.8 -31.810000000000002 467.82 6.8 -31.810000000000002 73355 Forfait Social 8% 2023 5.94 8 0.48 5.94 8 0.48 75050 C.S.G. non Déductible 467.82 2.4 -11.23 467.82 2.4 -11.23 75060 C.R.D.S. 467.82 0.5 -2.34 467.82 0.5 -2.34 76041 Prélèvement à la source 380.82 13.3 -50.65 380.82 13.3 -50.65 90010 Net à payer BS (avant PAS) 367.25 367.25 92020 Evolution Réduction cotisations sal. 6.86 6.86 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 63 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 162.32 4.05 6.57 162.32 4.05 6.57 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 162.32 0.15 0.24 162.32 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 162.32 8.1 -13.15 13.49 21.900000000000002 162.32 8.1 -13.15 13.49 21.900000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 162.32 1.08 -1.75 1.62 2.63 162.32 1.08 -1.75 1.62 2.63 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 162.32 0.14 -0.23 0.21 0.34 162.32 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 162.32 1.515 -2.46 1.515 2.46 162.32 1.515 -2.46 1.515 2.46 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60725 Formation Dialogue Social (OPCO) 398.7800000000001 0.0061 0.02 398.7800000000001 0.0061 0.02 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.68 4.25 17.16 403.68 4.25 17.16 70300 Taxe/salaire 3eme taux 403.68 9.35 37.74 403.68 9.35 37.74 73000 C.S.G. Deductible 396.7 6.8 -26.98 396.7 6.8 -26.98 73355 Forfait Social 8% 2023 4.9 8 0.39 4.9 8 0.39 75050 C.S.G. non Déductible 396.7 2.4 -9.52 396.7 2.4 -9.52 75060 C.R.D.S. 396.7 0.5 -1.98 396.7 0.5 -1.98 76041 Prélèvement à la source 322.48 13.3 -42.89 322.48 13.3 -42.89 90010 Net à payer BS (avant PAS) 310.9800000000001 310.9800000000001 92020 Evolution Réduction cotisations sal. 5.82 5.82 94142 Net social 315.86 4.88 398.78 315.86 4.88 398.78 94144 Montant Brut Social 398.7800000000001 398.7800000000001 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 64 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 1566 3.93 6154.38 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 160 3.93 628.8000000000001 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 6154.38 9.21 566.82 1061 Salaire de Base total CCNT66 3675 3675 1061 Salaire de Base total CCNT66 3675 24 581.53 3675 24 581.53 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 24.23 33.92 1.4000000000000001 24.23 33.92 8920 Indemnité Précarité 659.1100000000002 10 65.91 659.1100000000002 10 65.91 9540 Indem. compens. Congés Payés 72.5 72.5 10000 Brut soumis à cotisations 25.400000000000002 659.11 138.41 25.400000000000002 797.52 20000 Cotisation Maladie sur Totalité 659.11 7 46.14 138.41 7 9.69 797.52 7 55.83 20080 Cotisation Maladie Sup. 659.11 6 39.550000000000004 138.41 6 8.3 797.52 6 47.85000000000001 20090 Exo Maladie sup -659.11 6 -39.550000000000004 659.11 6 39.550000000000004 0 6 0 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 118.41 6.9 -8.17 8.55 10.120000000000001 362.93 6.9 -25.04 8.55 31.03 20300 Cotisation Vieillesse déplafonnée 659.11 0.4 -2.64 1.9 12.52 138.41 0.4 -0.55 1.9 2.63 797.52 0.4 -3.1900000000000004 1.9 15.149999999999999 20400 Allocations familiales totalite 659.11 3.45 22.740000000000002 138.41 3.45 4.78 797.52 3.45 27.520000000000003 20700 Allocations familiales sup 659.11 1.8 11.86 138.41 1.8 2.49 797.52 1.8 14.35 21000 Contribution de Solidarité 659.11 0.3 1.98 138.41 0.3 0.42 797.52 0.3 2.4 22100 Accident du travail 659.11 3.78 24.91 138.41 3.78 5.23 797.52 3.78 30.14 30002 Assedic Tranche A NC 244.52 4.05 9.9 118.41 4.05 4.8 362.93 4.05 14.7 30202 Assedic Tranche B NC 414.5900000000001 4.05 16.79 20 4.05 0.81 434.5900000000001 4.05 17.599999999999998 30402 A.G.S. sur TA NC 244.52 0.15 0.37 118.41 0.15 0.18 362.93 0.15 0.55 30450 A.G.S. sur TB Non Cadre 414.5900000000001 0.15 0.62 20 0.15 0.03 434.5900000000001 0.15 0.65 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 118.41 3.81 -4.51 6.35 7.5200000000000005 362.93 3.81 -13.83 6.35 23.05 46100 Retraite sur T2 NC 414.5900000000001 8.1 -33.58 13.49 55.93 20 8.1 -1.62 13.49 2.7 434.5900000000001 8.1 -35.199999999999996 13.49 58.63 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 118.41 0.86 -1.02 1.29 1.53 362.93 0.86 -3.12 1.29 4.68 46400 Contrib. d'Equil. Général T2 414.5900000000001 1.08 -4.48 1.62 6.72 20 1.08 -0.22 1.62 0.32 434.5900000000001 1.08 -4.7 1.62 7.04 46500 Contrib. d'Equil. Technique T1 244.5200000000014 0.14 -0.34 0.21 0.51 118.409999999998 0.14 -0.17 0.21 0.25 362.9299999999994 0.14 -0.51 0.21 0.76 46530 Contrib. d'Equil. Technique T2 414.5900000000001 0.14 -0.58 0.21 0.87 20 0.14 -0.03 0.21 0.04 434.5900000000001 0.14 -0.61 0.21 0.91 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 118.41 1.03 -1.22 1.03 1.22 362.93 1.03 -3.74 1.03 3.74 52100 Prévoyance Tranche B (Non Cadre) 414.5900000000001 1.515 -6.28 1.515 6.28 20 1.515 -0.3 1.515 0.3 434.5900000000001 1.515 -6.58 1.515 6.58 57050 Versement transport 659.11 2.95 19.44 138.41 2.95 4.08 797.52 2.95 23.520000000000003 57200 Fnal sur brut 659.11 0.5 3.3000000000000003 138.41 0.5 0.6900000000000001 797.52 0.5 3.99 57500 Contribution organisations syndicales 659.11 0.016 0.11 138.41 0.016 0.02 797.52 0.016 0.13 60100 Effort construction 659.11 0.45 2.97 138.41 0.45 0.62 797.52 0.45 3.5900000000000003 60200 Comité d'entreprise 659.11 0.2 1.32 138.41 0.2 0.28 797.52 0.2 1.6 60400 Oeuvres sociales 659.11 1.25 8.24 138.41 1.25 1.73 797.52 1.25 9.97 60600 Cotisation AGEFIPH 659.11 0.6 3.95 138.41 0.6 0.8300000000000001 797.52 0.6 4.78 60710 Contribution Formation Pro 659.11 1 6.59 138.41 1 1.3800000000000001 797.52 1 7.97 60720 Contribution supplé. Formation Pro 659.11 1 6.59 138.41 1 1.3800000000000001 797.52 1 7.97 60725 Formation Dialogue Social (OPCO) 659.11 0.0061 0.04 138.41 0.0061 0.01 797.52 0.0061 0.05 60730 Formation supp. CDD 659.11 1 6.59 138.41 1 1.3800000000000001 797.52 1 7.97 70100 Taxe sur salaire sur brut 667.91 4.25 28.39 139.93 4.25 5.95 807.8399999999999 4.25 34.34 70200 Taxe/salaire 2eme taux -3372.32 4.25 -143.32 4180.16 4.25 177.66 807.8399999999997 4.25 34.34 70300 Taxe/salaire 3eme taux 8326.23 9.35 778.5 -8326.23 9.35 -778.5 0 9.35 0 73000 C.S.G. Deductible 656.38 6.8 -44.63 137.51 6.8 -9.35 793.89 6.8 -53.980000000000004 73355 Forfait Social 8% 2023 8.8 8 0.7000000000000001 1.52 8 0.12 10.32 8 0.8200000000000001 75050 C.S.G. non Déductible 656.38 2.4 -15.75 137.51 2.4 -3.3 793.89 2.4 -19.05 75060 C.R.D.S. 656.38 0.5 -3.28 137.51 0.5 -0.69 793.89 0.5 -3.9699999999999998 76041 Prélèvement à la source 535.77 13.3 -71.26 111.25 13.3 -14.8 647.02 13.3 -86.06 90010 Net à payer BS (avant PAS) 516.74 107.26 624 92020 Evolution Réduction cotisations sal. 9.6 2.02 11.62 94142 Net social 109.7 2.44 138.41 109.7 2.44 138.41 94144 Montant Brut Social 138.41 138.41 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 65 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 162.32 4.05 6.57 162.32 4.05 6.57 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 162.32 0.15 0.24 162.32 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 162.32 8.1 -13.15 13.49 21.900000000000002 162.32 8.1 -13.15 13.49 21.900000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 162.32 1.08 -1.75 1.62 2.63 162.32 1.08 -1.75 1.62 2.63 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 162.32 0.14 -0.23 0.21 0.34 162.32 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 162.32 1.515 -2.46 1.515 2.46 162.32 1.515 -2.46 1.515 2.46 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60725 Formation Dialogue Social (OPCO) 398.7800000000001 0.0061 0.02 398.7800000000001 0.0061 0.02 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.68 4.25 17.16 403.68 4.25 17.16 70200 Taxe/salaire 2eme taux 90.34 4.25 3.84 90.34 4.25 3.84 70300 Taxe/salaire 3eme taux 313.34000000000003 9.35 29.3 313.34000000000003 9.35 29.3 73000 C.S.G. Deductible 396.7 6.8 -26.98 396.7 6.8 -26.98 73355 Forfait Social 8% 2023 4.9 8 0.39 4.9 8 0.39 75050 C.S.G. non Déductible 396.7 2.4 -9.52 396.7 2.4 -9.52 75060 C.R.D.S. 396.7 0.5 -1.98 396.7 0.5 -1.98 76041 Prélèvement à la source 322.48 13.3 -42.89 322.48 13.3 -42.89 90010 Net à payer BS (avant PAS) 310.9800000000001 310.9800000000001 92020 Evolution Réduction cotisations sal. 5.82 5.82 94142 Net social 315.86 4.88 398.78 315.86 4.88 398.78 94144 Montant Brut Social 398.7800000000001 398.7800000000001 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 66 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 162.32 4.05 6.57 162.32 4.05 6.57 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 162.32 0.15 0.24 162.32 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 162.32 8.1 -13.15 13.49 21.900000000000002 162.32 8.1 -13.15 13.49 21.900000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 162.32 1.08 -1.75 1.62 2.63 162.32 1.08 -1.75 1.62 2.63 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 162.32 0.14 -0.23 0.21 0.34 162.32 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 162.32 1.515 -2.46 1.515 2.46 162.32 1.515 -2.46 1.515 2.46 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60725 Formation Dialogue Social (OPCO) 398.7800000000001 0.0061 0.02 398.7800000000001 0.0061 0.02 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.68 4.25 17.16 403.68 4.25 17.16 70300 Taxe/salaire 3eme taux 403.68 9.35 37.74 403.68 9.35 37.74 73000 C.S.G. Deductible 396.7 6.8 -26.98 396.7 6.8 -26.98 73355 Forfait Social 8% 2023 4.9 8 0.39 4.9 8 0.39 75050 C.S.G. non Déductible 396.7 2.4 -9.52 396.7 2.4 -9.52 75060 C.R.D.S. 396.7 0.5 -1.98 396.7 0.5 -1.98 76041 Prélèvement à la source 322.48 13.3 -42.89 322.48 13.3 -42.89 90010 Net à payer BS (avant PAS) 310.9800000000001 310.9800000000001 92020 Evolution Réduction cotisations sal. 5.82 5.82 94142 Net social 315.86 4.88 398.78 315.86 4.88 398.78 94144 Montant Brut Social 398.7800000000001 398.7800000000001 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 67 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 36 872.29 3675 36 872.29 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 1163 Indemnité forfaitaire SEGUR 2 9.02 9.02 1802 Heures repos compensateur Nuit 2.1 24.23 50.88 2.1 24.23 50.88 1803 Heures repos compensateur Férié 7.5 24.23 181.73 7.5 24.23 181.73 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 1229.3600000000001 10 122.94 1229.3600000000001 10 122.94 9540 Indem. compens. Congés Payés 135.23 135.23 10000 Brut soumis à cotisations 45.6 1487.53 45.6 1487.53 20000 Cotisation Maladie sur Totalité 1487.53 7 104.13 1487.53 7 104.13 20080 Cotisation Maladie Sup. 1487.53 6 89.25 1487.53 6 89.25 20200 Cotisation Vieillesse tranche A 709.37 6.9 -48.95 8.55 60.65 709.37 6.9 -48.95 8.55 60.65 20300 Cotisation Vieillesse déplafonnée 1487.53 0.4 -5.95 1.9 28.26 1487.53 0.4 -5.95 1.9 28.26 20400 Allocations familiales totalite 1487.53 3.45 51.32 1487.53 3.45 51.32 20700 Allocations familiales sup 1487.53 1.8 26.78 1487.53 1.8 26.78 21000 Contribution de Solidarité 1487.53 0.3 4.46 1487.53 0.3 4.46 22100 Accident du travail 1487.53 3.78 56.230000000000004 1487.53 3.78 56.230000000000004 30002 Assedic Tranche A NC 709.37 4.05 28.73 709.37 4.05 28.73 30202 Assedic Tranche B NC 778.16 4.05 31.52 778.16 4.05 31.52 30402 A.G.S. sur TA NC 709.37 0.15 1.06 709.37 0.15 1.06 30450 A.G.S. sur TB Non Cadre 778.16 0.15 1.17 778.16 0.15 1.17 46000 Retraite sur T1 709.37 3.81 -27.03 6.35 45.04 709.37 3.81 -27.03 6.35 45.04 46100 Retraite sur T2 NC 778.16 8.1 -63.03 13.49 104.97 778.16 8.1 -63.03 13.49 104.97 46350 Contrib. d'Equil. Général T1 709.37 0.86 -6.1000000000000005 1.29 9.15 709.37 0.86 -6.1000000000000005 1.29 9.15 46400 Contrib. d'Equil. Général T2 778.16 1.08 -8.4 1.62 12.61 778.16 1.08 -8.4 1.62 12.61 46500 Contrib. d'Equil. Technique T1 709.3700000000008 0.14 -0.99 0.21 1.49 709.3700000000008 0.14 -0.99 0.21 1.49 46530 Contrib. d'Equil. Technique T2 778.16 0.14 -1.09 0.21 1.6300000000000001 778.16 0.14 -1.09 0.21 1.6300000000000001 51000 Prévoyance Tranche A 709.37 1.03 -7.3100000000000005 1.03 7.3100000000000005 709.37 1.03 -7.3100000000000005 1.03 7.3100000000000005 52100 Prévoyance Tranche B (Non Cadre) 778.16 1.515 -11.790000000000001 1.515 11.790000000000001 778.16 1.515 -11.790000000000001 1.515 11.790000000000001 57050 Versement transport 1487.53 2.95 43.88 1487.53 2.95 43.88 57200 Fnal sur brut 1487.53 0.5 7.44 1487.53 0.5 7.44 57500 Contribution organisations syndicales 1487.53 0.016 0.24 1487.53 0.016 0.24 60100 Effort construction 1487.53 0.45 6.69 1487.53 0.45 6.69 60200 Comité d'entreprise 1487.53 0.2 2.98 1487.53 0.2 2.98 60400 Oeuvres sociales 1487.53 1.25 18.59 1487.53 1.25 18.59 60600 Cotisation AGEFIPH 1487.53 0.6 8.93 1487.53 0.6 8.93 60710 Contribution Formation Pro 1487.53 1 14.88 1487.53 1 14.88 60720 Contribution supplé. Formation Pro 1487.53 1 14.88 1487.53 1 14.88 60725 Formation Dialogue Social (OPCO) 1487.53 0.0061 0.09 1487.53 0.0061 0.09 60730 Formation supp. CDD 1487.53 1 14.88 1487.53 1 14.88 70100 Taxe sur salaire sur brut 1506.63 4.25 64.03 1506.63 4.25 64.03 70300 Taxe/salaire 3eme taux 1506.63 9.35 140.87 1506.63 9.35 140.87 73000 C.S.G. Deductible 1480.6000000000001 6.8 -100.68 1480.6000000000001 6.8 -100.68 73355 Forfait Social 8% 2023 19.1 8 1.53 19.1 8 1.53 75050 C.S.G. non Déductible 1480.6000000000001 2.4 -35.53 1480.6000000000001 2.4 -35.53 75060 C.R.D.S. 1480.6000000000001 0.5 -7.4 1480.6000000000001 0.5 -7.4 76041 Prélèvement à la source 1206.21 13.3 -160.43 1206.21 13.3 -160.43 90010 Net à payer BS (avant PAS) 1163.28 1163.28 92020 Evolution Réduction cotisations sal. 21.69 21.69 94142 Net social 1177.9 14.62 1487.5300000000002 1177.9 14.62 1487.5300000000002 94144 Montant Brut Social 1487.53 1487.53 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 68 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 162.32 4.05 6.57 162.32 4.05 6.57 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 162.32 0.15 0.24 162.32 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 162.32 8.1 -13.15 13.49 21.900000000000002 162.32 8.1 -13.15 13.49 21.900000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 162.32 1.08 -1.75 1.62 2.63 162.32 1.08 -1.75 1.62 2.63 46500 Contrib. d'Equil. Technique T1 236.4599999999973 0.14 -0.33 0.21 0.5 236.4599999999973 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 162.32 0.14 -0.23 0.21 0.34 162.32 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 162.32 1.515 -2.46 1.515 2.46 162.32 1.515 -2.46 1.515 2.46 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60725 Formation Dialogue Social (OPCO) 398.7800000000001 0.0061 0.02 398.7800000000001 0.0061 0.02 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.68 4.25 17.16 403.68 4.25 17.16 70300 Taxe/salaire 3eme taux 403.68 9.35 37.74 403.68 9.35 37.74 73000 C.S.G. Deductible 396.7100000000001 6.8 -26.98 396.7100000000001 6.8 -26.98 73355 Forfait Social 8% 2023 4.9 8 0.39 4.9 8 0.39 75050 C.S.G. non Déductible 396.7100000000001 2.4 -9.52 396.7100000000001 2.4 -9.52 75060 C.R.D.S. 396.7100000000001 0.5 -1.98 396.7100000000001 0.5 -1.98 76041 Prélèvement à la source 322.48 13.3 -42.89 322.48 13.3 -42.89 90010 Net à payer BS (avant PAS) 310.9800000000001 310.9800000000001 92020 Evolution Réduction cotisations sal. 5.82 5.82 94142 Net social 315.86 4.88 398.78 315.86 4.88 398.78 94144 Montant Brut Social 398.7800000000001 398.7800000000001 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 69 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 312.61 10 31.26 312.61 10 31.26 9540 Indem. compens. Congés Payés 34.39 34.39 10000 Brut soumis à cotisations 12 378.26 12 378.26 20000 Cotisation Maladie sur Totalité 378.26 7 26.48 378.26 7 26.48 20080 Cotisation Maladie Sup. 378.26 6 22.7 378.26 6 22.7 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 378.26 0.4 -1.51 1.9 7.19 378.26 0.4 -1.51 1.9 7.19 20400 Allocations familiales totalite 378.26 3.45 13.05 378.26 3.45 13.05 20700 Allocations familiales sup 378.26 1.8 6.8100000000000005 378.26 1.8 6.8100000000000005 21000 Contribution de Solidarité 378.26 0.3 1.1300000000000001 378.26 0.3 1.1300000000000001 22100 Accident du travail 378.26 3.78 14.3 378.26 3.78 14.3 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 259.85 4.05 10.52 259.85 4.05 10.52 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 259.85 0.15 0.39 259.85 0.15 0.39 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 259.85 8.1 -21.05 13.49 35.050000000000004 259.85 8.1 -21.05 13.49 35.050000000000004 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 259.85 1.08 -2.81 1.62 4.21 259.85 1.08 -2.81 1.62 4.21 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 259.85 0.14 -0.36 0.21 0.55 259.85 0.14 -0.36 0.21 0.55 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 259.85 1.515 -3.94 1.515 3.94 259.85 1.515 -3.94 1.515 3.94 57050 Versement transport 378.26 2.95 11.16 378.26 2.95 11.16 57200 Fnal sur brut 378.26 0.5 1.8900000000000001 378.26 0.5 1.8900000000000001 57500 Contribution organisations syndicales 378.26 0.016 0.06 378.26 0.016 0.06 60100 Effort construction 378.26 0.45 1.7 378.26 0.45 1.7 60200 Comité d'entreprise 378.26 0.2 0.76 378.26 0.2 0.76 60400 Oeuvres sociales 378.26 1.25 4.73 378.26 1.25 4.73 60600 Cotisation AGEFIPH 378.26 0.6 2.27 378.26 0.6 2.27 60710 Contribution Formation Pro 378.26 1 3.7800000000000002 378.26 1 3.7800000000000002 60720 Contribution supplé. Formation Pro 378.26 1 3.7800000000000002 378.26 1 3.7800000000000002 60725 Formation Dialogue Social (OPCO) 378.26 0.0061 0.02 378.26 0.0061 0.02 60730 Formation supp. CDD 378.26 1 3.7800000000000002 378.26 1 3.7800000000000002 70100 Taxe sur salaire sur brut 383.42 4.25 16.3 383.42 4.25 16.3 70300 Taxe/salaire 3eme taux 383.42 9.35 35.85 383.42 9.35 35.85 73000 C.S.G. Deductible 376.8 6.8 -25.62 376.8 6.8 -25.62 73355 Forfait Social 8% 2023 5.16 8 0.41000000000000003 5.16 8 0.41000000000000003 75050 C.S.G. non Déductible 376.8 2.4 -9.04 376.8 2.4 -9.04 75060 C.R.D.S. 376.8 0.5 -1.88 376.8 0.5 -1.88 76041 Prélèvement à la source 307.88 13.3 -40.95 307.88 13.3 -40.95 90010 Net à payer BS (avant PAS) 296.96 296.96 92020 Evolution Réduction cotisations sal. 5.51 5.51 94142 Net social 299.4000000000001 2.44 378.26 299.4000000000001 2.44 378.26 94144 Montant Brut Social 378.26 378.26 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 70 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 388.52 10 38.85 388.52 10 38.85 9540 Indem. compens. Congés Payés 42.74 42.74 10000 Brut soumis à cotisations 12.700000000000001 470.11 12.700000000000001 470.11 20000 Cotisation Maladie sur Totalité 470.11 7 32.910000000000004 470.11 7 32.910000000000004 20080 Cotisation Maladie Sup. 470.11 6 28.21 470.11 6 28.21 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 470.11 0.4 -1.8800000000000001 1.9 8.93 470.11 0.4 -1.8800000000000001 1.9 8.93 20400 Allocations familiales totalite 470.11 3.45 16.22 470.11 3.45 16.22 20700 Allocations familiales sup 470.11 1.8 8.46 470.11 1.8 8.46 21000 Contribution de Solidarité 470.11 0.3 1.41 470.11 0.3 1.41 22100 Accident du travail 470.11 3.78 17.77 470.11 3.78 17.77 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 233.65 4.05 9.46 233.65 4.05 9.46 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 233.65 0.15 0.35000000000000003 233.65 0.15 0.35000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 233.65 8.1 -18.93 13.49 31.52 233.65 8.1 -18.93 13.49 31.52 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 233.65 1.08 -2.52 1.62 3.79 233.65 1.08 -2.52 1.62 3.79 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 233.65 0.14 -0.33 0.21 0.49 233.65 0.14 -0.33 0.21 0.49 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 233.65 1.515 -3.54 1.515 3.54 233.65 1.515 -3.54 1.515 3.54 57050 Versement transport 470.11 2.95 13.870000000000001 470.11 2.95 13.870000000000001 57200 Fnal sur brut 470.11 0.5 2.35 470.11 0.5 2.35 57500 Contribution organisations syndicales 470.11 0.016 0.08 470.11 0.016 0.08 60100 Effort construction 470.11 0.45 2.12 470.11 0.45 2.12 60200 Comité d'entreprise 470.11 0.2 0.9400000000000001 470.11 0.2 0.9400000000000001 60400 Oeuvres sociales 470.11 1.25 5.88 470.11 1.25 5.88 60600 Cotisation AGEFIPH 470.11 0.6 2.82 470.11 0.6 2.82 60710 Contribution Formation Pro 470.11 1 4.7 470.11 1 4.7 60720 Contribution supplé. Formation Pro 470.11 1 4.7 470.11 1 4.7 60725 Formation Dialogue Social (OPCO) 470.11 0.0061 0.03 470.11 0.0061 0.03 60730 Formation supp. CDD 470.11 1 4.7 470.11 1 4.7 70100 Taxe sur salaire sur brut 476.09000000000003 4.25 20.23 476.09000000000003 4.25 20.23 70300 Taxe/salaire 3eme taux 476.09000000000003 9.35 44.51 476.09000000000003 9.35 44.51 73000 C.S.G. Deductible 467.86 6.8 -31.810000000000002 467.86 6.8 -31.810000000000002 73355 Forfait Social 8% 2023 5.98 8 0.48 5.98 8 0.48 75050 C.S.G. non Déductible 467.86 2.4 -11.23 467.86 2.4 -11.23 75060 C.R.D.S. 467.86 0.5 -2.34 467.86 0.5 -2.34 76041 Prélèvement à la source 380.9700000000001 13.3 -50.67 380.9700000000001 13.3 -50.67 90010 Net à payer BS (avant PAS) 367.4000000000001 367.4000000000001 92020 Evolution Réduction cotisations sal. 6.85 6.85 94142 Net social 372.2800000000001 4.88 470.11 372.2800000000001 4.88 470.11 94144 Montant Brut Social 470.11 470.11 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 71 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 154.26 4.05 6.25 154.26 4.05 6.25 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 154.26 0.15 0.23 154.26 0.15 0.23 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 154.26 8.1 -12.5 13.49 20.81 154.26 8.1 -12.5 13.49 20.81 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 154.26 1.08 -1.67 1.62 2.5 154.26 1.08 -1.67 1.62 2.5 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 154.26 0.14 -0.22 0.21 0.32 154.26 0.14 -0.22 0.21 0.32 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 154.26 1.515 -2.34 1.515 2.34 154.26 1.515 -2.34 1.515 2.34 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60725 Formation Dialogue Social (OPCO) 398.7800000000001 0.0061 0.02 398.7800000000001 0.0061 0.02 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.64 4.25 17.150000000000002 403.64 4.25 17.150000000000002 70300 Taxe/salaire 3eme taux 403.64 9.35 37.74 403.64 9.35 37.74 73000 C.S.G. Deductible 396.6600000000001 6.8 -26.97 396.6600000000001 6.8 -26.97 73355 Forfait Social 8% 2023 4.86 8 0.39 4.86 8 0.39 75050 C.S.G. non Déductible 396.6600000000001 2.4 -9.52 396.6600000000001 2.4 -9.52 75060 C.R.D.S. 396.6600000000001 0.5 -1.98 396.6600000000001 0.5 -1.98 76041 Prélèvement à la source 322.33 13.3 -42.87 322.33 13.3 -42.87 90010 Net à payer BS (avant PAS) 310.83 310.83 92020 Evolution Réduction cotisations sal. 5.82 5.82 94142 Net social 315.87 5.04 398.78 315.87 5.04 398.78 94144 Montant Brut Social 398.7800000000001 398.7800000000001 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 72 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 312.61 10 31.26 312.61 10 31.26 9540 Indem. compens. Congés Payés 34.39 34.39 10000 Brut soumis à cotisations 12 378.26 12 378.26 20000 Cotisation Maladie sur Totalité 378.26 7 26.48 378.26 7 26.48 20080 Cotisation Maladie Sup. 378.26 6 22.7 378.26 6 22.7 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 378.26 0.4 -1.51 1.9 7.19 378.26 0.4 -1.51 1.9 7.19 20400 Allocations familiales totalite 378.26 3.45 13.05 378.26 3.45 13.05 20700 Allocations familiales sup 378.26 1.8 6.8100000000000005 378.26 1.8 6.8100000000000005 21000 Contribution de Solidarité 378.26 0.3 1.1300000000000001 378.26 0.3 1.1300000000000001 22100 Accident du travail 378.26 3.78 14.3 378.26 3.78 14.3 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 256.18 4.05 10.38 256.18 4.05 10.38 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 256.18 0.15 0.38 256.18 0.15 0.38 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 256.18 8.1 -20.75 13.49 34.56 256.18 8.1 -20.75 13.49 34.56 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 256.18 1.08 -2.77 1.62 4.15 256.18 1.08 -2.77 1.62 4.15 46500 Contrib. d'Equil. Technique T1 122.0800000000018 0.14 -0.17 0.21 0.26 122.0800000000018 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 256.18 0.14 -0.36 0.21 0.54 256.18 0.14 -0.36 0.21 0.54 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 256.18 1.515 -3.88 1.515 3.88 256.18 1.515 -3.88 1.515 3.88 57050 Versement transport 378.26 2.95 11.16 378.26 2.95 11.16 57200 Fnal sur brut 378.26 0.5 1.8900000000000001 378.26 0.5 1.8900000000000001 57500 Contribution organisations syndicales 378.26 0.016 0.06 378.26 0.016 0.06 60100 Effort construction 378.26 0.45 1.7 378.26 0.45 1.7 60200 Comité d'entreprise 378.26 0.2 0.76 378.26 0.2 0.76 60400 Oeuvres sociales 378.26 1.25 4.73 378.26 1.25 4.73 60600 Cotisation AGEFIPH 378.26 0.6 2.27 378.26 0.6 2.27 60710 Contribution Formation Pro 378.26 1 3.7800000000000002 378.26 1 3.7800000000000002 60720 Contribution supplé. Formation Pro 378.26 1 3.7800000000000002 378.26 1 3.7800000000000002 60725 Formation Dialogue Social (OPCO) 378.26 0.0061 0.02 378.26 0.0061 0.02 60730 Formation supp. CDD 378.26 1 3.7800000000000002 378.26 1 3.7800000000000002 70100 Taxe sur salaire sur brut 383.40000000000003 4.25 16.29 383.40000000000003 4.25 16.29 70300 Taxe/salaire 3eme taux 383.40000000000003 9.35 35.85 383.40000000000003 9.35 35.85 73000 C.S.G. Deductible 376.7800000000001 6.8 -25.62 376.7800000000001 6.8 -25.62 73355 Forfait Social 8% 2023 5.14 8 0.41000000000000003 5.14 8 0.41000000000000003 75050 C.S.G. non Déductible 376.7800000000001 2.4 -9.04 376.7800000000001 2.4 -9.04 75060 C.R.D.S. 376.7800000000001 0.5 -1.88 376.7800000000001 0.5 -1.88 76041 Prélèvement à la source 307.82 13.3 -40.94 307.82 13.3 -40.94 90010 Net à payer BS (avant PAS) 296.9 296.9 92020 Evolution Réduction cotisations sal. 5.51 5.51 94142 Net social 299.42 2.52 378.26 299.42 2.52 378.26 94144 Montant Brut Social 378.26 378.26 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 73 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 154.26 4.05 6.25 154.26 4.05 6.25 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 154.26 0.15 0.23 154.26 0.15 0.23 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 154.26 8.1 -12.5 13.49 20.81 154.26 8.1 -12.5 13.49 20.81 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 154.26 1.08 -1.67 1.62 2.5 154.26 1.08 -1.67 1.62 2.5 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 154.26 0.14 -0.22 0.21 0.32 154.26 0.14 -0.22 0.21 0.32 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 154.26 1.515 -2.34 1.515 2.34 154.26 1.515 -2.34 1.515 2.34 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60725 Formation Dialogue Social (OPCO) 398.7800000000001 0.0061 0.02 398.7800000000001 0.0061 0.02 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.64 4.25 17.150000000000002 403.64 4.25 17.150000000000002 70300 Taxe/salaire 3eme taux 403.64 9.35 37.74 403.64 9.35 37.74 73000 C.S.G. Deductible 396.6600000000001 6.8 -26.97 396.6600000000001 6.8 -26.97 73355 Forfait Social 8% 2023 4.86 8 0.39 4.86 8 0.39 75050 C.S.G. non Déductible 396.6600000000001 2.4 -9.52 396.6600000000001 2.4 -9.52 75060 C.R.D.S. 396.6600000000001 0.5 -1.98 396.6600000000001 0.5 -1.98 76041 Prélèvement à la source 322.33 13.3 -42.87 322.33 13.3 -42.87 90010 Net à payer BS (avant PAS) 310.83 310.83 92020 Evolution Réduction cotisations sal. 5.82 5.82 94142 Net social 315.87 5.04 398.78 315.87 5.04 398.78 94144 Montant Brut Social 398.7800000000001 398.7800000000001 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 74 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 154.26 4.05 6.25 154.26 4.05 6.25 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 154.26 0.15 0.23 154.26 0.15 0.23 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 154.26 8.1 -12.5 13.49 20.81 154.26 8.1 -12.5 13.49 20.81 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 154.26 1.08 -1.67 1.62 2.5 154.26 1.08 -1.67 1.62 2.5 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 154.26 0.14 -0.22 0.21 0.32 154.26 0.14 -0.22 0.21 0.32 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 154.26 1.515 -2.34 1.515 2.34 154.26 1.515 -2.34 1.515 2.34 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60725 Formation Dialogue Social (OPCO) 398.7800000000001 0.0061 0.02 398.7800000000001 0.0061 0.02 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.64 4.25 17.150000000000002 403.64 4.25 17.150000000000002 70300 Taxe/salaire 3eme taux 403.64 9.35 37.74 403.64 9.35 37.74 73000 C.S.G. Deductible 396.6600000000001 6.8 -26.97 396.6600000000001 6.8 -26.97 73355 Forfait Social 8% 2023 4.86 8 0.39 4.86 8 0.39 75050 C.S.G. non Déductible 396.6600000000001 2.4 -9.52 396.6600000000001 2.4 -9.52 75060 C.R.D.S. 396.6600000000001 0.5 -1.98 396.6600000000001 0.5 -1.98 76041 Prélèvement à la source 322.33 13.3 -42.87 322.33 13.3 -42.87 90010 Net à payer BS (avant PAS) 310.83 310.83 92020 Evolution Réduction cotisations sal. 5.82 5.82 94142 Net social 315.87 5.04 398.78 315.87 5.04 398.78 94144 Montant Brut Social 398.7800000000001 398.7800000000001 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 75 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 162.32 4.05 6.57 162.32 4.05 6.57 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 162.32 0.15 0.24 162.32 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 162.32 8.1 -13.15 13.49 21.900000000000002 162.32 8.1 -13.15 13.49 21.900000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 162.32 1.08 -1.75 1.62 2.63 162.32 1.08 -1.75 1.62 2.63 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 162.32 0.14 -0.23 0.21 0.34 162.32 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 162.32 1.515 -2.46 1.515 2.46 162.32 1.515 -2.46 1.515 2.46 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60725 Formation Dialogue Social (OPCO) 398.7800000000001 0.0061 0.02 398.7800000000001 0.0061 0.02 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.68 4.25 17.16 403.68 4.25 17.16 70300 Taxe/salaire 3eme taux 403.68 9.35 37.74 403.68 9.35 37.74 73000 C.S.G. Deductible 396.7 6.8 -26.98 396.7 6.8 -26.98 73355 Forfait Social 8% 2023 4.9 8 0.39 4.9 8 0.39 75050 C.S.G. non Déductible 396.7 2.4 -9.52 396.7 2.4 -9.52 75060 C.R.D.S. 396.7 0.5 -1.98 396.7 0.5 -1.98 76041 Prélèvement à la source 322.48 13.3 -42.89 322.48 13.3 -42.89 90010 Net à payer BS (avant PAS) 310.9800000000001 310.9800000000001 92020 Evolution Réduction cotisations sal. 5.82 5.82 94142 Net social 315.86 4.88 398.78 315.86 4.88 398.78 94144 Montant Brut Social 398.7800000000001 398.7800000000001 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 76 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 162.32 4.05 6.57 162.32 4.05 6.57 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 162.32 0.15 0.24 162.32 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 162.32 8.1 -13.15 13.49 21.900000000000002 162.32 8.1 -13.15 13.49 21.900000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 162.32 1.08 -1.75 1.62 2.63 162.32 1.08 -1.75 1.62 2.63 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 162.32 0.14 -0.23 0.21 0.34 162.32 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 162.32 1.515 -2.46 1.515 2.46 162.32 1.515 -2.46 1.515 2.46 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60725 Formation Dialogue Social (OPCO) 398.7800000000001 0.0061 0.02 398.7800000000001 0.0061 0.02 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.68 4.25 17.16 403.68 4.25 17.16 70300 Taxe/salaire 3eme taux 403.68 9.35 37.74 403.68 9.35 37.74 73000 C.S.G. Deductible 396.7100000000001 6.8 -26.98 396.7100000000001 6.8 -26.98 73355 Forfait Social 8% 2023 4.9 8 0.39 4.9 8 0.39 75050 C.S.G. non Déductible 396.7100000000001 2.4 -9.52 396.7100000000001 2.4 -9.52 75060 C.R.D.S. 396.7100000000001 0.5 -1.98 396.7100000000001 0.5 -1.98 76041 Prélèvement à la source 322.48 13.3 -42.89 322.48 13.3 -42.89 90010 Net à payer BS (avant PAS) 310.9800000000001 310.9800000000001 92020 Evolution Réduction cotisations sal. 5.82 5.82 94142 Net social 315.86 4.88 398.78 315.86 4.88 398.78 94144 Montant Brut Social 398.7800000000001 398.7800000000001 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 77 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 162.32 4.05 6.57 162.32 4.05 6.57 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 162.32 0.15 0.24 162.32 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 162.32 8.1 -13.15 13.49 21.900000000000002 162.32 8.1 -13.15 13.49 21.900000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 162.32 1.08 -1.75 1.62 2.63 162.32 1.08 -1.75 1.62 2.63 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 162.32 0.14 -0.23 0.21 0.34 162.32 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 162.32 1.515 -2.46 1.515 2.46 162.32 1.515 -2.46 1.515 2.46 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60725 Formation Dialogue Social (OPCO) 398.7800000000001 0.0061 0.02 398.7800000000001 0.0061 0.02 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.68 4.25 17.16 403.68 4.25 17.16 70300 Taxe/salaire 3eme taux 403.68 9.35 37.74 403.68 9.35 37.74 73000 C.S.G. Deductible 396.7 6.8 -26.98 396.7 6.8 -26.98 73355 Forfait Social 8% 2023 4.9 8 0.39 4.9 8 0.39 75050 C.S.G. non Déductible 396.7 2.4 -9.52 396.7 2.4 -9.52 75060 C.R.D.S. 396.7 0.5 -1.98 396.7 0.5 -1.98 76041 Prélèvement à la source 322.48 13.3 -42.89 322.48 13.3 -42.89 90010 Net à payer BS (avant PAS) 310.9800000000001 310.9800000000001 92020 Evolution Réduction cotisations sal. 5.82 5.82 94142 Net social 315.86 4.88 398.78 315.86 4.88 398.78 94144 Montant Brut Social 398.7800000000001 398.7800000000001 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 78 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 162.32 4.05 6.57 162.32 4.05 6.57 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 162.32 0.15 0.24 162.32 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 162.32 8.1 -13.15 13.49 21.900000000000002 162.32 8.1 -13.15 13.49 21.900000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 162.32 1.08 -1.75 1.62 2.63 162.32 1.08 -1.75 1.62 2.63 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 162.32 0.14 -0.23 0.21 0.34 162.32 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 162.32 1.515 -2.46 1.515 2.46 162.32 1.515 -2.46 1.515 2.46 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60725 Formation Dialogue Social (OPCO) 398.7800000000001 0.0061 0.02 398.7800000000001 0.0061 0.02 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.68 4.25 17.16 403.68 4.25 17.16 70300 Taxe/salaire 3eme taux 403.68 9.35 37.74 403.68 9.35 37.74 73000 C.S.G. Deductible 396.7 6.8 -26.98 396.7 6.8 -26.98 73355 Forfait Social 8% 2023 4.9 8 0.39 4.9 8 0.39 75050 C.S.G. non Déductible 396.7 2.4 -9.52 396.7 2.4 -9.52 75060 C.R.D.S. 396.7 0.5 -1.98 396.7 0.5 -1.98 76041 Prélèvement à la source 322.48 13.3 -42.89 322.48 13.3 -42.89 90010 Net à payer BS (avant PAS) 310.9800000000001 310.9800000000001 92020 Evolution Réduction cotisations sal. 5.82 5.82 94142 Net social 315.86 4.88 398.78 315.86 4.88 398.78 94144 Montant Brut Social 398.7800000000001 398.7800000000001 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 79 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 388.52 10 38.85 388.52 10 38.85 9540 Indem. compens. Congés Payés 42.74 42.74 10000 Brut soumis à cotisations 12.700000000000001 470.11 12.700000000000001 470.11 20000 Cotisation Maladie sur Totalité 470.11 7 32.910000000000004 470.11 7 32.910000000000004 20080 Cotisation Maladie Sup. 470.11 6 28.21 470.11 6 28.21 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 470.11 0.4 -1.8800000000000001 1.9 8.93 470.11 0.4 -1.8800000000000001 1.9 8.93 20400 Allocations familiales totalite 470.11 3.45 16.22 470.11 3.45 16.22 20700 Allocations familiales sup 470.11 1.8 8.46 470.11 1.8 8.46 21000 Contribution de Solidarité 470.11 0.3 1.41 470.11 0.3 1.41 22100 Accident du travail 470.11 3.78 17.77 470.11 3.78 17.77 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 233.65 4.05 9.46 233.65 4.05 9.46 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 233.65 0.15 0.35000000000000003 233.65 0.15 0.35000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 233.65 8.1 -18.93 13.49 31.52 233.65 8.1 -18.93 13.49 31.52 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 233.65 1.08 -2.52 1.62 3.79 233.65 1.08 -2.52 1.62 3.79 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 233.65 0.14 -0.33 0.21 0.49 233.65 0.14 -0.33 0.21 0.49 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 233.65 1.515 -3.54 1.515 3.54 233.65 1.515 -3.54 1.515 3.54 57050 Versement transport 470.11 2.95 13.870000000000001 470.11 2.95 13.870000000000001 57200 Fnal sur brut 470.11 0.5 2.35 470.11 0.5 2.35 57500 Contribution organisations syndicales 470.11 0.016 0.08 470.11 0.016 0.08 60100 Effort construction 470.11 0.45 2.12 470.11 0.45 2.12 60200 Comité d'entreprise 470.11 0.2 0.9400000000000001 470.11 0.2 0.9400000000000001 60400 Oeuvres sociales 470.11 1.25 5.88 470.11 1.25 5.88 60600 Cotisation AGEFIPH 470.11 0.6 2.82 470.11 0.6 2.82 60710 Contribution Formation Pro 470.11 1 4.7 470.11 1 4.7 60720 Contribution supplé. Formation Pro 470.11 1 4.7 470.11 1 4.7 60725 Formation Dialogue Social (OPCO) 470.11 0.0061 0.03 470.11 0.0061 0.03 60730 Formation supp. CDD 470.11 1 4.7 470.11 1 4.7 70100 Taxe sur salaire sur brut 476.09000000000003 4.25 20.23 476.09000000000003 4.25 20.23 70300 Taxe/salaire 3eme taux 476.09000000000003 9.35 44.51 476.09000000000003 9.35 44.51 73000 C.S.G. Deductible 467.86 6.8 -31.810000000000002 467.86 6.8 -31.810000000000002 73355 Forfait Social 8% 2023 5.98 8 0.48 5.98 8 0.48 75050 C.S.G. non Déductible 467.86 2.4 -11.23 467.86 2.4 -11.23 75060 C.R.D.S. 467.86 0.5 -2.34 467.86 0.5 -2.34 76041 Prélèvement à la source 380.9700000000001 13.3 -50.67 380.9700000000001 13.3 -50.67 90010 Net à payer BS (avant PAS) 367.4000000000001 367.4000000000001 92020 Evolution Réduction cotisations sal. 6.85 6.85 94142 Net social 372.2800000000001 4.88 470.11 372.2800000000001 4.88 470.11 94144 Montant Brut Social 470.11 470.11 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 80 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 162.32 4.05 6.57 162.32 4.05 6.57 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 162.32 0.15 0.24 162.32 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 162.32 8.1 -13.15 13.49 21.900000000000002 162.32 8.1 -13.15 13.49 21.900000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 162.32 1.08 -1.75 1.62 2.63 162.32 1.08 -1.75 1.62 2.63 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 162.32 0.14 -0.23 0.21 0.34 162.32 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 162.32 1.515 -2.46 1.515 2.46 162.32 1.515 -2.46 1.515 2.46 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60725 Formation Dialogue Social (OPCO) 398.7800000000001 0.0061 0.02 398.7800000000001 0.0061 0.02 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.68 4.25 17.16 403.68 4.25 17.16 70300 Taxe/salaire 3eme taux 403.68 9.35 37.74 403.68 9.35 37.74 73000 C.S.G. Deductible 396.7 6.8 -26.98 396.7 6.8 -26.98 73355 Forfait Social 8% 2023 4.9 8 0.39 4.9 8 0.39 75050 C.S.G. non Déductible 396.7 2.4 -9.52 396.7 2.4 -9.52 75060 C.R.D.S. 396.7 0.5 -1.98 396.7 0.5 -1.98 76041 Prélèvement à la source 322.48 13.3 -42.89 322.48 13.3 -42.89 90010 Net à payer BS (avant PAS) 310.9800000000001 310.9800000000001 92020 Evolution Réduction cotisations sal. 5.82 5.82 94142 Net social 315.86 4.88 398.78 315.86 4.88 398.78 94144 Montant Brut Social 398.7800000000001 398.7800000000001 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 81 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 162.32 4.05 6.57 162.32 4.05 6.57 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 162.32 0.15 0.24 162.32 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 162.32 8.1 -13.15 13.49 21.900000000000002 162.32 8.1 -13.15 13.49 21.900000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 162.32 1.08 -1.75 1.62 2.63 162.32 1.08 -1.75 1.62 2.63 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 162.32 0.14 -0.23 0.21 0.34 162.32 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 162.32 1.515 -2.46 1.515 2.46 162.32 1.515 -2.46 1.515 2.46 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60725 Formation Dialogue Social (OPCO) 398.7800000000001 0.0061 0.02 398.7800000000001 0.0061 0.02 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.68 4.25 17.16 403.68 4.25 17.16 70300 Taxe/salaire 3eme taux 403.68 9.35 37.74 403.68 9.35 37.74 73000 C.S.G. Deductible 396.7 6.8 -26.98 396.7 6.8 -26.98 73355 Forfait Social 8% 2023 4.9 8 0.39 4.9 8 0.39 75050 C.S.G. non Déductible 396.7 2.4 -9.52 396.7 2.4 -9.52 75060 C.R.D.S. 396.7 0.5 -1.98 396.7 0.5 -1.98 76041 Prélèvement à la source 322.48 13.3 -42.89 322.48 13.3 -42.89 90010 Net à payer BS (avant PAS) 310.9800000000001 310.9800000000001 92020 Evolution Réduction cotisations sal. 5.82 5.82 94142 Net social 315.86 4.88 398.78 315.86 4.88 398.78 94144 Montant Brut Social 398.7800000000001 398.7800000000001 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 82 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 312.61 10 31.26 312.61 10 31.26 9540 Indem. compens. Congés Payés 34.39 34.39 10000 Brut soumis à cotisations 12 378.26 12 378.26 20000 Cotisation Maladie sur Totalité 378.26 7 26.48 378.26 7 26.48 20080 Cotisation Maladie Sup. 378.26 6 22.7 378.26 6 22.7 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 378.26 0.4 -1.51 1.9 7.19 378.26 0.4 -1.51 1.9 7.19 20400 Allocations familiales totalite 378.26 3.45 13.05 378.26 3.45 13.05 20700 Allocations familiales sup 378.26 1.8 6.8100000000000005 378.26 1.8 6.8100000000000005 21000 Contribution de Solidarité 378.26 0.3 1.1300000000000001 378.26 0.3 1.1300000000000001 22100 Accident du travail 378.26 3.78 14.3 378.26 3.78 14.3 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 259.85 4.05 10.52 259.85 4.05 10.52 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 259.85 0.15 0.39 259.85 0.15 0.39 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 259.85 8.1 -21.05 13.49 35.050000000000004 259.85 8.1 -21.05 13.49 35.050000000000004 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 259.85 1.08 -2.81 1.62 4.21 259.85 1.08 -2.81 1.62 4.21 46500 Contrib. d'Equil. Technique T1 118.4099999999962 0.14 -0.17 0.21 0.25 118.4099999999962 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 259.85 0.14 -0.36 0.21 0.55 259.85 0.14 -0.36 0.21 0.55 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 259.85 1.515 -3.94 1.515 3.94 259.85 1.515 -3.94 1.515 3.94 57050 Versement transport 378.26 2.95 11.16 378.26 2.95 11.16 57200 Fnal sur brut 378.26 0.5 1.8900000000000001 378.26 0.5 1.8900000000000001 57500 Contribution organisations syndicales 378.26 0.016 0.06 378.26 0.016 0.06 60100 Effort construction 378.26 0.45 1.7 378.26 0.45 1.7 60200 Comité d'entreprise 378.26 0.2 0.76 378.26 0.2 0.76 60400 Oeuvres sociales 378.26 1.25 4.73 378.26 1.25 4.73 60600 Cotisation AGEFIPH 378.26 0.6 2.27 378.26 0.6 2.27 60710 Contribution Formation Pro 378.26 1 3.7800000000000002 378.26 1 3.7800000000000002 60720 Contribution supplé. Formation Pro 378.26 1 3.7800000000000002 378.26 1 3.7800000000000002 60725 Formation Dialogue Social (OPCO) 378.26 0.0061 0.02 378.26 0.0061 0.02 60730 Formation supp. CDD 378.26 1 3.7800000000000002 378.26 1 3.7800000000000002 70100 Taxe sur salaire sur brut 383.42 4.25 16.3 383.42 4.25 16.3 70300 Taxe/salaire 3eme taux 383.42 9.35 35.85 383.42 9.35 35.85 73000 C.S.G. Deductible 376.8 6.8 -25.62 376.8 6.8 -25.62 73355 Forfait Social 8% 2023 5.16 8 0.41000000000000003 5.16 8 0.41000000000000003 75050 C.S.G. non Déductible 376.8 2.4 -9.04 376.8 2.4 -9.04 75060 C.R.D.S. 376.8 0.5 -1.88 376.8 0.5 -1.88 76041 Prélèvement à la source 307.88 13.3 -40.95 307.88 13.3 -40.95 90010 Net à payer BS (avant PAS) 296.96 296.96 92020 Evolution Réduction cotisations sal. 5.51 5.51 94142 Net social 299.4000000000001 2.44 378.26 299.4000000000001 2.44 378.26 94144 Montant Brut Social 378.26 378.26 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 83 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 162.32 4.05 6.57 162.32 4.05 6.57 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 162.32 0.15 0.24 162.32 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 162.32 8.1 -13.15 13.49 21.900000000000002 162.32 8.1 -13.15 13.49 21.900000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 162.32 1.08 -1.75 1.62 2.63 162.32 1.08 -1.75 1.62 2.63 46500 Contrib. d'Equil. Technique T1 236.4600000000028 0.14 -0.33 0.21 0.5 236.4600000000028 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 162.32 0.14 -0.23 0.21 0.34 162.32 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 162.32 1.515 -2.46 1.515 2.46 162.32 1.515 -2.46 1.515 2.46 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60725 Formation Dialogue Social (OPCO) 398.7800000000001 0.0061 0.02 398.7800000000001 0.0061 0.02 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.68 4.25 17.16 403.68 4.25 17.16 70300 Taxe/salaire 3eme taux 403.68 9.35 37.74 403.68 9.35 37.74 73000 C.S.G. Deductible 396.7 6.8 -26.98 396.7 6.8 -26.98 73355 Forfait Social 8% 2023 4.9 8 0.39 4.9 8 0.39 75050 C.S.G. non Déductible 396.7 2.4 -9.52 396.7 2.4 -9.52 75060 C.R.D.S. 396.7 0.5 -1.98 396.7 0.5 -1.98 76041 Prélèvement à la source 322.48 13.3 -42.89 322.48 13.3 -42.89 90010 Net à payer BS (avant PAS) 310.9800000000001 310.9800000000001 92020 Evolution Réduction cotisations sal. 5.82 5.82 94142 Net social 315.86 4.88 398.78 315.86 4.88 398.78 94144 Montant Brut Social 398.7800000000001 398.7800000000001 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 84 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 154.26 4.05 6.25 154.26 4.05 6.25 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 154.26 0.15 0.23 154.26 0.15 0.23 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 154.26 8.1 -12.5 13.49 20.81 154.26 8.1 -12.5 13.49 20.81 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 154.26 1.08 -1.67 1.62 2.5 154.26 1.08 -1.67 1.62 2.5 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 154.26 0.14 -0.22 0.21 0.32 154.26 0.14 -0.22 0.21 0.32 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 154.26 1.515 -2.34 1.515 2.34 154.26 1.515 -2.34 1.515 2.34 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60725 Formation Dialogue Social (OPCO) 398.7800000000001 0.0061 0.02 398.7800000000001 0.0061 0.02 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.64 4.25 17.150000000000002 403.64 4.25 17.150000000000002 70300 Taxe/salaire 3eme taux 403.64 9.35 37.74 403.64 9.35 37.74 73000 C.S.G. Deductible 396.6600000000001 6.8 -26.97 396.6600000000001 6.8 -26.97 73355 Forfait Social 8% 2023 4.86 8 0.39 4.86 8 0.39 75050 C.S.G. non Déductible 396.6600000000001 2.4 -9.52 396.6600000000001 2.4 -9.52 75060 C.R.D.S. 396.6600000000001 0.5 -1.98 396.6600000000001 0.5 -1.98 76041 Prélèvement à la source 322.33 13.3 -42.87 322.33 13.3 -42.87 90010 Net à payer BS (avant PAS) 310.83 310.83 92020 Evolution Réduction cotisations sal. 5.82 5.82 94142 Net social 315.87 5.04 398.78 315.87 5.04 398.78 94144 Montant Brut Social 398.7800000000001 398.7800000000001 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 85 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 154.26 4.05 6.25 154.26 4.05 6.25 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 154.26 0.15 0.23 154.26 0.15 0.23 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 154.26 8.1 -12.5 13.49 20.81 154.26 8.1 -12.5 13.49 20.81 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 154.26 1.08 -1.67 1.62 2.5 154.26 1.08 -1.67 1.62 2.5 46500 Contrib. d'Equil. Technique T1 244.5199999999968 0.14 -0.34 0.21 0.51 244.5199999999968 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 154.26 0.14 -0.22 0.21 0.32 154.26 0.14 -0.22 0.21 0.32 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 154.26 1.515 -2.34 1.515 2.34 154.26 1.515 -2.34 1.515 2.34 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60725 Formation Dialogue Social (OPCO) 398.7800000000001 0.0061 0.02 398.7800000000001 0.0061 0.02 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.64 4.25 17.150000000000002 403.64 4.25 17.150000000000002 70300 Taxe/salaire 3eme taux 403.64 9.35 37.74 403.64 9.35 37.74 73000 C.S.G. Deductible 396.67 6.8 -26.97 396.67 6.8 -26.97 73355 Forfait Social 8% 2023 4.86 8 0.39 4.86 8 0.39 75050 C.S.G. non Déductible 396.67 2.4 -9.52 396.67 2.4 -9.52 75060 C.R.D.S. 396.67 0.5 -1.98 396.67 0.5 -1.98 76041 Prélèvement à la source 322.33 13.3 -42.87 322.33 13.3 -42.87 90010 Net à payer BS (avant PAS) 310.83 310.83 92020 Evolution Réduction cotisations sal. 5.82 5.82 94142 Net social 315.87 5.04 398.78 315.87 5.04 398.78 94144 Montant Brut Social 398.7800000000001 398.7800000000001 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 86 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 154.26 4.05 6.25 154.26 4.05 6.25 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 154.26 0.15 0.23 154.26 0.15 0.23 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 154.26 8.1 -12.5 13.49 20.81 154.26 8.1 -12.5 13.49 20.81 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 154.26 1.08 -1.67 1.62 2.5 154.26 1.08 -1.67 1.62 2.5 46500 Contrib. d'Equil. Technique T1 244.5200000000041 0.14 -0.34 0.21 0.51 244.5200000000041 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 154.26 0.14 -0.22 0.21 0.32 154.26 0.14 -0.22 0.21 0.32 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 154.26 1.515 -2.34 1.515 2.34 154.26 1.515 -2.34 1.515 2.34 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60725 Formation Dialogue Social (OPCO) 398.7800000000001 0.0061 0.02 398.7800000000001 0.0061 0.02 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.64 4.25 17.150000000000002 403.64 4.25 17.150000000000002 70300 Taxe/salaire 3eme taux 403.64 9.35 37.74 403.64 9.35 37.74 73000 C.S.G. Deductible 396.6600000000001 6.8 -26.97 396.6600000000001 6.8 -26.97 73355 Forfait Social 8% 2023 4.86 8 0.39 4.86 8 0.39 75050 C.S.G. non Déductible 396.6600000000001 2.4 -9.52 396.6600000000001 2.4 -9.52 75060 C.R.D.S. 396.6600000000001 0.5 -1.98 396.6600000000001 0.5 -1.98 76041 Prélèvement à la source 322.33 13.3 -42.87 322.33 13.3 -42.87 90010 Net à payer BS (avant PAS) 310.83 310.83 92020 Evolution Réduction cotisations sal. 5.82 5.82 94142 Net social 315.87 5.04 398.78 315.87 5.04 398.78 94144 Montant Brut Social 398.7800000000001 398.7800000000001 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 87 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 154.26 4.05 6.25 154.26 4.05 6.25 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 154.26 0.15 0.23 154.26 0.15 0.23 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 154.26 8.1 -12.5 13.49 20.81 154.26 8.1 -12.5 13.49 20.81 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 154.26 1.08 -1.67 1.62 2.5 154.26 1.08 -1.67 1.62 2.5 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 154.26 0.14 -0.22 0.21 0.32 154.26 0.14 -0.22 0.21 0.32 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 154.26 1.515 -2.34 1.515 2.34 154.26 1.515 -2.34 1.515 2.34 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60725 Formation Dialogue Social (OPCO) 398.7800000000001 0.0061 0.02 398.7800000000001 0.0061 0.02 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.64 4.25 17.150000000000002 403.64 4.25 17.150000000000002 70300 Taxe/salaire 3eme taux 403.64 9.35 37.74 403.64 9.35 37.74 73000 C.S.G. Deductible 396.6600000000001 6.8 -26.97 396.6600000000001 6.8 -26.97 73355 Forfait Social 8% 2023 4.86 8 0.39 4.86 8 0.39 75050 C.S.G. non Déductible 396.6600000000001 2.4 -9.52 396.6600000000001 2.4 -9.52 75060 C.R.D.S. 396.6600000000001 0.5 -1.98 396.6600000000001 0.5 -1.98 76041 Prélèvement à la source 322.33 13.3 -42.87 322.33 13.3 -42.87 90010 Net à payer BS (avant PAS) 310.83 310.83 92020 Evolution Réduction cotisations sal. 5.82 5.82 94142 Net social 315.87 5.04 398.78 315.87 5.04 398.78 94144 Montant Brut Social 398.7800000000001 398.7800000000001 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 88 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 162.32 4.05 6.57 162.32 4.05 6.57 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 162.32 0.15 0.24 162.32 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 162.32 8.1 -13.15 13.49 21.900000000000002 162.32 8.1 -13.15 13.49 21.900000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 162.32 1.08 -1.75 1.62 2.63 162.32 1.08 -1.75 1.62 2.63 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 162.32 0.14 -0.23 0.21 0.34 162.32 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 162.32 1.515 -2.46 1.515 2.46 162.32 1.515 -2.46 1.515 2.46 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60725 Formation Dialogue Social (OPCO) 398.7800000000001 0.0061 0.02 398.7800000000001 0.0061 0.02 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.68 4.25 17.16 403.68 4.25 17.16 70300 Taxe/salaire 3eme taux 403.68 9.35 37.74 403.68 9.35 37.74 73000 C.S.G. Deductible 396.7 6.8 -26.98 396.7 6.8 -26.98 73355 Forfait Social 8% 2023 4.9 8 0.39 4.9 8 0.39 75050 C.S.G. non Déductible 396.7 2.4 -9.52 396.7 2.4 -9.52 75060 C.R.D.S. 396.7 0.5 -1.98 396.7 0.5 -1.98 76041 Prélèvement à la source 322.48 13.3 -42.89 322.48 13.3 -42.89 90010 Net à payer BS (avant PAS) 310.9800000000001 310.9800000000001 92020 Evolution Réduction cotisations sal. 5.82 5.82 94142 Net social 315.86 4.88 398.78 315.86 4.88 398.78 94144 Montant Brut Social 398.7800000000001 398.7800000000001 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 89 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 162.32 4.05 6.57 162.32 4.05 6.57 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 162.32 0.15 0.24 162.32 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 162.32 8.1 -13.15 13.49 21.900000000000002 162.32 8.1 -13.15 13.49 21.900000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 162.32 1.08 -1.75 1.62 2.63 162.32 1.08 -1.75 1.62 2.63 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 162.32 0.14 -0.23 0.21 0.34 162.32 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 162.32 1.515 -2.46 1.515 2.46 162.32 1.515 -2.46 1.515 2.46 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60725 Formation Dialogue Social (OPCO) 398.7800000000001 0.0061 0.02 398.7800000000001 0.0061 0.02 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.68 4.25 17.16 403.68 4.25 17.16 70300 Taxe/salaire 3eme taux 403.68 9.35 37.74 403.68 9.35 37.74 73000 C.S.G. Deductible 396.7 6.8 -26.98 396.7 6.8 -26.98 73355 Forfait Social 8% 2023 4.9 8 0.39 4.9 8 0.39 75050 C.S.G. non Déductible 396.7 2.4 -9.52 396.7 2.4 -9.52 75060 C.R.D.S. 396.7 0.5 -1.98 396.7 0.5 -1.98 76041 Prélèvement à la source 322.48 13.3 -42.89 322.48 13.3 -42.89 90010 Net à payer BS (avant PAS) 310.9800000000001 310.9800000000001 92020 Evolution Réduction cotisations sal. 5.82 5.82 94142 Net social 315.86 4.88 398.78 315.86 4.88 398.78 94144 Montant Brut Social 398.7800000000001 398.7800000000001 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 90 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 162.32 4.05 6.57 162.32 4.05 6.57 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 162.32 0.15 0.24 162.32 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 162.32 8.1 -13.15 13.49 21.900000000000002 162.32 8.1 -13.15 13.49 21.900000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 162.32 1.08 -1.75 1.62 2.63 162.32 1.08 -1.75 1.62 2.63 46500 Contrib. d'Equil. Technique T1 236.4599999999955 0.14 -0.33 0.21 0.5 236.4599999999955 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 162.32 0.14 -0.23 0.21 0.34 162.32 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 162.32 1.515 -2.46 1.515 2.46 162.32 1.515 -2.46 1.515 2.46 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60725 Formation Dialogue Social (OPCO) 398.7800000000001 0.0061 0.02 398.7800000000001 0.0061 0.02 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.68 4.25 17.16 403.68 4.25 17.16 70300 Taxe/salaire 3eme taux 403.68 9.35 37.74 403.68 9.35 37.74 73000 C.S.G. Deductible 396.7 6.8 -26.98 396.7 6.8 -26.98 73355 Forfait Social 8% 2023 4.9 8 0.39 4.9 8 0.39 75050 C.S.G. non Déductible 396.7 2.4 -9.52 396.7 2.4 -9.52 75060 C.R.D.S. 396.7 0.5 -1.98 396.7 0.5 -1.98 76041 Prélèvement à la source 322.48 13.3 -42.89 322.48 13.3 -42.89 90010 Net à payer BS (avant PAS) 310.9800000000001 310.9800000000001 92020 Evolution Réduction cotisations sal. 5.82 5.82 94142 Net social 315.86 4.88 398.78 315.86 4.88 398.78 94144 Montant Brut Social 398.7800000000001 398.7800000000001 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 91 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 12 290.76 3675 12 290.76 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 24.23 16.96 0.7000000000000001 24.23 16.96 8920 Indemnité Précarité 329.57 10 32.96 329.57 10 32.96 9540 Indem. compens. Congés Payés 36.25 36.25 10000 Brut soumis à cotisations 12.700000000000001 398.78000000000003 12.700000000000001 398.78000000000003 20000 Cotisation Maladie sur Totalité 398.7800000000001 7 27.91 398.7800000000001 7 27.91 20080 Cotisation Maladie Sup. 398.7800000000001 6 23.93 398.7800000000001 6 23.93 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 398.7800000000001 0.4 -1.6 1.9 7.58 398.7800000000001 0.4 -1.6 1.9 7.58 20400 Allocations familiales totalite 398.78000000000003 3.45 13.76 398.78000000000003 3.45 13.76 20700 Allocations familiales sup 398.78000000000003 1.8 7.18 398.78000000000003 1.8 7.18 21000 Contribution de Solidarité 398.7800000000001 0.3 1.2 398.7800000000001 0.3 1.2 22100 Accident du travail 398.7800000000001 3.78 15.07 398.7800000000001 3.78 15.07 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 162.32 4.05 6.57 162.32 4.05 6.57 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 162.32 0.15 0.24 162.32 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 162.32 8.1 -13.15 13.49 21.900000000000002 162.32 8.1 -13.15 13.49 21.900000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 162.32 1.08 -1.75 1.62 2.63 162.32 1.08 -1.75 1.62 2.63 46500 Contrib. d'Equil. Technique T1 236.4600000000046 0.14 -0.33 0.21 0.5 236.4600000000046 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 162.32 0.14 -0.23 0.21 0.34 162.32 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 162.32 1.515 -2.46 1.515 2.46 162.32 1.515 -2.46 1.515 2.46 57050 Versement transport 398.7800000000001 2.95 11.76 398.7800000000001 2.95 11.76 57200 Fnal sur brut 398.7800000000001 0.5 1.99 398.7800000000001 0.5 1.99 57500 Contribution organisations syndicales 398.7800000000001 0.016 0.06 398.7800000000001 0.016 0.06 60100 Effort construction 398.7800000000001 0.45 1.79 398.7800000000001 0.45 1.79 60200 Comité d'entreprise 398.7800000000001 0.2 0.8 398.7800000000001 0.2 0.8 60400 Oeuvres sociales 398.78000000000003 1.25 4.98 398.78000000000003 1.25 4.98 60600 Cotisation AGEFIPH 398.7800000000001 0.6 2.39 398.7800000000001 0.6 2.39 60710 Contribution Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60720 Contribution supplé. Formation Pro 398.7800000000001 1 3.99 398.7800000000001 1 3.99 60725 Formation Dialogue Social (OPCO) 398.7800000000001 0.0061 0.02 398.7800000000001 0.0061 0.02 60730 Formation supp. CDD 398.7800000000001 1 3.99 398.7800000000001 1 3.99 70100 Taxe sur salaire sur brut 403.68 4.25 17.16 403.68 4.25 17.16 70300 Taxe/salaire 3eme taux 403.68 9.35 37.74 403.68 9.35 37.74 73000 C.S.G. Deductible 396.7 6.8 -26.98 396.7 6.8 -26.98 73355 Forfait Social 8% 2023 4.9 8 0.39 4.9 8 0.39 75050 C.S.G. non Déductible 396.7 2.4 -9.52 396.7 2.4 -9.52 75060 C.R.D.S. 396.7 0.5 -1.98 396.7 0.5 -1.98 76041 Prélèvement à la source 322.48 13.3 -42.89 322.48 13.3 -42.89 90010 Net à payer BS (avant PAS) 310.9800000000001 310.9800000000001 92020 Evolution Réduction cotisations sal. 5.82 5.82 94142 Net social 315.86 4.88 398.78 315.86 4.88 398.78 94144 Montant Brut Social 398.7800000000001 398.7800000000001 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 92 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 24 581.53 3675 24 581.53 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 24.23 33.92 1.4000000000000001 24.23 33.92 8920 Indemnité Précarité 659.1100000000002 10 65.91 659.1100000000002 10 65.91 9540 Indem. compens. Congés Payés 72.5 72.5 10000 Brut soumis à cotisations 25.400000000000002 797.52 25.400000000000002 797.52 20000 Cotisation Maladie sur Totalité 797.52 7 55.83 797.52 7 55.83 20080 Cotisation Maladie Sup. 797.52 6 47.85 797.52 6 47.85 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 797.52 0.4 -3.19 1.9 15.15 797.52 0.4 -3.19 1.9 15.15 20400 Allocations familiales totalite 797.52 3.45 27.51 797.52 3.45 27.51 20700 Allocations familiales sup 797.52 1.8 14.36 797.52 1.8 14.36 21000 Contribution de Solidarité 797.52 0.3 2.39 797.52 0.3 2.39 22100 Accident du travail 797.52 3.78 30.150000000000002 797.52 3.78 30.150000000000002 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 442.6500000000001 4.05 17.93 442.6500000000001 4.05 17.93 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 442.6500000000001 0.15 0.66 442.6500000000001 0.15 0.66 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 442.6500000000001 8.1 -35.85 13.49 59.71 442.6500000000001 8.1 -35.85 13.49 59.71 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 442.6500000000001 1.08 -4.78 1.62 7.17 442.6500000000001 1.08 -4.78 1.62 7.17 46500 Contrib. d'Equil. Technique T1 354.869999999999 0.14 -0.5 0.21 0.75 354.869999999999 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 442.6500000000001 0.14 -0.62 0.21 0.93 442.6500000000001 0.14 -0.62 0.21 0.93 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 442.6500000000001 1.515 -6.71 1.515 6.71 442.6500000000001 1.515 -6.71 1.515 6.71 57050 Versement transport 797.52 2.95 23.53 797.52 2.95 23.53 57200 Fnal sur brut 797.52 0.5 3.99 797.52 0.5 3.99 57500 Contribution organisations syndicales 797.52 0.016 0.13 797.52 0.016 0.13 60100 Effort construction 797.52 0.45 3.59 797.52 0.45 3.59 60200 Comité d'entreprise 797.52 0.2 1.6 797.52 0.2 1.6 60400 Oeuvres sociales 797.52 1.25 9.97 797.52 1.25 9.97 60600 Cotisation AGEFIPH 797.52 0.6 4.79 797.52 0.6 4.79 60710 Contribution Formation Pro 797.52 1 7.98 797.52 1 7.98 60720 Contribution supplé. Formation Pro 797.52 1 7.98 797.52 1 7.98 60725 Formation Dialogue Social (OPCO) 797.52 0.0061 0.05 797.52 0.0061 0.05 60730 Formation supp. CDD 797.52 1 7.98 797.52 1 7.98 70100 Taxe sur salaire sur brut 807.89 4.25 34.34 807.89 4.25 34.34 70300 Taxe/salaire 3eme taux 807.89 9.35 75.54 807.89 9.35 75.54 73000 C.S.G. Deductible 793.9400000000002 6.8 -53.99 793.9400000000002 6.8 -53.99 73355 Forfait Social 8% 2023 10.37 8 0.8300000000000001 10.37 8 0.8300000000000001 75050 C.S.G. non Déductible 793.9400000000002 2.4 -19.05 793.9400000000002 2.4 -19.05 75060 C.R.D.S. 793.9400000000002 0.5 -3.97 793.9400000000002 0.5 -3.97 76041 Prélèvement à la source 647.16 13.3 -86.07000000000001 647.16 13.3 -86.07000000000001 90010 Net à payer BS (avant PAS) 624.1400000000002 624.1400000000002 92020 Evolution Réduction cotisations sal. 11.62 11.62 94142 Net social 631.46 7.32 797.5200000000002 631.46 7.32 797.5200000000002 94144 Montant Brut Social 797.52 797.52 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 93 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 24 581.53 3675 24 581.53 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 24.23 33.92 1.4000000000000001 24.23 33.92 1803 Heures repos compensateur Férié 12 24.23 290.76 12 24.23 290.76 3000 Indemnités Dimanches et jours fériés 66 16.5 7.86 129.69 16.5 7.86 129.69 8920 Indemnité Précarité 1079.5600000000002 10 107.96000000000001 1079.5600000000002 10 107.96000000000001 9540 Indem. compens. Congés Payés 118.75 118.75 10000 Brut soumis à cotisations 37.4 1306.27 37.4 1306.27 20000 Cotisation Maladie sur Totalité 1306.27 7 91.44 1306.27 7 91.44 20080 Cotisation Maladie Sup. 1306.27 6 78.38 1306.27 6 78.38 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 1306.27 0.4 -5.23 1.9 24.82 1306.27 0.4 -5.23 1.9 24.82 20400 Allocations familiales totalite 1306.27 3.45 45.07 1306.27 3.45 45.07 20700 Allocations familiales sup 1306.27 1.8 23.51 1306.27 1.8 23.51 21000 Contribution de Solidarité 1306.27 0.3 3.92 1306.27 0.3 3.92 22100 Accident du travail 1306.27 3.78 49.38 1306.27 3.78 49.38 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 951.4 4.05 38.53 951.4 4.05 38.53 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 951.4 0.15 1.43 951.4 0.15 1.43 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 951.4 8.1 -77.06 13.49 128.34 951.4 8.1 -77.06 13.49 128.34 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 951.4 1.08 -10.28 1.62 15.41 951.4 1.08 -10.28 1.62 15.41 46500 Contrib. d'Equil. Technique T1 354.8700000000045 0.14 -0.5 0.21 0.75 354.8700000000045 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 951.4 0.14 -1.33 0.21 2 951.4 0.14 -1.33 0.21 2 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 951.4 1.515 -14.41 1.515 14.41 951.4 1.515 -14.41 1.515 14.41 57050 Versement transport 1306.27 2.95 38.53 1306.27 2.95 38.53 57200 Fnal sur brut 1306.27 0.5 6.53 1306.27 0.5 6.53 57500 Contribution organisations syndicales 1306.27 0.016 0.21 1306.27 0.016 0.21 60100 Effort construction 1306.27 0.45 5.88 1306.27 0.45 5.88 60200 Comité d'entreprise 1306.27 0.2 2.61 1306.27 0.2 2.61 60400 Oeuvres sociales 1306.27 1.25 16.330000000000002 1306.27 1.25 16.330000000000002 60600 Cotisation AGEFIPH 1306.27 0.6 7.84 1306.27 0.6 7.84 60710 Contribution Formation Pro 1306.27 1 13.06 1306.27 1 13.06 60720 Contribution supplé. Formation Pro 1306.27 1 13.06 1306.27 1 13.06 60725 Formation Dialogue Social (OPCO) 1306.27 0.0061 0.08 1306.27 0.0061 0.08 60730 Formation supp. CDD 1306.27 1 13.06 1306.27 1 13.06 70100 Taxe sur salaire sur brut 1324.34 4.25 56.28 1324.34 4.25 56.28 70300 Taxe/salaire 3eme taux 1324.34 9.35 123.83 1324.34 9.35 123.83 73000 C.S.G. Deductible 1301.48 6.8 -88.5 1301.48 6.8 -88.5 73355 Forfait Social 8% 2023 18.07 8 1.45 18.07 8 1.45 75050 C.S.G. non Déductible 1301.48 2.4 -31.24 1301.48 2.4 -31.24 75060 C.R.D.S. 1301.48 0.5 -6.51 1301.48 0.5 -6.51 76041 Prélèvement à la source 1064.24 13.3 -141.54 1064.24 13.3 -141.54 90010 Net à payer BS (avant PAS) 1026.49 1026.49 92020 Evolution Réduction cotisations sal. 19.02 19.02 94142 Net social 1033.81 7.32 1306.2700000000002 1033.81 7.32 1306.2700000000002 94144 Montant Brut Social 1306.27 1306.27 Salarié : 1310000298 - ALEXIS Jean Marie Contrat : 94 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 783 3.93 3077.19 783 3.93 3077.19 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 3077.19 9.21 283.41 3077.19 9.21 283.41 1061 Salaire de Base total CCNT66 3675 24 581.53 3675 24 581.53 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 24.23 33.92 1.4000000000000001 24.23 33.92 8920 Indemnité Précarité 659.1100000000002 10 65.91 659.1100000000002 10 65.91 9540 Indem. compens. Congés Payés 72.5 72.5 10000 Brut soumis à cotisations 25.400000000000002 797.52 25.400000000000002 797.52 20000 Cotisation Maladie sur Totalité 797.52 7 55.83 797.52 7 55.83 20080 Cotisation Maladie Sup. 797.52 6 47.85 797.52 6 47.85 20200 Cotisation Vieillesse tranche A 472.91 6.9 -32.63 8.55 40.43 472.91 6.9 -32.63 8.55 40.43 20300 Cotisation Vieillesse déplafonnée 797.52 0.4 -3.19 1.9 15.15 797.52 0.4 -3.19 1.9 15.15 20400 Allocations familiales totalite 797.52 3.45 27.51 797.52 3.45 27.51 20700 Allocations familiales sup 797.52 1.8 14.36 797.52 1.8 14.36 21000 Contribution de Solidarité 797.52 0.3 2.39 797.52 0.3 2.39 22100 Accident du travail 797.52 3.78 30.150000000000002 797.52 3.78 30.150000000000002 30002 Assedic Tranche A NC 472.91 4.05 19.150000000000002 472.91 4.05 19.150000000000002 30202 Assedic Tranche B NC 324.61 4.05 13.15 324.61 4.05 13.15 30402 A.G.S. sur TA NC 472.91 0.15 0.71 472.91 0.15 0.71 30450 A.G.S. sur TB Non Cadre 324.61 0.15 0.49 324.61 0.15 0.49 46000 Retraite sur T1 472.91 3.81 -18.02 6.35 30.03 472.91 3.81 -18.02 6.35 30.03 46100 Retraite sur T2 NC 324.61 8.1 -26.29 13.49 43.79 324.61 8.1 -26.29 13.49 43.79 46350 Contrib. d'Equil. Général T1 472.91 0.86 -4.07 1.29 6.1000000000000005 472.91 0.86 -4.07 1.29 6.1000000000000005 46400 Contrib. d'Equil. Général T2 324.61 1.08 -3.5100000000000002 1.62 5.26 324.61 1.08 -3.5100000000000002 1.62 5.26 46500 Contrib. d'Equil. Technique T1 472.9099999999926 0.14 -0.66 0.21 0.99 472.9099999999926 0.14 -0.66 0.21 0.99 46530 Contrib. d'Equil. Technique T2 324.61 0.14 -0.45 0.21 0.68 324.61 0.14 -0.45 0.21 0.68 51000 Prévoyance Tranche A 472.91 1.03 -4.87 1.03 4.87 472.91 1.03 -4.87 1.03 4.87 52100 Prévoyance Tranche B (Non Cadre) 324.61 1.515 -4.92 1.515 4.92 324.61 1.515 -4.92 1.515 4.92 57050 Versement transport 797.52 2.95 23.53 797.52 2.95 23.53 57200 Fnal sur brut 797.52 0.5 3.99 797.52 0.5 3.99 57500 Contribution organisations syndicales 797.52 0.016 0.13 797.52 0.016 0.13 60100 Effort construction 797.52 0.45 3.59 797.52 0.45 3.59 60200 Comité d'entreprise 797.52 0.2 1.6 797.52 0.2 1.6 60400 Oeuvres sociales 797.52 1.25 9.97 797.52 1.25 9.97 60600 Cotisation AGEFIPH 797.52 0.6 4.79 797.52 0.6 4.79 60710 Contribution Formation Pro 797.52 1 7.98 797.52 1 7.98 60720 Contribution supplé. Formation Pro 797.52 1 7.98 797.52 1 7.98 60725 Formation Dialogue Social (OPCO) 797.52 0.0061 0.05 797.52 0.0061 0.05 60730 Formation supp. CDD 797.52 1 7.98 797.52 1 7.98 70100 Taxe sur salaire sur brut 807.3100000000001 4.25 34.31 807.3100000000001 4.25 34.31 70300 Taxe/salaire 3eme taux 807.3100000000001 9.35 75.48 807.3100000000001 9.35 75.48 73000 C.S.G. Deductible 793.35 6.8 -53.95 793.35 6.8 -53.95 73355 Forfait Social 8% 2023 9.79 8 0.78 9.79 8 0.78 75050 C.S.G. non Déductible 793.35 2.4 -19.04 793.35 2.4 -19.04 75060 C.R.D.S. 793.35 0.5 -3.97 793.35 0.5 -3.97 76041 Prélèvement à la source 644.96 13.3 -85.78 644.96 13.3 -85.78 90010 Net à payer BS (avant PAS) 621.95 621.95 92020 Evolution Réduction cotisations sal. 11.63 11.63 94142 Net social 631.6900000000002 9.74 797.5200000000002 631.6900000000002 9.74 797.5200000000002 94144 Montant Brut Social 797.52 797.52 Salarié : 2010000175 - ALEXIS DELOUMEAUX Christine Contrat : 2 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 24 447.73 2829.48 24 447.73 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 491.4 10 49.14 491.4 10 49.14 9540 Indem. compens. Congés Payés 54.050000000000004 54.050000000000004 10000 Brut soumis à cotisations 24 594.59 24 594.59 20000 Cotisation Maladie sur Totalité 594.59 7 41.62 594.59 7 41.62 20080 Cotisation Maladie Sup. 594.59 6 35.68 594.59 6 35.68 20090 Exo Maladie sup -594.59 6 -35.68 -594.59 6 -35.68 20200 Cotisation Vieillesse tranche A 522.33 6.9 -36.04 8.55 44.660000000000004 522.33 6.9 -36.04 8.55 44.660000000000004 20300 Cotisation Vieillesse déplafonnée 594.59 0.4 -2.38 1.9 11.3 594.59 0.4 -2.38 1.9 11.3 20400 Allocations familiales totalite 594.59 3.45 20.51 594.59 3.45 20.51 20700 Allocations familiales sup 594.59 1.8 10.700000000000001 594.59 1.8 10.700000000000001 21000 Contribution de Solidarité 594.59 0.3 1.78 594.59 0.3 1.78 22100 Accident du travail 594.59 3.78 22.48 594.59 3.78 22.48 30002 Assedic Tranche A NC 522.33 4.05 21.150000000000002 522.33 4.05 21.150000000000002 30202 Assedic Tranche B NC 72.26 4.05 2.93 72.26 4.05 2.93 30402 A.G.S. sur TA NC 522.33 0.15 0.78 522.33 0.15 0.78 30450 A.G.S. sur TB Non Cadre 72.26 0.15 0.11 72.26 0.15 0.11 46000 Retraite sur T1 522.33 3.81 -19.900000000000002 6.35 33.17 522.33 3.81 -19.900000000000002 6.35 33.17 46100 Retraite sur T2 NC 72.26 8.1 -5.8500000000000005 13.49 9.75 72.26 8.1 -5.8500000000000005 13.49 9.75 46350 Contrib. d'Equil. Général T1 522.33 0.86 -4.49 1.29 6.74 522.33 0.86 -4.49 1.29 6.74 46400 Contrib. d'Equil. Général T2 72.26 1.08 -0.78 1.62 1.17 72.26 1.08 -0.78 1.62 1.17 46500 Contrib. d'Equil. Technique T1 2321.6800000000003 0.14 -3.25 0.21 4.88 2321.6800000000003 0.14 -3.25 0.21 4.88 46530 Contrib. d'Equil. Technique T2 72.26 0.14 -0.1 0.21 0.15 72.26 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 522.33 1.03 -5.38 1.03 5.38 522.33 1.03 -5.38 1.03 5.38 52100 Prévoyance Tranche B (Non Cadre) 72.26 1.515 -1.09 1.515 1.09 72.26 1.515 -1.09 1.515 1.09 57050 Versement transport 594.59 2.95 17.54 594.59 2.95 17.54 57200 Fnal sur brut 594.59 0.5 2.97 594.59 0.5 2.97 57500 Contribution organisations syndicales 594.59 0.016 0.1 594.59 0.016 0.1 60100 Effort construction 594.59 0.45 2.68 594.59 0.45 2.68 60200 Comité d'entreprise 594.59 0.2 1.19 594.59 0.2 1.19 60400 Oeuvres sociales 594.59 1.25 7.43 594.59 1.25 7.43 60600 Cotisation AGEFIPH 594.59 0.6 3.5700000000000003 594.59 0.6 3.5700000000000003 60710 Contribution Formation Pro 594.59 1 5.95 594.59 1 5.95 60720 Contribution supplé. Formation Pro 594.59 1 5.95 594.59 1 5.95 60725 Formation Dialogue Social (OPCO) 594.59 0.0061 0.04 594.59 0.0061 0.04 60730 Formation supp. CDD 594.59 1 5.95 594.59 1 5.95 70100 Taxe sur salaire sur brut 601.0600000000001 4.25 25.55 601.0600000000001 4.25 25.55 73000 C.S.G. Deductible 590.66 6.8 -40.160000000000004 590.66 6.8 -40.160000000000004 73355 Forfait Social 8% 2023 6.47 8 0.52 6.47 8 0.52 75050 C.S.G. non Déductible 590.66 2.4 -14.18 590.66 2.4 -14.18 75060 C.R.D.S. 590.66 0.5 -2.95 590.66 0.5 -2.95 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 458.04 458.04 92020 Evolution Réduction cotisations sal. 8.69 8.69 94142 Net social 468.8 10.76 594.59 468.8 10.76 594.59 94144 Montant Brut Social 594.59 594.59 Salarié : 2010000175 - ALEXIS DELOUMEAUX Christine Contrat : 3 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 245.71 10 24.57 245.71 10 24.57 9540 Indem. compens. Congés Payés 27.03 27.03 10000 Brut soumis à cotisations 12 297.31 12 297.31 20000 Cotisation Maladie sur Totalité 297.31 7 20.81 297.31 7 20.81 20080 Cotisation Maladie Sup. 297.31 6 17.84 297.31 6 17.84 20090 Exo Maladie sup -297.31 6 -17.84 -297.31 6 -17.84 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 297.31 0.4 -1.19 1.9 5.65 297.31 0.4 -1.19 1.9 5.65 20400 Allocations familiales totalite 297.31 3.45 10.26 297.31 3.45 10.26 20700 Allocations familiales sup 297.31 1.8 5.3500000000000005 297.31 1.8 5.3500000000000005 21000 Contribution de Solidarité 297.31 0.3 0.89 297.31 0.3 0.89 22100 Accident du travail 297.31 3.78 11.24 297.31 3.78 11.24 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 178.9 4.05 7.25 178.9 4.05 7.25 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 178.9 0.15 0.27 178.9 0.15 0.27 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 178.9 8.1 -14.49 13.49 24.13 178.9 8.1 -14.49 13.49 24.13 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 178.9 1.08 -1.93 1.62 2.9 178.9 1.08 -1.93 1.62 2.9 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 178.9 0.14 -0.25 0.21 0.38 178.9 0.14 -0.25 0.21 0.38 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 178.9 1.515 -2.71 1.515 2.71 178.9 1.515 -2.71 1.515 2.71 57050 Versement transport 297.31 2.95 8.77 297.31 2.95 8.77 57200 Fnal sur brut 297.31 0.5 1.49 297.31 0.5 1.49 57500 Contribution organisations syndicales 297.31 0.016 0.05 297.31 0.016 0.05 60100 Effort construction 297.31 0.45 1.34 297.31 0.45 1.34 60200 Comité d'entreprise 297.31 0.2 0.59 297.31 0.2 0.59 60400 Oeuvres sociales 297.31 1.25 3.72 297.31 1.25 3.72 60600 Cotisation AGEFIPH 297.31 0.6 1.78 297.31 0.6 1.78 60710 Contribution Formation Pro 297.31 1 2.97 297.31 1 2.97 60720 Contribution supplé. Formation Pro 297.31 1 2.97 297.31 1 2.97 60725 Formation Dialogue Social (OPCO) 297.31 0.0061 0.02 297.31 0.0061 0.02 60730 Formation supp. CDD 297.31 1 2.97 297.31 1 2.97 70100 Taxe sur salaire sur brut 301.24 4.25 12.8 301.24 4.25 12.8 73000 C.S.G. Deductible 296.04 6.8 -20.13 296.04 6.8 -20.13 73355 Forfait Social 8% 2023 3.93 8 0.31 3.93 8 0.31 75050 C.S.G. non Déductible 296.04 2.4 -7.1 296.04 2.4 -7.1 75060 C.R.D.S. 296.04 0.5 -1.48 296.04 0.5 -1.48 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 232.94 232.94 92020 Evolution Réduction cotisations sal. 4.33 4.33 94142 Net social 235.38 2.44 297.3100000000001 235.38 2.44 297.3100000000001 94144 Montant Brut Social 297.31 297.31 Salarié : 2010000175 - ALEXIS DELOUMEAUX Christine Contrat : 4 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 24 447.73 2829.48 24 447.73 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 491.4 10 49.14 491.4 10 49.14 9540 Indem. compens. Congés Payés 54.050000000000004 54.050000000000004 10000 Brut soumis à cotisations 24 594.59 24 594.59 20000 Cotisation Maladie sur Totalité 594.59 7 41.62 594.59 7 41.62 20080 Cotisation Maladie Sup. 594.59 6 35.68 594.59 6 35.68 20090 Exo Maladie sup -594.59 6 -35.68 -594.59 6 -35.68 20200 Cotisation Vieillesse tranche A 472.91 6.9 -32.63 8.55 40.43 472.91 6.9 -32.63 8.55 40.43 20300 Cotisation Vieillesse déplafonnée 594.59 0.4 -2.38 1.9 11.3 594.59 0.4 -2.38 1.9 11.3 20400 Allocations familiales totalite 594.59 3.45 20.51 594.59 3.45 20.51 20700 Allocations familiales sup 594.59 1.8 10.700000000000001 594.59 1.8 10.700000000000001 21000 Contribution de Solidarité 594.59 0.3 1.78 594.59 0.3 1.78 22100 Accident du travail 594.59 3.78 22.48 594.59 3.78 22.48 30002 Assedic Tranche A NC 472.91 4.05 19.150000000000002 472.91 4.05 19.150000000000002 30202 Assedic Tranche B NC 121.68 4.05 4.93 121.68 4.05 4.93 30402 A.G.S. sur TA NC 472.91 0.15 0.71 472.91 0.15 0.71 30450 A.G.S. sur TB Non Cadre 121.68 0.15 0.18 121.68 0.15 0.18 46000 Retraite sur T1 472.91 3.81 -18.02 6.35 30.03 472.91 3.81 -18.02 6.35 30.03 46100 Retraite sur T2 NC 121.68 8.1 -9.86 13.49 16.41 121.68 8.1 -9.86 13.49 16.41 46350 Contrib. d'Equil. Général T1 472.91 0.86 -4.07 1.29 6.1000000000000005 472.91 0.86 -4.07 1.29 6.1000000000000005 46400 Contrib. d'Equil. Général T2 121.68 1.08 -1.31 1.62 1.97 121.68 1.08 -1.31 1.62 1.97 46500 Contrib. d'Equil. Technique T1 472.91 0.14 -0.66 0.21 0.99 472.91 0.14 -0.66 0.21 0.99 46530 Contrib. d'Equil. Technique T2 121.68 0.14 -0.17 0.21 0.26 121.68 0.14 -0.17 0.21 0.26 51000 Prévoyance Tranche A 472.91 1.03 -4.87 1.03 4.87 472.91 1.03 -4.87 1.03 4.87 52100 Prévoyance Tranche B (Non Cadre) 121.68 1.515 -1.84 1.515 1.84 121.68 1.515 -1.84 1.515 1.84 57050 Versement transport 594.59 2.95 17.54 594.59 2.95 17.54 57200 Fnal sur brut 594.59 0.5 2.97 594.59 0.5 2.97 57500 Contribution organisations syndicales 594.59 0.016 0.1 594.59 0.016 0.1 60100 Effort construction 594.59 0.45 2.68 594.59 0.45 2.68 60200 Comité d'entreprise 594.59 0.2 1.19 594.59 0.2 1.19 60400 Oeuvres sociales 594.59 1.25 7.43 594.59 1.25 7.43 60600 Cotisation AGEFIPH 594.59 0.6 3.5700000000000003 594.59 0.6 3.5700000000000003 60710 Contribution Formation Pro 594.59 1 5.95 594.59 1 5.95 60720 Contribution supplé. Formation Pro 594.59 1 5.95 594.59 1 5.95 60725 Formation Dialogue Social (OPCO) 594.59 0.0061 0.04 594.59 0.0061 0.04 60730 Formation supp. CDD 594.59 1 5.95 594.59 1 5.95 70100 Taxe sur salaire sur brut 601.3000000000001 4.25 25.560000000000002 601.3000000000001 4.25 25.560000000000002 73000 C.S.G. Deductible 590.89 6.8 -40.18 590.89 6.8 -40.18 73355 Forfait Social 8% 2023 6.71 8 0.54 6.71 8 0.54 75050 C.S.G. non Déductible 590.89 2.4 -14.18 590.89 2.4 -14.18 75060 C.R.D.S. 590.89 0.5 -2.95 590.89 0.5 -2.95 76041 Prélèvement à la source 478.6 3.7 -17.71 478.6 3.7 -17.71 90010 Net à payer BS (avant PAS) 461.47 461.47 92020 Evolution Réduction cotisations sal. 8.68 8.68 94142 Net social 471.21 9.74 594.59 471.21 9.74 594.59 94144 Montant Brut Social 594.59 594.59 Salarié : 2010000175 - ALEXIS DELOUMEAUX Christine Contrat : 5 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 24 447.73 2829.48 24 447.73 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 491.4 10 49.14 491.4 10 49.14 9540 Indem. compens. Congés Payés 54.050000000000004 54.050000000000004 10000 Brut soumis à cotisations 24 594.59 24 594.59 20000 Cotisation Maladie sur Totalité 594.59 7 41.62 594.59 7 41.62 20080 Cotisation Maladie Sup. 594.59 6 35.68 594.59 6 35.68 20090 Exo Maladie sup -594.59 6 -35.68 -594.59 6 -35.68 20200 Cotisation Vieillesse tranche A 591.33 6.9 -40.800000000000004 8.55 50.56 591.33 6.9 -40.800000000000004 8.55 50.56 20300 Cotisation Vieillesse déplafonnée 594.59 0.4 -2.38 1.9 11.3 594.59 0.4 -2.38 1.9 11.3 20400 Allocations familiales totalite 594.59 3.45 20.51 594.59 3.45 20.51 20700 Allocations familiales sup 594.59 1.8 10.700000000000001 594.59 1.8 10.700000000000001 21000 Contribution de Solidarité 594.59 0.3 1.78 594.59 0.3 1.78 22100 Accident du travail 594.59 3.78 22.48 594.59 3.78 22.48 30002 Assedic Tranche A NC 591.33 4.05 23.95 591.33 4.05 23.95 30202 Assedic Tranche B NC 3.26 4.05 0.13 3.26 4.05 0.13 30402 A.G.S. sur TA NC 591.33 0.15 0.89 591.33 0.15 0.89 46000 Retraite sur T1 591.33 3.81 -22.53 6.35 37.550000000000004 591.33 3.81 -22.53 6.35 37.550000000000004 46100 Retraite sur T2 NC 3.26 8.1 -0.26 13.49 0.44 3.26 8.1 -0.26 13.49 0.44 46350 Contrib. d'Equil. Général T1 591.33 0.86 -5.09 1.29 7.63 591.33 0.86 -5.09 1.29 7.63 46400 Contrib. d'Equil. Général T2 3.26 1.08 -0.04 1.62 0.05 3.26 1.08 -0.04 1.62 0.05 46500 Contrib. d'Equil. Technique T1 591.33 0.14 -0.8300000000000001 0.21 1.24 591.33 0.14 -0.8300000000000001 0.21 1.24 46530 Contrib. d'Equil. Technique T2 3.26 0.14 0.21 0.01 3.26 0.14 0.21 0.01 51000 Prévoyance Tranche A 591.33 1.03 -6.09 1.03 6.09 591.33 1.03 -6.09 1.03 6.09 52100 Prévoyance Tranche B (Non Cadre) 3.26 1.515 -0.05 1.515 0.05 3.26 1.515 -0.05 1.515 0.05 57050 Versement transport 594.59 2.95 17.54 594.59 2.95 17.54 57200 Fnal sur brut 594.59 0.5 2.97 594.59 0.5 2.97 57500 Contribution organisations syndicales 594.59 0.016 0.1 594.59 0.016 0.1 60100 Effort construction 594.59 0.45 2.68 594.59 0.45 2.68 60200 Comité d'entreprise 594.59 0.2 1.19 594.59 0.2 1.19 60400 Oeuvres sociales 594.59 1.25 7.43 594.59 1.25 7.43 60600 Cotisation AGEFIPH 594.59 0.6 3.5700000000000003 594.59 0.6 3.5700000000000003 60710 Contribution Formation Pro 594.59 1 5.95 594.59 1 5.95 60720 Contribution supplé. Formation Pro 594.59 1 5.95 594.59 1 5.95 60725 Formation Dialogue Social (OPCO) 594.59 0.0061 0.04 594.59 0.0061 0.04 60730 Formation supp. CDD 594.59 1 5.95 594.59 1 5.95 70100 Taxe sur salaire sur brut 600.73 4.25 25.53 600.73 4.25 25.53 73000 C.S.G. Deductible 590.3200000000002 6.8 -40.14 590.3200000000002 6.8 -40.14 73355 Forfait Social 8% 2023 6.14 8 0.49 6.14 8 0.49 75050 C.S.G. non Déductible 590.3200000000002 2.4 -14.17 590.3200000000002 2.4 -14.17 75060 C.R.D.S. 590.3200000000002 0.5 -2.95 590.3200000000002 0.5 -2.95 76041 Prélèvement à la source 476.38 3.7 -17.63 476.38 3.7 -17.63 90010 Net à payer BS (avant PAS) 459.26 459.26 92020 Evolution Réduction cotisations sal. 8.69 8.69 94142 Net social 471.44 12.18 594.59 471.44 12.18 594.59 94144 Montant Brut Social 594.59 594.59 Salarié : 2010000175 - ALEXIS DELOUMEAUX Christine Contrat : 6 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 36 671.6 2829.48 36 671.6 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 1163 Indemnité forfaitaire SEGUR 2 9.02 9.02 8920 Indemnité Précarité 737.11 10 73.71000000000001 737.11 10 73.71000000000001 9540 Indem. compens. Congés Payés 81.08 81.08 10000 Brut soumis à cotisations 36 891.9 36 891.9 20000 Cotisation Maladie sur Totalité 891.9 7 62.43 891.9 7 62.43 20080 Cotisation Maladie Sup. 891.9 6 53.51 891.9 6 53.51 20090 Exo Maladie sup -891.9 6 -53.51 -891.9 6 -53.51 20200 Cotisation Vieillesse tranche A 591.33 6.9 -40.800000000000004 8.55 50.56 591.33 6.9 -40.800000000000004 8.55 50.56 20300 Cotisation Vieillesse déplafonnée 891.9 0.4 -3.5700000000000003 1.9 16.95 891.9 0.4 -3.5700000000000003 1.9 16.95 20400 Allocations familiales totalite 891.9 3.45 30.77 891.9 3.45 30.77 20700 Allocations familiales sup 891.9 1.8 16.05 891.9 1.8 16.05 21000 Contribution de Solidarité 891.9 0.3 2.68 891.9 0.3 2.68 22100 Accident du travail 891.9 3.78 33.71 891.9 3.78 33.71 30002 Assedic Tranche A NC 591.33 4.05 23.95 591.33 4.05 23.95 30202 Assedic Tranche B NC 300.57 4.05 12.17 300.57 4.05 12.17 30402 A.G.S. sur TA NC 591.33 0.15 0.89 591.33 0.15 0.89 30450 A.G.S. sur TB Non Cadre 300.57 0.15 0.45 300.57 0.15 0.45 46000 Retraite sur T1 591.33 3.81 -22.53 6.35 37.550000000000004 591.33 3.81 -22.53 6.35 37.550000000000004 46100 Retraite sur T2 NC 300.57 8.1 -24.35 13.49 40.550000000000004 300.57 8.1 -24.35 13.49 40.550000000000004 46350 Contrib. d'Equil. Général T1 591.33 0.86 -5.09 1.29 7.63 591.33 0.86 -5.09 1.29 7.63 46400 Contrib. d'Equil. Général T2 300.57 1.08 -3.25 1.62 4.87 300.57 1.08 -3.25 1.62 4.87 46500 Contrib. d'Equil. Technique T1 591.33 0.14 -0.8300000000000001 0.21 1.24 591.33 0.14 -0.8300000000000001 0.21 1.24 46530 Contrib. d'Equil. Technique T2 300.57 0.14 -0.42 0.21 0.63 300.57 0.14 -0.42 0.21 0.63 51000 Prévoyance Tranche A 591.33 1.03 -6.09 1.03 6.09 591.33 1.03 -6.09 1.03 6.09 52100 Prévoyance Tranche B (Non Cadre) 300.57 1.515 -4.55 1.515 4.55 300.57 1.515 -4.55 1.515 4.55 57050 Versement transport 891.9 2.95 26.310000000000002 891.9 2.95 26.310000000000002 57200 Fnal sur brut 891.9 0.5 4.46 891.9 0.5 4.46 57500 Contribution organisations syndicales 891.9 0.016 0.14 891.9 0.016 0.14 60100 Effort construction 891.9 0.45 4.01 891.9 0.45 4.01 60200 Comité d'entreprise 891.9 0.2 1.78 891.9 0.2 1.78 60400 Oeuvres sociales 891.9 1.25 11.15 891.9 1.25 11.15 60600 Cotisation AGEFIPH 891.9 0.6 5.3500000000000005 891.9 0.6 5.3500000000000005 60710 Contribution Formation Pro 891.9 1 8.92 891.9 1 8.92 60720 Contribution supplé. Formation Pro 891.9 1 8.92 891.9 1 8.92 60725 Formation Dialogue Social (OPCO) 891.9 0.0061 0.05 891.9 0.0061 0.05 60730 Formation supp. CDD 891.9 1 8.92 891.9 1 8.92 70100 Taxe sur salaire sur brut 902.54 4.25 38.36 902.54 4.25 38.36 73000 C.S.G. Deductible 886.9400000000002 6.8 -60.31 886.9400000000002 6.8 -60.31 73355 Forfait Social 8% 2023 10.64 8 0.85 10.64 8 0.85 75050 C.S.G. non Déductible 886.9400000000002 2.4 -21.29 886.9400000000002 2.4 -21.29 75060 C.R.D.S. 886.9400000000002 0.5 -4.43 886.9400000000002 0.5 -4.43 76041 Prélèvement à la source 720.11 3.7 -26.64 720.11 3.7 -26.64 90010 Net à payer BS (avant PAS) 694.39 694.39 92020 Evolution Réduction cotisations sal. 13.02 13.02 94142 Net social 706.5700000000002 12.18 891.9000000000002 706.5700000000002 12.18 891.9000000000002 94144 Montant Brut Social 891.9 891.9 Salarié : 2010000175 - ALEXIS DELOUMEAUX Christine Contrat : 7 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 1172 3.93 4605.96 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 160 3.93 628.8000000000001 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 4605.96 9.21 424.2 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1061 Salaire de Base total CCNT66 2829.48 36 671.6 2829.48 36 671.6 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 56.49 75.32000000000001 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 9.02 12.03 1803 Heures repos compensateur Férié 12 18.656 223.87 12 18.656 223.87 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 8920 Indemnité Précarité 1395.33 10 139.53 1395.33 10 139.53 9540 Indem. compens. Congés Payés 153.48 153.48 10000 Brut soumis à cotisations 12 245.71 48 1442.63 60 1688.3400000000001 20000 Cotisation Maladie sur Totalité 245.71 7 17.2 1442.63 7 100.98 1688.3400000000001 7 118.18 20080 Cotisation Maladie Sup. 245.71 6 14.74 1442.63 6 86.56 1688.3400000000001 6 101.3 20090 Exo Maladie sup -245.71 6 -14.74 245.71 6 14.74 0 6 0 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 611.12 6.9 -42.17 8.55 52.25 729.53 6.9 -50.34 8.55 62.370000000000005 20300 Cotisation Vieillesse déplafonnée 245.71 0.4 -0.98 1.9 4.67 1442.63 0.4 -5.7700000000000005 1.9 27.41 1688.3400000000001 0.4 -6.75 1.9 32.08 20400 Allocations familiales totalite 245.71 3.45 8.48 1442.63 3.45 49.77 1688.3400000000001 3.45 58.25 20700 Allocations familiales sup 245.71 1.8 4.42 1442.63 1.8 25.97 1688.3400000000001 1.8 30.39 21000 Contribution de Solidarité 245.71 0.3 0.74 1442.63 0.3 4.33 1688.3400000000001 0.3 5.07 22100 Accident du travail 245.71 3.78 9.290000000000001 1442.63 3.78 54.53 1688.3400000000001 3.78 63.82 30002 Assedic Tranche A NC 118.41 4.05 4.8 611.12 4.05 24.75 729.53 4.05 29.55 30202 Assedic Tranche B NC 127.3 4.05 5.16 831.51 4.05 33.68 958.81 4.05 38.84 30402 A.G.S. sur TA NC 118.41 0.15 0.18 611.12 0.15 0.92 729.53 0.15 1.1 30450 A.G.S. sur TB Non Cadre 127.3 0.15 0.19 831.51 0.15 1.25 958.81 0.15 1.44 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 611.12 3.81 -23.28 6.35 38.81 729.53 3.81 -27.79 6.35 46.330000000000005 46100 Retraite sur T2 NC 127.3 8.1 -10.31 13.49 17.17 831.51 8.1 -67.35 13.49 112.17 958.81 8.1 -77.66 13.49 129.34 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 611.12 0.86 -5.26 1.29 7.88 729.53 0.86 -6.279999999999999 1.29 9.41 46400 Contrib. d'Equil. Général T2 127.3 1.08 -1.37 1.62 2.06 831.51 1.08 -8.98 1.62 13.47 958.81 1.08 -10.350000000000001 1.62 15.530000000000001 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 611.12 0.14 -0.86 0.21 1.28 729.5299999999999 0.14 -1.03 0.21 1.53 46530 Contrib. d'Equil. Technique T2 127.3 0.14 -0.18 0.21 0.27 831.51 0.14 -1.16 0.21 1.75 958.81 0.14 -1.3399999999999999 0.21 2.02 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 611.12 1.03 -6.29 1.03 6.29 729.53 1.03 -7.51 1.03 7.51 52100 Prévoyance Tranche B (Non Cadre) 127.3 1.515 -1.93 1.515 1.93 831.51 1.515 -12.6 1.515 12.6 958.81 1.515 -14.53 1.515 14.53 57050 Versement transport 245.71 2.95 7.25 1442.63 2.95 42.56 1688.3400000000001 2.95 49.81 57200 Fnal sur brut 245.71 0.5 1.23 1442.63 0.5 7.21 1688.3400000000001 0.5 8.44 57500 Contribution organisations syndicales 245.71 0.016 0.04 1442.63 0.016 0.23 1688.3400000000001 0.016 0.27 60100 Effort construction 245.71 0.45 1.11 1442.63 0.45 6.49 1688.3400000000001 0.45 7.6000000000000005 60200 Comité d'entreprise 245.71 0.2 0.49 1442.63 0.2 2.89 1688.3400000000001 0.2 3.38 60400 Oeuvres sociales 245.71 1.25 3.0700000000000003 1442.63 1.25 18.03 1688.3400000000001 1.25 21.1 60600 Cotisation AGEFIPH 245.71 0.6 1.47 1442.63 0.6 8.66 1688.3400000000001 0.6 10.13 60710 Contribution Formation Pro 245.71 1 2.46 1442.63 1 14.43 1688.3400000000001 1 16.89 60720 Contribution supplé. Formation Pro 245.71 1 2.46 1442.63 1 14.43 1688.3400000000001 1 16.89 60725 Formation Dialogue Social (OPCO) 245.71 0.0061 0.01 1442.63 0.0061 0.09 1688.3400000000001 0.0061 0.09999999999999999 60730 Formation supp. CDD 245.71 1 2.46 1442.63 1 14.43 1688.3400000000001 1 16.89 70100 Taxe sur salaire sur brut 248.86 4.25 10.58 1461.52 4.25 62.11 1710.38 4.25 72.69 73000 C.S.G. Deductible 244.56 6.8 -16.63 1436.27 6.8 -97.67 1680.83 6.8 -114.3 73355 Forfait Social 8% 2023 3.15 8 0.25 18.89 8 1.51 22.04 8 1.76 75050 C.S.G. non Déductible 244.56 2.4 -5.87 1436.27 2.4 -34.47 1680.83 2.4 -40.339999999999996 75060 C.R.D.S. 244.56 0.5 -1.22 1436.27 0.5 -7.18 1680.83 0.5 -8.4 76041 Prélèvement à la source 199.22 3.7 -7.37 1171.24 3.7 -43.34 1370.46 3.7 -50.71 90010 Net à payer BS (avant PAS) 192.13 1129.59 1321.7199999999998 92020 Evolution Réduction cotisations sal. 3.58 21.03 24.61 94142 Net social 194.57 2.44 245.71 194.57 2.44 245.71 94142 Net social 1142.17 12.58 1442.6299999999999 1142.17 12.58 1442.6299999999999 94144 Montant Brut Social 245.71 245.71 94144 Montant Brut Social 1442.63 1442.63 Salarié : 2010000175 - ALEXIS DELOUMEAUX Christine Contrat : 8 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 36 671.6 2829.48 36 671.6 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 1163 Indemnité forfaitaire SEGUR 2 9.02 9.02 8920 Indemnité Précarité 737.11 10 73.71000000000001 737.11 10 73.71000000000001 9540 Indem. compens. Congés Payés 81.08 81.08 10000 Brut soumis à cotisations 36 891.9 36 891.9 20000 Cotisation Maladie sur Totalité 891.9 7 62.43 891.9 7 62.43 20080 Cotisation Maladie Sup. 891.9 6 53.51 891.9 6 53.51 20090 Exo Maladie sup -891.9 6 -53.51 -891.9 6 -53.51 20200 Cotisation Vieillesse tranche A 488.68 6.9 -33.72 8.55 41.78 488.68 6.9 -33.72 8.55 41.78 20300 Cotisation Vieillesse déplafonnée 891.9 0.4 -3.5700000000000003 1.9 16.95 891.9 0.4 -3.5700000000000003 1.9 16.95 20400 Allocations familiales totalite 891.9 3.45 30.77 891.9 3.45 30.77 20700 Allocations familiales sup 891.9 1.8 16.05 891.9 1.8 16.05 21000 Contribution de Solidarité 891.9 0.3 2.68 891.9 0.3 2.68 22100 Accident du travail 891.9 3.78 33.71 891.9 3.78 33.71 30002 Assedic Tranche A NC 488.68 4.05 19.79 488.68 4.05 19.79 30202 Assedic Tranche B NC 403.2200000000001 4.05 16.330000000000002 403.2200000000001 4.05 16.330000000000002 30402 A.G.S. sur TA NC 488.68 0.15 0.73 488.68 0.15 0.73 30450 A.G.S. sur TB Non Cadre 403.2200000000001 0.15 0.6 403.2200000000001 0.15 0.6 46000 Retraite sur T1 488.68 3.81 -18.62 6.35 31.03 488.68 3.81 -18.62 6.35 31.03 46100 Retraite sur T2 NC 403.2200000000001 8.1 -32.660000000000004 13.49 54.39 403.2200000000001 8.1 -32.660000000000004 13.49 54.39 46350 Contrib. d'Equil. Général T1 488.68 0.86 -4.2 1.29 6.3 488.68 0.86 -4.2 1.29 6.3 46400 Contrib. d'Equil. Général T2 403.2200000000001 1.08 -4.3500000000000005 1.62 6.53 403.2200000000001 1.08 -4.3500000000000005 1.62 6.53 46500 Contrib. d'Equil. Technique T1 488.6799999999994 0.14 -0.68 0.21 1.03 488.6799999999994 0.14 -0.68 0.21 1.03 46530 Contrib. d'Equil. Technique T2 403.2200000000001 0.14 -0.56 0.21 0.85 403.2200000000001 0.14 -0.56 0.21 0.85 51000 Prévoyance Tranche A 488.68 1.03 -5.03 1.03 5.03 488.68 1.03 -5.03 1.03 5.03 52100 Prévoyance Tranche B (Non Cadre) 403.2200000000001 1.515 -6.11 1.515 6.11 403.2200000000001 1.515 -6.11 1.515 6.11 57050 Versement transport 891.9 2.95 26.310000000000002 891.9 2.95 26.310000000000002 57200 Fnal sur brut 891.9 0.5 4.46 891.9 0.5 4.46 57500 Contribution organisations syndicales 891.9 0.016 0.14 891.9 0.016 0.14 60100 Effort construction 891.9 0.45 4.01 891.9 0.45 4.01 60200 Comité d'entreprise 891.9 0.2 1.78 891.9 0.2 1.78 60400 Oeuvres sociales 891.9 1.25 11.15 891.9 1.25 11.15 60600 Cotisation AGEFIPH 891.9 0.6 5.3500000000000005 891.9 0.6 5.3500000000000005 60710 Contribution Formation Pro 891.9 1 8.92 891.9 1 8.92 60720 Contribution supplé. Formation Pro 891.9 1 8.92 891.9 1 8.92 60725 Formation Dialogue Social (OPCO) 891.9 0.0061 0.05 891.9 0.0061 0.05 60730 Formation supp. CDD 891.9 1 8.92 891.9 1 8.92 70100 Taxe sur salaire sur brut 903.04 4.25 38.38 903.04 4.25 38.38 73000 C.S.G. Deductible 887.4300000000002 6.8 -60.35 887.4300000000002 6.8 -60.35 73355 Forfait Social 8% 2023 11.14 8 0.89 11.14 8 0.89 75050 C.S.G. non Déductible 887.4300000000002 2.4 -21.3 887.4300000000002 2.4 -21.3 75060 C.R.D.S. 887.4300000000002 0.5 -4.44 887.4300000000002 0.5 -4.44 76041 Prélèvement à la source 722.0500000000002 3.7 -26.72 722.0500000000002 3.7 -26.72 90010 Net à payer BS (avant PAS) 696.3100000000002 696.3100000000002 92020 Evolution Réduction cotisations sal. 13.01 13.01 94142 Net social 706.37 10.06 891.9000000000002 706.37 10.06 891.9000000000002 94144 Montant Brut Social 891.9 891.9 Salarié : 2010000175 - ALEXIS DELOUMEAUX Christine Contrat : 9 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 90 1679 2829.48 90 1679 1160 Indemnité Mensuelle Laforcade 1 141.23 141.23 1163 Indemnité forfaitaire SEGUR 2 22.55 22.55 1933 Heures supplémentaires 25 % Exo 2019 18 23.32 419.76 18 23.32 419.76 8920 Indemnité Précarité 2262.5299999999997 10 226.25 2262.5299999999997 10 226.25 9540 Indem. compens. Congés Payés 248.88 248.88 10000 Brut soumis à cotisations 108 2737.66 108 2737.66 20000 Cotisation Maladie sur Totalité 2737.66 7 191.64000000000001 2737.66 7 191.64000000000001 20080 Cotisation Maladie Sup. 2737.66 6 164.26 2737.66 6 164.26 20090 Exo Maladie sup -2737.66 6 -164.26 -2737.66 6 -164.26 20200 Cotisation Vieillesse tranche A 2199.6 6.9 -151.77 8.55 188.07 2199.6 6.9 -151.77 8.55 188.07 20300 Cotisation Vieillesse déplafonnée 2737.66 0.4 -10.950000000000001 1.9 52.02 2737.66 0.4 -10.950000000000001 1.9 52.02 20400 Allocations familiales totalite 2737.66 3.45 94.45 2737.66 3.45 94.45 20700 Allocations familiales sup 2737.66 1.8 49.28 2737.66 1.8 49.28 21000 Contribution de Solidarité 2737.66 0.3 8.21 2737.66 0.3 8.21 22100 Accident du travail 2737.66 3.78 103.48 2737.66 3.78 103.48 30002 Assedic Tranche A NC 2199.6 4.05 89.08 2199.6 4.05 89.08 30202 Assedic Tranche B NC 538.0600000000002 4.05 21.79 538.0600000000002 4.05 21.79 30402 A.G.S. sur TA NC 2199.6 0.15 3.3000000000000003 2199.6 0.15 3.3000000000000003 30450 A.G.S. sur TB Non Cadre 538.0600000000002 0.15 0.81 538.0600000000002 0.15 0.81 46000 Retraite sur T1 2199.6 3.81 -83.8 6.35 139.67000000000002 2199.6 3.81 -83.8 6.35 139.67000000000002 46100 Retraite sur T2 NC 538.0600000000002 8.1 -43.58 13.49 72.58 538.0600000000002 8.1 -43.58 13.49 72.58 46350 Contrib. d'Equil. Général T1 2199.6 0.86 -18.92 1.29 28.37 2199.6 0.86 -18.92 1.29 28.37 46400 Contrib. d'Equil. Général T2 538.0600000000002 1.08 -5.8100000000000005 1.62 8.72 538.0600000000002 1.08 -5.8100000000000005 1.62 8.72 46500 Contrib. d'Equil. Technique T1 2199.6000000000013 0.14 -3.08 0.21 4.62 2199.6000000000013 0.14 -3.08 0.21 4.62 46530 Contrib. d'Equil. Technique T2 538.0600000000002 0.14 -0.75 0.21 1.1300000000000001 538.0600000000002 0.14 -0.75 0.21 1.1300000000000001 51000 Prévoyance Tranche A 2199.6 1.03 -22.66 1.03 22.66 2199.6 1.03 -22.66 1.03 22.66 52100 Prévoyance Tranche B (Non Cadre) 538.0600000000002 1.515 -8.15 1.515 8.15 538.0600000000002 1.515 -8.15 1.515 8.15 57050 Versement transport 2737.66 2.95 80.76 2737.66 2.95 80.76 57200 Fnal sur brut 2737.66 0.5 13.69 2737.66 0.5 13.69 57500 Contribution organisations syndicales 2737.66 0.016 0.44 2737.66 0.016 0.44 60100 Effort construction 2737.66 0.45 12.32 2737.66 0.45 12.32 60200 Comité d'entreprise 2737.66 0.2 5.48 2737.66 0.2 5.48 60400 Oeuvres sociales 2737.66 1.25 34.22 2737.66 1.25 34.22 60600 Cotisation AGEFIPH 2737.66 0.6 16.43 2737.66 0.6 16.43 60710 Contribution Formation Pro 2737.66 1 27.38 2737.66 1 27.38 60720 Contribution supplé. Formation Pro 2737.66 1 27.38 2737.66 1 27.38 60725 Formation Dialogue Social (OPCO) 2737.66 0.0061 0.17 2737.66 0.0061 0.17 60730 Formation supp. CDD 2737.66 1 27.38 2737.66 1 27.38 70100 Taxe sur salaire sur brut 2768.4700000000003 4.25 117.66 2768.4700000000003 4.25 117.66 70200 Taxe/salaire 2eme taux 1634.64 4.25 69.47 1634.64 4.25 69.47 73000 C.S.G. Deductible 2308.15 6.8 -156.95000000000002 2308.15 6.8 -156.95000000000002 73355 Forfait Social 8% 2023 30.81 8 2.46 30.81 8 2.46 73700 Réduction Cotisations Sal. HS/HC 2019 419.76 11.31 47.47 419.76 11.31 47.47 75050 C.S.G. non Déductible 2308.15 2.4 -55.4 2308.15 2.4 -55.4 75060 C.R.D.S. 2308.15 0.5 -11.54 2308.15 0.5 -11.54 75069 CSG non déductible sur HS/HC 2019 412.4100000000001 9.2 -37.94 412.4100000000001 9.2 -37.94 75071 CRDS non déductible sur HS/HC 2019 412.4100000000001 0.5 -2.06 412.4100000000001 0.5 -2.06 76041 Prélèvement à la source 1858.95 3.7 -68.78 1858.95 3.7 -68.78 90010 Net à payer BS (avant PAS) 2171.7700000000004 2171.7700000000004 92020 Evolution Réduction cotisations sal. 47 47 94142 Net social 2217.09 45.32 2737.66 2217.09 45.32 2737.66 94144 Montant Brut Social 2737.66 2737.66 Salarié : 2010000175 - ALEXIS DELOUMEAUX Christine Contrat : 10 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 135 2518.4900000000002 2829.48 135 2518.4900000000002 1160 Indemnité Mensuelle Laforcade 1 211.84 211.84 1163 Indemnité forfaitaire SEGUR 2 33.82 33.82 1933 Heures supplémentaires 25 % Exo 2019 21 23.32 489.72 21 23.32 489.72 3000 Indemnités Dimanches et jours fériés 66 19.5 7.86 153.27 19.5 7.86 153.27 8920 Indemnité Précarité 3407.15 10 340.72 3407.15 10 340.72 9540 Indem. compens. Congés Payés 374.79 374.79 10000 Brut soumis à cotisations 156 4122.66 156 4122.66 20000 Cotisation Maladie sur Totalité 4122.66 7 288.59000000000003 4122.66 7 288.59000000000003 20080 Cotisation Maladie Sup. 4122.66 6 247.36 4122.66 6 247.36 20090 Exo Maladie sup -4122.66 6 -247.36 -4122.66 6 -247.36 20200 Cotisation Vieillesse tranche A 3193.09 6.9 -220.32 8.55 273.01 3193.09 6.9 -220.32 8.55 273.01 20300 Cotisation Vieillesse déplafonnée 4122.66 0.4 -16.490000000000002 1.9 78.33 4122.66 0.4 -16.490000000000002 1.9 78.33 20400 Allocations familiales totalite 4122.66 3.45 142.23 4122.66 3.45 142.23 20700 Allocations familiales sup 4122.66 1.8 74.21000000000001 4122.66 1.8 74.21000000000001 21000 Contribution de Solidarité 4122.66 0.3 12.370000000000001 4122.66 0.3 12.370000000000001 22100 Accident du travail 4122.66 3.78 155.84 4122.66 3.78 155.84 30002 Assedic Tranche A NC 3193.09 4.05 129.32 3193.09 4.05 129.32 30202 Assedic Tranche B NC 929.57 4.05 37.65 929.57 4.05 37.65 30402 A.G.S. sur TA NC 3193.09 0.15 4.79 3193.09 0.15 4.79 30450 A.G.S. sur TB Non Cadre 929.57 0.15 1.3900000000000001 929.57 0.15 1.3900000000000001 46000 Retraite sur T1 3193.09 3.81 -121.66 6.35 202.76 3193.09 3.81 -121.66 6.35 202.76 46100 Retraite sur T2 NC 929.57 8.1 -75.3 13.49 125.4 929.57 8.1 -75.3 13.49 125.4 46350 Contrib. d'Equil. Général T1 3193.09 0.86 -27.46 1.29 41.19 3193.09 0.86 -27.46 1.29 41.19 46400 Contrib. d'Equil. Général T2 929.57 1.08 -10.040000000000001 1.62 15.06 929.57 1.08 -10.040000000000001 1.62 15.06 46500 Contrib. d'Equil. Technique T1 3193.09 0.14 -4.47 0.21 6.71 3193.09 0.14 -4.47 0.21 6.71 46530 Contrib. d'Equil. Technique T2 929.57 0.14 -1.3 0.21 1.95 929.57 0.14 -1.3 0.21 1.95 51000 Prévoyance Tranche A 3193.09 1.03 -32.89 1.03 32.89 3193.09 1.03 -32.89 1.03 32.89 52100 Prévoyance Tranche B (Non Cadre) 929.57 1.515 -14.08 1.515 14.08 929.57 1.515 -14.08 1.515 14.08 57050 Versement transport 4122.66 2.95 121.62 4122.66 2.95 121.62 57200 Fnal sur brut 4122.66 0.5 20.61 4122.66 0.5 20.61 57500 Contribution organisations syndicales 4122.66 0.016 0.66 4122.66 0.016 0.66 60100 Effort construction 4122.66 0.45 18.55 4122.66 0.45 18.55 60200 Comité d'entreprise 4122.66 0.2 8.25 4122.66 0.2 8.25 60400 Oeuvres sociales 4122.66 1.25 51.53 4122.66 1.25 51.53 60600 Cotisation AGEFIPH 4122.66 0.6 24.740000000000002 4122.66 0.6 24.740000000000002 60710 Contribution Formation Pro 4122.66 1 41.230000000000004 4122.66 1 41.230000000000004 60720 Contribution supplé. Formation Pro 4122.66 1 41.230000000000004 4122.66 1 41.230000000000004 60725 Formation Dialogue Social (OPCO) 4122.66 0.0061 0.25 4122.66 0.0061 0.25 60730 Formation supp. CDD 4122.66 1 41.230000000000004 4122.66 1 41.230000000000004 70100 Taxe sur salaire sur brut 4169.63 4.25 177.21 4169.63 4.25 177.21 70200 Taxe/salaire 2eme taux 4169.63 4.25 177.21 4169.63 4.25 177.21 73000 C.S.G. Deductible 3616.33 6.8 -245.91 3616.33 6.8 -245.91 73355 Forfait Social 8% 2023 46.97 8 3.7600000000000002 46.97 8 3.7600000000000002 73700 Réduction Cotisations Sal. HS/HC 2019 489.72 11.31 55.39 489.72 11.31 55.39 75050 C.S.G. non Déductible 3616.33 2.4 -86.79 3616.33 2.4 -86.79 75060 C.R.D.S. 3616.33 0.5 -18.08 3616.33 0.5 -18.08 75069 CSG non déductible sur HS/HC 2019 481.15 9.2 -44.27 481.15 9.2 -44.27 75071 CRDS non déductible sur HS/HC 2019 481.15 0.5 -2.41 481.15 0.5 -2.41 76041 Prélèvement à la source 2918.41 3.7 -107.98 2918.41 3.7 -107.98 90010 Net à payer BS (avant PAS) 3256.58 3256.58 92020 Evolution Réduction cotisations sal. 68.39 68.39 94142 Net social 3322.36 65.78 4122.66 3322.36 65.78 4122.66 94144 Montant Brut Social 4122.66 4122.66 Salarié : 13ALI01 - ALI HAMADI Saidat Contrat : 22 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 13.385 18.740000000000002 1.4000000000000001 13.385 18.740000000000002 3105 Rappel Total valeur du point CC66 26.02 102.26 26.02 102.26 8920 Indemnité Précarité 485.9100000000002 10 48.59 485.9100000000002 10 48.59 9540 Indem. compens. Congés Payés 53.45 53.45 10000 Brut soumis à cotisations 25.400000000000002 587.95 25.400000000000002 587.95 20000 Cotisation Maladie sur Totalité 587.95 7 41.160000000000004 587.95 7 41.160000000000004 20080 Cotisation Maladie Sup. 587.95 6 35.28 587.95 6 35.28 20090 Exo Maladie sup -587.95 6 -35.28 -587.95 6 -35.28 20200 Cotisation Vieillesse tranche A 587.95 6.9 -40.57 8.55 50.27 587.95 6.9 -40.57 8.55 50.27 20300 Cotisation Vieillesse déplafonnée 587.95 0.4 -2.35 1.9 11.17 587.95 0.4 -2.35 1.9 11.17 20400 Allocations familiales totalite 587.95 3.45 20.28 587.95 3.45 20.28 20700 Allocations familiales sup 587.95 1.8 10.58 587.95 1.8 10.58 21000 Contribution de Solidarité 587.95 0.3 1.76 587.95 0.3 1.76 22100 Accident du travail 587.95 3.78 22.22 587.95 3.78 22.22 30002 Assedic Tranche A NC 587.95 4.05 23.81 587.95 4.05 23.81 30402 A.G.S. sur TA NC 587.95 0.15 0.88 587.95 0.15 0.88 46000 Retraite sur T1 587.95 3.81 -22.400000000000002 6.35 37.33 587.95 3.81 -22.400000000000002 6.35 37.33 46350 Contrib. d'Equil. Général T1 587.95 0.86 -5.0600000000000005 1.29 7.58 587.95 0.86 -5.0600000000000005 1.29 7.58 51000 Prévoyance Tranche A 587.95 1.03 -6.0600000000000005 1.03 6.0600000000000005 587.95 1.03 -6.0600000000000005 1.03 6.0600000000000005 57050 Versement transport 587.95 2.95 17.34 587.95 2.95 17.34 57200 Fnal sur brut 587.95 0.5 2.94 587.95 0.5 2.94 57500 Contribution organisations syndicales 587.95 0.016 0.09 587.95 0.016 0.09 60100 Effort construction 587.95 0.45 2.65 587.95 0.45 2.65 60200 Comité d'entreprise 587.95 0.2 1.18 587.95 0.2 1.18 60400 Oeuvres sociales 587.95 1.25 7.3500000000000005 587.95 1.25 7.3500000000000005 60600 Cotisation AGEFIPH 587.95 0.6 3.5300000000000002 587.95 0.6 3.5300000000000002 60710 Contribution Formation Pro 587.95 1 5.88 587.95 1 5.88 60720 Contribution supplé. Formation Pro 587.95 1 5.88 587.95 1 5.88 60730 Formation supp. CDD 587.95 1 5.88 587.95 1 5.88 70100 Taxe sur salaire sur brut 594.01 4.25 25.25 594.01 4.25 25.25 73000 C.S.G. Deductible 583.72 6.8 -39.69 583.72 6.8 -39.69 73355 Forfait Social 8% 2023 6.06 8 0.48 6.06 8 0.48 75050 C.S.G. non Déductible 583.72 2.4 -14.01 583.72 2.4 -14.01 75060 C.R.D.S. 583.72 0.5 -2.92 583.72 0.5 -2.92 76041 Prélèvement à la source 471.82 0 471.82 0 90010 Net à payer BS (avant PAS) 454.89 454.89 92020 Evolution Réduction cotisations sal. 8.6 8.6 Salarié : 13ALI01 - ALI HAMADI Saidat Contrat : 23 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 13.385 18.740000000000002 1.4000000000000001 13.385 18.740000000000002 8920 Indemnité Précarité 383.6500000000001 10 38.37 383.6500000000001 10 38.37 9540 Indem. compens. Congés Payés 42.2 42.2 10000 Brut soumis à cotisations 25.400000000000002 464.22 25.400000000000002 464.22 20000 Cotisation Maladie sur Totalité 464.22 7 32.5 464.22 7 32.5 20080 Cotisation Maladie Sup. 464.22 6 27.85 464.22 6 27.85 20090 Exo Maladie sup -464.22 6 -27.85 -464.22 6 -27.85 20200 Cotisation Vieillesse tranche A 464.22 6.9 -32.03 8.55 39.69 464.22 6.9 -32.03 8.55 39.69 20300 Cotisation Vieillesse déplafonnée 464.22 0.4 -1.86 1.9 8.82 464.22 0.4 -1.86 1.9 8.82 20400 Allocations familiales totalite 464.22 3.45 16.02 464.22 3.45 16.02 20700 Allocations familiales sup 464.22 1.8 8.36 464.22 1.8 8.36 21000 Contribution de Solidarité 464.22 0.3 1.3900000000000001 464.22 0.3 1.3900000000000001 22100 Accident du travail 464.22 3.78 17.55 464.22 3.78 17.55 30002 Assedic Tranche A NC 464.22 4.05 18.8 464.22 4.05 18.8 30402 A.G.S. sur TA NC 464.22 0.15 0.7000000000000001 464.22 0.15 0.7000000000000001 46000 Retraite sur T1 464.22 3.81 -17.69 6.35 29.48 464.22 3.81 -17.69 6.35 29.48 46350 Contrib. d'Equil. Général T1 464.22 0.86 -3.99 1.29 5.99 464.22 0.86 -3.99 1.29 5.99 51000 Prévoyance Tranche A 464.22 1.03 -4.78 1.03 4.78 464.22 1.03 -4.78 1.03 4.78 57050 Versement transport 464.22 2.95 13.69 464.22 2.95 13.69 57200 Fnal sur brut 464.22 0.5 2.32 464.22 0.5 2.32 57500 Contribution organisations syndicales 464.22 0.016 0.07 464.22 0.016 0.07 60100 Effort construction 464.22 0.45 2.09 464.22 0.45 2.09 60200 Comité d'entreprise 464.22 0.2 0.93 464.22 0.2 0.93 60400 Oeuvres sociales 464.22 1.25 5.8 464.22 1.25 5.8 60600 Cotisation AGEFIPH 464.22 0.6 2.79 464.22 0.6 2.79 60710 Contribution Formation Pro 464.22 1 4.64 464.22 1 4.64 60720 Contribution supplé. Formation Pro 464.22 1 4.64 464.22 1 4.64 60730 Formation supp. CDD 464.22 1 4.64 464.22 1 4.64 70100 Taxe sur salaire sur brut 469 4.25 19.93 469 4.25 19.93 73000 C.S.G. Deductible 460.88 6.8 -31.34 460.88 6.8 -31.34 73355 Forfait Social 8% 2023 4.78 8 0.38 4.78 8 0.38 75050 C.S.G. non Déductible 460.88 2.4 -11.06 460.88 2.4 -11.06 75060 C.R.D.S. 460.88 0.5 -2.3 460.88 0.5 -2.3 76041 Prélèvement à la source 372.5300000000001 0 372.5300000000001 0 90010 Net à payer BS (avant PAS) 359.17 359.17 92020 Evolution Réduction cotisations sal. 6.79 6.79 Salarié : 13ALI01 - ALI HAMADI Saidat Contrat : 24 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.385 9.370000000000001 0.7000000000000001 13.385 9.370000000000001 8920 Indemnité Précarité 191.83 10 19.18 191.83 10 19.18 9540 Indem. compens. Congés Payés 21.1 21.1 10000 Brut soumis à cotisations 12.700000000000001 232.11 12.700000000000001 232.11 20000 Cotisation Maladie sur Totalité 232.11 7 16.25 232.11 7 16.25 20080 Cotisation Maladie Sup. 232.11 6 13.93 232.11 6 13.93 20090 Exo Maladie sup -232.11 6 -13.93 -232.11 6 -13.93 20200 Cotisation Vieillesse tranche A 232.11 6.9 -16.02 8.55 19.85 232.11 6.9 -16.02 8.55 19.85 20300 Cotisation Vieillesse déplafonnée 232.11 0.4 -0.93 1.9 4.41 232.11 0.4 -0.93 1.9 4.41 20400 Allocations familiales totalite 232.11 3.45 8.01 232.11 3.45 8.01 20700 Allocations familiales sup 232.11 1.8 4.18 232.11 1.8 4.18 21000 Contribution de Solidarité 232.11 0.3 0.7000000000000001 232.11 0.3 0.7000000000000001 22100 Accident du travail 232.11 3.78 8.77 232.11 3.78 8.77 30002 Assedic Tranche A NC 232.11 4.05 9.4 232.11 4.05 9.4 30402 A.G.S. sur TA NC 232.11 0.15 0.35000000000000003 232.11 0.15 0.35000000000000003 46000 Retraite sur T1 232.11 3.81 -8.84 6.35 14.74 232.11 3.81 -8.84 6.35 14.74 46350 Contrib. d'Equil. Général T1 232.11 0.86 -2 1.29 2.99 232.11 0.86 -2 1.29 2.99 51000 Prévoyance Tranche A 232.11 1.03 -2.39 1.03 2.39 232.11 1.03 -2.39 1.03 2.39 57050 Versement transport 232.11 2.95 6.8500000000000005 232.11 2.95 6.8500000000000005 57200 Fnal sur brut 232.11 0.5 1.16 232.11 0.5 1.16 57500 Contribution organisations syndicales 232.11 0.016 0.04 232.11 0.016 0.04 60100 Effort construction 232.11 0.45 1.04 232.11 0.45 1.04 60200 Comité d'entreprise 232.11 0.2 0.46 232.11 0.2 0.46 60400 Oeuvres sociales 232.11 1.25 2.9 232.11 1.25 2.9 60600 Cotisation AGEFIPH 232.11 0.6 1.3900000000000001 232.11 0.6 1.3900000000000001 60710 Contribution Formation Pro 232.11 1 2.32 232.11 1 2.32 60720 Contribution supplé. Formation Pro 232.11 1 2.32 232.11 1 2.32 60730 Formation supp. CDD 232.11 1 2.32 232.11 1 2.32 70100 Taxe sur salaire sur brut 234.5 4.25 9.97 234.5 4.25 9.97 73000 C.S.G. Deductible 230.44 6.8 -15.67 230.44 6.8 -15.67 73355 Forfait Social 8% 2023 2.39 8 0.19 2.39 8 0.19 75050 C.S.G. non Déductible 230.44 2.4 -5.53 230.44 2.4 -5.53 75060 C.R.D.S. 230.44 0.5 -1.15 230.44 0.5 -1.15 76041 Prélèvement à la source 186.26 0 186.26 0 90010 Net à payer BS (avant PAS) 179.58 179.58 92020 Evolution Réduction cotisations sal. 3.39 3.39 Salarié : 13ALI01 - ALI HAMADI Saidat Contrat : 25 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.385 9.370000000000001 0.7000000000000001 13.385 9.370000000000001 8920 Indemnité Précarité 191.83 10 19.18 191.83 10 19.18 9540 Indem. compens. Congés Payés 21.1 21.1 10000 Brut soumis à cotisations 12.700000000000001 232.11 12.700000000000001 232.11 20000 Cotisation Maladie sur Totalité 232.11 7 16.25 232.11 7 16.25 20080 Cotisation Maladie Sup. 232.11 6 13.93 232.11 6 13.93 20090 Exo Maladie sup -232.11 6 -13.93 -232.11 6 -13.93 20200 Cotisation Vieillesse tranche A 232.11 6.9 -16.02 8.55 19.85 232.11 6.9 -16.02 8.55 19.85 20300 Cotisation Vieillesse déplafonnée 232.11 0.4 -0.93 1.9 4.41 232.11 0.4 -0.93 1.9 4.41 20400 Allocations familiales totalite 232.11 3.45 8.01 232.11 3.45 8.01 20700 Allocations familiales sup 232.11 1.8 4.18 232.11 1.8 4.18 21000 Contribution de Solidarité 232.11 0.3 0.7000000000000001 232.11 0.3 0.7000000000000001 22100 Accident du travail 232.11 3.78 8.77 232.11 3.78 8.77 30002 Assedic Tranche A NC 232.11 4.05 9.4 232.11 4.05 9.4 30402 A.G.S. sur TA NC 232.11 0.15 0.35000000000000003 232.11 0.15 0.35000000000000003 46000 Retraite sur T1 232.11 3.81 -8.84 6.35 14.74 232.11 3.81 -8.84 6.35 14.74 46350 Contrib. d'Equil. Général T1 232.11 0.86 -2 1.29 2.99 232.11 0.86 -2 1.29 2.99 51000 Prévoyance Tranche A 232.11 1.03 -2.39 1.03 2.39 232.11 1.03 -2.39 1.03 2.39 57050 Versement transport 232.11 2.95 6.8500000000000005 232.11 2.95 6.8500000000000005 57200 Fnal sur brut 232.11 0.5 1.16 232.11 0.5 1.16 57500 Contribution organisations syndicales 232.11 0.016 0.04 232.11 0.016 0.04 60100 Effort construction 232.11 0.45 1.04 232.11 0.45 1.04 60200 Comité d'entreprise 232.11 0.2 0.46 232.11 0.2 0.46 60400 Oeuvres sociales 232.11 1.25 2.9 232.11 1.25 2.9 60600 Cotisation AGEFIPH 232.11 0.6 1.3900000000000001 232.11 0.6 1.3900000000000001 60710 Contribution Formation Pro 232.11 1 2.32 232.11 1 2.32 60720 Contribution supplé. Formation Pro 232.11 1 2.32 232.11 1 2.32 60730 Formation supp. CDD 232.11 1 2.32 232.11 1 2.32 70100 Taxe sur salaire sur brut 234.5 4.25 9.97 234.5 4.25 9.97 73000 C.S.G. Deductible 230.43 6.8 -15.67 230.43 6.8 -15.67 73355 Forfait Social 8% 2023 2.39 8 0.19 2.39 8 0.19 75050 C.S.G. non Déductible 230.43 2.4 -5.53 230.43 2.4 -5.53 75060 C.R.D.S. 230.43 0.5 -1.15 230.43 0.5 -1.15 76041 Prélèvement à la source 186.26 0 186.26 0 90010 Net à payer BS (avant PAS) 179.58 179.58 92020 Evolution Réduction cotisations sal. 3.39 3.39 Salarié : 13ALI01 - ALI HAMADI Saidat Contrat : 26 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 946 3.93 3717.78 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 3717.78 9.21 342.40000000000003 1061 Salaire de Base total CCNT66 2030.09 2030.09 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.385 9.370000000000001 0.7000000000000001 13.385 9.370000000000001 8920 Indemnité Précarité 191.83 10 19.18 191.83 10 19.18 9540 Indem. compens. Congés Payés 21.1 21.1 10000 Brut soumis à cotisations 12.700000000000001 191.83 40.28 12.700000000000001 232.11 20000 Cotisation Maladie sur Totalité 191.83 7 13.43 40.28 7 2.82 232.11 7 16.25 20080 Cotisation Maladie Sup. 191.83 6 11.51 40.28 6 2.42 232.11 6 13.93 20090 Exo Maladie sup -191.83 6 -11.51 -40.28 6 -2.42 -232.11 6 -13.93 20200 Cotisation Vieillesse tranche A 191.83 6.9 -13.24 8.55 16.4 40.28 6.9 -2.7800000000000002 8.55 3.44 232.11 6.9 -16.02 8.55 19.84 20300 Cotisation Vieillesse déplafonnée 191.83 0.4 -0.77 1.9 3.64 40.28 0.4 -0.16 1.9 0.77 232.11 0.4 -0.93 1.9 4.41 20400 Allocations familiales totalite 191.83 3.45 6.62 40.28 3.45 1.3900000000000001 232.11 3.45 8.01 20700 Allocations familiales sup 191.83 1.8 3.45 40.28 1.8 0.73 232.11 1.8 4.18 21000 Contribution de Solidarité 191.83 0.3 0.58 40.28 0.3 0.12 232.11 0.3 0.7 22100 Accident du travail 191.83 3.78 7.25 40.28 3.78 1.52 232.11 3.78 8.77 30002 Assedic Tranche A NC 191.83 4.05 7.7700000000000005 40.28 4.05 1.6300000000000001 232.11 4.05 9.4 30402 A.G.S. sur TA NC 191.83 0.15 0.29 40.28 0.15 0.06 232.11 0.15 0.35 46000 Retraite sur T1 191.83 3.81 -7.3100000000000005 6.35 12.18 40.28 3.81 -1.53 6.35 2.56 232.11 3.81 -8.84 6.35 14.74 46350 Contrib. d'Equil. Général T1 191.83 0.86 -1.6500000000000001 1.29 2.47 40.28 0.86 -0.35000000000000003 1.29 0.52 232.11 0.86 -2 1.29 2.99 51000 Prévoyance Tranche A 191.83 1.03 -1.98 1.03 1.98 40.28 1.03 -0.41000000000000003 1.03 0.41000000000000003 232.11 1.03 -2.39 1.03 2.39 57050 Versement transport 191.83 2.95 5.66 40.28 2.95 1.19 232.11 2.95 6.85 57200 Fnal sur brut 191.83 0.5 0.96 40.28 0.5 0.2 232.11 0.5 1.16 57500 Contribution organisations syndicales 191.83 0.016 0.03 40.28 0.016 0.01 232.11 0.016 0.04 60100 Effort construction 191.83 0.45 0.86 40.28 0.45 0.18 232.11 0.45 1.04 60200 Comité d'entreprise 191.83 0.2 0.38 40.28 0.2 0.08 232.11 0.2 0.46 60400 Oeuvres sociales 191.83 1.25 2.4 40.28 1.25 0.5 232.11 1.25 2.9 60600 Cotisation AGEFIPH 191.83 0.6 1.1500000000000001 40.28 0.6 0.24 232.11 0.6 1.3900000000000001 60710 Contribution Formation Pro 191.83 1 1.92 40.28 1 0.4 232.11 1 2.32 60720 Contribution supplé. Formation Pro 191.83 1 1.92 40.28 1 0.4 232.11 1 2.32 60730 Formation supp. CDD 191.83 1 1.92 40.28 1 0.4 232.11 1 2.32 70100 Taxe sur salaire sur brut 193.81 4.25 8.24 40.69 4.25 1.73 234.5 4.25 9.97 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 -711.75 4.25 -30.25 0 4.25 0 70300 Taxe/salaire 3eme taux 299.74 9.35 28.03 -299.74 9.35 -28.03 0 9.35 0 73000 C.S.G. Deductible 190.46 6.8 -12.950000000000001 39.98 6.8 -2.72 230.44 6.8 -15.670000000000002 73355 Forfait Social 8% 2023 1.98 8 0.16 0.41 8 0.03 2.39 8 0.19 73576 Allégement RGDU -13.22 13.22 0 75050 C.S.G. non Déductible 190.46 2.4 -4.57 39.98 2.4 -0.96 230.44 2.4 -5.53 75060 C.R.D.S. 190.46 0.5 -0.95 39.98 0.5 -0.2 230.44 0.5 -1.15 76041 Prélèvement à la source 153.93 0 32.33 0 186.26 0 90010 Net à payer BS (avant PAS) 148.41 31.17 179.57999999999998 92020 Evolution Réduction cotisations sal. 2.8 0.59 3.3899999999999997 Salarié : 13ALI01 - ALI HAMADI Saidat Contrat : 27 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.385 9.370000000000001 0.7000000000000001 13.385 9.370000000000001 8920 Indemnité Précarité 191.83 10 19.18 191.83 10 19.18 9540 Indem. compens. Congés Payés 21.1 21.1 10000 Brut soumis à cotisations 12.700000000000001 232.11 12.700000000000001 232.11 20000 Cotisation Maladie sur Totalité 232.11 7 16.25 232.11 7 16.25 20080 Cotisation Maladie Sup. 232.11 6 13.93 232.11 6 13.93 20090 Exo Maladie sup -232.11 6 -13.93 -232.11 6 -13.93 20200 Cotisation Vieillesse tranche A 232.11 6.9 -16.02 8.55 19.85 232.11 6.9 -16.02 8.55 19.85 20300 Cotisation Vieillesse déplafonnée 232.11 0.4 -0.93 1.9 4.41 232.11 0.4 -0.93 1.9 4.41 20400 Allocations familiales totalite 232.11 3.45 8.01 232.11 3.45 8.01 20700 Allocations familiales sup 232.11 1.8 4.18 232.11 1.8 4.18 21000 Contribution de Solidarité 232.11 0.3 0.7000000000000001 232.11 0.3 0.7000000000000001 22100 Accident du travail 232.11 3.78 8.77 232.11 3.78 8.77 30002 Assedic Tranche A NC 232.11 4.05 9.4 232.11 4.05 9.4 30402 A.G.S. sur TA NC 232.11 0.15 0.35000000000000003 232.11 0.15 0.35000000000000003 46000 Retraite sur T1 232.11 3.81 -8.84 6.35 14.74 232.11 3.81 -8.84 6.35 14.74 46350 Contrib. d'Equil. Général T1 232.11 0.86 -2 1.29 2.99 232.11 0.86 -2 1.29 2.99 51000 Prévoyance Tranche A 232.11 1.03 -2.39 1.03 2.39 232.11 1.03 -2.39 1.03 2.39 57050 Versement transport 232.11 2.95 6.8500000000000005 232.11 2.95 6.8500000000000005 57200 Fnal sur brut 232.11 0.5 1.16 232.11 0.5 1.16 57500 Contribution organisations syndicales 232.11 0.016 0.04 232.11 0.016 0.04 60100 Effort construction 232.11 0.45 1.04 232.11 0.45 1.04 60200 Comité d'entreprise 232.11 0.2 0.46 232.11 0.2 0.46 60400 Oeuvres sociales 232.11 1.25 2.9 232.11 1.25 2.9 60600 Cotisation AGEFIPH 232.11 0.6 1.3900000000000001 232.11 0.6 1.3900000000000001 60710 Contribution Formation Pro 232.11 1 2.32 232.11 1 2.32 60720 Contribution supplé. Formation Pro 232.11 1 2.32 232.11 1 2.32 60730 Formation supp. CDD 232.11 1 2.32 232.11 1 2.32 70100 Taxe sur salaire sur brut 234.5 4.25 9.97 234.5 4.25 9.97 73000 C.S.G. Deductible 230.44 6.8 -15.67 230.44 6.8 -15.67 73355 Forfait Social 8% 2023 2.39 8 0.19 2.39 8 0.19 75050 C.S.G. non Déductible 230.44 2.4 -5.53 230.44 2.4 -5.53 75060 C.R.D.S. 230.44 0.5 -1.15 230.44 0.5 -1.15 76041 Prélèvement à la source 186.26 0 186.26 0 90010 Net à payer BS (avant PAS) 179.58 179.58 92020 Evolution Réduction cotisations sal. 3.39 3.39 Salarié : 13ALI01 - ALI HAMADI Saidat Contrat : 28 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 13.385 18.740000000000002 1.4000000000000001 13.385 18.740000000000002 8920 Indemnité Précarité 383.6500000000001 10 38.37 383.6500000000001 10 38.37 9540 Indem. compens. Congés Payés 42.2 42.2 10000 Brut soumis à cotisations 25.400000000000002 464.22 25.400000000000002 464.22 20000 Cotisation Maladie sur Totalité 464.22 7 32.5 464.22 7 32.5 20080 Cotisation Maladie Sup. 464.22 6 27.85 464.22 6 27.85 20090 Exo Maladie sup -464.22 6 -27.85 -464.22 6 -27.85 20200 Cotisation Vieillesse tranche A 464.22 6.9 -32.03 8.55 39.69 464.22 6.9 -32.03 8.55 39.69 20300 Cotisation Vieillesse déplafonnée 464.22 0.4 -1.86 1.9 8.82 464.22 0.4 -1.86 1.9 8.82 20400 Allocations familiales totalite 464.22 3.45 16.02 464.22 3.45 16.02 20700 Allocations familiales sup 464.22 1.8 8.36 464.22 1.8 8.36 21000 Contribution de Solidarité 464.22 0.3 1.3900000000000001 464.22 0.3 1.3900000000000001 22100 Accident du travail 464.22 3.78 17.55 464.22 3.78 17.55 30002 Assedic Tranche A NC 464.22 4.05 18.8 464.22 4.05 18.8 30402 A.G.S. sur TA NC 464.22 0.15 0.7000000000000001 464.22 0.15 0.7000000000000001 46000 Retraite sur T1 464.22 3.81 -17.69 6.35 29.48 464.22 3.81 -17.69 6.35 29.48 46350 Contrib. d'Equil. Général T1 464.22 0.86 -3.99 1.29 5.99 464.22 0.86 -3.99 1.29 5.99 51000 Prévoyance Tranche A 464.22 1.03 -4.78 1.03 4.78 464.22 1.03 -4.78 1.03 4.78 57050 Versement transport 464.22 2.95 13.69 464.22 2.95 13.69 57200 Fnal sur brut 464.22 0.5 2.32 464.22 0.5 2.32 57500 Contribution organisations syndicales 464.22 0.016 0.07 464.22 0.016 0.07 60100 Effort construction 464.22 0.45 2.09 464.22 0.45 2.09 60200 Comité d'entreprise 464.22 0.2 0.93 464.22 0.2 0.93 60400 Oeuvres sociales 464.22 1.25 5.8 464.22 1.25 5.8 60600 Cotisation AGEFIPH 464.22 0.6 2.79 464.22 0.6 2.79 60710 Contribution Formation Pro 464.22 1 4.64 464.22 1 4.64 60720 Contribution supplé. Formation Pro 464.22 1 4.64 464.22 1 4.64 60725 Formation Dialogue Social (OPCO) 464.22 0.0061 0.03 464.22 0.0061 0.03 60730 Formation supp. CDD 464.22 1 4.64 464.22 1 4.64 70100 Taxe sur salaire sur brut 469 4.25 19.93 469 4.25 19.93 73000 C.S.G. Deductible 460.88 6.8 -31.34 460.88 6.8 -31.34 73355 Forfait Social 8% 2023 4.78 8 0.38 4.78 8 0.38 75050 C.S.G. non Déductible 460.88 2.4 -11.06 460.88 2.4 -11.06 75060 C.R.D.S. 460.88 0.5 -2.3 460.88 0.5 -2.3 76041 Prélèvement à la source 372.5300000000001 0 372.5300000000001 0 90010 Net à payer BS (avant PAS) 359.17 359.17 92020 Evolution Réduction cotisations sal. 6.79 6.79 Salarié : 13ALI01 - ALI HAMADI Saidat Contrat : 29 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.385 9.370000000000001 0.7000000000000001 13.385 9.370000000000001 8920 Indemnité Précarité 191.83 10 19.18 191.83 10 19.18 9540 Indem. compens. Congés Payés 21.1 21.1 10000 Brut soumis à cotisations 12.700000000000001 232.11 12.700000000000001 232.11 20000 Cotisation Maladie sur Totalité 232.11 7 16.25 232.11 7 16.25 20080 Cotisation Maladie Sup. 232.11 6 13.93 232.11 6 13.93 20090 Exo Maladie sup -232.11 6 -13.93 -232.11 6 -13.93 20200 Cotisation Vieillesse tranche A 232.11 6.9 -16.02 8.55 19.85 232.11 6.9 -16.02 8.55 19.85 20300 Cotisation Vieillesse déplafonnée 232.11 0.4 -0.93 1.9 4.41 232.11 0.4 -0.93 1.9 4.41 20400 Allocations familiales totalite 232.11 3.45 8.01 232.11 3.45 8.01 20700 Allocations familiales sup 232.11 1.8 4.18 232.11 1.8 4.18 21000 Contribution de Solidarité 232.11 0.3 0.7000000000000001 232.11 0.3 0.7000000000000001 22100 Accident du travail 232.11 3.78 8.77 232.11 3.78 8.77 30002 Assedic Tranche A NC 232.11 4.05 9.4 232.11 4.05 9.4 30402 A.G.S. sur TA NC 232.11 0.15 0.35000000000000003 232.11 0.15 0.35000000000000003 46000 Retraite sur T1 232.11 3.81 -8.84 6.35 14.74 232.11 3.81 -8.84 6.35 14.74 46350 Contrib. d'Equil. Général T1 232.11 0.86 -2 1.29 2.99 232.11 0.86 -2 1.29 2.99 51000 Prévoyance Tranche A 232.11 1.03 -2.39 1.03 2.39 232.11 1.03 -2.39 1.03 2.39 57050 Versement transport 232.11 2.95 6.8500000000000005 232.11 2.95 6.8500000000000005 57200 Fnal sur brut 232.11 0.5 1.16 232.11 0.5 1.16 57500 Contribution organisations syndicales 232.11 0.016 0.04 232.11 0.016 0.04 60100 Effort construction 232.11 0.45 1.04 232.11 0.45 1.04 60200 Comité d'entreprise 232.11 0.2 0.46 232.11 0.2 0.46 60400 Oeuvres sociales 232.11 1.25 2.9 232.11 1.25 2.9 60600 Cotisation AGEFIPH 232.11 0.6 1.3900000000000001 232.11 0.6 1.3900000000000001 60710 Contribution Formation Pro 232.11 1 2.32 232.11 1 2.32 60720 Contribution supplé. Formation Pro 232.11 1 2.32 232.11 1 2.32 60725 Formation Dialogue Social (OPCO) 232.11 0.0061 0.01 232.11 0.0061 0.01 60730 Formation supp. CDD 232.11 1 2.32 232.11 1 2.32 70100 Taxe sur salaire sur brut 234.5 4.25 9.97 234.5 4.25 9.97 73000 C.S.G. Deductible 230.43 6.8 -15.67 230.43 6.8 -15.67 73355 Forfait Social 8% 2023 2.39 8 0.19 2.39 8 0.19 75050 C.S.G. non Déductible 230.43 2.4 -5.53 230.43 2.4 -5.53 75060 C.R.D.S. 230.43 0.5 -1.15 230.43 0.5 -1.15 76041 Prélèvement à la source 186.26 0 186.26 0 90010 Net à payer BS (avant PAS) 179.58 179.58 92020 Evolution Réduction cotisations sal. 3.39 3.39 Salarié : 13ALI01 - ALI HAMADI Saidat Contrat : 30 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 946 3.93 3717.78 946 3.93 3717.78 450 Indemnité de sujetion spéciale 3717.78 9.21 342.40000000000003 3717.78 9.21 342.40000000000003 1061 Salaire de Base total CCNT66 2030.09 2030.09 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 182.46 10 18.25 182.46 10 18.25 9540 Indem. compens. Congés Payés 20.080000000000002 20.080000000000002 10000 Brut soumis à cotisations 12 220.79000000000002 12 220.79000000000002 20000 Cotisation Maladie sur Totalité 220.79000000000002 7 15.45 220.79000000000002 7 15.45 20080 Cotisation Maladie Sup. 220.79000000000002 6 13.250000000000002 220.79000000000002 6 13.250000000000002 20090 Exo Maladie sup -220.79000000000002 6 -13.250000000000002 -220.79000000000002 6 -13.250000000000002 20200 Cotisation Vieillesse tranche A 220.79000000000002 6.9 -15.23 8.55 18.88 220.79000000000002 6.9 -15.23 8.55 18.88 20300 Cotisation Vieillesse déplafonnée 220.79000000000002 0.4 -0.88 1.9 4.2 220.79000000000002 0.4 -0.88 1.9 4.2 20400 Allocations familiales totalite 220.79000000000002 3.45 7.61 220.79000000000002 3.45 7.61 20700 Allocations familiales sup 220.79000000000002 1.8 3.97 220.79000000000002 1.8 3.97 21000 Contribution de Solidarité 220.79000000000002 0.3 0.66 220.79000000000002 0.3 0.66 22100 Accident du travail 220.79000000000002 3.78 8.35 220.79000000000002 3.78 8.35 30002 Assedic Tranche A NC 220.79000000000002 4.05 8.940000000000001 220.79000000000002 4.05 8.940000000000001 30402 A.G.S. sur TA NC 220.79000000000002 0.15 0.33 220.79000000000002 0.15 0.33 46000 Retraite sur T1 220.79000000000002 3.81 -8.41 6.35 14.02 220.79000000000002 3.81 -8.41 6.35 14.02 46350 Contrib. d'Equil. Général T1 220.79000000000002 0.86 -1.9000000000000001 1.29 2.84 220.79000000000002 0.86 -1.9000000000000001 1.29 2.84 51000 Prévoyance Tranche A 220.79000000000002 1.03 -2.27 1.03 2.27 220.79000000000002 1.03 -2.27 1.03 2.27 57050 Versement transport 220.79000000000002 2.95 6.51 220.79000000000002 2.95 6.51 57200 Fnal sur brut 220.79000000000002 0.5 1.1 220.79000000000002 0.5 1.1 57500 Contribution organisations syndicales 220.79000000000002 0.016 0.04 220.79000000000002 0.016 0.04 60100 Effort construction 220.79000000000002 0.45 0.9900000000000001 220.79000000000002 0.45 0.9900000000000001 60200 Comité d'entreprise 220.79000000000002 0.2 0.44 220.79000000000002 0.2 0.44 60400 Oeuvres sociales 220.79000000000002 1.25 2.7600000000000002 220.79000000000002 1.25 2.7600000000000002 60600 Cotisation AGEFIPH 220.79000000000002 0.6 1.32 220.79000000000002 0.6 1.32 60710 Contribution Formation Pro 220.79000000000002 1 2.2 220.79000000000002 1 2.2 60720 Contribution supplé. Formation Pro 220.79000000000002 1 2.2 220.79000000000002 1 2.2 60725 Formation Dialogue Social (OPCO) 182.46 0.0061 0.01 182.46 0.0061 0.01 60730 Formation supp. CDD 220.79000000000002 1 2.2 220.79000000000002 1 2.2 70100 Taxe sur salaire sur brut 223.06 4.25 9.48 223.06 4.25 9.48 73000 C.S.G. Deductible 219.2 6.8 -14.91 219.2 6.8 -14.91 73355 Forfait Social 8% 2023 2.27 8 0.18 2.27 8 0.18 73576 Allégement RGDU 0 0 75050 C.S.G. non Déductible 219.2 2.4 -5.26 219.2 2.4 -5.26 75060 C.R.D.S. 219.2 0.5 -1.1 219.2 0.5 -1.1 76041 Prélèvement à la source 177.19 0 177.19 0 90010 Net à payer BS (avant PAS) 170.82999999999998 170.82999999999998 92020 Evolution Réduction cotisations sal. 3.23 3.23 Salarié : 13ALI01 - ALI HAMADI Saidat Contrat : 31 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.385 9.370000000000001 0.7000000000000001 13.385 9.370000000000001 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 250.7800000000001 10 25.080000000000002 250.7800000000001 10 25.080000000000002 9540 Indem. compens. Congés Payés 27.59 27.59 10000 Brut soumis à cotisations 12.700000000000001 303.45 12.700000000000001 303.45 20000 Cotisation Maladie sur Totalité 303.45 7 21.240000000000002 303.45 7 21.240000000000002 20080 Cotisation Maladie Sup. 303.45 6 18.21 303.45 6 18.21 20090 Exo Maladie sup -303.45 6 -18.21 -303.45 6 -18.21 20200 Cotisation Vieillesse tranche A 303.45 6.9 -20.94 8.55 25.94 303.45 6.9 -20.94 8.55 25.94 20300 Cotisation Vieillesse déplafonnée 303.45 0.4 -1.21 1.9 5.7700000000000005 303.45 0.4 -1.21 1.9 5.7700000000000005 20400 Allocations familiales totalite 303.45 3.45 10.47 303.45 3.45 10.47 20700 Allocations familiales sup 303.45 1.8 5.46 303.45 1.8 5.46 21000 Contribution de Solidarité 303.45 0.3 0.91 303.45 0.3 0.91 22100 Accident du travail 303.45 3.78 11.47 303.45 3.78 11.47 30002 Assedic Tranche A NC 303.45 4.05 12.290000000000001 303.45 4.05 12.290000000000001 30402 A.G.S. sur TA NC 303.45 0.15 0.46 303.45 0.15 0.46 46000 Retraite sur T1 303.45 3.81 -11.56 6.35 19.27 303.45 3.81 -11.56 6.35 19.27 46350 Contrib. d'Equil. Général T1 303.45 0.86 -2.61 1.29 3.91 303.45 0.86 -2.61 1.29 3.91 51000 Prévoyance Tranche A 303.45 1.03 -3.13 1.03 3.13 303.45 1.03 -3.13 1.03 3.13 57050 Versement transport 303.45 2.95 8.950000000000001 303.45 2.95 8.950000000000001 57200 Fnal sur brut 303.45 0.5 1.52 303.45 0.5 1.52 57500 Contribution organisations syndicales 303.45 0.016 0.05 303.45 0.016 0.05 60100 Effort construction 303.45 0.45 1.37 303.45 0.45 1.37 60200 Comité d'entreprise 303.45 0.2 0.61 303.45 0.2 0.61 60400 Oeuvres sociales 303.45 1.25 3.79 303.45 1.25 3.79 60600 Cotisation AGEFIPH 303.45 0.6 1.82 303.45 0.6 1.82 60710 Contribution Formation Pro 303.45 1 3.0300000000000002 303.45 1 3.0300000000000002 60720 Contribution supplé. Formation Pro 303.45 1 3.0300000000000002 303.45 1 3.0300000000000002 60725 Formation Dialogue Social (OPCO) 303.45 0.0061 0.02 303.45 0.0061 0.02 60730 Formation supp. CDD 303.45 1 3.0300000000000002 303.45 1 3.0300000000000002 70100 Taxe sur salaire sur brut 306.58 4.25 13.030000000000001 306.58 4.25 13.030000000000001 73000 C.S.G. Deductible 301.27 6.8 -20.490000000000002 301.27 6.8 -20.490000000000002 73355 Forfait Social 8% 2023 3.13 8 0.25 3.13 8 0.25 75050 C.S.G. non Déductible 301.27 2.4 -7.23 301.27 2.4 -7.23 75060 C.R.D.S. 301.27 0.5 -1.51 301.27 0.5 -1.51 76041 Prélèvement à la source 243.51 0 243.51 0 90010 Net à payer BS (avant PAS) 234.77 234.77 92020 Evolution Réduction cotisations sal. 4.44 4.44 Salarié : 13ALI01 - ALI HAMADI Saidat Contrat : 32 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.385 9.370000000000001 0.7000000000000001 13.385 9.370000000000001 1803 Heures repos compensateur Férié 7.5 13.385 100.39 7.5 13.385 100.39 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 351.1700000000001 10 35.12 351.1700000000001 10 35.12 9540 Indem. compens. Congés Payés 38.63 38.63 10000 Brut soumis à cotisations 20.2 424.92 20.2 424.92 20000 Cotisation Maladie sur Totalité 424.92 7 29.740000000000002 424.92 7 29.740000000000002 20080 Cotisation Maladie Sup. 424.92 6 25.5 424.92 6 25.5 20200 Cotisation Vieillesse tranche A 424.92 6.9 -29.32 8.55 36.33 424.92 6.9 -29.32 8.55 36.33 20300 Cotisation Vieillesse déplafonnée 424.92 0.4 -1.7 1.9 8.07 424.92 0.4 -1.7 1.9 8.07 20400 Allocations familiales totalite 424.92 3.45 14.66 424.92 3.45 14.66 20700 Allocations familiales sup 424.92 1.8 7.65 424.92 1.8 7.65 21000 Contribution de Solidarité 424.92 0.3 1.27 424.92 0.3 1.27 22100 Accident du travail 424.92 3.78 16.06 424.92 3.78 16.06 30002 Assedic Tranche A NC 424.92 4.05 17.21 424.92 4.05 17.21 30402 A.G.S. sur TA NC 424.92 0.15 0.64 424.92 0.15 0.64 46000 Retraite sur T1 424.92 3.81 -16.19 6.35 26.98 424.92 3.81 -16.19 6.35 26.98 46350 Contrib. d'Equil. Général T1 424.92 0.86 -3.65 1.29 5.48 424.92 0.86 -3.65 1.29 5.48 51000 Prévoyance Tranche A 424.92 1.03 -4.38 1.03 4.38 424.92 1.03 -4.38 1.03 4.38 57050 Versement transport 424.92 2.95 12.540000000000001 424.92 2.95 12.540000000000001 57200 Fnal sur brut 424.92 0.5 2.12 424.92 0.5 2.12 57500 Contribution organisations syndicales 424.92 0.016 0.07 424.92 0.016 0.07 60100 Effort construction 424.92 0.45 1.9100000000000001 424.92 0.45 1.9100000000000001 60200 Comité d'entreprise 424.92 0.2 0.85 424.92 0.2 0.85 60400 Oeuvres sociales 424.92 1.25 5.3100000000000005 424.92 1.25 5.3100000000000005 60600 Cotisation AGEFIPH 424.92 0.6 2.5500000000000003 424.92 0.6 2.5500000000000003 60710 Contribution Formation Pro 424.92 1 4.25 424.92 1 4.25 60720 Contribution supplé. Formation Pro 424.92 1 4.25 424.92 1 4.25 60725 Formation Dialogue Social (OPCO) 424.92 0.0061 0.03 424.92 0.0061 0.03 60730 Formation supp. CDD 424.92 1 4.25 424.92 1 4.25 70100 Taxe sur salaire sur brut 429.3 4.25 18.25 429.3 4.25 18.25 73000 C.S.G. Deductible 421.86 6.8 -28.69 421.86 6.8 -28.69 73355 Forfait Social 8% 2023 4.38 8 0.35000000000000003 4.38 8 0.35000000000000003 75050 C.S.G. non Déductible 421.86 2.4 -10.12 421.86 2.4 -10.12 75060 C.R.D.S. 421.86 0.5 -2.11 421.86 0.5 -2.11 76041 Prélèvement à la source 340.99 0 340.99 0 90010 Net à payer BS (avant PAS) 328.76 328.76 92020 Evolution Réduction cotisations sal. 6.21 6.21 Salarié : 13ALI01 - ALI HAMADI Saidat Contrat : 33 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.385 9.370000000000001 0.7000000000000001 13.385 9.370000000000001 8920 Indemnité Précarité 191.83 10 19.18 191.83 10 19.18 9540 Indem. compens. Congés Payés 21.1 21.1 10000 Brut soumis à cotisations 12.700000000000001 232.11 12.700000000000001 232.11 20000 Cotisation Maladie sur Totalité 232.11 7 16.25 232.11 7 16.25 20080 Cotisation Maladie Sup. 232.11 6 13.93 232.11 6 13.93 20090 Exo Maladie sup -232.11 6 -13.93 -232.11 6 -13.93 20200 Cotisation Vieillesse tranche A 232.11 6.9 -16.02 8.55 19.85 232.11 6.9 -16.02 8.55 19.85 20300 Cotisation Vieillesse déplafonnée 232.11 0.4 -0.93 1.9 4.41 232.11 0.4 -0.93 1.9 4.41 20400 Allocations familiales totalite 232.11 3.45 8.01 232.11 3.45 8.01 20700 Allocations familiales sup 232.11 1.8 4.18 232.11 1.8 4.18 21000 Contribution de Solidarité 232.11 0.3 0.7000000000000001 232.11 0.3 0.7000000000000001 22100 Accident du travail 232.11 3.78 8.77 232.11 3.78 8.77 30002 Assedic Tranche A NC 232.11 4.05 9.4 232.11 4.05 9.4 30402 A.G.S. sur TA NC 232.11 0.15 0.35000000000000003 232.11 0.15 0.35000000000000003 46000 Retraite sur T1 232.11 3.81 -8.84 6.35 14.74 232.11 3.81 -8.84 6.35 14.74 46350 Contrib. d'Equil. Général T1 232.11 0.86 -2 1.29 2.99 232.11 0.86 -2 1.29 2.99 51000 Prévoyance Tranche A 232.11 1.03 -2.39 1.03 2.39 232.11 1.03 -2.39 1.03 2.39 57050 Versement transport 232.11 2.95 6.8500000000000005 232.11 2.95 6.8500000000000005 57200 Fnal sur brut 232.11 0.5 1.16 232.11 0.5 1.16 57500 Contribution organisations syndicales 232.11 0.016 0.04 232.11 0.016 0.04 60100 Effort construction 232.11 0.45 1.04 232.11 0.45 1.04 60200 Comité d'entreprise 232.11 0.2 0.46 232.11 0.2 0.46 60400 Oeuvres sociales 232.11 1.25 2.9 232.11 1.25 2.9 60600 Cotisation AGEFIPH 232.11 0.6 1.3900000000000001 232.11 0.6 1.3900000000000001 60710 Contribution Formation Pro 232.11 1 2.32 232.11 1 2.32 60720 Contribution supplé. Formation Pro 232.11 1 2.32 232.11 1 2.32 60725 Formation Dialogue Social (OPCO) 232.11 0.0061 0.01 232.11 0.0061 0.01 60730 Formation supp. CDD 232.11 1 2.32 232.11 1 2.32 70100 Taxe sur salaire sur brut 234.5 4.25 9.97 234.5 4.25 9.97 73000 C.S.G. Deductible 230.44 6.8 -15.67 230.44 6.8 -15.67 73355 Forfait Social 8% 2023 2.39 8 0.19 2.39 8 0.19 75050 C.S.G. non Déductible 230.44 2.4 -5.53 230.44 2.4 -5.53 75060 C.R.D.S. 230.44 0.5 -1.15 230.44 0.5 -1.15 76041 Prélèvement à la source 186.26 0 186.26 0 90010 Net à payer BS (avant PAS) 179.58 179.58 92020 Evolution Réduction cotisations sal. 3.39 3.39 Salarié : 13ALI01 - ALI HAMADI Saidat Contrat : 34 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 13.385 18.740000000000002 1.4000000000000001 13.385 18.740000000000002 8920 Indemnité Précarité 383.6500000000001 10 38.37 383.6500000000001 10 38.37 9540 Indem. compens. Congés Payés 42.2 42.2 10000 Brut soumis à cotisations 25.400000000000002 464.22 25.400000000000002 464.22 20000 Cotisation Maladie sur Totalité 464.22 7 32.5 464.22 7 32.5 20080 Cotisation Maladie Sup. 464.22 6 27.85 464.22 6 27.85 20090 Exo Maladie sup -464.22 6 -27.85 -464.22 6 -27.85 20200 Cotisation Vieillesse tranche A 464.22 6.9 -32.03 8.55 39.69 464.22 6.9 -32.03 8.55 39.69 20300 Cotisation Vieillesse déplafonnée 464.22 0.4 -1.86 1.9 8.82 464.22 0.4 -1.86 1.9 8.82 20400 Allocations familiales totalite 464.22 3.45 16.02 464.22 3.45 16.02 20700 Allocations familiales sup 464.22 1.8 8.36 464.22 1.8 8.36 21000 Contribution de Solidarité 464.22 0.3 1.3900000000000001 464.22 0.3 1.3900000000000001 22100 Accident du travail 464.22 3.78 17.55 464.22 3.78 17.55 30002 Assedic Tranche A NC 464.22 4.05 18.8 464.22 4.05 18.8 30402 A.G.S. sur TA NC 464.22 0.15 0.7000000000000001 464.22 0.15 0.7000000000000001 46000 Retraite sur T1 464.22 3.81 -17.69 6.35 29.48 464.22 3.81 -17.69 6.35 29.48 46350 Contrib. d'Equil. Général T1 464.22 0.86 -3.99 1.29 5.99 464.22 0.86 -3.99 1.29 5.99 51000 Prévoyance Tranche A 464.22 1.03 -4.78 1.03 4.78 464.22 1.03 -4.78 1.03 4.78 57050 Versement transport 464.22 2.95 13.69 464.22 2.95 13.69 57200 Fnal sur brut 464.22 0.5 2.32 464.22 0.5 2.32 57500 Contribution organisations syndicales 464.22 0.016 0.07 464.22 0.016 0.07 60100 Effort construction 464.22 0.45 2.09 464.22 0.45 2.09 60200 Comité d'entreprise 464.22 0.2 0.93 464.22 0.2 0.93 60400 Oeuvres sociales 464.22 1.25 5.8 464.22 1.25 5.8 60600 Cotisation AGEFIPH 464.22 0.6 2.79 464.22 0.6 2.79 60710 Contribution Formation Pro 464.22 1 4.64 464.22 1 4.64 60720 Contribution supplé. Formation Pro 464.22 1 4.64 464.22 1 4.64 60725 Formation Dialogue Social (OPCO) 464.22 0.0061 0.03 464.22 0.0061 0.03 60730 Formation supp. CDD 464.22 1 4.64 464.22 1 4.64 70100 Taxe sur salaire sur brut 469 4.25 19.93 469 4.25 19.93 73000 C.S.G. Deductible 460.88 6.8 -31.34 460.88 6.8 -31.34 73355 Forfait Social 8% 2023 4.78 8 0.38 4.78 8 0.38 75050 C.S.G. non Déductible 460.88 2.4 -11.06 460.88 2.4 -11.06 75060 C.R.D.S. 460.88 0.5 -2.3 460.88 0.5 -2.3 76041 Prélèvement à la source 372.5300000000001 0 372.5300000000001 0 90010 Net à payer BS (avant PAS) 359.17 359.17 92020 Evolution Réduction cotisations sal. 6.79 6.79 Salarié : 13ALI01 - ALI HAMADI Saidat Contrat : 35 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.385 9.370000000000001 0.7000000000000001 13.385 9.370000000000001 8920 Indemnité Précarité 191.83 10 19.18 191.83 10 19.18 9540 Indem. compens. Congés Payés 21.1 21.1 10000 Brut soumis à cotisations 12.700000000000001 232.11 12.700000000000001 232.11 20000 Cotisation Maladie sur Totalité 232.11 7 16.25 232.11 7 16.25 20080 Cotisation Maladie Sup. 232.11 6 13.93 232.11 6 13.93 20090 Exo Maladie sup -232.11 6 -13.93 -232.11 6 -13.93 20200 Cotisation Vieillesse tranche A 232.11 6.9 -16.02 8.55 19.85 232.11 6.9 -16.02 8.55 19.85 20300 Cotisation Vieillesse déplafonnée 232.11 0.4 -0.93 1.9 4.41 232.11 0.4 -0.93 1.9 4.41 20400 Allocations familiales totalite 232.11 3.45 8.01 232.11 3.45 8.01 20700 Allocations familiales sup 232.11 1.8 4.18 232.11 1.8 4.18 21000 Contribution de Solidarité 232.11 0.3 0.7000000000000001 232.11 0.3 0.7000000000000001 22100 Accident du travail 232.11 3.78 8.77 232.11 3.78 8.77 30002 Assedic Tranche A NC 232.11 4.05 9.4 232.11 4.05 9.4 30402 A.G.S. sur TA NC 232.11 0.15 0.35000000000000003 232.11 0.15 0.35000000000000003 46000 Retraite sur T1 232.11 3.81 -8.84 6.35 14.74 232.11 3.81 -8.84 6.35 14.74 46350 Contrib. d'Equil. Général T1 232.11 0.86 -2 1.29 2.99 232.11 0.86 -2 1.29 2.99 51000 Prévoyance Tranche A 232.11 1.03 -2.39 1.03 2.39 232.11 1.03 -2.39 1.03 2.39 57050 Versement transport 232.11 2.95 6.8500000000000005 232.11 2.95 6.8500000000000005 57200 Fnal sur brut 232.11 0.5 1.16 232.11 0.5 1.16 57500 Contribution organisations syndicales 232.11 0.016 0.04 232.11 0.016 0.04 60100 Effort construction 232.11 0.45 1.04 232.11 0.45 1.04 60200 Comité d'entreprise 232.11 0.2 0.46 232.11 0.2 0.46 60400 Oeuvres sociales 232.11 1.25 2.9 232.11 1.25 2.9 60600 Cotisation AGEFIPH 232.11 0.6 1.3900000000000001 232.11 0.6 1.3900000000000001 60710 Contribution Formation Pro 232.11 1 2.32 232.11 1 2.32 60720 Contribution supplé. Formation Pro 232.11 1 2.32 232.11 1 2.32 60725 Formation Dialogue Social (OPCO) 232.11 0.0061 0.01 232.11 0.0061 0.01 60730 Formation supp. CDD 232.11 1 2.32 232.11 1 2.32 70100 Taxe sur salaire sur brut 234.5 4.25 9.97 234.5 4.25 9.97 73000 C.S.G. Deductible 230.44 6.8 -15.67 230.44 6.8 -15.67 73355 Forfait Social 8% 2023 2.39 8 0.19 2.39 8 0.19 75050 C.S.G. non Déductible 230.44 2.4 -5.53 230.44 2.4 -5.53 75060 C.R.D.S. 230.44 0.5 -1.15 230.44 0.5 -1.15 76041 Prélèvement à la source 186.26 0 186.26 0 90010 Net à payer BS (avant PAS) 179.58 179.58 92020 Evolution Réduction cotisations sal. 3.39 3.39 Salarié : 13ALI01 - ALI HAMADI Saidat Contrat : 36 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.385 9.370000000000001 0.7000000000000001 13.385 9.370000000000001 8920 Indemnité Précarité 191.83 10 19.18 191.83 10 19.18 9540 Indem. compens. Congés Payés 21.1 21.1 10000 Brut soumis à cotisations 12.700000000000001 232.11 12.700000000000001 232.11 20000 Cotisation Maladie sur Totalité 232.11 7 16.25 232.11 7 16.25 20080 Cotisation Maladie Sup. 232.11 6 13.93 232.11 6 13.93 20090 Exo Maladie sup -232.11 6 -13.93 -232.11 6 -13.93 20200 Cotisation Vieillesse tranche A 232.11 6.9 -16.02 8.55 19.85 232.11 6.9 -16.02 8.55 19.85 20300 Cotisation Vieillesse déplafonnée 232.11 0.4 -0.93 1.9 4.41 232.11 0.4 -0.93 1.9 4.41 20400 Allocations familiales totalite 232.11 3.45 8.01 232.11 3.45 8.01 20700 Allocations familiales sup 232.11 1.8 4.18 232.11 1.8 4.18 21000 Contribution de Solidarité 232.11 0.3 0.7000000000000001 232.11 0.3 0.7000000000000001 22100 Accident du travail 232.11 3.78 8.77 232.11 3.78 8.77 30002 Assedic Tranche A NC 232.11 4.05 9.4 232.11 4.05 9.4 30402 A.G.S. sur TA NC 232.11 0.15 0.35000000000000003 232.11 0.15 0.35000000000000003 46000 Retraite sur T1 232.11 3.81 -8.84 6.35 14.74 232.11 3.81 -8.84 6.35 14.74 46350 Contrib. d'Equil. Général T1 232.11 0.86 -2 1.29 2.99 232.11 0.86 -2 1.29 2.99 51000 Prévoyance Tranche A 232.11 1.03 -2.39 1.03 2.39 232.11 1.03 -2.39 1.03 2.39 57050 Versement transport 232.11 2.95 6.8500000000000005 232.11 2.95 6.8500000000000005 57200 Fnal sur brut 232.11 0.5 1.16 232.11 0.5 1.16 57500 Contribution organisations syndicales 232.11 0.016 0.04 232.11 0.016 0.04 60100 Effort construction 232.11 0.45 1.04 232.11 0.45 1.04 60200 Comité d'entreprise 232.11 0.2 0.46 232.11 0.2 0.46 60400 Oeuvres sociales 232.11 1.25 2.9 232.11 1.25 2.9 60600 Cotisation AGEFIPH 232.11 0.6 1.3900000000000001 232.11 0.6 1.3900000000000001 60710 Contribution Formation Pro 232.11 1 2.32 232.11 1 2.32 60720 Contribution supplé. Formation Pro 232.11 1 2.32 232.11 1 2.32 60725 Formation Dialogue Social (OPCO) 232.11 0.0061 0.01 232.11 0.0061 0.01 60730 Formation supp. CDD 232.11 1 2.32 232.11 1 2.32 70100 Taxe sur salaire sur brut 234.5 4.25 9.97 234.5 4.25 9.97 73000 C.S.G. Deductible 230.43 6.8 -15.67 230.43 6.8 -15.67 73355 Forfait Social 8% 2023 2.39 8 0.19 2.39 8 0.19 75050 C.S.G. non Déductible 230.43 2.4 -5.53 230.43 2.4 -5.53 75060 C.R.D.S. 230.43 0.5 -1.15 230.43 0.5 -1.15 76041 Prélèvement à la source 186.26 0 186.26 0 90010 Net à payer BS (avant PAS) 179.58 179.58 92020 Evolution Réduction cotisations sal. 3.39 3.39 Salarié : 13ALI01 - ALI HAMADI Saidat Contrat : 37 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 946 3.93 3717.78 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 3717.78 9.21 342.40000000000003 1061 Salaire de Base total CCNT66 2030.09 2030.09 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.385 9.370000000000001 0.7000000000000001 13.385 9.370000000000001 8920 Indemnité Précarité 191.83 10 19.18 191.83 10 19.18 9540 Indem. compens. Congés Payés 21.1 21.1 10000 Brut soumis à cotisations 12.700000000000001 191.83 40.28 12.700000000000001 232.11 20000 Cotisation Maladie sur Totalité 191.83 7 13.43 40.28 7 2.82 232.11 7 16.25 20080 Cotisation Maladie Sup. 191.83 6 11.51 40.28 6 2.42 232.11 6 13.93 20090 Exo Maladie sup -191.83 6 -11.51 -40.28 6 -2.42 -232.11 6 -13.93 20200 Cotisation Vieillesse tranche A 191.83 6.9 -13.24 8.55 16.4 40.28 6.9 -2.7800000000000002 8.55 3.44 232.11 6.9 -16.02 8.55 19.84 20300 Cotisation Vieillesse déplafonnée 191.83 0.4 -0.77 1.9 3.64 40.28 0.4 -0.16 1.9 0.77 232.11 0.4 -0.93 1.9 4.41 20400 Allocations familiales totalite 191.83 3.45 6.62 40.28 3.45 1.3900000000000001 232.11 3.45 8.01 20700 Allocations familiales sup 191.83 1.8 3.45 40.28 1.8 0.73 232.11 1.8 4.18 21000 Contribution de Solidarité 191.83 0.3 0.58 40.28 0.3 0.12 232.11 0.3 0.7 22100 Accident du travail 191.83 3.78 7.25 40.28 3.78 1.52 232.11 3.78 8.77 30002 Assedic Tranche A NC 191.83 4.05 7.7700000000000005 40.28 4.05 1.6300000000000001 232.11 4.05 9.4 30402 A.G.S. sur TA NC 191.83 0.15 0.29 40.28 0.15 0.06 232.11 0.15 0.35 46000 Retraite sur T1 191.83 3.81 -7.3100000000000005 6.35 12.18 40.28 3.81 -1.53 6.35 2.56 232.11 3.81 -8.84 6.35 14.74 46350 Contrib. d'Equil. Général T1 191.83 0.86 -1.6500000000000001 1.29 2.47 40.28 0.86 -0.35000000000000003 1.29 0.52 232.11 0.86 -2 1.29 2.99 51000 Prévoyance Tranche A 191.83 1.03 -1.98 1.03 1.98 40.28 1.03 -0.41000000000000003 1.03 0.41000000000000003 232.11 1.03 -2.39 1.03 2.39 57050 Versement transport 191.83 2.95 5.66 40.28 2.95 1.19 232.11 2.95 6.85 57200 Fnal sur brut 191.83 0.5 0.96 40.28 0.5 0.2 232.11 0.5 1.16 57500 Contribution organisations syndicales 191.83 0.016 0.03 40.28 0.016 0.01 232.11 0.016 0.04 60100 Effort construction 191.83 0.45 0.86 40.28 0.45 0.18 232.11 0.45 1.04 60200 Comité d'entreprise 191.83 0.2 0.38 40.28 0.2 0.08 232.11 0.2 0.46 60400 Oeuvres sociales 191.83 1.25 2.4 40.28 1.25 0.5 232.11 1.25 2.9 60600 Cotisation AGEFIPH 191.83 0.6 1.1500000000000001 40.28 0.6 0.24 232.11 0.6 1.3900000000000001 60710 Contribution Formation Pro 191.83 1 1.92 40.28 1 0.4 232.11 1 2.32 60720 Contribution supplé. Formation Pro 191.83 1 1.92 40.28 1 0.4 232.11 1 2.32 60725 Formation Dialogue Social (OPCO) 191.83 0.0061 0.01 191.83 0.0061 0.01 60730 Formation supp. CDD 191.83 1 1.92 40.28 1 0.4 232.11 1 2.32 70100 Taxe sur salaire sur brut 193.81 4.25 8.24 40.69 4.25 1.73 234.5 4.25 9.97 70200 Taxe/salaire 2eme taux 966.8100000000001 4.25 41.09 -966.8100000000001 4.25 -41.09 0 4.25 0 73000 C.S.G. Deductible 190.45 6.8 -12.950000000000001 39.99 6.8 -2.72 230.44 6.8 -15.670000000000002 73355 Forfait Social 8% 2023 1.98 8 0.16 0.41 8 0.03 2.39 8 0.19 73576 Allégement RGDU -15.81 15.81 0 75050 C.S.G. non Déductible 190.45 2.4 -4.57 39.99 2.4 -0.96 230.44 2.4 -5.53 75060 C.R.D.S. 190.45 0.5 -0.95 39.99 0.5 -0.2 230.44 0.5 -1.15 76041 Prélèvement à la source 153.93 0 32.33 0 186.26 0 90010 Net à payer BS (avant PAS) 148.41 31.17 179.57999999999998 92020 Evolution Réduction cotisations sal. 2.8 0.59 3.3899999999999997 94142 Net social 31.99 0.82 40.28 31.99 0.82 40.28 94144 Montant Brut Social 40.28 40.28 Salarié : 13ALI01 - ALI HAMADI Saidat Contrat : 38 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 182.46 10 18.25 182.46 10 18.25 9540 Indem. compens. Congés Payés 20.07 20.07 10000 Brut soumis à cotisations 12 220.78 12 220.78 20000 Cotisation Maladie sur Totalité 220.78 7 15.450000000000001 220.78 7 15.450000000000001 20080 Cotisation Maladie Sup. 220.78 6 13.25 220.78 6 13.25 20090 Exo Maladie sup -220.78 6 -13.25 -220.78 6 -13.25 20200 Cotisation Vieillesse tranche A 220.78 6.9 -15.23 8.55 18.88 220.78 6.9 -15.23 8.55 18.88 20300 Cotisation Vieillesse déplafonnée 220.78 0.4 -0.88 1.9 4.19 220.78 0.4 -0.88 1.9 4.19 20400 Allocations familiales totalite 220.78 3.45 7.62 220.78 3.45 7.62 20700 Allocations familiales sup 220.78 1.8 3.97 220.78 1.8 3.97 21000 Contribution de Solidarité 220.78 0.3 0.66 220.78 0.3 0.66 22100 Accident du travail 220.78 3.78 8.35 220.78 3.78 8.35 30002 Assedic Tranche A NC 220.78 4.05 8.94 220.78 4.05 8.94 30402 A.G.S. sur TA NC 220.78 0.15 0.33 220.78 0.15 0.33 46000 Retraite sur T1 220.78 3.81 -8.41 6.35 14.02 220.78 3.81 -8.41 6.35 14.02 46350 Contrib. d'Equil. Général T1 220.78 0.86 -1.9000000000000001 1.29 2.85 220.78 0.86 -1.9000000000000001 1.29 2.85 51000 Prévoyance Tranche A 220.78 1.03 -2.27 1.03 2.27 220.78 1.03 -2.27 1.03 2.27 57050 Versement transport 220.78 2.95 6.51 220.78 2.95 6.51 57200 Fnal sur brut 220.78 0.5 1.1 220.78 0.5 1.1 57500 Contribution organisations syndicales 220.78 0.016 0.04 220.78 0.016 0.04 60100 Effort construction 220.78 0.45 0.99 220.78 0.45 0.99 60200 Comité d'entreprise 220.78 0.2 0.44 220.78 0.2 0.44 60400 Oeuvres sociales 220.78 1.25 2.7600000000000002 220.78 1.25 2.7600000000000002 60600 Cotisation AGEFIPH 220.78 0.6 1.32 220.78 0.6 1.32 60710 Contribution Formation Pro 220.78 1 2.21 220.78 1 2.21 60720 Contribution supplé. Formation Pro 220.78 1 2.21 220.78 1 2.21 60725 Formation Dialogue Social (OPCO) 220.78 0.0061 0.01 220.78 0.0061 0.01 60730 Formation supp. CDD 220.78 1 2.21 220.78 1 2.21 70100 Taxe sur salaire sur brut 223.05 4.25 9.48 223.05 4.25 9.48 73000 C.S.G. Deductible 219.19 6.8 -14.9 219.19 6.8 -14.9 73355 Forfait Social 8% 2023 2.27 8 0.18 2.27 8 0.18 73576 Allégement RGDU -0.22 -0.22 75050 C.S.G. non Déductible 219.19 2.4 -5.26 219.19 2.4 -5.26 75060 C.R.D.S. 219.19 0.5 -1.1 219.19 0.5 -1.1 76041 Prélèvement à la source 177.19 0 177.19 0 90010 Net à payer BS (avant PAS) 170.83 170.83 92020 Evolution Réduction cotisations sal. 3.23 3.23 Salarié : 13ALI01 - ALI HAMADI Saidat Contrat : 39 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 48 642.48 2030.09 48 642.48 1160 Indemnité Mensuelle Laforcade 1 75.32000000000001 75.32000000000001 1163 Indemnité forfaitaire SEGUR 2 12.030000000000001 12.030000000000001 1802 Heures repos compensateur Nuit 2.8000000000000003 13.385 37.480000000000004 2.8000000000000003 13.385 37.480000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 861.6200000000002 10 86.16 861.6200000000002 10 86.16 9540 Indem. compens. Congés Payés 94.78 94.78 10000 Brut soumis à cotisations 50.800000000000004 1042.56 50.800000000000004 1042.56 20000 Cotisation Maladie sur Totalité 1042.56 7 72.98 1042.56 7 72.98 20080 Cotisation Maladie Sup. 1042.56 6 62.550000000000004 1042.56 6 62.550000000000004 20090 Exo Maladie sup -1042.56 6 -62.550000000000004 -1042.56 6 -62.550000000000004 20200 Cotisation Vieillesse tranche A 1042.56 6.9 -71.94 8.55 89.14 1042.56 6.9 -71.94 8.55 89.14 20300 Cotisation Vieillesse déplafonnée 1042.56 0.4 -4.17 1.9 19.81 1042.56 0.4 -4.17 1.9 19.81 20400 Allocations familiales totalite 1042.56 3.45 35.97 1042.56 3.45 35.97 20700 Allocations familiales sup 1042.56 1.8 18.77 1042.56 1.8 18.77 21000 Contribution de Solidarité 1042.56 0.3 3.13 1042.56 0.3 3.13 22100 Accident du travail 1042.56 3.78 39.410000000000004 1042.56 3.78 39.410000000000004 30002 Assedic Tranche A NC 1042.56 4.05 42.22 1042.56 4.05 42.22 30402 A.G.S. sur TA NC 1042.56 0.15 1.56 1042.56 0.15 1.56 46000 Retraite sur T1 1042.56 3.81 -39.72 6.35 66.2 1042.56 3.81 -39.72 6.35 66.2 46350 Contrib. d'Equil. Général T1 1042.56 0.86 -8.97 1.29 13.450000000000001 1042.56 0.86 -8.97 1.29 13.450000000000001 51000 Prévoyance Tranche A 1042.56 1.03 -10.74 1.03 10.74 1042.56 1.03 -10.74 1.03 10.74 57050 Versement transport 1042.56 2.95 30.76 1042.56 2.95 30.76 57200 Fnal sur brut 1042.56 0.5 5.21 1042.56 0.5 5.21 57500 Contribution organisations syndicales 1042.56 0.016 0.17 1042.56 0.016 0.17 60100 Effort construction 1042.56 0.45 4.69 1042.56 0.45 4.69 60200 Comité d'entreprise 1042.56 0.2 2.09 1042.56 0.2 2.09 60400 Oeuvres sociales 1042.56 1.25 13.030000000000001 1042.56 1.25 13.030000000000001 60600 Cotisation AGEFIPH 1042.56 0.6 6.26 1042.56 0.6 6.26 60710 Contribution Formation Pro 1042.56 1 10.43 1042.56 1 10.43 60720 Contribution supplé. Formation Pro 1042.56 1 10.43 1042.56 1 10.43 60725 Formation Dialogue Social (OPCO) 1042.56 0.0061 0.06 1042.56 0.0061 0.06 60730 Formation supp. CDD 1042.56 1 10.43 1042.56 1 10.43 70100 Taxe sur salaire sur brut 1053.3 4.25 44.77 1053.3 4.25 44.77 73000 C.S.G. Deductible 1035.05 6.8 -70.38 1035.05 6.8 -70.38 73355 Forfait Social 8% 2023 10.74 8 0.86 10.74 8 0.86 75050 C.S.G. non Déductible 1035.05 2.4 -24.84 1035.05 2.4 -24.84 75060 C.R.D.S. 1035.05 0.5 -5.18 1035.05 0.5 -5.18 76041 Prélèvement à la source 836.64 0 836.64 0 90010 Net à payer BS (avant PAS) 806.62 806.62 92020 Evolution Réduction cotisations sal. 15.24 15.24 94142 Net social 828.1 21.48 1042.5600000000002 828.1 21.48 1042.5600000000002 94144 Montant Brut Social 1042.56 1042.56 Salarié : 13ALI01 - ALI HAMADI Saidat Contrat : 40 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.385 9.370000000000001 0.7000000000000001 13.385 9.370000000000001 8920 Indemnité Précarité 191.83 10 19.18 191.83 10 19.18 9540 Indem. compens. Congés Payés 21.1 21.1 10000 Brut soumis à cotisations 12.700000000000001 232.11 12.700000000000001 232.11 20000 Cotisation Maladie sur Totalité 232.11 7 16.25 232.11 7 16.25 20080 Cotisation Maladie Sup. 232.11 6 13.93 232.11 6 13.93 20090 Exo Maladie sup -232.11 6 -13.93 -232.11 6 -13.93 20200 Cotisation Vieillesse tranche A 232.11 6.9 -16.02 8.55 19.85 232.11 6.9 -16.02 8.55 19.85 20300 Cotisation Vieillesse déplafonnée 232.11 0.4 -0.93 1.9 4.41 232.11 0.4 -0.93 1.9 4.41 20400 Allocations familiales totalite 232.11 3.45 8.01 232.11 3.45 8.01 20700 Allocations familiales sup 232.11 1.8 4.18 232.11 1.8 4.18 21000 Contribution de Solidarité 232.11 0.3 0.7000000000000001 232.11 0.3 0.7000000000000001 22100 Accident du travail 232.11 3.78 8.77 232.11 3.78 8.77 30002 Assedic Tranche A NC 232.11 4.05 9.4 232.11 4.05 9.4 30402 A.G.S. sur TA NC 232.11 0.15 0.35000000000000003 232.11 0.15 0.35000000000000003 46000 Retraite sur T1 232.11 3.81 -8.84 6.35 14.74 232.11 3.81 -8.84 6.35 14.74 46350 Contrib. d'Equil. Général T1 232.11 0.86 -2 1.29 2.99 232.11 0.86 -2 1.29 2.99 51000 Prévoyance Tranche A 232.11 1.03 -2.39 1.03 2.39 232.11 1.03 -2.39 1.03 2.39 57050 Versement transport 232.11 2.95 6.8500000000000005 232.11 2.95 6.8500000000000005 57200 Fnal sur brut 232.11 0.5 1.16 232.11 0.5 1.16 57500 Contribution organisations syndicales 232.11 0.016 0.04 232.11 0.016 0.04 60100 Effort construction 232.11 0.45 1.04 232.11 0.45 1.04 60200 Comité d'entreprise 232.11 0.2 0.46 232.11 0.2 0.46 60400 Oeuvres sociales 232.11 1.25 2.9 232.11 1.25 2.9 60600 Cotisation AGEFIPH 232.11 0.6 1.3900000000000001 232.11 0.6 1.3900000000000001 60710 Contribution Formation Pro 232.11 1 2.32 232.11 1 2.32 60720 Contribution supplé. Formation Pro 232.11 1 2.32 232.11 1 2.32 60725 Formation Dialogue Social (OPCO) 232.11 0.0061 0.01 232.11 0.0061 0.01 60730 Formation supp. CDD 232.11 1 2.32 232.11 1 2.32 70100 Taxe sur salaire sur brut 234.5 4.25 9.97 234.5 4.25 9.97 73000 C.S.G. Deductible 230.44 6.8 -15.67 230.44 6.8 -15.67 73355 Forfait Social 8% 2023 2.39 8 0.19 2.39 8 0.19 75050 C.S.G. non Déductible 230.44 2.4 -5.53 230.44 2.4 -5.53 75060 C.R.D.S. 230.44 0.5 -1.15 230.44 0.5 -1.15 76041 Prélèvement à la source 186.26 0 186.26 0 90010 Net à payer BS (avant PAS) 179.58 179.58 92020 Evolution Réduction cotisations sal. 3.39 3.39 94142 Net social 184.36 4.78 232.11 184.36 4.78 232.11 94144 Montant Brut Social 232.11 232.11 Salarié : 13ALI01 - ALI HAMADI Saidat Contrat : 41 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.385 9.370000000000001 0.7000000000000001 13.385 9.370000000000001 1803 Heures repos compensateur Férié 7.5 13.385 100.39 7.5 13.385 100.39 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 351.1700000000001 10 35.12 351.1700000000001 10 35.12 9540 Indem. compens. Congés Payés 38.63 38.63 10000 Brut soumis à cotisations 20.2 424.92 20.2 424.92 20000 Cotisation Maladie sur Totalité 424.92 7 29.740000000000002 424.92 7 29.740000000000002 20080 Cotisation Maladie Sup. 424.92 6 25.5 424.92 6 25.5 20200 Cotisation Vieillesse tranche A 424.92 6.9 -29.32 8.55 36.33 424.92 6.9 -29.32 8.55 36.33 20300 Cotisation Vieillesse déplafonnée 424.92 0.4 -1.7 1.9 8.07 424.92 0.4 -1.7 1.9 8.07 20400 Allocations familiales totalite 424.92 3.45 14.66 424.92 3.45 14.66 20700 Allocations familiales sup 424.92 1.8 7.65 424.92 1.8 7.65 21000 Contribution de Solidarité 424.92 0.3 1.27 424.92 0.3 1.27 22100 Accident du travail 424.92 3.78 16.06 424.92 3.78 16.06 30002 Assedic Tranche A NC 424.92 4.05 17.21 424.92 4.05 17.21 30402 A.G.S. sur TA NC 424.92 0.15 0.64 424.92 0.15 0.64 46000 Retraite sur T1 424.92 3.81 -16.19 6.35 26.98 424.92 3.81 -16.19 6.35 26.98 46350 Contrib. d'Equil. Général T1 424.92 0.86 -3.65 1.29 5.48 424.92 0.86 -3.65 1.29 5.48 51000 Prévoyance Tranche A 424.92 1.03 -4.38 1.03 4.38 424.92 1.03 -4.38 1.03 4.38 57050 Versement transport 424.92 2.95 12.540000000000001 424.92 2.95 12.540000000000001 57200 Fnal sur brut 424.92 0.5 2.12 424.92 0.5 2.12 57500 Contribution organisations syndicales 424.92 0.016 0.07 424.92 0.016 0.07 60100 Effort construction 424.92 0.45 1.9100000000000001 424.92 0.45 1.9100000000000001 60200 Comité d'entreprise 424.92 0.2 0.85 424.92 0.2 0.85 60400 Oeuvres sociales 424.92 1.25 5.3100000000000005 424.92 1.25 5.3100000000000005 60600 Cotisation AGEFIPH 424.92 0.6 2.5500000000000003 424.92 0.6 2.5500000000000003 60710 Contribution Formation Pro 424.92 1 4.25 424.92 1 4.25 60720 Contribution supplé. Formation Pro 424.92 1 4.25 424.92 1 4.25 60725 Formation Dialogue Social (OPCO) 424.92 0.0061 0.03 424.92 0.0061 0.03 60730 Formation supp. CDD 424.92 1 4.25 424.92 1 4.25 70100 Taxe sur salaire sur brut 429.3 4.25 18.25 429.3 4.25 18.25 73000 C.S.G. Deductible 421.87 6.8 -28.69 421.87 6.8 -28.69 73355 Forfait Social 8% 2023 4.38 8 0.35000000000000003 4.38 8 0.35000000000000003 75050 C.S.G. non Déductible 421.87 2.4 -10.12 421.87 2.4 -10.12 75060 C.R.D.S. 421.87 0.5 -2.11 421.87 0.5 -2.11 76041 Prélèvement à la source 340.99 0 340.99 0 90010 Net à payer BS (avant PAS) 328.76 328.76 92020 Evolution Réduction cotisations sal. 6.21 6.21 94142 Net social 337.52 8.76 424.9200000000001 337.52 8.76 424.9200000000001 94144 Montant Brut Social 424.92 424.92 Salarié : 13ALI01 - ALI HAMADI Saidat Contrat : 42 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.385 9.370000000000001 0.7000000000000001 13.385 9.370000000000001 8920 Indemnité Précarité 191.83 10 19.18 191.83 10 19.18 9540 Indem. compens. Congés Payés 21.1 21.1 10000 Brut soumis à cotisations 12.700000000000001 232.11 12.700000000000001 232.11 20000 Cotisation Maladie sur Totalité 232.11 7 16.25 232.11 7 16.25 20080 Cotisation Maladie Sup. 232.11 6 13.93 232.11 6 13.93 20090 Exo Maladie sup -232.11 6 -13.93 -232.11 6 -13.93 20200 Cotisation Vieillesse tranche A 232.11 6.9 -16.02 8.55 19.85 232.11 6.9 -16.02 8.55 19.85 20300 Cotisation Vieillesse déplafonnée 232.11 0.4 -0.93 1.9 4.41 232.11 0.4 -0.93 1.9 4.41 20400 Allocations familiales totalite 232.11 3.45 8.01 232.11 3.45 8.01 20700 Allocations familiales sup 232.11 1.8 4.18 232.11 1.8 4.18 21000 Contribution de Solidarité 232.11 0.3 0.7000000000000001 232.11 0.3 0.7000000000000001 22100 Accident du travail 232.11 3.78 8.77 232.11 3.78 8.77 30002 Assedic Tranche A NC 232.11 4.05 9.4 232.11 4.05 9.4 30402 A.G.S. sur TA NC 232.11 0.15 0.35000000000000003 232.11 0.15 0.35000000000000003 46000 Retraite sur T1 232.11 3.81 -8.84 6.35 14.74 232.11 3.81 -8.84 6.35 14.74 46350 Contrib. d'Equil. Général T1 232.11 0.86 -2 1.29 2.99 232.11 0.86 -2 1.29 2.99 51000 Prévoyance Tranche A 232.11 1.03 -2.39 1.03 2.39 232.11 1.03 -2.39 1.03 2.39 57050 Versement transport 232.11 2.95 6.8500000000000005 232.11 2.95 6.8500000000000005 57200 Fnal sur brut 232.11 0.5 1.16 232.11 0.5 1.16 57500 Contribution organisations syndicales 232.11 0.016 0.04 232.11 0.016 0.04 60100 Effort construction 232.11 0.45 1.04 232.11 0.45 1.04 60200 Comité d'entreprise 232.11 0.2 0.46 232.11 0.2 0.46 60400 Oeuvres sociales 232.11 1.25 2.9 232.11 1.25 2.9 60600 Cotisation AGEFIPH 232.11 0.6 1.3900000000000001 232.11 0.6 1.3900000000000001 60710 Contribution Formation Pro 232.11 1 2.32 232.11 1 2.32 60720 Contribution supplé. Formation Pro 232.11 1 2.32 232.11 1 2.32 60725 Formation Dialogue Social (OPCO) 232.11 0.0061 0.01 232.11 0.0061 0.01 60730 Formation supp. CDD 232.11 1 2.32 232.11 1 2.32 70100 Taxe sur salaire sur brut 234.5 4.25 9.97 234.5 4.25 9.97 73000 C.S.G. Deductible 230.43 6.8 -15.67 230.43 6.8 -15.67 73355 Forfait Social 8% 2023 2.39 8 0.19 2.39 8 0.19 75050 C.S.G. non Déductible 230.43 2.4 -5.53 230.43 2.4 -5.53 75060 C.R.D.S. 230.43 0.5 -1.15 230.43 0.5 -1.15 76041 Prélèvement à la source 186.26 0 186.26 0 90010 Net à payer BS (avant PAS) 179.58 179.58 92020 Evolution Réduction cotisations sal. 3.39 3.39 94142 Net social 184.36 4.78 232.11 184.36 4.78 232.11 94144 Montant Brut Social 232.11 232.11 Salarié : 13ALI01 - ALI HAMADI Saidat Contrat : 43 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.385 9.370000000000001 0.7000000000000001 13.385 9.370000000000001 8920 Indemnité Précarité 191.83 10 19.18 191.83 10 19.18 9540 Indem. compens. Congés Payés 21.1 21.1 10000 Brut soumis à cotisations 12.700000000000001 232.11 12.700000000000001 232.11 20000 Cotisation Maladie sur Totalité 232.11 7 16.25 232.11 7 16.25 20080 Cotisation Maladie Sup. 232.11 6 13.93 232.11 6 13.93 20090 Exo Maladie sup -232.11 6 -13.93 -232.11 6 -13.93 20200 Cotisation Vieillesse tranche A 232.11 6.9 -16.02 8.55 19.85 232.11 6.9 -16.02 8.55 19.85 20300 Cotisation Vieillesse déplafonnée 232.11 0.4 -0.93 1.9 4.41 232.11 0.4 -0.93 1.9 4.41 20400 Allocations familiales totalite 232.11 3.45 8.01 232.11 3.45 8.01 20700 Allocations familiales sup 232.11 1.8 4.18 232.11 1.8 4.18 21000 Contribution de Solidarité 232.11 0.3 0.7000000000000001 232.11 0.3 0.7000000000000001 22100 Accident du travail 232.11 3.78 8.77 232.11 3.78 8.77 30002 Assedic Tranche A NC 232.11 4.05 9.4 232.11 4.05 9.4 30402 A.G.S. sur TA NC 232.11 0.15 0.35000000000000003 232.11 0.15 0.35000000000000003 46000 Retraite sur T1 232.11 3.81 -8.84 6.35 14.74 232.11 3.81 -8.84 6.35 14.74 46350 Contrib. d'Equil. Général T1 232.11 0.86 -2 1.29 2.99 232.11 0.86 -2 1.29 2.99 51000 Prévoyance Tranche A 232.11 1.03 -2.39 1.03 2.39 232.11 1.03 -2.39 1.03 2.39 57050 Versement transport 232.11 2.95 6.8500000000000005 232.11 2.95 6.8500000000000005 57200 Fnal sur brut 232.11 0.5 1.16 232.11 0.5 1.16 57500 Contribution organisations syndicales 232.11 0.016 0.04 232.11 0.016 0.04 60100 Effort construction 232.11 0.45 1.04 232.11 0.45 1.04 60200 Comité d'entreprise 232.11 0.2 0.46 232.11 0.2 0.46 60400 Oeuvres sociales 232.11 1.25 2.9 232.11 1.25 2.9 60600 Cotisation AGEFIPH 232.11 0.6 1.3900000000000001 232.11 0.6 1.3900000000000001 60710 Contribution Formation Pro 232.11 1 2.32 232.11 1 2.32 60720 Contribution supplé. Formation Pro 232.11 1 2.32 232.11 1 2.32 60725 Formation Dialogue Social (OPCO) 232.11 0.0061 0.01 232.11 0.0061 0.01 60730 Formation supp. CDD 232.11 1 2.32 232.11 1 2.32 70100 Taxe sur salaire sur brut 234.5 4.25 9.97 234.5 4.25 9.97 73000 C.S.G. Deductible 230.44 6.8 -15.67 230.44 6.8 -15.67 73355 Forfait Social 8% 2023 2.39 8 0.19 2.39 8 0.19 75050 C.S.G. non Déductible 230.44 2.4 -5.53 230.44 2.4 -5.53 75060 C.R.D.S. 230.44 0.5 -1.15 230.44 0.5 -1.15 76041 Prélèvement à la source 186.26 0 186.26 0 90010 Net à payer BS (avant PAS) 179.58 179.58 92020 Evolution Réduction cotisations sal. 3.39 3.39 94142 Net social 184.36 4.78 232.11 184.36 4.78 232.11 94144 Montant Brut Social 232.11 232.11 Salarié : 13ALI01 - ALI HAMADI Saidat Contrat : 44 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.385 9.370000000000001 0.7000000000000001 13.385 9.370000000000001 8920 Indemnité Précarité 191.83 10 19.18 191.83 10 19.18 9540 Indem. compens. Congés Payés 21.1 21.1 10000 Brut soumis à cotisations 12.700000000000001 232.11 12.700000000000001 232.11 20000 Cotisation Maladie sur Totalité 232.11 7 16.25 232.11 7 16.25 20080 Cotisation Maladie Sup. 232.11 6 13.93 232.11 6 13.93 20090 Exo Maladie sup -232.11 6 -13.93 -232.11 6 -13.93 20200 Cotisation Vieillesse tranche A 232.11 6.9 -16.02 8.55 19.85 232.11 6.9 -16.02 8.55 19.85 20300 Cotisation Vieillesse déplafonnée 232.11 0.4 -0.93 1.9 4.41 232.11 0.4 -0.93 1.9 4.41 20400 Allocations familiales totalite 232.11 3.45 8.01 232.11 3.45 8.01 20700 Allocations familiales sup 232.11 1.8 4.18 232.11 1.8 4.18 21000 Contribution de Solidarité 232.11 0.3 0.7000000000000001 232.11 0.3 0.7000000000000001 22100 Accident du travail 232.11 3.78 8.77 232.11 3.78 8.77 30002 Assedic Tranche A NC 232.11 4.05 9.4 232.11 4.05 9.4 30402 A.G.S. sur TA NC 232.11 0.15 0.35000000000000003 232.11 0.15 0.35000000000000003 46000 Retraite sur T1 232.11 3.81 -8.84 6.35 14.74 232.11 3.81 -8.84 6.35 14.74 46350 Contrib. d'Equil. Général T1 232.11 0.86 -2 1.29 2.99 232.11 0.86 -2 1.29 2.99 51000 Prévoyance Tranche A 232.11 1.03 -2.39 1.03 2.39 232.11 1.03 -2.39 1.03 2.39 57050 Versement transport 232.11 2.95 6.8500000000000005 232.11 2.95 6.8500000000000005 57200 Fnal sur brut 232.11 0.5 1.16 232.11 0.5 1.16 57500 Contribution organisations syndicales 232.11 0.016 0.04 232.11 0.016 0.04 60100 Effort construction 232.11 0.45 1.04 232.11 0.45 1.04 60200 Comité d'entreprise 232.11 0.2 0.46 232.11 0.2 0.46 60400 Oeuvres sociales 232.11 1.25 2.9 232.11 1.25 2.9 60600 Cotisation AGEFIPH 232.11 0.6 1.3900000000000001 232.11 0.6 1.3900000000000001 60710 Contribution Formation Pro 232.11 1 2.32 232.11 1 2.32 60720 Contribution supplé. Formation Pro 232.11 1 2.32 232.11 1 2.32 60725 Formation Dialogue Social (OPCO) 232.11 0.0061 0.01 232.11 0.0061 0.01 60730 Formation supp. CDD 232.11 1 2.32 232.11 1 2.32 70100 Taxe sur salaire sur brut 234.5 4.25 9.97 234.5 4.25 9.97 73000 C.S.G. Deductible 230.44 6.8 -15.67 230.44 6.8 -15.67 73355 Forfait Social 8% 2023 2.39 8 0.19 2.39 8 0.19 75050 C.S.G. non Déductible 230.44 2.4 -5.53 230.44 2.4 -5.53 75060 C.R.D.S. 230.44 0.5 -1.15 230.44 0.5 -1.15 76041 Prélèvement à la source 186.26 0 186.26 0 90010 Net à payer BS (avant PAS) 179.58 179.58 92020 Evolution Réduction cotisations sal. 3.39 3.39 94142 Net social 184.36 4.78 232.11 184.36 4.78 232.11 94144 Montant Brut Social 232.11 232.11 Salarié : 13ALI01 - ALI HAMADI Saidat Contrat : 45 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 13.385 18.740000000000002 1.4000000000000001 13.385 18.740000000000002 8920 Indemnité Précarité 383.6500000000001 10 38.37 383.6500000000001 10 38.37 9540 Indem. compens. Congés Payés 42.2 42.2 10000 Brut soumis à cotisations 25.400000000000002 464.22 25.400000000000002 464.22 20000 Cotisation Maladie sur Totalité 464.22 7 32.5 464.22 7 32.5 20080 Cotisation Maladie Sup. 464.22 6 27.85 464.22 6 27.85 20090 Exo Maladie sup -464.22 6 -27.85 -464.22 6 -27.85 20200 Cotisation Vieillesse tranche A 464.22 6.9 -32.03 8.55 39.69 464.22 6.9 -32.03 8.55 39.69 20300 Cotisation Vieillesse déplafonnée 464.22 0.4 -1.86 1.9 8.82 464.22 0.4 -1.86 1.9 8.82 20400 Allocations familiales totalite 464.22 3.45 16.02 464.22 3.45 16.02 20700 Allocations familiales sup 464.22 1.8 8.36 464.22 1.8 8.36 21000 Contribution de Solidarité 464.22 0.3 1.3900000000000001 464.22 0.3 1.3900000000000001 22100 Accident du travail 464.22 3.78 17.55 464.22 3.78 17.55 30002 Assedic Tranche A NC 464.22 4.05 18.8 464.22 4.05 18.8 30402 A.G.S. sur TA NC 464.22 0.15 0.7000000000000001 464.22 0.15 0.7000000000000001 46000 Retraite sur T1 464.22 3.81 -17.69 6.35 29.48 464.22 3.81 -17.69 6.35 29.48 46350 Contrib. d'Equil. Général T1 464.22 0.86 -3.99 1.29 5.99 464.22 0.86 -3.99 1.29 5.99 51000 Prévoyance Tranche A 464.22 1.03 -4.78 1.03 4.78 464.22 1.03 -4.78 1.03 4.78 57050 Versement transport 464.22 2.95 13.69 464.22 2.95 13.69 57200 Fnal sur brut 464.22 0.5 2.32 464.22 0.5 2.32 57500 Contribution organisations syndicales 464.22 0.016 0.07 464.22 0.016 0.07 60100 Effort construction 464.22 0.45 2.09 464.22 0.45 2.09 60200 Comité d'entreprise 464.22 0.2 0.93 464.22 0.2 0.93 60400 Oeuvres sociales 464.22 1.25 5.8 464.22 1.25 5.8 60600 Cotisation AGEFIPH 464.22 0.6 2.79 464.22 0.6 2.79 60710 Contribution Formation Pro 464.22 1 4.64 464.22 1 4.64 60720 Contribution supplé. Formation Pro 464.22 1 4.64 464.22 1 4.64 60725 Formation Dialogue Social (OPCO) 464.22 0.0061 0.03 464.22 0.0061 0.03 60730 Formation supp. CDD 464.22 1 4.64 464.22 1 4.64 70100 Taxe sur salaire sur brut 469 4.25 19.93 469 4.25 19.93 73000 C.S.G. Deductible 460.87 6.8 -31.34 460.87 6.8 -31.34 73355 Forfait Social 8% 2023 4.78 8 0.38 4.78 8 0.38 75050 C.S.G. non Déductible 460.87 2.4 -11.06 460.87 2.4 -11.06 75060 C.R.D.S. 460.87 0.5 -2.3 460.87 0.5 -2.3 76041 Prélèvement à la source 372.5300000000001 0 372.5300000000001 0 90010 Net à payer BS (avant PAS) 359.17 359.17 92020 Evolution Réduction cotisations sal. 6.79 6.79 94142 Net social 368.73 9.56 464.2200000000002 368.73 9.56 464.2200000000002 94144 Montant Brut Social 464.22 464.22 Salarié : 13ALI01 - ALI HAMADI Saidat Contrat : 46 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.385 9.370000000000001 0.7000000000000001 13.385 9.370000000000001 8920 Indemnité Précarité 191.83 10 19.18 191.83 10 19.18 9540 Indem. compens. Congés Payés 21.1 21.1 10000 Brut soumis à cotisations 12.700000000000001 232.11 12.700000000000001 232.11 20000 Cotisation Maladie sur Totalité 232.11 7 16.25 232.11 7 16.25 20080 Cotisation Maladie Sup. 232.11 6 13.93 232.11 6 13.93 20090 Exo Maladie sup -232.11 6 -13.93 -232.11 6 -13.93 20200 Cotisation Vieillesse tranche A 232.11 6.9 -16.02 8.55 19.85 232.11 6.9 -16.02 8.55 19.85 20300 Cotisation Vieillesse déplafonnée 232.11 0.4 -0.93 1.9 4.41 232.11 0.4 -0.93 1.9 4.41 20400 Allocations familiales totalite 232.11 3.45 8.01 232.11 3.45 8.01 20700 Allocations familiales sup 232.11 1.8 4.18 232.11 1.8 4.18 21000 Contribution de Solidarité 232.11 0.3 0.7000000000000001 232.11 0.3 0.7000000000000001 22100 Accident du travail 232.11 3.78 8.77 232.11 3.78 8.77 30002 Assedic Tranche A NC 232.11 4.05 9.4 232.11 4.05 9.4 30402 A.G.S. sur TA NC 232.11 0.15 0.35000000000000003 232.11 0.15 0.35000000000000003 46000 Retraite sur T1 232.11 3.81 -8.84 6.35 14.74 232.11 3.81 -8.84 6.35 14.74 46350 Contrib. d'Equil. Général T1 232.11 0.86 -2 1.29 2.99 232.11 0.86 -2 1.29 2.99 51000 Prévoyance Tranche A 232.11 1.03 -2.39 1.03 2.39 232.11 1.03 -2.39 1.03 2.39 57050 Versement transport 232.11 2.95 6.8500000000000005 232.11 2.95 6.8500000000000005 57200 Fnal sur brut 232.11 0.5 1.16 232.11 0.5 1.16 57500 Contribution organisations syndicales 232.11 0.016 0.04 232.11 0.016 0.04 60100 Effort construction 232.11 0.45 1.04 232.11 0.45 1.04 60200 Comité d'entreprise 232.11 0.2 0.46 232.11 0.2 0.46 60400 Oeuvres sociales 232.11 1.25 2.9 232.11 1.25 2.9 60600 Cotisation AGEFIPH 232.11 0.6 1.3900000000000001 232.11 0.6 1.3900000000000001 60710 Contribution Formation Pro 232.11 1 2.32 232.11 1 2.32 60720 Contribution supplé. Formation Pro 232.11 1 2.32 232.11 1 2.32 60725 Formation Dialogue Social (OPCO) 232.11 0.0061 0.01 232.11 0.0061 0.01 60730 Formation supp. CDD 232.11 1 2.32 232.11 1 2.32 70100 Taxe sur salaire sur brut 234.5 4.25 9.97 234.5 4.25 9.97 73000 C.S.G. Deductible 230.44 6.8 -15.67 230.44 6.8 -15.67 73355 Forfait Social 8% 2023 2.39 8 0.19 2.39 8 0.19 75050 C.S.G. non Déductible 230.44 2.4 -5.53 230.44 2.4 -5.53 75060 C.R.D.S. 230.44 0.5 -1.15 230.44 0.5 -1.15 76041 Prélèvement à la source 186.26 0 186.26 0 90010 Net à payer BS (avant PAS) 179.58 179.58 92020 Evolution Réduction cotisations sal. 3.39 3.39 94142 Net social 184.36 4.78 232.11 184.36 4.78 232.11 94144 Montant Brut Social 232.11 232.11 Salarié : 13ALI01 - ALI HAMADI Saidat Contrat : 47 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 13.385 18.740000000000002 1.4000000000000001 13.385 18.740000000000002 8920 Indemnité Précarité 383.6500000000001 10 38.37 383.6500000000001 10 38.37 9540 Indem. compens. Congés Payés 42.2 42.2 10000 Brut soumis à cotisations 25.400000000000002 464.22 25.400000000000002 464.22 20000 Cotisation Maladie sur Totalité 464.22 7 32.5 464.22 7 32.5 20080 Cotisation Maladie Sup. 464.22 6 27.85 464.22 6 27.85 20090 Exo Maladie sup -464.22 6 -27.85 -464.22 6 -27.85 20200 Cotisation Vieillesse tranche A 464.22 6.9 -32.03 8.55 39.69 464.22 6.9 -32.03 8.55 39.69 20300 Cotisation Vieillesse déplafonnée 464.22 0.4 -1.86 1.9 8.82 464.22 0.4 -1.86 1.9 8.82 20400 Allocations familiales totalite 464.22 3.45 16.02 464.22 3.45 16.02 20700 Allocations familiales sup 464.22 1.8 8.36 464.22 1.8 8.36 21000 Contribution de Solidarité 464.22 0.3 1.3900000000000001 464.22 0.3 1.3900000000000001 22100 Accident du travail 464.22 3.78 17.55 464.22 3.78 17.55 30002 Assedic Tranche A NC 464.22 4.05 18.8 464.22 4.05 18.8 30402 A.G.S. sur TA NC 464.22 0.15 0.7000000000000001 464.22 0.15 0.7000000000000001 46000 Retraite sur T1 464.22 3.81 -17.69 6.35 29.48 464.22 3.81 -17.69 6.35 29.48 46350 Contrib. d'Equil. Général T1 464.22 0.86 -3.99 1.29 5.99 464.22 0.86 -3.99 1.29 5.99 51000 Prévoyance Tranche A 464.22 1.03 -4.78 1.03 4.78 464.22 1.03 -4.78 1.03 4.78 57050 Versement transport 464.22 2.95 13.69 464.22 2.95 13.69 57200 Fnal sur brut 464.22 0.5 2.32 464.22 0.5 2.32 57500 Contribution organisations syndicales 464.22 0.016 0.07 464.22 0.016 0.07 60100 Effort construction 464.22 0.45 2.09 464.22 0.45 2.09 60200 Comité d'entreprise 464.22 0.2 0.93 464.22 0.2 0.93 60400 Oeuvres sociales 464.22 1.25 5.8 464.22 1.25 5.8 60600 Cotisation AGEFIPH 464.22 0.6 2.79 464.22 0.6 2.79 60710 Contribution Formation Pro 464.22 1 4.64 464.22 1 4.64 60720 Contribution supplé. Formation Pro 464.22 1 4.64 464.22 1 4.64 60725 Formation Dialogue Social (OPCO) 464.22 0.0061 0.03 464.22 0.0061 0.03 60730 Formation supp. CDD 464.22 1 4.64 464.22 1 4.64 70100 Taxe sur salaire sur brut 469 4.25 19.93 469 4.25 19.93 70200 Taxe/salaire 2eme taux 314.6 4.25 13.370000000000001 314.6 4.25 13.370000000000001 73000 C.S.G. Deductible 460.88 6.8 -31.34 460.88 6.8 -31.34 73355 Forfait Social 8% 2023 4.78 8 0.38 4.78 8 0.38 75050 C.S.G. non Déductible 460.88 2.4 -11.06 460.88 2.4 -11.06 75060 C.R.D.S. 460.88 0.5 -2.3 460.88 0.5 -2.3 76041 Prélèvement à la source 372.5300000000001 0 372.5300000000001 0 90010 Net à payer BS (avant PAS) 359.17 359.17 92020 Evolution Réduction cotisations sal. 6.79 6.79 94142 Net social 368.73 9.56 464.2200000000002 368.73 9.56 464.2200000000002 94144 Montant Brut Social 464.22 464.22 Salarié : 13ALI01 - ALI HAMADI Saidat Contrat : 48 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.385 9.370000000000001 0.7000000000000001 13.385 9.370000000000001 8920 Indemnité Précarité 191.83 10 19.18 191.83 10 19.18 9540 Indem. compens. Congés Payés 21.1 21.1 10000 Brut soumis à cotisations 12.700000000000001 232.11 12.700000000000001 232.11 20000 Cotisation Maladie sur Totalité 232.11 7 16.25 232.11 7 16.25 20080 Cotisation Maladie Sup. 232.11 6 13.93 232.11 6 13.93 20090 Exo Maladie sup -232.11 6 -13.93 -232.11 6 -13.93 20200 Cotisation Vieillesse tranche A 232.11 6.9 -16.02 8.55 19.85 232.11 6.9 -16.02 8.55 19.85 20300 Cotisation Vieillesse déplafonnée 232.11 0.4 -0.93 1.9 4.41 232.11 0.4 -0.93 1.9 4.41 20400 Allocations familiales totalite 232.11 3.45 8.01 232.11 3.45 8.01 20700 Allocations familiales sup 232.11 1.8 4.18 232.11 1.8 4.18 21000 Contribution de Solidarité 232.11 0.3 0.7000000000000001 232.11 0.3 0.7000000000000001 22100 Accident du travail 232.11 3.78 8.77 232.11 3.78 8.77 30002 Assedic Tranche A NC 232.11 4.05 9.4 232.11 4.05 9.4 30402 A.G.S. sur TA NC 232.11 0.15 0.35000000000000003 232.11 0.15 0.35000000000000003 46000 Retraite sur T1 232.11 3.81 -8.84 6.35 14.74 232.11 3.81 -8.84 6.35 14.74 46350 Contrib. d'Equil. Général T1 232.11 0.86 -2 1.29 2.99 232.11 0.86 -2 1.29 2.99 51000 Prévoyance Tranche A 232.11 1.03 -2.39 1.03 2.39 232.11 1.03 -2.39 1.03 2.39 57050 Versement transport 232.11 2.95 6.8500000000000005 232.11 2.95 6.8500000000000005 57200 Fnal sur brut 232.11 0.5 1.16 232.11 0.5 1.16 57500 Contribution organisations syndicales 232.11 0.016 0.04 232.11 0.016 0.04 60100 Effort construction 232.11 0.45 1.04 232.11 0.45 1.04 60200 Comité d'entreprise 232.11 0.2 0.46 232.11 0.2 0.46 60400 Oeuvres sociales 232.11 1.25 2.9 232.11 1.25 2.9 60600 Cotisation AGEFIPH 232.11 0.6 1.3900000000000001 232.11 0.6 1.3900000000000001 60710 Contribution Formation Pro 232.11 1 2.32 232.11 1 2.32 60720 Contribution supplé. Formation Pro 232.11 1 2.32 232.11 1 2.32 60725 Formation Dialogue Social (OPCO) 232.11 0.0061 0.01 232.11 0.0061 0.01 60730 Formation supp. CDD 232.11 1 2.32 232.11 1 2.32 70100 Taxe sur salaire sur brut 234.5 4.25 9.97 234.5 4.25 9.97 70200 Taxe/salaire 2eme taux 234.5 4.25 9.97 234.5 4.25 9.97 73000 C.S.G. Deductible 230.44 6.8 -15.67 230.44 6.8 -15.67 73355 Forfait Social 8% 2023 2.39 8 0.19 2.39 8 0.19 75050 C.S.G. non Déductible 230.44 2.4 -5.53 230.44 2.4 -5.53 75060 C.R.D.S. 230.44 0.5 -1.15 230.44 0.5 -1.15 76041 Prélèvement à la source 186.26 0 186.26 0 90010 Net à payer BS (avant PAS) 179.58 179.58 92020 Evolution Réduction cotisations sal. 3.39 3.39 94142 Net social 184.36 4.78 232.11 184.36 4.78 232.11 94144 Montant Brut Social 232.11 232.11 Salarié : 13ALI01 - ALI HAMADI Saidat Contrat : 49 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 13.385 18.740000000000002 1.4000000000000001 13.385 18.740000000000002 8920 Indemnité Précarité 383.6500000000001 10 38.37 383.6500000000001 10 38.37 9540 Indem. compens. Congés Payés 42.2 42.2 10000 Brut soumis à cotisations 25.400000000000002 464.22 25.400000000000002 464.22 20000 Cotisation Maladie sur Totalité 464.22 7 32.5 464.22 7 32.5 20080 Cotisation Maladie Sup. 464.22 6 27.85 464.22 6 27.85 20090 Exo Maladie sup -464.22 6 -27.85 -464.22 6 -27.85 20200 Cotisation Vieillesse tranche A 464.22 6.9 -32.03 8.55 39.69 464.22 6.9 -32.03 8.55 39.69 20300 Cotisation Vieillesse déplafonnée 464.22 0.4 -1.86 1.9 8.82 464.22 0.4 -1.86 1.9 8.82 20400 Allocations familiales totalite 464.22 3.45 16.02 464.22 3.45 16.02 20700 Allocations familiales sup 464.22 1.8 8.36 464.22 1.8 8.36 21000 Contribution de Solidarité 464.22 0.3 1.3900000000000001 464.22 0.3 1.3900000000000001 22100 Accident du travail 464.22 3.78 17.55 464.22 3.78 17.55 30002 Assedic Tranche A NC 464.22 4.05 18.8 464.22 4.05 18.8 30402 A.G.S. sur TA NC 464.22 0.15 0.7000000000000001 464.22 0.15 0.7000000000000001 46000 Retraite sur T1 464.22 3.81 -17.69 6.35 29.48 464.22 3.81 -17.69 6.35 29.48 46350 Contrib. d'Equil. Général T1 464.22 0.86 -3.99 1.29 5.99 464.22 0.86 -3.99 1.29 5.99 51000 Prévoyance Tranche A 464.22 1.03 -4.78 1.03 4.78 464.22 1.03 -4.78 1.03 4.78 57050 Versement transport 464.22 2.95 13.69 464.22 2.95 13.69 57200 Fnal sur brut 464.22 0.5 2.32 464.22 0.5 2.32 57500 Contribution organisations syndicales 464.22 0.016 0.07 464.22 0.016 0.07 60100 Effort construction 464.22 0.45 2.09 464.22 0.45 2.09 60200 Comité d'entreprise 464.22 0.2 0.93 464.22 0.2 0.93 60400 Oeuvres sociales 464.22 1.25 5.8 464.22 1.25 5.8 60600 Cotisation AGEFIPH 464.22 0.6 2.79 464.22 0.6 2.79 60710 Contribution Formation Pro 464.22 1 4.64 464.22 1 4.64 60720 Contribution supplé. Formation Pro 464.22 1 4.64 464.22 1 4.64 60725 Formation Dialogue Social (OPCO) 464.22 0.0061 0.03 464.22 0.0061 0.03 60730 Formation supp. CDD 464.22 1 4.64 464.22 1 4.64 70100 Taxe sur salaire sur brut 469 4.25 19.93 469 4.25 19.93 70200 Taxe/salaire 2eme taux 469 4.25 19.93 469 4.25 19.93 73000 C.S.G. Deductible 460.87 6.8 -31.34 460.87 6.8 -31.34 73355 Forfait Social 8% 2023 4.78 8 0.38 4.78 8 0.38 75050 C.S.G. non Déductible 460.87 2.4 -11.06 460.87 2.4 -11.06 75060 C.R.D.S. 460.87 0.5 -2.3 460.87 0.5 -2.3 76041 Prélèvement à la source 372.5300000000001 0 372.5300000000001 0 90010 Net à payer BS (avant PAS) 359.17 359.17 92020 Evolution Réduction cotisations sal. 6.79 6.79 94142 Net social 368.73 9.56 464.2200000000002 368.73 9.56 464.2200000000002 94144 Montant Brut Social 464.22 464.22 Salarié : 1310000314 - ASSA Béatrice Contrat : 22 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 406 3.93 1595.58 406 3.93 1595.58 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.58 12 140.25 1772.58 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 158.56 7.8 -12.370000000000001 158.56 7.8 -12.370000000000001 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1310000314 - ASSA Béatrice Contrat : 23 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 406 3.93 1595.58 406 3.93 1595.58 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.58 19 222.05 1772.58 19 222.05 1160 Indemnité Mensuelle Laforcade 1 29.810000000000002 29.810000000000002 1163 Indemnité forfaitaire SEGUR 2 4.76 4.76 8920 Indemnité Précarité 256.62 10 25.66 256.62 10 25.66 9540 Indem. compens. Congés Payés 28.23 28.23 10000 Brut soumis à cotisations 19 310.51 19 310.51 20000 Cotisation Maladie sur Totalité 310.51 7 21.740000000000002 310.51 7 21.740000000000002 20080 Cotisation Maladie Sup. 310.51 6 18.63 310.51 6 18.63 20090 Exo Maladie sup -310.51 6 -18.63 -310.51 6 -18.63 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 310.51 0.4 -1.24 1.9 5.9 310.51 0.4 -1.24 1.9 5.9 20400 Allocations familiales totalite 310.51 3.45 10.71 310.51 3.45 10.71 20700 Allocations familiales sup 310.51 1.8 5.59 310.51 1.8 5.59 21000 Contribution de Solidarité 310.51 0.3 0.93 310.51 0.3 0.93 22100 Accident du travail 310.51 3.78 11.74 310.51 3.78 11.74 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 74.05 4.05 3 74.05 4.05 3 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 74.05 0.15 0.11 74.05 0.15 0.11 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 74.05 8.1 -6 13.49 9.99 74.05 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 74.05 1.08 -0.8 1.62 1.2 74.05 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 74.05 0.14 -0.1 0.21 0.16 74.05 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 74.05 1.515 -1.12 1.515 1.12 74.05 1.515 -1.12 1.515 1.12 57050 Versement transport 310.51 2.95 9.16 310.51 2.95 9.16 57200 Fnal sur brut 310.51 0.5 1.55 310.51 0.5 1.55 57500 Contribution organisations syndicales 310.51 0.016 0.05 310.51 0.016 0.05 60100 Effort construction 310.51 0.45 1.4000000000000001 310.51 0.45 1.4000000000000001 60200 Comité d'entreprise 310.51 0.2 0.62 310.51 0.2 0.62 60400 Oeuvres sociales 310.51 1.25 3.88 310.51 1.25 3.88 60600 Cotisation AGEFIPH 310.51 0.6 1.86 310.51 0.6 1.86 60710 Contribution Formation Pro 310.51 1 3.11 310.51 1 3.11 60720 Contribution supplé. Formation Pro 310.51 1 3.11 310.51 1 3.11 60730 Formation supp. CDD 310.51 1 3.11 310.51 1 3.11 70100 Taxe sur salaire sur brut 314.07 4.25 13.35 314.07 4.25 13.35 73000 C.S.G. Deductible 308.63 6.8 -20.990000000000002 308.63 6.8 -20.990000000000002 73355 Forfait Social 8% 2023 3.56 8 0.28 3.56 8 0.28 73576 Allégement RGDU -17.3 -17.3 75050 C.S.G. non Déductible 308.63 2.4 -7.41 308.63 2.4 -7.41 75060 C.R.D.S. 308.63 0.5 -1.54 308.63 0.5 -1.54 76041 Prélèvement à la source 250.13 7.8 -19.51 250.13 7.8 -19.51 90010 Net à payer BS (avant PAS) 241.18 241.18 92020 Evolution Réduction cotisations sal. 4.53 4.53 Salarié : 1310000314 - ASSA Béatrice Contrat : 24 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 406 3.93 1595.58 406 3.93 1595.58 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.58 12 140.25 1772.58 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 158.56 7.8 -12.370000000000001 158.56 7.8 -12.370000000000001 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1310000314 - ASSA Béatrice Contrat : 25 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 65.24 4.05 2.64 65.24 4.05 2.64 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 65.24 0.15 0.1 65.24 0.15 0.1 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 65.24 8.1 -5.28 13.49 8.8 65.24 8.1 -5.28 13.49 8.8 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 65.24 1.08 -0.7000000000000001 1.62 1.06 65.24 1.08 -0.7000000000000001 1.62 1.06 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 65.24 0.14 -0.09 0.21 0.14 65.24 0.14 -0.09 0.21 0.14 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 65.24 1.515 -0.99 1.515 0.99 65.24 1.515 -0.99 1.515 0.99 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.46 4.25 8.43 198.46 4.25 8.43 73000 C.S.G. Deductible 195.03 6.8 -13.26 195.03 6.8 -13.26 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.03 2.4 -4.68 195.03 2.4 -4.68 75060 C.R.D.S. 195.03 0.5 -0.98 195.03 0.5 -0.98 76041 Prélèvement à la source 158.34 7.8 -12.35 158.34 7.8 -12.35 90010 Net à payer BS (avant PAS) 152.68 152.68 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1310000314 - ASSA Béatrice Contrat : 26 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 7 81.81 1772.5800000000002 7 81.81 1160 Indemnité Mensuelle Laforcade 1 10.98 10.98 1163 Indemnité forfaitaire SEGUR 2 1.75 1.75 8920 Indemnité Précarité 94.54 10 9.450000000000001 94.54 10 9.450000000000001 9540 Indem. compens. Congés Payés 10.4 10.4 10000 Brut soumis à cotisations 7 114.39 7 114.39 20000 Cotisation Maladie sur Totalité 114.39 7 8.01 114.39 7 8.01 20080 Cotisation Maladie Sup. 114.39 6 6.86 114.39 6 6.86 20090 Exo Maladie sup -114.39 6 -6.86 -114.39 6 -6.86 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 114.39 0.4 -0.46 1.9 2.17 114.39 0.4 -0.46 1.9 2.17 20400 Allocations familiales totalite 114.39 3.45 3.95 114.39 3.45 3.95 20700 Allocations familiales sup 114.39 1.8 2.06 114.39 1.8 2.06 21000 Contribution de Solidarité 114.39 0.3 0.34 114.39 0.3 0.34 22100 Accident du travail 114.39 3.78 4.32 114.39 3.78 4.32 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC -16.49 4.05 -0.67 -16.49 4.05 -0.67 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre -16.49 0.15 -0.02 -16.49 0.15 -0.02 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC -16.49 8.1 1.34 13.49 -2.22 -16.49 8.1 1.34 13.49 -2.22 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 -16.49 1.08 0.18 1.62 -0.27 -16.49 1.08 0.18 1.62 -0.27 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 -16.49 0.14 0.02 0.21 -0.03 -16.49 0.14 0.02 0.21 -0.03 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) -16.49 1.515 0.25 1.515 -0.25 -16.49 1.515 0.25 1.515 -0.25 57050 Versement transport 114.39 2.95 3.37 114.39 2.95 3.37 57200 Fnal sur brut 114.39 0.5 0.5700000000000001 114.39 0.5 0.5700000000000001 57500 Contribution organisations syndicales 114.39 0.016 0.02 114.39 0.016 0.02 60100 Effort construction 114.39 0.45 0.51 114.39 0.45 0.51 60200 Comité d'entreprise 114.39 0.2 0.23 114.39 0.2 0.23 60400 Oeuvres sociales 114.39 1.25 1.43 114.39 1.25 1.43 60600 Cotisation AGEFIPH 114.39 0.6 0.6900000000000001 114.39 0.6 0.6900000000000001 60710 Contribution Formation Pro 114.39 1 1.1400000000000001 114.39 1 1.1400000000000001 60720 Contribution supplé. Formation Pro 114.39 1 1.1400000000000001 114.39 1 1.1400000000000001 60725 Formation Dialogue Social (OPCO) 114.39 0.0061 0.01 114.39 0.0061 0.01 60730 Formation supp. CDD 114.39 1 1.1400000000000001 114.39 1 1.1400000000000001 70100 Taxe sur salaire sur brut 115.49000000000001 4.25 4.91 115.49000000000001 4.25 4.91 73000 C.S.G. Deductible 113.49 6.8 -7.72 113.49 6.8 -7.72 73355 Forfait Social 8% 2023 1.1 8 0.09 1.1 8 0.09 73576 Allégement RGDU -6.37 -6.37 75050 C.S.G. non Déductible 113.49 2.4 -2.72 113.49 2.4 -2.72 75060 C.R.D.S. 113.49 0.5 -0.57 113.49 0.5 -0.57 76041 Prélèvement à la source 91.32 7.8 -7.12 91.32 7.8 -7.12 90010 Net à payer BS (avant PAS) 88.03 88.03 92020 Evolution Réduction cotisations sal. 1.67 1.67 Salarié : 1310000314 - ASSA Béatrice Contrat : 27 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.04 4.05 3 74.04 4.05 3 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.04 0.15 0.11 74.04 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.04 8.1 -6 13.49 9.99 74.04 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.04 1.08 -0.8 1.62 1.2 74.04 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 122.0800000000001 0.14 -0.17 0.21 0.26 122.0800000000001 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.04 0.14 -0.1 0.21 0.16 74.04 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.04 1.515 -1.12 1.515 1.12 74.04 1.515 -1.12 1.515 1.12 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.5 4.25 8.44 198.5 4.25 8.44 73000 C.S.G. Deductible 195.07 6.8 -13.26 195.07 6.8 -13.26 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.07 2.4 -4.68 195.07 2.4 -4.68 75060 C.R.D.S. 195.07 0.5 -0.98 195.07 0.5 -0.98 76041 Prélèvement à la source 158.51 7.8 -12.36 158.51 7.8 -12.36 90010 Net à payer BS (avant PAS) 152.85 152.85 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1310000314 - ASSA Béatrice Contrat : 28 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.04 4.05 3 74.04 4.05 3 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.04 0.15 0.11 74.04 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.04 8.1 -6 13.49 9.99 74.04 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.04 1.08 -0.8 1.62 1.2 74.04 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 122.0799999999998 0.14 -0.17 0.21 0.26 122.0799999999998 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.04 0.14 -0.1 0.21 0.16 74.04 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.04 1.515 -1.12 1.515 1.12 74.04 1.515 -1.12 1.515 1.12 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.5 4.25 8.44 198.5 4.25 8.44 73000 C.S.G. Deductible 195.06 6.8 -13.26 195.06 6.8 -13.26 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.06 2.4 -4.68 195.06 2.4 -4.68 75060 C.R.D.S. 195.06 0.5 -0.98 195.06 0.5 -0.98 76041 Prélèvement à la source 158.51 7.8 -12.36 158.51 7.8 -12.36 90010 Net à payer BS (avant PAS) 152.85 152.85 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1310000314 - ASSA Béatrice Contrat : 29 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.04 4.05 3 74.04 4.05 3 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.04 0.15 0.11 74.04 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.04 8.1 -6 13.49 9.99 74.04 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.04 1.08 -0.8 1.62 1.2 74.04 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.04 0.14 -0.1 0.21 0.16 74.04 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.04 1.515 -1.12 1.515 1.12 74.04 1.515 -1.12 1.515 1.12 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.5 4.25 8.44 198.5 4.25 8.44 73000 C.S.G. Deductible 195.07 6.8 -13.26 195.07 6.8 -13.26 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.07 2.4 -4.68 195.07 2.4 -4.68 75060 C.R.D.S. 195.07 0.5 -0.98 195.07 0.5 -0.98 76041 Prélèvement à la source 158.51 7.8 -12.36 158.51 7.8 -12.36 90010 Net à payer BS (avant PAS) 152.85 152.85 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1310000314 - ASSA Béatrice Contrat : 30 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.04 4.05 3 74.04 4.05 3 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.04 0.15 0.11 74.04 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.04 8.1 -6 13.49 9.99 74.04 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.04 1.08 -0.8 1.62 1.2 74.04 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 122.0800000000002 0.14 -0.17 0.21 0.26 122.0800000000002 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.04 0.14 -0.1 0.21 0.16 74.04 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.04 1.515 -1.12 1.515 1.12 74.04 1.515 -1.12 1.515 1.12 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.5 4.25 8.44 198.5 4.25 8.44 73000 C.S.G. Deductible 195.07 6.8 -13.26 195.07 6.8 -13.26 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.07 2.4 -4.68 195.07 2.4 -4.68 75060 C.R.D.S. 195.07 0.5 -0.98 195.07 0.5 -0.98 76041 Prélèvement à la source 158.51 7.8 -12.36 158.51 7.8 -12.36 90010 Net à payer BS (avant PAS) 152.85 152.85 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1310000314 - ASSA Béatrice Contrat : 31 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 6 70.82000000000001 1790.1200000000001 6 70.82000000000001 1160 Indemnité Mensuelle Laforcade 1 9.42 9.42 1163 Indemnité forfaitaire SEGUR 2 1.5 1.5 8920 Indemnité Précarité 81.73 10 8.17 81.73 10 8.17 9540 Indem. compens. Congés Payés 8.99 8.99 10000 Brut soumis à cotisations 6 98.89 6 98.89 20000 Cotisation Maladie sur Totalité 98.89 7 6.92 98.89 7 6.92 20080 Cotisation Maladie Sup. 98.89 6 5.93 98.89 6 5.93 20090 Exo Maladie sup -98.89 6 -5.93 -98.89 6 -5.93 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 98.89 0.4 -0.4 1.9 1.8800000000000001 98.89 0.4 -0.4 1.9 1.8800000000000001 20400 Allocations familiales totalite 98.89 3.45 3.41 98.89 3.45 3.41 20700 Allocations familiales sup 98.89 1.8 1.78 98.89 1.8 1.78 21000 Contribution de Solidarité 98.89 0.3 0.3 98.89 0.3 0.3 22100 Accident du travail 98.89 3.78 3.74 98.89 3.78 3.74 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC -23.19 4.05 -0.9400000000000001 -23.19 4.05 -0.9400000000000001 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre -23.19 0.15 -0.03 -23.19 0.15 -0.03 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC -23.19 8.1 1.8800000000000001 13.49 -3.13 -23.19 8.1 1.8800000000000001 13.49 -3.13 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 -23.19 1.08 0.25 1.62 -0.38 -23.19 1.08 0.25 1.62 -0.38 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 -23.19 0.14 0.03 0.21 -0.05 -23.19 0.14 0.03 0.21 -0.05 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) -23.19 1.515 0.35000000000000003 1.515 -0.35000000000000003 -23.19 1.515 0.35000000000000003 1.515 -0.35000000000000003 57050 Versement transport 98.89 2.95 2.92 98.89 2.95 2.92 57200 Fnal sur brut 98.89 0.5 0.49 98.89 0.5 0.49 57500 Contribution organisations syndicales 98.89 0.016 0.02 98.89 0.016 0.02 60100 Effort construction 98.89 0.45 0.45 98.89 0.45 0.45 60200 Comité d'entreprise 98.89 0.2 0.2 98.89 0.2 0.2 60400 Oeuvres sociales 98.89 1.25 1.24 98.89 1.25 1.24 60600 Cotisation AGEFIPH 98.89 0.6 0.59 98.89 0.6 0.59 60710 Contribution Formation Pro 98.89 1 0.99 98.89 1 0.99 60720 Contribution supplé. Formation Pro 98.89 1 0.99 98.89 1 0.99 60725 Formation Dialogue Social (OPCO) 98.89 0.0061 0.01 98.89 0.0061 0.01 60730 Formation supp. CDD 98.89 1 0.99 98.89 1 0.99 70100 Taxe sur salaire sur brut 99.8 4.25 4.24 99.8 4.25 4.24 73000 C.S.G. Deductible 98.07 6.8 -6.67 98.07 6.8 -6.67 73355 Forfait Social 8% 2023 0.91 8 0.07 0.91 8 0.07 73576 Allégement RGDU -6.3 -6.3 75050 C.S.G. non Déductible 98.07 2.4 -2.35 98.07 2.4 -2.35 75060 C.R.D.S. 98.07 0.5 -0.49 98.07 0.5 -0.49 76041 Prélèvement à la source 78.78 7.8 -6.140000000000001 78.78 7.8 -6.140000000000001 90010 Net à payer BS (avant PAS) 75.94 75.94 92020 Evolution Réduction cotisations sal. 1.45 1.45 Salarié : 1310000314 - ASSA Béatrice Contrat : 32 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.87 7.8 -12.47 159.87 7.8 -12.47 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1310000314 - ASSA Béatrice Contrat : 33 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.87 7.8 -12.47 159.87 7.8 -12.47 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1310000314 - ASSA Béatrice Contrat : 34 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0800000000004 0.14 -0.17 0.21 0.26 122.0800000000004 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.87 7.8 -12.47 159.87 7.8 -12.47 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1310000314 - ASSA Béatrice Contrat : 35 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0800000000002 0.14 -0.17 0.21 0.26 122.0800000000002 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.74 6.8 -13.38 196.74 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.74 2.4 -4.72 196.74 2.4 -4.72 75060 C.R.D.S. 196.74 0.5 -0.98 196.74 0.5 -0.98 76041 Prélèvement à la source 159.87 7.8 -12.47 159.87 7.8 -12.47 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1310000314 - ASSA Béatrice Contrat : 36 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.87 7.8 -12.47 159.87 7.8 -12.47 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1310000314 - ASSA Béatrice Contrat : 37 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 326.94 10 32.69 326.94 10 32.69 9540 Indem. compens. Congés Payés 35.96 35.96 10000 Brut soumis à cotisations 24 395.59000000000003 24 395.59000000000003 20000 Cotisation Maladie sur Totalité 395.5900000000001 7 27.69 395.5900000000001 7 27.69 20080 Cotisation Maladie Sup. 395.5900000000001 6 23.740000000000002 395.5900000000001 6 23.740000000000002 20090 Exo Maladie sup -395.5900000000001 6 -23.740000000000002 -395.5900000000001 6 -23.740000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 20400 Allocations familiales totalite 395.59000000000003 3.45 13.65 395.59000000000003 3.45 13.65 20700 Allocations familiales sup 395.59000000000003 1.8 7.12 395.59000000000003 1.8 7.12 21000 Contribution de Solidarité 395.5900000000001 0.3 1.19 395.5900000000001 0.3 1.19 22100 Accident du travail 395.5900000000001 3.78 14.950000000000001 395.5900000000001 3.78 14.950000000000001 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 159.13 4.05 6.44 159.13 4.05 6.44 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 159.13 0.15 0.24 159.13 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 159.13 8.1 -12.89 13.49 21.47 159.13 8.1 -12.89 13.49 21.47 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 159.13 1.08 -1.72 1.62 2.58 159.13 1.08 -1.72 1.62 2.58 46500 Contrib. d'Equil. Technique T1 236.4600000000005 0.14 -0.33 0.21 0.5 236.4600000000005 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 159.13 0.14 -0.22 0.21 0.33 159.13 0.14 -0.22 0.21 0.33 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 159.13 1.515 -2.41 1.515 2.41 159.13 1.515 -2.41 1.515 2.41 57050 Versement transport 395.5900000000001 2.95 11.67 395.5900000000001 2.95 11.67 57200 Fnal sur brut 395.5900000000001 0.5 1.98 395.5900000000001 0.5 1.98 57500 Contribution organisations syndicales 395.5900000000001 0.016 0.06 395.5900000000001 0.016 0.06 60100 Effort construction 395.5900000000001 0.45 1.78 395.5900000000001 0.45 1.78 60200 Comité d'entreprise 395.5900000000001 0.2 0.79 395.5900000000001 0.2 0.79 60400 Oeuvres sociales 395.59000000000003 1.25 4.94 395.59000000000003 1.25 4.94 60600 Cotisation AGEFIPH 395.5900000000001 0.6 2.37 395.5900000000001 0.6 2.37 60710 Contribution Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60720 Contribution supplé. Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60725 Formation Dialogue Social (OPCO) 395.5900000000001 0.0061 0.02 395.5900000000001 0.0061 0.02 60730 Formation supp. CDD 395.5900000000001 1 3.96 395.5900000000001 1 3.96 70100 Taxe sur salaire sur brut 400.44 4.25 17.02 400.44 4.25 17.02 73000 C.S.G. Deductible 393.52 6.8 -26.76 393.52 6.8 -26.76 73355 Forfait Social 8% 2023 4.85 8 0.39 4.85 8 0.39 73576 Allégement RGDU -25.2 -25.2 75050 C.S.G. non Déductible 393.52 2.4 -9.44 393.52 2.4 -9.44 75060 C.R.D.S. 393.52 0.5 -1.97 393.52 0.5 -1.97 76041 Prélèvement à la source 319.88 7.8 -24.95 319.88 7.8 -24.95 90010 Net à payer BS (avant PAS) 308.4700000000001 308.4700000000001 92020 Evolution Réduction cotisations sal. 5.77 5.77 94142 Net social 313.35 4.88 395.59 313.35 4.88 395.59 94144 Montant Brut Social 395.5900000000001 395.5900000000001 Salarié : 1310000314 - ASSA Béatrice Contrat : 38 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 326.94 10 32.69 326.94 10 32.69 9540 Indem. compens. Congés Payés 35.96 35.96 10000 Brut soumis à cotisations 24 395.59000000000003 24 395.59000000000003 20000 Cotisation Maladie sur Totalité 395.5900000000001 7 27.69 395.5900000000001 7 27.69 20080 Cotisation Maladie Sup. 395.5900000000001 6 23.740000000000002 395.5900000000001 6 23.740000000000002 20090 Exo Maladie sup -395.5900000000001 6 -23.740000000000002 -395.5900000000001 6 -23.740000000000002 20200 Cotisation Vieillesse tranche A 472.91 6.9 -32.63 8.55 40.43 472.91 6.9 -32.63 8.55 40.43 20300 Cotisation Vieillesse déplafonnée 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 20400 Allocations familiales totalite 395.59000000000003 3.45 13.65 395.59000000000003 3.45 13.65 20700 Allocations familiales sup 395.59000000000003 1.8 7.12 395.59000000000003 1.8 7.12 21000 Contribution de Solidarité 395.5900000000001 0.3 1.19 395.5900000000001 0.3 1.19 22100 Accident du travail 395.5900000000001 3.78 14.950000000000001 395.5900000000001 3.78 14.950000000000001 30002 Assedic Tranche A NC 472.91 4.05 19.150000000000002 472.91 4.05 19.150000000000002 30202 Assedic Tranche B NC -77.32 4.05 -3.13 -77.32 4.05 -3.13 30402 A.G.S. sur TA NC 472.91 0.15 0.71 472.91 0.15 0.71 30450 A.G.S. sur TB Non Cadre -77.32 0.15 -0.12 -77.32 0.15 -0.12 46000 Retraite sur T1 472.91 3.81 -18.02 6.35 30.03 472.91 3.81 -18.02 6.35 30.03 46100 Retraite sur T2 NC -77.32 8.1 6.26 13.49 -10.43 -77.32 8.1 6.26 13.49 -10.43 46350 Contrib. d'Equil. Général T1 472.91 0.86 -4.07 1.29 6.1000000000000005 472.91 0.86 -4.07 1.29 6.1000000000000005 46400 Contrib. d'Equil. Général T2 -77.32 1.08 0.84 1.62 -1.25 -77.32 1.08 0.84 1.62 -1.25 46500 Contrib. d'Equil. Technique T1 472.9099999999994 0.14 -0.66 0.21 0.99 472.9099999999994 0.14 -0.66 0.21 0.99 46530 Contrib. d'Equil. Technique T2 -77.32 0.14 0.11 0.21 -0.16 -77.32 0.14 0.11 0.21 -0.16 51000 Prévoyance Tranche A 472.91 1.03 -4.87 1.03 4.87 472.91 1.03 -4.87 1.03 4.87 52100 Prévoyance Tranche B (Non Cadre) -77.32 1.515 1.17 1.515 -1.17 -77.32 1.515 1.17 1.515 -1.17 57050 Versement transport 395.5900000000001 2.95 11.67 395.5900000000001 2.95 11.67 57200 Fnal sur brut 395.5900000000001 0.5 1.98 395.5900000000001 0.5 1.98 57500 Contribution organisations syndicales 395.5900000000001 0.016 0.06 395.5900000000001 0.016 0.06 60100 Effort construction 395.5900000000001 0.45 1.78 395.5900000000001 0.45 1.78 60200 Comité d'entreprise 395.5900000000001 0.2 0.79 395.5900000000001 0.2 0.79 60400 Oeuvres sociales 395.59000000000003 1.25 4.94 395.59000000000003 1.25 4.94 60600 Cotisation AGEFIPH 395.5900000000001 0.6 2.37 395.5900000000001 0.6 2.37 60710 Contribution Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60720 Contribution supplé. Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60725 Formation Dialogue Social (OPCO) 395.5900000000001 0.0061 0.02 395.5900000000001 0.0061 0.02 60730 Formation supp. CDD 395.5900000000001 1 3.96 395.5900000000001 1 3.96 70100 Taxe sur salaire sur brut 399.29 4.25 16.97 399.29 4.25 16.97 73000 C.S.G. Deductible 392.36 6.8 -26.68 392.36 6.8 -26.68 73355 Forfait Social 8% 2023 3.7 8 0.3 3.7 8 0.3 73576 Allégement RGDU -25.2 -25.2 75050 C.S.G. non Déductible 392.36 2.4 -9.42 392.36 2.4 -9.42 75060 C.R.D.S. 392.36 0.5 -1.96 392.36 0.5 -1.96 76041 Prélèvement à la source 315.46 7.8 -24.61 315.46 7.8 -24.61 90010 Net à payer BS (avant PAS) 304.0800000000001 304.0800000000001 92020 Evolution Réduction cotisations sal. 5.79 5.79 94142 Net social 313.82 9.74 395.59 313.82 9.74 395.59 94144 Montant Brut Social 395.5900000000001 395.5900000000001 Salarié : 1310000314 - ASSA Béatrice Contrat : 39 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999994 0.14 -0.17 0.21 0.25 118.4099999999994 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 7.8 -12.48 159.94 7.8 -12.48 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1310000314 - ASSA Béatrice Contrat : 40 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999994 0.14 -0.17 0.21 0.25 118.4099999999994 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 7.8 -12.48 159.94 7.8 -12.48 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1310000314 - ASSA Béatrice Contrat : 41 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.87 7.8 -12.47 159.87 7.8 -12.47 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1310000314 - ASSA Béatrice Contrat : 42 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999993 0.14 -0.17 0.21 0.26 122.0799999999993 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.87 7.8 -12.47 159.87 7.8 -12.47 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1310000314 - ASSA Béatrice Contrat : 43 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.94 7.8 -12.48 159.94 7.8 -12.48 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1310000314 - ASSA Béatrice Contrat : 44 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 36 424.90000000000003 1790.1200000000001 36 424.90000000000003 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 1163 Indemnité forfaitaire SEGUR 2 9.02 9.02 8920 Indemnité Précarité 490.41 10 49.04 490.41 10 49.04 9540 Indem. compens. Congés Payés 53.95 53.95 10000 Brut soumis à cotisations 36 593.4 36 593.4 20000 Cotisation Maladie sur Totalité 593.4 7 41.54 593.4 7 41.54 20080 Cotisation Maladie Sup. 593.4 6 35.6 593.4 6 35.6 20090 Exo Maladie sup -593.4 6 -35.6 -593.4 6 -35.6 20200 Cotisation Vieillesse tranche A 591.33 6.9 -40.800000000000004 8.55 50.56 591.33 6.9 -40.800000000000004 8.55 50.56 20300 Cotisation Vieillesse déplafonnée 593.4 0.4 -2.37 1.9 11.27 593.4 0.4 -2.37 1.9 11.27 20400 Allocations familiales totalite 593.4 3.45 20.47 593.4 3.45 20.47 20700 Allocations familiales sup 593.4 1.8 10.68 593.4 1.8 10.68 21000 Contribution de Solidarité 593.4 0.3 1.78 593.4 0.3 1.78 22100 Accident du travail 593.4 3.78 22.43 593.4 3.78 22.43 30002 Assedic Tranche A NC 591.33 4.05 23.95 591.33 4.05 23.95 30202 Assedic Tranche B NC 2.07 4.05 0.08 2.07 4.05 0.08 30402 A.G.S. sur TA NC 591.33 0.15 0.89 591.33 0.15 0.89 46000 Retraite sur T1 591.33 3.81 -22.53 6.35 37.550000000000004 591.33 3.81 -22.53 6.35 37.550000000000004 46100 Retraite sur T2 NC 2.07 8.1 -0.17 13.49 0.28 2.07 8.1 -0.17 13.49 0.28 46350 Contrib. d'Equil. Général T1 591.33 0.86 -5.09 1.29 7.63 591.33 0.86 -5.09 1.29 7.63 46400 Contrib. d'Equil. Général T2 2.07 1.08 -0.02 1.62 0.03 2.07 1.08 -0.02 1.62 0.03 46500 Contrib. d'Equil. Technique T1 591.33 0.14 -0.8300000000000001 0.21 1.24 591.33 0.14 -0.8300000000000001 0.21 1.24 51000 Prévoyance Tranche A 591.33 1.03 -6.09 1.03 6.09 591.33 1.03 -6.09 1.03 6.09 52100 Prévoyance Tranche B (Non Cadre) 2.07 1.515 -0.03 1.515 0.03 2.07 1.515 -0.03 1.515 0.03 57050 Versement transport 593.4 2.95 17.51 593.4 2.95 17.51 57200 Fnal sur brut 593.4 0.5 2.97 593.4 0.5 2.97 57500 Contribution organisations syndicales 593.4 0.016 0.09 593.4 0.016 0.09 60100 Effort construction 593.4 0.45 2.67 593.4 0.45 2.67 60200 Comité d'entreprise 593.4 0.2 1.19 593.4 0.2 1.19 60400 Oeuvres sociales 593.4 1.25 7.42 593.4 1.25 7.42 60600 Cotisation AGEFIPH 593.4 0.6 3.56 593.4 0.6 3.56 60710 Contribution Formation Pro 593.4 1 5.93 593.4 1 5.93 60720 Contribution supplé. Formation Pro 593.4 1 5.93 593.4 1 5.93 60725 Formation Dialogue Social (OPCO) 593.4 0.0061 0.04 593.4 0.0061 0.04 60730 Formation supp. CDD 593.4 1 5.93 593.4 1 5.93 70100 Taxe sur salaire sur brut 599.52 4.25 25.48 599.52 4.25 25.48 73000 C.S.G. Deductible 589.14 6.8 -40.06 589.14 6.8 -40.06 73355 Forfait Social 8% 2023 6.12 8 0.49 6.12 8 0.49 73576 Allégement RGDU -37.8 -37.8 75050 C.S.G. non Déductible 589.14 2.4 -14.14 589.14 2.4 -14.14 75060 C.R.D.S. 589.14 0.5 -2.95 589.14 0.5 -2.95 76041 Prélèvement à la source 475.41 7.8 -37.08 475.41 7.8 -37.08 90010 Net à payer BS (avant PAS) 458.32 458.32 92020 Evolution Réduction cotisations sal. 8.68 8.68 94142 Net social 470.5 12.18 593.4000000000002 470.5 12.18 593.4000000000002 94144 Montant Brut Social 593.4 593.4 Salarié : 1310000314 - ASSA Béatrice Contrat : 45 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 7.8 -12.48 159.94 7.8 -12.48 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1310000314 - ASSA Béatrice Contrat : 46 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 36 424.90000000000003 1790.1200000000001 36 424.90000000000003 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 1163 Indemnité forfaitaire SEGUR 2 9.02 9.02 8920 Indemnité Précarité 490.41 10 49.04 490.41 10 49.04 9540 Indem. compens. Congés Payés 53.95 53.95 10000 Brut soumis à cotisations 36 593.4 36 593.4 20000 Cotisation Maladie sur Totalité 593.4 7 41.54 593.4 7 41.54 20080 Cotisation Maladie Sup. 593.4 6 35.6 593.4 6 35.6 20090 Exo Maladie sup -593.4 6 -35.6 -593.4 6 -35.6 20200 Cotisation Vieillesse tranche A 591.33 6.9 -40.800000000000004 8.55 50.56 591.33 6.9 -40.800000000000004 8.55 50.56 20300 Cotisation Vieillesse déplafonnée 593.4 0.4 -2.37 1.9 11.27 593.4 0.4 -2.37 1.9 11.27 20400 Allocations familiales totalite 593.4 3.45 20.47 593.4 3.45 20.47 20700 Allocations familiales sup 593.4 1.8 10.68 593.4 1.8 10.68 21000 Contribution de Solidarité 593.4 0.3 1.78 593.4 0.3 1.78 22100 Accident du travail 593.4 3.78 22.43 593.4 3.78 22.43 30002 Assedic Tranche A NC 591.33 4.05 23.95 591.33 4.05 23.95 30202 Assedic Tranche B NC 2.07 4.05 0.08 2.07 4.05 0.08 30402 A.G.S. sur TA NC 591.33 0.15 0.89 591.33 0.15 0.89 46000 Retraite sur T1 591.33 3.81 -22.53 6.35 37.550000000000004 591.33 3.81 -22.53 6.35 37.550000000000004 46100 Retraite sur T2 NC 2.07 8.1 -0.17 13.49 0.28 2.07 8.1 -0.17 13.49 0.28 46350 Contrib. d'Equil. Général T1 591.33 0.86 -5.09 1.29 7.63 591.33 0.86 -5.09 1.29 7.63 46400 Contrib. d'Equil. Général T2 2.07 1.08 -0.02 1.62 0.03 2.07 1.08 -0.02 1.62 0.03 46500 Contrib. d'Equil. Technique T1 591.33 0.14 -0.8300000000000001 0.21 1.24 591.33 0.14 -0.8300000000000001 0.21 1.24 51000 Prévoyance Tranche A 591.33 1.03 -6.09 1.03 6.09 591.33 1.03 -6.09 1.03 6.09 52100 Prévoyance Tranche B (Non Cadre) 2.07 1.515 -0.03 1.515 0.03 2.07 1.515 -0.03 1.515 0.03 57050 Versement transport 593.4 2.95 17.51 593.4 2.95 17.51 57200 Fnal sur brut 593.4 0.5 2.97 593.4 0.5 2.97 57500 Contribution organisations syndicales 593.4 0.016 0.09 593.4 0.016 0.09 60100 Effort construction 593.4 0.45 2.67 593.4 0.45 2.67 60200 Comité d'entreprise 593.4 0.2 1.19 593.4 0.2 1.19 60400 Oeuvres sociales 593.4 1.25 7.42 593.4 1.25 7.42 60600 Cotisation AGEFIPH 593.4 0.6 3.56 593.4 0.6 3.56 60710 Contribution Formation Pro 593.4 1 5.93 593.4 1 5.93 60720 Contribution supplé. Formation Pro 593.4 1 5.93 593.4 1 5.93 60725 Formation Dialogue Social (OPCO) 593.4 0.0061 0.04 593.4 0.0061 0.04 60730 Formation supp. CDD 593.4 1 5.93 593.4 1 5.93 70100 Taxe sur salaire sur brut 599.52 4.25 25.48 599.52 4.25 25.48 73000 C.S.G. Deductible 589.14 6.8 -40.06 589.14 6.8 -40.06 73355 Forfait Social 8% 2023 6.12 8 0.49 6.12 8 0.49 73576 Allégement RGDU -37.8 -37.8 75050 C.S.G. non Déductible 589.14 2.4 -14.14 589.14 2.4 -14.14 75060 C.R.D.S. 589.14 0.5 -2.95 589.14 0.5 -2.95 76041 Prélèvement à la source 475.41 7.8 -37.08 475.41 7.8 -37.08 90010 Net à payer BS (avant PAS) 458.32 458.32 92020 Evolution Réduction cotisations sal. 8.68 8.68 94142 Net social 470.5 12.18 593.4000000000002 470.5 12.18 593.4000000000002 94144 Montant Brut Social 593.4 593.4 Salarié : 1310000314 - ASSA Béatrice Contrat : 47 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 7.8 -12.48 159.94 7.8 -12.48 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1310000314 - ASSA Béatrice Contrat : 48 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.94 7.8 -12.48 159.94 7.8 -12.48 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1310000314 - ASSA Béatrice Contrat : 49 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 7.8 -12.48 159.94 7.8 -12.48 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1310000314 - ASSA Béatrice Contrat : 50 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.87 7.5 -11.99 159.87 7.5 -11.99 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.69 2.52 197.8 156.69 2.52 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1310000314 - ASSA Béatrice Contrat : 51 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 326.94 10 32.69 326.94 10 32.69 9540 Indem. compens. Congés Payés 35.96 35.96 10000 Brut soumis à cotisations 24 395.59000000000003 24 395.59000000000003 20000 Cotisation Maladie sur Totalité 395.5900000000001 7 27.69 395.5900000000001 7 27.69 20080 Cotisation Maladie Sup. 395.5900000000001 6 23.740000000000002 395.5900000000001 6 23.740000000000002 20090 Exo Maladie sup -395.5900000000001 6 -23.740000000000002 -395.5900000000001 6 -23.740000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 20400 Allocations familiales totalite 395.59000000000003 3.45 13.65 395.59000000000003 3.45 13.65 20700 Allocations familiales sup 395.59000000000003 1.8 7.12 395.59000000000003 1.8 7.12 21000 Contribution de Solidarité 395.5900000000001 0.3 1.19 395.5900000000001 0.3 1.19 22100 Accident du travail 395.5900000000001 3.78 14.950000000000001 395.5900000000001 3.78 14.950000000000001 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 159.13 4.05 6.44 159.13 4.05 6.44 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 159.13 0.15 0.24 159.13 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 159.13 8.1 -12.89 13.49 21.47 159.13 8.1 -12.89 13.49 21.47 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 159.13 1.08 -1.72 1.62 2.58 159.13 1.08 -1.72 1.62 2.58 46500 Contrib. d'Equil. Technique T1 236.460000000001 0.14 -0.33 0.21 0.5 236.460000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 159.13 0.14 -0.22 0.21 0.33 159.13 0.14 -0.22 0.21 0.33 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 159.13 1.515 -2.41 1.515 2.41 159.13 1.515 -2.41 1.515 2.41 57050 Versement transport 395.5900000000001 2.95 11.67 395.5900000000001 2.95 11.67 57200 Fnal sur brut 395.5900000000001 0.5 1.98 395.5900000000001 0.5 1.98 57500 Contribution organisations syndicales 395.5900000000001 0.016 0.06 395.5900000000001 0.016 0.06 60100 Effort construction 395.5900000000001 0.45 1.78 395.5900000000001 0.45 1.78 60200 Comité d'entreprise 395.5900000000001 0.2 0.79 395.5900000000001 0.2 0.79 60400 Oeuvres sociales 395.59000000000003 1.25 4.94 395.59000000000003 1.25 4.94 60600 Cotisation AGEFIPH 395.5900000000001 0.6 2.37 395.5900000000001 0.6 2.37 60710 Contribution Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60720 Contribution supplé. Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60725 Formation Dialogue Social (OPCO) 395.5900000000001 0.0061 0.02 395.5900000000001 0.0061 0.02 60730 Formation supp. CDD 395.5900000000001 1 3.96 395.5900000000001 1 3.96 70100 Taxe sur salaire sur brut 400.44 4.25 17.02 400.44 4.25 17.02 73000 C.S.G. Deductible 393.52 6.8 -26.76 393.52 6.8 -26.76 73355 Forfait Social 8% 2023 4.85 8 0.39 4.85 8 0.39 73576 Allégement RGDU -25.2 -25.2 75050 C.S.G. non Déductible 393.52 2.4 -9.44 393.52 2.4 -9.44 75060 C.R.D.S. 393.52 0.5 -1.97 393.52 0.5 -1.97 76041 Prélèvement à la source 319.88 7.8 -24.95 319.88 7.8 -24.95 90010 Net à payer BS (avant PAS) 308.4700000000001 308.4700000000001 92020 Evolution Réduction cotisations sal. 5.77 5.77 94142 Net social 313.35 4.88 395.59 313.35 4.88 395.59 94144 Montant Brut Social 395.5900000000001 395.5900000000001 Salarié : 1310000314 - ASSA Béatrice Contrat : 52 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 326.94 10 32.69 326.94 10 32.69 9540 Indem. compens. Congés Payés 35.96 35.96 10000 Brut soumis à cotisations 24 395.59000000000003 24 395.59000000000003 20000 Cotisation Maladie sur Totalité 395.5900000000001 7 27.69 395.5900000000001 7 27.69 20080 Cotisation Maladie Sup. 395.5900000000001 6 23.740000000000002 395.5900000000001 6 23.740000000000002 20090 Exo Maladie sup -395.5900000000001 6 -23.740000000000002 -395.5900000000001 6 -23.740000000000002 20200 Cotisation Vieillesse tranche A 611.12 6.9 -42.17 8.55 52.25 611.12 6.9 -42.17 8.55 52.25 20300 Cotisation Vieillesse déplafonnée 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 20400 Allocations familiales totalite 395.59000000000003 3.45 13.65 395.59000000000003 3.45 13.65 20700 Allocations familiales sup 395.59000000000003 1.8 7.12 395.59000000000003 1.8 7.12 21000 Contribution de Solidarité 395.5900000000001 0.3 1.19 395.5900000000001 0.3 1.19 22100 Accident du travail 395.5900000000001 3.78 14.950000000000001 395.5900000000001 3.78 14.950000000000001 30002 Assedic Tranche A NC 611.12 4.05 24.75 611.12 4.05 24.75 30202 Assedic Tranche B NC -215.53 4.05 -8.73 -215.53 4.05 -8.73 30402 A.G.S. sur TA NC 611.12 0.15 0.92 611.12 0.15 0.92 30450 A.G.S. sur TB Non Cadre -215.53 0.15 -0.32 -215.53 0.15 -0.32 46000 Retraite sur T1 611.12 3.81 -23.28 6.35 38.81 611.12 3.81 -23.28 6.35 38.81 46100 Retraite sur T2 NC -215.53 8.1 17.46 13.49 -29.07 -215.53 8.1 17.46 13.49 -29.07 46350 Contrib. d'Equil. Général T1 611.12 0.86 -5.26 1.29 7.88 611.12 0.86 -5.26 1.29 7.88 46400 Contrib. d'Equil. Général T2 -215.53 1.08 2.33 1.62 -3.49 -215.53 1.08 2.33 1.62 -3.49 46500 Contrib. d'Equil. Technique T1 611.119999999999 0.14 -0.86 0.21 1.28 611.119999999999 0.14 -0.86 0.21 1.28 46530 Contrib. d'Equil. Technique T2 -215.53 0.14 0.3 0.21 -0.45 -215.53 0.14 0.3 0.21 -0.45 51000 Prévoyance Tranche A 611.12 1.03 -6.29 1.03 6.29 611.12 1.03 -6.29 1.03 6.29 52100 Prévoyance Tranche B (Non Cadre) -215.53 1.515 3.27 1.515 -3.27 -215.53 1.515 3.27 1.515 -3.27 57050 Versement transport 395.5900000000001 2.95 11.67 395.5900000000001 2.95 11.67 57200 Fnal sur brut 395.5900000000001 0.5 1.98 395.5900000000001 0.5 1.98 57500 Contribution organisations syndicales 395.5900000000001 0.016 0.06 395.5900000000001 0.016 0.06 60100 Effort construction 395.5900000000001 0.45 1.78 395.5900000000001 0.45 1.78 60200 Comité d'entreprise 395.5900000000001 0.2 0.79 395.5900000000001 0.2 0.79 60400 Oeuvres sociales 395.59000000000003 1.25 4.94 395.59000000000003 1.25 4.94 60600 Cotisation AGEFIPH 395.5900000000001 0.6 2.37 395.5900000000001 0.6 2.37 60710 Contribution Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60720 Contribution supplé. Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60725 Formation Dialogue Social (OPCO) 395.5900000000001 0.0061 0.02 395.5900000000001 0.0061 0.02 60730 Formation supp. CDD 395.5900000000001 1 3.96 395.5900000000001 1 3.96 70100 Taxe sur salaire sur brut 398.61 4.25 16.94 398.61 4.25 16.94 73000 C.S.G. Deductible 391.68 6.8 -26.63 391.68 6.8 -26.63 73355 Forfait Social 8% 2023 3.02 8 0.24 3.02 8 0.24 73576 Allégement RGDU -25.2 -25.2 75050 C.S.G. non Déductible 391.68 2.4 -9.4 391.68 2.4 -9.4 75060 C.R.D.S. 391.68 0.5 -1.96 391.68 0.5 -1.96 76041 Prélèvement à la source 312.88 7.5 -23.47 312.88 7.5 -23.47 90010 Net à payer BS (avant PAS) 301.52 301.52 92020 Evolution Réduction cotisations sal. 5.8 5.8 94142 Net social 314.1 12.58 395.59 314.1 12.58 395.59 94144 Montant Brut Social 395.5900000000001 395.5900000000001 Salarié : 1310000314 - ASSA Béatrice Contrat : 53 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0800000000008 0.14 -0.17 0.21 0.26 122.0800000000008 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.87 7.5 -11.99 159.87 7.5 -11.99 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.69 2.52 197.8 156.69 2.52 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1310000314 - ASSA Béatrice Contrat : 54 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0800000000008 0.14 -0.17 0.21 0.26 122.0800000000008 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.87 7.5 -11.99 159.87 7.5 -11.99 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.69 2.52 197.8 156.69 2.52 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1310000314 - ASSA Béatrice Contrat : 55 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999981 0.14 -0.17 0.21 0.26 122.0799999999981 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.87 7.5 -11.99 159.87 7.5 -11.99 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.69 2.52 197.8 156.69 2.52 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1310000314 - ASSA Béatrice Contrat : 56 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.87 7.5 -11.99 159.87 7.5 -11.99 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.69 2.52 197.8 156.69 2.52 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1310000314 - ASSA Béatrice Contrat : 57 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 7.5 -12 159.94 7.5 -12 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1310000314 - ASSA Béatrice Contrat : 58 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 70200 Taxe/salaire 2eme taux 148.95000000000002 4.25 6.33 148.95000000000002 4.25 6.33 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.87 7.5 -11.99 159.87 7.5 -11.99 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.69 2.52 197.8 156.69 2.52 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1310000314 - ASSA Béatrice Contrat : 59 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 70200 Taxe/salaire 2eme taux 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.87 7.5 -11.99 159.87 7.5 -11.99 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.69 2.52 197.8 156.69 2.52 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1310000314 - ASSA Béatrice Contrat : 60 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 7.5 -12 159.94 7.5 -12 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1310000314 - ASSA Béatrice Contrat : 61 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.94 7.5 -12 159.94 7.5 -12 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1310000314 - ASSA Béatrice Contrat : 62 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 326.94 10 32.69 326.94 10 32.69 9540 Indem. compens. Congés Payés 35.96 35.96 10000 Brut soumis à cotisations 24 395.59000000000003 24 395.59000000000003 20000 Cotisation Maladie sur Totalité 395.5900000000001 7 27.69 395.5900000000001 7 27.69 20080 Cotisation Maladie Sup. 395.5900000000001 6 23.740000000000002 395.5900000000001 6 23.740000000000002 20090 Exo Maladie sup -395.5900000000001 6 -23.740000000000002 -395.5900000000001 6 -23.740000000000002 20200 Cotisation Vieillesse tranche A 472.91 6.9 -32.63 8.55 40.43 472.91 6.9 -32.63 8.55 40.43 20300 Cotisation Vieillesse déplafonnée 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 20400 Allocations familiales totalite 395.59000000000003 3.45 13.65 395.59000000000003 3.45 13.65 20700 Allocations familiales sup 395.59000000000003 1.8 7.12 395.59000000000003 1.8 7.12 21000 Contribution de Solidarité 395.5900000000001 0.3 1.19 395.5900000000001 0.3 1.19 22100 Accident du travail 395.5900000000001 3.78 14.950000000000001 395.5900000000001 3.78 14.950000000000001 30002 Assedic Tranche A NC 472.91 4.05 19.150000000000002 472.91 4.05 19.150000000000002 30202 Assedic Tranche B NC -77.32 4.05 -3.13 -77.32 4.05 -3.13 30402 A.G.S. sur TA NC 472.91 0.15 0.71 472.91 0.15 0.71 30450 A.G.S. sur TB Non Cadre -77.32 0.15 -0.12 -77.32 0.15 -0.12 46000 Retraite sur T1 472.91 3.81 -18.02 6.35 30.03 472.91 3.81 -18.02 6.35 30.03 46100 Retraite sur T2 NC -77.32 8.1 6.26 13.49 -10.43 -77.32 8.1 6.26 13.49 -10.43 46350 Contrib. d'Equil. Général T1 472.91 0.86 -4.07 1.29 6.1000000000000005 472.91 0.86 -4.07 1.29 6.1000000000000005 46400 Contrib. d'Equil. Général T2 -77.32 1.08 0.84 1.62 -1.25 -77.32 1.08 0.84 1.62 -1.25 46500 Contrib. d'Equil. Technique T1 472.91 0.14 -0.66 0.21 0.99 472.91 0.14 -0.66 0.21 0.99 46530 Contrib. d'Equil. Technique T2 -77.32 0.14 0.11 0.21 -0.16 -77.32 0.14 0.11 0.21 -0.16 51000 Prévoyance Tranche A 472.91 1.03 -4.87 1.03 4.87 472.91 1.03 -4.87 1.03 4.87 52100 Prévoyance Tranche B (Non Cadre) -77.32 1.515 1.17 1.515 -1.17 -77.32 1.515 1.17 1.515 -1.17 57050 Versement transport 395.5900000000001 2.95 11.67 395.5900000000001 2.95 11.67 57200 Fnal sur brut 395.5900000000001 0.5 1.98 395.5900000000001 0.5 1.98 57500 Contribution organisations syndicales 395.5900000000001 0.016 0.06 395.5900000000001 0.016 0.06 60100 Effort construction 395.5900000000001 0.45 1.78 395.5900000000001 0.45 1.78 60200 Comité d'entreprise 395.5900000000001 0.2 0.79 395.5900000000001 0.2 0.79 60400 Oeuvres sociales 395.59000000000003 1.25 4.94 395.59000000000003 1.25 4.94 60600 Cotisation AGEFIPH 395.5900000000001 0.6 2.37 395.5900000000001 0.6 2.37 60710 Contribution Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60720 Contribution supplé. Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60725 Formation Dialogue Social (OPCO) 395.5900000000001 0.0061 0.02 395.5900000000001 0.0061 0.02 60730 Formation supp. CDD 395.5900000000001 1 3.96 395.5900000000001 1 3.96 70100 Taxe sur salaire sur brut 399.29 4.25 16.97 399.29 4.25 16.97 70200 Taxe/salaire 2eme taux 399.29 4.25 16.97 399.29 4.25 16.97 73000 C.S.G. Deductible 392.37 6.8 -26.68 392.37 6.8 -26.68 73355 Forfait Social 8% 2023 3.7 8 0.3 3.7 8 0.3 73576 Allégement RGDU -25.2 -25.2 75050 C.S.G. non Déductible 392.37 2.4 -9.42 392.37 2.4 -9.42 75060 C.R.D.S. 392.37 0.5 -1.96 392.37 0.5 -1.96 76041 Prélèvement à la source 315.46 7.5 -23.66 315.46 7.5 -23.66 90010 Net à payer BS (avant PAS) 304.0800000000001 304.0800000000001 92020 Evolution Réduction cotisations sal. 5.79 5.79 94142 Net social 313.82 9.74 395.59 313.82 9.74 395.59 94144 Montant Brut Social 395.5900000000001 395.5900000000001 Salarié : 1310000314 - ASSA Béatrice Contrat : 63 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4100000000017 0.14 -0.17 0.21 0.25 118.4100000000017 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 7.5 -12 159.94 7.5 -12 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1310000314 - ASSA Béatrice Contrat : 64 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 7.5 -12 159.94 7.5 -12 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1310000314 - ASSA Béatrice Contrat : 65 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 421.26 10 42.13 421.26 10 42.13 9540 Indem. compens. Congés Payés 46.34 46.34 10000 Brut soumis à cotisations 24 509.73 24 509.73 20000 Cotisation Maladie sur Totalité 509.73 7 35.68 509.73 7 35.68 20080 Cotisation Maladie Sup. 509.73 6 30.580000000000002 509.73 6 30.580000000000002 20090 Exo Maladie sup -509.73 6 -30.580000000000002 -509.73 6 -30.580000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 509.73 0.4 -2.04 1.9 9.68 509.73 0.4 -2.04 1.9 9.68 20400 Allocations familiales totalite 509.73 3.45 17.59 509.73 3.45 17.59 20700 Allocations familiales sup 509.73 1.8 9.18 509.73 1.8 9.18 21000 Contribution de Solidarité 509.73 0.3 1.53 509.73 0.3 1.53 22100 Accident du travail 509.73 3.78 19.27 509.73 3.78 19.27 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 273.27 4.05 11.07 273.27 4.05 11.07 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 273.27 0.15 0.41000000000000003 273.27 0.15 0.41000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 273.27 8.1 -22.13 13.49 36.86 273.27 8.1 -22.13 13.49 36.86 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 273.27 1.08 -2.95 1.62 4.43 273.27 1.08 -2.95 1.62 4.43 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 273.27 0.14 -0.38 0.21 0.5700000000000001 273.27 0.14 -0.38 0.21 0.5700000000000001 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 273.27 1.515 -4.14 1.515 4.14 273.27 1.515 -4.14 1.515 4.14 57050 Versement transport 509.73 2.95 15.040000000000001 509.73 2.95 15.040000000000001 57200 Fnal sur brut 509.73 0.5 2.5500000000000003 509.73 0.5 2.5500000000000003 57500 Contribution organisations syndicales 509.73 0.016 0.08 509.73 0.016 0.08 60100 Effort construction 509.73 0.45 2.29 509.73 0.45 2.29 60200 Comité d'entreprise 509.73 0.2 1.02 509.73 0.2 1.02 60400 Oeuvres sociales 509.73 1.25 6.37 509.73 1.25 6.37 60600 Cotisation AGEFIPH 509.73 0.6 3.06 509.73 0.6 3.06 60710 Contribution Formation Pro 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 60720 Contribution supplé. Formation Pro 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 60725 Formation Dialogue Social (OPCO) 509.73 0.0061 0.03 509.73 0.0061 0.03 60730 Formation supp. CDD 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 70100 Taxe sur salaire sur brut 516.3100000000001 4.25 21.94 516.3100000000001 4.25 21.94 70200 Taxe/salaire 2eme taux 516.3100000000001 4.25 21.94 516.3100000000001 4.25 21.94 73000 C.S.G. Deductible 507.39 6.8 -34.5 507.39 6.8 -34.5 73355 Forfait Social 8% 2023 6.58 8 0.53 6.58 8 0.53 75050 C.S.G. non Déductible 507.39 2.4 -12.18 507.39 2.4 -12.18 75060 C.R.D.S. 507.39 0.5 -2.54 507.39 0.5 -2.54 76041 Prélèvement à la source 413.4600000000001 7.5 -31.01 413.4600000000001 7.5 -31.01 90010 Net à payer BS (avant PAS) 398.74 398.74 92020 Evolution Réduction cotisations sal. 7.43 7.43 94142 Net social 403.62 4.88 509.73 403.62 4.88 509.73 94144 Montant Brut Social 509.73 509.73 Salarié : 1310000314 - ASSA Béatrice Contrat : 66 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.409999999999 0.14 -0.17 0.21 0.25 118.409999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 7.5 -12 159.94 7.5 -12 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1310000314 - ASSA Béatrice Contrat : 67 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 326.94 10 32.69 326.94 10 32.69 9540 Indem. compens. Congés Payés 35.96 35.96 10000 Brut soumis à cotisations 24 395.59000000000003 24 395.59000000000003 20000 Cotisation Maladie sur Totalité 395.5900000000001 7 27.69 395.5900000000001 7 27.69 20080 Cotisation Maladie Sup. 395.5900000000001 6 23.740000000000002 395.5900000000001 6 23.740000000000002 20090 Exo Maladie sup -395.5900000000001 6 -23.740000000000002 -395.5900000000001 6 -23.740000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 20400 Allocations familiales totalite 395.59000000000003 3.45 13.65 395.59000000000003 3.45 13.65 20700 Allocations familiales sup 395.59000000000003 1.8 7.12 395.59000000000003 1.8 7.12 21000 Contribution de Solidarité 395.5900000000001 0.3 1.19 395.5900000000001 0.3 1.19 22100 Accident du travail 395.5900000000001 3.78 14.950000000000001 395.5900000000001 3.78 14.950000000000001 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 151.07 4.05 6.12 151.07 4.05 6.12 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 151.07 0.15 0.23 151.07 0.15 0.23 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 151.07 8.1 -12.24 13.49 20.38 151.07 8.1 -12.24 13.49 20.38 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 151.07 1.08 -1.6300000000000001 1.62 2.45 151.07 1.08 -1.6300000000000001 1.62 2.45 46500 Contrib. d'Equil. Technique T1 244.5199999999986 0.14 -0.34 0.21 0.51 244.5199999999986 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 151.07 0.14 -0.21 0.21 0.32 151.07 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 151.07 1.515 -2.29 1.515 2.29 151.07 1.515 -2.29 1.515 2.29 57050 Versement transport 395.5900000000001 2.95 11.67 395.5900000000001 2.95 11.67 57200 Fnal sur brut 395.5900000000001 0.5 1.98 395.5900000000001 0.5 1.98 57500 Contribution organisations syndicales 395.5900000000001 0.016 0.06 395.5900000000001 0.016 0.06 60100 Effort construction 395.5900000000001 0.45 1.78 395.5900000000001 0.45 1.78 60200 Comité d'entreprise 395.5900000000001 0.2 0.79 395.5900000000001 0.2 0.79 60400 Oeuvres sociales 395.59000000000003 1.25 4.94 395.59000000000003 1.25 4.94 60600 Cotisation AGEFIPH 395.5900000000001 0.6 2.37 395.5900000000001 0.6 2.37 60710 Contribution Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60720 Contribution supplé. Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60725 Formation Dialogue Social (OPCO) 395.5900000000001 0.0061 0.02 395.5900000000001 0.0061 0.02 60730 Formation supp. CDD 395.5900000000001 1 3.96 395.5900000000001 1 3.96 70100 Taxe sur salaire sur brut 400.40000000000003 4.25 17.02 400.40000000000003 4.25 17.02 70200 Taxe/salaire 2eme taux 400.40000000000003 4.25 17.02 400.40000000000003 4.25 17.02 73000 C.S.G. Deductible 393.4700000000001 6.8 -26.76 393.4700000000001 6.8 -26.76 73355 Forfait Social 8% 2023 4.81 8 0.38 4.81 8 0.38 73576 Allégement RGDU -25.2 -25.2 75050 C.S.G. non Déductible 393.4700000000001 2.4 -9.44 393.4700000000001 2.4 -9.44 75060 C.R.D.S. 393.4700000000001 0.5 -1.97 393.4700000000001 0.5 -1.97 76041 Prélèvement à la source 319.73 7.5 -23.98 319.73 7.5 -23.98 90010 Net à payer BS (avant PAS) 308.3200000000001 308.3200000000001 92020 Evolution Réduction cotisations sal. 5.77 5.77 94142 Net social 313.36 5.04 395.59 313.36 5.04 395.59 94144 Montant Brut Social 395.5900000000001 395.5900000000001 Salarié : 1310000314 - ASSA Béatrice Contrat : 68 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 70200 Taxe/salaire 2eme taux 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.87 7.5 -11.99 159.87 7.5 -11.99 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.69 2.52 197.8 156.69 2.52 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1310000314 - ASSA Béatrice Contrat : 69 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11.5 135.73 1790.1200000000001 11.5 135.73 1160 Indemnité Mensuelle Laforcade 1 18.05 18.05 1163 Indemnité forfaitaire SEGUR 2 2.88 2.88 8920 Indemnité Précarité 156.66 10 15.67 156.66 10 15.67 9540 Indem. compens. Congés Payés 17.23 17.23 10000 Brut soumis à cotisations 11.5 189.56 11.5 189.56 20000 Cotisation Maladie sur Totalité 189.56 7 13.27 189.56 7 13.27 20080 Cotisation Maladie Sup. 189.56 6 11.370000000000001 189.56 6 11.370000000000001 20090 Exo Maladie sup -189.56 6 -11.370000000000001 -189.56 6 -11.370000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 189.56 0.4 -0.76 1.9 3.6 189.56 0.4 -0.76 1.9 3.6 20400 Allocations familiales totalite 189.56 3.45 6.54 189.56 3.45 6.54 20700 Allocations familiales sup 189.56 1.8 3.41 189.56 1.8 3.41 21000 Contribution de Solidarité 189.56 0.3 0.5700000000000001 189.56 0.3 0.5700000000000001 22100 Accident du travail 189.56 3.78 7.17 189.56 3.78 7.17 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 67.48 4.05 2.73 67.48 4.05 2.73 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 67.48 0.15 0.1 67.48 0.15 0.1 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 67.48 8.1 -5.47 13.49 9.1 67.48 8.1 -5.47 13.49 9.1 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 67.48 1.08 -0.73 1.62 1.09 67.48 1.08 -0.73 1.62 1.09 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 67.48 0.14 -0.09 0.21 0.14 67.48 0.14 -0.09 0.21 0.14 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 67.48 1.515 -1.02 1.515 1.02 67.48 1.515 -1.02 1.515 1.02 57050 Versement transport 189.56 2.95 5.59 189.56 2.95 5.59 57200 Fnal sur brut 189.56 0.5 0.9500000000000001 189.56 0.5 0.9500000000000001 57500 Contribution organisations syndicales 189.56 0.016 0.03 189.56 0.016 0.03 60100 Effort construction 189.56 0.45 0.85 189.56 0.45 0.85 60200 Comité d'entreprise 189.56 0.2 0.38 189.56 0.2 0.38 60400 Oeuvres sociales 189.56 1.25 2.37 189.56 1.25 2.37 60600 Cotisation AGEFIPH 189.56 0.6 1.1400000000000001 189.56 0.6 1.1400000000000001 60710 Contribution Formation Pro 189.56 1 1.9000000000000001 189.56 1 1.9000000000000001 60720 Contribution supplé. Formation Pro 189.56 1 1.9000000000000001 189.56 1 1.9000000000000001 60725 Formation Dialogue Social (OPCO) 189.56 0.0061 0.01 189.56 0.0061 0.01 60730 Formation supp. CDD 189.56 1 1.9000000000000001 189.56 1 1.9000000000000001 70100 Taxe sur salaire sur brut 191.84 4.25 8.15 191.84 4.25 8.15 70200 Taxe/salaire 2eme taux 191.84 4.25 8.15 191.84 4.25 8.15 73000 C.S.G. Deductible 188.52 6.8 -12.82 188.52 6.8 -12.82 73355 Forfait Social 8% 2023 2.28 8 0.18 2.28 8 0.18 73576 Allégement RGDU -12.07 -12.07 75050 C.S.G. non Déductible 188.52 2.4 -4.52 188.52 2.4 -4.52 75060 C.R.D.S. 188.52 0.5 -0.94 188.52 0.5 -0.94 76041 Prélèvement à la source 153.12 7.5 -11.48 153.12 7.5 -11.48 90010 Net à payer BS (avant PAS) 147.66 147.66 92020 Evolution Réduction cotisations sal. 2.77 2.77 94142 Net social 150.18 2.52 189.56 150.18 2.52 189.56 94144 Montant Brut Social 189.56 189.56 Salarié : 1310000314 - ASSA Béatrice Contrat : 70 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 7.5 -12 159.94 7.5 -12 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1310000314 - ASSA Béatrice Contrat : 71 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 326.94 10 32.69 326.94 10 32.69 9540 Indem. compens. Congés Payés 35.96 35.96 10000 Brut soumis à cotisations 24 395.59000000000003 24 395.59000000000003 20000 Cotisation Maladie sur Totalité 395.5900000000001 7 27.69 395.5900000000001 7 27.69 20080 Cotisation Maladie Sup. 395.5900000000001 6 23.740000000000002 395.5900000000001 6 23.740000000000002 20090 Exo Maladie sup -395.5900000000001 6 -23.740000000000002 -395.5900000000001 6 -23.740000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 20400 Allocations familiales totalite 395.59000000000003 3.45 13.65 395.59000000000003 3.45 13.65 20700 Allocations familiales sup 395.59000000000003 1.8 7.12 395.59000000000003 1.8 7.12 21000 Contribution de Solidarité 395.5900000000001 0.3 1.19 395.5900000000001 0.3 1.19 22100 Accident du travail 395.5900000000001 3.78 14.950000000000001 395.5900000000001 3.78 14.950000000000001 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 159.13 4.05 6.44 159.13 4.05 6.44 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 159.13 0.15 0.24 159.13 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 159.13 8.1 -12.89 13.49 21.47 159.13 8.1 -12.89 13.49 21.47 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 159.13 1.08 -1.72 1.62 2.58 159.13 1.08 -1.72 1.62 2.58 46500 Contrib. d'Equil. Technique T1 236.4600000000028 0.14 -0.33 0.21 0.5 236.4600000000028 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 159.13 0.14 -0.22 0.21 0.33 159.13 0.14 -0.22 0.21 0.33 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 159.13 1.515 -2.41 1.515 2.41 159.13 1.515 -2.41 1.515 2.41 57050 Versement transport 395.5900000000001 2.95 11.67 395.5900000000001 2.95 11.67 57200 Fnal sur brut 395.5900000000001 0.5 1.98 395.5900000000001 0.5 1.98 57500 Contribution organisations syndicales 395.5900000000001 0.016 0.06 395.5900000000001 0.016 0.06 60100 Effort construction 395.5900000000001 0.45 1.78 395.5900000000001 0.45 1.78 60200 Comité d'entreprise 395.5900000000001 0.2 0.79 395.5900000000001 0.2 0.79 60400 Oeuvres sociales 395.59000000000003 1.25 4.94 395.59000000000003 1.25 4.94 60600 Cotisation AGEFIPH 395.5900000000001 0.6 2.37 395.5900000000001 0.6 2.37 60710 Contribution Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60720 Contribution supplé. Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60725 Formation Dialogue Social (OPCO) 395.5900000000001 0.0061 0.02 395.5900000000001 0.0061 0.02 60730 Formation supp. CDD 395.5900000000001 1 3.96 395.5900000000001 1 3.96 70100 Taxe sur salaire sur brut 400.44 4.25 17.02 400.44 4.25 17.02 70200 Taxe/salaire 2eme taux 400.44 4.25 17.02 400.44 4.25 17.02 73000 C.S.G. Deductible 393.52 6.8 -26.76 393.52 6.8 -26.76 73355 Forfait Social 8% 2023 4.85 8 0.39 4.85 8 0.39 73576 Allégement RGDU -25.2 -25.2 75050 C.S.G. non Déductible 393.52 2.4 -9.44 393.52 2.4 -9.44 75060 C.R.D.S. 393.52 0.5 -1.97 393.52 0.5 -1.97 76041 Prélèvement à la source 319.88 7.5 -23.990000000000002 319.88 7.5 -23.990000000000002 90010 Net à payer BS (avant PAS) 308.4700000000001 308.4700000000001 92020 Evolution Réduction cotisations sal. 5.77 5.77 94142 Net social 313.35 4.88 395.59 313.35 4.88 395.59 94144 Montant Brut Social 395.5900000000001 395.5900000000001 Salarié : 1310000314 - ASSA Béatrice Contrat : 72 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999962 0.14 -0.17 0.21 0.25 118.4099999999962 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 7.5 -12 159.94 7.5 -12 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1310000314 - ASSA Béatrice Contrat : 73 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 326.94 10 32.69 326.94 10 32.69 9540 Indem. compens. Congés Payés 35.96 35.96 10000 Brut soumis à cotisations 24 395.59000000000003 24 395.59000000000003 20000 Cotisation Maladie sur Totalité 395.5900000000001 7 27.69 395.5900000000001 7 27.69 20080 Cotisation Maladie Sup. 395.5900000000001 6 23.740000000000002 395.5900000000001 6 23.740000000000002 20090 Exo Maladie sup -395.5900000000001 6 -23.740000000000002 -395.5900000000001 6 -23.740000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 20400 Allocations familiales totalite 395.59000000000003 3.45 13.65 395.59000000000003 3.45 13.65 20700 Allocations familiales sup 395.59000000000003 1.8 7.12 395.59000000000003 1.8 7.12 21000 Contribution de Solidarité 395.5900000000001 0.3 1.19 395.5900000000001 0.3 1.19 22100 Accident du travail 395.5900000000001 3.78 14.950000000000001 395.5900000000001 3.78 14.950000000000001 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 159.13 4.05 6.44 159.13 4.05 6.44 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 159.13 0.15 0.24 159.13 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 159.13 8.1 -12.89 13.49 21.47 159.13 8.1 -12.89 13.49 21.47 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 159.13 1.08 -1.72 1.62 2.58 159.13 1.08 -1.72 1.62 2.58 46500 Contrib. d'Equil. Technique T1 236.4600000000028 0.14 -0.33 0.21 0.5 236.4600000000028 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 159.13 0.14 -0.22 0.21 0.33 159.13 0.14 -0.22 0.21 0.33 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 159.13 1.515 -2.41 1.515 2.41 159.13 1.515 -2.41 1.515 2.41 57050 Versement transport 395.5900000000001 2.95 11.67 395.5900000000001 2.95 11.67 57200 Fnal sur brut 395.5900000000001 0.5 1.98 395.5900000000001 0.5 1.98 57500 Contribution organisations syndicales 395.5900000000001 0.016 0.06 395.5900000000001 0.016 0.06 60100 Effort construction 395.5900000000001 0.45 1.78 395.5900000000001 0.45 1.78 60200 Comité d'entreprise 395.5900000000001 0.2 0.79 395.5900000000001 0.2 0.79 60400 Oeuvres sociales 395.59000000000003 1.25 4.94 395.59000000000003 1.25 4.94 60600 Cotisation AGEFIPH 395.5900000000001 0.6 2.37 395.5900000000001 0.6 2.37 60710 Contribution Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60720 Contribution supplé. Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60725 Formation Dialogue Social (OPCO) 395.5900000000001 0.0061 0.02 395.5900000000001 0.0061 0.02 60730 Formation supp. CDD 395.5900000000001 1 3.96 395.5900000000001 1 3.96 70100 Taxe sur salaire sur brut 400.44 4.25 17.02 400.44 4.25 17.02 70200 Taxe/salaire 2eme taux 400.44 4.25 17.02 400.44 4.25 17.02 73000 C.S.G. Deductible 393.51 6.8 -26.76 393.51 6.8 -26.76 73355 Forfait Social 8% 2023 4.85 8 0.39 4.85 8 0.39 73576 Allégement RGDU -25.2 -25.2 75050 C.S.G. non Déductible 393.51 2.4 -9.44 393.51 2.4 -9.44 75060 C.R.D.S. 393.51 0.5 -1.97 393.51 0.5 -1.97 76041 Prélèvement à la source 319.88 7.5 -23.990000000000002 319.88 7.5 -23.990000000000002 90010 Net à payer BS (avant PAS) 308.4700000000001 308.4700000000001 92020 Evolution Réduction cotisations sal. 5.77 5.77 94142 Net social 313.35 4.88 395.59 313.35 4.88 395.59 94144 Montant Brut Social 395.5900000000001 395.5900000000001 Salarié : 1310000317 - BADJI Astou Contrat : 12 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 6 70.29 1776.87 6 70.29 1160 Indemnité Mensuelle Laforcade 1 9.42 9.42 3105 Rappel Total valeur du point CC66 15.19 59.69 15.19 59.69 8920 Indemnité Précarité 139.4 10 13.94 139.4 10 13.94 9540 Indem. compens. Congés Payés 15.33 15.33 10000 Brut soumis à cotisations 6 168.67000000000002 6 168.67000000000002 20000 Cotisation Maladie sur Totalité 168.67 7 11.81 168.67 7 11.81 20080 Cotisation Maladie Sup. 168.67 6 10.120000000000001 168.67 6 10.120000000000001 20090 Exo Maladie sup -168.67 6 -10.120000000000001 -168.67 6 -10.120000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 168.67 0.4 -0.67 1.9 3.2 168.67 0.4 -0.67 1.9 3.2 20400 Allocations familiales totalite 168.67000000000002 3.45 5.82 168.67000000000002 3.45 5.82 20700 Allocations familiales sup 168.67000000000002 1.8 3.04 168.67000000000002 1.8 3.04 21000 Contribution de Solidarité 168.67 0.3 0.51 168.67 0.3 0.51 22100 Accident du travail 168.67 3.78 6.38 168.67 3.78 6.38 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 50.26 4.05 2.04 50.26 4.05 2.04 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 50.26 0.15 0.08 50.26 0.15 0.08 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 50.26 8.1 -4.07 13.49 6.78 50.26 8.1 -4.07 13.49 6.78 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 50.26 1.08 -0.54 1.62 0.81 50.26 1.08 -0.54 1.62 0.81 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 50.26 0.14 -0.07 0.21 0.11 50.26 0.14 -0.07 0.21 0.11 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 50.26 1.515 -0.76 1.515 0.76 50.26 1.515 -0.76 1.515 0.76 57050 Versement transport 168.67 2.95 4.98 168.67 2.95 4.98 57200 Fnal sur brut 168.67 0.5 0.84 168.67 0.5 0.84 57500 Contribution organisations syndicales 168.67 0.016 0.03 168.67 0.016 0.03 60100 Effort construction 168.67 0.45 0.76 168.67 0.45 0.76 60200 Comité d'entreprise 168.67 0.2 0.34 168.67 0.2 0.34 60400 Oeuvres sociales 168.67000000000002 1.25 2.11 168.67000000000002 1.25 2.11 60600 Cotisation AGEFIPH 168.67 0.6 1.01 168.67 0.6 1.01 60710 Contribution Formation Pro 168.67 1 1.69 168.67 1 1.69 60720 Contribution supplé. Formation Pro 168.67 1 1.69 168.67 1 1.69 60730 Formation supp. CDD 168.67 1 1.69 168.67 1 1.69 70100 Taxe sur salaire sur brut 170.65 4.25 7.25 170.65 4.25 7.25 73000 C.S.G. Deductible 167.7 6.8 -11.4 167.7 6.8 -11.4 73355 Forfait Social 8% 2023 1.98 8 0.16 1.98 8 0.16 75050 C.S.G. non Déductible 167.7 2.4 -4.02 167.7 2.4 -4.02 75060 C.R.D.S. 167.7 0.5 -0.84 167.7 0.5 -0.84 76041 Prélèvement à la source 136.07 2.4 -3.27 136.07 2.4 -3.27 90010 Net à payer BS (avant PAS) 131.21 131.21 92020 Evolution Réduction cotisations sal. 2.46 2.46 Salarié : 1310000317 - BADJI Astou Contrat : 13 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 18 210.88 1776.87 18 210.88 1160 Indemnité Mensuelle Laforcade 1 28.25 28.25 8920 Indemnité Précarité 239.12 10 23.91 239.12 10 23.91 9540 Indem. compens. Congés Payés 26.3 26.3 10000 Brut soumis à cotisations 18 289.33 18 289.33 20000 Cotisation Maladie sur Totalité 289.33 7 20.25 289.33 7 20.25 20080 Cotisation Maladie Sup. 289.33 6 17.36 289.33 6 17.36 20090 Exo Maladie sup -289.33 6 -17.36 -289.33 6 -17.36 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 289.33 0.4 -1.16 1.9 5.5 289.33 0.4 -1.16 1.9 5.5 20400 Allocations familiales totalite 289.33 3.45 9.98 289.33 3.45 9.98 20700 Allocations familiales sup 289.33 1.8 5.21 289.33 1.8 5.21 21000 Contribution de Solidarité 289.33 0.3 0.87 289.33 0.3 0.87 22100 Accident du travail 289.33 3.78 10.94 289.33 3.78 10.94 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 52.87 4.05 2.14 52.87 4.05 2.14 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 52.87 0.15 0.08 52.87 0.15 0.08 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 52.87 8.1 -4.28 13.49 7.13 52.87 8.1 -4.28 13.49 7.13 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 52.87 1.08 -0.5700000000000001 1.62 0.86 52.87 1.08 -0.5700000000000001 1.62 0.86 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 52.87 0.14 -0.07 0.21 0.11 52.87 0.14 -0.07 0.21 0.11 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 52.87 1.515 -0.8 1.515 0.8 52.87 1.515 -0.8 1.515 0.8 57050 Versement transport 289.33 2.95 8.540000000000001 289.33 2.95 8.540000000000001 57200 Fnal sur brut 289.33 0.5 1.45 289.33 0.5 1.45 57500 Contribution organisations syndicales 289.33 0.016 0.05 289.33 0.016 0.05 60100 Effort construction 289.33 0.45 1.3 289.33 0.45 1.3 60200 Comité d'entreprise 289.33 0.2 0.58 289.33 0.2 0.58 60400 Oeuvres sociales 289.33 1.25 3.62 289.33 1.25 3.62 60600 Cotisation AGEFIPH 289.33 0.6 1.74 289.33 0.6 1.74 60710 Contribution Formation Pro 289.33 1 2.89 289.33 1 2.89 60720 Contribution supplé. Formation Pro 289.33 1 2.89 289.33 1 2.89 60730 Formation supp. CDD 289.33 1 2.89 289.33 1 2.89 70100 Taxe sur salaire sur brut 292.57 4.25 12.43 292.57 4.25 12.43 73000 C.S.G. Deductible 287.51 6.8 -19.55 287.51 6.8 -19.55 73355 Forfait Social 8% 2023 3.24 8 0.26 3.24 8 0.26 73576 Allégement RGDU -18.98 -18.98 75050 C.S.G. non Déductible 287.51 2.4 -6.9 287.51 2.4 -6.9 75060 C.R.D.S. 287.51 0.5 -1.44 287.51 0.5 -1.44 76041 Prélèvement à la source 232.77 2.4 -5.59 232.77 2.4 -5.59 90010 Net à payer BS (avant PAS) 224.43 224.43 92020 Evolution Réduction cotisations sal. 4.23 4.23 Salarié : 1310000317 - BADJI Astou Contrat : 14 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 12 140.58 1776.87 12 140.58 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.42 10 15.94 159.42 10 15.94 9540 Indem. compens. Congés Payés 17.54 17.54 10000 Brut soumis à cotisations 12 192.9 12 192.9 20000 Cotisation Maladie sur Totalité 192.9 7 13.5 192.9 7 13.5 20080 Cotisation Maladie Sup. 192.9 6 11.57 192.9 6 11.57 20090 Exo Maladie sup -192.9 6 -11.57 -192.9 6 -11.57 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 192.9 0.4 -0.77 1.9 3.67 192.9 0.4 -0.77 1.9 3.67 20400 Allocations familiales totalite 192.9 3.45 6.66 192.9 3.45 6.66 20700 Allocations familiales sup 192.9 1.8 3.47 192.9 1.8 3.47 21000 Contribution de Solidarité 192.9 0.3 0.58 192.9 0.3 0.58 22100 Accident du travail 192.9 3.78 7.29 192.9 3.78 7.29 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 74.49 4.05 3.02 74.49 4.05 3.02 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.49 0.15 0.11 74.49 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 74.49 8.1 -6.03 13.49 10.05 74.49 8.1 -6.03 13.49 10.05 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 74.49 1.08 -0.8 1.62 1.21 74.49 1.08 -0.8 1.62 1.21 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 74.49 0.14 -0.1 0.21 0.16 74.49 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 74.49 1.515 -1.1300000000000001 1.515 1.1300000000000001 74.49 1.515 -1.1300000000000001 1.515 1.1300000000000001 57050 Versement transport 192.9 2.95 5.69 192.9 2.95 5.69 57200 Fnal sur brut 192.9 0.5 0.96 192.9 0.5 0.96 57500 Contribution organisations syndicales 192.9 0.016 0.03 192.9 0.016 0.03 60100 Effort construction 192.9 0.45 0.87 192.9 0.45 0.87 60200 Comité d'entreprise 192.9 0.2 0.39 192.9 0.2 0.39 60400 Oeuvres sociales 192.9 1.25 2.41 192.9 1.25 2.41 60600 Cotisation AGEFIPH 192.9 0.6 1.16 192.9 0.6 1.16 60710 Contribution Formation Pro 192.9 1 1.93 192.9 1 1.93 60720 Contribution supplé. Formation Pro 192.9 1 1.93 192.9 1 1.93 60730 Formation supp. CDD 192.9 1 1.93 192.9 1 1.93 70100 Taxe sur salaire sur brut 195.25 4.25 8.3 195.25 4.25 8.3 73000 C.S.G. Deductible 191.87 6.8 -13.05 191.87 6.8 -13.05 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -12.65 -12.65 75050 C.S.G. non Déductible 191.87 2.4 -4.6 191.87 2.4 -4.6 75060 C.R.D.S. 191.87 0.5 -0.96 191.87 0.5 -0.96 76041 Prélèvement à la source 155.93 2.4 -3.74 155.93 2.4 -3.74 90010 Net à payer BS (avant PAS) 150.37 150.37 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1310000317 - BADJI Astou Contrat : 15 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 12 140.58 1776.87 12 140.58 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.42 10 15.94 159.42 10 15.94 9540 Indem. compens. Congés Payés 17.54 17.54 10000 Brut soumis à cotisations 12 192.9 12 192.9 20000 Cotisation Maladie sur Totalité 192.9 7 13.5 192.9 7 13.5 20080 Cotisation Maladie Sup. 192.9 6 11.57 192.9 6 11.57 20090 Exo Maladie sup -192.9 6 -11.57 -192.9 6 -11.57 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 192.9 0.4 -0.77 1.9 3.67 192.9 0.4 -0.77 1.9 3.67 20400 Allocations familiales totalite 192.9 3.45 6.66 192.9 3.45 6.66 20700 Allocations familiales sup 192.9 1.8 3.47 192.9 1.8 3.47 21000 Contribution de Solidarité 192.9 0.3 0.58 192.9 0.3 0.58 22100 Accident du travail 192.9 3.78 7.29 192.9 3.78 7.29 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 74.49 4.05 3.02 74.49 4.05 3.02 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.49 0.15 0.11 74.49 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 74.49 8.1 -6.03 13.49 10.05 74.49 8.1 -6.03 13.49 10.05 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 74.49 1.08 -0.8 1.62 1.21 74.49 1.08 -0.8 1.62 1.21 46500 Contrib. d'Equil. Technique T1 118.4100000000002 0.14 -0.17 0.21 0.25 118.4100000000002 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 74.49 0.14 -0.1 0.21 0.16 74.49 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 74.49 1.515 -1.1300000000000001 1.515 1.1300000000000001 74.49 1.515 -1.1300000000000001 1.515 1.1300000000000001 57050 Versement transport 192.9 2.95 5.69 192.9 2.95 5.69 57200 Fnal sur brut 192.9 0.5 0.96 192.9 0.5 0.96 57500 Contribution organisations syndicales 192.9 0.016 0.03 192.9 0.016 0.03 60100 Effort construction 192.9 0.45 0.87 192.9 0.45 0.87 60200 Comité d'entreprise 192.9 0.2 0.39 192.9 0.2 0.39 60400 Oeuvres sociales 192.9 1.25 2.41 192.9 1.25 2.41 60600 Cotisation AGEFIPH 192.9 0.6 1.16 192.9 0.6 1.16 60710 Contribution Formation Pro 192.9 1 1.93 192.9 1 1.93 60720 Contribution supplé. Formation Pro 192.9 1 1.93 192.9 1 1.93 60730 Formation supp. CDD 192.9 1 1.93 192.9 1 1.93 70100 Taxe sur salaire sur brut 195.25 4.25 8.3 195.25 4.25 8.3 73000 C.S.G. Deductible 191.87 6.8 -13.05 191.87 6.8 -13.05 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -12.65 -12.65 75050 C.S.G. non Déductible 191.87 2.4 -4.6 191.87 2.4 -4.6 75060 C.R.D.S. 191.87 0.5 -0.96 191.87 0.5 -0.96 76041 Prélèvement à la source 155.93 2.4 -3.74 155.93 2.4 -3.74 90010 Net à payer BS (avant PAS) 150.37 150.37 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1310000317 - BADJI Astou Contrat : 16 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 12 140.58 1776.87 12 140.58 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.42 10 15.94 159.42 10 15.94 9540 Indem. compens. Congés Payés 17.54 17.54 10000 Brut soumis à cotisations 12 192.9 12 192.9 20000 Cotisation Maladie sur Totalité 192.9 7 13.5 192.9 7 13.5 20080 Cotisation Maladie Sup. 192.9 6 11.57 192.9 6 11.57 20090 Exo Maladie sup -192.9 6 -11.57 -192.9 6 -11.57 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 192.9 0.4 -0.77 1.9 3.67 192.9 0.4 -0.77 1.9 3.67 20400 Allocations familiales totalite 192.9 3.45 6.66 192.9 3.45 6.66 20700 Allocations familiales sup 192.9 1.8 3.47 192.9 1.8 3.47 21000 Contribution de Solidarité 192.9 0.3 0.58 192.9 0.3 0.58 22100 Accident du travail 192.9 3.78 7.29 192.9 3.78 7.29 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 74.49 4.05 3.02 74.49 4.05 3.02 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.49 0.15 0.11 74.49 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 74.49 8.1 -6.03 13.49 10.05 74.49 8.1 -6.03 13.49 10.05 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 74.49 1.08 -0.8 1.62 1.21 74.49 1.08 -0.8 1.62 1.21 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 74.49 0.14 -0.1 0.21 0.16 74.49 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 74.49 1.515 -1.1300000000000001 1.515 1.1300000000000001 74.49 1.515 -1.1300000000000001 1.515 1.1300000000000001 57050 Versement transport 192.9 2.95 5.69 192.9 2.95 5.69 57200 Fnal sur brut 192.9 0.5 0.96 192.9 0.5 0.96 57500 Contribution organisations syndicales 192.9 0.016 0.03 192.9 0.016 0.03 60100 Effort construction 192.9 0.45 0.87 192.9 0.45 0.87 60200 Comité d'entreprise 192.9 0.2 0.39 192.9 0.2 0.39 60400 Oeuvres sociales 192.9 1.25 2.41 192.9 1.25 2.41 60600 Cotisation AGEFIPH 192.9 0.6 1.16 192.9 0.6 1.16 60710 Contribution Formation Pro 192.9 1 1.93 192.9 1 1.93 60720 Contribution supplé. Formation Pro 192.9 1 1.93 192.9 1 1.93 60725 Formation Dialogue Social (OPCO) 192.9 0.0061 0.01 192.9 0.0061 0.01 60730 Formation supp. CDD 192.9 1 1.93 192.9 1 1.93 70100 Taxe sur salaire sur brut 195.25 4.25 8.3 195.25 4.25 8.3 73000 C.S.G. Deductible 191.88 6.8 -13.05 191.88 6.8 -13.05 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -12.65 -12.65 75050 C.S.G. non Déductible 191.88 2.4 -4.61 191.88 2.4 -4.61 75060 C.R.D.S. 191.88 0.5 -0.96 191.88 0.5 -0.96 76041 Prélèvement à la source 155.93 2.4 -3.74 155.93 2.4 -3.74 90010 Net à payer BS (avant PAS) 150.36 150.36 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1310000317 - BADJI Astou Contrat : 17 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 7 82.01 1776.87 7 82.01 1160 Indemnité Mensuelle Laforcade 1 10.98 10.98 8920 Indemnité Précarité 92.99 10 9.3 92.99 10 9.3 9540 Indem. compens. Congés Payés 10.23 10.23 10000 Brut soumis à cotisations 7 112.52 7 112.52 20000 Cotisation Maladie sur Totalité 112.52 7 7.88 112.52 7 7.88 20080 Cotisation Maladie Sup. 112.52 6 6.75 112.52 6 6.75 20090 Exo Maladie sup -112.52 6 -6.75 -112.52 6 -6.75 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 112.52 0.4 -0.45 1.9 2.14 112.52 0.4 -0.45 1.9 2.14 20400 Allocations familiales totalite 112.52 3.45 3.88 112.52 3.45 3.88 20700 Allocations familiales sup 112.52 1.8 2.0300000000000002 112.52 1.8 2.0300000000000002 21000 Contribution de Solidarité 112.52 0.3 0.34 112.52 0.3 0.34 22100 Accident du travail 112.52 3.78 4.25 112.52 3.78 4.25 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC -5.89 4.05 -0.24 -5.89 4.05 -0.24 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre -5.89 0.15 -0.01 -5.89 0.15 -0.01 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC -5.89 8.1 0.48 13.49 -0.79 -5.89 8.1 0.48 13.49 -0.79 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 -5.89 1.08 0.06 1.62 -0.1 -5.89 1.08 0.06 1.62 -0.1 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 -5.89 0.14 0.01 0.21 -0.01 -5.89 0.14 0.01 0.21 -0.01 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) -5.89 1.515 0.09 1.515 -0.09 -5.89 1.515 0.09 1.515 -0.09 57050 Versement transport 112.52 2.95 3.3200000000000003 112.52 2.95 3.3200000000000003 57200 Fnal sur brut 112.52 0.5 0.56 112.52 0.5 0.56 57500 Contribution organisations syndicales 112.52 0.016 0.02 112.52 0.016 0.02 60100 Effort construction 112.52 0.45 0.51 112.52 0.45 0.51 60200 Comité d'entreprise 112.52 0.2 0.23 112.52 0.2 0.23 60400 Oeuvres sociales 112.52 1.25 1.41 112.52 1.25 1.41 60600 Cotisation AGEFIPH 112.52 0.6 0.68 112.52 0.6 0.68 60710 Contribution Formation Pro 112.52 1 1.1300000000000001 112.52 1 1.1300000000000001 60720 Contribution supplé. Formation Pro 112.52 1 1.1300000000000001 112.52 1 1.1300000000000001 60725 Formation Dialogue Social (OPCO) 112.52 0.0061 0.01 112.52 0.0061 0.01 60730 Formation supp. CDD 112.52 1 1.1300000000000001 112.52 1 1.1300000000000001 70100 Taxe sur salaire sur brut 113.65 4.25 4.83 113.65 4.25 4.83 73000 C.S.G. Deductible 111.68 6.8 -7.59 111.68 6.8 -7.59 73355 Forfait Social 8% 2023 1.13 8 0.09 1.13 8 0.09 73576 Allégement RGDU -7.38 -7.38 75050 C.S.G. non Déductible 111.68 2.4 -2.68 111.68 2.4 -2.68 75060 C.R.D.S. 111.68 0.5 -0.56 111.68 0.5 -0.56 76041 Prélèvement à la source 90.03 2.4 -2.16 90.03 2.4 -2.16 90010 Net à payer BS (avant PAS) 86.79 86.79 92020 Evolution Réduction cotisations sal. 1.65 1.65 Salarié : 1310000317 - BADJI Astou Contrat : 18 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 12 140.58 1776.87 12 140.58 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.42 10 15.94 159.42 10 15.94 9540 Indem. compens. Congés Payés 17.54 17.54 10000 Brut soumis à cotisations 12 192.9 12 192.9 20000 Cotisation Maladie sur Totalité 192.9 7 13.5 192.9 7 13.5 20080 Cotisation Maladie Sup. 192.9 6 11.57 192.9 6 11.57 20090 Exo Maladie sup -192.9 6 -11.57 -192.9 6 -11.57 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 192.9 0.4 -0.77 1.9 3.67 192.9 0.4 -0.77 1.9 3.67 20400 Allocations familiales totalite 192.9 3.45 6.66 192.9 3.45 6.66 20700 Allocations familiales sup 192.9 1.8 3.47 192.9 1.8 3.47 21000 Contribution de Solidarité 192.9 0.3 0.58 192.9 0.3 0.58 22100 Accident du travail 192.9 3.78 7.29 192.9 3.78 7.29 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 74.49 4.05 3.02 74.49 4.05 3.02 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.49 0.15 0.11 74.49 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 74.49 8.1 -6.03 13.49 10.05 74.49 8.1 -6.03 13.49 10.05 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 74.49 1.08 -0.8 1.62 1.21 74.49 1.08 -0.8 1.62 1.21 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 74.49 0.14 -0.1 0.21 0.16 74.49 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 74.49 1.515 -1.1300000000000001 1.515 1.1300000000000001 74.49 1.515 -1.1300000000000001 1.515 1.1300000000000001 57050 Versement transport 192.9 2.95 5.69 192.9 2.95 5.69 57200 Fnal sur brut 192.9 0.5 0.96 192.9 0.5 0.96 57500 Contribution organisations syndicales 192.9 0.016 0.03 192.9 0.016 0.03 60100 Effort construction 192.9 0.45 0.87 192.9 0.45 0.87 60200 Comité d'entreprise 192.9 0.2 0.39 192.9 0.2 0.39 60400 Oeuvres sociales 192.9 1.25 2.41 192.9 1.25 2.41 60600 Cotisation AGEFIPH 192.9 0.6 1.16 192.9 0.6 1.16 60710 Contribution Formation Pro 192.9 1 1.93 192.9 1 1.93 60720 Contribution supplé. Formation Pro 192.9 1 1.93 192.9 1 1.93 60725 Formation Dialogue Social (OPCO) 192.9 0.0061 0.01 192.9 0.0061 0.01 60730 Formation supp. CDD 192.9 1 1.93 192.9 1 1.93 70100 Taxe sur salaire sur brut 195.25 4.25 8.3 195.25 4.25 8.3 73000 C.S.G. Deductible 191.87 6.8 -13.05 191.87 6.8 -13.05 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -12.65 -12.65 75050 C.S.G. non Déductible 191.87 2.4 -4.6 191.87 2.4 -4.6 75060 C.R.D.S. 191.87 0.5 -0.96 191.87 0.5 -0.96 76041 Prélèvement à la source 155.93 2.4 -3.74 155.93 2.4 -3.74 90010 Net à payer BS (avant PAS) 150.37 150.37 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1310000317 - BADJI Astou Contrat : 19 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 12 140.58 1776.87 12 140.58 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.42 10 15.94 159.42 10 15.94 9540 Indem. compens. Congés Payés 17.54 17.54 10000 Brut soumis à cotisations 12 192.9 12 192.9 20000 Cotisation Maladie sur Totalité 192.9 7 13.5 192.9 7 13.5 20080 Cotisation Maladie Sup. 192.9 6 11.57 192.9 6 11.57 20090 Exo Maladie sup -192.9 6 -11.57 -192.9 6 -11.57 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 192.9 0.4 -0.77 1.9 3.67 192.9 0.4 -0.77 1.9 3.67 20400 Allocations familiales totalite 192.9 3.45 6.66 192.9 3.45 6.66 20700 Allocations familiales sup 192.9 1.8 3.47 192.9 1.8 3.47 21000 Contribution de Solidarité 192.9 0.3 0.58 192.9 0.3 0.58 22100 Accident du travail 192.9 3.78 7.29 192.9 3.78 7.29 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 70.82 4.05 2.87 70.82 4.05 2.87 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 70.82 0.15 0.11 70.82 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 70.82 8.1 -5.74 13.49 9.55 70.82 8.1 -5.74 13.49 9.55 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 70.82 1.08 -0.76 1.62 1.1500000000000001 70.82 1.08 -0.76 1.62 1.1500000000000001 46500 Contrib. d'Equil. Technique T1 122.0800000000002 0.14 -0.17 0.21 0.26 122.0800000000002 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 70.82 0.14 -0.1 0.21 0.15 70.82 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 70.82 1.515 -1.07 1.515 1.07 70.82 1.515 -1.07 1.515 1.07 57050 Versement transport 192.9 2.95 5.69 192.9 2.95 5.69 57200 Fnal sur brut 192.9 0.5 0.96 192.9 0.5 0.96 57500 Contribution organisations syndicales 192.9 0.016 0.03 192.9 0.016 0.03 60100 Effort construction 192.9 0.45 0.87 192.9 0.45 0.87 60200 Comité d'entreprise 192.9 0.2 0.39 192.9 0.2 0.39 60400 Oeuvres sociales 192.9 1.25 2.41 192.9 1.25 2.41 60600 Cotisation AGEFIPH 192.9 0.6 1.16 192.9 0.6 1.16 60710 Contribution Formation Pro 192.9 1 1.93 192.9 1 1.93 60720 Contribution supplé. Formation Pro 192.9 1 1.93 192.9 1 1.93 60725 Formation Dialogue Social (OPCO) 192.9 0.0061 0.01 192.9 0.0061 0.01 60730 Formation supp. CDD 192.9 1 1.93 192.9 1 1.93 70100 Taxe sur salaire sur brut 195.23000000000002 4.25 8.3 195.23000000000002 4.25 8.3 73000 C.S.G. Deductible 191.86 6.8 -13.05 191.86 6.8 -13.05 73355 Forfait Social 8% 2023 2.33 8 0.19 2.33 8 0.19 73576 Allégement RGDU -12.65 -12.65 75050 C.S.G. non Déductible 191.86 2.4 -4.6 191.86 2.4 -4.6 75060 C.R.D.S. 191.86 0.5 -0.96 191.86 0.5 -0.96 76041 Prélèvement à la source 155.86 2.4 -3.74 155.86 2.4 -3.74 90010 Net à payer BS (avant PAS) 150.3 150.3 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1310000317 - BADJI Astou Contrat : 20 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 24 281.17 1776.87 24 281.17 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 413.1500000000001 10 41.32 413.1500000000001 10 41.32 9540 Indem. compens. Congés Payés 45.45 45.45 10000 Brut soumis à cotisations 24 499.92 24 499.92 20000 Cotisation Maladie sur Totalité 499.92 7 34.99 499.92 7 34.99 20080 Cotisation Maladie Sup. 499.92 6 30 499.92 6 30 20090 Exo Maladie sup -499.92 6 -30 -499.92 6 -30 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 499.92 0.4 -2 1.9 9.5 499.92 0.4 -2 1.9 9.5 20400 Allocations familiales totalite 499.92 3.45 17.25 499.92 3.45 17.25 20700 Allocations familiales sup 499.92 1.8 9 499.92 1.8 9 21000 Contribution de Solidarité 499.92 0.3 1.5 499.92 0.3 1.5 22100 Accident du travail 499.92 3.78 18.900000000000002 499.92 3.78 18.900000000000002 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 255.4 4.05 10.34 255.4 4.05 10.34 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 255.4 0.15 0.38 255.4 0.15 0.38 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 255.4 8.1 -20.69 13.49 34.45 255.4 8.1 -20.69 13.49 34.45 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 255.4 1.08 -2.7600000000000002 1.62 4.14 255.4 1.08 -2.7600000000000002 1.62 4.14 46500 Contrib. d'Equil. Technique T1 244.5199999999998 0.14 -0.34 0.21 0.51 244.5199999999998 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 255.4 0.14 -0.36 0.21 0.54 255.4 0.14 -0.36 0.21 0.54 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 255.4 1.515 -3.87 1.515 3.87 255.4 1.515 -3.87 1.515 3.87 57050 Versement transport 499.92 2.95 14.75 499.92 2.95 14.75 57200 Fnal sur brut 499.92 0.5 2.5 499.92 0.5 2.5 57500 Contribution organisations syndicales 499.92 0.016 0.08 499.92 0.016 0.08 60100 Effort construction 499.92 0.45 2.25 499.92 0.45 2.25 60200 Comité d'entreprise 499.92 0.2 1 499.92 0.2 1 60400 Oeuvres sociales 499.92 1.25 6.25 499.92 1.25 6.25 60600 Cotisation AGEFIPH 499.92 0.6 3 499.92 0.6 3 60710 Contribution Formation Pro 499.92 1 5 499.92 1 5 60720 Contribution supplé. Formation Pro 499.92 1 5 499.92 1 5 60725 Formation Dialogue Social (OPCO) 499.92 0.0061 0.03 499.92 0.0061 0.03 60730 Formation supp. CDD 499.92 1 5 499.92 1 5 70100 Taxe sur salaire sur brut 506.31 4.25 21.52 506.31 4.25 21.52 73000 C.S.G. Deductible 497.56 6.8 -33.83 497.56 6.8 -33.83 73355 Forfait Social 8% 2023 6.39 8 0.51 6.39 8 0.51 75050 C.S.G. non Déductible 497.56 2.4 -11.94 497.56 2.4 -11.94 75060 C.R.D.S. 497.56 0.5 -2.49 497.56 0.5 -2.49 76041 Prélèvement à la source 405.26 2.4 -9.73 405.26 2.4 -9.73 90010 Net à payer BS (avant PAS) 390.8300000000001 390.8300000000001 92020 Evolution Réduction cotisations sal. 7.29 7.29 Salarié : 1310000317 - BADJI Astou Contrat : 21 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 12 140.58 1776.87 12 140.58 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.42 10 15.94 159.42 10 15.94 9540 Indem. compens. Congés Payés 17.54 17.54 10000 Brut soumis à cotisations 12 192.9 12 192.9 20000 Cotisation Maladie sur Totalité 192.9 7 13.5 192.9 7 13.5 20080 Cotisation Maladie Sup. 192.9 6 11.57 192.9 6 11.57 20090 Exo Maladie sup -192.9 6 -11.57 -192.9 6 -11.57 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 192.9 0.4 -0.77 1.9 3.67 192.9 0.4 -0.77 1.9 3.67 20400 Allocations familiales totalite 192.9 3.45 6.66 192.9 3.45 6.66 20700 Allocations familiales sup 192.9 1.8 3.47 192.9 1.8 3.47 21000 Contribution de Solidarité 192.9 0.3 0.58 192.9 0.3 0.58 22100 Accident du travail 192.9 3.78 7.29 192.9 3.78 7.29 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 70.82 4.05 2.87 70.82 4.05 2.87 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 70.82 0.15 0.11 70.82 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 70.82 8.1 -5.74 13.49 9.55 70.82 8.1 -5.74 13.49 9.55 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 70.82 1.08 -0.76 1.62 1.1500000000000001 70.82 1.08 -0.76 1.62 1.1500000000000001 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 70.82 0.14 -0.1 0.21 0.15 70.82 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 70.82 1.515 -1.07 1.515 1.07 70.82 1.515 -1.07 1.515 1.07 57050 Versement transport 192.9 2.95 5.69 192.9 2.95 5.69 57200 Fnal sur brut 192.9 0.5 0.96 192.9 0.5 0.96 57500 Contribution organisations syndicales 192.9 0.016 0.03 192.9 0.016 0.03 60100 Effort construction 192.9 0.45 0.87 192.9 0.45 0.87 60200 Comité d'entreprise 192.9 0.2 0.39 192.9 0.2 0.39 60400 Oeuvres sociales 192.9 1.25 2.41 192.9 1.25 2.41 60600 Cotisation AGEFIPH 192.9 0.6 1.16 192.9 0.6 1.16 60710 Contribution Formation Pro 192.9 1 1.93 192.9 1 1.93 60720 Contribution supplé. Formation Pro 192.9 1 1.93 192.9 1 1.93 60725 Formation Dialogue Social (OPCO) 192.9 0.0061 0.01 192.9 0.0061 0.01 60730 Formation supp. CDD 192.9 1 1.93 192.9 1 1.93 70100 Taxe sur salaire sur brut 195.23000000000002 4.25 8.3 195.23000000000002 4.25 8.3 73000 C.S.G. Deductible 191.86 6.8 -13.05 191.86 6.8 -13.05 73355 Forfait Social 8% 2023 2.33 8 0.19 2.33 8 0.19 73576 Allégement RGDU -12.65 -12.65 75050 C.S.G. non Déductible 191.86 2.4 -4.6 191.86 2.4 -4.6 75060 C.R.D.S. 191.86 0.5 -0.96 191.86 0.5 -0.96 76041 Prélèvement à la source 155.86 2.4 -3.74 155.86 2.4 -3.74 90010 Net à payer BS (avant PAS) 150.3 150.3 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1310000317 - BADJI Astou Contrat : 22 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 12 140.58 1776.87 12 140.58 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.42 10 15.94 159.42 10 15.94 9540 Indem. compens. Congés Payés 17.54 17.54 10000 Brut soumis à cotisations 12 192.9 12 192.9 20000 Cotisation Maladie sur Totalité 192.9 7 13.5 192.9 7 13.5 20080 Cotisation Maladie Sup. 192.9 6 11.57 192.9 6 11.57 20090 Exo Maladie sup -192.9 6 -11.57 -192.9 6 -11.57 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 192.9 0.4 -0.77 1.9 3.67 192.9 0.4 -0.77 1.9 3.67 20400 Allocations familiales totalite 192.9 3.45 6.66 192.9 3.45 6.66 20700 Allocations familiales sup 192.9 1.8 3.47 192.9 1.8 3.47 21000 Contribution de Solidarité 192.9 0.3 0.58 192.9 0.3 0.58 22100 Accident du travail 192.9 3.78 7.29 192.9 3.78 7.29 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 70.82 4.05 2.87 70.82 4.05 2.87 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 70.82 0.15 0.11 70.82 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 70.82 8.1 -5.74 13.49 9.55 70.82 8.1 -5.74 13.49 9.55 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 70.82 1.08 -0.76 1.62 1.1500000000000001 70.82 1.08 -0.76 1.62 1.1500000000000001 46500 Contrib. d'Equil. Technique T1 122.0800000000002 0.14 -0.17 0.21 0.26 122.0800000000002 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 70.82 0.14 -0.1 0.21 0.15 70.82 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 70.82 1.515 -1.07 1.515 1.07 70.82 1.515 -1.07 1.515 1.07 57050 Versement transport 192.9 2.95 5.69 192.9 2.95 5.69 57200 Fnal sur brut 192.9 0.5 0.96 192.9 0.5 0.96 57500 Contribution organisations syndicales 192.9 0.016 0.03 192.9 0.016 0.03 60100 Effort construction 192.9 0.45 0.87 192.9 0.45 0.87 60200 Comité d'entreprise 192.9 0.2 0.39 192.9 0.2 0.39 60400 Oeuvres sociales 192.9 1.25 2.41 192.9 1.25 2.41 60600 Cotisation AGEFIPH 192.9 0.6 1.16 192.9 0.6 1.16 60710 Contribution Formation Pro 192.9 1 1.93 192.9 1 1.93 60720 Contribution supplé. Formation Pro 192.9 1 1.93 192.9 1 1.93 60725 Formation Dialogue Social (OPCO) 192.9 0.0061 0.01 192.9 0.0061 0.01 60730 Formation supp. CDD 192.9 1 1.93 192.9 1 1.93 70100 Taxe sur salaire sur brut 195.23000000000002 4.25 8.3 195.23000000000002 4.25 8.3 73000 C.S.G. Deductible 191.85 6.8 -13.05 191.85 6.8 -13.05 73355 Forfait Social 8% 2023 2.33 8 0.19 2.33 8 0.19 73576 Allégement RGDU -12.65 -12.65 75050 C.S.G. non Déductible 191.85 2.4 -4.6 191.85 2.4 -4.6 75060 C.R.D.S. 191.85 0.5 -0.96 191.85 0.5 -0.96 76041 Prélèvement à la source 155.86 2.4 -3.74 155.86 2.4 -3.74 90010 Net à payer BS (avant PAS) 150.3 150.3 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1310000317 - BADJI Astou Contrat : 23 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 12 140.58 1776.87 12 140.58 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.42 10 15.94 159.42 10 15.94 9540 Indem. compens. Congés Payés 17.54 17.54 10000 Brut soumis à cotisations 12 192.9 12 192.9 20000 Cotisation Maladie sur Totalité 192.9 7 13.5 192.9 7 13.5 20080 Cotisation Maladie Sup. 192.9 6 11.57 192.9 6 11.57 20090 Exo Maladie sup -192.9 6 -11.57 -192.9 6 -11.57 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 192.9 0.4 -0.77 1.9 3.67 192.9 0.4 -0.77 1.9 3.67 20400 Allocations familiales totalite 192.9 3.45 6.66 192.9 3.45 6.66 20700 Allocations familiales sup 192.9 1.8 3.47 192.9 1.8 3.47 21000 Contribution de Solidarité 192.9 0.3 0.58 192.9 0.3 0.58 22100 Accident du travail 192.9 3.78 7.29 192.9 3.78 7.29 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 70.82 4.05 2.87 70.82 4.05 2.87 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 70.82 0.15 0.11 70.82 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 70.82 8.1 -5.74 13.49 9.55 70.82 8.1 -5.74 13.49 9.55 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 70.82 1.08 -0.76 1.62 1.1500000000000001 70.82 1.08 -0.76 1.62 1.1500000000000001 46500 Contrib. d'Equil. Technique T1 122.0799999999997 0.14 -0.17 0.21 0.26 122.0799999999997 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 70.82 0.14 -0.1 0.21 0.15 70.82 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 70.82 1.515 -1.07 1.515 1.07 70.82 1.515 -1.07 1.515 1.07 57050 Versement transport 192.9 2.95 5.69 192.9 2.95 5.69 57200 Fnal sur brut 192.9 0.5 0.96 192.9 0.5 0.96 57500 Contribution organisations syndicales 192.9 0.016 0.03 192.9 0.016 0.03 60100 Effort construction 192.9 0.45 0.87 192.9 0.45 0.87 60200 Comité d'entreprise 192.9 0.2 0.39 192.9 0.2 0.39 60400 Oeuvres sociales 192.9 1.25 2.41 192.9 1.25 2.41 60600 Cotisation AGEFIPH 192.9 0.6 1.16 192.9 0.6 1.16 60710 Contribution Formation Pro 192.9 1 1.93 192.9 1 1.93 60720 Contribution supplé. Formation Pro 192.9 1 1.93 192.9 1 1.93 60725 Formation Dialogue Social (OPCO) 192.9 0.0061 0.01 192.9 0.0061 0.01 60730 Formation supp. CDD 192.9 1 1.93 192.9 1 1.93 70100 Taxe sur salaire sur brut 195.23000000000002 4.25 8.3 195.23000000000002 4.25 8.3 73000 C.S.G. Deductible 191.85 6.8 -13.05 191.85 6.8 -13.05 73355 Forfait Social 8% 2023 2.33 8 0.19 2.33 8 0.19 73576 Allégement RGDU -12.65 -12.65 75050 C.S.G. non Déductible 191.85 2.4 -4.6 191.85 2.4 -4.6 75060 C.R.D.S. 191.85 0.5 -0.96 191.85 0.5 -0.96 76041 Prélèvement à la source 155.86 2.4 -3.74 155.86 2.4 -3.74 90010 Net à payer BS (avant PAS) 150.3 150.3 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1310000317 - BADJI Astou Contrat : 24 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.33 4.05 3.0500000000000003 75.33 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.33 0.15 0.11 75.33 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.33 8.1 -6.1000000000000005 13.49 10.16 75.33 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.33 1.08 -0.81 1.62 1.22 75.33 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4099999999996 0.14 -0.17 0.21 0.25 118.4099999999996 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.33 0.14 -0.11 0.21 0.16 75.33 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.1 4.25 8.33 196.1 4.25 8.33 73000 C.S.G. Deductible 192.71 6.8 -13.1 192.71 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.71 2.4 -4.63 192.71 2.4 -4.63 75060 C.R.D.S. 192.71 0.5 -0.96 192.71 0.5 -0.96 76041 Prélèvement à la source 156.62 2.4 -3.7600000000000002 156.62 2.4 -3.7600000000000002 90010 Net à payer BS (avant PAS) 151.03 151.03 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1310000317 - BADJI Astou Contrat : 25 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.33 4.05 3.0500000000000003 75.33 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.33 0.15 0.11 75.33 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.33 8.1 -6.1000000000000005 13.49 10.16 75.33 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.33 1.08 -0.81 1.62 1.22 75.33 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.33 0.14 -0.11 0.21 0.16 75.33 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.1 4.25 8.33 196.1 4.25 8.33 73000 C.S.G. Deductible 192.71 6.8 -13.1 192.71 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.71 2.4 -4.63 192.71 2.4 -4.63 75060 C.R.D.S. 192.71 0.5 -0.96 192.71 0.5 -0.96 76041 Prélèvement à la source 156.62 2.4 -3.7600000000000002 156.62 2.4 -3.7600000000000002 90010 Net à payer BS (avant PAS) 151.03 151.03 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1310000317 - BADJI Astou Contrat : 26 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 12 140.58 1776.87 12 140.58 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.42 10 15.94 159.42 10 15.94 9540 Indem. compens. Congés Payés 17.54 17.54 10000 Brut soumis à cotisations 12 192.9 12 192.9 20000 Cotisation Maladie sur Totalité 192.9 7 13.5 192.9 7 13.5 20080 Cotisation Maladie Sup. 192.9 6 11.57 192.9 6 11.57 20090 Exo Maladie sup -192.9 6 -11.57 -192.9 6 -11.57 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 192.9 0.4 -0.77 1.9 3.67 192.9 0.4 -0.77 1.9 3.67 20400 Allocations familiales totalite 192.9 3.45 6.66 192.9 3.45 6.66 20700 Allocations familiales sup 192.9 1.8 3.47 192.9 1.8 3.47 21000 Contribution de Solidarité 192.9 0.3 0.58 192.9 0.3 0.58 22100 Accident du travail 192.9 3.78 7.29 192.9 3.78 7.29 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 70.82 4.05 2.87 70.82 4.05 2.87 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 70.82 0.15 0.11 70.82 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 70.82 8.1 -5.74 13.49 9.55 70.82 8.1 -5.74 13.49 9.55 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 70.82 1.08 -0.76 1.62 1.1500000000000001 70.82 1.08 -0.76 1.62 1.1500000000000001 46500 Contrib. d'Equil. Technique T1 122.0800000000002 0.14 -0.17 0.21 0.26 122.0800000000002 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 70.82 0.14 -0.1 0.21 0.15 70.82 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 70.82 1.515 -1.07 1.515 1.07 70.82 1.515 -1.07 1.515 1.07 57050 Versement transport 192.9 2.95 5.69 192.9 2.95 5.69 57200 Fnal sur brut 192.9 0.5 0.96 192.9 0.5 0.96 57500 Contribution organisations syndicales 192.9 0.016 0.03 192.9 0.016 0.03 60100 Effort construction 192.9 0.45 0.87 192.9 0.45 0.87 60200 Comité d'entreprise 192.9 0.2 0.39 192.9 0.2 0.39 60400 Oeuvres sociales 192.9 1.25 2.41 192.9 1.25 2.41 60600 Cotisation AGEFIPH 192.9 0.6 1.16 192.9 0.6 1.16 60710 Contribution Formation Pro 192.9 1 1.93 192.9 1 1.93 60720 Contribution supplé. Formation Pro 192.9 1 1.93 192.9 1 1.93 60725 Formation Dialogue Social (OPCO) 192.9 0.0061 0.01 192.9 0.0061 0.01 60730 Formation supp. CDD 192.9 1 1.93 192.9 1 1.93 70100 Taxe sur salaire sur brut 195.23000000000002 4.25 8.3 195.23000000000002 4.25 8.3 73000 C.S.G. Deductible 191.86 6.8 -13.05 191.86 6.8 -13.05 73355 Forfait Social 8% 2023 2.33 8 0.19 2.33 8 0.19 73576 Allégement RGDU -12.65 -12.65 75050 C.S.G. non Déductible 191.86 2.4 -4.6 191.86 2.4 -4.6 75060 C.R.D.S. 191.86 0.5 -0.96 191.86 0.5 -0.96 76041 Prélèvement à la source 155.86 2.4 -3.74 155.86 2.4 -3.74 90010 Net à payer BS (avant PAS) 150.3 150.3 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1310000317 - BADJI Astou Contrat : 27 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 12 140.58 1776.87 12 140.58 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.42 10 15.94 159.42 10 15.94 9540 Indem. compens. Congés Payés 17.54 17.54 10000 Brut soumis à cotisations 12 192.9 12 192.9 20000 Cotisation Maladie sur Totalité 192.9 7 13.5 192.9 7 13.5 20080 Cotisation Maladie Sup. 192.9 6 11.57 192.9 6 11.57 20090 Exo Maladie sup -192.9 6 -11.57 -192.9 6 -11.57 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 192.9 0.4 -0.77 1.9 3.67 192.9 0.4 -0.77 1.9 3.67 20400 Allocations familiales totalite 192.9 3.45 6.66 192.9 3.45 6.66 20700 Allocations familiales sup 192.9 1.8 3.47 192.9 1.8 3.47 21000 Contribution de Solidarité 192.9 0.3 0.58 192.9 0.3 0.58 22100 Accident du travail 192.9 3.78 7.29 192.9 3.78 7.29 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 70.82 4.05 2.87 70.82 4.05 2.87 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 70.82 0.15 0.11 70.82 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 70.82 8.1 -5.74 13.49 9.55 70.82 8.1 -5.74 13.49 9.55 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 70.82 1.08 -0.76 1.62 1.1500000000000001 70.82 1.08 -0.76 1.62 1.1500000000000001 46500 Contrib. d'Equil. Technique T1 122.0800000000002 0.14 -0.17 0.21 0.26 122.0800000000002 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 70.82 0.14 -0.1 0.21 0.15 70.82 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 70.82 1.515 -1.07 1.515 1.07 70.82 1.515 -1.07 1.515 1.07 57050 Versement transport 192.9 2.95 5.69 192.9 2.95 5.69 57200 Fnal sur brut 192.9 0.5 0.96 192.9 0.5 0.96 57500 Contribution organisations syndicales 192.9 0.016 0.03 192.9 0.016 0.03 60100 Effort construction 192.9 0.45 0.87 192.9 0.45 0.87 60200 Comité d'entreprise 192.9 0.2 0.39 192.9 0.2 0.39 60400 Oeuvres sociales 192.9 1.25 2.41 192.9 1.25 2.41 60600 Cotisation AGEFIPH 192.9 0.6 1.16 192.9 0.6 1.16 60710 Contribution Formation Pro 192.9 1 1.93 192.9 1 1.93 60720 Contribution supplé. Formation Pro 192.9 1 1.93 192.9 1 1.93 60725 Formation Dialogue Social (OPCO) 192.9 0.0061 0.01 192.9 0.0061 0.01 60730 Formation supp. CDD 192.9 1 1.93 192.9 1 1.93 70100 Taxe sur salaire sur brut 195.23000000000002 4.25 8.3 195.23000000000002 4.25 8.3 73000 C.S.G. Deductible 191.85 6.8 -13.05 191.85 6.8 -13.05 73355 Forfait Social 8% 2023 2.33 8 0.19 2.33 8 0.19 73576 Allégement RGDU -12.65 -12.65 75050 C.S.G. non Déductible 191.85 2.4 -4.6 191.85 2.4 -4.6 75060 C.R.D.S. 191.85 0.5 -0.96 191.85 0.5 -0.96 76041 Prélèvement à la source 155.86 2.4 -3.74 155.86 2.4 -3.74 90010 Net à payer BS (avant PAS) 150.3 150.3 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1310000317 - BADJI Astou Contrat : 28 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.66 4.05 2.9 71.66 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.66 0.15 0.11 71.66 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.66 8.1 -5.8 13.49 9.67 71.66 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.66 1.08 -0.77 1.62 1.16 71.66 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0800000000004 0.14 -0.17 0.21 0.26 122.0800000000004 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.66 0.14 -0.1 0.21 0.15 71.66 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.66 1.515 -1.09 1.515 1.09 71.66 1.515 -1.09 1.515 1.09 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.09 4.25 8.33 196.09 4.25 8.33 73000 C.S.G. Deductible 192.7 6.8 -13.1 192.7 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.7 2.4 -4.62 192.7 2.4 -4.62 75060 C.R.D.S. 192.7 0.5 -0.96 192.7 0.5 -0.96 76041 Prélèvement à la source 156.56 2.4 -3.7600000000000002 156.56 2.4 -3.7600000000000002 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1310000317 - BADJI Astou Contrat : 29 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 36 423.88 1785.83 36 423.88 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 574.6900000000002 10 57.47 574.6900000000002 10 57.47 9540 Indem. compens. Congés Payés 63.22 63.22 10000 Brut soumis à cotisations 36 695.38 36 695.38 20000 Cotisation Maladie sur Totalité 695.38 7 48.68 695.38 7 48.68 20080 Cotisation Maladie Sup. 695.38 6 41.72 695.38 6 41.72 20090 Exo Maladie sup -695.38 6 -41.72 -695.38 6 -41.72 20200 Cotisation Vieillesse tranche A 366.6 6.9 -25.3 8.55 31.34 366.6 6.9 -25.3 8.55 31.34 20300 Cotisation Vieillesse déplafonnée 695.38 0.4 -2.7800000000000002 1.9 13.21 695.38 0.4 -2.7800000000000002 1.9 13.21 20400 Allocations familiales totalite 695.38 3.45 23.990000000000002 695.38 3.45 23.990000000000002 20700 Allocations familiales sup 695.38 1.8 12.52 695.38 1.8 12.52 21000 Contribution de Solidarité 695.38 0.3 2.09 695.38 0.3 2.09 22100 Accident du travail 695.38 3.78 26.29 695.38 3.78 26.29 30002 Assedic Tranche A NC 366.6 4.05 14.85 366.6 4.05 14.85 30202 Assedic Tranche B NC 328.7800000000001 4.05 13.32 328.7800000000001 4.05 13.32 30402 A.G.S. sur TA NC 366.6 0.15 0.55 366.6 0.15 0.55 30450 A.G.S. sur TB Non Cadre 328.7800000000001 0.15 0.49 328.7800000000001 0.15 0.49 46000 Retraite sur T1 366.6 3.81 -13.97 6.35 23.28 366.6 3.81 -13.97 6.35 23.28 46100 Retraite sur T2 NC 328.7800000000001 8.1 -26.63 13.49 44.35 328.7800000000001 8.1 -26.63 13.49 44.35 46350 Contrib. d'Equil. Général T1 366.6 0.86 -3.15 1.29 4.73 366.6 0.86 -3.15 1.29 4.73 46400 Contrib. d'Equil. Général T2 328.7800000000001 1.08 -3.5500000000000003 1.62 5.33 328.7800000000001 1.08 -3.5500000000000003 1.62 5.33 46500 Contrib. d'Equil. Technique T1 366.5999999999999 0.14 -0.51 0.21 0.77 366.5999999999999 0.14 -0.51 0.21 0.77 46530 Contrib. d'Equil. Technique T2 328.7800000000001 0.14 -0.46 0.21 0.6900000000000001 328.7800000000001 0.14 -0.46 0.21 0.6900000000000001 51000 Prévoyance Tranche A 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 52100 Prévoyance Tranche B (Non Cadre) 328.7800000000001 1.515 -4.98 1.515 4.98 328.7800000000001 1.515 -4.98 1.515 4.98 57050 Versement transport 695.38 2.95 20.51 695.38 2.95 20.51 57200 Fnal sur brut 695.38 0.5 3.48 695.38 0.5 3.48 57500 Contribution organisations syndicales 695.38 0.016 0.11 695.38 0.016 0.11 60100 Effort construction 695.38 0.45 3.13 695.38 0.45 3.13 60200 Comité d'entreprise 695.38 0.2 1.3900000000000001 695.38 0.2 1.3900000000000001 60400 Oeuvres sociales 695.38 1.25 8.69 695.38 1.25 8.69 60600 Cotisation AGEFIPH 695.38 0.6 4.17 695.38 0.6 4.17 60710 Contribution Formation Pro 695.38 1 6.95 695.38 1 6.95 60720 Contribution supplé. Formation Pro 695.38 1 6.95 695.38 1 6.95 60725 Formation Dialogue Social (OPCO) 695.38 0.0061 0.04 695.38 0.0061 0.04 60730 Formation supp. CDD 695.38 1 6.95 695.38 1 6.95 70100 Taxe sur salaire sur brut 704.14 4.25 29.93 704.14 4.25 29.93 73000 C.S.G. Deductible 691.97 6.8 -47.050000000000004 691.97 6.8 -47.050000000000004 73355 Forfait Social 8% 2023 8.76 8 0.7000000000000001 8.76 8 0.7000000000000001 75050 C.S.G. non Déductible 691.97 2.4 -16.61 691.97 2.4 -16.61 75060 C.R.D.S. 691.97 0.5 -3.46 691.97 0.5 -3.46 76041 Prélèvement à la source 563.22 2.4 -13.52 563.22 2.4 -13.52 90010 Net à payer BS (avant PAS) 543.15 543.15 92020 Evolution Réduction cotisations sal. 10.14 10.14 Salarié : 1310000317 - BADJI Astou Contrat : 30 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.66 4.05 2.9 71.66 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.66 0.15 0.11 71.66 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.66 8.1 -5.8 13.49 9.67 71.66 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.66 1.08 -0.77 1.62 1.16 71.66 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.66 0.14 -0.1 0.21 0.15 71.66 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.66 1.515 -1.09 1.515 1.09 71.66 1.515 -1.09 1.515 1.09 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.09 4.25 8.33 196.09 4.25 8.33 73000 C.S.G. Deductible 192.7 6.8 -13.1 192.7 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.7 2.4 -4.62 192.7 2.4 -4.62 75060 C.R.D.S. 192.7 0.5 -0.96 192.7 0.5 -0.96 76041 Prélèvement à la source 156.56 2.4 -3.7600000000000002 156.56 2.4 -3.7600000000000002 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1310000317 - BADJI Astou Contrat : 31 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 24 282.59000000000003 1785.83 24 282.59000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 414.5700000000001 10 41.46 414.5700000000001 10 41.46 9540 Indem. compens. Congés Payés 45.6 45.6 10000 Brut soumis à cotisations 24 501.63 24 501.63 20000 Cotisation Maladie sur Totalité 501.63 7 35.11 501.63 7 35.11 20080 Cotisation Maladie Sup. 501.63 6 30.1 501.63 6 30.1 20090 Exo Maladie sup -501.63 6 -30.1 -501.63 6 -30.1 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 501.63 0.4 -2.0100000000000002 1.9 9.53 501.63 0.4 -2.0100000000000002 1.9 9.53 20400 Allocations familiales totalite 501.63 3.45 17.31 501.63 3.45 17.31 20700 Allocations familiales sup 501.63 1.8 9.03 501.63 1.8 9.03 21000 Contribution de Solidarité 501.63 0.3 1.5 501.63 0.3 1.5 22100 Accident du travail 501.63 3.78 18.96 501.63 3.78 18.96 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 265.17 4.05 10.74 265.17 4.05 10.74 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 265.17 0.15 0.4 265.17 0.15 0.4 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 265.17 8.1 -21.48 13.49 35.77 265.17 8.1 -21.48 13.49 35.77 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 265.17 1.08 -2.86 1.62 4.3 265.17 1.08 -2.86 1.62 4.3 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 265.17 0.14 -0.37 0.21 0.56 265.17 0.14 -0.37 0.21 0.56 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 265.17 1.515 -4.0200000000000005 1.515 4.0200000000000005 265.17 1.515 -4.0200000000000005 1.515 4.0200000000000005 57050 Versement transport 501.63 2.95 14.8 501.63 2.95 14.8 57200 Fnal sur brut 501.63 0.5 2.5100000000000002 501.63 0.5 2.5100000000000002 57500 Contribution organisations syndicales 501.63 0.016 0.08 501.63 0.016 0.08 60100 Effort construction 501.63 0.45 2.2600000000000002 501.63 0.45 2.2600000000000002 60200 Comité d'entreprise 501.63 0.2 1 501.63 0.2 1 60400 Oeuvres sociales 501.63 1.25 6.2700000000000005 501.63 1.25 6.2700000000000005 60600 Cotisation AGEFIPH 501.63 0.6 3.0100000000000002 501.63 0.6 3.0100000000000002 60710 Contribution Formation Pro 501.63 1 5.0200000000000005 501.63 1 5.0200000000000005 60720 Contribution supplé. Formation Pro 501.63 1 5.0200000000000005 501.63 1 5.0200000000000005 60725 Formation Dialogue Social (OPCO) 501.63 0.0061 0.03 501.63 0.0061 0.03 60730 Formation supp. CDD 501.63 1 5.0200000000000005 501.63 1 5.0200000000000005 70100 Taxe sur salaire sur brut 508.09000000000003 4.25 21.59 508.09000000000003 4.25 21.59 73000 C.S.G. Deductible 499.31 6.8 -33.95 499.31 6.8 -33.95 73355 Forfait Social 8% 2023 6.46 8 0.52 6.46 8 0.52 75050 C.S.G. non Déductible 499.31 2.4 -11.98 499.31 2.4 -11.98 75060 C.R.D.S. 499.31 0.5 -2.5 499.31 0.5 -2.5 76041 Prélèvement à la source 406.81 2.4 -9.76 406.81 2.4 -9.76 90010 Net à payer BS (avant PAS) 392.33 392.33 92020 Evolution Réduction cotisations sal. 7.31 7.31 94142 Net social 397.2100000000001 4.88 501.6300000000002 397.2100000000001 4.88 501.6300000000002 94144 Montant Brut Social 501.63 501.63 Salarié : 1310000317 - BADJI Astou Contrat : 32 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.33 4.05 3.0500000000000003 75.33 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.33 0.15 0.11 75.33 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.33 8.1 -6.1000000000000005 13.49 10.16 75.33 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.33 1.08 -0.81 1.62 1.22 75.33 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.33 0.14 -0.11 0.21 0.16 75.33 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.1 4.25 8.33 196.1 4.25 8.33 73000 C.S.G. Deductible 192.71 6.8 -13.1 192.71 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.71 2.4 -4.63 192.71 2.4 -4.63 75060 C.R.D.S. 192.71 0.5 -0.96 192.71 0.5 -0.96 76041 Prélèvement à la source 156.62 2.4 -3.7600000000000002 156.62 2.4 -3.7600000000000002 90010 Net à payer BS (avant PAS) 151.03 151.03 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.47 2.44 193.74 153.47 2.44 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1310000317 - BADJI Astou Contrat : 33 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 36 423.88 1785.83 36 423.88 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 574.6900000000002 10 57.47 574.6900000000002 10 57.47 9540 Indem. compens. Congés Payés 63.22 63.22 10000 Brut soumis à cotisations 36 695.38 36 695.38 20000 Cotisation Maladie sur Totalité 695.38 7 48.68 695.38 7 48.68 20080 Cotisation Maladie Sup. 695.38 6 41.72 695.38 6 41.72 20090 Exo Maladie sup -695.38 6 -41.72 -695.38 6 -41.72 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 695.38 0.4 -2.7800000000000002 1.9 13.21 695.38 0.4 -2.7800000000000002 1.9 13.21 20400 Allocations familiales totalite 695.38 3.45 23.990000000000002 695.38 3.45 23.990000000000002 20700 Allocations familiales sup 695.38 1.8 12.52 695.38 1.8 12.52 21000 Contribution de Solidarité 695.38 0.3 2.09 695.38 0.3 2.09 22100 Accident du travail 695.38 3.78 26.29 695.38 3.78 26.29 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 340.51 4.05 13.790000000000001 340.51 4.05 13.790000000000001 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 340.51 0.15 0.51 340.51 0.15 0.51 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 340.51 8.1 -27.580000000000002 13.49 45.93 340.51 8.1 -27.580000000000002 13.49 45.93 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 340.51 1.08 -3.68 1.62 5.5200000000000005 340.51 1.08 -3.68 1.62 5.5200000000000005 46500 Contrib. d'Equil. Technique T1 354.8699999999999 0.14 -0.5 0.21 0.75 354.8699999999999 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 340.51 0.14 -0.48 0.21 0.72 340.51 0.14 -0.48 0.21 0.72 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 340.51 1.515 -5.16 1.515 5.16 340.51 1.515 -5.16 1.515 5.16 57050 Versement transport 695.38 2.95 20.51 695.38 2.95 20.51 57200 Fnal sur brut 695.38 0.5 3.48 695.38 0.5 3.48 57500 Contribution organisations syndicales 695.38 0.016 0.11 695.38 0.016 0.11 60100 Effort construction 695.38 0.45 3.13 695.38 0.45 3.13 60200 Comité d'entreprise 695.38 0.2 1.3900000000000001 695.38 0.2 1.3900000000000001 60400 Oeuvres sociales 695.38 1.25 8.69 695.38 1.25 8.69 60600 Cotisation AGEFIPH 695.38 0.6 4.17 695.38 0.6 4.17 60710 Contribution Formation Pro 695.38 1 6.95 695.38 1 6.95 60720 Contribution supplé. Formation Pro 695.38 1 6.95 695.38 1 6.95 60725 Formation Dialogue Social (OPCO) 695.38 0.0061 0.04 695.38 0.0061 0.04 60730 Formation supp. CDD 695.38 1 6.95 695.38 1 6.95 70100 Taxe sur salaire sur brut 704.2 4.25 29.93 704.2 4.25 29.93 73000 C.S.G. Deductible 692.04 6.8 -47.06 692.04 6.8 -47.06 73355 Forfait Social 8% 2023 8.82 8 0.71 8.82 8 0.71 75050 C.S.G. non Déductible 692.04 2.4 -16.61 692.04 2.4 -16.61 75060 C.R.D.S. 692.04 0.5 -3.46 692.04 0.5 -3.46 76041 Prélèvement à la source 563.42 2.4 -13.52 563.42 2.4 -13.52 90010 Net à payer BS (avant PAS) 543.35 543.35 92020 Evolution Réduction cotisations sal. 10.14 10.14 94142 Net social 550.67 7.32 695.3800000000002 550.67 7.32 695.3800000000002 94144 Montant Brut Social 695.38 695.38 Salarié : 1310000317 - BADJI Astou Contrat : 34 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 6 70.65 1785.83 6 70.65 1160 Indemnité Mensuelle Laforcade 1 9.42 9.42 8920 Indemnité Précarité 80.06 10 8.01 80.06 10 8.01 9540 Indem. compens. Congés Payés 8.81 8.81 10000 Brut soumis à cotisations 6 96.88 6 96.88 20000 Cotisation Maladie sur Totalité 96.88 7 6.78 96.88 7 6.78 20080 Cotisation Maladie Sup. 96.88 6 5.8100000000000005 96.88 6 5.8100000000000005 20090 Exo Maladie sup -96.88 6 -5.8100000000000005 -96.88 6 -5.8100000000000005 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 96.88 0.4 -0.39 1.9 1.84 96.88 0.4 -0.39 1.9 1.84 20400 Allocations familiales totalite 96.88 3.45 3.34 96.88 3.45 3.34 20700 Allocations familiales sup 96.88 1.8 1.74 96.88 1.8 1.74 21000 Contribution de Solidarité 96.88 0.3 0.29 96.88 0.3 0.29 22100 Accident du travail 96.88 3.78 3.66 96.88 3.78 3.66 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC -25.2 4.05 -1.02 -25.2 4.05 -1.02 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre -25.2 0.15 -0.04 -25.2 0.15 -0.04 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC -25.2 8.1 2.04 13.49 -3.4 -25.2 8.1 2.04 13.49 -3.4 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 -25.2 1.08 0.27 1.62 -0.41000000000000003 -25.2 1.08 0.27 1.62 -0.41000000000000003 46500 Contrib. d'Equil. Technique T1 122.0799999999995 0.14 -0.17 0.21 0.26 122.0799999999995 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 -25.2 0.14 0.04 0.21 -0.05 -25.2 0.14 0.04 0.21 -0.05 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) -25.2 1.515 0.38 1.515 -0.38 -25.2 1.515 0.38 1.515 -0.38 57050 Versement transport 96.88 2.95 2.86 96.88 2.95 2.86 57200 Fnal sur brut 96.88 0.5 0.48 96.88 0.5 0.48 57500 Contribution organisations syndicales 96.88 0.016 0.02 96.88 0.016 0.02 60100 Effort construction 96.88 0.45 0.44 96.88 0.45 0.44 60200 Comité d'entreprise 96.88 0.2 0.19 96.88 0.2 0.19 60400 Oeuvres sociales 96.88 1.25 1.21 96.88 1.25 1.21 60600 Cotisation AGEFIPH 96.88 0.6 0.58 96.88 0.6 0.58 60710 Contribution Formation Pro 96.88 1 0.97 96.88 1 0.97 60720 Contribution supplé. Formation Pro 96.88 1 0.97 96.88 1 0.97 60725 Formation Dialogue Social (OPCO) 96.88 0.0061 0.01 96.88 0.0061 0.01 60730 Formation supp. CDD 96.88 1 0.97 96.88 1 0.97 70100 Taxe sur salaire sur brut 97.76 4.25 4.15 97.76 4.25 4.15 73000 C.S.G. Deductible 96.06 6.8 -6.53 96.06 6.8 -6.53 73355 Forfait Social 8% 2023 0.88 8 0.07 0.88 8 0.07 73576 Allégement RGDU -7.38 -7.38 75050 C.S.G. non Déductible 96.06 2.4 -2.31 96.06 2.4 -2.31 75060 C.R.D.S. 96.06 0.5 -0.48 96.06 0.5 -0.48 76041 Prélèvement à la source 77.14 2.4 -1.85 77.14 2.4 -1.85 90010 Net à payer BS (avant PAS) 74.35 74.35 92020 Evolution Réduction cotisations sal. 1.42 1.42 Salarié : 1310000317 - BADJI Astou Contrat : 35 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 24 282.59000000000003 1785.83 24 282.59000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 320.2500000000001 10 32.03 320.2500000000001 10 32.03 9540 Indem. compens. Congés Payés 35.230000000000004 35.230000000000004 10000 Brut soumis à cotisations 24 387.51 24 387.51 20000 Cotisation Maladie sur Totalité 387.51 7 27.13 387.51 7 27.13 20080 Cotisation Maladie Sup. 387.51 6 23.25 387.51 6 23.25 20090 Exo Maladie sup -387.51 6 -23.25 -387.51 6 -23.25 20200 Cotisation Vieillesse tranche A 472.91 6.9 -32.63 8.55 40.43 472.91 6.9 -32.63 8.55 40.43 20300 Cotisation Vieillesse déplafonnée 387.51 0.4 -1.55 1.9 7.36 387.51 0.4 -1.55 1.9 7.36 20400 Allocations familiales totalite 387.51 3.45 13.370000000000001 387.51 3.45 13.370000000000001 20700 Allocations familiales sup 387.51 1.8 6.98 387.51 1.8 6.98 21000 Contribution de Solidarité 387.51 0.3 1.16 387.51 0.3 1.16 22100 Accident du travail 387.51 3.78 14.65 387.51 3.78 14.65 30002 Assedic Tranche A NC 472.91 4.05 19.150000000000002 472.91 4.05 19.150000000000002 30202 Assedic Tranche B NC -85.4 4.05 -3.46 -85.4 4.05 -3.46 30402 A.G.S. sur TA NC 472.91 0.15 0.71 472.91 0.15 0.71 30450 A.G.S. sur TB Non Cadre -85.4 0.15 -0.13 -85.4 0.15 -0.13 46000 Retraite sur T1 472.91 3.81 -18.02 6.35 30.03 472.91 3.81 -18.02 6.35 30.03 46100 Retraite sur T2 NC -85.4 8.1 6.92 13.49 -11.52 -85.4 8.1 6.92 13.49 -11.52 46350 Contrib. d'Equil. Général T1 472.91 0.86 -4.07 1.29 6.1000000000000005 472.91 0.86 -4.07 1.29 6.1000000000000005 46400 Contrib. d'Equil. Général T2 -85.4 1.08 0.92 1.62 -1.3800000000000001 -85.4 1.08 0.92 1.62 -1.3800000000000001 46500 Contrib. d'Equil. Technique T1 472.9099999999994 0.14 -0.66 0.21 0.99 472.9099999999994 0.14 -0.66 0.21 0.99 46530 Contrib. d'Equil. Technique T2 -85.4 0.14 0.12 0.21 -0.18 -85.4 0.14 0.12 0.21 -0.18 51000 Prévoyance Tranche A 472.91 1.03 -4.87 1.03 4.87 472.91 1.03 -4.87 1.03 4.87 52100 Prévoyance Tranche B (Non Cadre) -85.4 1.515 1.29 1.515 -1.29 -85.4 1.515 1.29 1.515 -1.29 57050 Versement transport 387.51 2.95 11.43 387.51 2.95 11.43 57200 Fnal sur brut 387.51 0.5 1.94 387.51 0.5 1.94 57500 Contribution organisations syndicales 387.51 0.016 0.06 387.51 0.016 0.06 60100 Effort construction 387.51 0.45 1.74 387.51 0.45 1.74 60200 Comité d'entreprise 387.51 0.2 0.78 387.51 0.2 0.78 60400 Oeuvres sociales 387.51 1.25 4.84 387.51 1.25 4.84 60600 Cotisation AGEFIPH 387.51 0.6 2.33 387.51 0.6 2.33 60710 Contribution Formation Pro 387.51 1 3.88 387.51 1 3.88 60720 Contribution supplé. Formation Pro 387.51 1 3.88 387.51 1 3.88 60725 Formation Dialogue Social (OPCO) 387.51 0.0061 0.02 387.51 0.0061 0.02 60730 Formation supp. CDD 387.51 1 3.88 387.51 1 3.88 70100 Taxe sur salaire sur brut 391.09000000000003 4.25 16.62 391.09000000000003 4.25 16.62 73000 C.S.G. Deductible 384.31 6.8 -26.13 384.31 6.8 -26.13 73355 Forfait Social 8% 2023 3.58 8 0.29 3.58 8 0.29 73576 Allégement RGDU -29.53 -29.53 75050 C.S.G. non Déductible 384.31 2.4 -9.22 384.31 2.4 -9.22 75060 C.R.D.S. 384.31 0.5 -1.92 384.31 0.5 -1.92 76041 Prélèvement à la source 308.83 2.4 -7.41 308.83 2.4 -7.41 90010 Net à payer BS (avant PAS) 297.6900000000001 297.6900000000001 92020 Evolution Réduction cotisations sal. 5.67 5.67 94142 Net social 307.43 9.74 387.5100000000001 307.43 9.74 387.5100000000001 94144 Montant Brut Social 387.51 387.51 Salarié : 1310000317 - BADJI Astou Contrat : 36 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 11 129.52 1785.83 11 129.52 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 8920 Indemnité Précarité 146.78 10 14.68 146.78 10 14.68 9540 Indem. compens. Congés Payés 16.15 16.15 10000 Brut soumis à cotisations 11 177.61 11 177.61 20000 Cotisation Maladie sur Totalité 177.61 7 12.43 177.61 7 12.43 20080 Cotisation Maladie Sup. 177.61 6 10.66 177.61 6 10.66 20090 Exo Maladie sup -177.61 6 -10.66 -177.61 6 -10.66 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 177.61 0.4 -0.71 1.9 3.37 177.61 0.4 -0.71 1.9 3.37 20400 Allocations familiales totalite 177.61 3.45 6.13 177.61 3.45 6.13 20700 Allocations familiales sup 177.61 1.8 3.2 177.61 1.8 3.2 21000 Contribution de Solidarité 177.61 0.3 0.53 177.61 0.3 0.53 22100 Accident du travail 177.61 3.78 6.71 177.61 3.78 6.71 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 59.2 4.05 2.4 59.2 4.05 2.4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 59.2 0.15 0.09 59.2 0.15 0.09 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 59.2 8.1 -4.8 13.49 7.99 59.2 8.1 -4.8 13.49 7.99 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 59.2 1.08 -0.64 1.62 0.96 59.2 1.08 -0.64 1.62 0.96 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 59.2 0.14 -0.08 0.21 0.12 59.2 0.14 -0.08 0.21 0.12 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 59.2 1.515 -0.9 1.515 0.9 59.2 1.515 -0.9 1.515 0.9 57050 Versement transport 177.61 2.95 5.24 177.61 2.95 5.24 57200 Fnal sur brut 177.61 0.5 0.89 177.61 0.5 0.89 57500 Contribution organisations syndicales 177.61 0.016 0.03 177.61 0.016 0.03 60100 Effort construction 177.61 0.45 0.8 177.61 0.45 0.8 60200 Comité d'entreprise 177.61 0.2 0.36 177.61 0.2 0.36 60400 Oeuvres sociales 177.61 1.25 2.22 177.61 1.25 2.22 60600 Cotisation AGEFIPH 177.61 0.6 1.07 177.61 0.6 1.07 60710 Contribution Formation Pro 177.61 1 1.78 177.61 1 1.78 60720 Contribution supplé. Formation Pro 177.61 1 1.78 177.61 1 1.78 60725 Formation Dialogue Social (OPCO) 177.61 0.0061 0.01 177.61 0.0061 0.01 60730 Formation supp. CDD 177.61 1 1.78 177.61 1 1.78 70100 Taxe sur salaire sur brut 179.73 4.25 7.640000000000001 179.73 4.25 7.640000000000001 73000 C.S.G. Deductible 176.62 6.8 -12.01 176.62 6.8 -12.01 73355 Forfait Social 8% 2023 2.12 8 0.17 2.12 8 0.17 73576 Allégement RGDU -13.53 -13.53 75050 C.S.G. non Déductible 176.62 2.4 -4.24 176.62 2.4 -4.24 75060 C.R.D.S. 176.62 0.5 -0.88 176.62 0.5 -0.88 76041 Prélèvement à la source 143.38 2.4 -3.44 143.38 2.4 -3.44 90010 Net à payer BS (avant PAS) 138.26 138.26 92020 Evolution Réduction cotisations sal. 2.59 2.59 94142 Net social 140.7 2.44 177.61 140.7 2.44 177.61 94144 Montant Brut Social 177.61 177.61 Salarié : 1310000317 - BADJI Astou Contrat : 37 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.33 4.05 3.0500000000000003 75.33 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.33 0.15 0.11 75.33 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.33 8.1 -6.1000000000000005 13.49 10.16 75.33 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.33 1.08 -0.81 1.62 1.22 75.33 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.33 0.14 -0.11 0.21 0.16 75.33 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.1 4.25 8.33 196.1 4.25 8.33 73000 C.S.G. Deductible 192.71 6.8 -13.1 192.71 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.71 2.4 -4.63 192.71 2.4 -4.63 75060 C.R.D.S. 192.71 0.5 -0.96 192.71 0.5 -0.96 76041 Prélèvement à la source 156.62 2.4 -3.7600000000000002 156.62 2.4 -3.7600000000000002 90010 Net à payer BS (avant PAS) 151.03 151.03 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.47 2.44 193.74 153.47 2.44 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1310000317 - BADJI Astou Contrat : 38 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.33 4.05 3.0500000000000003 75.33 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.33 0.15 0.11 75.33 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.33 8.1 -6.1000000000000005 13.49 10.16 75.33 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.33 1.08 -0.81 1.62 1.22 75.33 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.33 0.14 -0.11 0.21 0.16 75.33 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.1 4.25 8.33 196.1 4.25 8.33 73000 C.S.G. Deductible 192.7 6.8 -13.1 192.7 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.7 2.4 -4.62 192.7 2.4 -4.62 75060 C.R.D.S. 192.7 0.5 -0.96 192.7 0.5 -0.96 76041 Prélèvement à la source 156.62 2.4 -3.7600000000000002 156.62 2.4 -3.7600000000000002 90010 Net à payer BS (avant PAS) 151.04 151.04 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.48 2.44 193.74 153.48 2.44 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1310000317 - BADJI Astou Contrat : 39 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 36 423.88 1785.83 36 423.88 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 574.6900000000002 10 57.47 574.6900000000002 10 57.47 9540 Indem. compens. Congés Payés 63.22 63.22 10000 Brut soumis à cotisations 36 695.38 36 695.38 20000 Cotisation Maladie sur Totalité 695.38 7 48.68 695.38 7 48.68 20080 Cotisation Maladie Sup. 695.38 6 41.72 695.38 6 41.72 20090 Exo Maladie sup -695.38 6 -41.72 -695.38 6 -41.72 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 695.38 0.4 -2.7800000000000002 1.9 13.21 695.38 0.4 -2.7800000000000002 1.9 13.21 20400 Allocations familiales totalite 695.38 3.45 23.990000000000002 695.38 3.45 23.990000000000002 20700 Allocations familiales sup 695.38 1.8 12.52 695.38 1.8 12.52 21000 Contribution de Solidarité 695.38 0.3 2.09 695.38 0.3 2.09 22100 Accident du travail 695.38 3.78 26.29 695.38 3.78 26.29 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 340.51 4.05 13.790000000000001 340.51 4.05 13.790000000000001 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 340.51 0.15 0.51 340.51 0.15 0.51 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 340.51 8.1 -27.580000000000002 13.49 45.93 340.51 8.1 -27.580000000000002 13.49 45.93 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 340.51 1.08 -3.68 1.62 5.5200000000000005 340.51 1.08 -3.68 1.62 5.5200000000000005 46500 Contrib. d'Equil. Technique T1 354.8699999999999 0.14 -0.5 0.21 0.75 354.8699999999999 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 340.51 0.14 -0.48 0.21 0.72 340.51 0.14 -0.48 0.21 0.72 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 340.51 1.515 -5.16 1.515 5.16 340.51 1.515 -5.16 1.515 5.16 57050 Versement transport 695.38 2.95 20.51 695.38 2.95 20.51 57200 Fnal sur brut 695.38 0.5 3.48 695.38 0.5 3.48 57500 Contribution organisations syndicales 695.38 0.016 0.11 695.38 0.016 0.11 60100 Effort construction 695.38 0.45 3.13 695.38 0.45 3.13 60200 Comité d'entreprise 695.38 0.2 1.3900000000000001 695.38 0.2 1.3900000000000001 60400 Oeuvres sociales 695.38 1.25 8.69 695.38 1.25 8.69 60600 Cotisation AGEFIPH 695.38 0.6 4.17 695.38 0.6 4.17 60710 Contribution Formation Pro 695.38 1 6.95 695.38 1 6.95 60720 Contribution supplé. Formation Pro 695.38 1 6.95 695.38 1 6.95 60725 Formation Dialogue Social (OPCO) 695.38 0.0061 0.04 695.38 0.0061 0.04 60730 Formation supp. CDD 695.38 1 6.95 695.38 1 6.95 70100 Taxe sur salaire sur brut 704.2 4.25 29.93 704.2 4.25 29.93 73000 C.S.G. Deductible 692.04 6.8 -47.06 692.04 6.8 -47.06 73355 Forfait Social 8% 2023 8.82 8 0.71 8.82 8 0.71 75050 C.S.G. non Déductible 692.04 2.4 -16.61 692.04 2.4 -16.61 75060 C.R.D.S. 692.04 0.5 -3.46 692.04 0.5 -3.46 76041 Prélèvement à la source 563.42 2.4 -13.52 563.42 2.4 -13.52 90010 Net à payer BS (avant PAS) 543.35 543.35 92020 Evolution Réduction cotisations sal. 10.14 10.14 94142 Net social 550.67 7.32 695.3800000000002 550.67 7.32 695.3800000000002 94144 Montant Brut Social 695.38 695.38 Salarié : 1310000317 - BADJI Astou Contrat : 41 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.33 4.05 3.0500000000000003 75.33 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.33 0.15 0.11 75.33 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.33 8.1 -6.1000000000000005 13.49 10.16 75.33 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.33 1.08 -0.81 1.62 1.22 75.33 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.33 0.14 -0.11 0.21 0.16 75.33 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.1 4.25 8.33 196.1 4.25 8.33 73000 C.S.G. Deductible 192.71 6.8 -13.1 192.71 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.71 2.4 -4.63 192.71 2.4 -4.63 75060 C.R.D.S. 192.71 0.5 -0.96 192.71 0.5 -0.96 76041 Prélèvement à la source 156.62 2.4 -3.7600000000000002 156.62 2.4 -3.7600000000000002 90010 Net à payer BS (avant PAS) 151.03 151.03 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.47 2.44 193.74 153.47 2.44 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1310000317 - BADJI Astou Contrat : 42 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 24 282.59000000000003 1785.83 24 282.59000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 414.5700000000001 10 41.46 414.5700000000001 10 41.46 9540 Indem. compens. Congés Payés 45.6 45.6 10000 Brut soumis à cotisations 24 501.63 24 501.63 20000 Cotisation Maladie sur Totalité 501.63 7 35.11 501.63 7 35.11 20080 Cotisation Maladie Sup. 501.63 6 30.1 501.63 6 30.1 20090 Exo Maladie sup -501.63 6 -30.1 -501.63 6 -30.1 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 501.63 0.4 -2.0100000000000002 1.9 9.53 501.63 0.4 -2.0100000000000002 1.9 9.53 20400 Allocations familiales totalite 501.63 3.45 17.31 501.63 3.45 17.31 20700 Allocations familiales sup 501.63 1.8 9.03 501.63 1.8 9.03 21000 Contribution de Solidarité 501.63 0.3 1.5 501.63 0.3 1.5 22100 Accident du travail 501.63 3.78 18.96 501.63 3.78 18.96 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 265.17 4.05 10.74 265.17 4.05 10.74 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 265.17 0.15 0.4 265.17 0.15 0.4 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 265.17 8.1 -21.48 13.49 35.77 265.17 8.1 -21.48 13.49 35.77 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 265.17 1.08 -2.86 1.62 4.3 265.17 1.08 -2.86 1.62 4.3 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 265.17 0.14 -0.37 0.21 0.56 265.17 0.14 -0.37 0.21 0.56 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 265.17 1.515 -4.0200000000000005 1.515 4.0200000000000005 265.17 1.515 -4.0200000000000005 1.515 4.0200000000000005 57050 Versement transport 501.63 2.95 14.8 501.63 2.95 14.8 57200 Fnal sur brut 501.63 0.5 2.5100000000000002 501.63 0.5 2.5100000000000002 57500 Contribution organisations syndicales 501.63 0.016 0.08 501.63 0.016 0.08 60100 Effort construction 501.63 0.45 2.2600000000000002 501.63 0.45 2.2600000000000002 60200 Comité d'entreprise 501.63 0.2 1 501.63 0.2 1 60400 Oeuvres sociales 501.63 1.25 6.2700000000000005 501.63 1.25 6.2700000000000005 60600 Cotisation AGEFIPH 501.63 0.6 3.0100000000000002 501.63 0.6 3.0100000000000002 60710 Contribution Formation Pro 501.63 1 5.0200000000000005 501.63 1 5.0200000000000005 60720 Contribution supplé. Formation Pro 501.63 1 5.0200000000000005 501.63 1 5.0200000000000005 60725 Formation Dialogue Social (OPCO) 501.63 0.0061 0.03 501.63 0.0061 0.03 60730 Formation supp. CDD 501.63 1 5.0200000000000005 501.63 1 5.0200000000000005 70100 Taxe sur salaire sur brut 508.09000000000003 4.25 21.59 508.09000000000003 4.25 21.59 73000 C.S.G. Deductible 499.31 6.8 -33.95 499.31 6.8 -33.95 73355 Forfait Social 8% 2023 6.46 8 0.52 6.46 8 0.52 75050 C.S.G. non Déductible 499.31 2.4 -11.98 499.31 2.4 -11.98 75060 C.R.D.S. 499.31 0.5 -2.5 499.31 0.5 -2.5 76041 Prélèvement à la source 406.81 2.4 -9.76 406.81 2.4 -9.76 90010 Net à payer BS (avant PAS) 392.33 392.33 92020 Evolution Réduction cotisations sal. 7.31 7.31 94142 Net social 397.2100000000001 4.88 501.6300000000002 397.2100000000001 4.88 501.6300000000002 94144 Montant Brut Social 501.63 501.63 Salarié : 1310000317 - BADJI Astou Contrat : 43 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.66 4.05 2.9 71.66 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.66 0.15 0.11 71.66 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.66 8.1 -5.8 13.49 9.67 71.66 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.66 1.08 -0.77 1.62 1.16 71.66 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.079999999999 0.14 -0.17 0.21 0.26 122.079999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.66 0.14 -0.1 0.21 0.15 71.66 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.66 1.515 -1.09 1.515 1.09 71.66 1.515 -1.09 1.515 1.09 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.09 4.25 8.33 196.09 4.25 8.33 70200 Taxe/salaire 2eme taux 25.73 4.25 1.09 25.73 4.25 1.09 73000 C.S.G. Deductible 192.7 6.8 -13.1 192.7 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.7 2.4 -4.62 192.7 2.4 -4.62 75060 C.R.D.S. 192.7 0.5 -0.96 192.7 0.5 -0.96 76041 Prélèvement à la source 156.56 4.6 -7.2 156.56 4.6 -7.2 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.5 2.52 193.74 153.5 2.52 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1310000317 - BADJI Astou Contrat : 44 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.66 4.05 2.9 71.66 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.66 0.15 0.11 71.66 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.66 8.1 -5.8 13.49 9.67 71.66 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.66 1.08 -0.77 1.62 1.16 71.66 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.66 0.14 -0.1 0.21 0.15 71.66 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.66 1.515 -1.09 1.515 1.09 71.66 1.515 -1.09 1.515 1.09 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.09 4.25 8.33 196.09 4.25 8.33 70200 Taxe/salaire 2eme taux 196.09 4.25 8.33 196.09 4.25 8.33 73000 C.S.G. Deductible 192.7 6.8 -13.1 192.7 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.7 2.4 -4.62 192.7 2.4 -4.62 75060 C.R.D.S. 192.7 0.5 -0.96 192.7 0.5 -0.96 76041 Prélèvement à la source 156.56 4.6 -7.2 156.56 4.6 -7.2 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.5 2.52 193.74 153.5 2.52 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1310000317 - BADJI Astou Contrat : 45 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.66 4.05 2.9 71.66 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.66 0.15 0.11 71.66 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.66 8.1 -5.8 13.49 9.67 71.66 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.66 1.08 -0.77 1.62 1.16 71.66 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.079999999999 0.14 -0.17 0.21 0.26 122.079999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.66 0.14 -0.1 0.21 0.15 71.66 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.66 1.515 -1.09 1.515 1.09 71.66 1.515 -1.09 1.515 1.09 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.09 4.25 8.33 196.09 4.25 8.33 70200 Taxe/salaire 2eme taux 196.09 4.25 8.33 196.09 4.25 8.33 73000 C.S.G. Deductible 192.7 6.8 -13.1 192.7 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.7 2.4 -4.62 192.7 2.4 -4.62 75060 C.R.D.S. 192.7 0.5 -0.96 192.7 0.5 -0.96 76041 Prélèvement à la source 156.56 4.6 -7.2 156.56 4.6 -7.2 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.5 2.52 193.74 153.5 2.52 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1310000317 - BADJI Astou Contrat : 46 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.66 4.05 2.9 71.66 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.66 0.15 0.11 71.66 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.66 8.1 -5.8 13.49 9.67 71.66 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.66 1.08 -0.77 1.62 1.16 71.66 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0800000000008 0.14 -0.17 0.21 0.26 122.0800000000008 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.66 0.14 -0.1 0.21 0.15 71.66 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.66 1.515 -1.09 1.515 1.09 71.66 1.515 -1.09 1.515 1.09 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.09 4.25 8.33 196.09 4.25 8.33 70200 Taxe/salaire 2eme taux 196.09 4.25 8.33 196.09 4.25 8.33 73000 C.S.G. Deductible 192.69 6.8 -13.1 192.69 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.69 2.4 -4.62 192.69 2.4 -4.62 75060 C.R.D.S. 192.69 0.5 -0.96 192.69 0.5 -0.96 76041 Prélèvement à la source 156.56 4.6 -7.2 156.56 4.6 -7.2 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.5 2.52 193.74 153.5 2.52 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1310000317 - BADJI Astou Contrat : 47 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.66 4.05 2.9 71.66 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.66 0.15 0.11 71.66 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.66 8.1 -5.8 13.49 9.67 71.66 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.66 1.08 -0.77 1.62 1.16 71.66 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.66 0.14 -0.1 0.21 0.15 71.66 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.66 1.515 -1.09 1.515 1.09 71.66 1.515 -1.09 1.515 1.09 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.09 4.25 8.33 196.09 4.25 8.33 70200 Taxe/salaire 2eme taux 196.09 4.25 8.33 196.09 4.25 8.33 73000 C.S.G. Deductible 192.7 6.8 -13.1 192.7 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.7 2.4 -4.62 192.7 2.4 -4.62 75060 C.R.D.S. 192.7 0.5 -0.96 192.7 0.5 -0.96 76041 Prélèvement à la source 156.56 4.6 -7.2 156.56 4.6 -7.2 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.5 2.52 193.74 153.5 2.52 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1310000317 - BADJI Astou Contrat : 48 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.66 4.05 2.9 71.66 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.66 0.15 0.11 71.66 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.66 8.1 -5.8 13.49 9.67 71.66 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.66 1.08 -0.77 1.62 1.16 71.66 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.66 0.14 -0.1 0.21 0.15 71.66 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.66 1.515 -1.09 1.515 1.09 71.66 1.515 -1.09 1.515 1.09 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.09 4.25 8.33 196.09 4.25 8.33 70200 Taxe/salaire 2eme taux 196.09 4.25 8.33 196.09 4.25 8.33 73000 C.S.G. Deductible 192.7 6.8 -13.1 192.7 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.7 2.4 -4.62 192.7 2.4 -4.62 75060 C.R.D.S. 192.7 0.5 -0.96 192.7 0.5 -0.96 76041 Prélèvement à la source 156.56 4.6 -7.2 156.56 4.6 -7.2 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.5 2.52 193.74 153.5 2.52 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1310000317 - BADJI Astou Contrat : 49 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.66 4.05 2.9 71.66 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.66 0.15 0.11 71.66 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.66 8.1 -5.8 13.49 9.67 71.66 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.66 1.08 -0.77 1.62 1.16 71.66 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.66 0.14 -0.1 0.21 0.15 71.66 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.66 1.515 -1.09 1.515 1.09 71.66 1.515 -1.09 1.515 1.09 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.09 4.25 8.33 196.09 4.25 8.33 70200 Taxe/salaire 2eme taux 196.09 4.25 8.33 196.09 4.25 8.33 73000 C.S.G. Deductible 192.7 6.8 -13.1 192.7 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.7 2.4 -4.62 192.7 2.4 -4.62 75060 C.R.D.S. 192.7 0.5 -0.96 192.7 0.5 -0.96 76041 Prélèvement à la source 156.56 4.6 -7.2 156.56 4.6 -7.2 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.5 2.52 193.74 153.5 2.52 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1310000317 - BADJI Astou Contrat : 50 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 9.5 111.86 1785.83 9.5 111.86 1160 Indemnité Mensuelle Laforcade 1 14.91 14.91 8920 Indemnité Précarité 126.77 10 12.68 126.77 10 12.68 9540 Indem. compens. Congés Payés 13.950000000000001 13.950000000000001 10000 Brut soumis à cotisations 9.5 153.4 9.5 153.4 20000 Cotisation Maladie sur Totalité 153.4 7 10.74 153.4 7 10.74 20080 Cotisation Maladie Sup. 153.4 6 9.200000000000001 153.4 6 9.200000000000001 20090 Exo Maladie sup -153.4 6 -9.200000000000001 -153.4 6 -9.200000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 153.4 0.4 -0.61 1.9 2.91 153.4 0.4 -0.61 1.9 2.91 20400 Allocations familiales totalite 153.4 3.45 5.29 153.4 3.45 5.29 20700 Allocations familiales sup 153.4 1.8 2.7600000000000002 153.4 1.8 2.7600000000000002 21000 Contribution de Solidarité 153.4 0.3 0.46 153.4 0.3 0.46 22100 Accident du travail 153.4 3.78 5.8 153.4 3.78 5.8 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 34.99 4.05 1.42 34.99 4.05 1.42 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 34.99 0.15 0.05 34.99 0.15 0.05 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 34.99 8.1 -2.83 13.49 4.72 34.99 8.1 -2.83 13.49 4.72 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 34.99 1.08 -0.38 1.62 0.5700000000000001 34.99 1.08 -0.38 1.62 0.5700000000000001 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 34.99 0.14 -0.05 0.21 0.07 34.99 0.14 -0.05 0.21 0.07 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 34.99 1.515 -0.53 1.515 0.53 34.99 1.515 -0.53 1.515 0.53 57050 Versement transport 153.4 2.95 4.53 153.4 2.95 4.53 57200 Fnal sur brut 153.4 0.5 0.77 153.4 0.5 0.77 57500 Contribution organisations syndicales 153.4 0.016 0.02 153.4 0.016 0.02 60100 Effort construction 153.4 0.45 0.6900000000000001 153.4 0.45 0.6900000000000001 60200 Comité d'entreprise 153.4 0.2 0.31 153.4 0.2 0.31 60400 Oeuvres sociales 153.4 1.25 1.92 153.4 1.25 1.92 60600 Cotisation AGEFIPH 153.4 0.6 0.92 153.4 0.6 0.92 60710 Contribution Formation Pro 153.4 1 1.53 153.4 1 1.53 60720 Contribution supplé. Formation Pro 153.4 1 1.53 153.4 1 1.53 60725 Formation Dialogue Social (OPCO) 153.4 0.0061 0.01 153.4 0.0061 0.01 60730 Formation supp. CDD 153.4 1 1.53 153.4 1 1.53 70100 Taxe sur salaire sur brut 155.15 4.25 6.59 155.15 4.25 6.59 70200 Taxe/salaire 2eme taux 155.15 4.25 6.59 155.15 4.25 6.59 73000 C.S.G. Deductible 152.47 6.8 -10.370000000000001 152.47 6.8 -10.370000000000001 73355 Forfait Social 8% 2023 1.75 8 0.14 1.75 8 0.14 73576 Allégement RGDU -11.69 -11.69 75050 C.S.G. non Déductible 152.47 2.4 -3.66 152.47 2.4 -3.66 75060 C.R.D.S. 152.47 0.5 -0.76 152.47 0.5 -0.76 76041 Prélèvement à la source 123.54 4.6 -5.68 123.54 4.6 -5.68 90010 Net à payer BS (avant PAS) 119.12 119.12 92020 Evolution Réduction cotisations sal. 2.24 2.24 94142 Net social 121.56 2.44 153.4 121.56 2.44 153.4 94144 Montant Brut Social 153.4 153.4 Salarié : 1310000286 - BAKARI Zainaba Contrat : 26 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 418 3.93 1642.74 418 3.93 1642.74 450 Indemnité de sujetion spéciale 1642.74 9.21 151.3 1642.74 9.21 151.3 1061 Salaire de Base total CCNT66 1794.04 12 141.94 1794.04 12 141.94 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3105 Rappel Total valeur du point CC66 35.67 140.18 35.67 140.18 8920 Indemnité Précarité 303.9700000000001 10 30.400000000000002 303.9700000000001 10 30.400000000000002 9540 Indem. compens. Congés Payés 33.44 33.44 10000 Brut soumis à cotisations 12 367.81 12 367.81 20000 Cotisation Maladie sur Totalité 367.81 7 25.75 367.81 7 25.75 20080 Cotisation Maladie Sup. 367.81 6 22.07 367.81 6 22.07 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 367.81 0.4 -1.47 1.9 6.99 367.81 0.4 -1.47 1.9 6.99 20400 Allocations familiales totalite 367.81 3.45 12.69 367.81 3.45 12.69 20700 Allocations familiales sup 367.81 1.8 6.62 367.81 1.8 6.62 21000 Contribution de Solidarité 367.81 0.3 1.1 367.81 0.3 1.1 22100 Accident du travail 367.81 3.78 13.9 367.81 3.78 13.9 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 249.4 4.05 10.1 249.4 4.05 10.1 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 249.4 0.15 0.37 249.4 0.15 0.37 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 249.4 8.1 -20.2 13.49 33.64 249.4 8.1 -20.2 13.49 33.64 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 249.4 1.08 -2.69 1.62 4.04 249.4 1.08 -2.69 1.62 4.04 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 249.4 0.14 -0.35000000000000003 0.21 0.52 249.4 0.14 -0.35000000000000003 0.21 0.52 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 249.4 1.515 -3.7800000000000002 1.515 3.7800000000000002 249.4 1.515 -3.7800000000000002 1.515 3.7800000000000002 57050 Versement transport 367.81 2.95 10.85 367.81 2.95 10.85 57200 Fnal sur brut 367.81 0.5 1.84 367.81 0.5 1.84 57500 Contribution organisations syndicales 367.81 0.016 0.06 367.81 0.016 0.06 60100 Effort construction 367.81 0.45 1.6600000000000001 367.81 0.45 1.6600000000000001 60200 Comité d'entreprise 367.81 0.2 0.74 367.81 0.2 0.74 60400 Oeuvres sociales 367.81 1.25 4.6000000000000005 367.81 1.25 4.6000000000000005 60600 Cotisation AGEFIPH 367.81 0.6 2.21 367.81 0.6 2.21 60710 Contribution Formation Pro 367.81 1 3.68 367.81 1 3.68 60720 Contribution supplé. Formation Pro 367.81 1 3.68 367.81 1 3.68 60730 Formation supp. CDD 367.81 1 3.68 367.81 1 3.68 70100 Taxe sur salaire sur brut 372.81 4.25 15.84 372.81 4.25 15.84 73000 C.S.G. Deductible 366.37 6.8 -24.91 366.37 6.8 -24.91 73355 Forfait Social 8% 2023 5 8 0.4 5 8 0.4 75050 C.S.G. non Déductible 366.37 2.4 -8.79 366.37 2.4 -8.79 75060 C.R.D.S. 366.37 0.5 -1.83 366.37 0.5 -1.83 76041 Prélèvement à la source 299.32 3.5 -10.48 299.32 3.5 -10.48 90010 Net à payer BS (avant PAS) 288.7000000000001 288.7000000000001 92020 Evolution Réduction cotisations sal. 5.36 5.36 Salarié : 1310000286 - BAKARI Zainaba Contrat : 27 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 418 3.93 1642.74 418 3.93 1642.74 450 Indemnité de sujetion spéciale 1642.74 9.21 151.3 1642.74 9.21 151.3 1061 Salaire de Base total CCNT66 1794.04 12 141.94 1794.04 12 141.94 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.79 10 16.38 163.79 10 16.38 9540 Indem. compens. Congés Payés 18.02 18.02 10000 Brut soumis à cotisations 12 198.19 12 198.19 20000 Cotisation Maladie sur Totalité 198.19 7 13.870000000000001 198.19 7 13.870000000000001 20080 Cotisation Maladie Sup. 198.19 6 11.89 198.19 6 11.89 20090 Exo Maladie sup -198.19 6 -11.89 -198.19 6 -11.89 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 198.19 0.4 -0.79 1.9 3.77 198.19 0.4 -0.79 1.9 3.77 20400 Allocations familiales totalite 198.19 3.45 6.84 198.19 3.45 6.84 20700 Allocations familiales sup 198.19 1.8 3.5700000000000003 198.19 1.8 3.5700000000000003 21000 Contribution de Solidarité 198.19 0.3 0.59 198.19 0.3 0.59 22100 Accident du travail 198.19 3.78 7.49 198.19 3.78 7.49 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.78 4.05 3.23 79.78 4.05 3.23 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.78 0.15 0.12 79.78 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.78 8.1 -6.46 13.49 10.76 79.78 8.1 -6.46 13.49 10.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.78 1.08 -0.86 1.62 1.29 79.78 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.78 0.14 -0.11 0.21 0.17 79.78 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.78 1.515 -1.21 1.515 1.21 79.78 1.515 -1.21 1.515 1.21 57050 Versement transport 198.19 2.95 5.8500000000000005 198.19 2.95 5.8500000000000005 57200 Fnal sur brut 198.19 0.5 0.99 198.19 0.5 0.99 57500 Contribution organisations syndicales 198.19 0.016 0.03 198.19 0.016 0.03 60100 Effort construction 198.19 0.45 0.89 198.19 0.45 0.89 60200 Comité d'entreprise 198.19 0.2 0.4 198.19 0.2 0.4 60400 Oeuvres sociales 198.19 1.25 2.48 198.19 1.25 2.48 60600 Cotisation AGEFIPH 198.19 0.6 1.19 198.19 0.6 1.19 60710 Contribution Formation Pro 198.19 1 1.98 198.19 1 1.98 60720 Contribution supplé. Formation Pro 198.19 1 1.98 198.19 1 1.98 60730 Formation supp. CDD 198.19 1 1.98 198.19 1 1.98 70100 Taxe sur salaire sur brut 200.62 4.25 8.53 200.62 4.25 8.53 73000 C.S.G. Deductible 197.16 6.8 -13.41 197.16 6.8 -13.41 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -9.79 -9.79 75050 C.S.G. non Déductible 197.16 2.4 -4.73 197.16 2.4 -4.73 75060 C.R.D.S. 197.16 0.5 -0.99 197.16 0.5 -0.99 76041 Prélèvement à la source 160.26 3.5 -5.61 160.26 3.5 -5.61 90010 Net à payer BS (avant PAS) 154.54 154.54 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1310000286 - BAKARI Zainaba Contrat : 28 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 418 3.93 1642.74 418 3.93 1642.74 450 Indemnité de sujetion spéciale 1642.74 9.21 151.3 1642.74 9.21 151.3 1061 Salaire de Base total CCNT66 1794.04 12 141.94 1794.04 12 141.94 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.79 10 16.38 163.79 10 16.38 9540 Indem. compens. Congés Payés 18.02 18.02 10000 Brut soumis à cotisations 12 198.19 12 198.19 20000 Cotisation Maladie sur Totalité 198.19 7 13.870000000000001 198.19 7 13.870000000000001 20080 Cotisation Maladie Sup. 198.19 6 11.89 198.19 6 11.89 20090 Exo Maladie sup -198.19 6 -11.89 -198.19 6 -11.89 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 198.19 0.4 -0.79 1.9 3.77 198.19 0.4 -0.79 1.9 3.77 20400 Allocations familiales totalite 198.19 3.45 6.84 198.19 3.45 6.84 20700 Allocations familiales sup 198.19 1.8 3.5700000000000003 198.19 1.8 3.5700000000000003 21000 Contribution de Solidarité 198.19 0.3 0.59 198.19 0.3 0.59 22100 Accident du travail 198.19 3.78 7.49 198.19 3.78 7.49 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 67.31 4.05 2.73 67.31 4.05 2.73 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 67.31 0.15 0.1 67.31 0.15 0.1 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 67.31 8.1 -5.45 13.49 9.08 67.31 8.1 -5.45 13.49 9.08 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 67.31 1.08 -0.73 1.62 1.09 67.31 1.08 -0.73 1.62 1.09 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 67.31 0.14 -0.09 0.21 0.14 67.31 0.14 -0.09 0.21 0.14 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 67.31 1.515 -1.02 1.515 1.02 67.31 1.515 -1.02 1.515 1.02 57050 Versement transport 198.19 2.95 5.8500000000000005 198.19 2.95 5.8500000000000005 57200 Fnal sur brut 198.19 0.5 0.99 198.19 0.5 0.99 57500 Contribution organisations syndicales 198.19 0.016 0.03 198.19 0.016 0.03 60100 Effort construction 198.19 0.45 0.89 198.19 0.45 0.89 60200 Comité d'entreprise 198.19 0.2 0.4 198.19 0.2 0.4 60400 Oeuvres sociales 198.19 1.25 2.48 198.19 1.25 2.48 60600 Cotisation AGEFIPH 198.19 0.6 1.19 198.19 0.6 1.19 60710 Contribution Formation Pro 198.19 1 1.98 198.19 1 1.98 60720 Contribution supplé. Formation Pro 198.19 1 1.98 198.19 1 1.98 60730 Formation supp. CDD 198.19 1 1.98 198.19 1 1.98 70100 Taxe sur salaire sur brut 200.56 4.25 8.52 200.56 4.25 8.52 73000 C.S.G. Deductible 197.09 6.8 -13.4 197.09 6.8 -13.4 73355 Forfait Social 8% 2023 2.37 8 0.19 2.37 8 0.19 73576 Allégement RGDU -9.79 -9.79 75050 C.S.G. non Déductible 197.09 2.4 -4.73 197.09 2.4 -4.73 75060 C.R.D.S. 197.09 0.5 -0.99 197.09 0.5 -0.99 76041 Prélèvement à la source 160.03 3.5 -5.6000000000000005 160.03 3.5 -5.6000000000000005 90010 Net à payer BS (avant PAS) 154.31 154.31 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1310000286 - BAKARI Zainaba Contrat : 29 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 418 3.93 1642.74 418 3.93 1642.74 450 Indemnité de sujetion spéciale 1642.74 9.21 151.3 1642.74 9.21 151.3 1061 Salaire de Base total CCNT66 1794.04 12 141.94 1794.04 12 141.94 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.79 10 16.38 163.79 10 16.38 9540 Indem. compens. Congés Payés 18.02 18.02 10000 Brut soumis à cotisations 12 198.19 12 198.19 20000 Cotisation Maladie sur Totalité 198.19 7 13.870000000000001 198.19 7 13.870000000000001 20080 Cotisation Maladie Sup. 198.19 6 11.89 198.19 6 11.89 20090 Exo Maladie sup -198.19 6 -11.89 -198.19 6 -11.89 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 198.19 0.4 -0.79 1.9 3.77 198.19 0.4 -0.79 1.9 3.77 20400 Allocations familiales totalite 198.19 3.45 6.84 198.19 3.45 6.84 20700 Allocations familiales sup 198.19 1.8 3.5700000000000003 198.19 1.8 3.5700000000000003 21000 Contribution de Solidarité 198.19 0.3 0.59 198.19 0.3 0.59 22100 Accident du travail 198.19 3.78 7.49 198.19 3.78 7.49 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.78 4.05 3.23 79.78 4.05 3.23 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.78 0.15 0.12 79.78 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.78 8.1 -6.46 13.49 10.76 79.78 8.1 -6.46 13.49 10.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.78 1.08 -0.86 1.62 1.29 79.78 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.78 0.14 -0.11 0.21 0.17 79.78 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.78 1.515 -1.21 1.515 1.21 79.78 1.515 -1.21 1.515 1.21 57050 Versement transport 198.19 2.95 5.8500000000000005 198.19 2.95 5.8500000000000005 57200 Fnal sur brut 198.19 0.5 0.99 198.19 0.5 0.99 57500 Contribution organisations syndicales 198.19 0.016 0.03 198.19 0.016 0.03 60100 Effort construction 198.19 0.45 0.89 198.19 0.45 0.89 60200 Comité d'entreprise 198.19 0.2 0.4 198.19 0.2 0.4 60400 Oeuvres sociales 198.19 1.25 2.48 198.19 1.25 2.48 60600 Cotisation AGEFIPH 198.19 0.6 1.19 198.19 0.6 1.19 60710 Contribution Formation Pro 198.19 1 1.98 198.19 1 1.98 60720 Contribution supplé. Formation Pro 198.19 1 1.98 198.19 1 1.98 60730 Formation supp. CDD 198.19 1 1.98 198.19 1 1.98 70100 Taxe sur salaire sur brut 200.62 4.25 8.53 200.62 4.25 8.53 73000 C.S.G. Deductible 197.15 6.8 -13.41 197.15 6.8 -13.41 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -9.79 -9.79 75050 C.S.G. non Déductible 197.15 2.4 -4.73 197.15 2.4 -4.73 75060 C.R.D.S. 197.15 0.5 -0.99 197.15 0.5 -0.99 76041 Prélèvement à la source 160.26 3.5 -5.61 160.26 3.5 -5.61 90010 Net à payer BS (avant PAS) 154.54 154.54 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1310000286 - BAKARI Zainaba Contrat : 30 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 418 3.93 1642.74 418 3.93 1642.74 450 Indemnité de sujetion spéciale 1642.74 9.21 151.3 1642.74 9.21 151.3 1061 Salaire de Base total CCNT66 1794.04 24 283.89 1794.04 24 283.89 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 327.55 10 32.76 327.55 10 32.76 9540 Indem. compens. Congés Payés 36.03 36.03 10000 Brut soumis à cotisations 24 396.34000000000003 24 396.34000000000003 20000 Cotisation Maladie sur Totalité 396.3400000000001 7 27.740000000000002 396.3400000000001 7 27.740000000000002 20080 Cotisation Maladie Sup. 396.3400000000001 6 23.78 396.3400000000001 6 23.78 20090 Exo Maladie sup -396.3400000000001 6 -23.78 -396.3400000000001 6 -23.78 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 396.3400000000001 0.4 -1.59 1.9 7.53 396.3400000000001 0.4 -1.59 1.9 7.53 20400 Allocations familiales totalite 396.34000000000003 3.45 13.67 396.34000000000003 3.45 13.67 20700 Allocations familiales sup 396.34000000000003 1.8 7.13 396.34000000000003 1.8 7.13 21000 Contribution de Solidarité 396.3400000000001 0.3 1.19 396.3400000000001 0.3 1.19 22100 Accident du travail 396.3400000000001 3.78 14.98 396.3400000000001 3.78 14.98 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 159.88 4.05 6.48 159.88 4.05 6.48 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 159.88 0.15 0.24 159.88 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 159.88 8.1 -12.950000000000001 13.49 21.57 159.88 8.1 -12.950000000000001 13.49 21.57 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 159.88 1.08 -1.73 1.62 2.59 159.88 1.08 -1.73 1.62 2.59 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 159.88 0.14 -0.22 0.21 0.34 159.88 0.14 -0.22 0.21 0.34 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 159.88 1.515 -2.42 1.515 2.42 159.88 1.515 -2.42 1.515 2.42 57050 Versement transport 396.3400000000001 2.95 11.69 396.3400000000001 2.95 11.69 57200 Fnal sur brut 396.3400000000001 0.5 1.98 396.3400000000001 0.5 1.98 57500 Contribution organisations syndicales 396.3400000000001 0.016 0.06 396.3400000000001 0.016 0.06 60100 Effort construction 396.3400000000001 0.45 1.78 396.3400000000001 0.45 1.78 60200 Comité d'entreprise 396.3400000000001 0.2 0.79 396.3400000000001 0.2 0.79 60400 Oeuvres sociales 396.34000000000003 1.25 4.95 396.34000000000003 1.25 4.95 60600 Cotisation AGEFIPH 396.3400000000001 0.6 2.38 396.3400000000001 0.6 2.38 60710 Contribution Formation Pro 396.3400000000001 1 3.96 396.3400000000001 1 3.96 60720 Contribution supplé. Formation Pro 396.3400000000001 1 3.96 396.3400000000001 1 3.96 60725 Formation Dialogue Social (OPCO) 396.3400000000001 0.0061 0.02 396.3400000000001 0.0061 0.02 60730 Formation supp. CDD 396.3400000000001 1 3.96 396.3400000000001 1 3.96 70100 Taxe sur salaire sur brut 401.2 4.25 17.05 401.2 4.25 17.05 73000 C.S.G. Deductible 394.27 6.8 -26.810000000000002 394.27 6.8 -26.810000000000002 73355 Forfait Social 8% 2023 4.86 8 0.39 4.86 8 0.39 73576 Allégement RGDU -19.62 -19.62 75050 C.S.G. non Déductible 394.27 2.4 -9.46 394.27 2.4 -9.46 75060 C.R.D.S. 394.27 0.5 -1.97 394.27 0.5 -1.97 76041 Prélèvement à la source 320.49 3.5 -11.22 320.49 3.5 -11.22 90010 Net à payer BS (avant PAS) 309.0600000000001 309.0600000000001 92020 Evolution Réduction cotisations sal. 5.78 5.78 Salarié : 1310000286 - BAKARI Zainaba Contrat : 31 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 418 3.93 1642.74 418 3.93 1642.74 450 Indemnité de sujetion spéciale 1642.74 9.21 151.3 1642.74 9.21 151.3 1061 Salaire de Base total CCNT66 1794.04 12 141.94 1794.04 12 141.94 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.79 10 16.38 163.79 10 16.38 9540 Indem. compens. Congés Payés 18.02 18.02 10000 Brut soumis à cotisations 12 198.19 12 198.19 20000 Cotisation Maladie sur Totalité 198.19 7 13.870000000000001 198.19 7 13.870000000000001 20080 Cotisation Maladie Sup. 198.19 6 11.89 198.19 6 11.89 20090 Exo Maladie sup -198.19 6 -11.89 -198.19 6 -11.89 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 198.19 0.4 -0.79 1.9 3.77 198.19 0.4 -0.79 1.9 3.77 20400 Allocations familiales totalite 198.19 3.45 6.84 198.19 3.45 6.84 20700 Allocations familiales sup 198.19 1.8 3.5700000000000003 198.19 1.8 3.5700000000000003 21000 Contribution de Solidarité 198.19 0.3 0.59 198.19 0.3 0.59 22100 Accident du travail 198.19 3.78 7.49 198.19 3.78 7.49 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.78 4.05 3.23 79.78 4.05 3.23 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.78 0.15 0.12 79.78 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.78 8.1 -6.46 13.49 10.76 79.78 8.1 -6.46 13.49 10.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.78 1.08 -0.86 1.62 1.29 79.78 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999998 0.14 -0.17 0.21 0.25 118.4099999999998 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.78 0.14 -0.11 0.21 0.17 79.78 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.78 1.515 -1.21 1.515 1.21 79.78 1.515 -1.21 1.515 1.21 57050 Versement transport 198.19 2.95 5.8500000000000005 198.19 2.95 5.8500000000000005 57200 Fnal sur brut 198.19 0.5 0.99 198.19 0.5 0.99 57500 Contribution organisations syndicales 198.19 0.016 0.03 198.19 0.016 0.03 60100 Effort construction 198.19 0.45 0.89 198.19 0.45 0.89 60200 Comité d'entreprise 198.19 0.2 0.4 198.19 0.2 0.4 60400 Oeuvres sociales 198.19 1.25 2.48 198.19 1.25 2.48 60600 Cotisation AGEFIPH 198.19 0.6 1.19 198.19 0.6 1.19 60710 Contribution Formation Pro 198.19 1 1.98 198.19 1 1.98 60720 Contribution supplé. Formation Pro 198.19 1 1.98 198.19 1 1.98 60725 Formation Dialogue Social (OPCO) 198.19 0.0061 0.01 198.19 0.0061 0.01 60730 Formation supp. CDD 198.19 1 1.98 198.19 1 1.98 70100 Taxe sur salaire sur brut 200.62 4.25 8.53 200.62 4.25 8.53 73000 C.S.G. Deductible 197.15 6.8 -13.41 197.15 6.8 -13.41 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -9.79 -9.79 75050 C.S.G. non Déductible 197.15 2.4 -4.73 197.15 2.4 -4.73 75060 C.R.D.S. 197.15 0.5 -0.99 197.15 0.5 -0.99 76041 Prélèvement à la source 160.26 3.5 -5.61 160.26 3.5 -5.61 90010 Net à payer BS (avant PAS) 154.54 154.54 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1310000286 - BAKARI Zainaba Contrat : 32 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 418 3.93 1642.74 418 3.93 1642.74 450 Indemnité de sujetion spéciale 1642.74 9.21 151.3 1642.74 9.21 151.3 1061 Salaire de Base total CCNT66 1794.04 12 141.94 1794.04 12 141.94 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.79 10 16.38 163.79 10 16.38 9540 Indem. compens. Congés Payés 18.02 18.02 10000 Brut soumis à cotisations 12 198.19 12 198.19 20000 Cotisation Maladie sur Totalité 198.19 7 13.870000000000001 198.19 7 13.870000000000001 20080 Cotisation Maladie Sup. 198.19 6 11.89 198.19 6 11.89 20090 Exo Maladie sup -198.19 6 -11.89 -198.19 6 -11.89 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 198.19 0.4 -0.79 1.9 3.77 198.19 0.4 -0.79 1.9 3.77 20400 Allocations familiales totalite 198.19 3.45 6.84 198.19 3.45 6.84 20700 Allocations familiales sup 198.19 1.8 3.5700000000000003 198.19 1.8 3.5700000000000003 21000 Contribution de Solidarité 198.19 0.3 0.59 198.19 0.3 0.59 22100 Accident du travail 198.19 3.78 7.49 198.19 3.78 7.49 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.78 4.05 3.23 79.78 4.05 3.23 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.78 0.15 0.12 79.78 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.78 8.1 -6.46 13.49 10.76 79.78 8.1 -6.46 13.49 10.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.78 1.08 -0.86 1.62 1.29 79.78 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.78 0.14 -0.11 0.21 0.17 79.78 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.78 1.515 -1.21 1.515 1.21 79.78 1.515 -1.21 1.515 1.21 57050 Versement transport 198.19 2.95 5.8500000000000005 198.19 2.95 5.8500000000000005 57200 Fnal sur brut 198.19 0.5 0.99 198.19 0.5 0.99 57500 Contribution organisations syndicales 198.19 0.016 0.03 198.19 0.016 0.03 60100 Effort construction 198.19 0.45 0.89 198.19 0.45 0.89 60200 Comité d'entreprise 198.19 0.2 0.4 198.19 0.2 0.4 60400 Oeuvres sociales 198.19 1.25 2.48 198.19 1.25 2.48 60600 Cotisation AGEFIPH 198.19 0.6 1.19 198.19 0.6 1.19 60710 Contribution Formation Pro 198.19 1 1.98 198.19 1 1.98 60720 Contribution supplé. Formation Pro 198.19 1 1.98 198.19 1 1.98 60725 Formation Dialogue Social (OPCO) 198.19 0.0061 0.01 198.19 0.0061 0.01 60730 Formation supp. CDD 198.19 1 1.98 198.19 1 1.98 70100 Taxe sur salaire sur brut 200.62 4.25 8.53 200.62 4.25 8.53 73000 C.S.G. Deductible 197.15 6.8 -13.41 197.15 6.8 -13.41 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -9.79 -9.79 75050 C.S.G. non Déductible 197.15 2.4 -4.73 197.15 2.4 -4.73 75060 C.R.D.S. 197.15 0.5 -0.99 197.15 0.5 -0.99 76041 Prélèvement à la source 160.26 3.5 -5.61 160.26 3.5 -5.61 90010 Net à payer BS (avant PAS) 154.54 154.54 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1310000286 - BAKARI Zainaba Contrat : 33 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 418 3.93 1642.74 418 3.93 1642.74 450 Indemnité de sujetion spéciale 1642.74 9.21 151.3 1642.74 9.21 151.3 1061 Salaire de Base total CCNT66 1794.04 12 141.94 1794.04 12 141.94 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.79 10 16.38 163.79 10 16.38 9540 Indem. compens. Congés Payés 18.02 18.02 10000 Brut soumis à cotisations 12 198.19 12 198.19 20000 Cotisation Maladie sur Totalité 198.19 7 13.870000000000001 198.19 7 13.870000000000001 20080 Cotisation Maladie Sup. 198.19 6 11.89 198.19 6 11.89 20090 Exo Maladie sup -198.19 6 -11.89 -198.19 6 -11.89 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 198.19 0.4 -0.79 1.9 3.77 198.19 0.4 -0.79 1.9 3.77 20400 Allocations familiales totalite 198.19 3.45 6.84 198.19 3.45 6.84 20700 Allocations familiales sup 198.19 1.8 3.5700000000000003 198.19 1.8 3.5700000000000003 21000 Contribution de Solidarité 198.19 0.3 0.59 198.19 0.3 0.59 22100 Accident du travail 198.19 3.78 7.49 198.19 3.78 7.49 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.78 4.05 3.23 79.78 4.05 3.23 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.78 0.15 0.12 79.78 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.78 8.1 -6.46 13.49 10.76 79.78 8.1 -6.46 13.49 10.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.78 1.08 -0.86 1.62 1.29 79.78 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.78 0.14 -0.11 0.21 0.17 79.78 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.78 1.515 -1.21 1.515 1.21 79.78 1.515 -1.21 1.515 1.21 57050 Versement transport 198.19 2.95 5.8500000000000005 198.19 2.95 5.8500000000000005 57200 Fnal sur brut 198.19 0.5 0.99 198.19 0.5 0.99 57500 Contribution organisations syndicales 198.19 0.016 0.03 198.19 0.016 0.03 60100 Effort construction 198.19 0.45 0.89 198.19 0.45 0.89 60200 Comité d'entreprise 198.19 0.2 0.4 198.19 0.2 0.4 60400 Oeuvres sociales 198.19 1.25 2.48 198.19 1.25 2.48 60600 Cotisation AGEFIPH 198.19 0.6 1.19 198.19 0.6 1.19 60710 Contribution Formation Pro 198.19 1 1.98 198.19 1 1.98 60720 Contribution supplé. Formation Pro 198.19 1 1.98 198.19 1 1.98 60725 Formation Dialogue Social (OPCO) 198.19 0.0061 0.01 198.19 0.0061 0.01 60730 Formation supp. CDD 198.19 1 1.98 198.19 1 1.98 70100 Taxe sur salaire sur brut 200.62 4.25 8.53 200.62 4.25 8.53 73000 C.S.G. Deductible 197.15 6.8 -13.41 197.15 6.8 -13.41 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -9.79 -9.79 75050 C.S.G. non Déductible 197.15 2.4 -4.73 197.15 2.4 -4.73 75060 C.R.D.S. 197.15 0.5 -0.99 197.15 0.5 -0.99 76041 Prélèvement à la source 160.26 3.5 -5.61 160.26 3.5 -5.61 90010 Net à payer BS (avant PAS) 154.54 154.54 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1310000286 - BAKARI Zainaba Contrat : 34 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 418 3.93 1642.74 418 3.93 1642.74 450 Indemnité de sujetion spéciale 1642.74 9.21 151.3 1642.74 9.21 151.3 1061 Salaire de Base total CCNT66 1794.04 10.5 124.2 1794.04 10.5 124.2 1160 Indemnité Mensuelle Laforcade 1 16.48 16.48 1163 Indemnité forfaitaire SEGUR 2 2.63 2.63 8920 Indemnité Précarité 143.31 10 14.33 143.31 10 14.33 9540 Indem. compens. Congés Payés 15.76 15.76 10000 Brut soumis à cotisations 10.5 173.4 10.5 173.4 20000 Cotisation Maladie sur Totalité 173.4 7 12.14 173.4 7 12.14 20080 Cotisation Maladie Sup. 173.4 6 10.4 173.4 6 10.4 20090 Exo Maladie sup -173.4 6 -10.4 -173.4 6 -10.4 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 173.4 0.4 -0.6900000000000001 1.9 3.29 173.4 0.4 -0.6900000000000001 1.9 3.29 20400 Allocations familiales totalite 173.4 3.45 5.98 173.4 3.45 5.98 20700 Allocations familiales sup 173.4 1.8 3.12 173.4 1.8 3.12 21000 Contribution de Solidarité 173.4 0.3 0.52 173.4 0.3 0.52 22100 Accident du travail 173.4 3.78 6.55 173.4 3.78 6.55 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 54.99 4.05 2.23 54.99 4.05 2.23 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 54.99 0.15 0.08 54.99 0.15 0.08 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 54.99 8.1 -4.45 13.49 7.42 54.99 8.1 -4.45 13.49 7.42 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 54.99 1.08 -0.59 1.62 0.89 54.99 1.08 -0.59 1.62 0.89 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 54.99 0.14 -0.08 0.21 0.12 54.99 0.14 -0.08 0.21 0.12 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 54.99 1.515 -0.8300000000000001 1.515 0.8300000000000001 54.99 1.515 -0.8300000000000001 1.515 0.8300000000000001 57050 Versement transport 173.4 2.95 5.12 173.4 2.95 5.12 57200 Fnal sur brut 173.4 0.5 0.87 173.4 0.5 0.87 57500 Contribution organisations syndicales 173.4 0.016 0.03 173.4 0.016 0.03 60100 Effort construction 173.4 0.45 0.78 173.4 0.45 0.78 60200 Comité d'entreprise 173.4 0.2 0.35000000000000003 173.4 0.2 0.35000000000000003 60400 Oeuvres sociales 173.4 1.25 2.17 173.4 1.25 2.17 60600 Cotisation AGEFIPH 173.4 0.6 1.04 173.4 0.6 1.04 60710 Contribution Formation Pro 173.4 1 1.73 173.4 1 1.73 60720 Contribution supplé. Formation Pro 173.4 1 1.73 173.4 1 1.73 60725 Formation Dialogue Social (OPCO) 173.4 0.0061 0.01 173.4 0.0061 0.01 60730 Formation supp. CDD 173.4 1 1.73 173.4 1 1.73 70100 Taxe sur salaire sur brut 175.45000000000002 4.25 7.46 175.45000000000002 4.25 7.46 73000 C.S.G. Deductible 172.41 6.8 -11.72 172.41 6.8 -11.72 73355 Forfait Social 8% 2023 2.05 8 0.16 2.05 8 0.16 73576 Allégement RGDU -8.58 -8.58 75050 C.S.G. non Déductible 172.41 2.4 -4.14 172.41 2.4 -4.14 75060 C.R.D.S. 172.41 0.5 -0.86 172.41 0.5 -0.86 76041 Prélèvement à la source 139.95 3.5 -4.9 139.95 3.5 -4.9 90010 Net à payer BS (avant PAS) 134.95 134.95 92020 Evolution Réduction cotisations sal. 2.53 2.53 Salarié : 1310000286 - BAKARI Zainaba Contrat : 35 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 418 3.93 1642.74 418 3.93 1642.74 450 Indemnité de sujetion spéciale 1642.74 9.21 151.3 1642.74 9.21 151.3 1061 Salaire de Base total CCNT66 1794.04 12 141.94 1794.04 12 141.94 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.79 10 16.38 163.79 10 16.38 9540 Indem. compens. Congés Payés 18.02 18.02 10000 Brut soumis à cotisations 12 198.19 12 198.19 20000 Cotisation Maladie sur Totalité 198.19 7 13.870000000000001 198.19 7 13.870000000000001 20080 Cotisation Maladie Sup. 198.19 6 11.89 198.19 6 11.89 20090 Exo Maladie sup -198.19 6 -11.89 -198.19 6 -11.89 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 198.19 0.4 -0.79 1.9 3.77 198.19 0.4 -0.79 1.9 3.77 20400 Allocations familiales totalite 198.19 3.45 6.84 198.19 3.45 6.84 20700 Allocations familiales sup 198.19 1.8 3.5700000000000003 198.19 1.8 3.5700000000000003 21000 Contribution de Solidarité 198.19 0.3 0.59 198.19 0.3 0.59 22100 Accident du travail 198.19 3.78 7.49 198.19 3.78 7.49 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.78 4.05 3.23 79.78 4.05 3.23 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.78 0.15 0.12 79.78 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.78 8.1 -6.46 13.49 10.76 79.78 8.1 -6.46 13.49 10.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.78 1.08 -0.86 1.62 1.29 79.78 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.78 0.14 -0.11 0.21 0.17 79.78 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.78 1.515 -1.21 1.515 1.21 79.78 1.515 -1.21 1.515 1.21 57050 Versement transport 198.19 2.95 5.8500000000000005 198.19 2.95 5.8500000000000005 57200 Fnal sur brut 198.19 0.5 0.99 198.19 0.5 0.99 57500 Contribution organisations syndicales 198.19 0.016 0.03 198.19 0.016 0.03 60100 Effort construction 198.19 0.45 0.89 198.19 0.45 0.89 60200 Comité d'entreprise 198.19 0.2 0.4 198.19 0.2 0.4 60400 Oeuvres sociales 198.19 1.25 2.48 198.19 1.25 2.48 60600 Cotisation AGEFIPH 198.19 0.6 1.19 198.19 0.6 1.19 60710 Contribution Formation Pro 198.19 1 1.98 198.19 1 1.98 60720 Contribution supplé. Formation Pro 198.19 1 1.98 198.19 1 1.98 60725 Formation Dialogue Social (OPCO) 198.19 0.0061 0.01 198.19 0.0061 0.01 60730 Formation supp. CDD 198.19 1 1.98 198.19 1 1.98 70100 Taxe sur salaire sur brut 200.62 4.25 8.53 200.62 4.25 8.53 73000 C.S.G. Deductible 197.15 6.8 -13.41 197.15 6.8 -13.41 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -9.79 -9.79 75050 C.S.G. non Déductible 197.15 2.4 -4.73 197.15 2.4 -4.73 75060 C.R.D.S. 197.15 0.5 -0.99 197.15 0.5 -0.99 76041 Prélèvement à la source 160.26 3.5 -5.61 160.26 3.5 -5.61 90010 Net à payer BS (avant PAS) 154.54 154.54 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 13BAM04 - BAMBA Mariame Contrat : 76 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 391 3.93 1536.63 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 4824 3.93 18958.320000000003 210 Minimum Conventionnel 12 3.93 47.160000000000004 12 3.93 47.160000000000004 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 19005.480000000003 9.21 1750.4399999999996 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 35.68 3.93 140.31999999999996 1061 Salaire de Base total CCNT66 1729.6600000000003 151.67000000000002 1729.66 1729.6599999999999 151.67000000000002 1729.66 1729.6599999999999 151.67000000000002 1729.66 1729.6599999999999 151.67000000000002 1729.66 1747.1999999999998 151.67000000000002 1747.2 1747.1999999999998 151.67000000000002 1747.2 1747.1999999999998 151.67000000000002 1747.2 1747.1999999999998 151.67000000000002 1747.2 1747.1999999999998 151.67000000000002 1747.2 1747.1999999999998 151.67000000000002 1747.2 1747.1999999999998 151.67000000000002 1747.2 1747.1999999999998 151.67000000000002 1747.2 20896.240000000005 151.67000000000002 20896.240000000005 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 8 -461.24 8 -465.92 7 -407.68 23 -1334.8400000000001 1325 Indemnité compensatrice Maladie 8 461.24 8 465.92 7 407.68 23 1334.8400000000001 1933 Heures supplémentaires 25 % Exo 2019 1 14.4 14.4 1 14.4 14.4 2065 Indemnité 1er mai 7 11.52 80.64 7 11.52 80.64 3000 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 21 7.86 165.06 14 7.86 110.04 14 7.86 110.04 14 7.86 110.04 28 7.86 220.08 14 7.86 110.04 14 7.86 110.04 7 7.86 55.02 14 7.86 110.04 21 7.86 165.06 14 7.86 110.04 189 7.86 1485.54 3105 Rappel Total valeur du point CC66 90.92 357.29 90.92 357.29 9510 Absence pour congés payés 4 -266.1 27 -1814.4 31 -2080.5 9519 Maintien de salaire congés payés 266.1 1814.4 2080.5 9520 Solde CP (10ème) 198.38 198.38 9806 Précompte IJ Maladie 148.85 151.9 113.12 413.87 9810 Indemnités Journalières CPAM -206.22 -210.46 -156.73 -573.41 10000 Brut soumis à cotisations 151.67000000000002 2196.9900000000002 151.67000000000002 1688.5 151.67000000000002 1839.7 151.67000000000002 1839.7 151.67000000000002 2136.26 151.67000000000002 1967.28 152.67000000000002 1661.18 151.67000000000002 1857.24 151.67000000000002 1802.22 151.67000000000002 1857.24 151.67000000000002 1755.53 151.67000000000002 1857.24 1821.0400000000006 22459.080000000005 20000 Cotisation Maladie sur Totalité 2196.9900000000002 7 153.79 1688.5 7 118.19 1839.7 7 128.78 1839.7 7 128.78 2136.26 7 149.54 1967.28 7 137.71 1661.18 7 116.28 1857.24 7 130.01 1802.22 7 126.16 1857.24 7 130.01 1755.53 7 122.89 1857.24 7 130.01 22459.080000000005 7 1572.15 20080 Cotisation Maladie Sup. 2196.9900000000002 6 131.82 1688.5 6 101.31 1839.7 6 110.38 1839.7 6 110.38 2136.26 6 128.18 1967.28 6 118.04 1661.18 6 99.67 1857.24 6 111.43 1802.22 6 108.13 1857.24 6 111.43 1755.53 6 105.33 1857.24 6 111.43 22459.080000000005 6 1347.5299999999997 20090 Exo Maladie sup -2196.9900000000002 6 -131.82 -1688.5 6 -101.31 -1839.7 6 -110.38 -1839.7 6 -110.38 -2136.26 6 -128.18 -1967.28 6 -118.04 -1661.18 6 -99.67 -1857.24 6 -111.43 -1802.22 6 -108.13 -1857.24 6 -111.43 -1755.53 6 -105.33 -1857.24 6 -111.43 -22459.080000000005 6 -1347.5299999999997 20200 Cotisation Vieillesse tranche A 2196.9900000000002 6.9 -151.59 8.55 187.84 1688.5 6.9 -116.51 8.55 144.37 1839.7 6.9 -126.94 8.55 157.29 1839.7 6.9 -126.94 8.55 157.29 2136.26 6.9 -147.4 8.55 182.65 1967.28 6.9 -135.74 8.55 168.20000000000002 1661.18 6.9 -114.62 8.55 142.03 1857.24 6.9 -128.15 8.55 158.79 1802.22 6.9 -124.35000000000001 8.55 154.09 1857.24 6.9 -128.15 8.55 158.79 1755.53 6.9 -121.13 8.55 150.1 1857.24 6.9 -128.15 8.55 158.79 22459.080000000005 6.9 -1549.67 8.55 1920.2299999999998 20300 Cotisation Vieillesse déplafonnée 2196.9900000000002 0.4 -8.790000000000001 1.9 41.74 1688.5 0.4 -6.75 1.9 32.08 1839.7 0.4 -7.36 1.9 34.95 1839.7 0.4 -7.36 1.9 34.95 2136.26 0.4 -8.55 1.9 40.59 1967.28 0.4 -7.87 1.9 37.38 1661.18 0.4 -6.640000000000001 1.9 31.560000000000002 1857.24 0.4 -7.43 1.9 35.29 1802.22 0.4 -7.21 1.9 34.24 1857.24 0.4 -7.43 1.9 35.29 1755.53 0.4 -7.0200000000000005 1.9 33.36 1857.24 0.4 -7.43 1.9 35.29 22459.080000000005 0.4 -89.83999999999997 1.9 426.7200000000001 20400 Allocations familiales totalite 2196.9900000000002 3.45 75.8 1688.5 3.45 58.25 1839.7 3.45 63.47 1839.7 3.45 63.47 2136.26 3.45 73.7 1967.28 3.45 67.87 1661.18 3.45 57.31 1857.24 3.45 64.07000000000001 1802.22 3.45 62.18 1857.24 3.45 64.07000000000001 1755.53 3.45 60.57 1857.24 3.45 64.07000000000001 22459.080000000005 3.45 774.8300000000002 20700 Allocations familiales sup 2196.9900000000002 1.8 39.550000000000004 1688.5 1.8 30.39 1839.7 1.8 33.11 1839.7 1.8 33.11 2136.26 1.8 38.45 1967.28 1.8 35.410000000000004 1661.18 1.8 29.900000000000002 1857.24 1.8 33.43 1802.22 1.8 32.44 1857.24 1.8 33.43 1755.53 1.8 31.6 1857.24 1.8 33.43 22459.080000000005 1.8 404.25000000000006 21000 Contribution de Solidarité 2196.9900000000002 0.3 6.59 1688.5 0.3 5.07 1839.7 0.3 5.5200000000000005 1839.7 0.3 5.5200000000000005 2136.26 0.3 6.41 1967.28 0.3 5.9 1661.18 0.3 4.98 1857.24 0.3 5.57 1802.22 0.3 5.41 1857.24 0.3 5.57 1755.53 0.3 5.2700000000000005 1857.24 0.3 5.57 22459.080000000005 0.3 67.38 22100 Accident du travail 2196.9900000000002 3.78 83.05 1688.5 3.78 63.83 1839.7 3.78 69.54 1839.7 3.78 69.54 2136.26 3.78 80.75 1967.28 3.78 74.36 1661.18 3.78 62.79 1857.24 3.78 70.2 1802.22 3.78 68.12 1857.24 3.78 70.2 1755.53 3.78 66.36 1857.24 3.78 70.2 22459.080000000005 3.78 848.9400000000002 30002 Assedic Tranche A NC 2196.9900000000002 4.05 88.98 1688.5 4.05 68.38 1839.7 4.05 74.51 1839.7 4.05 74.51 2136.26 4.05 86.52 1967.28 4.05 79.67 1661.18 4.05 67.28 1857.24 4.05 75.22 1802.22 4.05 72.99 1857.24 4.05 75.22 1755.53 4.05 71.10000000000001 1857.24 4.05 75.22 22459.080000000005 4.05 909.6000000000001 30402 A.G.S. sur TA NC 2196.9900000000002 0.15 3.3000000000000003 1688.5 0.15 2.5300000000000002 1839.7 0.15 2.7600000000000002 1839.7 0.15 2.7600000000000002 2136.26 0.15 3.2 1967.28 0.15 2.95 1661.18 0.15 2.49 1857.24 0.15 2.79 1802.22 0.15 2.7 1857.24 0.15 2.79 1755.53 0.15 2.63 1857.24 0.15 2.79 22459.080000000005 0.15 33.69 46000 Retraite sur T1 2196.9900000000002 3.81 -83.71000000000001 6.35 139.51 1688.5 3.81 -64.33 6.35 107.22 1839.7 3.81 -70.09 6.35 116.82000000000001 1839.7 3.81 -70.09 6.35 116.82000000000001 2136.26 3.81 -81.39 6.35 135.65 1967.28 3.81 -74.95 6.35 124.92 1661.18 3.81 -63.29 6.35 105.48 1857.24 3.81 -70.76 6.35 117.93 1802.22 3.81 -68.66 6.35 114.44 1857.24 3.81 -70.76 6.35 117.93 1755.53 3.81 -66.89 6.35 111.48 1857.24 3.81 -70.76 6.35 117.93 22459.080000000005 3.81 -855.68 6.35 1426.13 46350 Contrib. d'Equil. Général T1 2196.9900000000002 0.86 -18.89 1.29 28.34 1688.5 0.86 -14.52 1.29 21.78 1839.7 0.86 -15.82 1.29 23.73 1839.7 0.86 -15.82 1.29 23.73 2136.26 0.86 -18.37 1.29 27.560000000000002 1967.28 0.86 -16.92 1.29 25.38 1661.18 0.86 -14.290000000000001 1.29 21.43 1857.24 0.86 -15.97 1.29 23.96 1802.22 0.86 -15.5 1.29 23.25 1857.24 0.86 -15.97 1.29 23.96 1755.53 0.86 -15.1 1.29 22.650000000000002 1857.24 0.86 -15.97 1.29 23.96 22459.080000000005 0.86 -193.14000000000001 1.29 289.73 51000 Prévoyance Tranche A 2196.9900000000002 1.03 -22.63 1.03 22.63 1688.5 1.03 -17.39 1.03 17.39 1839.7 1.03 -18.95 1.03 18.95 1839.7 1.03 -18.95 1.03 18.95 2136.26 1.03 -22 1.03 22 1967.28 1.03 -20.26 1.03 20.26 1661.18 1.03 -17.11 1.03 17.11 1857.24 1.03 -19.13 1.03 19.13 1802.22 1.03 -18.56 1.03 18.56 1857.24 1.03 -19.13 1.03 19.13 1755.53 1.03 -18.080000000000002 1.03 18.080000000000002 1857.24 1.03 -19.13 1.03 19.13 22459.080000000005 1.03 -231.32000000000002 1.03 231.32000000000002 57050 Versement transport 2196.9900000000002 2.95 64.81 1688.5 2.95 49.81 1839.7 2.95 54.27 1839.7 2.95 54.27 2136.26 2.95 63.02 1967.28 2.95 58.03 1661.18 2.95 49 1857.24 2.95 54.79 1802.22 2.95 53.17 1857.24 2.95 54.79 1755.53 2.95 51.79 1857.24 2.95 54.79 22459.080000000005 2.95 662.54 57200 Fnal sur brut 2196.9900000000002 0.5 10.98 1688.5 0.5 8.44 1839.7 0.5 9.200000000000001 1839.7 0.5 9.200000000000001 2136.26 0.5 10.68 1967.28 0.5 9.84 1661.18 0.5 8.31 1857.24 0.5 9.290000000000001 1802.22 0.5 9.01 1857.24 0.5 9.290000000000001 1755.53 0.5 8.78 1857.24 0.5 9.290000000000001 22459.080000000005 0.5 112.31000000000003 57500 Contribution organisations syndicales 2196.9900000000002 0.016 0.35000000000000003 1688.5 0.016 0.27 1839.7 0.016 0.29 1839.7 0.016 0.29 2136.26 0.016 0.34 1967.28 0.016 0.31 1661.18 0.016 0.27 1857.24 0.016 0.3 1802.22 0.016 0.29 1857.24 0.016 0.3 1755.53 0.016 0.28 1857.24 0.016 0.3 22459.080000000005 0.016 3.59 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 2196.9900000000002 0.45 9.89 1688.5 0.45 7.6000000000000005 1839.7 0.45 8.28 1839.7 0.45 8.28 2136.26 0.45 9.61 1967.28 0.45 8.85 1661.18 0.45 7.48 1857.24 0.45 8.36 1802.22 0.45 8.11 1857.24 0.45 8.36 1755.53 0.45 7.9 1857.24 0.45 8.36 22459.080000000005 0.45 101.08000000000001 60200 Comité d'entreprise 2196.9900000000002 0.2 4.39 1688.5 0.2 3.38 1839.7 0.2 3.68 1839.7 0.2 3.68 2136.26 0.2 4.2700000000000005 1967.28 0.2 3.93 1661.18 0.2 3.3200000000000003 1857.24 0.2 3.71 1802.22 0.2 3.6 1857.24 0.2 3.71 1755.53 0.2 3.5100000000000002 1857.24 0.2 3.71 22459.080000000005 0.2 44.89 60400 Oeuvres sociales 2196.9900000000002 1.25 27.46 1688.5 1.25 21.11 1839.7 1.25 23 1839.7 1.25 23 2136.26 1.25 26.7 1967.28 1.25 24.59 1661.18 1.25 20.76 1857.24 1.25 23.22 1802.22 1.25 22.53 1857.24 1.25 23.22 1755.53 1.25 21.94 1857.24 1.25 23.22 22459.080000000005 1.25 280.75 60600 Cotisation AGEFIPH 2196.9900000000002 0.6 13.18 1688.5 0.6 10.13 1839.7 0.6 11.040000000000001 1839.7 0.6 11.040000000000001 2136.26 0.6 12.82 1967.28 0.6 11.8 1661.18 0.6 9.97 1857.24 0.6 11.14 1802.22 0.6 10.81 1857.24 0.6 11.14 1755.53 0.6 10.53 1857.24 0.6 11.14 22459.080000000005 0.6 134.74 60710 Contribution Formation Pro 2196.9900000000002 1 21.97 1688.5 1 16.89 1839.7 1 18.400000000000002 1839.7 1 18.400000000000002 2136.26 1 21.36 1967.28 1 19.67 1661.18 1 16.61 1857.24 1 18.57 1802.22 1 18.02 1857.24 1 18.57 1755.53 1 17.56 1857.24 1 18.57 22459.080000000005 1 224.59 60720 Contribution supplé. Formation Pro 2196.9900000000002 1 21.97 1688.5 1 16.89 1839.7 1 18.400000000000002 1839.7 1 18.400000000000002 2136.26 1 21.36 1967.28 1 19.67 1661.18 1 16.61 1857.24 1 18.57 1802.22 1 18.02 1857.24 1 18.57 1755.53 1 17.56 1857.24 1 18.57 22459.080000000005 1 224.59 60725 Formation Dialogue Social (OPCO) 1839.7 0.0061 0.11 1839.7 0.0061 0.11 2136.26 0.0061 0.13 1967.28 0.0061 0.12 1661.18 0.0061 0.1 1857.24 0.0061 0.11 1802.22 0.0061 0.11 1857.24 0.0061 0.11 1755.53 0.0061 0.11 1857.24 0.0061 0.11 18573.59 0.0061 1.12 60726 Régul - Formation Dialogue Social (OPCO) 2196.9900000000002 0.0061 0.13 2196.9900000000002 0.0061 0.13 70100 Taxe sur salaire sur brut 2246.75 4.25 95.49 1733.02 4.25 73.65 1885.78 4.25 80.15 1885.78 4.25 80.15 2185.39 4.25 92.88 2014.67 4.25 85.62 1705.42 4.25 72.48 1903.5 4.25 80.9 1847.91 4.25 78.54 1903.5 4.25 80.9 1800.74 4.25 76.53 1903.5 4.25 80.9 23015.960000000003 4.25 978.1899999999998 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 820.6700000000001 9.35 76.73 306.93 9.35 28.7 459.7 9.35 42.980000000000004 459.7 9.35 42.980000000000004 759.3000000000001 9.35 70.99 588.59 9.35 55.03 279.34000000000003 9.35 26.12 477.41 9.35 44.64 421.83 9.35 39.44 477.42 9.35 44.64 374.65000000000003 9.35 35.03 477.42 9.35 44.64 5902.96 9.35 551.9200000000001 73000 C.S.G. Deductible 2208.3 6.8 -150.16 1703.47 6.8 -115.84 1853.59 6.8 -126.04 1853.58 6.8 -126.04 2148.01 6.8 -146.06 1980.24 6.8 -134.66 1662.2 6.8 -113.03 1871 6.8 -127.23 1816.37 6.8 -123.51 1871 6.8 -127.23 1770.02 6.8 -120.36 1871 6.8 -127.23 22608.780000000002 6.8 -1537.3899999999999 73355 Forfait Social 8% 2023 49.76 8 3.98 44.52 8 3.56 46.08 8 3.69 46.08 8 3.69 49.13 8 3.93 47.39 8 3.79 44.24 8 3.54 46.26 8 3.7 45.69 8 3.66 46.26 8 3.7 45.21 8 3.62 46.26 8 3.7 556.88 8 44.56 73576 Allégement RGDU -289.56 -249.75 -482.06 -482.53 -354.8400000000001 -445.77 -297.43 -505.29 -535.23 -505.61 -312.23 -505.4 -4965.699999999999 73700 Réduction Cotisations Sal. HS/HC 2019 14.4 11.31 1.63 14.4 11.31 1.63 75050 C.S.G. non Déductible 2208.3 2.4 -53 1703.47 2.4 -40.88 1853.59 2.4 -44.49 1853.58 2.4 -44.49 2148.01 2.4 -51.55 1980.24 2.4 -47.53 1662.2 2.4 -39.89 1871 2.4 -44.9 1816.37 2.4 -43.59 1871 2.4 -44.9 1770.02 2.4 -42.48 1871 2.4 -44.9 22608.780000000002 2.4 -542.6 75060 C.R.D.S. 2208.3 0.5 -11.04 1703.47 0.5 -8.52 1853.59 0.5 -9.27 1853.58 0.5 -9.27 2148.01 0.5 -10.74 1980.24 0.5 -9.9 1662.2 0.5 -8.31 1871 0.5 -9.36 1816.37 0.5 -9.08 1871 0.5 -9.36 1770.02 0.5 -8.85 1871 0.5 -9.36 22608.780000000002 0.5 -113.05999999999999 75069 CSG non déductible sur HS/HC 2019 14.15 9.2 -1.3 14.15 9.2 -1.3 75071 CRDS non déductible sur HS/HC 2019 14.15 0.5 -0.07 14.15 0.5 -0.07 76041 Prélèvement à la source 1761.22 0 1506.63 0 1474.5 0 1474.5 0 1712.49 0 1576.88 0 1476.05 0 1488.57 0 1444.43 0 1488.57 0 1523.58 0 1488.57 0 18415.989999999998 0 81000 Remboursement transport 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 504.6000000000001 82000 I.J Nettes 148.85 151.9 113.12 413.87 90010 Net à payer BS (avant PAS) 1712.1000000000001 1467.53 1435.66 1435.66 1665.1200000000001 1534.3700000000001 1451.08 1449.23 1406.68 1449.23 1483.66 1449.23 17939.55 92020 Evolution Réduction cotisations sal. 31.66 24.23 26.44 26.44 30.78 28.31 24.07 26.7 25.89 26.7 25.21 26.7 323.12999999999994 94142 Net social 1291.3500000000001 34.22 1661.18 1291.3500000000001 34.22 1661.18 94142 Net social 1364.65 36.16 1755.53 1364.65 36.16 1755.53 94142 Net social 1401.75 37.12 1802.22 1401.75 37.12 1802.22 94142 Net social 1445.44 38.26 1857.24 1445.44 38.26 1857.24 1445.44 38.26 1857.24 4336.32 38.26 5571.72 94144 Montant Brut Social 1661.18 1661.18 94144 Montant Brut Social 1755.53 1755.53 94144 Montant Brut Social 1802.22 1802.22 94144 Montant Brut Social 1857.24 1857.24 1857.24 1857.24 Salarié : 13BAR07 - BARRY Safiatou Contrat : 274 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 5520 3.93 21693.599999999995 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 21693.599999999995 9.21 1998 1061 Salaire de Base total CCNT66 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 23691.599999999995 151.67000000000002 23691.599999999995 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1163 Indemnité forfaitaire SEGUR 2 38 38 38 38 38 38 38 38 38 38 38 38 456 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 6 -450.06 6 -450.06 1311 Absence maladie 0% 1 -75.01 2 -150.02 4 -300.04 14 -1050.14 7 -525.07 28 -2100.28 1325 Indemnité compensatrice Maladie 6 450.06 6 450.06 1522 Heures d'absences injustifiée 7 14.837 -103.86 12 14.837 -178.04 19 14.837 -281.9 1524 Heures d'absence justifiée non payée 7 14.837 -103.86 12 14.837 -178.04 12 14.837 -178.04 31 14.837 -459.93999999999994 1804 Heures normales 3.3333330051732446e-07 13.017 0 3.3333330051732446e-07 13.017 0 1933 Heures supplémentaires 25 % Exo 2019 7 16.27125 113.9 29.080000000000002 16.27125 473.17 13 16.27125 211.53 24.35 16.27125 396.2 24.7 16.27125 401.90000000000003 4 16.27125 65.08 12.67 16.27125 206.16 12 16.27125 195.26 17 16.27125 276.61 143.8 16.27125 2339.81 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 36 7.86 282.96000000000004 24.23 7.86 190.45 36 7.86 282.96000000000004 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 276.23 7.86 2171.17 3002 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 3003 Déduction Dimanche maladie non maintenue 12 7.86 -94.32000000000001 12 7.86 -94.32000000000001 3105 Rappel Total valeur du point CC66 107.74 423.42 107.74 423.42 9510 Absence pour congés payés 3 -259.65 12 -956.4300000000001 13 -1073.22 28 -2289.3 9519 Maintien de salaire congés payés 259.65 956.43 1073.22 2289.3 9520 Solde CP (10ème) 363.49 363.49 9806 Précompte IJ Maladie 123.96 123.96 9810 Indemnités Journalières CPAM -171.71 -171.71 10000 Brut soumis à cotisations 146.61 2787.35 158.67000000000002 2552.84 180.75 2817.79 157.67000000000002 2640.93 165.9 2686.93 144.15 2457.08 143.67000000000002 2231.66 164.34 2645.1 73.89 1284.94 116.28 2294.58 168.67000000000002 2449.52 151.67000000000002 2438.94 1772.2700000000002 29287.659999999996 20000 Cotisation Maladie sur Totalité 2787.35 7 195.11 2552.84 7 178.70000000000002 2817.79 7 197.25 2640.93 7 184.87 2686.93 7 188.09 2457.08 7 172 2231.66 7 156.22 2645.1 7 185.16 1284.94 7 89.95 2294.58 7 160.62 2449.52 7 171.47 2438.94 7 170.73 29287.659999999996 7 2050.17 20080 Cotisation Maladie Sup. 2787.35 6 167.24 2552.84 6 153.17000000000002 2817.79 6 169.07 2640.93 6 158.46 2686.93 6 161.22 2457.08 6 147.42000000000002 2231.66 6 133.9 2645.1 6 158.71 1284.94 6 77.10000000000001 2294.58 6 137.67000000000002 2449.52 6 146.97 2438.94 6 146.34 29287.659999999996 6 1757.2700000000002 20090 Exo Maladie sup -2787.35 6 -167.24 -2552.84 6 -153.17000000000002 -2817.79 6 -169.07 -2640.93 6 -158.46 -2686.93 6 -161.22 -2457.08 6 -147.42000000000002 -2231.66 6 -133.9 -2645.1 6 -158.71 -1284.94 6 -77.10000000000001 -2294.58 6 -137.67000000000002 -2449.52 6 -146.97 -2438.94 6 -146.34 -29287.659999999996 6 -1757.2700000000002 20200 Cotisation Vieillesse tranche A 2787.35 6.9 -192.33 8.55 238.32 2552.84 6.9 -176.15 8.55 218.27 2817.79 6.9 -194.43 8.55 240.92000000000002 2640.93 6.9 -182.22 8.55 225.8 2686.93 6.9 -185.4 8.55 229.73000000000002 2457.08 6.9 -169.54 8.55 210.08 2231.66 6.9 -153.98 8.55 190.81 2645.1 6.9 -182.51 8.55 226.16 1284.94 6.9 -88.66 8.55 109.86 2294.58 6.9 -158.33 8.55 196.19 2449.52 6.9 -169.02 8.55 209.43 2438.94 6.9 -168.29 8.55 208.53 29287.659999999996 6.9 -2020.8600000000001 8.55 2504.1 20300 Cotisation Vieillesse déplafonnée 2787.35 0.4 -11.15 1.9 52.96 2552.84 0.4 -10.21 1.9 48.5 2817.79 0.4 -11.27 1.9 53.54 2640.93 0.4 -10.56 1.9 50.18 2686.93 0.4 -10.75 1.9 51.050000000000004 2457.08 0.4 -9.83 1.9 46.68 2231.66 0.4 -8.93 1.9 42.4 2645.1 0.4 -10.58 1.9 50.26 1284.94 0.4 -5.14 1.9 24.41 2294.58 0.4 -9.18 1.9 43.6 2449.52 0.4 -9.8 1.9 46.54 2438.94 0.4 -9.76 1.9 46.34 29287.659999999996 0.4 -117.16 1.9 556.46 20400 Allocations familiales totalite 2787.35 3.45 96.16 2552.84 3.45 88.07000000000001 2817.79 3.45 97.21000000000001 2640.93 3.45 91.11 2686.93 3.45 92.7 2457.08 3.45 84.77 2231.66 3.45 76.99 2645.1 3.45 91.26 1284.94 3.45 44.33 2294.58 3.45 79.16 2449.52 3.45 84.51 2438.94 3.45 84.14 29287.659999999996 3.45 1010.4100000000001 20700 Allocations familiales sup 2787.35 1.8 50.17 2552.84 1.8 45.95 2817.79 1.8 50.72 2640.93 1.8 47.54 2686.93 1.8 48.36 2457.08 1.8 44.230000000000004 2231.66 1.8 40.17 2645.1 1.8 47.61 1284.94 1.8 23.13 2294.58 1.8 41.300000000000004 2449.52 1.8 44.09 2438.94 1.8 43.9 29287.659999999996 1.8 527.1700000000001 21000 Contribution de Solidarité 2787.35 0.3 8.36 2552.84 0.3 7.66 2817.79 0.3 8.45 2640.93 0.3 7.92 2686.93 0.3 8.06 2457.08 0.3 7.37 2231.66 0.3 6.69 2645.1 0.3 7.94 1284.94 0.3 3.85 2294.58 0.3 6.88 2449.52 0.3 7.3500000000000005 2438.94 0.3 7.32 29287.659999999996 0.3 87.85 22100 Accident du travail 2787.35 3.78 105.36 2552.84 3.78 96.5 2817.79 3.78 106.51 2640.93 3.78 99.83 2686.93 3.78 101.57000000000001 2457.08 3.78 92.88 2231.66 3.78 84.36 2645.1 3.78 99.98 1284.94 3.78 48.57 2294.58 3.78 86.74 2449.52 3.78 92.59 2438.94 3.78 92.19 29287.659999999996 3.78 1107.0800000000002 30002 Assedic Tranche A NC 2787.35 4.05 112.89 2552.84 4.05 103.39 2817.79 4.05 114.12 2640.93 4.05 106.96000000000001 2686.93 4.05 108.82000000000001 2457.08 4.05 99.51 2231.66 4.05 90.38 2645.1 4.05 107.13 1284.94 4.05 52.04 2294.58 4.05 92.93 2449.52 4.05 99.21000000000001 2438.94 4.05 98.78 29287.659999999996 4.05 1186.16 30402 A.G.S. sur TA NC 2787.35 0.15 4.18 2552.84 0.15 3.83 2817.79 0.15 4.23 2640.93 0.15 3.96 2686.93 0.15 4.03 2457.08 0.15 3.69 2231.66 0.15 3.35 2645.1 0.15 3.97 1284.94 0.15 1.93 2294.58 0.15 3.44 2449.52 0.15 3.67 2438.94 0.15 3.66 29287.659999999996 0.15 43.94 46000 Retraite sur T1 2787.35 3.81 -106.2 6.35 177 2552.84 3.81 -97.26 6.35 162.11 2817.79 3.81 -107.36 6.35 178.93 2640.93 3.81 -100.62 6.35 167.70000000000002 2686.93 3.81 -102.37 6.35 170.62 2457.08 3.81 -93.61 6.35 156.02 2231.66 3.81 -85.03 6.35 141.71 2645.1 3.81 -100.78 6.35 167.96 1284.94 3.81 -48.96 6.35 81.59 2294.58 3.81 -87.42 6.35 145.71 2449.52 3.81 -93.33 6.35 155.54 2438.94 3.81 -92.92 6.35 154.87 29287.659999999996 3.81 -1115.86 6.35 1859.7599999999998 46350 Contrib. d'Equil. Général T1 2787.35 0.86 -23.97 1.29 35.96 2552.84 0.86 -21.95 1.29 32.93 2817.79 0.86 -24.23 1.29 36.35 2640.93 0.86 -22.71 1.29 34.07 2686.93 0.86 -23.11 1.29 34.660000000000004 2457.08 0.86 -21.13 1.29 31.7 2231.66 0.86 -19.19 1.29 28.79 2645.1 0.86 -22.75 1.29 34.12 1284.94 0.86 -11.05 1.29 16.580000000000002 2294.58 0.86 -19.73 1.29 29.6 2449.52 0.86 -21.07 1.29 31.6 2438.94 0.86 -20.97 1.29 31.46 29287.659999999996 0.86 -251.86 1.29 377.82 51000 Prévoyance Tranche A 2787.35 1.03 -28.71 1.03 28.71 2552.84 1.03 -26.29 1.03 26.29 2817.79 1.03 -29.02 1.03 29.02 2640.93 1.03 -27.2 1.03 27.2 2686.93 1.03 -27.68 1.03 27.68 2457.08 1.03 -25.310000000000002 1.03 25.310000000000002 2231.66 1.03 -22.990000000000002 1.03 22.990000000000002 2645.1 1.03 -27.240000000000002 1.03 27.240000000000002 1284.94 1.03 -13.23 1.03 13.23 2294.58 1.03 -23.63 1.03 23.63 2449.52 1.03 -25.23 1.03 25.23 2438.94 1.03 -25.12 1.03 25.12 29287.659999999996 1.03 -301.65000000000003 1.03 301.65000000000003 57050 Versement transport 2787.35 2.95 82.23 2552.84 2.95 75.31 2817.79 2.95 83.12 2640.93 2.95 77.91 2686.93 2.95 79.26 2457.08 2.95 72.48 2231.66 2.95 65.83 2645.1 2.95 78.03 1284.94 2.95 37.910000000000004 2294.58 2.95 67.69 2449.52 2.95 72.26 2438.94 2.95 71.95 29287.659999999996 2.95 863.98 57200 Fnal sur brut 2787.35 0.5 13.94 2552.84 0.5 12.76 2817.79 0.5 14.09 2640.93 0.5 13.200000000000001 2686.93 0.5 13.43 2457.08 0.5 12.290000000000001 2231.66 0.5 11.16 2645.1 0.5 13.23 1284.94 0.5 6.42 2294.58 0.5 11.47 2449.52 0.5 12.25 2438.94 0.5 12.19 29287.659999999996 0.5 146.43 57500 Contribution organisations syndicales 2787.35 0.016 0.45 2552.84 0.016 0.41000000000000003 2817.79 0.016 0.45 2640.93 0.016 0.42 2686.93 0.016 0.43 2457.08 0.016 0.39 2231.66 0.016 0.36 2645.1 0.016 0.42 1284.94 0.016 0.21 2294.58 0.016 0.37 2449.52 0.016 0.39 2438.94 0.016 0.39 29287.659999999996 0.016 4.6899999999999995 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 40326 -298.43 298.43 60100 Effort construction 2787.35 0.45 12.540000000000001 2552.84 0.45 11.49 2817.79 0.45 12.68 2640.93 0.45 11.88 2686.93 0.45 12.09 2457.08 0.45 11.06 2231.66 0.45 10.040000000000001 2645.1 0.45 11.9 1284.94 0.45 5.78 2294.58 0.45 10.33 2449.52 0.45 11.02 2438.94 0.45 10.98 29287.659999999996 0.45 131.79000000000002 60200 Comité d'entreprise 2787.35 0.2 5.57 2552.84 0.2 5.11 2817.79 0.2 5.64 2640.93 0.2 5.28 2686.93 0.2 5.37 2457.08 0.2 4.91 2231.66 0.2 4.46 2645.1 0.2 5.29 1284.94 0.2 2.57 2294.58 0.2 4.59 2449.52 0.2 4.9 2438.94 0.2 4.88 29287.659999999996 0.2 58.57000000000001 60400 Oeuvres sociales 2787.35 1.25 34.84 2552.84 1.25 31.91 2817.79 1.25 35.22 2640.93 1.25 33.01 2686.93 1.25 33.59 2457.08 1.25 30.71 2231.66 1.25 27.900000000000002 2645.1 1.25 33.06 1284.94 1.25 16.06 2294.58 1.25 28.68 2449.52 1.25 30.62 2438.94 1.25 30.490000000000002 29287.659999999996 1.25 366.09000000000003 60600 Cotisation AGEFIPH 2787.35 0.6 16.72 2552.84 0.6 15.32 2817.79 0.6 16.91 2640.93 0.6 15.85 2686.93 0.6 16.12 2457.08 0.6 14.74 2231.66 0.6 13.39 2645.1 0.6 15.870000000000001 1284.94 0.6 7.71 2294.58 0.6 13.77 2449.52 0.6 14.700000000000001 2438.94 0.6 14.63 29287.659999999996 0.6 175.73 60710 Contribution Formation Pro 2787.35 1 27.87 2552.84 1 25.53 2817.79 1 28.18 2640.93 1 26.41 2686.93 1 26.87 2457.08 1 24.57 2231.66 1 22.32 2645.1 1 26.45 1284.94 1 12.85 2294.58 1 22.95 2449.52 1 24.5 2438.94 1 24.39 29287.659999999996 1 292.89 60720 Contribution supplé. Formation Pro 2787.35 1 27.87 2552.84 1 25.53 2817.79 1 28.18 2640.93 1 26.41 2686.93 1 26.87 2457.08 1 24.57 2231.66 1 22.32 2645.1 1 26.45 1284.94 1 12.85 2294.58 1 22.95 2449.52 1 24.5 2438.94 1 24.39 29287.659999999996 1 292.89 60725 Formation Dialogue Social (OPCO) 2817.79 0.0061 0.17 2640.93 0.0061 0.16 2686.93 0.0061 0.16 2457.08 0.0061 0.15 2231.66 0.0061 0.14 2645.1 0.0061 0.16 1284.94 0.0061 0.08 2294.58 0.0061 0.14 2449.52 0.0061 0.15 2438.94 0.0061 0.15 23947.47 0.0061 1.46 60726 Régul - Formation Dialogue Social (OPCO) 2787.35 0.0061 0.17 2787.35 0.0061 0.17 70100 Taxe sur salaire sur brut 2816.06 4.25 119.68 2606.26 4.25 110.77 2873.94 4.25 122.14 2695.26 4.25 114.55 2741.7400000000002 4.25 116.52 2509.52 4.25 106.65 2281.78 4.25 96.98 2699.4700000000003 4.25 114.73 1325.3 4.25 56.33 2345.34 4.25 99.68 2501.88 4.25 106.33 2491.19 4.25 105.88 29887.74 4.25 1270.2399999999998 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1389.98 9.35 129.96 1180.17 9.35 110.35000000000001 1447.8600000000001 9.35 135.37 1269.18 9.35 118.67 1315.65 9.35 123.01 1083.44 9.35 101.3 855.7 9.35 80.01 1273.38 9.35 119.06 -100.78 9.35 -9.42 919.26 9.35 85.95 1075.79 9.35 100.59 1065.1100000000001 9.35 99.59 12774.740000000002 9.35 1194.44 73000 C.S.G. Deductible 2767.28 6.8 -188.18 2449.68 6.8 -166.58 2359.7400000000002 6.8 -160.46 2441.21 6.8 -166 2305.46 6.8 -156.77 2071.65 6.8 -140.87 2178.79 6.8 -148.16 2450.62 6.8 -166.64000000000001 1302.82 6.8 -88.59 2113.34 6.8 -143.71 2187.2400000000002 6.8 -148.73 2448.51 6.8 -166.5 27076.339999999997 6.8 -1841.19 73355 Forfait Social 8% 2023 28.71 8 2.3000000000000003 53.42 8 4.2700000000000005 56.15 8 4.49 54.33 8 4.3500000000000005 54.81 8 4.38 52.44 8 4.2 50.12 8 4.01 54.37 8 4.3500000000000005 40.36 8 3.23 50.76 8 4.0600000000000005 52.36 8 4.19 52.25 8 4.18 600.08 8 48.01 73576 Allégement RGDU -88.65 -237.67 -109.96 -200.25 -112.79 -224.84 -206.32 -41.91 19.51 -142.24 -192.48 -1537.6000000000001 73700 Réduction Cotisations Sal. HS/HC 2019 113.9 11.31 12.88 473.17 11.31 53.52 211.53 11.31 23.92 396.2 11.31 44.81 401.9000000000001 11.31 45.45 65.08 11.31 7.36 206.16 11.31 23.32 195.26 11.31 22.08 276.61 11.31 31.28 2339.81 11.31 264.62 75050 C.S.G. non Déductible 2767.28 2.4 -66.41 2449.68 2.4 -58.79 2359.7400000000002 2.4 -56.63 2441.21 2.4 -58.59 2305.46 2.4 -55.33 2071.65 2.4 -49.72 2178.79 2.4 -52.29 2450.62 2.4 -58.81 1302.82 2.4 -31.27 2113.34 2.4 -50.72 2187.2400000000002 2.4 -52.49 2448.51 2.4 -58.76 27076.339999999997 2.4 -649.8100000000001 75060 C.R.D.S. 2767.28 0.5 -13.84 2449.68 0.5 -12.25 2359.7400000000002 0.5 -11.8 2441.21 0.5 -12.21 2305.46 0.5 -11.53 2071.65 0.5 -10.36 2178.79 0.5 -10.89 2450.62 0.5 -12.25 1302.82 0.5 -6.51 2113.34 0.5 -10.57 2187.2400000000002 0.5 -10.94 2448.51 0.5 -12.24 27076.339999999997 0.5 -135.39000000000001 75069 CSG non déductible sur HS/HC 2019 111.91 9.2 -10.3 464.89 9.2 -42.77 207.83 9.2 -19.12 389.27 9.2 -35.81 394.87 9.2 -36.33 63.94 9.2 -5.88 202.55 9.2 -18.63 191.84 9.2 -17.65 271.77 9.2 -25 2298.87 9.2 -211.49 75071 CRDS non déductible sur HS/HC 2019 111.91 0.5 -0.56 464.89 0.5 -2.32 207.83 0.5 -1.04 389.27 0.5 -1.95 394.87 0.5 -1.97 63.94 0.5 -0.32 202.55 0.5 -1.01 191.84 0.5 -0.96 271.77 0.5 -1.36 2298.87 0.5 -11.489999999999998 76041 Prélèvement à la source 2236.81 12.1 -270.65 1953.38 12.1 -236.36 1871.37 12.1 -226.44 1944.01 12.1 -235.23000000000002 1829.46 12.1 -221.36 1640.3400000000001 12.1 -198.48000000000002 1735.66 12.1 -210.01 1951.76 12.1 -236.16 15162.79 12.1 -1834.69 76041 Prélèvement à la source 1029.31 14.5 -149.25 1679.4 14.5 -243.51 1864.82 14.5 -270.4 1955.38 14.5 -283.53000000000003 6528.91 14.5 -946.69 81000 Remboursement transport 42.05 42.05 42.05 126.14999999999999 82000 I.J Nettes 123.96000000000001 123.96000000000001 90010 Net à payer BS (avant PAS) 2156.56 1958.25 2203.89 2037.45 2093.91 1916.73 1704.23 2040.09 964.4 1809.68 2062.71 1899.3 22847.199999999997 92020 Evolution Réduction cotisations sal. 40.76 38.77 48.64 41.69 45.45 42.18 33.26 41.66 18.33 36.35 39.98 35.2 462.27 94142 Net social 990.86 26.46 1284.9400000000003 990.86 26.46 1284.9400000000003 94142 Net social 1750.21 45.98 2231.6600000000003 1750.21 45.98 2231.6600000000003 94142 Net social 1814.89 47.26 2294.58 1814.89 47.26 2294.58 94142 Net social 1907.49 50.24 2438.9400000000005 1907.49 50.24 2438.9400000000005 94142 Net social 1947.16 50.46 2449.5200000000004 1947.16 50.46 2449.5200000000004 94142 Net social 2094.57 54.48 2645.1000000000004 2094.57 54.48 2645.1000000000004 94144 Montant Brut Social 1284.94 1284.94 94144 Montant Brut Social 2231.66 2231.66 94144 Montant Brut Social 2294.58 2294.58 94144 Montant Brut Social 2438.94 2438.94 94144 Montant Brut Social 2449.52 2449.52 94144 Montant Brut Social 2645.1 2645.1 Salarié : 0608011 - BATHILY Massaran Contrat : 35 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 5988 3.93 23532.84 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 23532.84 9.21 2167.3200000000006 1061 Salaire de Base total CCNT66 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 25700.16 151.67000000000002 25700.16 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 3 -237.97 3 -237.97 3 -237.97 9 -713.91 1325 Indemnité compensatrice Maladie 3 237.97 3 237.97 3 237.97 9 713.91 1933 Heures supplémentaires 25 % Exo 2019 24 17.65125 423.63 17 17.65125 300.07 24 17.65125 423.63 5 17.65125 88.26 24 17.65125 423.63 17 17.65125 300.07 111 17.65125 1959.2899999999997 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 36 7.86 282.96000000000004 12 7.86 94.32000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 48 7.86 377.28000000000003 12 7.86 94.32000000000001 240 7.86 1886.3999999999999 3105 Rappel Total valeur du point CC66 119.65 470.24 119.65 470.24 9510 Absence pour congés payés 1 -91.53 24 -2196.63 6 -549.16 25 -2288.15 56 -5125.47 9519 Maintien de salaire congés payés 91.53 2196.63 549.16 2288.15 5125.47 9520 Solde CP (10ème) 399.75 399.75 10000 Brut soumis à cotisations 151.67000000000002 2944.2400000000002 151.67000000000002 2568.32 175.67000000000002 2991.9500000000003 168.67000000000002 3173.82 151.67000000000002 2568.32 175.67000000000002 3086.27 156.67000000000002 2467.94 151.67000000000002 2474 151.67000000000002 2474 175.67000000000002 2991.9500000000003 151.67000000000002 2756.96 168.67000000000002 2774.07 1931.0400000000006 33271.84 20000 Cotisation Maladie sur Totalité 2944.2400000000002 7 206.1 2568.32 7 179.78 2991.9500000000003 7 209.44 3173.82 7 222.17000000000002 2568.32 7 179.78 3086.27 7 216.04 2467.94 7 172.76 2474 7 173.18 2474 7 173.18 2991.9500000000003 7 209.44 2756.96 7 192.99 2774.07 7 194.18 33271.84 7 2329.04 20080 Cotisation Maladie Sup. 2944.2400000000002 6 176.65 2568.32 6 154.1 2991.9500000000003 6 179.52 3173.82 6 190.43 2568.32 6 154.1 3086.27 6 185.18 2467.94 6 148.08 2474 6 148.44 2474 6 148.44 2991.9500000000003 6 179.52 2756.96 6 165.42000000000002 2774.07 6 166.44 33271.84 6 1996.3200000000002 20090 Exo Maladie sup -2944.2400000000002 6 -176.65 -2568.32 6 -154.1 -2991.9500000000003 6 -179.52 -3173.82 6 -190.43 -2568.32 6 -154.1 -3086.27 6 -185.18 -2467.94 6 -148.08 -2474 6 -148.44 -2474 6 -148.44 -2991.9500000000003 6 -179.52 -2756.96 6 -165.42000000000002 -2774.07 6 -166.44 -33271.84 6 -1996.3200000000002 20200 Cotisation Vieillesse tranche A 2944.2400000000002 6.9 -203.15 8.55 251.73000000000002 2568.32 6.9 -177.21 8.55 219.59 2991.9500000000003 6.9 -206.44 8.55 255.81 3173.82 6.9 -218.99 8.55 271.36 2568.32 6.9 -177.21 8.55 219.59 3086.27 6.9 -212.95000000000002 8.55 263.88 2467.94 6.9 -170.29 8.55 211.01 2474 6.9 -170.71 8.55 211.53 2474 6.9 -170.71 8.55 211.53 2991.9500000000003 6.9 -206.44 8.55 255.81 2756.96 6.9 -190.23 8.55 235.72 2774.07 6.9 -191.41 8.55 237.18 33271.84 6.9 -2295.74 8.55 2844.74 20300 Cotisation Vieillesse déplafonnée 2944.2400000000002 0.4 -11.78 1.9 55.94 2568.32 0.4 -10.27 1.9 48.800000000000004 2991.9500000000003 0.4 -11.97 1.9 56.85 3173.82 0.4 -12.700000000000001 1.9 60.300000000000004 2568.32 0.4 -10.27 1.9 48.800000000000004 3086.27 0.4 -12.35 1.9 58.64 2467.94 0.4 -9.870000000000001 1.9 46.89 2474 0.4 -9.9 1.9 47.01 2474 0.4 -9.9 1.9 47.01 2991.9500000000003 0.4 -11.97 1.9 56.85 2756.96 0.4 -11.03 1.9 52.38 2774.07 0.4 -11.1 1.9 52.71 33271.84 0.4 -133.11 1.9 632.18 20400 Allocations familiales totalite 2944.2400000000002 3.45 101.58 2568.32 3.45 88.61 2991.9500000000003 3.45 103.22 3173.82 3.45 109.5 2568.32 3.45 88.61 3086.27 3.45 106.48 2467.94 3.45 85.14 2474 3.45 85.35000000000001 2474 3.45 85.35000000000001 2991.9500000000003 3.45 103.22 2756.96 3.45 95.12 2774.07 3.45 95.71000000000001 33271.84 3.45 1147.89 20700 Allocations familiales sup 2944.2400000000002 1.8 53 2568.32 1.8 46.230000000000004 2991.9500000000003 1.8 53.86 3173.82 1.8 57.13 2568.32 1.8 46.230000000000004 3086.27 1.8 55.550000000000004 2467.94 1.8 44.42 2474 1.8 44.53 2474 1.8 44.53 2991.9500000000003 1.8 53.86 2756.96 1.8 49.63 2774.07 1.8 49.93 33271.84 1.8 598.9 21000 Contribution de Solidarité 2944.2400000000002 0.3 8.83 2568.32 0.3 7.7 2991.9500000000003 0.3 8.98 3173.82 0.3 9.52 2568.32 0.3 7.7 3086.27 0.3 9.26 2467.94 0.3 7.4 2474 0.3 7.42 2474 0.3 7.42 2991.9500000000003 0.3 8.98 2756.96 0.3 8.27 2774.07 0.3 8.32 33271.84 0.3 99.80000000000001 22100 Accident du travail 2944.2400000000002 3.78 111.29 2568.32 3.78 97.08 2991.9500000000003 3.78 113.10000000000001 3173.82 3.78 119.97 2568.32 3.78 97.08 3086.27 3.78 116.66 2467.94 3.78 93.29 2474 3.78 93.52 2474 3.78 93.52 2991.9500000000003 3.78 113.10000000000001 2756.96 3.78 104.21000000000001 2774.07 3.78 104.86 33271.84 3.78 1257.6799999999998 30002 Assedic Tranche A NC 2944.2400000000002 4.05 119.24000000000001 2568.32 4.05 104.02 2991.9500000000003 4.05 121.17 3173.82 4.05 128.54 2568.32 4.05 104.02 3086.27 4.05 124.99000000000001 2467.94 4.05 99.95 2474 4.05 100.2 2474 4.05 100.2 2991.9500000000003 4.05 121.17 2756.96 4.05 111.66 2774.07 4.05 112.35000000000001 33271.84 4.05 1347.5100000000002 30402 A.G.S. sur TA NC 2944.2400000000002 0.15 4.42 2568.32 0.15 3.85 2991.9500000000003 0.15 4.49 3173.82 0.15 4.76 2568.32 0.15 3.85 3086.27 0.15 4.63 2467.94 0.15 3.7 2474 0.15 3.71 2474 0.15 3.71 2991.9500000000003 0.15 4.49 2756.96 0.15 4.14 2774.07 0.15 4.16 33271.84 0.15 49.91 46000 Retraite sur T1 2944.2400000000002 3.81 -112.18 6.35 186.96 2568.32 3.81 -97.85000000000001 6.35 163.09 2991.9500000000003 3.81 -113.99000000000001 6.35 189.99 3173.82 3.81 -120.92 6.35 201.54 2568.32 3.81 -97.85000000000001 6.35 163.09 3086.27 3.81 -117.59 6.35 195.98000000000002 2467.94 3.81 -94.03 6.35 156.71 2474 3.81 -94.26 6.35 157.1 2474 3.81 -94.26 6.35 157.1 2991.9500000000003 3.81 -113.99000000000001 6.35 189.99 2756.96 3.81 -105.04 6.35 175.07 2774.07 3.81 -105.69 6.35 176.15 33271.84 3.81 -1267.65 6.35 2112.77 46350 Contrib. d'Equil. Général T1 2944.2400000000002 0.86 -25.32 1.29 37.980000000000004 2568.32 0.86 -22.09 1.29 33.13 2991.9500000000003 0.86 -25.73 1.29 38.6 3173.82 0.86 -27.29 1.29 40.94 2568.32 0.86 -22.09 1.29 33.13 3086.27 0.86 -26.54 1.29 39.81 2467.94 0.86 -21.22 1.29 31.84 2474 0.86 -21.28 1.29 31.91 2474 0.86 -21.28 1.29 31.91 2991.9500000000003 0.86 -25.73 1.29 38.6 2756.96 0.86 -23.71 1.29 35.56 2774.07 0.86 -23.86 1.29 35.79 33271.84 0.86 -286.14 1.29 429.2000000000001 51000 Prévoyance Tranche A 2944.2400000000002 1.03 -30.330000000000002 1.03 30.330000000000002 2568.32 1.03 -26.45 1.03 26.45 2991.9500000000003 1.03 -30.82 1.03 30.82 3173.82 1.03 -32.69 1.03 32.69 2568.32 1.03 -26.45 1.03 26.45 3086.27 1.03 -31.79 1.03 31.79 2467.94 1.03 -25.42 1.03 25.42 2474 1.03 -25.48 1.03 25.48 2474 1.03 -25.48 1.03 25.48 2991.9500000000003 1.03 -30.82 1.03 30.82 2756.96 1.03 -28.400000000000002 1.03 28.400000000000002 2774.07 1.03 -28.57 1.03 28.57 33271.84 1.03 -342.69999999999993 1.03 342.69999999999993 57050 Versement transport 2944.2400000000002 2.95 86.86 2568.32 2.95 75.77 2991.9500000000003 2.95 88.26 3173.82 2.95 93.63 2568.32 2.95 75.77 3086.27 2.95 91.04 2467.94 2.95 72.8 2474 2.95 72.98 2474 2.95 72.98 2991.9500000000003 2.95 88.26 2756.96 2.95 81.33 2774.07 2.95 81.84 33271.84 2.95 981.5200000000001 57200 Fnal sur brut 2944.2400000000002 0.5 14.72 2568.32 0.5 12.84 2991.9500000000003 0.5 14.96 3173.82 0.5 15.870000000000001 2568.32 0.5 12.84 3086.27 0.5 15.43 2467.94 0.5 12.34 2474 0.5 12.370000000000001 2474 0.5 12.370000000000001 2991.9500000000003 0.5 14.96 2756.96 0.5 13.780000000000001 2774.07 0.5 13.870000000000001 33271.84 0.5 166.35000000000002 57500 Contribution organisations syndicales 2944.2400000000002 0.016 0.47000000000000003 2568.32 0.016 0.41000000000000003 2991.9500000000003 0.016 0.48 3173.82 0.016 0.51 2568.32 0.016 0.41000000000000003 3086.27 0.016 0.49 2467.94 0.016 0.39 2474 0.016 0.4 2474 0.016 0.4 2991.9500000000003 0.016 0.48 2756.96 0.016 0.44 2774.07 0.016 0.44 33271.84 0.016 5.320000000000001 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 2944.2400000000002 0.45 13.25 2568.32 0.45 11.56 2991.9500000000003 0.45 13.46 3173.82 0.45 14.280000000000001 2568.32 0.45 11.56 3086.27 0.45 13.89 2467.94 0.45 11.11 2474 0.45 11.13 2474 0.45 11.13 2991.9500000000003 0.45 13.46 2756.96 0.45 12.41 2774.07 0.45 12.48 33271.84 0.45 149.71999999999997 60200 Comité d'entreprise 2944.2400000000002 0.2 5.89 2568.32 0.2 5.14 2991.9500000000003 0.2 5.98 3173.82 0.2 6.3500000000000005 2568.32 0.2 5.14 3086.27 0.2 6.17 2467.94 0.2 4.94 2474 0.2 4.95 2474 0.2 4.95 2991.9500000000003 0.2 5.98 2756.96 0.2 5.51 2774.07 0.2 5.55 33271.84 0.2 66.55000000000001 60400 Oeuvres sociales 2944.2400000000002 1.25 36.800000000000004 2568.32 1.25 32.1 2991.9500000000003 1.25 37.4 3173.82 1.25 39.67 2568.32 1.25 32.1 3086.27 1.25 38.58 2467.94 1.25 30.85 2474 1.25 30.93 2474 1.25 30.93 2991.9500000000003 1.25 37.4 2756.96 1.25 34.46 2774.07 1.25 34.68 33271.84 1.25 415.9 60600 Cotisation AGEFIPH 2944.2400000000002 0.6 17.67 2568.32 0.6 15.41 2991.9500000000003 0.6 17.95 3173.82 0.6 19.04 2568.32 0.6 15.41 3086.27 0.6 18.52 2467.94 0.6 14.81 2474 0.6 14.84 2474 0.6 14.84 2991.9500000000003 0.6 17.95 2756.96 0.6 16.54 2774.07 0.6 16.64 33271.84 0.6 199.61999999999995 60710 Contribution Formation Pro 2944.2400000000002 1 29.44 2568.32 1 25.68 2991.9500000000003 1 29.92 3173.82 1 31.740000000000002 2568.32 1 25.68 3086.27 1 30.86 2467.94 1 24.68 2474 1 24.740000000000002 2474 1 24.740000000000002 2991.9500000000003 1 29.92 2756.96 1 27.57 2774.07 1 27.740000000000002 33271.84 1 332.71000000000004 60720 Contribution supplé. Formation Pro 2944.2400000000002 1 29.44 2568.32 1 25.68 2991.9500000000003 1 29.92 3173.82 1 31.740000000000002 2568.32 1 25.68 3086.27 1 30.86 2467.94 1 24.68 2474 1 24.740000000000002 2474 1 24.740000000000002 2991.9500000000003 1 29.92 2756.96 1 27.57 2774.07 1 27.740000000000002 33271.84 1 332.71000000000004 60725 Formation Dialogue Social (OPCO) 2991.9500000000003 0.0061 0.18 3173.82 0.0061 0.19 2568.32 0.0061 0.16 3086.27 0.0061 0.19 2467.94 0.0061 0.15 2474 0.0061 0.15 2474 0.0061 0.15 2991.9500000000003 0.0061 0.18 2756.96 0.0061 0.17 2774.07 0.0061 0.17 27759.280000000002 0.0061 1.6899999999999997 60726 Régul - Formation Dialogue Social (OPCO) 2944.2400000000002 0.0061 0.18 2944.2400000000002 0.0061 0.18 70100 Taxe sur salaire sur brut 3001.7000000000003 4.25 127.57000000000001 2621.9 4.25 111.43 3049.9 4.25 129.62 3233.64 4.25 137.43 2621.9 4.25 111.43 3145.19 4.25 133.67000000000002 2520.4900000000002 4.25 107.12 2526.61 4.25 107.38 2526.61 4.25 107.38 3049.9 4.25 129.62 2812.4900000000002 4.25 119.53 2829.77 4.25 120.27 33940.100000000006 4.25 1442.45 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1575.6200000000001 9.35 147.32 1195.81 9.35 111.81 1623.82 9.35 151.83 1807.56 9.35 169.01 1195.81 9.35 111.81 1719.1100000000001 9.35 160.74 1094.41 9.35 102.33 1100.52 9.35 102.9 1100.53 9.35 102.9 1623.82 9.35 151.83 1386.4 9.35 129.63 1403.69 9.35 131.25 16827.1 9.35 1573.3600000000001 73000 C.S.G. Deductible 2950.18 6.8 -200.61 2576.9500000000003 6.8 -175.23 2581.32 6.8 -175.53 2883.28 6.8 -196.06 2576.96 6.8 -175.23 2674.96 6.8 -181.9 2390.59 6.8 -162.56 2483.31 6.8 -168.87 2483.32 6.8 -168.87 2581.32 6.8 -175.53 2764.25 6.8 -187.97 2486.4 6.8 -169.08 31432.840000000004 6.8 -2137.44 73355 Forfait Social 8% 2023 57.46 8 4.6000000000000005 53.58 8 4.29 57.95 8 4.64 59.82 8 4.79 53.58 8 4.29 58.92 8 4.71 52.55 8 4.2 52.61 8 4.21 52.61 8 4.21 57.95 8 4.64 55.53 8 4.44 55.7 8 4.46 668.2600000000001 8 53.48 73576 Allégement RGDU -71.44 71.44 -122.52 -82.01 -225.15 -173.97 -173.46 -132.79 -20.28 -181.1 -1111.28 73700 Réduction Cotisations Sal. HS/HC 2019 423.63 11.31 47.91 300.07 11.31 33.94 423.63 11.31 47.91 88.26 11.31 9.98 423.63 11.31 47.91 300.07 11.31 33.94 1959.2899999999997 11.31 221.58999999999997 75050 C.S.G. non Déductible 2950.18 2.4 -70.8 2576.9500000000003 2.4 -61.85 2581.32 2.4 -61.95 2883.28 2.4 -69.2 2576.96 2.4 -61.85 2674.96 2.4 -64.2 2390.59 2.4 -57.37 2483.31 2.4 -59.6 2483.32 2.4 -59.6 2581.32 2.4 -61.95 2764.25 2.4 -66.34 2486.4 2.4 -59.67 31432.840000000004 2.4 -754.3800000000001 75060 C.R.D.S. 2950.18 0.5 -14.75 2576.9500000000003 0.5 -12.88 2581.32 0.5 -12.91 2883.28 0.5 -14.42 2576.96 0.5 -12.88 2674.96 0.5 -13.37 2390.59 0.5 -11.95 2483.31 0.5 -12.42 2483.32 0.5 -12.42 2581.32 0.5 -12.91 2764.25 0.5 -13.82 2486.4 0.5 -12.43 31432.840000000004 0.5 -157.16000000000003 75069 CSG non déductible sur HS/HC 2019 416.2200000000001 9.2 -38.29 294.82 9.2 -27.12 416.2200000000001 9.2 -38.29 86.72 9.2 -7.98 416.2200000000001 9.2 -38.29 294.82 9.2 -27.12 1925.0200000000002 9.2 -177.09 75071 CRDS non déductible sur HS/HC 2019 416.2200000000001 0.5 -2.08 294.82 0.5 -1.47 416.2200000000001 0.5 -2.08 86.72 0.5 -0.43 416.2200000000001 0.5 -2.08 294.82 0.5 -1.47 1925.0200000000002 0.5 -9.610000000000001 76041 Prélèvement à la source 2360.87 0 2059.2200000000003 0 2051.75 0 2299.04 0 2059.2200000000003 0 2127.43 0 1906.27 0 1983.5 0 1983.5 0 2051.75 0 2210.58 0 1978.23 0 25071.360000000004 0 81000 Remboursement transport 38.55 38.55 38.55 38.55 38.55 59.55 42.05 42.05 42.05 42.05 42.05 42.05 504.6000000000001 90010 Net à payer BS (avant PAS) 2286.7400000000002 1995.91 2371.57 2498.32 1995.91 2465.54 1931.72 1926.4 1926.4 2375.07 2145.34 2192.53 26111.45 92020 Evolution Réduction cotisations sal. 42.59 37.09 50.36 50.96 37.09 51.74 37.1 35.71 35.71 50.36 39.85 45.11 513.6700000000001 94142 Net social 1940.51 50.84 2467.94 1940.51 50.84 2467.94 94142 Net social 1935.31 50.96 2474 1935.31 50.96 2474 3870.62 50.96 4948 94142 Net social 2160.09 56.8 2756.9600000000005 2160.09 56.8 2756.9600000000005 94142 Net social 2207.62 57.14 2774.07 2207.62 57.14 2774.07 94142 Net social 2394.66 61.64 2991.9500000000003 2394.66 61.64 2991.9500000000003 94144 Montant Brut Social 2467.94 2467.94 94144 Montant Brut Social 2474 2474 2474 94144 Montant Brut Social 2756.96 2756.96 94144 Montant Brut Social 2774.07 2774.07 94144 Montant Brut Social 2991.9500000000003 2991.9500000000003 Salarié : 13BEK01 - BEKOUR Zohra Contrat : 3 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 4968 3.93 19524.24 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 19524.24 9.21 1798.1999999999996 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 18.240000000000006 3.93 71.68 1061 Salaire de Base total CCNT66 1776.87 151.67000000000002 1776.8700000000001 1776.87 151.67000000000002 1776.8700000000001 1776.87 151.67000000000002 1776.8700000000001 1776.87 151.67000000000002 1776.8700000000001 1785.83 151.67000000000002 1785.83 1785.83 151.67000000000002 1785.83 1785.83 151.67000000000002 1785.83 1785.83 151.67000000000002 1785.83 1785.83 151.67000000000002 1785.83 1785.83 151.67000000000002 1785.83 1785.83 151.67000000000002 1785.83 1785.83 151.67000000000002 1785.83 21394.120000000003 151.67000000000002 21394.120000000003 1298 Journée de solidarité sur Récupération 1 1 1933 Heures supplémentaires 25 % Exo 2019 17 14.64375 248.94 20 14.64375 292.88 37 14.64375 541.8199999999999 1933 Heures supplémentaires 25 % Exo 2019 17 14.7175 250.20000000000002 24 14.7175 353.22 12 14.7175 176.61 17 14.7175 250.20000000000002 24 14.7175 353.22 94 14.7175 1383.45 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 36 7.86 282.96000000000004 12 7.86 94.32000000000001 48 7.86 377.28000000000003 36 7.86 282.96000000000004 24 7.86 188.64000000000001 36 7.86 282.96000000000004 12 7.86 94.32000000000001 48 7.86 377.28000000000003 12 7.86 94.32000000000001 312 7.86 2452.3200000000006 3105 Rappel Total valeur du point CC66 83.32 327.42 83.32 327.42 9510 Absence pour congés payés 13 -888.44 1 -68.34 7 -478.39 11 -755.54 4 -274.74 36 -2465.45 9519 Maintien de salaire congés payés 888.4400000000002 68.34 478.39 755.54 274.74 2465.45 9520 Solde CP (10ème) 344.79 344.79 10000 Brut soumis à cotisations 168.67000000000002 2541.87 171.67000000000002 2258.39 151.67000000000002 1776.8700000000001 151.67000000000002 2059.83 168.67000000000002 2475.14 175.67000000000002 2516.33 163.67000000000002 2245.4 151.67000000000002 1974.47 168.67000000000002 2318.9900000000002 151.67000000000002 1880.15 151.67000000000002 2163.11 175.67000000000002 2233.37 1951.0400000000006 26443.920000000002 20000 Cotisation Maladie sur Totalité 2541.87 7 177.93 2258.39 7 158.09 1776.8700000000001 7 124.38000000000001 2059.83 7 144.19 2475.14 7 173.26 2516.33 7 176.14000000000001 2245.4 7 157.18 1974.47 7 138.21 2318.9900000000002 7 162.33 1880.15 7 131.61 2163.11 7 151.42000000000002 2233.37 7 156.34 26443.920000000002 7 1851.0799999999997 20080 Cotisation Maladie Sup. 2541.87 6 152.51 2258.39 6 135.5 1776.8700000000001 6 106.61 2059.83 6 123.59 2475.14 6 148.51 2516.33 6 150.98 2245.4 6 134.72 1974.47 6 118.47 2318.9900000000002 6 139.14000000000001 1880.15 6 112.81 2163.11 6 129.79 2233.37 6 134 26443.920000000002 6 1586.63 20090 Exo Maladie sup -2541.87 6 -152.51 -2258.39 6 -135.5 -1776.8700000000001 6 -106.61 -2059.83 6 -123.59 -2475.14 6 -148.51 -2516.33 6 -150.98 -2245.4 6 -134.72 -1974.47 6 -118.47 -2318.9900000000002 6 -139.14000000000001 -1880.15 6 -112.81 -2163.11 6 -129.79 -2233.37 6 -134 -26443.920000000002 6 -1586.63 20200 Cotisation Vieillesse tranche A 2541.87 6.9 -175.39000000000001 8.55 217.33 2258.39 6.9 -155.83 8.55 193.09 1776.8700000000001 6.9 -122.60000000000001 8.55 151.92000000000002 2059.83 6.9 -142.13 8.55 176.12 2475.14 6.9 -170.78 8.55 211.62 2516.33 6.9 -173.63 8.55 215.15 2245.4 6.9 -154.93 8.55 191.98000000000002 1974.47 6.9 -136.24 8.55 168.82 2318.9900000000002 6.9 -160.01 8.55 198.27 1880.15 6.9 -129.73 8.55 160.75 2163.11 6.9 -149.25 8.55 184.95000000000002 2233.37 6.9 -154.1 8.55 190.95000000000002 26443.920000000002 6.9 -1824.62 8.55 2260.95 20300 Cotisation Vieillesse déplafonnée 2541.87 0.4 -10.17 1.9 48.300000000000004 2258.39 0.4 -9.03 1.9 42.910000000000004 1776.8700000000001 0.4 -7.11 1.9 33.76 2059.83 0.4 -8.24 1.9 39.14 2475.14 0.4 -9.9 1.9 47.03 2516.33 0.4 -10.07 1.9 47.81 2245.4 0.4 -8.98 1.9 42.660000000000004 1974.47 0.4 -7.9 1.9 37.51 2318.9900000000002 0.4 -9.28 1.9 44.06 1880.15 0.4 -7.5200000000000005 1.9 35.72 2163.11 0.4 -8.65 1.9 41.1 2233.37 0.4 -8.93 1.9 42.43 26443.920000000002 0.4 -105.78 1.9 502.4300000000001 20400 Allocations familiales totalite 2541.87 3.45 87.69 2258.39 3.45 77.91 1776.8700000000001 3.45 61.300000000000004 2059.83 3.45 71.06 2475.14 3.45 85.39 2516.33 3.45 86.81 2245.4 3.45 77.47 1974.47 3.45 68.12 2318.9900000000002 3.45 80.01 1880.15 3.45 64.87 2163.11 3.45 74.63 2233.37 3.45 77.05 26443.920000000002 3.45 912.31 20700 Allocations familiales sup 2541.87 1.8 45.75 2258.39 1.8 40.65 1776.8700000000001 1.8 31.98 2059.83 1.8 37.08 2475.14 1.8 44.550000000000004 2516.33 1.8 45.29 2245.4 1.8 40.42 1974.47 1.8 35.54 2318.9900000000002 1.8 41.74 1880.15 1.8 33.84 2163.11 1.8 38.94 2233.37 1.8 40.2 26443.920000000002 1.8 475.98 21000 Contribution de Solidarité 2541.87 0.3 7.63 2258.39 0.3 6.78 1776.8700000000001 0.3 5.33 2059.83 0.3 6.18 2475.14 0.3 7.43 2516.33 0.3 7.55 2245.4 0.3 6.74 1974.47 0.3 5.92 2318.9900000000002 0.3 6.96 1880.15 0.3 5.64 2163.11 0.3 6.49 2233.37 0.3 6.7 26443.920000000002 0.3 79.35 22100 Accident du travail 2541.87 3.78 96.08 2258.39 3.78 85.37 1776.8700000000001 3.78 67.17 2059.83 3.78 77.86 2475.14 3.78 93.56 2516.33 3.78 95.12 2245.4 3.78 84.88 1974.47 3.78 74.63 2318.9900000000002 3.78 87.66 1880.15 3.78 71.07000000000001 2163.11 3.78 81.77 2233.37 3.78 84.42 26443.920000000002 3.78 999.59 30002 Assedic Tranche A NC 2541.87 4.05 102.95 2258.39 4.05 91.46000000000001 1776.8700000000001 4.05 71.96000000000001 2059.83 4.05 83.42 2475.14 4.05 100.24000000000001 2516.33 4.05 101.91 2245.4 4.05 90.94 1974.47 4.05 79.97 2318.9900000000002 4.05 93.92 1880.15 4.05 76.15 2163.11 4.05 87.61 2233.37 4.05 90.45 26443.920000000002 4.05 1070.98 30402 A.G.S. sur TA NC 2541.87 0.15 3.81 2258.39 0.15 3.39 1776.8700000000001 0.15 2.67 2059.83 0.15 3.09 2475.14 0.15 3.71 2516.33 0.15 3.77 2245.4 0.15 3.37 1974.47 0.15 2.96 2318.9900000000002 0.15 3.48 1880.15 0.15 2.82 2163.11 0.15 3.24 2233.37 0.15 3.35 26443.920000000002 0.15 39.660000000000004 46000 Retraite sur T1 2541.87 3.81 -96.85000000000001 6.35 161.41 2258.39 3.81 -86.04 6.35 143.41 1776.8700000000001 3.81 -67.7 6.35 112.83 2059.83 3.81 -78.48 6.35 130.8 2475.14 3.81 -94.3 6.35 157.17000000000002 2516.33 3.81 -95.87 6.35 159.79 2245.4 3.81 -85.55 6.35 142.58 1974.47 3.81 -75.23 6.35 125.38000000000001 2318.9900000000002 3.81 -88.35000000000001 6.35 147.26 1880.15 3.81 -71.63 6.35 119.39 2163.11 3.81 -82.41 6.35 137.36 2233.37 3.81 -85.09 6.35 141.82 26443.920000000002 3.81 -1007.5 6.35 1679.2 46350 Contrib. d'Equil. Général T1 2541.87 0.86 -21.86 1.29 32.79 2258.39 0.86 -19.42 1.29 29.13 1776.8700000000001 0.86 -15.280000000000001 1.29 22.92 2059.83 0.86 -17.71 1.29 26.57 2475.14 0.86 -21.29 1.29 31.93 2516.33 0.86 -21.64 1.29 32.46 2245.4 0.86 -19.31 1.29 28.97 1974.47 0.86 -16.98 1.29 25.47 2318.9900000000002 0.86 -19.94 1.29 29.91 1880.15 0.86 -16.17 1.29 24.25 2163.11 0.86 -18.6 1.29 27.900000000000002 2233.37 0.86 -19.21 1.29 28.810000000000002 26443.920000000002 0.86 -227.40999999999997 1.29 341.11 51000 Prévoyance Tranche A 2541.87 1.03 -26.18 1.03 26.18 2258.39 1.03 -23.26 1.03 23.26 1776.8700000000001 1.03 -18.3 1.03 18.3 2059.83 1.03 -21.22 1.03 21.22 2475.14 1.03 -25.490000000000002 1.03 25.490000000000002 2516.33 1.03 -25.92 1.03 25.92 2245.4 1.03 -23.13 1.03 23.13 1974.47 1.03 -20.34 1.03 20.34 2318.9900000000002 1.03 -23.89 1.03 23.89 1880.15 1.03 -19.37 1.03 19.37 2163.11 1.03 -22.28 1.03 22.28 2233.37 1.03 -23 1.03 23 26443.920000000002 1.03 -272.38 1.03 272.38 57050 Versement transport 2541.87 2.95 74.99 2258.39 2.95 66.62 1776.8700000000001 2.95 52.42 2059.83 2.95 60.76 2475.14 2.95 73.02 2516.33 2.95 74.23 2245.4 2.95 66.24 1974.47 2.95 58.25 2318.9900000000002 2.95 68.41 1880.15 2.95 55.46 2163.11 2.95 63.81 2233.37 2.95 65.88 26443.920000000002 2.95 780.09 57200 Fnal sur brut 2541.87 0.5 12.71 2258.39 0.5 11.290000000000001 1776.8700000000001 0.5 8.88 2059.83 0.5 10.3 2475.14 0.5 12.38 2516.33 0.5 12.58 2245.4 0.5 11.23 1974.47 0.5 9.870000000000001 2318.9900000000002 0.5 11.59 1880.15 0.5 9.4 2163.11 0.5 10.82 2233.37 0.5 11.17 26443.920000000002 0.5 132.22000000000003 57500 Contribution organisations syndicales 2541.87 0.016 0.41000000000000003 2258.39 0.016 0.36 1776.8700000000001 0.016 0.28 2059.83 0.016 0.33 2475.14 0.016 0.4 2516.33 0.016 0.4 2245.4 0.016 0.36 1974.47 0.016 0.32 2318.9900000000002 0.016 0.37 1880.15 0.016 0.3 2163.11 0.016 0.35000000000000003 2233.37 0.016 0.36 26443.920000000002 0.016 4.24 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 2541.87 0.45 11.44 2258.39 0.45 10.16 1776.8700000000001 0.45 8 2059.83 0.45 9.27 2475.14 0.45 11.14 2516.33 0.45 11.32 2245.4 0.45 10.1 1974.47 0.45 8.89 2318.9900000000002 0.45 10.44 1880.15 0.45 8.46 2163.11 0.45 9.73 2233.37 0.45 10.05 26443.920000000002 0.45 119 60200 Comité d'entreprise 2541.87 0.2 5.08 2258.39 0.2 4.5200000000000005 1776.8700000000001 0.2 3.5500000000000003 2059.83 0.2 4.12 2475.14 0.2 4.95 2516.33 0.2 5.03 2245.4 0.2 4.49 1974.47 0.2 3.95 2318.9900000000002 0.2 4.64 1880.15 0.2 3.7600000000000002 2163.11 0.2 4.33 2233.37 0.2 4.47 26443.920000000002 0.2 52.89 60400 Oeuvres sociales 2541.87 1.25 31.77 2258.39 1.25 28.23 1776.8700000000001 1.25 22.21 2059.83 1.25 25.75 2475.14 1.25 30.94 2516.33 1.25 31.45 2245.4 1.25 28.07 1974.47 1.25 24.68 2318.9900000000002 1.25 28.990000000000002 1880.15 1.25 23.5 2163.11 1.25 27.04 2233.37 1.25 27.92 26443.920000000002 1.25 330.55000000000007 60600 Cotisation AGEFIPH 2541.87 0.6 15.25 2258.39 0.6 13.55 1776.8700000000001 0.6 10.66 2059.83 0.6 12.36 2475.14 0.6 14.85 2516.33 0.6 15.1 2245.4 0.6 13.47 1974.47 0.6 11.85 2318.9900000000002 0.6 13.91 1880.15 0.6 11.28 2163.11 0.6 12.98 2233.37 0.6 13.4 26443.920000000002 0.6 158.65999999999997 60710 Contribution Formation Pro 2541.87 1 25.42 2258.39 1 22.580000000000002 1776.8700000000001 1 17.77 2059.83 1 20.6 2475.14 1 24.75 2516.33 1 25.16 2245.4 1 22.45 1974.47 1 19.740000000000002 2318.9900000000002 1 23.19 1880.15 1 18.8 2163.11 1 21.63 2233.37 1 22.330000000000002 26443.920000000002 1 264.42 60720 Contribution supplé. Formation Pro 2541.87 1 25.42 2258.39 1 22.580000000000002 1776.8700000000001 1 17.77 2059.83 1 20.6 2475.14 1 24.75 2516.33 1 25.16 2245.4 1 22.45 1974.47 1 19.740000000000002 2318.9900000000002 1 23.19 1880.15 1 18.8 2163.11 1 21.63 2233.37 1 22.330000000000002 26443.920000000002 1 264.42 60725 Formation Dialogue Social (OPCO) 1776.8700000000001 0.0061 0.11 2059.83 0.0061 0.13 2475.14 0.0061 0.15 2516.33 0.0061 0.15 2245.4 0.0061 0.14 1974.47 0.0061 0.12 2318.9900000000002 0.0061 0.14 1880.15 0.0061 0.11 2163.11 0.0061 0.13 2233.37 0.0061 0.14 21643.66 0.0061 1.3200000000000003 60726 Régul - Formation Dialogue Social (OPCO) 2541.87 0.0061 0.16 2541.87 0.0061 0.16 70100 Taxe sur salaire sur brut 2595.18 4.25 110.3 2308.78 4.25 98.12 1822.3 4.25 77.45 2108.18 4.25 89.60000000000001 2527.76 4.25 107.43 2569.38 4.25 109.2 2295.66 4.25 97.57000000000001 2021.94 4.25 85.93 2370.01 4.25 100.73 1926.65 4.25 81.88 2212.52 4.25 94.03 2283.5 4.25 97.05 27041.860000000004 4.25 1149.2900000000002 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1169.1000000000001 9.35 109.31 882.69 9.35 82.53 396.22 9.35 37.050000000000004 682.1 9.35 63.78 1101.67 9.35 103.01 1143.3 9.35 106.9 869.58 9.35 81.31 595.85 9.35 55.71 943.9300000000001 9.35 88.26 500.57 9.35 46.800000000000004 786.4300000000001 9.35 73.53 857.4200000000001 9.35 80.17 9928.860000000002 9.35 928.36 73000 C.S.G. Deductible 2306.11 6.8 -156.82 1981.51 6.8 -134.74 1791.2 6.8 -121.8 2072.14 6.8 -140.91 2238.62 6.8 -152.23 2178.3 6.8 -148.12 2082.85 6.8 -141.63 1987.39 6.8 -135.14000000000001 2083.6 6.8 -141.68 1893.75 6.8 -128.78 2174.67 6.8 -147.88 1897.37 6.8 -129.02 24687.51 6.8 -1678.75 73355 Forfait Social 8% 2023 53.31 8 4.26 50.39 8 4.03 45.43 8 3.63 48.35 8 3.87 52.62 8 4.21 53.05 8 4.24 50.26 8 4.0200000000000005 47.47 8 3.8000000000000003 51.02 8 4.08 46.5 8 3.72 49.41 8 3.95 50.13 8 4.01 597.9399999999999 8 47.82 73576 Allégement RGDU -268.93 -451.11 -515.8 -363.7200000000001 -340.61 -388.93 -415.49 -441.33 -426.04 -493.27 -339.83 -542.26 -4987.32 73700 Réduction Cotisations Sal. HS/HC 2019 248.94 11.31 28.16 292.88 11.31 33.12 250.2 11.31 28.3 353.2200000000001 11.31 39.95 176.61 11.31 19.97 250.2 11.31 28.3 353.2200000000001 11.31 39.95 1925.27 11.31 217.75 75050 C.S.G. non Déductible 2306.11 2.4 -55.35 1981.51 2.4 -47.56 1791.2 2.4 -42.99 2072.14 2.4 -49.73 2238.62 2.4 -53.73 2178.3 2.4 -52.28 2082.85 2.4 -49.99 1987.39 2.4 -47.7 2083.6 2.4 -50.01 1893.75 2.4 -45.45 2174.67 2.4 -52.19 1897.37 2.4 -45.54 24687.51 2.4 -592.52 75060 C.R.D.S. 2306.11 0.5 -11.53 1981.51 0.5 -9.91 1791.2 0.5 -8.96 2072.14 0.5 -10.36 2238.62 0.5 -11.19 2178.3 0.5 -10.89 2082.85 0.5 -10.41 1987.39 0.5 -9.94 2083.6 0.5 -10.42 1893.75 0.5 -9.47 2174.67 0.5 -10.87 1897.37 0.5 -9.49 24687.51 0.5 -123.44 75069 CSG non déductible sur HS/HC 2019 244.58 9.2 -22.5 287.75 9.2 -26.47 245.82 9.2 -22.62 347.04 9.2 -31.93 173.52 9.2 -15.96 245.82 9.2 -22.62 347.04 9.2 -31.93 1891.57 9.2 -174.03000000000003 75071 CRDS non déductible sur HS/HC 2019 244.58 0.5 -1.22 287.75 0.5 -1.44 245.82 0.5 -1.23 347.04 0.5 -1.74 173.52 0.5 -0.87 245.82 0.5 -1.23 347.04 0.5 -1.74 1891.57 0.5 -9.47 76041 Prélèvement à la source 1653.94 1.6 -26.46 1506.95 1.6 -24.11 1734.04 1.6 -27.740000000000002 1500.75 1.6 -24.01 6395.68 1.6 -102.32000000000001 76041 Prélèvement à la source 1833.82 2 -36.68 1570.31 2 -31.41 1424.08 2 -28.48 1651.14 2 -33.02 1779.25 2 -35.59 1727.81 2 -34.56 1655.23 2 -33.1 1582.64 2 -31.650000000000002 13224.279999999999 2 -264.49 81000 Remboursement transport 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 504.6000000000001 90010 Net à payer BS (avant PAS) 2007.08 1792.73 1387.05 1605.97 1955.6 1999.11 1769.53 1539.92 1834.78 1466.9499999999998 1685.9 1780.19 20824.81 92020 Evolution Réduction cotisations sal. 40.87 37.45 25.52 29.66 39.91 42.23 35.32 28.41 37.63 27.03 31.17 38.1 413.3 94142 Net social 1463.64 38.74 1880.15 1463.64 38.74 1880.15 94142 Net social 1538.55 40.68 1974.47 1538.55 40.68 1974.47 94142 Net social 1688.41 44.56 2163.11 1688.41 44.56 2163.11 94142 Net social 1784.14 46 2233.3700000000003 1784.14 46 2233.3700000000003 94142 Net social 1773.74 46.26 2245.4000000000005 1773.74 46.26 2245.4000000000005 94142 Net social 1840.51 47.78 2318.9900000000002 1840.51 47.78 2318.9900000000002 94144 Montant Brut Social 1880.15 1880.15 94144 Montant Brut Social 1974.47 1974.47 94144 Montant Brut Social 2163.11 2163.11 94144 Montant Brut Social 2233.37 2233.37 94144 Montant Brut Social 2245.4 2245.4 94144 Montant Brut Social 2318.9900000000002 2318.9900000000002 Salarié : 1310000288 - BELAOUZI Samya Contrat : 1 Qualification : ADJOINT AMP Coefficient : 413 70 Calcul âge de l'apprenti 19 19 19 19 19 19 19 133 75 Ancienneté de l'apprentis 1 1 85 Base apprenti 1709.28 43 734.99 1709.28 43 734.99 1709.28 43 734.99 1709.28 43 734.99 1747.2 43 751.3000000000001 1747.2 43 751.3000000000001 10331.52 43 4442.56 85 Base apprenti 1747.2 51 891.07 1747.2 51 891.07 190 Prorata au temps de travail 891.07 130.333 765.71 891.07 130.333 765.71 190 Prorata au temps de travail 734.99 151.67 734.99 734.99 151.67 734.99 734.99 151.67 734.99 734.99 151.67 734.99 751.3000000000001 151.67 751.3000000000001 751.3000000000001 151.67 751.3000000000001 4442.56 151.67 4442.56 1310 Absence maladie 100% 20 -594.0500000000001 20 -594.0500000000001 1325 Indemnité compensatrice Maladie 20 594.0500000000001 20 594.0500000000001 1524 Heures d'absence justifiée non payée 7 5.875 -41.13 7 5.875 -41.13 1933 Heures supplémentaires 25 % Exo 2019 7 6.0575 42.4 9 6.0575 54.52 16 6.0575 96.92 1933 Heures supplémentaires 25 % Exo 2019 10.5 6.1925 65.02 10.5 6.1925 65.02 1933 Heures supplémentaires 25 % Exo 2019 7 7.34375 51.410000000000004 7 7.34375 51.410000000000004 9510 Absence pour congés payés 4 -111.07 4 -111.07 9519 Maintien de salaire congés payés 111.07 111.07 9520 Solde CP (10ème) 47.96 86.43 134.39000000000001 9540 Indem. compens. Congés Payés 5 161.37 5 161.37 9806 Précompte IJ Maladie 216.58 216.58 9810 Indemnités Journalières CPAM -234.55 -234.55 10000 Brut soumis à cotisations 151.67000000000002 734.99 151.67000000000002 734.99 158.67000000000002 777.39 160.67000000000002 789.51 162.17000000000002 864.28 151.67000000000002 837.73 130.33 702.8100000000001 1066.8500000000001 5441.7 20020 Cotisation Maladie App Exo 734.99 7 51.45 734.99 7 51.45 777.39 7 54.42 789.51 7 55.27 864.28 7 60.5 837.73 7 58.64 702.8100000000002 7 49.2 5441.7 7 380.93 20080 Cotisation Maladie Sup. 734.99 6 44.1 734.99 6 44.1 777.39 6 46.64 789.51 6 47.37 864.28 6 51.86 837.73 6 50.26 702.8100000000002 6 42.17 5441.7 6 326.5 20090 Exo Maladie sup -734.99 6 -44.1 -734.99 6 -44.1 -777.39 6 -46.64 -789.51 6 -47.37 -864.28 6 -51.86 -837.73 6 -50.26 -702.8100000000002 6 -42.17 -5441.7 6 -326.5 20290 Cotisation Vieillesse TA App Exo 734.99 8.55 62.84 734.99 8.55 62.84 777.39 8.55 66.47 789.51 8.55 67.5 864.28 8.55 73.9 837.73 8.55 71.63 702.8100000000002 8.55 60.09 5441.7 8.55 465.27 20390 Cotisation Vieillesse déplaf App Exo 734.99 1.9 13.96 734.99 1.9 13.96 777.39 1.9 14.77 789.51 1.9 15 864.28 1.9 16.42 837.73 1.9 15.92 702.8100000000002 1.9 13.35 5441.7 1.9 103.38 20680 Cotisation Alloc Fam. App Exo 734.99 3.45 25.36 734.99 3.45 25.36 777.39 3.45 26.82 789.51 3.45 27.240000000000002 864.28 3.45 29.82 837.73 3.45 28.900000000000002 702.8100000000002 3.45 24.25 5441.7 3.45 187.75 20690 Cotisation Alloc Fam. App sup Exo 734.99 1.8 13.23 734.99 1.8 13.23 777.39 1.8 13.99 789.51 1.8 14.21 864.28 1.8 15.56 837.73 1.8 15.08 702.8100000000002 1.8 12.65 5441.7 1.8 97.95 30300 Assedic Tranche A apprentis 734.99 4.05 29.77 734.99 4.05 29.77 777.39 4.05 31.48 789.51 4.05 31.98 864.28 4.05 35 837.73 4.05 33.93 702.8100000000002 4.05 28.46 5441.7 4.05 220.39000000000001 46050 Retraite apprenti 734.99 4.72 34.69 734.99 4.72 34.69 777.39 4.72 36.69 789.51 4.72 37.26 864.28 4.72 40.79 837.73 4.72 39.54 702.8100000000001 4.72 33.17 5441.7 4.72 256.83 46450 Contrib. d'Equil. Général Apprenti 734.99 1.29 9.48 734.99 1.29 9.48 777.39 1.29 10.03 789.51 1.29 10.18 864.28 1.29 11.15 837.73 1.29 10.81 702.8100000000001 1.29 9.07 5441.7 1.29 70.2 51015 Prévoyance Apprenti TA 734.99 1.03 -7.57 1.03 7.57 734.99 1.03 -7.57 1.03 7.57 777.39 1.03 -8.01 1.03 8.01 789.51 1.03 -8.13 1.03 8.13 864.28 1.03 -8.9 1.03 8.9 837.73 1.03 -8.63 1.03 8.63 702.8100000000002 1.03 -7.24 1.03 7.24 5441.7 1.03 -56.050000000000004 1.03 56.050000000000004 57120 Accident du travail apprenti 734.99 3.78 27.78 734.99 3.78 27.78 777.39 3.78 29.39 789.51 3.78 29.84 864.28 3.78 32.67 837.73 3.78 31.67 702.8100000000002 3.78 26.57 5441.7 3.78 205.7 57200 Fnal sur brut 734.99 0.5 3.67 734.99 0.5 3.67 777.39 0.5 3.89 789.51 0.5 3.95 864.28 0.5 4.32 837.73 0.5 4.19 702.8100000000002 0.5 3.5100000000000002 5441.7 0.5 27.200000000000003 57500 Contribution organisations syndicales 734.99 0.016 0.12 734.99 0.016 0.12 777.39 0.016 0.12 789.51 0.016 0.13 864.28 0.016 0.14 837.73 0.016 0.13 702.8100000000002 0.016 0.11 5441.7 0.016 0.87 60200 Comité d'entreprise 734.99 0.2 1.47 734.99 0.2 1.47 777.39 0.2 1.55 789.51 0.2 1.58 864.28 0.2 1.73 837.73 0.2 1.68 702.8100000000002 0.2 1.41 5441.7 0.2 10.89 60400 Oeuvres sociales 734.99 1.25 9.19 734.99 1.25 9.19 777.39 1.25 9.72 789.51 1.25 9.870000000000001 864.28 1.25 10.8 837.73 1.25 10.47 702.8100000000001 1.25 8.790000000000001 5441.7 1.25 68.03 60710 Contribution Formation Pro 734.99 1 7.3500000000000005 734.99 1 7.3500000000000005 777.39 1 7.7700000000000005 789.51 1 7.9 864.28 1 8.64 837.73 1 8.38 702.8100000000002 1 7.03 5441.7 1 54.42000000000001 60720 Contribution supplé. Formation Pro 734.99 1 7.3500000000000005 734.99 1 7.3500000000000005 777.39 1 7.7700000000000005 789.51 1 7.9 864.28 1 8.64 837.73 1 8.38 702.8100000000002 1 7.03 5441.7 1 54.42000000000001 60725 Formation Dialogue Social (OPCO) 777.39 0.0061 0.05 789.51 0.0061 0.05 864.28 0.0061 0.05 837.73 0.0061 0.05 702.8100000000002 0.0061 0.04 3971.7200000000003 0.0061 0.24000000000000002 60726 Régul - Formation Dialogue Social (OPCO) 734.99 0.0061 0.04 734.99 0.0061 0.04 73355 Forfait Social 8% 2023 7.57 8 0.61 7.57 8 0.61 8.01 8 0.64 8.13 8 0.65 8.9 8 0.71 8.63 8 0.6900000000000001 7.24 8 0.58 56.050000000000004 8 4.489999999999999 73576 Allégement RGDU -237.48 -237.47 -251.18 -255.09 -279.24 -270.68 -227.07 -1758.21 76041 Prélèvement à la source 0 0 0 0 0 0 223.31 0 223.31 0 82000 I.J Nettes 216.58 216.58 90010 Net à payer BS (avant PAS) 727.42 727.42 769.38 781.38 855.38 829.1 912.15 5602.23 92020 Evolution Réduction cotisations sal. 17.51 17.51 18.52 18.81 20.59 19.96 16.74 129.64000000000001 94142 Net social 695.5700000000002 702.81 695.5700000000002 702.81 94144 Montant Brut Social 702.8100000000002 702.8100000000002 Salarié : 1310000261 - BELLITI Thierry Contrat : 3 Qualification : MEDECIN GENERALISTE Coefficient : 1228 200 Salaire indiciaire CCNT 66 2125 3.93 8351.25 2125 3.93 8351.25 2125 3.93 8351.25 2125 3.93 8351.25 2125 3.93 8351.25 2125 3.93 8351.25 2125 3.93 8351.25 2125 3.93 8351.25 2125 3.93 8351.25 2125 3.93 8351.25 2125 3.93 8351.25 2125 3.93 8351.25 25500 3.93 100215 260 Indemnité complémentaire 526 3.93 2067.18 526 3.93 2067.18 526 3.93 2067.18 526 3.93 2067.18 526 3.93 2067.18 526 3.93 2067.18 526 3.93 2067.18 526 3.93 2067.18 526 3.93 2067.18 526 3.93 2067.18 5260 3.93 20671.8 370 Indemnité de sujétion particulière 526 3.93 2067.18 526 3.93 2067.18 1052 3.93 4134.36 1061 Salaire de Base total CCNT66 10418.43 151.67000000000002 10418.43 10418.43 151.67000000000002 10418.43 10418.43 151.67000000000002 10418.43 10418.43 151.67000000000002 10418.43 10418.43 151.67000000000002 10418.43 10418.43 151.67000000000002 10418.43 10418.43 151.67000000000002 10418.43 10418.43 151.67000000000002 10418.43 10418.43 151.67000000000002 10418.43 10418.43 151.67000000000002 10418.43 10418.43 151.67000000000002 10418.43 10418.43 151.67000000000002 10418.43 125021.15999999997 151.67000000000002 125021.15999999997 1177 Prime médecin 517 517 517 517 517 517 517 517 517 517 517 517 6204 1756 Jours Repos Forfait jour mis en CET 8 8 3105 Rappel Total valeur du point CC66 369.1700000000001 1450.88 369.1700000000001 1450.88 9510 Absence pour congés payés 4 -1682.3700000000001 1 -420.59000000000003 8 -3364.75 12 -5047.12 25 -10514.83 9519 Maintien de salaire congés payés 1682.3700000000001 420.5900000000001 3364.75 5047.12 10514.83 10000 Brut soumis à cotisations 151.67000000000002 12386.31 151.67000000000002 10935.43 151.67000000000002 10935.43 151.67000000000002 10935.43 151.67000000000002 10935.43 151.67000000000002 10935.43 151.67000000000002 10935.43 151.67000000000002 10935.43 151.67000000000002 10935.43 151.67000000000002 10935.43 151.67000000000002 10935.43 151.67000000000002 10935.43 1820.0400000000006 132676.03999999995 20000 Cotisation Maladie sur Totalité 12386.31 7 867.04 10935.43 7 765.48 10935.43 7 765.48 10935.43 7 765.48 10935.43 7 765.48 10935.43 7 765.48 10935.43 7 765.48 10935.43 7 765.48 10935.43 7 765.48 10935.43 7 765.48 10935.43 7 765.48 10935.43 7 765.48 132676.03999999995 7 9287.319999999998 20080 Cotisation Maladie Sup. 12386.31 6 743.1800000000001 10935.43 6 656.13 10935.43 6 656.13 10935.43 6 656.13 10935.43 6 656.13 10935.43 6 656.13 10935.43 6 656.13 10935.43 6 656.13 10935.43 6 656.13 10935.43 6 656.13 10935.43 6 656.13 10935.43 6 656.13 132676.03999999995 6 7960.610000000001 20200 Cotisation Vieillesse tranche A 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 43992 6.9 -3035.3999999999996 8.55 3761.28 20300 Cotisation Vieillesse déplafonnée 12386.31 0.4 -49.550000000000004 1.9 235.34 10935.43 0.4 -43.74 1.9 207.77 10935.43 0.4 -43.74 1.9 207.77 10935.43 0.4 -43.74 1.9 207.77 10935.43 0.4 -43.74 1.9 207.77 10935.43 0.4 -43.74 1.9 207.77 10935.43 0.4 -43.74 1.9 207.77 10935.43 0.4 -43.74 1.9 207.77 10935.43 0.4 -43.74 1.9 207.77 10935.43 0.4 -43.74 1.9 207.77 10935.43 0.4 -43.74 1.9 207.77 10935.43 0.4 -43.74 1.9 207.77 132676.03999999995 0.4 -530.69 1.9 2520.81 20400 Allocations familiales totalite 12386.31 3.45 427.33 10935.43 3.45 377.27 10935.43 3.45 377.27 10935.43 3.45 377.27 10935.43 3.45 377.27 10935.43 3.45 377.27 10935.43 3.45 377.27 10935.43 3.45 377.27 10935.43 3.45 377.27 10935.43 3.45 377.27 10935.43 3.45 377.27 10935.43 3.45 377.27 132676.03999999995 3.45 4577.299999999999 20700 Allocations familiales sup 12386.31 1.8 222.95000000000002 10935.43 1.8 196.84 10935.43 1.8 196.84 10935.43 1.8 196.84 10935.43 1.8 196.84 10935.43 1.8 196.84 10935.43 1.8 196.84 10935.43 1.8 196.84 10935.43 1.8 196.84 10935.43 1.8 196.84 10935.43 1.8 196.84 10935.43 1.8 196.84 132676.03999999995 1.8 2388.19 21000 Contribution de Solidarité 12386.31 0.3 37.160000000000004 10935.43 0.3 32.81 10935.43 0.3 32.81 10935.43 0.3 32.81 10935.43 0.3 32.81 10935.43 0.3 32.81 10935.43 0.3 32.81 10935.43 0.3 32.81 10935.43 0.3 32.81 10935.43 0.3 32.81 10935.43 0.3 32.81 10935.43 0.3 32.81 132676.03999999995 0.3 398.07000000000005 22100 Accident du travail 12386.31 3.78 468.2 10935.43 3.78 413.36 10935.43 3.78 413.36 10935.43 3.78 413.36 10935.43 3.78 413.36 10935.43 3.78 413.36 10935.43 3.78 413.36 10935.43 3.78 413.36 10935.43 3.78 413.36 10935.43 3.78 413.36 10935.43 3.78 413.36 10935.43 3.78 413.36 132676.03999999995 3.78 5015.16 30005 Assedic Tranche A Cadre 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 43992 4.05 1781.64 30205 Assedic Tranche B Cadre 8720.31 4.05 353.17 7269.43 4.05 294.41 7269.43 4.05 294.41 7269.43 4.05 294.41 7269.43 4.05 294.41 7269.43 4.05 294.41 7269.43 4.05 294.41 7269.43 4.05 294.41 7269.43 4.05 294.41 7269.43 4.05 294.41 7269.43 4.05 294.41 7269.43 4.05 294.41 88684.03999999998 4.05 3591.6799999999994 30405 A.G.S. sur TA Cadre 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 43992 0.15 66 30455 A.G.S. sur TB Cadre 8720.31 0.15 13.08 7269.43 0.15 10.9 7269.43 0.15 10.9 7269.43 0.15 10.9 7269.43 0.15 10.9 7269.43 0.15 10.9 7269.43 0.15 10.9 7269.43 0.15 10.9 7269.43 0.15 10.9 7269.43 0.15 10.9 7269.43 0.15 10.9 7269.43 0.15 10.9 88684.03999999998 0.15 132.98000000000002 46000 Retraite sur T1 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 43992 3.81 -1676.0400000000006 6.35 2793.48 46150 Retraite sur T2 Cadre 8720.31 8.1 -706.35 13.49 1176.3700000000001 7269.43 8.1 -588.82 13.49 980.65 7269.43 8.1 -588.82 13.49 980.65 7269.43 8.1 -588.82 13.49 980.65 7269.43 8.1 -588.82 13.49 980.65 7269.43 8.1 -588.82 13.49 980.65 7269.43 8.1 -588.82 13.49 980.65 7269.43 8.1 -588.82 13.49 980.65 7269.43 8.1 -588.82 13.49 980.65 7269.43 8.1 -588.82 13.49 980.65 7269.43 8.1 -588.82 13.49 980.65 7269.43 8.1 -588.82 13.49 980.65 88684.03999999998 8.1 -7183.369999999999 13.49 11963.519999999997 46350 Contrib. d'Equil. Général T1 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 43992 0.86 -378.3599999999999 1.29 567.48 46400 Contrib. d'Equil. Général T2 8720.31 1.08 -94.18 1.62 141.27 7269.43 1.08 -78.51 1.62 117.76 7269.43 1.08 -78.51 1.62 117.76 7269.43 1.08 -78.51 1.62 117.76 7269.43 1.08 -78.51 1.62 117.76 7269.43 1.08 -78.51 1.62 117.76 7269.43 1.08 -78.51 1.62 117.76 7269.43 1.08 -78.51 1.62 117.76 7269.43 1.08 -78.51 1.62 117.76 7269.43 1.08 -78.51 1.62 117.76 7269.43 1.08 -78.51 1.62 117.76 7269.43 1.08 -78.51 1.62 117.76 88684.03999999998 1.08 -957.79 1.62 1436.63 46500 Contrib. d'Equil. Technique T1 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 43992 0.14 -61.56000000000001 0.21 92.40000000000002 46530 Contrib. d'Equil. Technique T2 8720.31 0.14 -12.21 0.21 18.31 7269.43 0.14 -10.18 0.21 15.27 7269.43 0.14 -10.18 0.21 15.27 7269.43 0.14 -10.18 0.21 15.27 7269.43 0.14 -10.18 0.21 15.27 7269.43 0.14 -10.18 0.21 15.27 7269.43 0.14 -10.18 0.21 15.27 7269.43 0.14 -10.18 0.21 15.27 7269.43 0.14 -10.18 0.21 15.27 7269.43 0.14 -10.18 0.21 15.27 7269.43 0.14 -10.18 0.21 15.27 7269.43 0.14 -10.18 0.21 15.27 88684.03999999998 0.14 -124.19000000000003 0.21 186.28 46550 APEC sur T1 Cadre 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 43992 0.024 -10.560000000000002 0.036 15.840000000000002 46600 APEC sur T2_1 Cadre 8720.31 0.024 -2.09 0.036 3.14 7269.43 0.024 -1.74 0.036 2.62 7269.43 0.024 -1.74 0.036 2.62 7269.43 0.024 -1.74 0.036 2.62 7269.43 0.024 -1.74 0.036 2.62 7269.43 0.024 -1.74 0.036 2.62 7269.43 0.024 -1.74 0.036 2.62 7269.43 0.024 -1.74 0.036 2.62 7269.43 0.024 -1.74 0.036 2.62 7269.43 0.024 -1.74 0.036 2.62 7269.43 0.024 -1.74 0.036 2.62 7269.43 0.024 -1.74 0.036 2.62 88684.03999999998 0.024 -21.229999999999997 0.036 31.960000000000008 51000 Prévoyance Tranche A 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 43992 0.539 -237.11999999999998 1.521 669.12 52000 Prévoyance Tranche B (Cadre) 8720.31 1.515 -132.11 1.515 132.11 7269.43 1.515 -110.13 1.515 110.13 7269.43 1.515 -110.13 1.515 110.13 7269.43 1.515 -110.13 1.515 110.13 7269.43 1.515 -110.13 1.515 110.13 7269.43 1.515 -110.13 1.515 110.13 7269.43 1.515 -110.13 1.515 110.13 7269.43 1.515 -110.13 1.515 110.13 7269.43 1.515 -110.13 1.515 110.13 7269.43 1.515 -110.13 1.515 110.13 7269.43 1.515 -110.13 1.515 110.13 7269.43 1.515 -110.13 1.515 110.13 88684.03999999998 1.515 -1343.54 1.515 1343.54 57050 Versement transport 12386.31 2.95 365.40000000000003 10935.43 2.95 322.6 10935.43 2.95 322.6 10935.43 2.95 322.6 10935.43 2.95 322.6 10935.43 2.95 322.6 10935.43 2.95 322.6 10935.43 2.95 322.6 10935.43 2.95 322.6 10935.43 2.95 322.6 10935.43 2.95 322.6 10935.43 2.95 322.6 132676.03999999995 2.95 3913.9999999999995 57200 Fnal sur brut 12386.31 0.5 61.93 10935.43 0.5 54.68 10935.43 0.5 54.68 10935.43 0.5 54.68 10935.43 0.5 54.68 10935.43 0.5 54.68 10935.43 0.5 54.68 10935.43 0.5 54.68 10935.43 0.5 54.68 10935.43 0.5 54.68 10935.43 0.5 54.68 10935.43 0.5 54.68 132676.03999999995 0.5 663.4099999999999 57500 Contribution organisations syndicales 12386.31 0.016 1.98 10935.43 0.016 1.75 10935.43 0.016 1.75 10935.43 0.016 1.75 10935.43 0.016 1.75 10935.43 0.016 1.75 10935.43 0.016 1.75 10935.43 0.016 1.75 10935.43 0.016 1.75 10935.43 0.016 1.75 10935.43 0.016 1.75 10935.43 0.016 1.75 132676.03999999995 0.016 21.23 60100 Effort construction 12386.31 0.45 55.74 10935.43 0.45 49.21 10935.43 0.45 49.21 10935.43 0.45 49.21 10935.43 0.45 49.21 10935.43 0.45 49.21 10935.43 0.45 49.21 10935.43 0.45 49.21 10935.43 0.45 49.21 10935.43 0.45 49.21 10935.43 0.45 49.21 10935.43 0.45 49.21 132676.03999999995 0.45 597.05 60200 Comité d'entreprise 12386.31 0.2 24.77 10935.43 0.2 21.87 10935.43 0.2 21.87 10935.43 0.2 21.87 10935.43 0.2 21.87 10935.43 0.2 21.87 10935.43 0.2 21.87 10935.43 0.2 21.87 10935.43 0.2 21.87 10935.43 0.2 21.87 10935.43 0.2 21.87 10935.43 0.2 21.87 132676.03999999995 0.2 265.34000000000003 60400 Oeuvres sociales 12386.31 1.25 154.83 10935.43 1.25 136.69 10935.43 1.25 136.69 10935.43 1.25 136.69 10935.43 1.25 136.69 10935.43 1.25 136.69 10935.43 1.25 136.69 10935.43 1.25 136.69 10935.43 1.25 136.69 10935.43 1.25 136.69 10935.43 1.25 136.69 10935.43 1.25 136.69 132676.03999999995 1.25 1658.4200000000003 60600 Cotisation AGEFIPH 12386.31 0.6 74.32000000000001 10935.43 0.6 65.61 10935.43 0.6 65.61 10935.43 0.6 65.61 10935.43 0.6 65.61 10935.43 0.6 65.61 10935.43 0.6 65.61 10935.43 0.6 65.61 10935.43 0.6 65.61 10935.43 0.6 65.61 10935.43 0.6 65.61 10935.43 0.6 65.61 132676.03999999995 0.6 796.0300000000001 60710 Contribution Formation Pro 12386.31 1 123.86 10935.43 1 109.35000000000001 10935.43 1 109.35000000000001 10935.43 1 109.35000000000001 10935.43 1 109.35000000000001 10935.43 1 109.35000000000001 10935.43 1 109.35000000000001 10935.43 1 109.35000000000001 10935.43 1 109.35000000000001 10935.43 1 109.35000000000001 10935.43 1 109.35000000000001 10935.43 1 109.35000000000001 132676.03999999995 1 1326.7099999999998 60720 Contribution supplé. Formation Pro 12386.31 1 123.86 10935.43 1 109.35000000000001 10935.43 1 109.35000000000001 10935.43 1 109.35000000000001 10935.43 1 109.35000000000001 10935.43 1 109.35000000000001 10935.43 1 109.35000000000001 10935.43 1 109.35000000000001 10935.43 1 109.35000000000001 10935.43 1 109.35000000000001 10935.43 1 109.35000000000001 10935.43 1 109.35000000000001 132676.03999999995 1 1326.7099999999998 60725 Formation Dialogue Social (OPCO) 10935.43 0.0061 0.67 10935.43 0.0061 0.67 10935.43 0.0061 0.67 10935.43 0.0061 0.67 10935.43 0.0061 0.67 10935.43 0.0061 0.67 10935.43 0.0061 0.67 10935.43 0.0061 0.67 10935.43 0.0061 0.67 10935.43 0.0061 0.67 109354.29999999999 0.0061 6.7 60726 Régul - Formation Dialogue Social (OPCO) 12386.31 0.0061 0.76 12386.31 0.0061 0.76 70100 Taxe sur salaire sur brut 12574.18 4.25 534.4 11101.32 4.25 471.81 11101.32 4.25 471.81 11101.32 4.25 471.81 11101.32 4.25 471.81 11101.32 4.25 471.81 11101.32 4.25 471.81 11101.32 4.25 471.81 11101.32 4.25 471.81 11101.32 4.25 471.81 11101.32 4.25 471.81 11101.32 4.25 471.81 134688.70000000004 4.25 5724.310000000001 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 11148.1 9.35 1042.35 9675.23 9.35 904.63 9675.24 9.35 904.63 9675.24 9.35 904.63 9675.23 9.35 904.63 9675.24 9.35 904.63 9675.24 9.35 904.63 9675.23 9.35 904.63 9675.24 9.35 904.63 9675.24 9.35 904.63 9675.23 9.35 904.63 9675.24 9.35 904.63 117575.7 9.35 10993.279999999997 73000 C.S.G. Deductible 12357.42 6.8 -840.3000000000001 10909.95 6.8 -741.88 10909.95 6.8 -741.88 10909.95 6.8 -741.88 10909.95 6.8 -741.88 10909.95 6.8 -741.88 10909.95 6.8 -741.88 10909.95 6.8 -741.88 10909.95 6.8 -741.88 10909.95 6.8 -741.88 10909.95 6.8 -741.88 10909.95 6.8 -741.88 132366.87 6.8 -9000.98 73355 Forfait Social 8% 2023 187.87 8 15.030000000000001 165.89 8 13.27 165.89 8 13.27 165.89 8 13.27 165.89 8 13.27 165.89 8 13.27 165.89 8 13.27 165.89 8 13.27 165.89 8 13.27 165.89 8 13.27 165.89 8 13.27 165.89 8 13.27 2012.6599999999994 8 161 75050 C.S.G. non Déductible 12357.42 2.4 -296.58 10909.95 2.4 -261.8400000000001 10909.95 2.4 -261.8400000000001 10909.95 2.4 -261.8400000000001 10909.95 2.4 -261.8400000000001 10909.95 2.4 -261.8400000000001 10909.95 2.4 -261.8400000000001 10909.95 2.4 -261.8400000000001 10909.95 2.4 -261.8400000000001 10909.95 2.4 -261.8400000000001 10909.95 2.4 -261.8400000000001 10909.95 2.4 -261.8400000000001 132366.87 2.4 -3176.8200000000015 75060 C.R.D.S. 12357.42 0.5 -61.79 10909.95 0.5 -54.55 10909.95 0.5 -54.55 10909.95 0.5 -54.55 10909.95 0.5 -54.55 10909.95 0.5 -54.55 10909.95 0.5 -54.55 10909.95 0.5 -54.55 10909.95 0.5 -54.55 10909.95 0.5 -54.55 10909.95 0.5 -54.55 10909.95 0.5 -54.55 132366.87 0.5 -661.8399999999999 76041 Prélèvement à la source 8910.51 1.6 -142.57 8910.51 1.6 -142.57 8910.51 1.6 -142.57 8910.51 1.6 -142.57 35642.04 1.6 -570.28 76041 Prélèvement à la source 10099.6 16 -1615.94 8910.51 16 -1425.68 8910.51 16 -1425.68 8910.51 16 -1425.68 8910.51 16 -1425.68 8910.51 16 -1425.68 8910.51 16 -1425.68 8910.51 16 -1425.68 72473.17000000001 16 -11595.7 90010 Net à payer BS (avant PAS) 9741.23 8594.12 8594.12 8594.12 8594.12 8594.12 8594.12 8594.12 8594.119999999999 8594.119999999999 8594.119999999999 8594.119999999999 104276.54999999999 92020 Evolution Réduction cotisations sal. 180.09 159 159 159 159 159 159 159 159 159 159 159 1929.0900000000001 94142 Net social 8889.9 295.78 10935.43 8889.9 295.78 10935.43 8889.9 295.78 10935.43 8889.9 295.78 10935.43 8889.9 295.78 10935.43 8889.9 295.78 10935.43 53339.4 295.78 65612.58 94144 Montant Brut Social 10935.43 10935.43 10935.43 10935.43 10935.43 10935.43 10935.43 Salarié : 13BEN10 - BENTAHAR Fouzia Contrat : 1 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 5832 3.93 22919.76 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 22919.76 9.21 2110.9200000000005 1061 Salaire de Base total CCNT66 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 25030.679999999997 151.67000000000002 25030.679999999997 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 1 -77.46000000000001 2 -154.93 3 -232.39000000000001 1325 Indemnité compensatrice Maladie 1 77.46000000000001 2 154.93 3 232.39000000000001 1331 Absence A.T. 100% 7 -542.24 5 -387.32 42 -3253.44 54 -4183 1334 Indemnité compensatrice AT mal. pro. 7 542.24 5 387.32 42 3253.44 54 4183 1365 Absences sans solde 1 -77.46000000000001 1 -77.46000000000001 1400 Congé évèn.familiaux 2 -178.76 2 -178.76 1405 Indemnité congés événements familiaux 178.76 178.76 1700 Heures d'absences sans solde 6 15.322000000000001 -91.93 6 15.322000000000001 -91.93 2410 Indemnité tuteur 100 100 100 100 100 100 100 700 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 36 7.86 282.96000000000004 21.5 7.86 168.99 12 7.86 94.32000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 36 7.86 282.96000000000004 12 7.86 94.32000000000001 225.5 7.86 1772.43 3002 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 36 7.86 282.96000000000004 3015 Prime responsabilité CC66 5 7.86 39.300000000000004 5 7.86 39.300000000000004 3050 Prime de transfert 66 5 11.79 58.95 5 11.79 58.95 3105 Rappel Total valeur du point CC66 106.75 419.49 106.75 419.49 9510 Absence pour congés payés 14 -1251.33 23 -1974.43 1 -89.38 38 -3315.1400000000003 9519 Maintien de salaire congés payés 1251.33 1974.43 89.38 3315.1400000000003 9520 Solde CP (10ème) 347.83 347.83 9826 Précompte IJ Acc. Trav./Trajet 278.04 199.24 2376.0599999999995 2853.3399999999997 9830 Indemnités Journalières Acc du trav/traj -385.16 -276 -3291.56 -3952.7200000000003 10000 Brut soumis à cotisations 151.67000000000002 3032.02 151.67000000000002 2612.53 151.67000000000002 2866.04 146.61 2440.75 151.67000000000002 2321.69 151.67000000000002 2509.4500000000003 151.67000000000002 -773.35 145.67000000000002 2420.6 151.67000000000002 2512.53 151.67000000000002 2418.21 151.67000000000002 2606.85 151.67000000000002 2418.21 1808.9800000000007 27385.529999999995 20000 Cotisation Maladie sur Totalité 3032.02 7 212.24 2612.53 7 182.88 2866.04 7 200.62 2440.75 7 170.85 2321.69 7 162.52 2509.4500000000003 7 175.66 -773.35 7 -54.13 2420.6 7 169.44 2512.53 7 175.88 2418.21 7 169.27 2606.85 7 182.48 2418.21 7 169.27 27385.529999999995 7 1916.98 20080 Cotisation Maladie Sup. 3032.02 6 181.92000000000002 2612.53 6 156.75 2866.04 6 171.96 2440.75 6 146.44 2321.69 6 139.3 2509.4500000000003 6 150.57 -773.35 6 -46.4 2420.6 6 145.24 2512.53 6 150.75 2418.21 6 145.09 2606.85 6 156.41 2418.21 6 145.09 27385.529999999995 6 1643.1199999999997 20090 Exo Maladie sup -3032.02 6 -181.92000000000002 -2612.53 6 -156.75 -2866.04 6 -171.96 -2440.75 6 -146.44 -2321.69 6 -139.3 -2509.4500000000003 6 -150.57 773.35 6 46.4 -2420.6 6 -145.24 -2512.53 6 -150.75 -2418.21 6 -145.09 -2606.85 6 -156.41 -2418.21 6 -145.09 -27385.529999999995 6 -1643.1199999999997 20200 Cotisation Vieillesse tranche A 3032.02 6.9 -209.21 8.55 259.24 2612.53 6.9 -180.26 8.55 223.37 2866.04 6.9 -197.76 8.55 245.05 2440.75 6.9 -168.41 8.55 208.68 2321.69 6.9 -160.20000000000002 8.55 198.5 2509.4500000000003 6.9 -173.15 8.55 214.56 -773.35 6.9 53.36 8.55 -66.12 2420.6 6.9 -167.02 8.55 206.96 2512.53 6.9 -173.36 8.55 214.82 2418.21 6.9 -166.86 8.55 206.76 2606.85 6.9 -179.87 8.55 222.89000000000001 2418.21 6.9 -166.86 8.55 206.76 27385.529999999995 6.9 -1889.6000000000004 8.55 2341.4700000000003 20300 Cotisation Vieillesse déplafonnée 3032.02 0.4 -12.13 1.9 57.61 2612.53 0.4 -10.450000000000001 1.9 49.64 2866.04 0.4 -11.46 1.9 54.45 2440.75 0.4 -9.76 1.9 46.37 2321.69 0.4 -9.290000000000001 1.9 44.11 2509.4500000000003 0.4 -10.040000000000001 1.9 47.68 -773.35 0.4 3.09 1.9 -14.69 2420.6 0.4 -9.68 1.9 45.99 2512.53 0.4 -10.05 1.9 47.74 2418.21 0.4 -9.67 1.9 45.95 2606.85 0.4 -10.43 1.9 49.53 2418.21 0.4 -9.67 1.9 45.95 27385.529999999995 0.4 -109.54 1.9 520.33 20400 Allocations familiales totalite 3032.02 3.45 104.60000000000001 2612.53 3.45 90.13 2866.04 3.45 98.88 2440.75 3.45 84.21000000000001 2321.69 3.45 80.10000000000001 2509.4500000000003 3.45 86.58 -773.35 3.45 -26.68 2420.6 3.45 83.51 2512.53 3.45 86.68 2418.21 3.45 83.43 2606.85 3.45 89.94 2418.21 3.45 83.43 27385.529999999995 3.45 944.8100000000004 20700 Allocations familiales sup 3032.02 1.8 54.58 2612.53 1.8 47.03 2866.04 1.8 51.59 2440.75 1.8 43.93 2321.69 1.8 41.79 2509.4500000000003 1.8 45.17 -773.35 1.8 -13.92 2420.6 1.8 43.57 2512.53 1.8 45.230000000000004 2418.21 1.8 43.53 2606.85 1.8 46.92 2418.21 1.8 43.53 27385.529999999995 1.8 492.95000000000005 21000 Contribution de Solidarité 3032.02 0.3 9.1 2612.53 0.3 7.84 2866.04 0.3 8.6 2440.75 0.3 7.32 2321.69 0.3 6.97 2509.4500000000003 0.3 7.53 -773.35 0.3 -2.32 2420.6 0.3 7.26 2512.53 0.3 7.54 2418.21 0.3 7.25 2606.85 0.3 7.82 2418.21 0.3 7.25 27385.529999999995 0.3 82.16 22100 Accident du travail 3032.02 3.78 114.61 2612.53 3.78 98.75 2866.04 3.78 108.34 2440.75 3.78 92.26 2321.69 3.78 87.76 2509.4500000000003 3.78 94.86 -773.35 3.78 -29.23 2420.6 3.78 91.5 2512.53 3.78 94.97 2418.21 3.78 91.41 2606.85 3.78 98.54 2418.21 3.78 91.41 27385.529999999995 3.78 1035.18 30002 Assedic Tranche A NC 3032.02 4.05 122.8 2612.53 4.05 105.81 2866.04 4.05 116.07000000000001 2440.75 4.05 98.85000000000001 2321.69 4.05 94.03 2509.4500000000003 4.05 101.63 -773.35 4.05 -31.32 2420.6 4.05 98.03 2512.53 4.05 101.76 2418.21 4.05 97.94 2606.85 4.05 105.58 2418.21 4.05 97.94 27385.529999999995 4.05 1109.12 30402 A.G.S. sur TA NC 3032.02 0.15 4.55 2612.53 0.15 3.92 2866.04 0.15 4.3 2440.75 0.15 3.66 2321.69 0.15 3.48 2509.4500000000003 0.15 3.7600000000000002 -773.35 0.15 -1.16 2420.6 0.15 3.63 2512.53 0.15 3.77 2418.21 0.15 3.63 2606.85 0.15 3.91 2418.21 0.15 3.63 27385.529999999995 0.15 41.080000000000005 46000 Retraite sur T1 3032.02 3.81 -115.52 6.35 192.53 2612.53 3.81 -99.54 6.35 165.9 2866.04 3.81 -109.2 6.35 181.99 2440.75 3.81 -92.99 6.35 154.99 2321.69 3.81 -88.46000000000001 6.35 147.43 2509.4500000000003 3.81 -95.61 6.35 159.35 -773.35 3.81 29.46 6.35 -49.11 2420.6 3.81 -92.22 6.35 153.71 2512.53 3.81 -95.73 6.35 159.55 2418.21 3.81 -92.13 6.35 153.56 2606.85 3.81 -99.32000000000001 6.35 165.53 2418.21 3.81 -92.13 6.35 153.56 27385.529999999995 3.81 -1043.39 6.35 1738.99 46350 Contrib. d'Equil. Général T1 3032.02 0.86 -26.080000000000002 1.29 39.11 2612.53 0.86 -22.47 1.29 33.7 2866.04 0.86 -24.650000000000002 1.29 36.97 2440.75 0.86 -20.990000000000002 1.29 31.490000000000002 2321.69 0.86 -19.97 1.29 29.95 2509.4500000000003 0.86 -21.580000000000002 1.29 32.37 -773.35 0.86 6.65 1.29 -9.98 2420.6 0.86 -20.82 1.29 31.23 2512.53 0.86 -21.61 1.29 32.410000000000004 2418.21 0.86 -20.8 1.29 31.19 2606.85 0.86 -22.42 1.29 33.63 2418.21 0.86 -20.8 1.29 31.19 27385.529999999995 0.86 -235.54000000000002 1.29 353.26 51000 Prévoyance Tranche A 3032.02 1.03 -31.23 1.03 31.23 2612.53 1.03 -26.91 1.03 26.91 2866.04 1.03 -29.52 1.03 29.52 2440.75 1.03 -25.14 1.03 25.14 2321.69 1.03 -23.91 1.03 23.91 2509.4500000000003 1.03 -25.85 1.03 25.85 -773.35 1.03 7.97 1.03 -7.97 2420.6 1.03 -24.93 1.03 24.93 2512.53 1.03 -25.88 1.03 25.88 2418.21 1.03 -24.91 1.03 24.91 2606.85 1.03 -26.85 1.03 26.85 2418.21 1.03 -24.91 1.03 24.91 27385.529999999995 1.03 -282.07000000000005 1.03 282.07000000000005 57050 Versement transport 3032.02 2.95 89.44 2612.53 2.95 77.07000000000001 2866.04 2.95 84.55 2440.75 2.95 72 2321.69 2.95 68.49 2509.4500000000003 2.95 74.03 -773.35 2.95 -22.81 2420.6 2.95 71.41 2512.53 2.95 74.12 2418.21 2.95 71.34 2606.85 2.95 76.9 2418.21 2.95 71.34 27385.529999999995 2.95 807.8800000000001 57200 Fnal sur brut 3032.02 0.5 15.16 2612.53 0.5 13.06 2866.04 0.5 14.33 2440.75 0.5 12.200000000000001 2321.69 0.5 11.61 2509.4500000000003 0.5 12.55 -773.35 0.5 -3.87 2420.6 0.5 12.1 2512.53 0.5 12.56 2418.21 0.5 12.09 2606.85 0.5 13.030000000000001 2418.21 0.5 12.09 27385.529999999995 0.5 136.91 57500 Contribution organisations syndicales 3032.02 0.016 0.49 2612.53 0.016 0.42 2866.04 0.016 0.46 2440.75 0.016 0.39 2321.69 0.016 0.37 2509.4500000000003 0.016 0.4 -773.35 0.016 -0.12 2420.6 0.016 0.39 2512.53 0.016 0.4 2418.21 0.016 0.39 2606.85 0.016 0.42 2418.21 0.016 0.39 27385.529999999995 0.016 4.3999999999999995 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 3032.02 0.45 13.64 2612.53 0.45 11.76 2866.04 0.45 12.9 2440.75 0.45 10.98 2321.69 0.45 10.450000000000001 2509.4500000000003 0.45 11.290000000000001 -773.35 0.45 -3.48 2420.6 0.45 10.89 2512.53 0.45 11.31 2418.21 0.45 10.88 2606.85 0.45 11.73 2418.21 0.45 10.88 27385.529999999995 0.45 123.23 60200 Comité d'entreprise 3032.02 0.2 6.0600000000000005 2612.53 0.2 5.23 2866.04 0.2 5.73 2440.75 0.2 4.88 2321.69 0.2 4.64 2509.4500000000003 0.2 5.0200000000000005 -773.35 0.2 -1.55 2420.6 0.2 4.84 2512.53 0.2 5.03 2418.21 0.2 4.84 2606.85 0.2 5.21 2418.21 0.2 4.84 27385.529999999995 0.2 54.769999999999996 60400 Oeuvres sociales 3032.02 1.25 37.9 2612.53 1.25 32.660000000000004 2866.04 1.25 35.83 2440.75 1.25 30.51 2321.69 1.25 29.02 2509.4500000000003 1.25 31.37 -773.35 1.25 -9.67 2420.6 1.25 30.26 2512.53 1.25 31.41 2418.21 1.25 30.23 2606.85 1.25 32.59 2418.21 1.25 30.23 27385.529999999995 1.25 342.34000000000003 60600 Cotisation AGEFIPH 3032.02 0.6 18.19 2612.53 0.6 15.68 2866.04 0.6 17.2 2440.75 0.6 14.64 2321.69 0.6 13.93 2509.4500000000003 0.6 15.06 -773.35 0.6 -4.64 2420.6 0.6 14.52 2512.53 0.6 15.08 2418.21 0.6 14.51 2606.85 0.6 15.64 2418.21 0.6 14.51 27385.529999999995 0.6 164.32 60710 Contribution Formation Pro 3032.02 1 30.32 2612.53 1 26.13 2866.04 1 28.66 2440.75 1 24.41 2321.69 1 23.22 2509.4500000000003 1 25.09 -773.35 1 -7.73 2420.6 1 24.21 2512.53 1 25.13 2418.21 1 24.18 2606.85 1 26.07 2418.21 1 24.18 27385.529999999995 1 273.87 60720 Contribution supplé. Formation Pro 3032.02 1 30.32 2612.53 1 26.13 2866.04 1 28.66 2440.75 1 24.41 2321.69 1 23.22 2509.4500000000003 1 25.09 -773.35 1 -7.73 2420.6 1 24.21 2512.53 1 25.13 2418.21 1 24.18 2606.85 1 26.07 2418.21 1 24.18 27385.529999999995 1 273.87 60725 Formation Dialogue Social (OPCO) 2866.04 0.0061 0.17 2440.75 0.0061 0.15 2321.69 0.0061 0.14 2509.4500000000003 0.0061 0.15 -773.35 0.0061 -0.05 2420.6 0.0061 0.15 2512.53 0.0061 0.15 2418.21 0.0061 0.15 2606.85 0.0061 0.16 2418.21 0.0061 0.15 21740.98 0.0061 1.3199999999999998 60726 Régul - Formation Dialogue Social (OPCO) 3032.02 0.0061 0.18 3032.02 0.0061 0.18 70100 Taxe sur salaire sur brut 3090.38 4.25 131.34 2666.57 4.25 113.33 2922.69 4.25 124.21000000000001 2493.02 4.25 105.95 2372.73 4.25 100.84 2562.43 4.25 108.9 -754.19 4.25 -32.05 2472.66 4.25 105.09 2565.54 4.25 109.04 2470.25 4.25 104.99000000000001 2660.83 4.25 113.09 2470.25 4.25 104.99000000000001 27993.160000000003 4.25 1189.72 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1664.3 9.35 155.61 1240.48 9.35 115.98 1496.6100000000001 9.35 139.93 1066.94 9.35 99.76 946.64 9.35 88.51 1136.3500000000001 9.35 106.25 -2180.27 9.35 -203.86 1046.57 9.35 97.85000000000001 1139.46 9.35 106.54 1044.17 9.35 97.63 1234.74 9.35 115.45 1044.17 9.35 97.63 10880.16 9.35 1017.2800000000001 73000 C.S.G. Deductible 3037.32 6.8 -206.54 2620.85 6.8 -178.22 2872.53 6.8 -195.33 2450.31 6.8 -166.62 2332.1 6.8 -158.58 2518.52 6.8 -171.26 -740.66 6.8 50.36 2430.3 6.8 -165.26 2521.57 6.8 -171.47 2427.93 6.8 -165.1 2615.21 6.8 -177.83 2427.93 6.8 -165.1 27513.91 6.8 -1870.95 73355 Forfait Social 8% 2023 58.36 8 4.67 54.04 8 4.32 56.65 8 4.53 52.27 8 4.18 51.04 8 4.08 52.98 8 4.24 19.16 8 1.53 52.06 8 4.16 53.01 8 4.24 52.04 8 4.16 53.98 8 4.32 52.04 8 4.16 607.63 8 48.59 73576 Allégement RGDU -69.8 -203 -101.71 -203.32 -577.8299999999999 75050 C.S.G. non Déductible 3037.32 2.4 -72.9 2620.85 2.4 -62.9 2872.53 2.4 -68.94 2450.31 2.4 -58.81 2332.1 2.4 -55.97 2518.52 2.4 -60.44 -740.66 2.4 17.78 2430.3 2.4 -58.33 2521.57 2.4 -60.52 2427.93 2.4 -58.27 2615.21 2.4 -62.77 2427.93 2.4 -58.27 27513.91 2.4 -660.3399999999999 75060 C.R.D.S. 3037.32 0.5 -15.19 2620.85 0.5 -13.1 2872.53 0.5 -14.36 2450.31 0.5 -12.25 2332.1 0.5 -11.66 2518.52 0.5 -12.59 -740.66 0.5 3.7 2430.3 0.5 -12.15 2521.57 0.5 -12.61 2427.93 0.5 -12.14 2615.21 0.5 -13.08 2427.93 0.5 -12.14 27513.91 0.5 -137.57 76041 Prélèvement à la source 2431.31 0.4 -9.73 2094.68 0.4 -8.38 2298.12 0.4 -9.19 1956.84 0.4 -7.83 2004.62 0.4 -8.02 2114.67 0.4 -8.46 602.49 0.4 -2.41 1940.67 0.4 -7.76 15443.4 0.4 -61.779999999999994 76041 Prélèvement à la source 2014.43 2.5 -50.36 1938.74 2.5 -48.47 2090.13 2.5 -52.25 1938.74 2.5 -48.47 7982.04 2.5 -199.54999999999998 81000 Remboursement transport 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 462.55000000000007 82000 I.J Nettes 278.04 199.24 2376.06 2853.34 90010 Net à payer BS (avant PAS) 2358.14 2033.6 2229.7400000000002 1900.7 2086.61 2153.09 1747.95 1885.11 1956.2199999999996 1883.25 2029.2 1883.25 24146.860000000004 92020 Evolution Réduction cotisations sal. 43.87 37.74 41.45 35.23 33.49 36.23 -11.77 34.93 36.28 34.9 37.66 34.9 394.90999999999997 94142 Net social -644.0500000000002 -15.94 -773.35 -644.0500000000002 -15.94 -773.35 94142 Net social 1891.02 49.82 2418.21 1891.02 49.82 2418.21 3782.04 49.82 4836.42 94142 Net social 1892.92 49.86 2420.6000000000004 1892.92 49.86 2420.6000000000004 94142 Net social 1965.93 51.76 2512.5299999999997 1965.93 51.76 2512.5299999999997 94142 Net social 2040.85 53.7 2606.8500000000004 2040.85 53.7 2606.8500000000004 94144 Montant Brut Social -773.35 -773.35 94144 Montant Brut Social 2418.21 2418.21 2418.21 94144 Montant Brut Social 2420.6 2420.6 94144 Montant Brut Social 2512.53 2512.53 94144 Montant Brut Social 2606.85 2606.85 Salarié : 13BER01 - BERKANE KRACHAI Karim Contrat : 10 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 5832 3.93 22919.76 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 22919.76 9.21 2110.9200000000005 1061 Salaire de Base total CCNT66 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 25030.679999999997 151.67000000000002 25030.679999999997 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 11 -852.09 11 -852.09 1325 Indemnité compensatrice Maladie 11 852.09 11 852.09 1933 Heures supplémentaires 25 % Exo 2019 24 17.19125 412.59000000000003 12 17.19125 206.3 29 17.19125 498.55 29 17.19125 498.55 17 17.19125 292.25 111 17.19125 1908.24 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 23.5 7.86 184.71 12 7.86 94.32000000000001 36 7.86 282.96000000000004 48 7.86 377.28000000000003 24 7.86 188.64000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 251.5 7.86 1976.7900000000002 3002 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 3105 Rappel Total valeur du point CC66 102.67 403.4900000000001 102.67 403.4900000000001 9510 Absence pour congés payés 4 -357.52 4 -357.52 2 -178.76 23 -2055.75 33 -2949.55 9519 Maintien de salaire congés payés 357.52 357.52 178.76 2055.75 2949.55 9520 Solde CP (10ème) 645.11 645.11 9806 Précompte IJ Maladie 300.56 300.56 9810 Indemnités Journalières CPAM -416.37 -416.37 10000 Brut soumis à cotisations 175.67000000000002 3328.61 163.67000000000002 2714.9 151.67000000000002 2969 151.67000000000002 2418.21 180.67000000000002 3105.4 151.67000000000002 2701.17 151.67000000000002 2512.53 151.67000000000002 2418.21 151.67000000000002 2418.21 151.67000000000002 2418.21 180.67000000000002 2689.03 168.67000000000002 2804.78 1931.0400000000006 32498.259999999995 20000 Cotisation Maladie sur Totalité 3328.61 7 233 2714.9 7 190.04 2969 7 207.83 2418.21 7 169.27 3105.4 7 217.38 2701.17 7 189.08 2512.53 7 175.88 2418.21 7 169.27 2418.21 7 169.27 2418.21 7 169.27 2689.03 7 188.23 2804.78 7 196.33 32498.259999999995 7 2274.85 20080 Cotisation Maladie Sup. 3328.61 6 199.72 2714.9 6 162.89000000000001 2969 6 178.14000000000001 2418.21 6 145.09 3105.4 6 186.32 2701.17 6 162.07 2512.53 6 150.75 2418.21 6 145.09 2418.21 6 145.09 2418.21 6 145.09 2689.03 6 161.34 2804.78 6 168.29 32498.259999999995 6 1949.8799999999997 20090 Exo Maladie sup -3328.61 6 -199.72 -2714.9 6 -162.89000000000001 -2969 6 -178.14000000000001 -2418.21 6 -145.09 -3105.4 6 -186.32 -2701.17 6 -162.07 -2512.53 6 -150.75 -2418.21 6 -145.09 -2418.21 6 -145.09 -2418.21 6 -145.09 -2689.03 6 -161.34 -2804.78 6 -168.29 -32498.259999999995 6 -1949.8799999999997 20200 Cotisation Vieillesse tranche A 3328.61 6.9 -229.67000000000002 8.55 284.6 2714.9 6.9 -187.33 8.55 232.12 2969 6.9 -204.86 8.55 253.85 2418.21 6.9 -166.86 8.55 206.76 3105.4 6.9 -214.27 8.55 265.51 2701.17 6.9 -186.38 8.55 230.95000000000002 2512.53 6.9 -173.36 8.55 214.82 2418.21 6.9 -166.86 8.55 206.76 2418.21 6.9 -166.86 8.55 206.76 2418.21 6.9 -166.86 8.55 206.76 2689.03 6.9 -185.54 8.55 229.91 2804.78 6.9 -193.53 8.55 239.81 32498.259999999995 6.9 -2242.3800000000006 8.55 2778.61 20300 Cotisation Vieillesse déplafonnée 3328.61 0.4 -13.31 1.9 63.24 2714.9 0.4 -10.86 1.9 51.58 2969 0.4 -11.88 1.9 56.410000000000004 2418.21 0.4 -9.67 1.9 45.95 3105.4 0.4 -12.42 1.9 59 2701.17 0.4 -10.8 1.9 51.32 2512.53 0.4 -10.05 1.9 47.74 2418.21 0.4 -9.67 1.9 45.95 2418.21 0.4 -9.67 1.9 45.95 2418.21 0.4 -9.67 1.9 45.95 2689.03 0.4 -10.76 1.9 51.09 2804.78 0.4 -11.22 1.9 53.29 32498.259999999995 0.4 -129.98000000000002 1.9 617.47 20400 Allocations familiales totalite 3328.61 3.45 114.84 2714.9 3.45 93.66 2969 3.45 102.43 2418.21 3.45 83.43 3105.4 3.45 107.14 2701.17 3.45 93.19 2512.53 3.45 86.68 2418.21 3.45 83.43 2418.21 3.45 83.43 2418.21 3.45 83.43 2689.03 3.45 92.77 2804.78 3.45 96.76 32498.259999999995 3.45 1121.1900000000003 20700 Allocations familiales sup 3328.61 1.8 59.910000000000004 2714.9 1.8 48.870000000000005 2969 1.8 53.44 2418.21 1.8 43.53 3105.4 1.8 55.9 2701.17 1.8 48.620000000000005 2512.53 1.8 45.230000000000004 2418.21 1.8 43.53 2418.21 1.8 43.53 2418.21 1.8 43.53 2689.03 1.8 48.4 2804.78 1.8 50.49 32498.259999999995 1.8 584.9799999999999 21000 Contribution de Solidarité 3328.61 0.3 9.99 2714.9 0.3 8.14 2969 0.3 8.91 2418.21 0.3 7.25 3105.4 0.3 9.32 2701.17 0.3 8.1 2512.53 0.3 7.54 2418.21 0.3 7.25 2418.21 0.3 7.25 2418.21 0.3 7.25 2689.03 0.3 8.07 2804.78 0.3 8.41 32498.259999999995 0.3 97.47999999999999 22100 Accident du travail 3328.61 3.78 125.82000000000001 2714.9 3.78 102.62 2969 3.78 112.23 2418.21 3.78 91.41 3105.4 3.78 117.38 2701.17 3.78 102.10000000000001 2512.53 3.78 94.97 2418.21 3.78 91.41 2418.21 3.78 91.41 2418.21 3.78 91.41 2689.03 3.78 101.65 2804.78 3.78 106.02 32498.259999999995 3.78 1228.43 30002 Assedic Tranche A NC 3328.61 4.05 134.81 2714.9 4.05 109.95 2969 4.05 120.24000000000001 2418.21 4.05 97.94 3105.4 4.05 125.77 2701.17 4.05 109.4 2512.53 4.05 101.76 2418.21 4.05 97.94 2418.21 4.05 97.94 2418.21 4.05 97.94 2689.03 4.05 108.91 2804.78 4.05 113.59 32498.259999999995 4.05 1316.19 30402 A.G.S. sur TA NC 3328.61 0.15 4.99 2714.9 0.15 4.07 2969 0.15 4.45 2418.21 0.15 3.63 3105.4 0.15 4.66 2701.17 0.15 4.05 2512.53 0.15 3.77 2418.21 0.15 3.63 2418.21 0.15 3.63 2418.21 0.15 3.63 2689.03 0.15 4.03 2804.78 0.15 4.21 32498.259999999995 0.15 48.75000000000001 46000 Retraite sur T1 3328.61 3.81 -126.82000000000001 6.35 211.37 2714.9 3.81 -103.44 6.35 172.4 2969 3.81 -113.12 6.35 188.53 2418.21 3.81 -92.13 6.35 153.56 3105.4 3.81 -118.32000000000001 6.35 197.19 2701.17 3.81 -102.91 6.35 171.52 2512.53 3.81 -95.73 6.35 159.55 2418.21 3.81 -92.13 6.35 153.56 2418.21 3.81 -92.13 6.35 153.56 2418.21 3.81 -92.13 6.35 153.56 2689.03 3.81 -102.45 6.35 170.75 2804.78 3.81 -106.86 6.35 178.1 32498.259999999995 3.81 -1238.17 6.35 2063.6499999999996 46350 Contrib. d'Equil. Général T1 3328.61 0.86 -28.63 1.29 42.94 2714.9 0.86 -23.35 1.29 35.02 2969 0.86 -25.53 1.29 38.300000000000004 2418.21 0.86 -20.8 1.29 31.19 3105.4 0.86 -26.71 1.29 40.06 2701.17 0.86 -23.23 1.29 34.85 2512.53 0.86 -21.61 1.29 32.410000000000004 2418.21 0.86 -20.8 1.29 31.19 2418.21 0.86 -20.8 1.29 31.19 2418.21 0.86 -20.8 1.29 31.19 2689.03 0.86 -23.13 1.29 34.69 2804.78 0.86 -24.12 1.29 36.18 32498.259999999995 0.86 -279.51000000000005 1.29 419.21000000000004 51000 Prévoyance Tranche A 3328.61 1.03 -34.28 1.03 34.28 2714.9 1.03 -27.96 1.03 27.96 2969 1.03 -30.580000000000002 1.03 30.580000000000002 2418.21 1.03 -24.91 1.03 24.91 3105.4 1.03 -31.990000000000002 1.03 31.990000000000002 2701.17 1.03 -27.82 1.03 27.82 2512.53 1.03 -25.88 1.03 25.88 2418.21 1.03 -24.91 1.03 24.91 2418.21 1.03 -24.91 1.03 24.91 2418.21 1.03 -24.91 1.03 24.91 2689.03 1.03 -27.7 1.03 27.7 2804.78 1.03 -28.89 1.03 28.89 32498.259999999995 1.03 -334.73999999999995 1.03 334.73999999999995 57050 Versement transport 3328.61 2.95 98.19 2714.9 2.95 80.09 2969 2.95 87.59 2418.21 2.95 71.34 3105.4 2.95 91.61 2701.17 2.95 79.68 2512.53 2.95 74.12 2418.21 2.95 71.34 2418.21 2.95 71.34 2418.21 2.95 71.34 2689.03 2.95 79.33 2804.78 2.95 82.74 32498.259999999995 2.95 958.7100000000003 57200 Fnal sur brut 3328.61 0.5 16.64 2714.9 0.5 13.57 2969 0.5 14.85 2418.21 0.5 12.09 3105.4 0.5 15.530000000000001 2701.17 0.5 13.51 2512.53 0.5 12.56 2418.21 0.5 12.09 2418.21 0.5 12.09 2418.21 0.5 12.09 2689.03 0.5 13.450000000000001 2804.78 0.5 14.02 32498.259999999995 0.5 162.49 57500 Contribution organisations syndicales 3328.61 0.016 0.53 2714.9 0.016 0.43 2969 0.016 0.48 2418.21 0.016 0.39 3105.4 0.016 0.5 2701.17 0.016 0.43 2512.53 0.016 0.4 2418.21 0.016 0.39 2418.21 0.016 0.39 2418.21 0.016 0.39 2689.03 0.016 0.43 2804.78 0.016 0.45 32498.259999999995 0.016 5.21 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 3328.61 0.45 14.98 2714.9 0.45 12.22 2969 0.45 13.36 2418.21 0.45 10.88 3105.4 0.45 13.97 2701.17 0.45 12.16 2512.53 0.45 11.31 2418.21 0.45 10.88 2418.21 0.45 10.88 2418.21 0.45 10.88 2689.03 0.45 12.1 2804.78 0.45 12.620000000000001 32498.259999999995 0.45 146.24 60200 Comité d'entreprise 3328.61 0.2 6.66 2714.9 0.2 5.43 2969 0.2 5.94 2418.21 0.2 4.84 3105.4 0.2 6.21 2701.17 0.2 5.4 2512.53 0.2 5.03 2418.21 0.2 4.84 2418.21 0.2 4.84 2418.21 0.2 4.84 2689.03 0.2 5.38 2804.78 0.2 5.61 32498.259999999995 0.2 65.02000000000002 60400 Oeuvres sociales 3328.61 1.25 41.61 2714.9 1.25 33.94 2969 1.25 37.11 2418.21 1.25 30.23 3105.4 1.25 38.82 2701.17 1.25 33.76 2512.53 1.25 31.41 2418.21 1.25 30.23 2418.21 1.25 30.23 2418.21 1.25 30.23 2689.03 1.25 33.61 2804.78 1.25 35.06 32498.259999999995 1.25 406.24 60600 Cotisation AGEFIPH 3328.61 0.6 19.97 2714.9 0.6 16.29 2969 0.6 17.81 2418.21 0.6 14.51 3105.4 0.6 18.63 2701.17 0.6 16.21 2512.53 0.6 15.08 2418.21 0.6 14.51 2418.21 0.6 14.51 2418.21 0.6 14.51 2689.03 0.6 16.13 2804.78 0.6 16.830000000000002 32498.259999999995 0.6 194.98999999999998 60710 Contribution Formation Pro 3328.61 1 33.29 2714.9 1 27.150000000000002 2969 1 29.69 2418.21 1 24.18 3105.4 1 31.05 2701.17 1 27.01 2512.53 1 25.13 2418.21 1 24.18 2418.21 1 24.18 2418.21 1 24.18 2689.03 1 26.89 2804.78 1 28.05 32498.259999999995 1 324.98 60720 Contribution supplé. Formation Pro 3328.61 1 33.29 2714.9 1 27.150000000000002 2969 1 29.69 2418.21 1 24.18 3105.4 1 31.05 2701.17 1 27.01 2512.53 1 25.13 2418.21 1 24.18 2418.21 1 24.18 2418.21 1 24.18 2689.03 1 26.89 2804.78 1 28.05 32498.259999999995 1 324.98 60725 Formation Dialogue Social (OPCO) 2969 0.0061 0.18 2418.21 0.0061 0.15 3105.4 0.0061 0.19 2701.17 0.0061 0.16 2512.53 0.0061 0.15 2418.21 0.0061 0.15 2418.21 0.0061 0.15 2418.21 0.0061 0.15 2689.03 0.0061 0.16 2804.78 0.0061 0.17 26454.749999999996 0.0061 1.6099999999999999 60726 Régul - Formation Dialogue Social (OPCO) 3328.61 0.0061 0.2 3328.61 0.0061 0.2 70100 Taxe sur salaire sur brut 3390.02 4.25 144.08 2769.9900000000002 4.25 117.72 3026.71 4.25 128.64000000000001 2470.25 4.25 104.99000000000001 3164.52 4.25 134.49 2756.12 4.25 117.14 2565.54 4.25 109.04 2470.25 4.25 104.99000000000001 2470.25 4.25 104.99000000000001 2470.25 4.25 104.99000000000001 2743.86 4.25 116.61 2860.8 4.25 121.58 33158.560000000005 4.25 1409.2599999999998 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1963.94 9.35 183.63 1343.9 9.35 125.65 1600.63 9.35 149.66 1044.17 9.35 97.63 1738.43 9.35 162.54 1330.04 9.35 124.36 1139.46 9.35 106.54 1044.16 9.35 97.63 1044.17 9.35 97.63 1044.17 9.35 97.63 1317.77 9.35 123.21000000000001 1434.72 9.35 134.15 16045.56 9.35 1500.2600000000002 73000 C.S.G. Deductible 2926.4 6.8 -199 2519.79 6.8 -171.35 2974.75 6.8 -202.28 2427.93 6.8 -165.1 2620.35 6.8 -178.18 2708.85 6.8 -184.20000000000002 2521.57 6.8 -171.47 2427.93 6.8 -165.1 2427.94 6.8 -165.1 2427.93 6.8 -165.1 2206.9700000000003 6.8 -150.07 2524.58 6.8 -171.67000000000002 30714.990000000005 6.8 -2088.62 73355 Forfait Social 8% 2023 61.41 8 4.91 55.09 8 4.41 57.71 8 4.62 52.04 8 4.16 59.12 8 4.73 54.95 8 4.4 53.01 8 4.24 52.04 8 4.16 52.04 8 4.16 52.04 8 4.16 54.83 8 4.39 56.02 8 4.48 660.3000000000001 8 52.82000000000001 73576 Allégement RGDU -40.49 40.49 -84.59 -121.82 -50.43 -151.98 -203.02 -204.42 -201.81 115.39 -163.26 -1065.94 73700 Réduction Cotisations Sal. HS/HC 2019 412.5900000000001 11.31 46.66 206.3 11.31 23.33 498.55 11.31 56.39 498.55 11.31 56.39 292.25 11.31 33.05 1908.24 11.31 215.82 75050 C.S.G. non Déductible 2926.4 2.4 -70.23 2519.79 2.4 -60.47 2974.75 2.4 -71.39 2427.93 2.4 -58.27 2620.35 2.4 -62.89 2708.85 2.4 -65.01 2521.57 2.4 -60.52 2427.93 2.4 -58.27 2427.94 2.4 -58.27 2427.93 2.4 -58.27 2206.9700000000003 2.4 -52.97 2524.58 2.4 -60.59 30714.990000000005 2.4 -737.15 75060 C.R.D.S. 2926.4 0.5 -14.63 2519.79 0.5 -12.6 2974.75 0.5 -14.87 2427.93 0.5 -12.14 2620.35 0.5 -13.1 2708.85 0.5 -13.54 2521.57 0.5 -12.61 2427.93 0.5 -12.14 2427.94 0.5 -12.14 2427.93 0.5 -12.14 2206.9700000000003 0.5 -11.03 2524.58 0.5 -12.62 30714.990000000005 0.5 -153.56 75069 CSG non déductible sur HS/HC 2019 405.37 9.2 -37.29 202.69 9.2 -18.65 489.83 9.2 -45.06 489.83 9.2 -45.06 287.14 9.2 -26.42 1874.8599999999997 9.2 -172.48000000000002 75071 CRDS non déductible sur HS/HC 2019 405.37 0.5 -2.03 202.69 0.5 -1.01 489.83 0.5 -2.45 489.83 0.5 -2.45 287.14 0.5 -1.44 1874.8599999999997 0.5 -9.38 76041 Prélèvement à la source 2330.9700000000003 0 2007.64 0 2380.75 0 1938.74 0 2081.35 0 2165.83 0 2014.43 0 1938.74 0 1938.74 0 1938.74 0 2057.12 0 2009.29 0 24802.340000000004 0 81000 Remboursement transport 42.05 84.1 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 504.6000000000001 82000 I.J Nettes 300.56 300.56 90010 Net à payer BS (avant PAS) 2592.25 2136.13 2351.46 1883.25 2471.32 2102.2 1956.22 1883.25 1883.25 1883.25 2449.7400000000002 2215.39 25807.710000000003 92020 Evolution Réduction cotisations sal. 55.1 42.68 42.95 34.9 53.27 39.04 36.28 34.9 34.9 34.9 47.19 45.43 501.53999999999996 94142 Net social 1891.02 49.82 2418.21 1891.02 49.82 2418.21 1891.02 49.82 2418.21 5673.0599999999995 49.82 7254.63 94142 Net social 1965.93 51.76 2512.53 1965.93 51.76 2512.53 94142 Net social 2162.53 55.4 2689.0300000000007 2162.53 55.4 2689.0300000000007 94142 Net social 2231.12 57.78 2804.78 2231.12 57.78 2804.78 94144 Montant Brut Social 2418.21 2418.21 2418.21 2418.21 94144 Montant Brut Social 2512.53 2512.53 94144 Montant Brut Social 2689.03 2689.03 94144 Montant Brut Social 2804.78 2804.78 Salarié : 13BEU01 - BEUCHERIE Xavier Contrat : 1 Qualification : KINESITHERAPEUTE Coefficient : 434 200 Salaire indiciaire CCNT 66 715 3.93 2809.9500000000003 715 3.93 2809.9500000000003 715 3.93 2809.9500000000003 715 3.93 2809.9500000000003 715 3.93 2809.9500000000003 715 3.93 2809.9500000000003 715 3.93 2809.9500000000003 715 3.93 2809.9500000000003 715 3.93 2809.9500000000003 715 3.93 2809.9500000000003 715 3.93 2809.9500000000003 715 3.93 2809.9500000000003 8580 3.93 33719.4 450 Indemnité de sujetion spéciale 2809.9500000000003 9.21 258.8 2809.9500000000003 9.21 258.8 2809.9500000000003 9.21 258.8 2809.9500000000003 9.21 258.8 2809.9500000000003 9.21 258.8 2809.9500000000003 9.21 258.8 2809.9500000000003 9.21 258.8 2809.9500000000003 9.21 258.8 2809.9500000000003 9.21 258.8 2809.9500000000003 9.21 258.8 2809.9500000000003 9.21 258.8 2809.9500000000003 9.21 258.8 33719.4 9.21 3105.600000000001 1061 Salaire de Base total CCNT66 3068.7500000000005 37.92 767.24 3068.7500000000005 37.92 767.24 3068.7500000000005 37.92 767.24 3068.7500000000005 37.92 767.24 3068.7500000000005 37.92 767.24 3068.7500000000005 37.92 767.24 3068.7500000000005 37.92 767.24 3068.7500000000005 37.92 767.24 3068.7500000000005 37.92 767.24 3068.7500000000005 37.92 767.24 3068.7500000000005 37.92 767.24 3068.7500000000005 37.92 767.24 36825.00000000001 37.92 9206.88 1160 Indemnité Mensuelle Laforcade 1 59.5 59.5 59.5 59.5 59.5 59.5 59.5 59.5 59.5 59.5 59.5 59.5 714 1163 Indemnité forfaitaire SEGUR 2 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 114 1298 Journée de solidarité sur Récupération 1 1 1931 Heures complémentaires 10 % Exo 2019 3 22.26 66.77 3 22.26 66.77 3105 Rappel Total valeur du point CC66 31.95 125.58 31.95 125.58 9510 Absence pour congés payés 6 -188.02 17 -546.77 23 -734.79 9519 Maintien de salaire congés payés 188.02 546.77 734.79 10000 Brut soumis à cotisations 37.92 961.82 37.92 836.24 37.92 836.24 37.92 836.24 37.92 836.24 37.92 836.24 37.92 836.24 40.92 903.01 37.92 836.24 37.92 836.24 37.92 836.24 37.92 836.24 458.04000000000013 10227.23 20000 Cotisation Maladie sur Totalité 961.82 7 67.33 836.24 7 58.54 836.24 7 58.54 836.24 7 58.54 836.24 7 58.54 836.24 7 58.54 836.24 7 58.54 903.01 7 63.21 836.24 7 58.54 836.24 7 58.54 836.24 7 58.54 836.24 7 58.54 10227.23 7 715.9399999999999 20080 Cotisation Maladie Sup. 961.82 6 57.71 836.24 6 50.17 836.24 6 50.17 836.24 6 50.17 836.24 6 50.17 836.24 6 50.17 836.24 6 50.17 903.01 6 54.18 836.24 6 50.17 836.24 6 50.17 836.24 6 50.17 836.24 6 50.17 10227.23 6 613.59 20090 Exo Maladie sup -961.82 6 -57.71 -836.24 6 -50.17 -836.24 6 -50.17 -836.24 6 -50.17 -836.24 6 -50.17 -836.24 6 -50.17 -836.24 6 -50.17 -903.01 6 -54.18 -836.24 6 -50.17 -836.24 6 -50.17 -836.24 6 -50.17 -836.24 6 -50.17 -10227.23 6 -613.59 20200 Cotisation Vieillesse tranche A 916.57 6.9 -63.24 8.55 78.37 881.49 6.9 -60.82 8.55 75.37 836.24 6.9 -57.7 8.55 71.5 836.24 6.9 -57.7 8.55 71.5 836.24 6.9 -57.7 8.55 71.5 836.24 6.9 -57.7 8.55 71.5 836.24 6.9 -57.7 8.55 71.5 903.01 6.9 -62.31 8.55 77.21000000000001 836.24 6.9 -57.7 8.55 71.5 836.24 6.9 -57.7 8.55 71.5 836.24 6.9 -57.7 8.55 71.5 836.24 6.9 -57.7 8.55 71.5 10227.23 6.9 -705.6700000000001 8.55 874.45 20300 Cotisation Vieillesse déplafonnée 961.82 0.4 -3.85 1.9 18.27 836.24 0.4 -3.34 1.9 15.89 836.24 0.4 -3.34 1.9 15.89 836.24 0.4 -3.34 1.9 15.89 836.24 0.4 -3.34 1.9 15.89 836.24 0.4 -3.34 1.9 15.89 836.24 0.4 -3.34 1.9 15.89 903.01 0.4 -3.61 1.9 17.16 836.24 0.4 -3.34 1.9 15.89 836.24 0.4 -3.34 1.9 15.89 836.24 0.4 -3.34 1.9 15.89 836.24 0.4 -3.34 1.9 15.89 10227.23 0.4 -40.86 1.9 194.32999999999998 20400 Allocations familiales totalite 961.82 3.45 33.18 836.24 3.45 28.85 836.24 3.45 28.85 836.24 3.45 28.85 836.24 3.45 28.85 836.24 3.45 28.85 836.24 3.45 28.85 903.01 3.45 31.150000000000002 836.24 3.45 28.85 836.24 3.45 28.85 836.24 3.45 28.85 836.24 3.45 28.85 10227.23 3.45 352.83000000000004 20700 Allocations familiales sup 961.82 1.8 17.31 836.24 1.8 15.05 836.24 1.8 15.05 836.24 1.8 15.05 836.24 1.8 15.05 836.24 1.8 15.05 836.24 1.8 15.05 903.01 1.8 16.25 836.24 1.8 15.05 836.24 1.8 15.05 836.24 1.8 15.05 836.24 1.8 15.05 10227.23 1.8 184.06000000000003 21000 Contribution de Solidarité 961.82 0.3 2.89 836.24 0.3 2.5100000000000002 836.24 0.3 2.5100000000000002 836.24 0.3 2.5100000000000002 836.24 0.3 2.5100000000000002 836.24 0.3 2.5100000000000002 836.24 0.3 2.5100000000000002 903.01 0.3 2.71 836.24 0.3 2.5100000000000002 836.24 0.3 2.5100000000000002 836.24 0.3 2.5100000000000002 836.24 0.3 2.5100000000000002 10227.23 0.3 30.700000000000006 22100 Accident du travail 961.82 3.78 36.36 836.24 3.78 31.61 836.24 3.78 31.61 836.24 3.78 31.61 836.24 3.78 31.61 836.24 3.78 31.61 836.24 3.78 31.61 903.01 3.78 34.13 836.24 3.78 31.61 836.24 3.78 31.61 836.24 3.78 31.61 836.24 3.78 31.61 10227.23 3.78 386.5900000000001 30002 Assedic Tranche A NC 916.57 4.05 37.12 881.49 4.05 35.7 836.24 4.05 33.87 836.24 4.05 33.87 836.24 4.05 33.87 836.24 4.05 33.87 836.24 4.05 33.87 903.01 4.05 36.57 836.24 4.05 33.87 836.24 4.05 33.87 836.24 4.05 33.87 836.24 4.05 33.87 10227.23 4.05 414.22 30202 Assedic Tranche B NC 45.25 4.05 1.83 -45.25 4.05 -1.83 0 4.05 0 30402 A.G.S. sur TA NC 916.57 0.15 1.37 881.49 0.15 1.32 836.24 0.15 1.25 836.24 0.15 1.25 836.24 0.15 1.25 836.24 0.15 1.25 836.24 0.15 1.25 903.01 0.15 1.35 836.24 0.15 1.25 836.24 0.15 1.25 836.24 0.15 1.25 836.24 0.15 1.25 10227.23 0.15 15.290000000000001 30450 A.G.S. sur TB Non Cadre 45.25 0.15 0.07 -45.25 0.15 -0.07 0 0.15 0 46000 Retraite sur T1 916.57 3.81 -34.92 6.35 58.2 881.49 3.81 -33.58 6.35 55.97 836.24 3.81 -31.86 6.35 53.1 836.24 3.81 -31.86 6.35 53.1 836.24 3.81 -31.86 6.35 53.1 836.24 3.81 -31.86 6.35 53.1 836.24 3.81 -31.86 6.35 53.1 903.01 3.81 -34.4 6.35 57.34 836.24 3.81 -31.86 6.35 53.1 836.24 3.81 -31.86 6.35 53.1 836.24 3.81 -31.86 6.35 53.1 836.24 3.81 -31.86 6.35 53.1 10227.23 3.81 -389.64000000000004 6.35 649.4100000000002 46100 Retraite sur T2 NC 45.25 8.1 -3.67 13.49 6.1000000000000005 -45.25 8.1 3.67 13.49 -6.1000000000000005 0 8.1 0 13.49 0 46350 Contrib. d'Equil. Général T1 916.57 0.86 -7.88 1.29 11.82 881.49 0.86 -7.58 1.29 11.370000000000001 836.24 0.86 -7.19 1.29 10.790000000000001 836.24 0.86 -7.19 1.29 10.790000000000001 836.24 0.86 -7.19 1.29 10.790000000000001 836.24 0.86 -7.19 1.29 10.790000000000001 836.24 0.86 -7.19 1.29 10.790000000000001 903.01 0.86 -7.7700000000000005 1.29 11.65 836.24 0.86 -7.19 1.29 10.790000000000001 836.24 0.86 -7.19 1.29 10.790000000000001 836.24 0.86 -7.19 1.29 10.790000000000001 836.24 0.86 -7.19 1.29 10.790000000000001 10227.23 0.86 -87.94 1.29 131.95000000000005 46400 Contrib. d'Equil. Général T2 45.25 1.08 -0.49 1.62 0.73 -45.25 1.08 0.49 1.62 -0.73 0 1.08 0 1.62 0 46500 Contrib. d'Equil. Technique T1 916.57 0.14 -1.28 0.21 1.92 -916.57 0.14 1.28 0.21 -1.92 0 0.14 0 0.21 0 46530 Contrib. d'Equil. Technique T2 45.25 0.14 -0.06 0.21 0.1 -45.25 0.14 0.06 0.21 -0.1 0 0.14 0 0.21 0 51000 Prévoyance Tranche A 916.57 1.03 -9.44 1.03 9.44 881.49 1.03 -9.08 1.03 9.08 836.24 1.03 -8.61 1.03 8.61 836.24 1.03 -8.61 1.03 8.61 836.24 1.03 -8.61 1.03 8.61 836.24 1.03 -8.61 1.03 8.61 836.24 1.03 -8.61 1.03 8.61 903.01 1.03 -9.3 1.03 9.3 836.24 1.03 -8.61 1.03 8.61 836.24 1.03 -8.61 1.03 8.61 836.24 1.03 -8.61 1.03 8.61 836.24 1.03 -8.61 1.03 8.61 10227.23 1.03 -105.30999999999999 1.03 105.30999999999999 52100 Prévoyance Tranche B (Non Cadre) 45.25 1.515 -0.6900000000000001 1.515 0.6900000000000001 -45.25 1.515 0.6900000000000001 1.515 -0.6900000000000001 0 1.515 0 1.515 0 57050 Versement transport 961.82 2.95 28.37 836.24 2.95 24.67 836.24 2.95 24.67 836.24 2.95 24.67 836.24 2.95 24.67 836.24 2.95 24.67 836.24 2.95 24.67 903.01 2.95 26.64 836.24 2.95 24.67 836.24 2.95 24.67 836.24 2.95 24.67 836.24 2.95 24.67 10227.23 2.95 301.7100000000001 57200 Fnal sur brut 961.82 0.5 4.8100000000000005 836.24 0.5 4.18 836.24 0.5 4.18 836.24 0.5 4.18 836.24 0.5 4.18 836.24 0.5 4.18 836.24 0.5 4.18 903.01 0.5 4.5200000000000005 836.24 0.5 4.18 836.24 0.5 4.18 836.24 0.5 4.18 836.24 0.5 4.18 10227.23 0.5 51.13 57500 Contribution organisations syndicales 961.82 0.016 0.15 836.24 0.016 0.13 836.24 0.016 0.13 836.24 0.016 0.13 836.24 0.016 0.13 836.24 0.016 0.13 836.24 0.016 0.13 903.01 0.016 0.14 836.24 0.016 0.13 836.24 0.016 0.13 836.24 0.016 0.13 836.24 0.016 0.13 10227.23 0.016 1.5899999999999999 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 961.82 0.45 4.33 836.24 0.45 3.7600000000000002 836.24 0.45 3.7600000000000002 836.24 0.45 3.7600000000000002 836.24 0.45 3.7600000000000002 836.24 0.45 3.7600000000000002 836.24 0.45 3.7600000000000002 903.01 0.45 4.0600000000000005 836.24 0.45 3.7600000000000002 836.24 0.45 3.7600000000000002 836.24 0.45 3.7600000000000002 836.24 0.45 3.7600000000000002 10227.23 0.45 45.989999999999995 60200 Comité d'entreprise 961.82 0.2 1.92 836.24 0.2 1.67 836.24 0.2 1.67 836.24 0.2 1.67 836.24 0.2 1.67 836.24 0.2 1.67 836.24 0.2 1.67 903.01 0.2 1.81 836.24 0.2 1.67 836.24 0.2 1.67 836.24 0.2 1.67 836.24 0.2 1.67 10227.23 0.2 20.43 60400 Oeuvres sociales 961.82 1.25 12.02 836.24 1.25 10.450000000000001 836.24 1.25 10.450000000000001 836.24 1.25 10.450000000000001 836.24 1.25 10.450000000000001 836.24 1.25 10.450000000000001 836.24 1.25 10.450000000000001 903.01 1.25 11.290000000000001 836.24 1.25 10.450000000000001 836.24 1.25 10.450000000000001 836.24 1.25 10.450000000000001 836.24 1.25 10.450000000000001 10227.23 1.25 127.81000000000003 60600 Cotisation AGEFIPH 961.82 0.6 5.7700000000000005 836.24 0.6 5.0200000000000005 836.24 0.6 5.0200000000000005 836.24 0.6 5.0200000000000005 836.24 0.6 5.0200000000000005 836.24 0.6 5.0200000000000005 836.24 0.6 5.0200000000000005 903.01 0.6 5.42 836.24 0.6 5.0200000000000005 836.24 0.6 5.0200000000000005 836.24 0.6 5.0200000000000005 836.24 0.6 5.0200000000000005 10227.23 0.6 61.390000000000015 60710 Contribution Formation Pro 961.82 1 9.620000000000001 836.24 1 8.36 836.24 1 8.36 836.24 1 8.36 836.24 1 8.36 836.24 1 8.36 836.24 1 8.36 903.01 1 9.03 836.24 1 8.36 836.24 1 8.36 836.24 1 8.36 836.24 1 8.36 10227.23 1 102.25 60720 Contribution supplé. Formation Pro 961.82 1 9.620000000000001 836.24 1 8.36 836.24 1 8.36 836.24 1 8.36 836.24 1 8.36 836.24 1 8.36 836.24 1 8.36 903.01 1 9.03 836.24 1 8.36 836.24 1 8.36 836.24 1 8.36 836.24 1 8.36 10227.23 1 102.25 60725 Formation Dialogue Social (OPCO) 836.24 0.0061 0.05 836.24 0.0061 0.05 836.24 0.0061 0.05 836.24 0.0061 0.05 836.24 0.0061 0.05 903.01 0.0061 0.06 836.24 0.0061 0.05 836.24 0.0061 0.05 836.24 0.0061 0.05 836.24 0.0061 0.05 8429.17 0.0061 0.51 60726 Régul - Formation Dialogue Social (OPCO) 961.82 0.0061 0.06 961.82 0.0061 0.06 70100 Taxe sur salaire sur brut 999.08 4.25 42.46 871.76 4.25 37.050000000000004 871.98 4.25 37.06 871.98 4.25 37.06 871.98 4.25 37.06 871.98 4.25 37.06 871.98 4.25 37.06 939.44 4.25 39.93 871.98 4.25 37.06 871.98 4.25 37.06 871.98 4.25 37.06 871.98 4.25 37.06 10658.099999999999 4.25 452.98 70200 Taxe/salaire 2eme taux 284.75 4.25 12.1 157.42000000000002 4.25 6.69 157.65 4.25 6.7 157.65 4.25 6.7 157.64000000000001 4.25 6.7 157.65 4.25 6.7 157.65 4.25 6.7 225.1 4.25 9.57 157.65 4.25 6.7 157.65 4.25 6.7 157.64000000000001 4.25 6.7 157.65 4.25 6.7 2086.1000000000004 4.25 88.66000000000001 73000 C.S.G. Deductible 982.25 6.8 -66.79 857.12 6.8 -58.28 857.35 6.8 -58.300000000000004 857.35 6.8 -58.300000000000004 857.34 6.8 -58.300000000000004 857.35 6.8 -58.300000000000004 857.34 6.8 -58.300000000000004 858.04 6.8 -58.35 857.34 6.8 -58.300000000000004 857.35 6.8 -58.300000000000004 857.35 6.8 -58.300000000000004 857.34 6.8 -58.300000000000004 10413.52 6.8 -708.1199999999999 73355 Forfait Social 8% 2023 37.26 8 2.98 35.52 8 2.84 35.74 8 2.86 35.74 8 2.86 35.74 8 2.86 35.74 8 2.86 35.74 8 2.86 36.43 8 2.91 35.74 8 2.86 35.74 8 2.86 35.74 8 2.86 35.74 8 2.86 430.87000000000006 8 34.47 73700 Réduction Cotisations Sal. HS/HC 2019 66.77 11.31 7.55 66.77 11.31 7.55 75050 C.S.G. non Déductible 982.25 2.4 -23.57 857.12 2.4 -20.57 857.35 2.4 -20.58 857.35 2.4 -20.58 857.34 2.4 -20.58 857.35 2.4 -20.58 857.34 2.4 -20.58 858.04 2.4 -20.59 857.34 2.4 -20.58 857.35 2.4 -20.58 857.35 2.4 -20.58 857.34 2.4 -20.58 10413.52 2.4 -249.94999999999993 75060 C.R.D.S. 982.25 0.5 -4.91 857.12 0.5 -4.29 857.35 0.5 -4.29 857.35 0.5 -4.29 857.34 0.5 -4.29 857.35 0.5 -4.29 857.34 0.5 -4.29 858.04 0.5 -4.29 857.34 0.5 -4.29 857.35 0.5 -4.29 857.35 0.5 -4.29 857.34 0.5 -4.29 10413.52 0.5 -52.099999999999994 75069 CSG non déductible sur HS/HC 2019 65.6 9.2 -6.04 65.6 9.2 -6.04 75071 CRDS non déductible sur HS/HC 2019 65.6 0.5 -0.33 65.6 0.5 -0.33 76041 Prélèvement à la source 669.24 11.1 -74.29 669.24 11.1 -74.29 669.24 11.1 -74.29 669.24 11.1 -74.29 2676.96 11.1 -297.16 76041 Prélèvement à la source 769.51 11.9 -91.57000000000001 669.75 11.9 -79.7 669.24 11.9 -79.64 669.24 11.9 -79.64 669.24 11.9 -79.64 669.24 11.9 -79.64 669.24 11.9 -79.64 668.0500000000002 11.9 -79.5 5453.509999999999 11.9 -648.97 86100 Saisie sur salaires -50.42 -50.42 90010 Net à payer BS (avant PAS) 663.48 617.7600000000002 617.24 617.24 617.24 617.24 617.24 676.4400000000002 617.24 617.24 617.24 617.24 7512.839999999999 92020 Evolution Réduction cotisations sal. 13.6 11.77 11.77 11.77 11.77 11.77 11.77 13.86 11.77 11.77 11.77 11.77 145.16 94142 Net social 634.46 17.22 836.2400000000002 634.46 17.22 836.2400000000002 634.46 17.22 836.2400000000002 634.46 17.22 836.2400000000002 634.46 17.22 836.2400000000002 3172.3 17.22 4181.200000000001 94142 Net social 695.04 18.6 903.0100000000002 695.04 18.6 903.0100000000002 94144 Montant Brut Social 836.24 836.24 836.24 836.24 836.24 836.24 94144 Montant Brut Social 903.01 903.01 Salarié : 2010000153 - BIANAY Raphaella Contrat : 6 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 12 140.58 1776.87 12 140.58 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.42 10 15.94 159.42 10 15.94 9540 Indem. compens. Congés Payés 17.54 17.54 10000 Brut soumis à cotisations 12 192.9 12 192.9 20000 Cotisation Maladie sur Totalité 192.9 7 13.5 192.9 7 13.5 20080 Cotisation Maladie Sup. 192.9 6 11.57 192.9 6 11.57 20090 Exo Maladie sup -192.9 6 -11.57 -192.9 6 -11.57 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 192.9 0.4 -0.77 1.9 3.67 192.9 0.4 -0.77 1.9 3.67 20400 Allocations familiales totalite 192.9 3.45 6.66 192.9 3.45 6.66 20700 Allocations familiales sup 192.9 1.8 3.47 192.9 1.8 3.47 21000 Contribution de Solidarité 192.9 0.3 0.58 192.9 0.3 0.58 22100 Accident du travail 192.9 3.78 7.29 192.9 3.78 7.29 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 74.49 4.05 3.02 74.49 4.05 3.02 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.49 0.15 0.11 74.49 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 74.49 8.1 -6.03 13.49 10.05 74.49 8.1 -6.03 13.49 10.05 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 74.49 1.08 -0.8 1.62 1.21 74.49 1.08 -0.8 1.62 1.21 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 74.49 0.14 -0.1 0.21 0.16 74.49 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 74.49 1.515 -1.1300000000000001 1.515 1.1300000000000001 74.49 1.515 -1.1300000000000001 1.515 1.1300000000000001 57050 Versement transport 192.9 2.95 5.69 192.9 2.95 5.69 57200 Fnal sur brut 192.9 0.5 0.96 192.9 0.5 0.96 57500 Contribution organisations syndicales 192.9 0.016 0.03 192.9 0.016 0.03 60100 Effort construction 192.9 0.45 0.87 192.9 0.45 0.87 60200 Comité d'entreprise 192.9 0.2 0.39 192.9 0.2 0.39 60400 Oeuvres sociales 192.9 1.25 2.41 192.9 1.25 2.41 60600 Cotisation AGEFIPH 192.9 0.6 1.16 192.9 0.6 1.16 60710 Contribution Formation Pro 192.9 1 1.93 192.9 1 1.93 60720 Contribution supplé. Formation Pro 192.9 1 1.93 192.9 1 1.93 60730 Formation supp. CDD 192.9 1 1.93 192.9 1 1.93 70100 Taxe sur salaire sur brut 195.25 4.25 8.3 195.25 4.25 8.3 73000 C.S.G. Deductible 191.88 6.8 -13.05 191.88 6.8 -13.05 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -12.65 -12.65 75050 C.S.G. non Déductible 191.88 2.4 -4.61 191.88 2.4 -4.61 75060 C.R.D.S. 191.88 0.5 -0.96 191.88 0.5 -0.96 76041 Prélèvement à la source 155.93 0 155.93 0 90010 Net à payer BS (avant PAS) 150.36 150.36 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 2010000153 - BIANAY Raphaella Contrat : 9 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 24 281.17 1776.87 24 281.17 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 413.1500000000001 10 41.32 413.1500000000001 10 41.32 9540 Indem. compens. Congés Payés 45.45 45.45 10000 Brut soumis à cotisations 24 499.92 24 499.92 20000 Cotisation Maladie sur Totalité 499.92 7 34.99 499.92 7 34.99 20080 Cotisation Maladie Sup. 499.92 6 30 499.92 6 30 20090 Exo Maladie sup -499.92 6 -30 -499.92 6 -30 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 499.92 0.4 -2 1.9 9.5 499.92 0.4 -2 1.9 9.5 20400 Allocations familiales totalite 499.92 3.45 17.25 499.92 3.45 17.25 20700 Allocations familiales sup 499.92 1.8 9 499.92 1.8 9 21000 Contribution de Solidarité 499.92 0.3 1.5 499.92 0.3 1.5 22100 Accident du travail 499.92 3.78 18.900000000000002 499.92 3.78 18.900000000000002 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 255.4 4.05 10.34 255.4 4.05 10.34 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 255.4 0.15 0.38 255.4 0.15 0.38 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 255.4 8.1 -20.69 13.49 34.45 255.4 8.1 -20.69 13.49 34.45 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 255.4 1.08 -2.7600000000000002 1.62 4.14 255.4 1.08 -2.7600000000000002 1.62 4.14 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 255.4 0.14 -0.36 0.21 0.54 255.4 0.14 -0.36 0.21 0.54 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 255.4 1.515 -3.87 1.515 3.87 255.4 1.515 -3.87 1.515 3.87 57050 Versement transport 499.92 2.95 14.75 499.92 2.95 14.75 57200 Fnal sur brut 499.92 0.5 2.5 499.92 0.5 2.5 57500 Contribution organisations syndicales 499.92 0.016 0.08 499.92 0.016 0.08 60100 Effort construction 499.92 0.45 2.25 499.92 0.45 2.25 60200 Comité d'entreprise 499.92 0.2 1 499.92 0.2 1 60400 Oeuvres sociales 499.92 1.25 6.25 499.92 1.25 6.25 60600 Cotisation AGEFIPH 499.92 0.6 3 499.92 0.6 3 60710 Contribution Formation Pro 499.92 1 5 499.92 1 5 60720 Contribution supplé. Formation Pro 499.92 1 5 499.92 1 5 60725 Formation Dialogue Social (OPCO) 499.92 0.0061 0.03 499.92 0.0061 0.03 60730 Formation supp. CDD 499.92 1 5 499.92 1 5 70100 Taxe sur salaire sur brut 506.31 4.25 21.52 506.31 4.25 21.52 73000 C.S.G. Deductible 497.56 6.8 -33.83 497.56 6.8 -33.83 73355 Forfait Social 8% 2023 6.39 8 0.51 6.39 8 0.51 75050 C.S.G. non Déductible 497.56 2.4 -11.94 497.56 2.4 -11.94 75060 C.R.D.S. 497.56 0.5 -2.49 497.56 0.5 -2.49 76041 Prélèvement à la source 405.26 0 405.26 0 90010 Net à payer BS (avant PAS) 390.83 390.83 92020 Evolution Réduction cotisations sal. 7.29 7.29 Salarié : 13BIR01 - BIRENGO-DIAMBU Laurette Contrat : 11 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 5352 3.93 21033.36 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 21033.36 9.21 1937.1600000000005 1061 Salaire de Base total CCNT66 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 22970.519999999993 151.67000000000002 22970.519999999993 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 1306 Jours d'absence autorisation spéciale 3 -215.22 3 -215.22 1310 Absence maladie 100% 5 -358.7 5 -358.7 1325 Indemnité compensatrice Maladie 5 573.92 5 573.92 1331 Absence A.T. 100% 14 -1004.3599999999999 14 -1004.3599999999999 1334 Indemnité compensatrice AT mal. pro. 14 1004.36 14 1004.36 1933 Heures supplémentaires 25 % Exo 2019 12.47 15.77625 196.73000000000002 29 15.77625 457.51 12 15.77625 189.32 27.95 15.77625 440.95 24 15.77625 378.63 12 15.77625 189.32 5 15.77625 78.88 24 15.77625 378.63 29 15.77625 457.51 175.42000000000002 15.77625 2767.4799999999996 2065 Indemnité 1er mai 12 12.621 151.452 12 12.621 151.452 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 36 7.86 282.96000000000004 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 264 7.86 2075.0400000000004 3002 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 3105 Rappel Total valeur du point CC66 100.54 395.14 100.54 395.14 9510 Absence pour congés payés 6 -496.66 2 -165.55 9 -745 6 -496.66 11 -910.5500000000001 34 -2814.42 9519 Maintien de salaire congés payés 496.66 165.55 745 496.66 910.55 2814.42 9520 Solde CP (10ème) 403.8 403.8 9805 IJ Maladie Perçues 109.98 109.98 9805 IJ Maladie Perçues -4.15 8 8 -4.15 8 8 9806 Précompte IJ Maladie 191.2 191.2 9810 Indemnités Journalières CPAM -146.6 -264.89 -411.49 9826 Précompte IJ Acc. Trav./Trajet 681.36 681.36 9830 Indemnités Journalières Acc du trav/traj -943.9 -943.9 10000 Brut soumis à cotisations 151.67000000000002 2641.67 164.14000000000001 2390.98 151.67000000000002 2340.85 180.67000000000002 2798.36 163.67000000000002 3085.42 179.62 2781.8 175.67000000000002 1869.9 163.67000000000002 2435.85 156.67000000000002 2419.73 151.67000000000002 2340.85 175.67000000000002 2719.48 165.5 2533.4700000000003 1980.2900000000004 30358.36 20000 Cotisation Maladie sur Totalité 2641.67 7 184.92000000000002 2390.98 7 167.37 2340.85 7 163.86 2798.36 7 195.89000000000001 3085.42 7 215.98000000000002 2781.8 7 194.73000000000002 1869.9 7 130.89000000000001 2435.85 7 170.51 2419.73 7 169.38 2340.85 7 163.86 2719.48 7 190.36 2533.4700000000003 7 177.34 30358.36 7 2125.0900000000006 20080 Cotisation Maladie Sup. 2641.67 6 158.5 2390.98 6 143.46 2340.85 6 140.45000000000002 2798.36 6 167.9 3085.42 6 185.13 2781.8 6 166.91 1869.9 6 112.19 2435.85 6 146.15 2419.73 6 145.18 2340.85 6 140.45000000000002 2719.48 6 163.17000000000002 2533.4700000000003 6 152.01 30358.36 6 1821.5000000000002 20090 Exo Maladie sup -2641.67 6 -158.5 -2390.98 6 -143.46 -2340.85 6 -140.45000000000002 -2798.36 6 -167.9 -3085.42 6 -185.13 -2781.8 6 -166.91 -1869.9 6 -112.19 -2435.85 6 -146.15 -2419.73 6 -145.18 -2340.85 6 -140.45000000000002 -2719.48 6 -163.17000000000002 -2533.4700000000003 6 -152.01 -30358.36 6 -1821.5000000000002 20200 Cotisation Vieillesse tranche A 2641.67 6.9 -182.28 8.55 225.86 2390.98 6.9 -164.98 8.55 204.43 2340.85 6.9 -161.52 8.55 200.14000000000001 2798.36 6.9 -193.09 8.55 239.26 3085.42 6.9 -212.89000000000001 8.55 263.8 2781.8 6.9 -191.94 8.55 237.84 1869.9 6.9 -129.02 8.55 159.88 2435.85 6.9 -168.07 8.55 208.27 2419.73 6.9 -166.96 8.55 206.89000000000001 2340.85 6.9 -161.52 8.55 200.14000000000001 2719.48 6.9 -187.64000000000001 8.55 232.52 2533.4700000000003 6.9 -174.81 8.55 216.61 30358.36 6.9 -2094.7200000000003 8.55 2595.6400000000003 20300 Cotisation Vieillesse déplafonnée 2641.67 0.4 -10.57 1.9 50.19 2390.98 0.4 -9.56 1.9 45.43 2340.85 0.4 -9.36 1.9 44.480000000000004 2798.36 0.4 -11.19 1.9 53.17 3085.42 0.4 -12.34 1.9 58.620000000000005 2781.8 0.4 -11.13 1.9 52.85 1869.9 0.4 -7.48 1.9 35.53 2435.85 0.4 -9.74 1.9 46.28 2419.73 0.4 -9.68 1.9 45.97 2340.85 0.4 -9.36 1.9 44.480000000000004 2719.48 0.4 -10.88 1.9 51.67 2533.4700000000003 0.4 -10.13 1.9 48.14 30358.36 0.4 -121.41999999999997 1.9 576.8100000000001 20400 Allocations familiales totalite 2641.67 3.45 91.14 2390.98 3.45 82.49 2340.85 3.45 80.76 2798.36 3.45 96.54 3085.42 3.45 106.45 2781.8 3.45 95.97 1869.9 3.45 64.51 2435.85 3.45 84.04 2419.73 3.45 83.48 2340.85 3.45 80.76 2719.48 3.45 93.82000000000001 2533.4700000000003 3.45 87.4 30358.36 3.45 1047.3600000000001 20700 Allocations familiales sup 2641.67 1.8 47.550000000000004 2390.98 1.8 43.04 2340.85 1.8 42.14 2798.36 1.8 50.370000000000005 3085.42 1.8 55.54 2781.8 1.8 50.07 1869.9 1.8 33.660000000000004 2435.85 1.8 43.85 2419.73 1.8 43.56 2340.85 1.8 42.14 2719.48 1.8 48.95 2533.4700000000003 1.8 45.6 30358.36 1.8 546.47 21000 Contribution de Solidarité 2641.67 0.3 7.930000000000001 2390.98 0.3 7.17 2340.85 0.3 7.0200000000000005 2798.36 0.3 8.4 3085.42 0.3 9.26 2781.8 0.3 8.35 1869.9 0.3 5.61 2435.85 0.3 7.3100000000000005 2419.73 0.3 7.26 2340.85 0.3 7.0200000000000005 2719.48 0.3 8.16 2533.4700000000003 0.3 7.6000000000000005 30358.36 0.3 91.08999999999999 22100 Accident du travail 2641.67 3.78 99.86 2390.98 3.78 90.38 2340.85 3.78 88.48 2798.36 3.78 105.78 3085.42 3.78 116.63 2781.8 3.78 105.15 1869.9 3.78 70.68 2435.85 3.78 92.08 2419.73 3.78 91.47 2340.85 3.78 88.48 2719.48 3.78 102.8 2533.4700000000003 3.78 95.77 30358.36 3.78 1147.5600000000002 30002 Assedic Tranche A NC 2641.67 4.05 106.99000000000001 2390.98 4.05 96.83 2340.85 4.05 94.8 2798.36 4.05 113.33 3085.42 4.05 124.96000000000001 2781.8 4.05 112.66 1869.9 4.05 75.73 2435.85 4.05 98.65 2419.73 4.05 98 2340.85 4.05 94.8 2719.48 4.05 110.14 2533.4700000000003 4.05 102.61 30358.36 4.05 1229.4999999999998 30402 A.G.S. sur TA NC 2641.67 0.15 3.96 2390.98 0.15 3.59 2340.85 0.15 3.5100000000000002 2798.36 0.15 4.2 3085.42 0.15 4.63 2781.8 0.15 4.17 1869.9 0.15 2.8000000000000003 2435.85 0.15 3.65 2419.73 0.15 3.63 2340.85 0.15 3.5100000000000002 2719.48 0.15 4.08 2533.4700000000003 0.15 3.8000000000000003 30358.36 0.15 45.529999999999994 46000 Retraite sur T1 2641.67 3.81 -100.65 6.35 167.75 2390.98 3.81 -91.10000000000001 6.35 151.83 2340.85 3.81 -89.19 6.35 148.64000000000001 2798.36 3.81 -106.62 6.35 177.70000000000002 3085.42 3.81 -117.55 6.35 195.92000000000002 2781.8 3.81 -105.99000000000001 6.35 176.64000000000001 1869.9 3.81 -71.24 6.35 118.74000000000001 2435.85 3.81 -92.81 6.35 154.68 2419.73 3.81 -92.19 6.35 153.65 2340.85 3.81 -89.19 6.35 148.64000000000001 2719.48 3.81 -103.61 6.35 172.69 2533.4700000000003 3.81 -96.53 6.35 160.88 30358.36 3.81 -1156.67 6.35 1927.7600000000007 46350 Contrib. d'Equil. Général T1 2641.67 0.86 -22.72 1.29 34.08 2390.98 0.86 -20.56 1.29 30.84 2340.85 0.86 -20.13 1.29 30.2 2798.36 0.86 -24.07 1.29 36.1 3085.42 0.86 -26.53 1.29 39.800000000000004 2781.8 0.86 -23.92 1.29 35.89 1869.9 0.86 -16.080000000000002 1.29 24.12 2435.85 0.86 -20.95 1.29 31.42 2419.73 0.86 -20.81 1.29 31.21 2340.85 0.86 -20.13 1.29 30.2 2719.48 0.86 -23.39 1.29 35.08 2533.4700000000003 0.86 -21.79 1.29 32.68 30358.36 0.86 -261.08000000000004 1.29 391.62 51000 Prévoyance Tranche A 2641.67 1.03 -27.21 1.03 27.21 2390.98 1.03 -24.63 1.03 24.63 2340.85 1.03 -24.11 1.03 24.11 2798.36 1.03 -28.82 1.03 28.82 3085.42 1.03 -31.78 1.03 31.78 2781.8 1.03 -28.650000000000002 1.03 28.650000000000002 1869.9 1.03 -19.26 1.03 19.26 2435.85 1.03 -25.09 1.03 25.09 2419.73 1.03 -24.92 1.03 24.92 2340.85 1.03 -24.11 1.03 24.11 2719.48 1.03 -28.01 1.03 28.01 2533.4700000000003 1.03 -26.09 1.03 26.09 30358.36 1.03 -312.68 1.03 312.68 57050 Versement transport 2641.67 2.95 77.93 2390.98 2.95 70.53 2340.85 2.95 69.06 2798.36 2.95 82.55 3085.42 2.95 91.02 2781.8 2.95 82.06 1869.9 2.95 55.160000000000004 2435.85 2.95 71.86 2419.73 2.95 71.38 2340.85 2.95 69.06 2719.48 2.95 80.22 2533.4700000000003 2.95 74.74 30358.36 2.95 895.5699999999999 57200 Fnal sur brut 2641.67 0.5 13.21 2390.98 0.5 11.950000000000001 2340.85 0.5 11.700000000000001 2798.36 0.5 13.99 3085.42 0.5 15.43 2781.8 0.5 13.91 1869.9 0.5 9.35 2435.85 0.5 12.18 2419.73 0.5 12.1 2340.85 0.5 11.700000000000001 2719.48 0.5 13.6 2533.4700000000003 0.5 12.67 30358.36 0.5 151.79 57500 Contribution organisations syndicales 2641.67 0.016 0.42 2390.98 0.016 0.38 2340.85 0.016 0.37 2798.36 0.016 0.45 3085.42 0.016 0.49 2781.8 0.016 0.45 1869.9 0.016 0.3 2435.85 0.016 0.39 2419.73 0.016 0.39 2340.85 0.016 0.37 2719.48 0.016 0.44 2533.4700000000003 0.016 0.41000000000000003 30358.36 0.016 4.86 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 2641.67 0.45 11.89 2390.98 0.45 10.76 2340.85 0.45 10.53 2798.36 0.45 12.59 3085.42 0.45 13.88 2781.8 0.45 12.52 1869.9 0.45 8.41 2435.85 0.45 10.96 2419.73 0.45 10.89 2340.85 0.45 10.53 2719.48 0.45 12.24 2533.4700000000003 0.45 11.4 30358.36 0.45 136.6 60200 Comité d'entreprise 2641.67 0.2 5.28 2390.98 0.2 4.78 2340.85 0.2 4.68 2798.36 0.2 5.6000000000000005 3085.42 0.2 6.17 2781.8 0.2 5.5600000000000005 1869.9 0.2 3.74 2435.85 0.2 4.87 2419.73 0.2 4.84 2340.85 0.2 4.68 2719.48 0.2 5.44 2533.4700000000003 0.2 5.07 30358.36 0.2 60.709999999999994 60400 Oeuvres sociales 2641.67 1.25 33.02 2390.98 1.25 29.89 2340.85 1.25 29.26 2798.36 1.25 34.980000000000004 3085.42 1.25 38.57 2781.8 1.25 34.77 1869.9 1.25 23.37 2435.85 1.25 30.45 2419.73 1.25 30.25 2340.85 1.25 29.26 2719.48 1.25 33.99 2533.4700000000003 1.25 31.67 30358.36 1.25 379.48 60600 Cotisation AGEFIPH 2641.67 0.6 15.85 2390.98 0.6 14.35 2340.85 0.6 14.05 2798.36 0.6 16.79 3085.42 0.6 18.51 2781.8 0.6 16.69 1869.9 0.6 11.22 2435.85 0.6 14.620000000000001 2419.73 0.6 14.52 2340.85 0.6 14.05 2719.48 0.6 16.32 2533.4700000000003 0.6 15.200000000000001 30358.36 0.6 182.17 60710 Contribution Formation Pro 2641.67 1 26.42 2390.98 1 23.91 2340.85 1 23.41 2798.36 1 27.98 3085.42 1 30.85 2781.8 1 27.82 1869.9 1 18.7 2435.85 1 24.36 2419.73 1 24.2 2340.85 1 23.41 2719.48 1 27.19 2533.4700000000003 1 25.330000000000002 30358.36 1 303.58 60720 Contribution supplé. Formation Pro 2641.67 1 26.42 2390.98 1 23.91 2340.85 1 23.41 2798.36 1 27.98 3085.42 1 30.85 2781.8 1 27.82 1869.9 1 18.7 2435.85 1 24.36 2419.73 1 24.2 2340.85 1 23.41 2719.48 1 27.19 2533.4700000000003 1 25.330000000000002 30358.36 1 303.58 60725 Formation Dialogue Social (OPCO) 2340.85 0.0061 0.14 2798.36 0.0061 0.17 3085.42 0.0061 0.19 2781.8 0.0061 0.17 1869.9 0.0061 0.11 2435.85 0.0061 0.15 2419.73 0.0061 0.15 2340.85 0.0061 0.14 2719.48 0.0061 0.17 2533.4700000000003 0.0061 0.15 25325.71 0.0061 1.54 60726 Régul - Formation Dialogue Social (OPCO) 2641.67 0.0061 0.16 2641.67 0.0061 0.16 70100 Taxe sur salaire sur brut 2696.01 4.25 114.58 2442.7400000000002 4.25 103.82000000000001 2392.09 4.25 101.66 2854.31 4.25 121.31 3144.33 4.25 133.63 2837.58 4.25 120.60000000000001 1916.29 4.25 81.44 2488.07 4.25 105.74000000000001 2471.78 4.25 105.05 2392.09 4.25 101.66 2774.62 4.25 117.92 2586.69 4.25 109.93 30996.599999999995 4.25 1317.3400000000001 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1269.93 9.35 118.74000000000001 1016.65 9.35 95.06 966.01 9.35 90.32000000000001 1428.23 9.35 133.54 1718.24 9.35 160.66 1411.5 9.35 131.98 490.21000000000004 9.35 45.83 1061.98 9.35 99.3 1045.7 9.35 97.77 966.01 9.35 90.32000000000001 1348.53 9.35 126.09 1160.6100000000001 9.35 108.52 13883.600000000002 9.35 1298.1299999999999 73000 C.S.G. Deductible 2649.78 6.8 -180.19 2207.61 6.8 -150.12 2351.13 6.8 -159.88 2355.83 6.8 -160.20000000000002 2904.33 6.8 -197.49 2355.67 6.8 -160.19 1511.56 6.8 -102.79 2259.43 6.8 -153.64000000000001 2351.94 6.8 -159.93 2351.12 6.8 -159.88 2355.03 6.8 -160.14000000000001 2092.85 6.8 -142.31 27746.279999999995 6.8 -1886.76 73355 Forfait Social 8% 2023 54.34 8 4.3500000000000005 51.76 8 4.14 51.24 8 4.1 55.95 8 4.48 58.91 8 4.71 55.78 8 4.46 46.39 8 3.71 52.22 8 4.18 52.05 8 4.16 51.24 8 4.1 55.14 8 4.41 53.22 8 4.26 638.24 8 51.06000000000001 73576 Allégement RGDU -50.19 -118.91 -212.11 -247.41 37.35 -286.07 211.13 -312.38 -252.97 -244.64 -279.55 -99.15 -1854.8999999999999 73700 Réduction Cotisations Sal. HS/HC 2019 196.73 11.31 22.25 457.51 11.31 51.74 189.32 11.31 21.41 440.95 11.31 49.87 378.63 11.31 42.82 189.32 11.31 21.41 78.88 11.31 8.92 378.63 11.31 42.82 457.51 11.31 51.74 2767.4799999999996 11.31 312.98 75050 C.S.G. non Déductible 2649.78 2.4 -63.59 2207.61 2.4 -52.98 2351.13 2.4 -56.43 2355.83 2.4 -56.54 2904.33 2.4 -69.7 2355.67 2.4 -56.54 1511.56 2.4 -36.28 2259.43 2.4 -54.23 2351.94 2.4 -56.45 2351.12 2.4 -56.43 2355.03 2.4 -56.52 2092.85 2.4 -50.23 27746.279999999995 2.4 -665.9200000000001 75060 C.R.D.S. 2649.78 0.5 -13.25 2207.61 0.5 -11.04 2351.13 0.5 -11.76 2355.83 0.5 -11.78 2904.33 0.5 -14.52 2355.67 0.5 -11.78 1511.56 0.5 -7.56 2259.43 0.5 -11.3 2351.94 0.5 -11.76 2351.12 0.5 -11.76 2355.03 0.5 -11.78 2092.85 0.5 -10.46 27746.279999999995 0.5 -138.75 75069 CSG non déductible sur HS/HC 2019 193.29 9.2 -17.78 449.5 9.2 -41.35 186.01 9.2 -17.11 433.23 9.2 -39.86 372 9.2 -34.22 186.01 9.2 -17.11 77.5 9.2 -7.13 372 9.2 -34.22 449.5 9.2 -41.35 2719.04 9.2 -250.13 75071 CRDS non déductible sur HS/HC 2019 193.29 0.5 -0.97 449.5 0.5 -2.25 186.01 0.5 -0.93 433.23 0.5 -2.17 372 0.5 -1.86 186.01 0.5 -0.93 77.5 0.5 -0.39 372 0.5 -1.86 449.5 0.5 -2.25 2719.04 0.5 -13.61 76041 Prélèvement à la source 2118.05 1.9 -40.24 1868.95 1.9 -35.51 1876.66 1.9 -35.660000000000004 1868.6 1.9 -35.5 2318.93 1.9 -44.06 1868.9 1.9 -35.51 1539.48 1.9 -29.25 1797.64 1.9 -34.160000000000004 1875.28 1.9 -35.63 1876.66 1.9 -35.660000000000004 1870 1.9 -35.53 1853.18 1.9 -35.21 22732.329999999998 1.9 -431.92 81000 Remboursement transport 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 504.6000000000001 82000 I.J Nettes 105.83 681.36 191.20000000000002 978.3900000000001 90010 Net à payer BS (avant PAS) 2056.13 1990.26 1823.39 2229.11 2420.91 2214.42 2183.21 1918.31 1893.35 1823.39 2159.17 2215.38 24927.030000000002 92020 Evolution Réduction cotisations sal. 38.17 37.79 33.77 48.1 47.82 47.58 33.21 38.32 36.24 33.77 45.63 44.23 484.63 94142 Net social 1498.32 38.52 1869.9000000000003 1498.32 38.52 1869.9000000000003 94142 Net social 1829.56 48.22 2340.8500000000004 1829.56 48.22 2340.8500000000004 94142 Net social 1901.14 49.84 2419.7300000000005 1901.14 49.84 2419.7300000000005 94142 Net social 1926.44 50.18 2435.8500000000004 1926.44 50.18 2435.8500000000004 94142 Net social 2034.31 52.18 2533.4700000000007 2034.31 52.18 2533.4700000000007 94142 Net social 2173.14 56.02 2719.4800000000005 2173.14 56.02 2719.4800000000005 94144 Montant Brut Social 1869.9 1869.9 94144 Montant Brut Social 2340.85 2340.85 94144 Montant Brut Social 2419.73 2419.73 94144 Montant Brut Social 2435.85 2435.85 94144 Montant Brut Social 2533.4700000000003 2533.4700000000003 94144 Montant Brut Social 2719.48 2719.48 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 119.07 4.05 4.82 119.07 4.05 4.82 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 119.07 0.15 0.18 119.07 0.15 0.18 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 119.07 8.1 -9.64 13.49 16.06 119.07 8.1 -9.64 13.49 16.06 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 119.07 1.08 -1.29 1.62 1.93 119.07 1.08 -1.29 1.62 1.93 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 119.07 0.14 -0.17 0.21 0.25 119.07 0.14 -0.17 0.21 0.25 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 119.07 1.515 -1.8 1.515 1.8 119.07 1.515 -1.8 1.515 1.8 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.1 4.25 10.76 253.1 4.25 10.76 73000 C.S.G. Deductible 248.73 6.8 -16.91 248.73 6.8 -16.91 73355 Forfait Social 8% 2023 3.15 8 0.25 3.15 8 0.25 75050 C.S.G. non Déductible 248.73 2.4 -5.97 248.73 2.4 -5.97 75060 C.R.D.S. 248.73 0.5 -1.24 248.73 0.5 -1.24 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 195.25 195.25 92020 Evolution Réduction cotisations sal. 3.65 3.65 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 2 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 119.07 4.05 4.82 119.07 4.05 4.82 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 119.07 0.15 0.18 119.07 0.15 0.18 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 119.07 8.1 -9.64 13.49 16.06 119.07 8.1 -9.64 13.49 16.06 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 119.07 1.08 -1.29 1.62 1.93 119.07 1.08 -1.29 1.62 1.93 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 119.07 0.14 -0.17 0.21 0.25 119.07 0.14 -0.17 0.21 0.25 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 119.07 1.515 -1.8 1.515 1.8 119.07 1.515 -1.8 1.515 1.8 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.1 4.25 10.76 253.1 4.25 10.76 73000 C.S.G. Deductible 248.72 6.8 -16.91 248.72 6.8 -16.91 73355 Forfait Social 8% 2023 3.15 8 0.25 3.15 8 0.25 75050 C.S.G. non Déductible 248.72 2.4 -5.97 248.72 2.4 -5.97 75060 C.R.D.S. 248.72 0.5 -1.24 248.72 0.5 -1.24 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 195.25 195.25 92020 Evolution Réduction cotisations sal. 3.65 3.65 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 3 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 14 215.52 2334.82 14 215.52 1160 Indemnité Mensuelle Laforcade 1 21.97 21.97 1163 Indemnité forfaitaire SEGUR 2 3.5100000000000002 3.5100000000000002 8920 Indemnité Précarité 241 10 24.1 241 10 24.1 9540 Indem. compens. Congés Payés 26.51 26.51 10000 Brut soumis à cotisations 14 291.61 14 291.61 20000 Cotisation Maladie sur Totalité 291.61 7 20.41 291.61 7 20.41 20080 Cotisation Maladie Sup. 291.61 6 17.5 291.61 6 17.5 20090 Exo Maladie sup -291.61 6 -17.5 -291.61 6 -17.5 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 291.61 0.4 -1.17 1.9 5.54 291.61 0.4 -1.17 1.9 5.54 20400 Allocations familiales totalite 291.61 3.45 10.06 291.61 3.45 10.06 20700 Allocations familiales sup 291.61 1.8 5.25 291.61 1.8 5.25 21000 Contribution de Solidarité 291.61 0.3 0.87 291.61 0.3 0.87 22100 Accident du travail 291.61 3.78 11.02 291.61 3.78 11.02 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 29.86 4.05 1.21 29.86 4.05 1.21 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 29.86 0.15 0.04 29.86 0.15 0.04 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 29.86 8.1 -2.42 13.49 4.03 29.86 8.1 -2.42 13.49 4.03 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 29.86 1.08 -0.32 1.62 0.48 29.86 1.08 -0.32 1.62 0.48 46500 Contrib. d'Equil. Technique T1 261.75 0.14 -0.37 0.21 0.55 261.75 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 29.86 0.14 -0.04 0.21 0.06 29.86 0.14 -0.04 0.21 0.06 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 29.86 1.515 -0.45 1.515 0.45 29.86 1.515 -0.45 1.515 0.45 57050 Versement transport 291.61 2.95 8.6 291.61 2.95 8.6 57200 Fnal sur brut 291.61 0.5 1.46 291.61 0.5 1.46 57500 Contribution organisations syndicales 291.61 0.016 0.05 291.61 0.016 0.05 60100 Effort construction 291.61 0.45 1.31 291.61 0.45 1.31 60200 Comité d'entreprise 291.61 0.2 0.58 291.61 0.2 0.58 60400 Oeuvres sociales 291.61 1.25 3.65 291.61 1.25 3.65 60600 Cotisation AGEFIPH 291.61 0.6 1.75 291.61 0.6 1.75 60710 Contribution Formation Pro 291.61 1 2.92 291.61 1 2.92 60720 Contribution supplé. Formation Pro 291.61 1 2.92 291.61 1 2.92 60725 Formation Dialogue Social (OPCO) 291.61 0.0061 0.02 291.61 0.0061 0.02 60730 Formation supp. CDD 291.61 1 2.92 291.61 1 2.92 70100 Taxe sur salaire sur brut 294.76 4.25 12.530000000000001 294.76 4.25 12.530000000000001 73000 C.S.G. Deductible 289.6600000000001 6.8 -19.7 289.6600000000001 6.8 -19.7 73355 Forfait Social 8% 2023 3.15 8 0.25 3.15 8 0.25 75050 C.S.G. non Déductible 289.6600000000001 2.4 -6.95 289.6600000000001 2.4 -6.95 75060 C.R.D.S. 289.6600000000001 0.5 -1.45 289.6600000000001 0.5 -1.45 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 225.76 225.76 92020 Evolution Réduction cotisations sal. 4.26 4.26 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 4 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 24 369.46 2334.82 24 369.46 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 413.13 10 41.31 413.13 10 41.31 9540 Indem. compens. Congés Payés 45.44 45.44 10000 Brut soumis à cotisations 24 499.88 24 499.88 20000 Cotisation Maladie sur Totalité 499.88 7 34.99 499.88 7 34.99 20080 Cotisation Maladie Sup. 499.88 6 29.990000000000002 499.88 6 29.990000000000002 20090 Exo Maladie sup -499.88 6 -29.990000000000002 -499.88 6 -29.990000000000002 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 499.88 0.4 -2 1.9 9.5 499.88 0.4 -2 1.9 9.5 20400 Allocations familiales totalite 499.88 3.45 17.25 499.88 3.45 17.25 20700 Allocations familiales sup 499.88 1.8 9 499.88 1.8 9 21000 Contribution de Solidarité 499.88 0.3 1.5 499.88 0.3 1.5 22100 Accident du travail 499.88 3.78 18.900000000000002 499.88 3.78 18.900000000000002 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 238.13 4.05 9.64 238.13 4.05 9.64 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 238.13 0.15 0.36 238.13 0.15 0.36 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 238.13 8.1 -19.29 13.49 32.12 238.13 8.1 -19.29 13.49 32.12 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 238.13 1.08 -2.57 1.62 3.86 238.13 1.08 -2.57 1.62 3.86 46500 Contrib. d'Equil. Technique T1 261.75 0.14 -0.37 0.21 0.55 261.75 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 238.13 0.14 -0.33 0.21 0.5 238.13 0.14 -0.33 0.21 0.5 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 238.13 1.515 -3.61 1.515 3.61 238.13 1.515 -3.61 1.515 3.61 57050 Versement transport 499.88 2.95 14.75 499.88 2.95 14.75 57200 Fnal sur brut 499.88 0.5 2.5 499.88 0.5 2.5 57500 Contribution organisations syndicales 499.88 0.016 0.08 499.88 0.016 0.08 60100 Effort construction 499.88 0.45 2.25 499.88 0.45 2.25 60200 Comité d'entreprise 499.88 0.2 1 499.88 0.2 1 60400 Oeuvres sociales 499.88 1.25 6.25 499.88 1.25 6.25 60600 Cotisation AGEFIPH 499.88 0.6 3 499.88 0.6 3 60710 Contribution Formation Pro 499.88 1 5 499.88 1 5 60720 Contribution supplé. Formation Pro 499.88 1 5 499.88 1 5 60725 Formation Dialogue Social (OPCO) 499.88 0.0061 0.03 499.88 0.0061 0.03 60730 Formation supp. CDD 499.88 1 5 499.88 1 5 70100 Taxe sur salaire sur brut 506.19 4.25 21.51 506.19 4.25 21.51 73000 C.S.G. Deductible 497.44 6.8 -33.83 497.44 6.8 -33.83 73355 Forfait Social 8% 2023 6.31 8 0.5 6.31 8 0.5 75050 C.S.G. non Déductible 497.44 2.4 -11.94 497.44 2.4 -11.94 75060 C.R.D.S. 497.44 0.5 -2.49 497.44 0.5 -2.49 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 390.4700000000001 390.4700000000001 92020 Evolution Réduction cotisations sal. 7.29 7.29 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 5 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 7 107.76 2334.82 7 107.76 1160 Indemnité Mensuelle Laforcade 1 10.98 10.98 1163 Indemnité forfaitaire SEGUR 2 1.75 1.75 8920 Indemnité Précarité 120.49 10 12.05 120.49 10 12.05 9540 Indem. compens. Congés Payés 13.25 13.25 10000 Brut soumis à cotisations 7 145.79 7 145.79 20000 Cotisation Maladie sur Totalité 145.79 7 10.21 145.79 7 10.21 20080 Cotisation Maladie Sup. 145.79 6 8.75 145.79 6 8.75 20090 Exo Maladie sup -145.79 6 -8.75 -145.79 6 -8.75 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 145.79 0.4 -0.58 1.9 2.77 145.79 0.4 -0.58 1.9 2.77 20400 Allocations familiales totalite 145.79 3.45 5.03 145.79 3.45 5.03 20700 Allocations familiales sup 145.79 1.8 2.62 145.79 1.8 2.62 21000 Contribution de Solidarité 145.79 0.3 0.44 145.79 0.3 0.44 22100 Accident du travail 145.79 3.78 5.51 145.79 3.78 5.51 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 14.91 4.05 0.6 14.91 4.05 0.6 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 14.91 0.15 0.02 14.91 0.15 0.02 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 14.91 8.1 -1.21 13.49 2.0100000000000002 14.91 8.1 -1.21 13.49 2.0100000000000002 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 14.91 1.08 -0.16 1.62 0.24 14.91 1.08 -0.16 1.62 0.24 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 14.91 0.14 -0.02 0.21 0.03 14.91 0.14 -0.02 0.21 0.03 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 14.91 1.515 -0.23 1.515 0.23 14.91 1.515 -0.23 1.515 0.23 57050 Versement transport 145.79 2.95 4.3 145.79 2.95 4.3 57200 Fnal sur brut 145.79 0.5 0.73 145.79 0.5 0.73 57500 Contribution organisations syndicales 145.79 0.016 0.02 145.79 0.016 0.02 60100 Effort construction 145.79 0.45 0.66 145.79 0.45 0.66 60200 Comité d'entreprise 145.79 0.2 0.29 145.79 0.2 0.29 60400 Oeuvres sociales 145.79 1.25 1.82 145.79 1.25 1.82 60600 Cotisation AGEFIPH 145.79 0.6 0.87 145.79 0.6 0.87 60710 Contribution Formation Pro 145.79 1 1.46 145.79 1 1.46 60720 Contribution supplé. Formation Pro 145.79 1 1.46 145.79 1 1.46 60725 Formation Dialogue Social (OPCO) 145.79 0.0061 0.01 145.79 0.0061 0.01 60730 Formation supp. CDD 145.79 1 1.46 145.79 1 1.46 70100 Taxe sur salaire sur brut 147.37 4.25 6.26 147.37 4.25 6.26 73000 C.S.G. Deductible 144.82 6.8 -9.85 144.82 6.8 -9.85 73355 Forfait Social 8% 2023 1.58 8 0.13 1.58 8 0.13 75050 C.S.G. non Déductible 144.82 2.4 -3.48 144.82 2.4 -3.48 75060 C.R.D.S. 144.82 0.5 -0.72 144.82 0.5 -0.72 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 112.86 112.86 92020 Evolution Réduction cotisations sal. 2.13 2.13 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 6 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 119.07 4.05 4.82 119.07 4.05 4.82 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 119.07 0.15 0.18 119.07 0.15 0.18 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 119.07 8.1 -9.64 13.49 16.06 119.07 8.1 -9.64 13.49 16.06 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 119.07 1.08 -1.29 1.62 1.93 119.07 1.08 -1.29 1.62 1.93 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 119.07 0.14 -0.17 0.21 0.25 119.07 0.14 -0.17 0.21 0.25 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 119.07 1.515 -1.8 1.515 1.8 119.07 1.515 -1.8 1.515 1.8 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.1 4.25 10.76 253.1 4.25 10.76 73000 C.S.G. Deductible 248.73 6.8 -16.91 248.73 6.8 -16.91 73355 Forfait Social 8% 2023 3.15 8 0.25 3.15 8 0.25 75050 C.S.G. non Déductible 248.73 2.4 -5.97 248.73 2.4 -5.97 75060 C.R.D.S. 248.73 0.5 -1.24 248.73 0.5 -1.24 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 195.25 195.25 92020 Evolution Réduction cotisations sal. 3.65 3.65 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 7 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 7 107.76 2334.82 7 107.76 1160 Indemnité Mensuelle Laforcade 1 10.98 10.98 1163 Indemnité forfaitaire SEGUR 2 1.75 1.75 8920 Indemnité Précarité 120.49 10 12.05 120.49 10 12.05 9540 Indem. compens. Congés Payés 13.25 13.25 10000 Brut soumis à cotisations 7 145.79 7 145.79 20000 Cotisation Maladie sur Totalité 145.79 7 10.21 145.79 7 10.21 20080 Cotisation Maladie Sup. 145.79 6 8.75 145.79 6 8.75 20090 Exo Maladie sup -145.79 6 -8.75 -145.79 6 -8.75 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 145.79 0.4 -0.58 1.9 2.77 145.79 0.4 -0.58 1.9 2.77 20400 Allocations familiales totalite 145.79 3.45 5.03 145.79 3.45 5.03 20700 Allocations familiales sup 145.79 1.8 2.62 145.79 1.8 2.62 21000 Contribution de Solidarité 145.79 0.3 0.44 145.79 0.3 0.44 22100 Accident du travail 145.79 3.78 5.51 145.79 3.78 5.51 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 14.91 4.05 0.6 14.91 4.05 0.6 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 14.91 0.15 0.02 14.91 0.15 0.02 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 14.91 8.1 -1.21 13.49 2.0100000000000002 14.91 8.1 -1.21 13.49 2.0100000000000002 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 14.91 1.08 -0.16 1.62 0.24 14.91 1.08 -0.16 1.62 0.24 46500 Contrib. d'Equil. Technique T1 130.8800000000001 0.14 -0.18 0.21 0.27 130.8800000000001 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 14.91 0.14 -0.02 0.21 0.03 14.91 0.14 -0.02 0.21 0.03 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 14.91 1.515 -0.23 1.515 0.23 14.91 1.515 -0.23 1.515 0.23 57050 Versement transport 145.79 2.95 4.3 145.79 2.95 4.3 57200 Fnal sur brut 145.79 0.5 0.73 145.79 0.5 0.73 57500 Contribution organisations syndicales 145.79 0.016 0.02 145.79 0.016 0.02 60100 Effort construction 145.79 0.45 0.66 145.79 0.45 0.66 60200 Comité d'entreprise 145.79 0.2 0.29 145.79 0.2 0.29 60400 Oeuvres sociales 145.79 1.25 1.82 145.79 1.25 1.82 60600 Cotisation AGEFIPH 145.79 0.6 0.87 145.79 0.6 0.87 60710 Contribution Formation Pro 145.79 1 1.46 145.79 1 1.46 60720 Contribution supplé. Formation Pro 145.79 1 1.46 145.79 1 1.46 60725 Formation Dialogue Social (OPCO) 145.79 0.0061 0.01 145.79 0.0061 0.01 60730 Formation supp. CDD 145.79 1 1.46 145.79 1 1.46 70100 Taxe sur salaire sur brut 147.37 4.25 6.26 147.37 4.25 6.26 73000 C.S.G. Deductible 144.82 6.8 -9.85 144.82 6.8 -9.85 73355 Forfait Social 8% 2023 1.58 8 0.13 1.58 8 0.13 75050 C.S.G. non Déductible 144.82 2.4 -3.48 144.82 2.4 -3.48 75060 C.R.D.S. 144.82 0.5 -0.72 144.82 0.5 -0.72 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 112.86 112.86 92020 Evolution Réduction cotisations sal. 2.13 2.13 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 8 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 119.07 4.05 4.82 119.07 4.05 4.82 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 119.07 0.15 0.18 119.07 0.15 0.18 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 119.07 8.1 -9.64 13.49 16.06 119.07 8.1 -9.64 13.49 16.06 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 119.07 1.08 -1.29 1.62 1.93 119.07 1.08 -1.29 1.62 1.93 46500 Contrib. d'Equil. Technique T1 130.8800000000001 0.14 -0.18 0.21 0.27 130.8800000000001 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 119.07 0.14 -0.17 0.21 0.25 119.07 0.14 -0.17 0.21 0.25 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 119.07 1.515 -1.8 1.515 1.8 119.07 1.515 -1.8 1.515 1.8 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.1 4.25 10.76 253.1 4.25 10.76 73000 C.S.G. Deductible 248.72 6.8 -16.91 248.72 6.8 -16.91 73355 Forfait Social 8% 2023 3.15 8 0.25 3.15 8 0.25 75050 C.S.G. non Déductible 248.72 2.4 -5.97 248.72 2.4 -5.97 75060 C.R.D.S. 248.72 0.5 -1.24 248.72 0.5 -1.24 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 195.25 195.25 92020 Evolution Réduction cotisations sal. 3.65 3.65 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 9 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 119.07 4.05 4.82 119.07 4.05 4.82 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 119.07 0.15 0.18 119.07 0.15 0.18 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 119.07 8.1 -9.64 13.49 16.06 119.07 8.1 -9.64 13.49 16.06 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 119.07 1.08 -1.29 1.62 1.93 119.07 1.08 -1.29 1.62 1.93 46500 Contrib. d'Equil. Technique T1 130.8800000000001 0.14 -0.18 0.21 0.27 130.8800000000001 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 119.07 0.14 -0.17 0.21 0.25 119.07 0.14 -0.17 0.21 0.25 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 119.07 1.515 -1.8 1.515 1.8 119.07 1.515 -1.8 1.515 1.8 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.1 4.25 10.76 253.1 4.25 10.76 73000 C.S.G. Deductible 248.73 6.8 -16.91 248.73 6.8 -16.91 73355 Forfait Social 8% 2023 3.15 8 0.25 3.15 8 0.25 75050 C.S.G. non Déductible 248.73 2.4 -5.97 248.73 2.4 -5.97 75060 C.R.D.S. 248.73 0.5 -1.24 248.73 0.5 -1.24 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 195.25 195.25 92020 Evolution Réduction cotisations sal. 3.65 3.65 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 10 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 24 369.46 2334.82 24 369.46 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 413.13 10 41.31 413.13 10 41.31 9540 Indem. compens. Congés Payés 58.69 58.69 10000 Brut soumis à cotisations 24 513.13 24 513.13 20000 Cotisation Maladie sur Totalité 513.13 7 35.92 513.13 7 35.92 20080 Cotisation Maladie Sup. 513.13 6 30.79 513.13 6 30.79 20090 Exo Maladie sup -513.13 6 -30.79 -513.13 6 -30.79 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 513.13 0.4 -2.05 1.9 9.75 513.13 0.4 -2.05 1.9 9.75 20400 Allocations familiales totalite 513.13 3.45 17.7 513.13 3.45 17.7 20700 Allocations familiales sup 513.13 1.8 9.24 513.13 1.8 9.24 21000 Contribution de Solidarité 513.13 0.3 1.54 513.13 0.3 1.54 22100 Accident du travail 513.13 3.78 19.400000000000002 513.13 3.78 19.400000000000002 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 276.67 4.05 11.21 276.67 4.05 11.21 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 276.67 0.15 0.42 276.67 0.15 0.42 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 276.67 8.1 -22.41 13.49 37.32 276.67 8.1 -22.41 13.49 37.32 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 276.67 1.08 -2.99 1.62 4.48 276.67 1.08 -2.99 1.62 4.48 46500 Contrib. d'Equil. Technique T1 236.4599999999996 0.14 -0.33 0.21 0.5 236.4599999999996 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 276.67 0.14 -0.39 0.21 0.58 276.67 0.14 -0.39 0.21 0.58 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 276.67 1.515 -4.19 1.515 4.19 276.67 1.515 -4.19 1.515 4.19 57050 Versement transport 513.13 2.95 15.14 513.13 2.95 15.14 57200 Fnal sur brut 513.13 0.5 2.57 513.13 0.5 2.57 57500 Contribution organisations syndicales 513.13 0.016 0.08 513.13 0.016 0.08 60100 Effort construction 513.13 0.45 2.31 513.13 0.45 2.31 60200 Comité d'entreprise 513.13 0.2 1.03 513.13 0.2 1.03 60400 Oeuvres sociales 513.13 1.25 6.41 513.13 1.25 6.41 60600 Cotisation AGEFIPH 513.13 0.6 3.08 513.13 0.6 3.08 60710 Contribution Formation Pro 513.13 1 5.13 513.13 1 5.13 60720 Contribution supplé. Formation Pro 513.13 1 5.13 513.13 1 5.13 60725 Formation Dialogue Social (OPCO) 513.13 0.0061 0.03 513.13 0.0061 0.03 60730 Formation supp. CDD 513.13 1 5.13 513.13 1 5.13 70100 Taxe sur salaire sur brut 519.76 4.25 22.09 519.76 4.25 22.09 73000 C.S.G. Deductible 510.78 6.8 -34.730000000000004 510.78 6.8 -34.730000000000004 73355 Forfait Social 8% 2023 6.63 8 0.53 6.63 8 0.53 75050 C.S.G. non Déductible 510.78 2.4 -12.26 510.78 2.4 -12.26 75060 C.R.D.S. 510.78 0.5 -2.55 510.78 0.5 -2.55 76041 Prélèvement à la source 416.24 8.3 -34.550000000000004 416.24 8.3 -34.550000000000004 90010 Net à payer BS (avant PAS) 401.43 401.43 92020 Evolution Réduction cotisations sal. 7.48 7.48 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 11 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 24 369.46 2334.82 24 369.46 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 413.13 10 41.31 413.13 10 41.31 9540 Indem. compens. Congés Payés 45.44 45.44 10000 Brut soumis à cotisations 24 499.88 24 499.88 20000 Cotisation Maladie sur Totalité 499.88 7 34.99 499.88 7 34.99 20080 Cotisation Maladie Sup. 499.88 6 29.990000000000002 499.88 6 29.990000000000002 20090 Exo Maladie sup -499.88 6 -29.990000000000002 -499.88 6 -29.990000000000002 20200 Cotisation Vieillesse tranche A 499.88 6.9 -34.49 8.55 42.74 499.88 6.9 -34.49 8.55 42.74 20300 Cotisation Vieillesse déplafonnée 499.88 0.4 -2 1.9 9.5 499.88 0.4 -2 1.9 9.5 20400 Allocations familiales totalite 499.88 3.45 17.25 499.88 3.45 17.25 20700 Allocations familiales sup 499.88 1.8 9 499.88 1.8 9 21000 Contribution de Solidarité 499.88 0.3 1.5 499.88 0.3 1.5 22100 Accident du travail 499.88 3.78 18.900000000000002 499.88 3.78 18.900000000000002 30002 Assedic Tranche A NC 499.88 4.05 20.25 499.88 4.05 20.25 30402 A.G.S. sur TA NC 499.88 0.15 0.75 499.88 0.15 0.75 46000 Retraite sur T1 499.88 3.81 -19.05 6.35 31.740000000000002 499.88 3.81 -19.05 6.35 31.740000000000002 46350 Contrib. d'Equil. Général T1 499.88 0.86 -4.3 1.29 6.45 499.88 0.86 -4.3 1.29 6.45 51000 Prévoyance Tranche A 499.88 1.03 -5.15 1.03 5.15 499.88 1.03 -5.15 1.03 5.15 57050 Versement transport 499.88 2.95 14.75 499.88 2.95 14.75 57200 Fnal sur brut 499.88 0.5 2.5 499.88 0.5 2.5 57500 Contribution organisations syndicales 499.88 0.016 0.08 499.88 0.016 0.08 60100 Effort construction 499.88 0.45 2.25 499.88 0.45 2.25 60200 Comité d'entreprise 499.88 0.2 1 499.88 0.2 1 60400 Oeuvres sociales 499.88 1.25 6.25 499.88 1.25 6.25 60600 Cotisation AGEFIPH 499.88 0.6 3 499.88 0.6 3 60710 Contribution Formation Pro 499.88 1 5 499.88 1 5 60720 Contribution supplé. Formation Pro 499.88 1 5 499.88 1 5 60725 Formation Dialogue Social (OPCO) 499.88 0.0061 0.03 499.88 0.0061 0.03 60730 Formation supp. CDD 499.88 1 5 499.88 1 5 70100 Taxe sur salaire sur brut 505.03000000000003 4.25 21.46 505.03000000000003 4.25 21.46 70200 Taxe/salaire 2eme taux -1132.09 4.25 -48.11 -1132.09 4.25 -48.11 73000 C.S.G. Deductible 496.28 6.8 -33.75 496.28 6.8 -33.75 73355 Forfait Social 8% 2023 5.15 8 0.41000000000000003 5.15 8 0.41000000000000003 75050 C.S.G. non Déductible 496.28 2.4 -11.91 496.28 2.4 -11.91 75060 C.R.D.S. 496.28 0.5 -2.48 496.28 0.5 -2.48 76041 Prélèvement à la source 401.14 8.3 -33.29 401.14 8.3 -33.29 90010 Net à payer BS (avant PAS) 386.75 386.75 92020 Evolution Réduction cotisations sal. 7.31 7.31 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 12 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 131.54 4.05 5.33 131.54 4.05 5.33 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 131.54 0.15 0.2 131.54 0.15 0.2 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 131.54 8.1 -10.65 13.49 17.740000000000002 131.54 8.1 -10.65 13.49 17.740000000000002 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 131.54 1.08 -1.42 1.62 2.13 131.54 1.08 -1.42 1.62 2.13 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 131.54 0.14 -0.18 0.21 0.28 131.54 0.14 -0.18 0.21 0.28 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 131.54 1.515 -1.99 1.515 1.99 131.54 1.515 -1.99 1.515 1.99 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.16 4.25 10.76 253.16 4.25 10.76 73000 C.S.G. Deductible 248.78 6.8 -16.92 248.78 6.8 -16.92 73355 Forfait Social 8% 2023 3.21 8 0.26 3.21 8 0.26 75050 C.S.G. non Déductible 248.78 2.4 -5.97 248.78 2.4 -5.97 75060 C.R.D.S. 248.78 0.5 -1.24 248.78 0.5 -1.24 76041 Prélèvement à la source 202.7 8.3 -16.82 202.7 8.3 -16.82 90010 Net à payer BS (avant PAS) 195.49 195.49 92020 Evolution Réduction cotisations sal. 3.64 3.64 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 13 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 24 369.46 2334.82 24 369.46 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 413.13 10 41.31 413.13 10 41.31 9540 Indem. compens. Congés Payés 45.44 45.44 10000 Brut soumis à cotisations 24 499.88 24 499.88 20000 Cotisation Maladie sur Totalité 499.88 7 34.99 499.88 7 34.99 20080 Cotisation Maladie Sup. 499.88 6 29.990000000000002 499.88 6 29.990000000000002 20090 Exo Maladie sup -499.88 6 -29.990000000000002 -499.88 6 -29.990000000000002 20200 Cotisation Vieillesse tranche A 499.88 6.9 -34.49 8.55 42.74 499.88 6.9 -34.49 8.55 42.74 20300 Cotisation Vieillesse déplafonnée 499.88 0.4 -2 1.9 9.5 499.88 0.4 -2 1.9 9.5 20400 Allocations familiales totalite 499.88 3.45 17.25 499.88 3.45 17.25 20700 Allocations familiales sup 499.88 1.8 9 499.88 1.8 9 21000 Contribution de Solidarité 499.88 0.3 1.5 499.88 0.3 1.5 22100 Accident du travail 499.88 3.78 18.900000000000002 499.88 3.78 18.900000000000002 30002 Assedic Tranche A NC 499.88 4.05 20.25 499.88 4.05 20.25 30402 A.G.S. sur TA NC 499.88 0.15 0.75 499.88 0.15 0.75 46000 Retraite sur T1 499.88 3.81 -19.05 6.35 31.740000000000002 499.88 3.81 -19.05 6.35 31.740000000000002 46350 Contrib. d'Equil. Général T1 499.88 0.86 -4.3 1.29 6.45 499.88 0.86 -4.3 1.29 6.45 51000 Prévoyance Tranche A 499.88 1.03 -5.15 1.03 5.15 499.88 1.03 -5.15 1.03 5.15 57050 Versement transport 499.88 2.95 14.75 499.88 2.95 14.75 57200 Fnal sur brut 499.88 0.5 2.5 499.88 0.5 2.5 57500 Contribution organisations syndicales 499.88 0.016 0.08 499.88 0.016 0.08 60100 Effort construction 499.88 0.45 2.25 499.88 0.45 2.25 60200 Comité d'entreprise 499.88 0.2 1 499.88 0.2 1 60400 Oeuvres sociales 499.88 1.25 6.25 499.88 1.25 6.25 60600 Cotisation AGEFIPH 499.88 0.6 3 499.88 0.6 3 60710 Contribution Formation Pro 499.88 1 5 499.88 1 5 60720 Contribution supplé. Formation Pro 499.88 1 5 499.88 1 5 60725 Formation Dialogue Social (OPCO) 499.88 0.0061 0.03 499.88 0.0061 0.03 60730 Formation supp. CDD 499.88 1 5 499.88 1 5 70100 Taxe sur salaire sur brut 505.03000000000003 4.25 21.46 505.03000000000003 4.25 21.46 73000 C.S.G. Deductible 496.28 6.8 -33.75 496.28 6.8 -33.75 73355 Forfait Social 8% 2023 5.15 8 0.41000000000000003 5.15 8 0.41000000000000003 75050 C.S.G. non Déductible 496.28 2.4 -11.91 496.28 2.4 -11.91 75060 C.R.D.S. 496.28 0.5 -2.48 496.28 0.5 -2.48 76041 Prélèvement à la source 401.14 8.3 -33.29 401.14 8.3 -33.29 90010 Net à payer BS (avant PAS) 386.75 386.75 92020 Evolution Réduction cotisations sal. 7.31 7.31 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 14 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 6.667 102.63 2334.82 6.667 102.63 1160 Indemnité Mensuelle Laforcade 1 10.46 10.46 1163 Indemnité forfaitaire SEGUR 2 1.67 1.67 8920 Indemnité Précarité 114.76 10 11.48 114.76 10 11.48 9540 Indem. compens. Congés Payés 12.620000000000001 12.620000000000001 10000 Brut soumis à cotisations 6.67 138.86 6.67 138.86 20000 Cotisation Maladie sur Totalité 138.86 7 9.72 138.86 7 9.72 20080 Cotisation Maladie Sup. 138.86 6 8.33 138.86 6 8.33 20090 Exo Maladie sup -138.86 6 -8.33 -138.86 6 -8.33 20200 Cotisation Vieillesse tranche A 138.86 6.9 -9.58 8.55 11.870000000000001 138.86 6.9 -9.58 8.55 11.870000000000001 20300 Cotisation Vieillesse déplafonnée 138.86 0.4 -0.56 1.9 2.64 138.86 0.4 -0.56 1.9 2.64 20400 Allocations familiales totalite 138.86 3.45 4.79 138.86 3.45 4.79 20700 Allocations familiales sup 138.86 1.8 2.5 138.86 1.8 2.5 21000 Contribution de Solidarité 138.86 0.3 0.42 138.86 0.3 0.42 22100 Accident du travail 138.86 3.78 5.25 138.86 3.78 5.25 30002 Assedic Tranche A NC 138.86 4.05 5.62 138.86 4.05 5.62 30402 A.G.S. sur TA NC 138.86 0.15 0.21 138.86 0.15 0.21 46000 Retraite sur T1 138.86 3.81 -5.29 6.35 8.82 138.86 3.81 -5.29 6.35 8.82 46350 Contrib. d'Equil. Général T1 138.86 0.86 -1.19 1.29 1.79 138.86 0.86 -1.19 1.29 1.79 51000 Prévoyance Tranche A 138.86 1.03 -1.43 1.03 1.43 138.86 1.03 -1.43 1.03 1.43 57050 Versement transport 138.86 2.95 4.1 138.86 2.95 4.1 57200 Fnal sur brut 138.86 0.5 0.6900000000000001 138.86 0.5 0.6900000000000001 57500 Contribution organisations syndicales 138.86 0.016 0.02 138.86 0.016 0.02 60100 Effort construction 138.86 0.45 0.62 138.86 0.45 0.62 60200 Comité d'entreprise 138.86 0.2 0.28 138.86 0.2 0.28 60400 Oeuvres sociales 138.86 1.25 1.74 138.86 1.25 1.74 60600 Cotisation AGEFIPH 138.86 0.6 0.8300000000000001 138.86 0.6 0.8300000000000001 60710 Contribution Formation Pro 138.86 1 1.3900000000000001 138.86 1 1.3900000000000001 60720 Contribution supplé. Formation Pro 138.86 1 1.3900000000000001 138.86 1 1.3900000000000001 60725 Formation Dialogue Social (OPCO) 138.86 0.0061 0.01 138.86 0.0061 0.01 60730 Formation supp. CDD 138.86 1 1.3900000000000001 138.86 1 1.3900000000000001 70100 Taxe sur salaire sur brut 140.29 4.25 5.96 140.29 4.25 5.96 73000 C.S.G. Deductible 137.86 6.8 -9.370000000000001 137.86 6.8 -9.370000000000001 73355 Forfait Social 8% 2023 1.43 8 0.11 1.43 8 0.11 75050 C.S.G. non Déductible 137.86 2.4 -3.31 137.86 2.4 -3.31 75060 C.R.D.S. 137.86 0.5 -0.69 137.86 0.5 -0.69 76041 Prélèvement à la source 111.44 8.3 -9.25 111.44 8.3 -9.25 90010 Net à payer BS (avant PAS) 107.44 107.44 92020 Evolution Réduction cotisations sal. 2.03 2.03 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 15 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 7 107.76 2334.82 7 107.76 1160 Indemnité Mensuelle Laforcade 1 10.98 10.98 1163 Indemnité forfaitaire SEGUR 2 1.75 1.75 8920 Indemnité Précarité 120.49 10 12.05 120.49 10 12.05 9540 Indem. compens. Congés Payés 13.25 13.25 10000 Brut soumis à cotisations 7 145.79 7 145.79 20000 Cotisation Maladie sur Totalité 145.79 7 10.21 145.79 7 10.21 20080 Cotisation Maladie Sup. 145.79 6 8.75 145.79 6 8.75 20090 Exo Maladie sup -145.79 6 -8.75 -145.79 6 -8.75 20200 Cotisation Vieillesse tranche A 1447.16 6.9 -99.85000000000001 8.55 123.73 1447.16 6.9 -99.85000000000001 8.55 123.73 20300 Cotisation Vieillesse déplafonnée 145.79 0.4 -0.58 1.9 2.77 145.79 0.4 -0.58 1.9 2.77 20400 Allocations familiales totalite 145.79 3.45 5.03 145.79 3.45 5.03 20700 Allocations familiales sup 145.79 1.8 2.62 145.79 1.8 2.62 21000 Contribution de Solidarité 145.79 0.3 0.44 145.79 0.3 0.44 22100 Accident du travail 145.79 3.78 5.51 145.79 3.78 5.51 30002 Assedic Tranche A NC 1447.16 4.05 58.61 1447.16 4.05 58.61 30202 Assedic Tranche B NC -1301.3700000000001 4.05 -52.71 -1301.3700000000001 4.05 -52.71 30402 A.G.S. sur TA NC 1447.16 0.15 2.17 1447.16 0.15 2.17 30450 A.G.S. sur TB Non Cadre -1301.3700000000001 0.15 -1.95 -1301.3700000000001 0.15 -1.95 46000 Retraite sur T1 1447.16 3.81 -55.14 6.35 91.89 1447.16 3.81 -55.14 6.35 91.89 46100 Retraite sur T2 NC -1301.3700000000001 8.1 105.41 13.49 -175.55 -1301.3700000000001 8.1 105.41 13.49 -175.55 46350 Contrib. d'Equil. Général T1 1447.16 0.86 -12.450000000000001 1.29 18.67 1447.16 0.86 -12.450000000000001 1.29 18.67 46400 Contrib. d'Equil. Général T2 -1301.3700000000001 1.08 14.05 1.62 -21.080000000000002 -1301.3700000000001 1.08 14.05 1.62 -21.080000000000002 46500 Contrib. d'Equil. Technique T1 -1794.53 0.14 2.5100000000000002 0.21 -3.77 -1794.53 0.14 2.5100000000000002 0.21 -3.77 46530 Contrib. d'Equil. Technique T2 -1301.3700000000001 0.14 1.82 0.21 -2.73 -1301.3700000000001 0.14 1.82 0.21 -2.73 51000 Prévoyance Tranche A 1447.16 1.03 -14.91 1.03 14.91 1447.16 1.03 -14.91 1.03 14.91 52100 Prévoyance Tranche B (Non Cadre) -1301.3700000000001 1.515 19.72 1.515 -19.72 -1301.3700000000001 1.515 19.72 1.515 -19.72 57050 Versement transport 145.79 2.95 4.3 145.79 2.95 4.3 57200 Fnal sur brut 145.79 0.5 0.73 145.79 0.5 0.73 57500 Contribution organisations syndicales 145.79 0.016 0.02 145.79 0.016 0.02 60100 Effort construction 145.79 0.45 0.66 145.79 0.45 0.66 60200 Comité d'entreprise 145.79 0.2 0.29 145.79 0.2 0.29 60400 Oeuvres sociales 145.79 1.25 1.82 145.79 1.25 1.82 60600 Cotisation AGEFIPH 145.79 0.6 0.87 145.79 0.6 0.87 60710 Contribution Formation Pro 145.79 1 1.46 145.79 1 1.46 60720 Contribution supplé. Formation Pro 145.79 1 1.46 145.79 1 1.46 60725 Formation Dialogue Social (OPCO) 145.79 0.0061 0.01 145.79 0.0061 0.01 60730 Formation supp. CDD 145.79 1 1.46 145.79 1 1.46 70100 Taxe sur salaire sur brut 140.98 4.25 5.99 140.98 4.25 5.99 70200 Taxe/salaire 2eme taux 1132.09 4.25 48.11 1132.09 4.25 48.11 73000 C.S.G. Deductible 138.43 6.8 -9.41 138.43 6.8 -9.41 73355 Forfait Social 8% 2023 -4.81 8 -0.38 -4.81 8 -0.38 75050 C.S.G. non Déductible 138.43 2.4 -3.32 138.43 2.4 -3.32 75060 C.R.D.S. 138.43 0.5 -0.69 138.43 0.5 -0.69 76041 Prélèvement à la source 96.96 8.3 -8.05 96.96 8.3 -8.05 90010 Net à payer BS (avant PAS) 92.95 92.95 92020 Evolution Réduction cotisations sal. 2.24 2.24 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 16 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 249.95000000000002 6.9 -17.25 8.55 21.37 249.95000000000002 6.9 -17.25 8.55 21.37 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 249.95 4.05 10.120000000000001 249.95 4.05 10.120000000000001 30402 A.G.S. sur TA NC 249.95 0.15 0.37 249.95 0.15 0.37 46000 Retraite sur T1 249.95 3.81 -9.52 6.35 15.870000000000001 249.95 3.81 -9.52 6.35 15.870000000000001 46350 Contrib. d'Equil. Général T1 249.95 0.86 -2.15 1.29 3.22 249.95 0.86 -2.15 1.29 3.22 51000 Prévoyance Tranche A 249.95 1.03 -2.57 1.03 2.57 249.95 1.03 -2.57 1.03 2.57 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 252.52 4.25 10.73 252.52 4.25 10.73 73000 C.S.G. Deductible 248.14 6.8 -16.87 248.14 6.8 -16.87 73355 Forfait Social 8% 2023 2.57 8 0.21 2.57 8 0.21 75050 C.S.G. non Déductible 248.14 2.4 -5.96 248.14 2.4 -5.96 75060 C.R.D.S. 248.14 0.5 -1.24 248.14 0.5 -1.24 76041 Prélèvement à la source 200.59 8.3 -16.65 200.59 8.3 -16.65 90010 Net à payer BS (avant PAS) 193.39 193.39 92020 Evolution Réduction cotisations sal. 3.66 3.66 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 17 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 35 538.79 2334.82 35 538.79 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 1163 Indemnité forfaitaire SEGUR 2 8.77 8.77 1803 Heures repos compensateur Férié 12 15.394 184.73 12 15.394 184.73 1933 Heures supplémentaires 25 % Exo 2019 8 19.2425 153.94 8 19.2425 153.94 1934 Heures supplémentaires 50 % Exo 2019 5 23.09 115.46000000000001 5 23.09 115.46000000000001 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 1150.9299999999998 10 115.09 1150.9299999999998 10 115.09 9540 Indem. compens. Congés Payés 126.60000000000001 126.60000000000001 10000 Brut soumis à cotisations 60 1392.6200000000001 60 1392.6200000000001 20000 Cotisation Maladie sur Totalité 1392.6200000000001 7 97.48 1392.6200000000001 7 97.48 20080 Cotisation Maladie Sup. 1392.6200000000001 6 83.56 1392.6200000000001 6 83.56 20200 Cotisation Vieillesse tranche A 1392.6200000000001 6.9 -96.09 8.55 119.07000000000001 1392.6200000000001 6.9 -96.09 8.55 119.07000000000001 20300 Cotisation Vieillesse déplafonnée 1392.6200000000001 0.4 -5.57 1.9 26.46 1392.6200000000001 0.4 -5.57 1.9 26.46 20400 Allocations familiales totalite 1392.6200000000001 3.45 48.050000000000004 1392.6200000000001 3.45 48.050000000000004 20700 Allocations familiales sup 1392.6200000000001 1.8 25.07 1392.6200000000001 1.8 25.07 21000 Contribution de Solidarité 1392.6200000000001 0.3 4.18 1392.6200000000001 0.3 4.18 22100 Accident du travail 1392.6200000000001 3.78 52.64 1392.6200000000001 3.78 52.64 30002 Assedic Tranche A NC 1392.6200000000001 4.05 56.4 1392.6200000000001 4.05 56.4 30402 A.G.S. sur TA NC 1392.6200000000001 0.15 2.09 1392.6200000000001 0.15 2.09 46000 Retraite sur T1 1392.6200000000001 3.81 -53.06 6.35 88.43 1392.6200000000001 3.81 -53.06 6.35 88.43 46350 Contrib. d'Equil. Général T1 1392.6200000000001 0.86 -11.98 1.29 17.96 1392.6200000000001 0.86 -11.98 1.29 17.96 51000 Prévoyance Tranche A 1392.6200000000001 1.03 -14.34 1.03 14.34 1392.6200000000001 1.03 -14.34 1.03 14.34 57050 Versement transport 1392.6200000000001 2.95 41.08 1392.6200000000001 2.95 41.08 57200 Fnal sur brut 1392.6200000000001 0.5 6.96 1392.6200000000001 0.5 6.96 57500 Contribution organisations syndicales 1392.6200000000001 0.016 0.22 1392.6200000000001 0.016 0.22 60100 Effort construction 1392.6200000000001 0.45 6.2700000000000005 1392.6200000000001 0.45 6.2700000000000005 60200 Comité d'entreprise 1392.6200000000001 0.2 2.79 1392.6200000000001 0.2 2.79 60400 Oeuvres sociales 1392.6200000000001 1.25 17.41 1392.6200000000001 1.25 17.41 60600 Cotisation AGEFIPH 1392.6200000000001 0.6 8.36 1392.6200000000001 0.6 8.36 60710 Contribution Formation Pro 1392.6200000000001 1 13.93 1392.6200000000001 1 13.93 60720 Contribution supplé. Formation Pro 1392.6200000000001 1 13.93 1392.6200000000001 1 13.93 60725 Formation Dialogue Social (OPCO) 1392.6200000000001 0.0061 0.08 1392.6200000000001 0.0061 0.08 60730 Formation supp. CDD 1392.6200000000001 1 13.93 1392.6200000000001 1 13.93 70100 Taxe sur salaire sur brut 1406.96 4.25 59.800000000000004 1406.96 4.25 59.800000000000004 73000 C.S.G. Deductible 1117.9 6.8 -76.02 1117.9 6.8 -76.02 73355 Forfait Social 8% 2023 14.34 8 1.1500000000000001 14.34 8 1.1500000000000001 73700 Réduction Cotisations Sal. HS/HC 2019 269.4 11.31 30.47 269.4 11.31 30.47 75050 C.S.G. non Déductible 1117.9 2.4 -26.83 1117.9 2.4 -26.83 75060 C.R.D.S. 1117.9 0.5 -5.59 1117.9 0.5 -5.59 75069 CSG non déductible sur HS/HC 2019 264.69 9.2 -24.35 264.69 9.2 -24.35 75071 CRDS non déductible sur HS/HC 2019 264.69 0.5 -1.32 264.69 0.5 -1.32 76041 Prélèvement à la source 896.63 8.3 -74.42 896.63 8.3 -74.42 90010 Net à payer BS (avant PAS) 1107.94 1107.94 92020 Evolution Réduction cotisations sal. 24.86 24.86 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 18 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 24 369.46 2334.82 24 369.46 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 413.13 10 41.31 413.13 10 41.31 9540 Indem. compens. Congés Payés 45.44 45.44 10000 Brut soumis à cotisations 24 499.88 24 499.88 20000 Cotisation Maladie sur Totalité 499.88 7 34.99 499.88 7 34.99 20080 Cotisation Maladie Sup. 499.88 6 29.990000000000002 499.88 6 29.990000000000002 20090 Exo Maladie sup -499.88 6 -29.990000000000002 -499.88 6 -29.990000000000002 20200 Cotisation Vieillesse tranche A 499.88 6.9 -34.49 8.55 42.74 499.88 6.9 -34.49 8.55 42.74 20300 Cotisation Vieillesse déplafonnée 499.88 0.4 -2 1.9 9.5 499.88 0.4 -2 1.9 9.5 20400 Allocations familiales totalite 499.88 3.45 17.25 499.88 3.45 17.25 20700 Allocations familiales sup 499.88 1.8 9 499.88 1.8 9 21000 Contribution de Solidarité 499.88 0.3 1.5 499.88 0.3 1.5 22100 Accident du travail 499.88 3.78 18.900000000000002 499.88 3.78 18.900000000000002 30002 Assedic Tranche A NC 499.88 4.05 20.25 499.88 4.05 20.25 30402 A.G.S. sur TA NC 499.88 0.15 0.75 499.88 0.15 0.75 46000 Retraite sur T1 499.88 3.81 -19.05 6.35 31.740000000000002 499.88 3.81 -19.05 6.35 31.740000000000002 46350 Contrib. d'Equil. Général T1 499.88 0.86 -4.3 1.29 6.45 499.88 0.86 -4.3 1.29 6.45 51000 Prévoyance Tranche A 499.88 1.03 -5.15 1.03 5.15 499.88 1.03 -5.15 1.03 5.15 57050 Versement transport 499.88 2.95 14.75 499.88 2.95 14.75 57200 Fnal sur brut 499.88 0.5 2.5 499.88 0.5 2.5 57500 Contribution organisations syndicales 499.88 0.016 0.08 499.88 0.016 0.08 60100 Effort construction 499.88 0.45 2.25 499.88 0.45 2.25 60200 Comité d'entreprise 499.88 0.2 1 499.88 0.2 1 60400 Oeuvres sociales 499.88 1.25 6.25 499.88 1.25 6.25 60600 Cotisation AGEFIPH 499.88 0.6 3 499.88 0.6 3 60710 Contribution Formation Pro 499.88 1 5 499.88 1 5 60720 Contribution supplé. Formation Pro 499.88 1 5 499.88 1 5 60725 Formation Dialogue Social (OPCO) 499.88 0.0061 0.03 499.88 0.0061 0.03 60730 Formation supp. CDD 499.88 1 5 499.88 1 5 70100 Taxe sur salaire sur brut 505.03000000000003 4.25 21.46 505.03000000000003 4.25 21.46 73000 C.S.G. Deductible 496.29 6.8 -33.75 496.29 6.8 -33.75 73355 Forfait Social 8% 2023 5.15 8 0.41000000000000003 5.15 8 0.41000000000000003 75050 C.S.G. non Déductible 496.29 2.4 -11.91 496.29 2.4 -11.91 75060 C.R.D.S. 496.29 0.5 -2.48 496.29 0.5 -2.48 76041 Prélèvement à la source 401.14 8.3 -33.29 401.14 8.3 -33.29 90010 Net à payer BS (avant PAS) 386.75 386.75 92020 Evolution Réduction cotisations sal. 7.31 7.31 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 19 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 24 369.46 2334.82 24 369.46 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 507.45 10 50.75 507.45 10 50.75 9540 Indem. compens. Congés Payés 55.82 55.82 10000 Brut soumis à cotisations 24 614.02 24 614.02 20000 Cotisation Maladie sur Totalité 614.02 7 42.980000000000004 614.02 7 42.980000000000004 20080 Cotisation Maladie Sup. 614.02 6 36.84 614.02 6 36.84 20090 Exo Maladie sup -614.02 6 -36.84 -614.02 6 -36.84 20200 Cotisation Vieillesse tranche A 614.02 6.9 -42.37 8.55 52.5 614.02 6.9 -42.37 8.55 52.5 20300 Cotisation Vieillesse déplafonnée 614.02 0.4 -2.46 1.9 11.67 614.02 0.4 -2.46 1.9 11.67 20400 Allocations familiales totalite 614.02 3.45 21.18 614.02 3.45 21.18 20700 Allocations familiales sup 614.02 1.8 11.05 614.02 1.8 11.05 21000 Contribution de Solidarité 614.02 0.3 1.84 614.02 0.3 1.84 22100 Accident du travail 614.02 3.78 23.21 614.02 3.78 23.21 30002 Assedic Tranche A NC 614.02 4.05 24.87 614.02 4.05 24.87 30402 A.G.S. sur TA NC 614.02 0.15 0.92 614.02 0.15 0.92 46000 Retraite sur T1 614.02 3.81 -23.39 6.35 38.99 614.02 3.81 -23.39 6.35 38.99 46350 Contrib. d'Equil. Général T1 614.02 0.86 -5.28 1.29 7.92 614.02 0.86 -5.28 1.29 7.92 51000 Prévoyance Tranche A 614.02 1.03 -6.32 1.03 6.32 614.02 1.03 -6.32 1.03 6.32 57050 Versement transport 614.02 2.95 18.11 614.02 2.95 18.11 57200 Fnal sur brut 614.02 0.5 3.0700000000000003 614.02 0.5 3.0700000000000003 57500 Contribution organisations syndicales 614.02 0.016 0.1 614.02 0.016 0.1 60100 Effort construction 614.02 0.45 2.7600000000000002 614.02 0.45 2.7600000000000002 60200 Comité d'entreprise 614.02 0.2 1.23 614.02 0.2 1.23 60400 Oeuvres sociales 614.02 1.25 7.68 614.02 1.25 7.68 60600 Cotisation AGEFIPH 614.02 0.6 3.68 614.02 0.6 3.68 60710 Contribution Formation Pro 614.02 1 6.140000000000001 614.02 1 6.140000000000001 60720 Contribution supplé. Formation Pro 614.02 1 6.140000000000001 614.02 1 6.140000000000001 60725 Formation Dialogue Social (OPCO) 614.02 0.0061 0.04 614.02 0.0061 0.04 60730 Formation supp. CDD 614.02 1 6.140000000000001 614.02 1 6.140000000000001 70100 Taxe sur salaire sur brut 620.34 4.25 26.36 620.34 4.25 26.36 73000 C.S.G. Deductible 609.6 6.8 -41.45 609.6 6.8 -41.45 73355 Forfait Social 8% 2023 6.32 8 0.51 6.32 8 0.51 75050 C.S.G. non Déductible 609.6 2.4 -14.63 609.6 2.4 -14.63 75060 C.R.D.S. 609.6 0.5 -3.05 609.6 0.5 -3.05 76041 Prélèvement à la source 492.75 8.3 -40.9 492.75 8.3 -40.9 90010 Net à payer BS (avant PAS) 475.07 475.07 92020 Evolution Réduction cotisations sal. 8.98 8.98 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 20 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 249.95000000000002 6.9 -17.25 8.55 21.37 249.95000000000002 6.9 -17.25 8.55 21.37 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 249.95 4.05 10.120000000000001 249.95 4.05 10.120000000000001 30402 A.G.S. sur TA NC 249.95 0.15 0.37 249.95 0.15 0.37 46000 Retraite sur T1 249.95 3.81 -9.52 6.35 15.870000000000001 249.95 3.81 -9.52 6.35 15.870000000000001 46350 Contrib. d'Equil. Général T1 249.95 0.86 -2.15 1.29 3.22 249.95 0.86 -2.15 1.29 3.22 51000 Prévoyance Tranche A 249.95 1.03 -2.57 1.03 2.57 249.95 1.03 -2.57 1.03 2.57 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 252.52 4.25 10.73 252.52 4.25 10.73 73000 C.S.G. Deductible 248.15 6.8 -16.87 248.15 6.8 -16.87 73355 Forfait Social 8% 2023 2.57 8 0.21 2.57 8 0.21 75050 C.S.G. non Déductible 248.15 2.4 -5.96 248.15 2.4 -5.96 75060 C.R.D.S. 248.15 0.5 -1.24 248.15 0.5 -1.24 76041 Prélèvement à la source 200.59 8.3 -16.65 200.59 8.3 -16.65 90010 Net à payer BS (avant PAS) 193.39 193.39 92020 Evolution Réduction cotisations sal. 3.65 3.65 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 21 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 131.53 6.9 -9.08 8.55 11.25 131.53 6.9 -9.08 8.55 11.25 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 131.53 4.05 5.33 131.53 4.05 5.33 30202 Assedic Tranche B NC 118.42 4.05 4.8 118.42 4.05 4.8 30402 A.G.S. sur TA NC 131.53 0.15 0.2 131.53 0.15 0.2 30450 A.G.S. sur TB Non Cadre 118.42 0.15 0.18 118.42 0.15 0.18 46000 Retraite sur T1 131.53 3.81 -5.01 6.35 8.35 131.53 3.81 -5.01 6.35 8.35 46100 Retraite sur T2 NC 118.42 8.1 -9.59 13.49 15.97 118.42 8.1 -9.59 13.49 15.97 46350 Contrib. d'Equil. Général T1 131.53 0.86 -1.1300000000000001 1.29 1.7 131.53 0.86 -1.1300000000000001 1.29 1.7 46400 Contrib. d'Equil. Général T2 118.42 1.08 -1.28 1.62 1.92 118.42 1.08 -1.28 1.62 1.92 46500 Contrib. d'Equil. Technique T1 7518.26 0.14 -10.53 0.21 15.790000000000001 7518.26 0.14 -10.53 0.21 15.790000000000001 46530 Contrib. d'Equil. Technique T2 118.42 0.14 -0.17 0.21 0.25 118.42 0.14 -0.17 0.21 0.25 51000 Prévoyance Tranche A 131.53 1.03 -1.35 1.03 1.35 131.53 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 118.42 1.515 -1.79 1.515 1.79 118.42 1.515 -1.79 1.515 1.79 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.09 4.25 10.76 253.09 4.25 10.76 73000 C.S.G. Deductible 248.71 6.8 -16.91 248.71 6.8 -16.91 73355 Forfait Social 8% 2023 3.14 8 0.25 3.14 8 0.25 75050 C.S.G. non Déductible 248.71 2.4 -5.97 248.71 2.4 -5.97 75060 C.R.D.S. 248.71 0.5 -1.24 248.71 0.5 -1.24 76041 Prélèvement à la source 192.11 8.3 -15.950000000000001 192.11 8.3 -15.950000000000001 90010 Net à payer BS (avant PAS) 184.9 184.9 92020 Evolution Réduction cotisations sal. 3.65 3.65 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 22 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 6 92.36 2334.82 6 92.36 1160 Indemnité Mensuelle Laforcade 1 9.42 9.42 1163 Indemnité forfaitaire SEGUR 2 1.5 1.5 8920 Indemnité Précarité 103.28 10 10.33 103.28 10 10.33 9540 Indem. compens. Congés Payés 11.36 11.36 10000 Brut soumis à cotisations 6 124.97 6 124.97 20000 Cotisation Maladie sur Totalité 124.97 7 8.75 124.97 7 8.75 20080 Cotisation Maladie Sup. 124.97 6 7.5 124.97 6 7.5 20090 Exo Maladie sup -124.97 6 -7.5 -124.97 6 -7.5 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 124.97 0.4 -0.5 1.9 2.37 124.97 0.4 -0.5 1.9 2.37 20400 Allocations familiales totalite 124.97 3.45 4.3100000000000005 124.97 3.45 4.3100000000000005 20700 Allocations familiales sup 124.97 1.8 2.25 124.97 1.8 2.25 21000 Contribution de Solidarité 124.97 0.3 0.37 124.97 0.3 0.37 22100 Accident du travail 124.97 3.78 4.72 124.97 3.78 4.72 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 2.89 4.05 0.12 2.89 4.05 0.12 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 2.89 8.1 -0.23 13.49 0.39 2.89 8.1 -0.23 13.49 0.39 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 2.89 1.08 -0.03 1.62 0.05 2.89 1.08 -0.03 1.62 0.05 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 2.89 0.14 0.21 0.01 2.89 0.14 0.21 0.01 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 2.89 1.515 -0.04 1.515 0.04 2.89 1.515 -0.04 1.515 0.04 57050 Versement transport 124.97 2.95 3.69 124.97 2.95 3.69 57200 Fnal sur brut 124.97 0.5 0.62 124.97 0.5 0.62 57500 Contribution organisations syndicales 124.97 0.016 0.02 124.97 0.016 0.02 60100 Effort construction 124.97 0.45 0.56 124.97 0.45 0.56 60200 Comité d'entreprise 124.97 0.2 0.25 124.97 0.2 0.25 60400 Oeuvres sociales 124.97 1.25 1.56 124.97 1.25 1.56 60600 Cotisation AGEFIPH 124.97 0.6 0.75 124.97 0.6 0.75 60710 Contribution Formation Pro 124.97 1 1.25 124.97 1 1.25 60720 Contribution supplé. Formation Pro 124.97 1 1.25 124.97 1 1.25 60725 Formation Dialogue Social (OPCO) 124.97 0.0061 0.01 124.97 0.0061 0.01 60730 Formation supp. CDD 124.97 1 1.25 124.97 1 1.25 70100 Taxe sur salaire sur brut 126.27 4.25 5.37 126.27 4.25 5.37 73000 C.S.G. Deductible 124.08 6.8 -8.44 124.08 6.8 -8.44 73355 Forfait Social 8% 2023 1.3 8 0.1 1.3 8 0.1 75050 C.S.G. non Déductible 124.08 2.4 -2.98 124.08 2.4 -2.98 75060 C.R.D.S. 124.08 0.5 -0.62 124.08 0.5 -0.62 76041 Prélèvement à la source 100.18 8.3 -8.31 100.18 8.3 -8.31 90010 Net à payer BS (avant PAS) 96.58 96.58 92020 Evolution Réduction cotisations sal. 1.83 1.83 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 23 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 24 369.46 2334.82 24 369.46 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 413.13 10 41.31 413.13 10 41.31 9540 Indem. compens. Congés Payés 45.44 45.44 10000 Brut soumis à cotisations 24 499.88 24 499.88 20000 Cotisation Maladie sur Totalité 499.88 7 34.99 499.88 7 34.99 20080 Cotisation Maladie Sup. 499.88 6 29.990000000000002 499.88 6 29.990000000000002 20090 Exo Maladie sup -499.88 6 -29.990000000000002 -499.88 6 -29.990000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 499.88 0.4 -2 1.9 9.5 499.88 0.4 -2 1.9 9.5 20400 Allocations familiales totalite 499.88 3.45 17.25 499.88 3.45 17.25 20700 Allocations familiales sup 499.88 1.8 9 499.88 1.8 9 21000 Contribution de Solidarité 499.88 0.3 1.5 499.88 0.3 1.5 22100 Accident du travail 499.88 3.78 18.900000000000002 499.88 3.78 18.900000000000002 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 263.42 4.05 10.67 263.42 4.05 10.67 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 263.42 0.15 0.4 263.42 0.15 0.4 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 263.42 8.1 -21.34 13.49 35.54 263.42 8.1 -21.34 13.49 35.54 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 263.42 1.08 -2.84 1.62 4.2700000000000005 263.42 1.08 -2.84 1.62 4.2700000000000005 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 263.42 0.14 -0.37 0.21 0.55 263.42 0.14 -0.37 0.21 0.55 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 263.42 1.515 -3.99 1.515 3.99 263.42 1.515 -3.99 1.515 3.99 57050 Versement transport 499.88 2.95 14.75 499.88 2.95 14.75 57200 Fnal sur brut 499.88 0.5 2.5 499.88 0.5 2.5 57500 Contribution organisations syndicales 499.88 0.016 0.08 499.88 0.016 0.08 60100 Effort construction 499.88 0.45 2.25 499.88 0.45 2.25 60200 Comité d'entreprise 499.88 0.2 1 499.88 0.2 1 60400 Oeuvres sociales 499.88 1.25 6.25 499.88 1.25 6.25 60600 Cotisation AGEFIPH 499.88 0.6 3 499.88 0.6 3 60710 Contribution Formation Pro 499.88 1 5 499.88 1 5 60720 Contribution supplé. Formation Pro 499.88 1 5 499.88 1 5 60725 Formation Dialogue Social (OPCO) 499.88 0.0061 0.03 499.88 0.0061 0.03 60730 Formation supp. CDD 499.88 1 5 499.88 1 5 70100 Taxe sur salaire sur brut 506.31 4.25 21.52 506.31 4.25 21.52 70200 Taxe/salaire 2eme taux 29.63 4.25 1.26 29.63 4.25 1.26 73000 C.S.G. Deductible 497.56 6.8 -33.83 497.56 6.8 -33.83 73355 Forfait Social 8% 2023 6.43 8 0.51 6.43 8 0.51 75050 C.S.G. non Déductible 497.56 2.4 -11.94 497.56 2.4 -11.94 75060 C.R.D.S. 497.56 0.5 -2.49 497.56 0.5 -2.49 76041 Prélèvement à la source 405.38 8.3 -33.65 405.38 8.3 -33.65 90010 Net à payer BS (avant PAS) 390.95 390.95 92020 Evolution Réduction cotisations sal. 7.29 7.29 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 25 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 24 369.46 2334.82 24 369.46 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 413.13 10 41.31 413.13 10 41.31 9540 Indem. compens. Congés Payés 45.44 45.44 10000 Brut soumis à cotisations 24 499.88 24 499.88 20000 Cotisation Maladie sur Totalité 499.88 7 34.99 499.88 7 34.99 20080 Cotisation Maladie Sup. 499.88 6 29.990000000000002 499.88 6 29.990000000000002 20090 Exo Maladie sup -499.88 6 -29.990000000000002 -499.88 6 -29.990000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 499.88 0.4 -2 1.9 9.5 499.88 0.4 -2 1.9 9.5 20400 Allocations familiales totalite 499.88 3.45 17.25 499.88 3.45 17.25 20700 Allocations familiales sup 499.88 1.8 9 499.88 1.8 9 21000 Contribution de Solidarité 499.88 0.3 1.5 499.88 0.3 1.5 22100 Accident du travail 499.88 3.78 18.900000000000002 499.88 3.78 18.900000000000002 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 263.42 4.05 10.67 263.42 4.05 10.67 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 263.42 0.15 0.4 263.42 0.15 0.4 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 263.42 8.1 -21.34 13.49 35.54 263.42 8.1 -21.34 13.49 35.54 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 263.42 1.08 -2.84 1.62 4.2700000000000005 263.42 1.08 -2.84 1.62 4.2700000000000005 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 263.42 0.14 -0.37 0.21 0.55 263.42 0.14 -0.37 0.21 0.55 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 263.42 1.515 -3.99 1.515 3.99 263.42 1.515 -3.99 1.515 3.99 57050 Versement transport 499.88 2.95 14.75 499.88 2.95 14.75 57200 Fnal sur brut 499.88 0.5 2.5 499.88 0.5 2.5 57500 Contribution organisations syndicales 499.88 0.016 0.08 499.88 0.016 0.08 60100 Effort construction 499.88 0.45 2.25 499.88 0.45 2.25 60200 Comité d'entreprise 499.88 0.2 1 499.88 0.2 1 60400 Oeuvres sociales 499.88 1.25 6.25 499.88 1.25 6.25 60600 Cotisation AGEFIPH 499.88 0.6 3 499.88 0.6 3 60710 Contribution Formation Pro 499.88 1 5 499.88 1 5 60720 Contribution supplé. Formation Pro 499.88 1 5 499.88 1 5 60725 Formation Dialogue Social (OPCO) 499.88 0.0061 0.03 499.88 0.0061 0.03 60730 Formation supp. CDD 499.88 1 5 499.88 1 5 70100 Taxe sur salaire sur brut 506.31 4.25 21.52 506.31 4.25 21.52 70200 Taxe/salaire 2eme taux 506.31 4.25 21.52 506.31 4.25 21.52 73000 C.S.G. Deductible 497.57 6.8 -33.83 497.57 6.8 -33.83 73355 Forfait Social 8% 2023 6.43 8 0.51 6.43 8 0.51 75050 C.S.G. non Déductible 497.57 2.4 -11.94 497.57 2.4 -11.94 75060 C.R.D.S. 497.57 0.5 -2.49 497.57 0.5 -2.49 76041 Prélèvement à la source 405.38 8.3 -33.65 405.38 8.3 -33.65 90010 Net à payer BS (avant PAS) 390.95 390.95 92020 Evolution Réduction cotisations sal. 7.29 7.29 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 26 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 127.87 4.05 5.18 127.87 4.05 5.18 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 127.87 0.15 0.19 127.87 0.15 0.19 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 127.87 8.1 -10.36 13.49 17.25 127.87 8.1 -10.36 13.49 17.25 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 127.87 1.08 -1.3800000000000001 1.62 2.07 127.87 1.08 -1.3800000000000001 1.62 2.07 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 127.87 0.14 -0.18 0.21 0.27 127.87 0.14 -0.18 0.21 0.27 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 127.87 1.515 -1.94 1.515 1.94 127.87 1.515 -1.94 1.515 1.94 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.15 4.25 10.76 253.15 4.25 10.76 73000 C.S.G. Deductible 248.78 6.8 -16.92 248.78 6.8 -16.92 73355 Forfait Social 8% 2023 3.2 8 0.26 3.2 8 0.26 75050 C.S.G. non Déductible 248.78 2.4 -5.97 248.78 2.4 -5.97 75060 C.R.D.S. 248.78 0.5 -1.24 248.78 0.5 -1.24 76041 Prélèvement à la source 202.62 8.3 -16.82 202.62 8.3 -16.82 90010 Net à payer BS (avant PAS) 195.41 195.41 92020 Evolution Réduction cotisations sal. 3.64 3.64 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 27 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 131.54 4.05 5.33 131.54 4.05 5.33 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 131.54 0.15 0.2 131.54 0.15 0.2 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 131.54 8.1 -10.65 13.49 17.740000000000002 131.54 8.1 -10.65 13.49 17.740000000000002 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 131.54 1.08 -1.42 1.62 2.13 131.54 1.08 -1.42 1.62 2.13 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 131.54 0.14 -0.18 0.21 0.28 131.54 0.14 -0.18 0.21 0.28 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 131.54 1.515 -1.99 1.515 1.99 131.54 1.515 -1.99 1.515 1.99 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.16 4.25 10.76 253.16 4.25 10.76 70200 Taxe/salaire 2eme taux 253.16 4.25 10.76 253.16 4.25 10.76 73000 C.S.G. Deductible 248.78 6.8 -16.92 248.78 6.8 -16.92 73355 Forfait Social 8% 2023 3.21 8 0.26 3.21 8 0.26 75050 C.S.G. non Déductible 248.78 2.4 -5.97 248.78 2.4 -5.97 75060 C.R.D.S. 248.78 0.5 -1.24 248.78 0.5 -1.24 76041 Prélèvement à la source 202.7 8.3 -16.82 202.7 8.3 -16.82 90010 Net à payer BS (avant PAS) 195.49 195.49 92020 Evolution Réduction cotisations sal. 3.64 3.64 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 28 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 131.54 4.05 5.33 131.54 4.05 5.33 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 131.54 0.15 0.2 131.54 0.15 0.2 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 131.54 8.1 -10.65 13.49 17.740000000000002 131.54 8.1 -10.65 13.49 17.740000000000002 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 131.54 1.08 -1.42 1.62 2.13 131.54 1.08 -1.42 1.62 2.13 46500 Contrib. d'Equil. Technique T1 118.4100000000017 0.14 -0.17 0.21 0.25 118.4100000000017 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 131.54 0.14 -0.18 0.21 0.28 131.54 0.14 -0.18 0.21 0.28 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 131.54 1.515 -1.99 1.515 1.99 131.54 1.515 -1.99 1.515 1.99 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.16 4.25 10.76 253.16 4.25 10.76 70200 Taxe/salaire 2eme taux 253.16 4.25 10.76 253.16 4.25 10.76 73000 C.S.G. Deductible 248.79 6.8 -16.92 248.79 6.8 -16.92 73355 Forfait Social 8% 2023 3.21 8 0.26 3.21 8 0.26 75050 C.S.G. non Déductible 248.79 2.4 -5.97 248.79 2.4 -5.97 75060 C.R.D.S. 248.79 0.5 -1.24 248.79 0.5 -1.24 76041 Prélèvement à la source 202.7 8.3 -16.82 202.7 8.3 -16.82 90010 Net à payer BS (avant PAS) 195.49 195.49 92020 Evolution Réduction cotisations sal. 3.64 3.64 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 29 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 131.54 4.05 5.33 131.54 4.05 5.33 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 131.54 0.15 0.2 131.54 0.15 0.2 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 131.54 8.1 -10.65 13.49 17.740000000000002 131.54 8.1 -10.65 13.49 17.740000000000002 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 131.54 1.08 -1.42 1.62 2.13 131.54 1.08 -1.42 1.62 2.13 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 131.54 0.14 -0.18 0.21 0.28 131.54 0.14 -0.18 0.21 0.28 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 131.54 1.515 -1.99 1.515 1.99 131.54 1.515 -1.99 1.515 1.99 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.16 4.25 10.76 253.16 4.25 10.76 70200 Taxe/salaire 2eme taux 253.16 4.25 10.76 253.16 4.25 10.76 73000 C.S.G. Deductible 248.78 6.8 -16.92 248.78 6.8 -16.92 73355 Forfait Social 8% 2023 3.21 8 0.26 3.21 8 0.26 75050 C.S.G. non Déductible 248.78 2.4 -5.97 248.78 2.4 -5.97 75060 C.R.D.S. 248.78 0.5 -1.24 248.78 0.5 -1.24 76041 Prélèvement à la source 202.7 8.3 -16.82 202.7 8.3 -16.82 90010 Net à payer BS (avant PAS) 195.49 195.49 92020 Evolution Réduction cotisations sal. 3.64 3.64 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 30 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 11 169.33 2334.82 11 169.33 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 3000 Indemnités Dimanches et jours fériés 66 11 7.86 86.46000000000001 11 7.86 86.46000000000001 8920 Indemnité Précarité 275.81 10 27.580000000000002 275.81 10 27.580000000000002 9540 Indem. compens. Congés Payés 30.34 30.34 10000 Brut soumis à cotisations 11 333.73 11 333.73 20000 Cotisation Maladie sur Totalité 333.73 7 23.36 333.73 7 23.36 20080 Cotisation Maladie Sup. 333.73 6 20.02 333.73 6 20.02 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 333.73 0.4 -1.33 1.9 6.34 333.73 0.4 -1.33 1.9 6.34 20400 Allocations familiales totalite 333.73 3.45 11.51 333.73 3.45 11.51 20700 Allocations familiales sup 333.73 1.8 6.01 333.73 1.8 6.01 21000 Contribution de Solidarité 333.73 0.3 1 333.73 0.3 1 22100 Accident du travail 333.73 3.78 12.61 333.73 3.78 12.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 215.32 4.05 8.72 215.32 4.05 8.72 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 215.32 0.15 0.32 215.32 0.15 0.32 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 215.32 8.1 -17.44 13.49 29.05 215.32 8.1 -17.44 13.49 29.05 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 215.32 1.08 -2.33 1.62 3.49 215.32 1.08 -2.33 1.62 3.49 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 215.32 0.14 -0.3 0.21 0.45 215.32 0.14 -0.3 0.21 0.45 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 215.32 1.515 -3.2600000000000002 1.515 3.2600000000000002 215.32 1.515 -3.2600000000000002 1.515 3.2600000000000002 57050 Versement transport 333.73 2.95 9.85 333.73 2.95 9.85 57200 Fnal sur brut 333.73 0.5 1.67 333.73 0.5 1.67 57500 Contribution organisations syndicales 333.73 0.016 0.05 333.73 0.016 0.05 60100 Effort construction 333.73 0.45 1.5 333.73 0.45 1.5 60200 Comité d'entreprise 333.73 0.2 0.67 333.73 0.2 0.67 60400 Oeuvres sociales 333.73 1.25 4.17 333.73 1.25 4.17 60600 Cotisation AGEFIPH 333.73 0.6 2 333.73 0.6 2 60710 Contribution Formation Pro 333.73 1 3.34 333.73 1 3.34 60720 Contribution supplé. Formation Pro 333.73 1 3.34 333.73 1 3.34 60725 Formation Dialogue Social (OPCO) 333.73 0.0061 0.02 333.73 0.0061 0.02 60730 Formation supp. CDD 333.73 1 3.34 333.73 1 3.34 70100 Taxe sur salaire sur brut 338.21 4.25 14.370000000000001 338.21 4.25 14.370000000000001 70200 Taxe/salaire 2eme taux 338.21 4.25 14.370000000000001 338.21 4.25 14.370000000000001 73000 C.S.G. Deductible 332.37 6.8 -22.6 332.37 6.8 -22.6 73355 Forfait Social 8% 2023 4.48 8 0.36 4.48 8 0.36 75050 C.S.G. non Déductible 332.37 2.4 -7.98 332.37 2.4 -7.98 75060 C.R.D.S. 332.37 0.5 -1.66 332.37 0.5 -1.66 76041 Prélèvement à la source 271.38 8.3 -22.52 271.38 8.3 -22.52 90010 Net à payer BS (avant PAS) 261.74 261.74 92020 Evolution Réduction cotisations sal. 4.86 4.86 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 31 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 131.54 4.05 5.33 131.54 4.05 5.33 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 131.54 0.15 0.2 131.54 0.15 0.2 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 131.54 8.1 -10.65 13.49 17.740000000000002 131.54 8.1 -10.65 13.49 17.740000000000002 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 131.54 1.08 -1.42 1.62 2.13 131.54 1.08 -1.42 1.62 2.13 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 131.54 0.14 -0.18 0.21 0.28 131.54 0.14 -0.18 0.21 0.28 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 131.54 1.515 -1.99 1.515 1.99 131.54 1.515 -1.99 1.515 1.99 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.16 4.25 10.76 253.16 4.25 10.76 70200 Taxe/salaire 2eme taux 253.16 4.25 10.76 253.16 4.25 10.76 73000 C.S.G. Deductible 248.79 6.8 -16.92 248.79 6.8 -16.92 73355 Forfait Social 8% 2023 3.21 8 0.26 3.21 8 0.26 75050 C.S.G. non Déductible 248.79 2.4 -5.97 248.79 2.4 -5.97 75060 C.R.D.S. 248.79 0.5 -1.24 248.79 0.5 -1.24 76041 Prélèvement à la source 202.7 8.3 -16.82 202.7 8.3 -16.82 90010 Net à payer BS (avant PAS) 195.49 195.49 92020 Evolution Réduction cotisations sal. 3.64 3.64 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 32 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 131.54 4.05 5.33 131.54 4.05 5.33 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 131.54 0.15 0.2 131.54 0.15 0.2 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 131.54 8.1 -10.65 13.49 17.740000000000002 131.54 8.1 -10.65 13.49 17.740000000000002 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 131.54 1.08 -1.42 1.62 2.13 131.54 1.08 -1.42 1.62 2.13 46500 Contrib. d'Equil. Technique T1 118.4100000000017 0.14 -0.17 0.21 0.25 118.4100000000017 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 131.54 0.14 -0.18 0.21 0.28 131.54 0.14 -0.18 0.21 0.28 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 131.54 1.515 -1.99 1.515 1.99 131.54 1.515 -1.99 1.515 1.99 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.16 4.25 10.76 253.16 4.25 10.76 70200 Taxe/salaire 2eme taux 253.16 4.25 10.76 253.16 4.25 10.76 73000 C.S.G. Deductible 248.78 6.8 -16.92 248.78 6.8 -16.92 73355 Forfait Social 8% 2023 3.21 8 0.26 3.21 8 0.26 75050 C.S.G. non Déductible 248.78 2.4 -5.97 248.78 2.4 -5.97 75060 C.R.D.S. 248.78 0.5 -1.24 248.78 0.5 -1.24 76041 Prélèvement à la source 202.7 8.3 -16.82 202.7 8.3 -16.82 90010 Net à payer BS (avant PAS) 195.49 195.49 92020 Evolution Réduction cotisations sal. 3.64 3.64 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 33 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 24 369.46 2334.82 24 369.46 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 413.13 10 41.31 413.13 10 41.31 9540 Indem. compens. Congés Payés 45.44 45.44 10000 Brut soumis à cotisations 24 499.88 24 499.88 20000 Cotisation Maladie sur Totalité 499.88 7 34.99 499.88 7 34.99 20080 Cotisation Maladie Sup. 499.88 6 29.990000000000002 499.88 6 29.990000000000002 20090 Exo Maladie sup -499.88 6 -29.990000000000002 -499.88 6 -29.990000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 499.88 0.4 -2 1.9 9.5 499.88 0.4 -2 1.9 9.5 20400 Allocations familiales totalite 499.88 3.45 17.25 499.88 3.45 17.25 20700 Allocations familiales sup 499.88 1.8 9 499.88 1.8 9 21000 Contribution de Solidarité 499.88 0.3 1.5 499.88 0.3 1.5 22100 Accident du travail 499.88 3.78 18.900000000000002 499.88 3.78 18.900000000000002 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 255.36 4.05 10.34 255.36 4.05 10.34 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 255.36 0.15 0.38 255.36 0.15 0.38 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 255.36 8.1 -20.68 13.49 34.45 255.36 8.1 -20.68 13.49 34.45 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 255.36 1.08 -2.7600000000000002 1.62 4.14 255.36 1.08 -2.7600000000000002 1.62 4.14 46500 Contrib. d'Equil. Technique T1 244.5199999999986 0.14 -0.34 0.21 0.51 244.5199999999986 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 255.36 0.14 -0.36 0.21 0.54 255.36 0.14 -0.36 0.21 0.54 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 255.36 1.515 -3.87 1.515 3.87 255.36 1.515 -3.87 1.515 3.87 57050 Versement transport 499.88 2.95 14.75 499.88 2.95 14.75 57200 Fnal sur brut 499.88 0.5 2.5 499.88 0.5 2.5 57500 Contribution organisations syndicales 499.88 0.016 0.08 499.88 0.016 0.08 60100 Effort construction 499.88 0.45 2.25 499.88 0.45 2.25 60200 Comité d'entreprise 499.88 0.2 1 499.88 0.2 1 60400 Oeuvres sociales 499.88 1.25 6.25 499.88 1.25 6.25 60600 Cotisation AGEFIPH 499.88 0.6 3 499.88 0.6 3 60710 Contribution Formation Pro 499.88 1 5 499.88 1 5 60720 Contribution supplé. Formation Pro 499.88 1 5 499.88 1 5 60725 Formation Dialogue Social (OPCO) 499.88 0.0061 0.03 499.88 0.0061 0.03 60730 Formation supp. CDD 499.88 1 5 499.88 1 5 70100 Taxe sur salaire sur brut 506.27000000000004 4.25 21.52 506.27000000000004 4.25 21.52 70200 Taxe/salaire 2eme taux 506.27000000000004 4.25 21.52 506.27000000000004 4.25 21.52 73000 C.S.G. Deductible 497.53 6.8 -33.83 497.53 6.8 -33.83 73355 Forfait Social 8% 2023 6.39 8 0.51 6.39 8 0.51 75050 C.S.G. non Déductible 497.53 2.4 -11.94 497.53 2.4 -11.94 75060 C.R.D.S. 497.53 0.5 -2.49 497.53 0.5 -2.49 76041 Prélèvement à la source 405.23 8.3 -33.63 405.23 8.3 -33.63 90010 Net à payer BS (avant PAS) 390.8 390.8 92020 Evolution Réduction cotisations sal. 7.29 7.29 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 34 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 127.87 4.05 5.18 127.87 4.05 5.18 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 127.87 0.15 0.19 127.87 0.15 0.19 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 127.87 8.1 -10.36 13.49 17.25 127.87 8.1 -10.36 13.49 17.25 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 127.87 1.08 -1.3800000000000001 1.62 2.07 127.87 1.08 -1.3800000000000001 1.62 2.07 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 127.87 0.14 -0.18 0.21 0.27 127.87 0.14 -0.18 0.21 0.27 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 127.87 1.515 -1.94 1.515 1.94 127.87 1.515 -1.94 1.515 1.94 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.15 4.25 10.76 253.15 4.25 10.76 70200 Taxe/salaire 2eme taux 253.15 4.25 10.76 253.15 4.25 10.76 73000 C.S.G. Deductible 248.77 6.8 -16.92 248.77 6.8 -16.92 73355 Forfait Social 8% 2023 3.2 8 0.26 3.2 8 0.26 75050 C.S.G. non Déductible 248.77 2.4 -5.97 248.77 2.4 -5.97 75060 C.R.D.S. 248.77 0.5 -1.24 248.77 0.5 -1.24 76041 Prélèvement à la source 202.62 8.3 -16.82 202.62 8.3 -16.82 90010 Net à payer BS (avant PAS) 195.41 195.41 92020 Evolution Réduction cotisations sal. 3.64 3.64 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 35 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 24 369.46 2334.82 24 369.46 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 413.13 10 41.31 413.13 10 41.31 9540 Indem. compens. Congés Payés 45.44 45.44 10000 Brut soumis à cotisations 24 499.88 24 499.88 20000 Cotisation Maladie sur Totalité 499.88 7 34.99 499.88 7 34.99 20080 Cotisation Maladie Sup. 499.88 6 29.990000000000002 499.88 6 29.990000000000002 20090 Exo Maladie sup -499.88 6 -29.990000000000002 -499.88 6 -29.990000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 499.88 0.4 -2 1.9 9.5 499.88 0.4 -2 1.9 9.5 20400 Allocations familiales totalite 499.88 3.45 17.25 499.88 3.45 17.25 20700 Allocations familiales sup 499.88 1.8 9 499.88 1.8 9 21000 Contribution de Solidarité 499.88 0.3 1.5 499.88 0.3 1.5 22100 Accident du travail 499.88 3.78 18.900000000000002 499.88 3.78 18.900000000000002 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 255.36 4.05 10.34 255.36 4.05 10.34 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 255.36 0.15 0.38 255.36 0.15 0.38 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 255.36 8.1 -20.68 13.49 34.45 255.36 8.1 -20.68 13.49 34.45 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 255.36 1.08 -2.7600000000000002 1.62 4.14 255.36 1.08 -2.7600000000000002 1.62 4.14 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 255.36 0.14 -0.36 0.21 0.54 255.36 0.14 -0.36 0.21 0.54 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 255.36 1.515 -3.87 1.515 3.87 255.36 1.515 -3.87 1.515 3.87 57050 Versement transport 499.88 2.95 14.75 499.88 2.95 14.75 57200 Fnal sur brut 499.88 0.5 2.5 499.88 0.5 2.5 57500 Contribution organisations syndicales 499.88 0.016 0.08 499.88 0.016 0.08 60100 Effort construction 499.88 0.45 2.25 499.88 0.45 2.25 60200 Comité d'entreprise 499.88 0.2 1 499.88 0.2 1 60400 Oeuvres sociales 499.88 1.25 6.25 499.88 1.25 6.25 60600 Cotisation AGEFIPH 499.88 0.6 3 499.88 0.6 3 60710 Contribution Formation Pro 499.88 1 5 499.88 1 5 60720 Contribution supplé. Formation Pro 499.88 1 5 499.88 1 5 60725 Formation Dialogue Social (OPCO) 499.88 0.0061 0.03 499.88 0.0061 0.03 60730 Formation supp. CDD 499.88 1 5 499.88 1 5 70100 Taxe sur salaire sur brut 506.27000000000004 4.25 21.52 506.27000000000004 4.25 21.52 70200 Taxe/salaire 2eme taux 506.27000000000004 4.25 21.52 506.27000000000004 4.25 21.52 73000 C.S.G. Deductible 497.52 6.8 -33.83 497.52 6.8 -33.83 73355 Forfait Social 8% 2023 6.39 8 0.51 6.39 8 0.51 75050 C.S.G. non Déductible 497.52 2.4 -11.94 497.52 2.4 -11.94 75060 C.R.D.S. 497.52 0.5 -2.49 497.52 0.5 -2.49 76041 Prélèvement à la source 405.23 8.3 -33.63 405.23 8.3 -33.63 90010 Net à payer BS (avant PAS) 390.8 390.8 92020 Evolution Réduction cotisations sal. 7.29 7.29 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 37 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 6 92.36 2334.82 6 92.36 1160 Indemnité Mensuelle Laforcade 1 9.42 9.42 1163 Indemnité forfaitaire SEGUR 2 1.5 1.5 8920 Indemnité Précarité 103.28 10 10.33 103.28 10 10.33 9540 Indem. compens. Congés Payés 11.36 11.36 10000 Brut soumis à cotisations 6 124.97 6 124.97 20000 Cotisation Maladie sur Totalité 124.97 7 8.75 124.97 7 8.75 20080 Cotisation Maladie Sup. 124.97 6 7.5 124.97 6 7.5 20090 Exo Maladie sup -124.97 6 -7.5 -124.97 6 -7.5 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 124.97 0.4 -0.5 1.9 2.37 124.97 0.4 -0.5 1.9 2.37 20400 Allocations familiales totalite 124.97 3.45 4.3100000000000005 124.97 3.45 4.3100000000000005 20700 Allocations familiales sup 124.97 1.8 2.25 124.97 1.8 2.25 21000 Contribution de Solidarité 124.97 0.3 0.37 124.97 0.3 0.37 22100 Accident du travail 124.97 3.78 4.72 124.97 3.78 4.72 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 2.89 4.05 0.12 2.89 4.05 0.12 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 2.89 8.1 -0.23 13.49 0.39 2.89 8.1 -0.23 13.49 0.39 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 2.89 1.08 -0.03 1.62 0.05 2.89 1.08 -0.03 1.62 0.05 46500 Contrib. d'Equil. Technique T1 122.0799999999981 0.14 -0.17 0.21 0.26 122.0799999999981 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 2.89 0.14 0.21 0.01 2.89 0.14 0.21 0.01 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 2.89 1.515 -0.04 1.515 0.04 2.89 1.515 -0.04 1.515 0.04 57050 Versement transport 124.97 2.95 3.69 124.97 2.95 3.69 57200 Fnal sur brut 124.97 0.5 0.62 124.97 0.5 0.62 57500 Contribution organisations syndicales 124.97 0.016 0.02 124.97 0.016 0.02 60100 Effort construction 124.97 0.45 0.56 124.97 0.45 0.56 60200 Comité d'entreprise 124.97 0.2 0.25 124.97 0.2 0.25 60400 Oeuvres sociales 124.97 1.25 1.56 124.97 1.25 1.56 60600 Cotisation AGEFIPH 124.97 0.6 0.75 124.97 0.6 0.75 60710 Contribution Formation Pro 124.97 1 1.25 124.97 1 1.25 60720 Contribution supplé. Formation Pro 124.97 1 1.25 124.97 1 1.25 60725 Formation Dialogue Social (OPCO) 124.97 0.0061 0.01 124.97 0.0061 0.01 60730 Formation supp. CDD 124.97 1 1.25 124.97 1 1.25 70100 Taxe sur salaire sur brut 126.27 4.25 5.37 126.27 4.25 5.37 70200 Taxe/salaire 2eme taux 126.27 4.25 5.37 126.27 4.25 5.37 73000 C.S.G. Deductible 124.09 6.8 -8.44 124.09 6.8 -8.44 73355 Forfait Social 8% 2023 1.3 8 0.1 1.3 8 0.1 75050 C.S.G. non Déductible 124.09 2.4 -2.98 124.09 2.4 -2.98 75060 C.R.D.S. 124.09 0.5 -0.62 124.09 0.5 -0.62 76041 Prélèvement à la source 100.18 8.3 -8.31 100.18 8.3 -8.31 90010 Net à payer BS (avant PAS) 96.58 96.58 92020 Evolution Réduction cotisations sal. 1.83 1.83 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 38 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 127.87 4.05 5.18 127.87 4.05 5.18 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 127.87 0.15 0.19 127.87 0.15 0.19 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 127.87 8.1 -10.36 13.49 17.25 127.87 8.1 -10.36 13.49 17.25 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 127.87 1.08 -1.3800000000000001 1.62 2.07 127.87 1.08 -1.3800000000000001 1.62 2.07 46500 Contrib. d'Equil. Technique T1 122.0800000000018 0.14 -0.17 0.21 0.26 122.0800000000018 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 127.87 0.14 -0.18 0.21 0.27 127.87 0.14 -0.18 0.21 0.27 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 127.87 1.515 -1.94 1.515 1.94 127.87 1.515 -1.94 1.515 1.94 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.15 4.25 10.76 253.15 4.25 10.76 70200 Taxe/salaire 2eme taux 253.15 4.25 10.76 253.15 4.25 10.76 73000 C.S.G. Deductible 248.77 6.8 -16.92 248.77 6.8 -16.92 73355 Forfait Social 8% 2023 3.2 8 0.26 3.2 8 0.26 75050 C.S.G. non Déductible 248.77 2.4 -5.97 248.77 2.4 -5.97 75060 C.R.D.S. 248.77 0.5 -1.24 248.77 0.5 -1.24 76041 Prélèvement à la source 202.62 8.3 -16.82 202.62 8.3 -16.82 90010 Net à payer BS (avant PAS) 195.41 195.41 92020 Evolution Réduction cotisations sal. 3.64 3.64 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 39 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 131.54 4.05 5.33 131.54 4.05 5.33 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 131.54 0.15 0.2 131.54 0.15 0.2 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 131.54 8.1 -10.65 13.49 17.740000000000002 131.54 8.1 -10.65 13.49 17.740000000000002 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 131.54 1.08 -1.42 1.62 2.13 131.54 1.08 -1.42 1.62 2.13 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 131.54 0.14 -0.18 0.21 0.28 131.54 0.14 -0.18 0.21 0.28 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 131.54 1.515 -1.99 1.515 1.99 131.54 1.515 -1.99 1.515 1.99 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.16 4.25 10.76 253.16 4.25 10.76 70200 Taxe/salaire 2eme taux 253.16 4.25 10.76 253.16 4.25 10.76 73000 C.S.G. Deductible 248.78 6.8 -16.92 248.78 6.8 -16.92 73355 Forfait Social 8% 2023 3.21 8 0.26 3.21 8 0.26 75050 C.S.G. non Déductible 248.78 2.4 -5.97 248.78 2.4 -5.97 75060 C.R.D.S. 248.78 0.5 -1.24 248.78 0.5 -1.24 76041 Prélèvement à la source 202.7 8.3 -16.82 202.7 8.3 -16.82 90010 Net à payer BS (avant PAS) 195.49 195.49 92020 Evolution Réduction cotisations sal. 3.64 3.64 94142 Net social 197.93 2.44 249.95 197.93 2.44 249.95 94144 Montant Brut Social 249.95 249.95 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 41 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 131.54 4.05 5.33 131.54 4.05 5.33 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 131.54 0.15 0.2 131.54 0.15 0.2 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 131.54 8.1 -10.65 13.49 17.740000000000002 131.54 8.1 -10.65 13.49 17.740000000000002 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 131.54 1.08 -1.42 1.62 2.13 131.54 1.08 -1.42 1.62 2.13 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 131.54 0.14 -0.18 0.21 0.28 131.54 0.14 -0.18 0.21 0.28 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 131.54 1.515 -1.99 1.515 1.99 131.54 1.515 -1.99 1.515 1.99 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.16 4.25 10.76 253.16 4.25 10.76 70200 Taxe/salaire 2eme taux 253.16 4.25 10.76 253.16 4.25 10.76 73000 C.S.G. Deductible 248.79 6.8 -16.92 248.79 6.8 -16.92 73355 Forfait Social 8% 2023 3.21 8 0.26 3.21 8 0.26 75050 C.S.G. non Déductible 248.79 2.4 -5.97 248.79 2.4 -5.97 75060 C.R.D.S. 248.79 0.5 -1.24 248.79 0.5 -1.24 76041 Prélèvement à la source 202.7 8.3 -16.82 202.7 8.3 -16.82 90010 Net à payer BS (avant PAS) 195.49 195.49 92020 Evolution Réduction cotisations sal. 3.64 3.64 94142 Net social 197.93 2.44 249.95 197.93 2.44 249.95 94144 Montant Brut Social 249.95 249.95 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 42 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 131.54 4.05 5.33 131.54 4.05 5.33 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 131.54 0.15 0.2 131.54 0.15 0.2 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 131.54 8.1 -10.65 13.49 17.740000000000002 131.54 8.1 -10.65 13.49 17.740000000000002 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 131.54 1.08 -1.42 1.62 2.13 131.54 1.08 -1.42 1.62 2.13 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 131.54 0.14 -0.18 0.21 0.28 131.54 0.14 -0.18 0.21 0.28 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 131.54 1.515 -1.99 1.515 1.99 131.54 1.515 -1.99 1.515 1.99 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.16 4.25 10.76 253.16 4.25 10.76 70200 Taxe/salaire 2eme taux 253.16 4.25 10.76 253.16 4.25 10.76 73000 C.S.G. Deductible 248.78 6.8 -16.92 248.78 6.8 -16.92 73355 Forfait Social 8% 2023 3.21 8 0.26 3.21 8 0.26 75050 C.S.G. non Déductible 248.78 2.4 -5.97 248.78 2.4 -5.97 75060 C.R.D.S. 248.78 0.5 -1.24 248.78 0.5 -1.24 76041 Prélèvement à la source 202.7 8.3 -16.82 202.7 8.3 -16.82 90010 Net à payer BS (avant PAS) 195.49 195.49 92020 Evolution Réduction cotisations sal. 3.64 3.64 94142 Net social 197.93 2.44 249.95 197.93 2.44 249.95 94144 Montant Brut Social 249.95 249.95 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 43 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 127.87 4.05 5.18 127.87 4.05 5.18 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 127.87 0.15 0.19 127.87 0.15 0.19 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 127.87 8.1 -10.36 13.49 17.25 127.87 8.1 -10.36 13.49 17.25 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 127.87 1.08 -1.3800000000000001 1.62 2.07 127.87 1.08 -1.3800000000000001 1.62 2.07 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 127.87 0.14 -0.18 0.21 0.27 127.87 0.14 -0.18 0.21 0.27 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 127.87 1.515 -1.94 1.515 1.94 127.87 1.515 -1.94 1.515 1.94 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.15 4.25 10.76 253.15 4.25 10.76 70200 Taxe/salaire 2eme taux 253.15 4.25 10.76 253.15 4.25 10.76 73000 C.S.G. Deductible 248.78 6.8 -16.92 248.78 6.8 -16.92 73355 Forfait Social 8% 2023 3.2 8 0.26 3.2 8 0.26 75050 C.S.G. non Déductible 248.78 2.4 -5.97 248.78 2.4 -5.97 75060 C.R.D.S. 248.78 0.5 -1.24 248.78 0.5 -1.24 76041 Prélèvement à la source 202.62 8.3 -16.82 202.62 8.3 -16.82 90010 Net à payer BS (avant PAS) 195.41 195.41 92020 Evolution Réduction cotisations sal. 3.64 3.64 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 44 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 127.87 4.05 5.18 127.87 4.05 5.18 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 127.87 0.15 0.19 127.87 0.15 0.19 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 127.87 8.1 -10.36 13.49 17.25 127.87 8.1 -10.36 13.49 17.25 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 127.87 1.08 -1.3800000000000001 1.62 2.07 127.87 1.08 -1.3800000000000001 1.62 2.07 46500 Contrib. d'Equil. Technique T1 122.0799999999981 0.14 -0.17 0.21 0.26 122.0799999999981 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 127.87 0.14 -0.18 0.21 0.27 127.87 0.14 -0.18 0.21 0.27 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 127.87 1.515 -1.94 1.515 1.94 127.87 1.515 -1.94 1.515 1.94 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.15 4.25 10.76 253.15 4.25 10.76 70200 Taxe/salaire 2eme taux 253.15 4.25 10.76 253.15 4.25 10.76 73000 C.S.G. Deductible 248.78 6.8 -16.92 248.78 6.8 -16.92 73355 Forfait Social 8% 2023 3.2 8 0.26 3.2 8 0.26 75050 C.S.G. non Déductible 248.78 2.4 -5.97 248.78 2.4 -5.97 75060 C.R.D.S. 248.78 0.5 -1.24 248.78 0.5 -1.24 76041 Prélèvement à la source 202.62 8.3 -16.82 202.62 8.3 -16.82 90010 Net à payer BS (avant PAS) 195.41 195.41 92020 Evolution Réduction cotisations sal. 3.64 3.64 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 45 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 18 277.09000000000003 2334.82 18 277.09000000000003 1160 Indemnité Mensuelle Laforcade 1 28.25 28.25 1163 Indemnité forfaitaire SEGUR 2 4.51 4.51 8920 Indemnité Précarité 309.8500000000001 10 30.990000000000002 309.8500000000001 10 30.990000000000002 9540 Indem. compens. Congés Payés 34.08 34.08 10000 Brut soumis à cotisations 18 374.92 18 374.92 20000 Cotisation Maladie sur Totalité 374.92 7 26.240000000000002 374.92 7 26.240000000000002 20080 Cotisation Maladie Sup. 374.92 6 22.5 374.92 6 22.5 20090 Exo Maladie sup -374.92 6 -22.5 -374.92 6 -22.5 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 374.92 0.4 -1.5 1.9 7.12 374.92 0.4 -1.5 1.9 7.12 20400 Allocations familiales totalite 374.92 3.45 12.93 374.92 3.45 12.93 20700 Allocations familiales sup 374.92 1.8 6.75 374.92 1.8 6.75 21000 Contribution de Solidarité 374.92 0.3 1.12 374.92 0.3 1.12 22100 Accident du travail 374.92 3.78 14.17 374.92 3.78 14.17 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 138.46 4.05 5.61 138.46 4.05 5.61 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 138.46 0.15 0.21 138.46 0.15 0.21 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 138.46 8.1 -11.22 13.49 18.68 138.46 8.1 -11.22 13.49 18.68 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 138.46 1.08 -1.5 1.62 2.24 138.46 1.08 -1.5 1.62 2.24 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 138.46 0.14 -0.19 0.21 0.29 138.46 0.14 -0.19 0.21 0.29 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 138.46 1.515 -2.1 1.515 2.1 138.46 1.515 -2.1 1.515 2.1 57050 Versement transport 374.92 2.95 11.06 374.92 2.95 11.06 57200 Fnal sur brut 374.92 0.5 1.87 374.92 0.5 1.87 57500 Contribution organisations syndicales 374.92 0.016 0.06 374.92 0.016 0.06 60100 Effort construction 374.92 0.45 1.69 374.92 0.45 1.69 60200 Comité d'entreprise 374.92 0.2 0.75 374.92 0.2 0.75 60400 Oeuvres sociales 374.92 1.25 4.69 374.92 1.25 4.69 60600 Cotisation AGEFIPH 374.92 0.6 2.25 374.92 0.6 2.25 60710 Contribution Formation Pro 374.92 1 3.75 374.92 1 3.75 60720 Contribution supplé. Formation Pro 374.92 1 3.75 374.92 1 3.75 60725 Formation Dialogue Social (OPCO) 374.92 0.0061 0.02 374.92 0.0061 0.02 60730 Formation supp. CDD 374.92 1 3.75 374.92 1 3.75 70100 Taxe sur salaire sur brut 379.46 4.25 16.13 379.46 4.25 16.13 70200 Taxe/salaire 2eme taux 379.46 4.25 16.13 379.46 4.25 16.13 73000 C.S.G. Deductible 372.9000000000001 6.8 -25.36 372.9000000000001 6.8 -25.36 73355 Forfait Social 8% 2023 4.54 8 0.36 4.54 8 0.36 75050 C.S.G. non Déductible 372.9000000000001 2.4 -8.95 372.9000000000001 2.4 -8.95 75060 C.R.D.S. 372.9000000000001 0.5 -1.86 372.9000000000001 0.5 -1.86 76041 Prélèvement à la source 302.92 8.3 -25.14 302.92 8.3 -25.14 90010 Net à payer BS (avant PAS) 292.1100000000002 292.1100000000002 92020 Evolution Réduction cotisations sal. 5.47 5.47 94142 Net social 296.99 4.88 374.9200000000001 296.99 4.88 374.9200000000001 94144 Montant Brut Social 374.92 374.92 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 46 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 131.54 4.05 5.33 131.54 4.05 5.33 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 131.54 0.15 0.2 131.54 0.15 0.2 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 131.54 8.1 -10.65 13.49 17.740000000000002 131.54 8.1 -10.65 13.49 17.740000000000002 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 131.54 1.08 -1.42 1.62 2.13 131.54 1.08 -1.42 1.62 2.13 46500 Contrib. d'Equil. Technique T1 118.409999999998 0.14 -0.17 0.21 0.25 118.409999999998 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 131.54 0.14 -0.18 0.21 0.28 131.54 0.14 -0.18 0.21 0.28 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 131.54 1.515 -1.99 1.515 1.99 131.54 1.515 -1.99 1.515 1.99 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.16 4.25 10.76 253.16 4.25 10.76 70200 Taxe/salaire 2eme taux 253.16 4.25 10.76 253.16 4.25 10.76 73000 C.S.G. Deductible 248.78 6.8 -16.92 248.78 6.8 -16.92 73355 Forfait Social 8% 2023 3.21 8 0.26 3.21 8 0.26 75050 C.S.G. non Déductible 248.78 2.4 -5.97 248.78 2.4 -5.97 75060 C.R.D.S. 248.78 0.5 -1.24 248.78 0.5 -1.24 76041 Prélèvement à la source 202.7 8.3 -16.82 202.7 8.3 -16.82 90010 Net à payer BS (avant PAS) 195.49 195.49 92020 Evolution Réduction cotisations sal. 3.64 3.64 94142 Net social 197.93 2.44 249.95 197.93 2.44 249.95 94144 Montant Brut Social 249.95 249.95 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 47 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 24 369.46 2334.82 24 369.46 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 413.13 10 41.31 413.13 10 41.31 9540 Indem. compens. Congés Payés 45.44 45.44 10000 Brut soumis à cotisations 24 499.88 24 499.88 20000 Cotisation Maladie sur Totalité 499.88 7 34.99 499.88 7 34.99 20080 Cotisation Maladie Sup. 499.88 6 29.990000000000002 499.88 6 29.990000000000002 20090 Exo Maladie sup -499.88 6 -29.990000000000002 -499.88 6 -29.990000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 499.88 0.4 -2 1.9 9.5 499.88 0.4 -2 1.9 9.5 20400 Allocations familiales totalite 499.88 3.45 17.25 499.88 3.45 17.25 20700 Allocations familiales sup 499.88 1.8 9 499.88 1.8 9 21000 Contribution de Solidarité 499.88 0.3 1.5 499.88 0.3 1.5 22100 Accident du travail 499.88 3.78 18.900000000000002 499.88 3.78 18.900000000000002 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 263.42 4.05 10.67 263.42 4.05 10.67 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 263.42 0.15 0.4 263.42 0.15 0.4 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 263.42 8.1 -21.34 13.49 35.54 263.42 8.1 -21.34 13.49 35.54 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 263.42 1.08 -2.84 1.62 4.2700000000000005 263.42 1.08 -2.84 1.62 4.2700000000000005 46500 Contrib. d'Equil. Technique T1 236.460000000001 0.14 -0.33 0.21 0.5 236.460000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 263.42 0.14 -0.37 0.21 0.55 263.42 0.14 -0.37 0.21 0.55 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 263.42 1.515 -3.99 1.515 3.99 263.42 1.515 -3.99 1.515 3.99 57050 Versement transport 499.88 2.95 14.75 499.88 2.95 14.75 57200 Fnal sur brut 499.88 0.5 2.5 499.88 0.5 2.5 57500 Contribution organisations syndicales 499.88 0.016 0.08 499.88 0.016 0.08 60100 Effort construction 499.88 0.45 2.25 499.88 0.45 2.25 60200 Comité d'entreprise 499.88 0.2 1 499.88 0.2 1 60400 Oeuvres sociales 499.88 1.25 6.25 499.88 1.25 6.25 60600 Cotisation AGEFIPH 499.88 0.6 3 499.88 0.6 3 60710 Contribution Formation Pro 499.88 1 5 499.88 1 5 60720 Contribution supplé. Formation Pro 499.88 1 5 499.88 1 5 60725 Formation Dialogue Social (OPCO) 499.88 0.0061 0.03 499.88 0.0061 0.03 60730 Formation supp. CDD 499.88 1 5 499.88 1 5 70100 Taxe sur salaire sur brut 506.31 4.25 21.52 506.31 4.25 21.52 70200 Taxe/salaire 2eme taux 506.31 4.25 21.52 506.31 4.25 21.52 73000 C.S.G. Deductible 497.56 6.8 -33.83 497.56 6.8 -33.83 73355 Forfait Social 8% 2023 6.43 8 0.51 6.43 8 0.51 75050 C.S.G. non Déductible 497.56 2.4 -11.94 497.56 2.4 -11.94 75060 C.R.D.S. 497.56 0.5 -2.49 497.56 0.5 -2.49 76041 Prélèvement à la source 405.38 8.3 -33.65 405.38 8.3 -33.65 90010 Net à payer BS (avant PAS) 390.95 390.95 92020 Evolution Réduction cotisations sal. 7.29 7.29 94142 Net social 395.83 4.88 499.88 395.83 4.88 499.88 94144 Montant Brut Social 499.88 499.88 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 48 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 131.54 4.05 5.33 131.54 4.05 5.33 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 131.54 0.15 0.2 131.54 0.15 0.2 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 131.54 8.1 -10.65 13.49 17.740000000000002 131.54 8.1 -10.65 13.49 17.740000000000002 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 131.54 1.08 -1.42 1.62 2.13 131.54 1.08 -1.42 1.62 2.13 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 131.54 0.14 -0.18 0.21 0.28 131.54 0.14 -0.18 0.21 0.28 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 131.54 1.515 -1.99 1.515 1.99 131.54 1.515 -1.99 1.515 1.99 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.16 4.25 10.76 253.16 4.25 10.76 70200 Taxe/salaire 2eme taux 253.16 4.25 10.76 253.16 4.25 10.76 73000 C.S.G. Deductible 248.79 6.8 -16.92 248.79 6.8 -16.92 73355 Forfait Social 8% 2023 3.21 8 0.26 3.21 8 0.26 75050 C.S.G. non Déductible 248.79 2.4 -5.97 248.79 2.4 -5.97 75060 C.R.D.S. 248.79 0.5 -1.24 248.79 0.5 -1.24 76041 Prélèvement à la source 202.7 8.3 -16.82 202.7 8.3 -16.82 90010 Net à payer BS (avant PAS) 195.49 195.49 92020 Evolution Réduction cotisations sal. 3.64 3.64 94142 Net social 197.93 2.44 249.95 197.93 2.44 249.95 94144 Montant Brut Social 249.95 249.95 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 49 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 131.54 4.05 5.33 131.54 4.05 5.33 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 131.54 0.15 0.2 131.54 0.15 0.2 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 131.54 8.1 -10.65 13.49 17.740000000000002 131.54 8.1 -10.65 13.49 17.740000000000002 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 131.54 1.08 -1.42 1.62 2.13 131.54 1.08 -1.42 1.62 2.13 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 131.54 0.14 -0.18 0.21 0.28 131.54 0.14 -0.18 0.21 0.28 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 131.54 1.515 -1.99 1.515 1.99 131.54 1.515 -1.99 1.515 1.99 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.16 4.25 10.76 253.16 4.25 10.76 70200 Taxe/salaire 2eme taux 253.16 4.25 10.76 253.16 4.25 10.76 73000 C.S.G. Deductible 248.79 6.8 -16.92 248.79 6.8 -16.92 73355 Forfait Social 8% 2023 3.21 8 0.26 3.21 8 0.26 75050 C.S.G. non Déductible 248.79 2.4 -5.97 248.79 2.4 -5.97 75060 C.R.D.S. 248.79 0.5 -1.24 248.79 0.5 -1.24 76041 Prélèvement à la source 202.7 8.3 -16.82 202.7 8.3 -16.82 90010 Net à payer BS (avant PAS) 195.49 195.49 92020 Evolution Réduction cotisations sal. 3.64 3.64 94142 Net social 197.93 2.44 249.95 197.93 2.44 249.95 94144 Montant Brut Social 249.95 249.95 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 50 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 7 107.76 2334.82 7 107.76 1160 Indemnité Mensuelle Laforcade 1 10.98 10.98 1163 Indemnité forfaitaire SEGUR 2 1.75 1.75 8920 Indemnité Précarité 120.49 10 12.05 120.49 10 12.05 9540 Indem. compens. Congés Payés 13.25 13.25 10000 Brut soumis à cotisations 7 145.79 7 145.79 20000 Cotisation Maladie sur Totalité 145.79 7 10.21 145.79 7 10.21 20080 Cotisation Maladie Sup. 145.79 6 8.75 145.79 6 8.75 20090 Exo Maladie sup -145.79 6 -8.75 -145.79 6 -8.75 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 145.79 0.4 -0.58 1.9 2.77 145.79 0.4 -0.58 1.9 2.77 20400 Allocations familiales totalite 145.79 3.45 5.03 145.79 3.45 5.03 20700 Allocations familiales sup 145.79 1.8 2.62 145.79 1.8 2.62 21000 Contribution de Solidarité 145.79 0.3 0.44 145.79 0.3 0.44 22100 Accident du travail 145.79 3.78 5.51 145.79 3.78 5.51 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 27.38 4.05 1.11 27.38 4.05 1.11 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 27.38 0.15 0.04 27.38 0.15 0.04 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 27.38 8.1 -2.22 13.49 3.69 27.38 8.1 -2.22 13.49 3.69 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 27.38 1.08 -0.3 1.62 0.44 27.38 1.08 -0.3 1.62 0.44 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 27.38 0.14 -0.04 0.21 0.06 27.38 0.14 -0.04 0.21 0.06 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 27.38 1.515 -0.41000000000000003 1.515 0.41000000000000003 27.38 1.515 -0.41000000000000003 1.515 0.41000000000000003 57050 Versement transport 145.79 2.95 4.3 145.79 2.95 4.3 57200 Fnal sur brut 145.79 0.5 0.73 145.79 0.5 0.73 57500 Contribution organisations syndicales 145.79 0.016 0.02 145.79 0.016 0.02 60100 Effort construction 145.79 0.45 0.66 145.79 0.45 0.66 60200 Comité d'entreprise 145.79 0.2 0.29 145.79 0.2 0.29 60400 Oeuvres sociales 145.79 1.25 1.82 145.79 1.25 1.82 60600 Cotisation AGEFIPH 145.79 0.6 0.87 145.79 0.6 0.87 60710 Contribution Formation Pro 145.79 1 1.46 145.79 1 1.46 60720 Contribution supplé. Formation Pro 145.79 1 1.46 145.79 1 1.46 60725 Formation Dialogue Social (OPCO) 145.79 0.0061 0.01 145.79 0.0061 0.01 60730 Formation supp. CDD 145.79 1 1.46 145.79 1 1.46 70100 Taxe sur salaire sur brut 147.42000000000002 4.25 6.2700000000000005 147.42000000000002 4.25 6.2700000000000005 70200 Taxe/salaire 2eme taux 147.42000000000002 4.25 6.2700000000000005 147.42000000000002 4.25 6.2700000000000005 73000 C.S.G. Deductible 144.87 6.8 -9.85 144.87 6.8 -9.85 73355 Forfait Social 8% 2023 1.63 8 0.13 1.63 8 0.13 75050 C.S.G. non Déductible 144.87 2.4 -3.48 144.87 2.4 -3.48 75060 C.R.D.S. 144.87 0.5 -0.72 144.87 0.5 -0.72 76041 Prélèvement à la source 117.3 8.3 -9.74 117.3 8.3 -9.74 90010 Net à payer BS (avant PAS) 113.1 113.1 92020 Evolution Réduction cotisations sal. 2.13 2.13 94142 Net social 115.54 2.44 145.79 115.54 2.44 145.79 94144 Montant Brut Social 145.79 145.79 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 51 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 131.54 4.05 5.33 131.54 4.05 5.33 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 131.54 0.15 0.2 131.54 0.15 0.2 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 131.54 8.1 -10.65 13.49 17.740000000000002 131.54 8.1 -10.65 13.49 17.740000000000002 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 131.54 1.08 -1.42 1.62 2.13 131.54 1.08 -1.42 1.62 2.13 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 131.54 0.14 -0.18 0.21 0.28 131.54 0.14 -0.18 0.21 0.28 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 131.54 1.515 -1.99 1.515 1.99 131.54 1.515 -1.99 1.515 1.99 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.16 4.25 10.76 253.16 4.25 10.76 70200 Taxe/salaire 2eme taux 253.16 4.25 10.76 253.16 4.25 10.76 73000 C.S.G. Deductible 248.79 6.8 -16.92 248.79 6.8 -16.92 73355 Forfait Social 8% 2023 3.21 8 0.26 3.21 8 0.26 75050 C.S.G. non Déductible 248.79 2.4 -5.97 248.79 2.4 -5.97 75060 C.R.D.S. 248.79 0.5 -1.24 248.79 0.5 -1.24 76041 Prélèvement à la source 202.7 8.3 -16.82 202.7 8.3 -16.82 90010 Net à payer BS (avant PAS) 195.49 195.49 92020 Evolution Réduction cotisations sal. 3.64 3.64 94142 Net social 197.93 2.44 249.95 197.93 2.44 249.95 94144 Montant Brut Social 249.95 249.95 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 52 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 24 369.46 2334.82 24 369.46 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 413.13 10 41.31 413.13 10 41.31 9540 Indem. compens. Congés Payés 45.44 45.44 10000 Brut soumis à cotisations 24 499.88 24 499.88 20000 Cotisation Maladie sur Totalité 499.88 7 34.99 499.88 7 34.99 20080 Cotisation Maladie Sup. 499.88 6 29.990000000000002 499.88 6 29.990000000000002 20090 Exo Maladie sup -499.88 6 -29.990000000000002 -499.88 6 -29.990000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 499.88 0.4 -2 1.9 9.5 499.88 0.4 -2 1.9 9.5 20400 Allocations familiales totalite 499.88 3.45 17.25 499.88 3.45 17.25 20700 Allocations familiales sup 499.88 1.8 9 499.88 1.8 9 21000 Contribution de Solidarité 499.88 0.3 1.5 499.88 0.3 1.5 22100 Accident du travail 499.88 3.78 18.900000000000002 499.88 3.78 18.900000000000002 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 263.42 4.05 10.67 263.42 4.05 10.67 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 263.42 0.15 0.4 263.42 0.15 0.4 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 263.42 8.1 -21.34 13.49 35.54 263.42 8.1 -21.34 13.49 35.54 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 263.42 1.08 -2.84 1.62 4.2700000000000005 263.42 1.08 -2.84 1.62 4.2700000000000005 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 263.42 0.14 -0.37 0.21 0.55 263.42 0.14 -0.37 0.21 0.55 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 263.42 1.515 -3.99 1.515 3.99 263.42 1.515 -3.99 1.515 3.99 57050 Versement transport 499.88 2.95 14.75 499.88 2.95 14.75 57200 Fnal sur brut 499.88 0.5 2.5 499.88 0.5 2.5 57500 Contribution organisations syndicales 499.88 0.016 0.08 499.88 0.016 0.08 60100 Effort construction 499.88 0.45 2.25 499.88 0.45 2.25 60200 Comité d'entreprise 499.88 0.2 1 499.88 0.2 1 60400 Oeuvres sociales 499.88 1.25 6.25 499.88 1.25 6.25 60600 Cotisation AGEFIPH 499.88 0.6 3 499.88 0.6 3 60710 Contribution Formation Pro 499.88 1 5 499.88 1 5 60720 Contribution supplé. Formation Pro 499.88 1 5 499.88 1 5 60725 Formation Dialogue Social (OPCO) 499.88 0.0061 0.03 499.88 0.0061 0.03 60730 Formation supp. CDD 499.88 1 5 499.88 1 5 70100 Taxe sur salaire sur brut 506.31 4.25 21.52 506.31 4.25 21.52 70200 Taxe/salaire 2eme taux 506.31 4.25 21.52 506.31 4.25 21.52 73000 C.S.G. Deductible 497.56 6.8 -33.83 497.56 6.8 -33.83 73355 Forfait Social 8% 2023 6.43 8 0.51 6.43 8 0.51 75050 C.S.G. non Déductible 497.56 2.4 -11.94 497.56 2.4 -11.94 75060 C.R.D.S. 497.56 0.5 -2.49 497.56 0.5 -2.49 76041 Prélèvement à la source 405.38 8.3 -33.65 405.38 8.3 -33.65 90010 Net à payer BS (avant PAS) 390.95 390.95 92020 Evolution Réduction cotisations sal. 7.29 7.29 94142 Net social 395.83 4.88 499.88 395.83 4.88 499.88 94144 Montant Brut Social 499.88 499.88 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 53 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 131.54 4.05 5.33 131.54 4.05 5.33 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 131.54 0.15 0.2 131.54 0.15 0.2 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 131.54 8.1 -10.65 13.49 17.740000000000002 131.54 8.1 -10.65 13.49 17.740000000000002 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 131.54 1.08 -1.42 1.62 2.13 131.54 1.08 -1.42 1.62 2.13 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 131.54 0.14 -0.18 0.21 0.28 131.54 0.14 -0.18 0.21 0.28 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 131.54 1.515 -1.99 1.515 1.99 131.54 1.515 -1.99 1.515 1.99 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.16 4.25 10.76 253.16 4.25 10.76 70200 Taxe/salaire 2eme taux 253.16 4.25 10.76 253.16 4.25 10.76 73000 C.S.G. Deductible 248.78 6.8 -16.92 248.78 6.8 -16.92 73355 Forfait Social 8% 2023 3.21 8 0.26 3.21 8 0.26 75050 C.S.G. non Déductible 248.78 2.4 -5.97 248.78 2.4 -5.97 75060 C.R.D.S. 248.78 0.5 -1.24 248.78 0.5 -1.24 76041 Prélèvement à la source 202.7 8.3 -16.82 202.7 8.3 -16.82 90010 Net à payer BS (avant PAS) 195.49 195.49 92020 Evolution Réduction cotisations sal. 3.64 3.64 94142 Net social 197.93 2.44 249.95 197.93 2.44 249.95 94144 Montant Brut Social 249.95 249.95 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 54 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 18 277.09000000000003 2334.82 18 277.09000000000003 1160 Indemnité Mensuelle Laforcade 1 28.25 28.25 1163 Indemnité forfaitaire SEGUR 2 4.51 4.51 1803 Heures repos compensateur Férié 6 15.394 92.36 6 15.394 92.36 3000 Indemnités Dimanches et jours fériés 66 6 7.86 47.160000000000004 6 7.86 47.160000000000004 8920 Indemnité Précarité 449.3700000000001 10 44.94 449.3700000000001 10 44.94 9540 Indem. compens. Congés Payés 49.43 49.43 10000 Brut soumis à cotisations 24 543.74 24 543.74 20000 Cotisation Maladie sur Totalité 543.74 7 38.06 543.74 7 38.06 20080 Cotisation Maladie Sup. 543.74 6 32.62 543.74 6 32.62 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 543.74 0.4 -2.17 1.9 10.33 543.74 0.4 -2.17 1.9 10.33 20400 Allocations familiales totalite 543.74 3.45 18.76 543.74 3.45 18.76 20700 Allocations familiales sup 543.74 1.8 9.790000000000001 543.74 1.8 9.790000000000001 21000 Contribution de Solidarité 543.74 0.3 1.6300000000000001 543.74 0.3 1.6300000000000001 22100 Accident du travail 543.74 3.78 20.55 543.74 3.78 20.55 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 307.2800000000001 4.05 12.44 307.2800000000001 4.05 12.44 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 307.2800000000001 0.15 0.46 307.2800000000001 0.15 0.46 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 307.2800000000001 8.1 -24.89 13.49 41.45 307.2800000000001 8.1 -24.89 13.49 41.45 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 307.2800000000001 1.08 -3.3200000000000003 1.62 4.98 307.2800000000001 1.08 -3.3200000000000003 1.62 4.98 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 307.2800000000001 0.14 -0.43 0.21 0.65 307.2800000000001 0.14 -0.43 0.21 0.65 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 307.2800000000001 1.515 -4.66 1.515 4.66 307.2800000000001 1.515 -4.66 1.515 4.66 57050 Versement transport 543.74 2.95 16.04 543.74 2.95 16.04 57200 Fnal sur brut 543.74 0.5 2.72 543.74 0.5 2.72 57500 Contribution organisations syndicales 543.74 0.016 0.09 543.74 0.016 0.09 60100 Effort construction 543.74 0.45 2.45 543.74 0.45 2.45 60200 Comité d'entreprise 543.74 0.2 1.09 543.74 0.2 1.09 60400 Oeuvres sociales 543.74 1.25 6.8 543.74 1.25 6.8 60600 Cotisation AGEFIPH 543.74 0.6 3.2600000000000002 543.74 0.6 3.2600000000000002 60710 Contribution Formation Pro 543.74 1 5.44 543.74 1 5.44 60720 Contribution supplé. Formation Pro 543.74 1 5.44 543.74 1 5.44 60725 Formation Dialogue Social (OPCO) 543.74 0.0061 0.03 543.74 0.0061 0.03 60730 Formation supp. CDD 543.74 1 5.44 543.74 1 5.44 70100 Taxe sur salaire sur brut 550.84 4.25 23.41 550.84 4.25 23.41 70200 Taxe/salaire 2eme taux 550.84 4.25 23.41 550.84 4.25 23.41 73000 C.S.G. Deductible 541.33 6.8 -36.81 541.33 6.8 -36.81 73355 Forfait Social 8% 2023 7.1 8 0.5700000000000001 7.1 8 0.5700000000000001 75050 C.S.G. non Déductible 541.33 2.4 -12.99 541.33 2.4 -12.99 75060 C.R.D.S. 541.33 0.5 -2.71 541.33 0.5 -2.71 76041 Prélèvement à la source 441.33 8.3 -36.63 441.33 8.3 -36.63 90010 Net à payer BS (avant PAS) 425.63 425.63 92020 Evolution Réduction cotisations sal. 7.93 7.93 94142 Net social 430.51 4.88 543.7400000000002 430.51 4.88 543.7400000000002 94144 Montant Brut Social 543.74 543.74 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 55 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 6 92.36 2334.82 6 92.36 1160 Indemnité Mensuelle Laforcade 1 9.42 9.42 1163 Indemnité forfaitaire SEGUR 2 1.5 1.5 8920 Indemnité Précarité 103.28 10 10.33 103.28 10 10.33 9540 Indem. compens. Congés Payés 11.36 11.36 10000 Brut soumis à cotisations 6 124.97 6 124.97 20000 Cotisation Maladie sur Totalité 124.97 7 8.75 124.97 7 8.75 20080 Cotisation Maladie Sup. 124.97 6 7.5 124.97 6 7.5 20090 Exo Maladie sup -124.97 6 -7.5 -124.97 6 -7.5 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 124.97 0.4 -0.5 1.9 2.37 124.97 0.4 -0.5 1.9 2.37 20400 Allocations familiales totalite 124.97 3.45 4.3100000000000005 124.97 3.45 4.3100000000000005 20700 Allocations familiales sup 124.97 1.8 2.25 124.97 1.8 2.25 21000 Contribution de Solidarité 124.97 0.3 0.37 124.97 0.3 0.37 22100 Accident du travail 124.97 3.78 4.72 124.97 3.78 4.72 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 6.56 4.05 0.27 6.56 4.05 0.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 6.56 0.15 0.01 6.56 0.15 0.01 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 6.56 8.1 -0.53 13.49 0.88 6.56 8.1 -0.53 13.49 0.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 6.56 1.08 -0.07 1.62 0.11 6.56 1.08 -0.07 1.62 0.11 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 6.56 0.14 -0.01 0.21 0.01 6.56 0.14 -0.01 0.21 0.01 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 6.56 1.515 -0.1 1.515 0.1 6.56 1.515 -0.1 1.515 0.1 57050 Versement transport 124.97 2.95 3.69 124.97 2.95 3.69 57200 Fnal sur brut 124.97 0.5 0.62 124.97 0.5 0.62 57500 Contribution organisations syndicales 124.97 0.016 0.02 124.97 0.016 0.02 60100 Effort construction 124.97 0.45 0.56 124.97 0.45 0.56 60200 Comité d'entreprise 124.97 0.2 0.25 124.97 0.2 0.25 60400 Oeuvres sociales 124.97 1.25 1.56 124.97 1.25 1.56 60600 Cotisation AGEFIPH 124.97 0.6 0.75 124.97 0.6 0.75 60710 Contribution Formation Pro 124.97 1 1.25 124.97 1 1.25 60720 Contribution supplé. Formation Pro 124.97 1 1.25 124.97 1 1.25 60725 Formation Dialogue Social (OPCO) 124.97 0.0061 0.01 124.97 0.0061 0.01 60730 Formation supp. CDD 124.97 1 1.25 124.97 1 1.25 70100 Taxe sur salaire sur brut 126.29 4.25 5.37 126.29 4.25 5.37 70300 Taxe/salaire 3eme taux 126.29 9.35 11.81 126.29 9.35 11.81 73000 C.S.G. Deductible 124.11 6.8 -8.44 124.11 6.8 -8.44 73355 Forfait Social 8% 2023 1.32 8 0.11 1.32 8 0.11 75050 C.S.G. non Déductible 124.11 2.4 -2.98 124.11 2.4 -2.98 75060 C.R.D.S. 124.11 0.5 -0.62 124.11 0.5 -0.62 76041 Prélèvement à la source 100.23 8.3 -8.32 100.23 8.3 -8.32 90010 Net à payer BS (avant PAS) 96.63 96.63 92020 Evolution Réduction cotisations sal. 1.83 1.83 94142 Net social 99.07 2.44 124.97 99.07 2.44 124.97 94144 Montant Brut Social 124.97 124.97 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 57 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 131.54 4.05 5.33 131.54 4.05 5.33 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 131.54 0.15 0.2 131.54 0.15 0.2 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 131.54 8.1 -10.65 13.49 17.740000000000002 131.54 8.1 -10.65 13.49 17.740000000000002 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 131.54 1.08 -1.42 1.62 2.13 131.54 1.08 -1.42 1.62 2.13 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 131.54 0.14 -0.18 0.21 0.28 131.54 0.14 -0.18 0.21 0.28 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 131.54 1.515 -1.99 1.515 1.99 131.54 1.515 -1.99 1.515 1.99 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.16 4.25 10.76 253.16 4.25 10.76 70300 Taxe/salaire 3eme taux 253.16 9.35 23.67 253.16 9.35 23.67 73000 C.S.G. Deductible 248.78 6.8 -16.92 248.78 6.8 -16.92 73355 Forfait Social 8% 2023 3.21 8 0.26 3.21 8 0.26 75050 C.S.G. non Déductible 248.78 2.4 -5.97 248.78 2.4 -5.97 75060 C.R.D.S. 248.78 0.5 -1.24 248.78 0.5 -1.24 76041 Prélèvement à la source 202.7 8.3 -16.82 202.7 8.3 -16.82 90010 Net à payer BS (avant PAS) 195.49 195.49 92020 Evolution Réduction cotisations sal. 3.64 3.64 94142 Net social 197.93 2.44 249.95 197.93 2.44 249.95 94144 Montant Brut Social 249.95 249.95 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 58 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 131.54 4.05 5.33 131.54 4.05 5.33 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 131.54 0.15 0.2 131.54 0.15 0.2 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 131.54 8.1 -10.65 13.49 17.740000000000002 131.54 8.1 -10.65 13.49 17.740000000000002 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 131.54 1.08 -1.42 1.62 2.13 131.54 1.08 -1.42 1.62 2.13 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 131.54 0.14 -0.18 0.21 0.28 131.54 0.14 -0.18 0.21 0.28 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 131.54 1.515 -1.99 1.515 1.99 131.54 1.515 -1.99 1.515 1.99 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.16 4.25 10.76 253.16 4.25 10.76 70300 Taxe/salaire 3eme taux 253.16 9.35 23.67 253.16 9.35 23.67 73000 C.S.G. Deductible 248.79 6.8 -16.92 248.79 6.8 -16.92 73355 Forfait Social 8% 2023 3.21 8 0.26 3.21 8 0.26 75050 C.S.G. non Déductible 248.79 2.4 -5.97 248.79 2.4 -5.97 75060 C.R.D.S. 248.79 0.5 -1.24 248.79 0.5 -1.24 76041 Prélèvement à la source 202.7 8.3 -16.82 202.7 8.3 -16.82 90010 Net à payer BS (avant PAS) 195.49 195.49 92020 Evolution Réduction cotisations sal. 3.64 3.64 94142 Net social 197.93 2.44 249.95 197.93 2.44 249.95 94144 Montant Brut Social 249.95 249.95 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 59 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 24 369.46 2334.82 24 369.46 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 413.13 10 41.31 413.13 10 41.31 9540 Indem. compens. Congés Payés 45.44 45.44 10000 Brut soumis à cotisations 24 499.88 24 499.88 20000 Cotisation Maladie sur Totalité 499.88 7 34.99 499.88 7 34.99 20080 Cotisation Maladie Sup. 499.88 6 29.990000000000002 499.88 6 29.990000000000002 20090 Exo Maladie sup -499.88 6 -29.990000000000002 -499.88 6 -29.990000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 499.88 0.4 -2 1.9 9.5 499.88 0.4 -2 1.9 9.5 20400 Allocations familiales totalite 499.88 3.45 17.25 499.88 3.45 17.25 20700 Allocations familiales sup 499.88 1.8 9 499.88 1.8 9 21000 Contribution de Solidarité 499.88 0.3 1.5 499.88 0.3 1.5 22100 Accident du travail 499.88 3.78 18.900000000000002 499.88 3.78 18.900000000000002 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 263.42 4.05 10.67 263.42 4.05 10.67 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 263.42 0.15 0.4 263.42 0.15 0.4 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 263.42 8.1 -21.34 13.49 35.54 263.42 8.1 -21.34 13.49 35.54 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 263.42 1.08 -2.84 1.62 4.2700000000000005 263.42 1.08 -2.84 1.62 4.2700000000000005 46500 Contrib. d'Equil. Technique T1 236.4600000000046 0.14 -0.33 0.21 0.5 236.4600000000046 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 263.42 0.14 -0.37 0.21 0.55 263.42 0.14 -0.37 0.21 0.55 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 263.42 1.515 -3.99 1.515 3.99 263.42 1.515 -3.99 1.515 3.99 57050 Versement transport 499.88 2.95 14.75 499.88 2.95 14.75 57200 Fnal sur brut 499.88 0.5 2.5 499.88 0.5 2.5 57500 Contribution organisations syndicales 499.88 0.016 0.08 499.88 0.016 0.08 60100 Effort construction 499.88 0.45 2.25 499.88 0.45 2.25 60200 Comité d'entreprise 499.88 0.2 1 499.88 0.2 1 60400 Oeuvres sociales 499.88 1.25 6.25 499.88 1.25 6.25 60600 Cotisation AGEFIPH 499.88 0.6 3 499.88 0.6 3 60710 Contribution Formation Pro 499.88 1 5 499.88 1 5 60720 Contribution supplé. Formation Pro 499.88 1 5 499.88 1 5 60725 Formation Dialogue Social (OPCO) 499.88 0.0061 0.03 499.88 0.0061 0.03 60730 Formation supp. CDD 499.88 1 5 499.88 1 5 70100 Taxe sur salaire sur brut 506.31 4.25 21.52 506.31 4.25 21.52 70300 Taxe/salaire 3eme taux 506.31 9.35 47.34 506.31 9.35 47.34 73000 C.S.G. Deductible 497.56 6.8 -33.83 497.56 6.8 -33.83 73355 Forfait Social 8% 2023 6.43 8 0.51 6.43 8 0.51 75050 C.S.G. non Déductible 497.56 2.4 -11.94 497.56 2.4 -11.94 75060 C.R.D.S. 497.56 0.5 -2.49 497.56 0.5 -2.49 76041 Prélèvement à la source 405.38 8.3 -33.65 405.38 8.3 -33.65 90010 Net à payer BS (avant PAS) 390.95 390.95 92020 Evolution Réduction cotisations sal. 7.29 7.29 94142 Net social 395.83 4.88 499.88 395.83 4.88 499.88 94144 Montant Brut Social 499.88 499.88 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 60 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3000 Indemnités Dimanches et jours fériés 66 6 7.86 47.160000000000004 6 7.86 47.160000000000004 8920 Indemnité Précarité 253.73 10 25.37 253.73 10 25.37 9540 Indem. compens. Congés Payés 27.91 27.91 10000 Brut soumis à cotisations 12 307.01 12 307.01 20000 Cotisation Maladie sur Totalité 307.01 7 21.490000000000002 307.01 7 21.490000000000002 20080 Cotisation Maladie Sup. 307.01 6 18.42 307.01 6 18.42 20090 Exo Maladie sup -307.01 6 -18.42 -307.01 6 -18.42 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 307.01 0.4 -1.23 1.9 5.83 307.01 0.4 -1.23 1.9 5.83 20400 Allocations familiales totalite 307.01 3.45 10.59 307.01 3.45 10.59 20700 Allocations familiales sup 307.01 1.8 5.53 307.01 1.8 5.53 21000 Contribution de Solidarité 307.01 0.3 0.92 307.01 0.3 0.92 22100 Accident du travail 307.01 3.78 11.6 307.01 3.78 11.6 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 62.49 4.05 2.5300000000000002 62.49 4.05 2.5300000000000002 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 62.49 0.15 0.09 62.49 0.15 0.09 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 62.49 8.1 -5.0600000000000005 13.49 8.43 62.49 8.1 -5.0600000000000005 13.49 8.43 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 62.49 1.08 -0.67 1.62 1.01 62.49 1.08 -0.67 1.62 1.01 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 62.49 0.14 -0.09 0.21 0.13 62.49 0.14 -0.09 0.21 0.13 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 62.49 1.515 -0.9500000000000001 1.515 0.9500000000000001 62.49 1.515 -0.9500000000000001 1.515 0.9500000000000001 57050 Versement transport 307.01 2.95 9.06 307.01 2.95 9.06 57200 Fnal sur brut 307.01 0.5 1.54 307.01 0.5 1.54 57500 Contribution organisations syndicales 307.01 0.016 0.05 307.01 0.016 0.05 60100 Effort construction 307.01 0.45 1.3800000000000001 307.01 0.45 1.3800000000000001 60200 Comité d'entreprise 307.01 0.2 0.61 307.01 0.2 0.61 60400 Oeuvres sociales 307.01 1.25 3.84 307.01 1.25 3.84 60600 Cotisation AGEFIPH 307.01 0.6 1.84 307.01 0.6 1.84 60710 Contribution Formation Pro 307.01 1 3.0700000000000003 307.01 1 3.0700000000000003 60720 Contribution supplé. Formation Pro 307.01 1 3.0700000000000003 307.01 1 3.0700000000000003 60725 Formation Dialogue Social (OPCO) 307.01 0.0061 0.02 307.01 0.0061 0.02 60730 Formation supp. CDD 307.01 1 3.0700000000000003 307.01 1 3.0700000000000003 70100 Taxe sur salaire sur brut 310.48 4.25 13.200000000000001 310.48 4.25 13.200000000000001 70300 Taxe/salaire 3eme taux 310.48 9.35 29.03 310.48 9.35 29.03 73000 C.S.G. Deductible 305.1 6.8 -20.75 305.1 6.8 -20.75 73355 Forfait Social 8% 2023 3.47 8 0.28 3.47 8 0.28 75050 C.S.G. non Déductible 305.1 2.4 -7.32 305.1 2.4 -7.32 75060 C.R.D.S. 305.1 0.5 -1.53 305.1 0.5 -1.53 76041 Prélèvement à la source 247.11 13.8 -34.1 247.11 13.8 -34.1 90010 Net à payer BS (avant PAS) 238.26 238.26 92020 Evolution Réduction cotisations sal. 4.48 4.48 94142 Net social 243.3 5.04 307.0100000000001 243.3 5.04 307.0100000000001 94144 Montant Brut Social 307.01 307.01 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 61 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 131.54 4.05 5.33 131.54 4.05 5.33 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 131.54 0.15 0.2 131.54 0.15 0.2 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 131.54 8.1 -10.65 13.49 17.740000000000002 131.54 8.1 -10.65 13.49 17.740000000000002 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 131.54 1.08 -1.42 1.62 2.13 131.54 1.08 -1.42 1.62 2.13 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 131.54 0.14 -0.18 0.21 0.28 131.54 0.14 -0.18 0.21 0.28 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 131.54 1.515 -1.99 1.515 1.99 131.54 1.515 -1.99 1.515 1.99 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.16 4.25 10.76 253.16 4.25 10.76 70200 Taxe/salaire 2eme taux 134.02 4.25 5.7 134.02 4.25 5.7 70300 Taxe/salaire 3eme taux 119.14 9.35 11.14 119.14 9.35 11.14 73000 C.S.G. Deductible 248.78 6.8 -16.92 248.78 6.8 -16.92 73355 Forfait Social 8% 2023 3.21 8 0.26 3.21 8 0.26 75050 C.S.G. non Déductible 248.78 2.4 -5.97 248.78 2.4 -5.97 75060 C.R.D.S. 248.78 0.5 -1.24 248.78 0.5 -1.24 76041 Prélèvement à la source 202.7 8.3 -16.82 202.7 8.3 -16.82 90010 Net à payer BS (avant PAS) 195.49 195.49 92020 Evolution Réduction cotisations sal. 3.64 3.64 94142 Net social 197.93 2.44 249.95 197.93 2.44 249.95 94144 Montant Brut Social 249.95 249.95 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 63 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 127.87 4.05 5.18 127.87 4.05 5.18 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 127.87 0.15 0.19 127.87 0.15 0.19 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 127.87 8.1 -10.36 13.49 17.25 127.87 8.1 -10.36 13.49 17.25 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 127.87 1.08 -1.3800000000000001 1.62 2.07 127.87 1.08 -1.3800000000000001 1.62 2.07 46500 Contrib. d'Equil. Technique T1 122.0799999999945 0.14 -0.17 0.21 0.26 122.0799999999945 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 127.87 0.14 -0.18 0.21 0.27 127.87 0.14 -0.18 0.21 0.27 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 127.87 1.515 -1.94 1.515 1.94 127.87 1.515 -1.94 1.515 1.94 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.15 4.25 10.76 253.15 4.25 10.76 70300 Taxe/salaire 3eme taux 253.15 9.35 23.67 253.15 9.35 23.67 73000 C.S.G. Deductible 248.78 6.8 -16.92 248.78 6.8 -16.92 73355 Forfait Social 8% 2023 3.2 8 0.26 3.2 8 0.26 75050 C.S.G. non Déductible 248.78 2.4 -5.97 248.78 2.4 -5.97 75060 C.R.D.S. 248.78 0.5 -1.24 248.78 0.5 -1.24 76041 Prélèvement à la source 202.62 13.8 -27.96 202.62 13.8 -27.96 90010 Net à payer BS (avant PAS) 195.41 195.41 92020 Evolution Réduction cotisations sal. 3.64 3.64 94142 Net social 197.93 2.52 249.95 197.93 2.52 249.95 94144 Montant Brut Social 249.95 249.95 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 64 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 127.87 4.05 5.18 127.87 4.05 5.18 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 127.87 0.15 0.19 127.87 0.15 0.19 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 127.87 8.1 -10.36 13.49 17.25 127.87 8.1 -10.36 13.49 17.25 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 127.87 1.08 -1.3800000000000001 1.62 2.07 127.87 1.08 -1.3800000000000001 1.62 2.07 46500 Contrib. d'Equil. Technique T1 122.0800000000036 0.14 -0.17 0.21 0.26 122.0800000000036 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 127.87 0.14 -0.18 0.21 0.27 127.87 0.14 -0.18 0.21 0.27 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 127.87 1.515 -1.94 1.515 1.94 127.87 1.515 -1.94 1.515 1.94 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.15 4.25 10.76 253.15 4.25 10.76 70300 Taxe/salaire 3eme taux 253.15 9.35 23.67 253.15 9.35 23.67 73000 C.S.G. Deductible 248.78 6.8 -16.92 248.78 6.8 -16.92 73355 Forfait Social 8% 2023 3.2 8 0.26 3.2 8 0.26 75050 C.S.G. non Déductible 248.78 2.4 -5.97 248.78 2.4 -5.97 75060 C.R.D.S. 248.78 0.5 -1.24 248.78 0.5 -1.24 76041 Prélèvement à la source 202.62 13.8 -27.96 202.62 13.8 -27.96 86100 Saisie sur salaires -43.67 -43.67 90010 Net à payer BS (avant PAS) 151.74 151.74 92020 Evolution Réduction cotisations sal. 3.64 3.64 94142 Net social 197.93 2.52 249.95 197.93 2.52 249.95 94144 Montant Brut Social 249.95 249.95 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 65 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 127.87 4.05 5.18 127.87 4.05 5.18 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 127.87 0.15 0.19 127.87 0.15 0.19 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 127.87 8.1 -10.36 13.49 17.25 127.87 8.1 -10.36 13.49 17.25 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 127.87 1.08 -1.3800000000000001 1.62 2.07 127.87 1.08 -1.3800000000000001 1.62 2.07 46500 Contrib. d'Equil. Technique T1 122.0800000000072 0.14 -0.17 0.21 0.26 122.0800000000072 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 127.87 0.14 -0.18 0.21 0.27 127.87 0.14 -0.18 0.21 0.27 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 127.87 1.515 -1.94 1.515 1.94 127.87 1.515 -1.94 1.515 1.94 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.15 4.25 10.76 253.15 4.25 10.76 70300 Taxe/salaire 3eme taux 253.15 9.35 23.67 253.15 9.35 23.67 73000 C.S.G. Deductible 248.78 6.8 -16.92 248.78 6.8 -16.92 73355 Forfait Social 8% 2023 3.2 8 0.26 3.2 8 0.26 75050 C.S.G. non Déductible 248.78 2.4 -5.97 248.78 2.4 -5.97 75060 C.R.D.S. 248.78 0.5 -1.24 248.78 0.5 -1.24 76041 Prélèvement à la source 202.62 13.8 -27.96 202.62 13.8 -27.96 90010 Net à payer BS (avant PAS) 195.41 195.41 92020 Evolution Réduction cotisations sal. 3.64 3.64 94142 Net social 197.93 2.52 249.95 197.93 2.52 249.95 94144 Montant Brut Social 249.95 249.95 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 66 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 127.87 4.05 5.18 127.87 4.05 5.18 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 127.87 0.15 0.19 127.87 0.15 0.19 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 127.87 8.1 -10.36 13.49 17.25 127.87 8.1 -10.36 13.49 17.25 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 127.87 1.08 -1.3800000000000001 1.62 2.07 127.87 1.08 -1.3800000000000001 1.62 2.07 46500 Contrib. d'Equil. Technique T1 122.0799999999927 0.14 -0.17 0.21 0.26 122.0799999999927 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 127.87 0.14 -0.18 0.21 0.27 127.87 0.14 -0.18 0.21 0.27 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 127.87 1.515 -1.94 1.515 1.94 127.87 1.515 -1.94 1.515 1.94 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.15 4.25 10.76 253.15 4.25 10.76 70300 Taxe/salaire 3eme taux 253.15 9.35 23.67 253.15 9.35 23.67 73000 C.S.G. Deductible 248.78 6.8 -16.92 248.78 6.8 -16.92 73355 Forfait Social 8% 2023 3.2 8 0.26 3.2 8 0.26 75050 C.S.G. non Déductible 248.78 2.4 -5.97 248.78 2.4 -5.97 75060 C.R.D.S. 248.78 0.5 -1.24 248.78 0.5 -1.24 76041 Prélèvement à la source 202.62 13.8 -27.96 202.62 13.8 -27.96 86100 Saisie sur salaires -62.190000000000005 -62.190000000000005 90010 Net à payer BS (avant PAS) 133.22 133.22 92020 Evolution Réduction cotisations sal. 3.64 3.64 94142 Net social 197.93 2.52 249.95 197.93 2.52 249.95 94144 Montant Brut Social 249.95 249.95 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 67 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 18 277.09000000000003 2334.82 18 277.09000000000003 1160 Indemnité Mensuelle Laforcade 1 28.25 28.25 1163 Indemnité forfaitaire SEGUR 2 4.51 4.51 8920 Indemnité Précarité 309.8500000000001 10 30.990000000000002 309.8500000000001 10 30.990000000000002 9540 Indem. compens. Congés Payés 34.08 34.08 10000 Brut soumis à cotisations 18 374.92 18 374.92 20000 Cotisation Maladie sur Totalité 374.92 7 26.240000000000002 374.92 7 26.240000000000002 20080 Cotisation Maladie Sup. 374.92 6 22.5 374.92 6 22.5 20090 Exo Maladie sup -374.92 6 -22.5 -374.92 6 -22.5 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 374.92 0.4 -1.5 1.9 7.12 374.92 0.4 -1.5 1.9 7.12 20400 Allocations familiales totalite 374.92 3.45 12.93 374.92 3.45 12.93 20700 Allocations familiales sup 374.92 1.8 6.75 374.92 1.8 6.75 21000 Contribution de Solidarité 374.92 0.3 1.12 374.92 0.3 1.12 22100 Accident du travail 374.92 3.78 14.17 374.92 3.78 14.17 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 130.4 4.05 5.28 130.4 4.05 5.28 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 130.4 0.15 0.2 130.4 0.15 0.2 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 130.4 8.1 -10.56 13.49 17.59 130.4 8.1 -10.56 13.49 17.59 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 130.4 1.08 -1.41 1.62 2.11 130.4 1.08 -1.41 1.62 2.11 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 130.4 0.14 -0.18 0.21 0.27 130.4 0.14 -0.18 0.21 0.27 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 130.4 1.515 -1.98 1.515 1.98 130.4 1.515 -1.98 1.515 1.98 57050 Versement transport 374.92 2.95 11.06 374.92 2.95 11.06 57200 Fnal sur brut 374.92 0.5 1.87 374.92 0.5 1.87 57500 Contribution organisations syndicales 374.92 0.016 0.06 374.92 0.016 0.06 60100 Effort construction 374.92 0.45 1.69 374.92 0.45 1.69 60200 Comité d'entreprise 374.92 0.2 0.75 374.92 0.2 0.75 60400 Oeuvres sociales 374.92 1.25 4.69 374.92 1.25 4.69 60600 Cotisation AGEFIPH 374.92 0.6 2.25 374.92 0.6 2.25 60710 Contribution Formation Pro 374.92 1 3.75 374.92 1 3.75 60720 Contribution supplé. Formation Pro 374.92 1 3.75 374.92 1 3.75 60725 Formation Dialogue Social (OPCO) 374.92 0.0061 0.02 374.92 0.0061 0.02 60730 Formation supp. CDD 374.92 1 3.75 374.92 1 3.75 70100 Taxe sur salaire sur brut 379.42 4.25 16.13 379.42 4.25 16.13 70300 Taxe/salaire 3eme taux 379.42 9.35 35.480000000000004 379.42 9.35 35.480000000000004 73000 C.S.G. Deductible 372.86 6.8 -25.35 372.86 6.8 -25.35 73355 Forfait Social 8% 2023 4.5 8 0.36 4.5 8 0.36 75050 C.S.G. non Déductible 372.86 2.4 -8.95 372.86 2.4 -8.95 75060 C.R.D.S. 372.86 0.5 -1.86 372.86 0.5 -1.86 76041 Prélèvement à la source 302.79 13.8 -41.79 302.79 13.8 -41.79 86100 Saisie sur salaires -52.2 -52.2 90010 Net à payer BS (avant PAS) 239.78 239.78 92020 Evolution Réduction cotisations sal. 5.47 5.47 94142 Net social 297.02 5.04 374.9200000000001 297.02 5.04 374.9200000000001 94144 Montant Brut Social 374.92 374.92 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 68 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 8 123.15 2334.82 8 123.15 1160 Indemnité Mensuelle Laforcade 1 12.55 12.55 1163 Indemnité forfaitaire SEGUR 2 2 2 8920 Indemnité Précarité 137.7 10 13.77 137.7 10 13.77 9540 Indem. compens. Congés Payés 15.15 15.15 10000 Brut soumis à cotisations 8 166.62 8 166.62 20000 Cotisation Maladie sur Totalité 166.62 7 11.66 166.62 7 11.66 20080 Cotisation Maladie Sup. 166.62 6 10 166.62 6 10 20090 Exo Maladie sup -166.62 6 -10 -166.62 6 -10 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 166.62 0.4 -0.67 1.9 3.17 166.62 0.4 -0.67 1.9 3.17 20400 Allocations familiales totalite 166.62 3.45 5.75 166.62 3.45 5.75 20700 Allocations familiales sup 166.62 1.8 3 166.62 1.8 3 21000 Contribution de Solidarité 166.62 0.3 0.5 166.62 0.3 0.5 22100 Accident du travail 166.62 3.78 6.3 166.62 3.78 6.3 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 44.54 4.05 1.8 44.54 4.05 1.8 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 44.54 0.15 0.07 44.54 0.15 0.07 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 44.54 8.1 -3.61 13.49 6.01 44.54 8.1 -3.61 13.49 6.01 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 44.54 1.08 -0.48 1.62 0.72 44.54 1.08 -0.48 1.62 0.72 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 44.54 0.14 -0.06 0.21 0.09 44.54 0.14 -0.06 0.21 0.09 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 44.54 1.515 -0.67 1.515 0.67 44.54 1.515 -0.67 1.515 0.67 57050 Versement transport 166.62 2.95 4.92 166.62 2.95 4.92 57200 Fnal sur brut 166.62 0.5 0.8300000000000001 166.62 0.5 0.8300000000000001 57500 Contribution organisations syndicales 166.62 0.016 0.03 166.62 0.016 0.03 60100 Effort construction 166.62 0.45 0.75 166.62 0.45 0.75 60200 Comité d'entreprise 166.62 0.2 0.33 166.62 0.2 0.33 60400 Oeuvres sociales 166.62 1.25 2.08 166.62 1.25 2.08 60600 Cotisation AGEFIPH 166.62 0.6 1 166.62 0.6 1 60710 Contribution Formation Pro 166.62 1 1.67 166.62 1 1.67 60720 Contribution supplé. Formation Pro 166.62 1 1.67 166.62 1 1.67 60725 Formation Dialogue Social (OPCO) 166.62 0.0061 0.01 166.62 0.0061 0.01 60730 Formation supp. CDD 166.62 1 1.67 166.62 1 1.67 70100 Taxe sur salaire sur brut 168.55 4.25 7.16 168.55 4.25 7.16 70300 Taxe/salaire 3eme taux 168.55 9.35 15.76 168.55 9.35 15.76 73000 C.S.G. Deductible 165.63 6.8 -11.26 165.63 6.8 -11.26 73355 Forfait Social 8% 2023 1.93 8 0.15 1.93 8 0.15 75050 C.S.G. non Déductible 165.63 2.4 -3.98 165.63 2.4 -3.98 75060 C.R.D.S. 165.63 0.5 -0.83 165.63 0.5 -0.83 76041 Prélèvement à la source 134.32 13.8 -18.54 134.32 13.8 -18.54 86100 Saisie sur salaires -28.3 -28.3 90010 Net à payer BS (avant PAS) 101.21 101.21 92020 Evolution Réduction cotisations sal. 2.43 2.43 94142 Net social 132.03 2.52 166.62 132.03 2.52 166.62 94144 Montant Brut Social 166.62 166.62 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 69 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 127.87 4.05 5.18 127.87 4.05 5.18 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 127.87 0.15 0.19 127.87 0.15 0.19 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 127.87 8.1 -10.36 13.49 17.25 127.87 8.1 -10.36 13.49 17.25 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 127.87 1.08 -1.3800000000000001 1.62 2.07 127.87 1.08 -1.3800000000000001 1.62 2.07 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 127.87 0.14 -0.18 0.21 0.27 127.87 0.14 -0.18 0.21 0.27 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 127.87 1.515 -1.94 1.515 1.94 127.87 1.515 -1.94 1.515 1.94 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.15 4.25 10.76 253.15 4.25 10.76 70300 Taxe/salaire 3eme taux 253.15 9.35 23.67 253.15 9.35 23.67 73000 C.S.G. Deductible 248.77 6.8 -16.92 248.77 6.8 -16.92 73355 Forfait Social 8% 2023 3.2 8 0.26 3.2 8 0.26 75050 C.S.G. non Déductible 248.77 2.4 -5.97 248.77 2.4 -5.97 75060 C.R.D.S. 248.77 0.5 -1.24 248.77 0.5 -1.24 76041 Prélèvement à la source 202.62 13.8 -27.96 202.62 13.8 -27.96 86100 Saisie sur salaires -105.41 -105.41 90010 Net à payer BS (avant PAS) 90 90 92020 Evolution Réduction cotisations sal. 3.64 3.64 94142 Net social 197.93 2.52 249.95 197.93 2.52 249.95 94144 Montant Brut Social 249.95 249.95 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 70 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 24 369.46 2334.82 24 369.46 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 413.13 10 41.31 413.13 10 41.31 9540 Indem. compens. Congés Payés 45.44 45.44 10000 Brut soumis à cotisations 24 499.88 24 499.88 20000 Cotisation Maladie sur Totalité 499.88 7 34.99 499.88 7 34.99 20080 Cotisation Maladie Sup. 499.88 6 29.990000000000002 499.88 6 29.990000000000002 20090 Exo Maladie sup -499.88 6 -29.990000000000002 -499.88 6 -29.990000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 499.88 0.4 -2 1.9 9.5 499.88 0.4 -2 1.9 9.5 20400 Allocations familiales totalite 499.88 3.45 17.25 499.88 3.45 17.25 20700 Allocations familiales sup 499.88 1.8 9 499.88 1.8 9 21000 Contribution de Solidarité 499.88 0.3 1.5 499.88 0.3 1.5 22100 Accident du travail 499.88 3.78 18.900000000000002 499.88 3.78 18.900000000000002 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 263.42 4.05 10.67 263.42 4.05 10.67 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 263.42 0.15 0.4 263.42 0.15 0.4 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 263.42 8.1 -21.34 13.49 35.54 263.42 8.1 -21.34 13.49 35.54 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 263.42 1.08 -2.84 1.62 4.2700000000000005 263.42 1.08 -2.84 1.62 4.2700000000000005 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 263.42 0.14 -0.37 0.21 0.55 263.42 0.14 -0.37 0.21 0.55 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 263.42 1.515 -3.99 1.515 3.99 263.42 1.515 -3.99 1.515 3.99 57050 Versement transport 499.88 2.95 14.75 499.88 2.95 14.75 57200 Fnal sur brut 499.88 0.5 2.5 499.88 0.5 2.5 57500 Contribution organisations syndicales 499.88 0.016 0.08 499.88 0.016 0.08 60100 Effort construction 499.88 0.45 2.25 499.88 0.45 2.25 60200 Comité d'entreprise 499.88 0.2 1 499.88 0.2 1 60400 Oeuvres sociales 499.88 1.25 6.25 499.88 1.25 6.25 60600 Cotisation AGEFIPH 499.88 0.6 3 499.88 0.6 3 60710 Contribution Formation Pro 499.88 1 5 499.88 1 5 60720 Contribution supplé. Formation Pro 499.88 1 5 499.88 1 5 60725 Formation Dialogue Social (OPCO) 499.88 0.0061 0.03 499.88 0.0061 0.03 60730 Formation supp. CDD 499.88 1 5 499.88 1 5 70100 Taxe sur salaire sur brut 506.31 4.25 21.52 506.31 4.25 21.52 70300 Taxe/salaire 3eme taux 506.31 9.35 47.34 506.31 9.35 47.34 73000 C.S.G. Deductible 497.57 6.8 -33.83 497.57 6.8 -33.83 73355 Forfait Social 8% 2023 6.43 8 0.51 6.43 8 0.51 75050 C.S.G. non Déductible 497.57 2.4 -11.94 497.57 2.4 -11.94 75060 C.R.D.S. 497.57 0.5 -2.49 497.57 0.5 -2.49 76041 Prélèvement à la source 405.38 13.8 -55.94 405.38 13.8 -55.94 90010 Net à payer BS (avant PAS) 390.95 390.95 92020 Evolution Réduction cotisations sal. 7.29 7.29 94142 Net social 395.83 4.88 499.88 395.83 4.88 499.88 94144 Montant Brut Social 499.88 499.88 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 71 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 127.87 4.05 5.18 127.87 4.05 5.18 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 127.87 0.15 0.19 127.87 0.15 0.19 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 127.87 8.1 -10.36 13.49 17.25 127.87 8.1 -10.36 13.49 17.25 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 127.87 1.08 -1.3800000000000001 1.62 2.07 127.87 1.08 -1.3800000000000001 1.62 2.07 46500 Contrib. d'Equil. Technique T1 122.0799999999963 0.14 -0.17 0.21 0.26 122.0799999999963 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 127.87 0.14 -0.18 0.21 0.27 127.87 0.14 -0.18 0.21 0.27 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 127.87 1.515 -1.94 1.515 1.94 127.87 1.515 -1.94 1.515 1.94 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.15 4.25 10.76 253.15 4.25 10.76 70300 Taxe/salaire 3eme taux 253.15 9.35 23.67 253.15 9.35 23.67 73000 C.S.G. Deductible 248.78 6.8 -16.92 248.78 6.8 -16.92 73355 Forfait Social 8% 2023 3.2 8 0.26 3.2 8 0.26 75050 C.S.G. non Déductible 248.78 2.4 -5.97 248.78 2.4 -5.97 75060 C.R.D.S. 248.78 0.5 -1.24 248.78 0.5 -1.24 76041 Prélèvement à la source 202.62 13.8 -27.96 202.62 13.8 -27.96 86100 Saisie sur salaires -58.22 -58.22 90010 Net à payer BS (avant PAS) 137.19 137.19 92020 Evolution Réduction cotisations sal. 3.64 3.64 94142 Net social 197.93 2.52 249.95 197.93 2.52 249.95 94144 Montant Brut Social 249.95 249.95 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 72 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 127.87 4.05 5.18 127.87 4.05 5.18 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 127.87 0.15 0.19 127.87 0.15 0.19 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 127.87 8.1 -10.36 13.49 17.25 127.87 8.1 -10.36 13.49 17.25 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 127.87 1.08 -1.3800000000000001 1.62 2.07 127.87 1.08 -1.3800000000000001 1.62 2.07 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 127.87 0.14 -0.18 0.21 0.27 127.87 0.14 -0.18 0.21 0.27 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 127.87 1.515 -1.94 1.515 1.94 127.87 1.515 -1.94 1.515 1.94 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.15 4.25 10.76 253.15 4.25 10.76 70300 Taxe/salaire 3eme taux 253.15 9.35 23.67 253.15 9.35 23.67 73000 C.S.G. Deductible 248.77 6.8 -16.92 248.77 6.8 -16.92 73355 Forfait Social 8% 2023 3.2 8 0.26 3.2 8 0.26 75050 C.S.G. non Déductible 248.77 2.4 -5.97 248.77 2.4 -5.97 75060 C.R.D.S. 248.77 0.5 -1.24 248.77 0.5 -1.24 76041 Prélèvement à la source 202.62 13.8 -27.96 202.62 13.8 -27.96 86100 Saisie sur salaires -53.92 -53.92 90010 Net à payer BS (avant PAS) 141.49 141.49 92020 Evolution Réduction cotisations sal. 3.64 3.64 94142 Net social 197.93 2.52 249.95 197.93 2.52 249.95 94144 Montant Brut Social 249.95 249.95 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 73 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 18 277.09000000000003 2334.82 18 277.09000000000003 1160 Indemnité Mensuelle Laforcade 1 28.25 28.25 1163 Indemnité forfaitaire SEGUR 2 4.51 4.51 3000 Indemnités Dimanches et jours fériés 66 6 7.86 47.160000000000004 6 7.86 47.160000000000004 8920 Indemnité Précarité 357.0100000000001 10 35.7 357.0100000000001 10 35.7 9540 Indem. compens. Congés Payés 39.27 39.27 10000 Brut soumis à cotisations 18 431.98 18 431.98 20000 Cotisation Maladie sur Totalité 431.98 7 30.240000000000002 431.98 7 30.240000000000002 20080 Cotisation Maladie Sup. 431.98 6 25.92 431.98 6 25.92 20090 Exo Maladie sup -431.98 6 -25.92 -431.98 6 -25.92 20200 Cotisation Vieillesse tranche A 709.37 6.9 -48.95 8.55 60.65 709.37 6.9 -48.95 8.55 60.65 20300 Cotisation Vieillesse déplafonnée 431.98 0.4 -1.73 1.9 8.21 431.98 0.4 -1.73 1.9 8.21 20400 Allocations familiales totalite 431.98 3.45 14.9 431.98 3.45 14.9 20700 Allocations familiales sup 431.98 1.8 7.78 431.98 1.8 7.78 21000 Contribution de Solidarité 431.98 0.3 1.3 431.98 0.3 1.3 22100 Accident du travail 431.98 3.78 16.330000000000002 431.98 3.78 16.330000000000002 30002 Assedic Tranche A NC 709.37 4.05 28.73 709.37 4.05 28.73 30202 Assedic Tranche B NC -277.39 4.05 -11.23 -277.39 4.05 -11.23 30402 A.G.S. sur TA NC 709.37 0.15 1.06 709.37 0.15 1.06 30450 A.G.S. sur TB Non Cadre -277.39 0.15 -0.42 -277.39 0.15 -0.42 46000 Retraite sur T1 709.37 3.81 -27.03 6.35 45.04 709.37 3.81 -27.03 6.35 45.04 46100 Retraite sur T2 NC -277.39 8.1 22.47 13.49 -37.42 -277.39 8.1 22.47 13.49 -37.42 46350 Contrib. d'Equil. Général T1 709.37 0.86 -6.1000000000000005 1.29 9.15 709.37 0.86 -6.1000000000000005 1.29 9.15 46400 Contrib. d'Equil. Général T2 -277.39 1.08 3 1.62 -4.49 -277.39 1.08 3 1.62 -4.49 46500 Contrib. d'Equil. Technique T1 709.3700000000064 0.14 -0.99 0.21 1.49 709.3700000000064 0.14 -0.99 0.21 1.49 46530 Contrib. d'Equil. Technique T2 -277.39 0.14 0.39 0.21 -0.58 -277.39 0.14 0.39 0.21 -0.58 51000 Prévoyance Tranche A 709.37 1.03 -7.3100000000000005 1.03 7.3100000000000005 709.37 1.03 -7.3100000000000005 1.03 7.3100000000000005 52100 Prévoyance Tranche B (Non Cadre) -277.39 1.515 4.2 1.515 -4.2 -277.39 1.515 4.2 1.515 -4.2 57050 Versement transport 431.98 2.95 12.74 431.98 2.95 12.74 57200 Fnal sur brut 431.98 0.5 2.16 431.98 0.5 2.16 57500 Contribution organisations syndicales 431.98 0.016 0.07 431.98 0.016 0.07 60100 Effort construction 431.98 0.45 1.94 431.98 0.45 1.94 60200 Comité d'entreprise 431.98 0.2 0.86 431.98 0.2 0.86 60400 Oeuvres sociales 431.98 1.25 5.4 431.98 1.25 5.4 60600 Cotisation AGEFIPH 431.98 0.6 2.59 431.98 0.6 2.59 60710 Contribution Formation Pro 431.98 1 4.32 431.98 1 4.32 60720 Contribution supplé. Formation Pro 431.98 1 4.32 431.98 1 4.32 60725 Formation Dialogue Social (OPCO) 431.98 0.0061 0.03 431.98 0.0061 0.03 60730 Formation supp. CDD 431.98 1 4.32 431.98 1 4.32 70100 Taxe sur salaire sur brut 435.09000000000003 4.25 18.490000000000002 435.09000000000003 4.25 18.490000000000002 70300 Taxe/salaire 3eme taux 435.09000000000003 9.35 40.68 435.09000000000003 9.35 40.68 73000 C.S.G. Deductible 427.5300000000001 6.8 -29.07 427.5300000000001 6.8 -29.07 73355 Forfait Social 8% 2023 3.11 8 0.25 3.11 8 0.25 75050 C.S.G. non Déductible 427.5300000000001 2.4 -10.26 427.5300000000001 2.4 -10.26 75060 C.R.D.S. 427.5300000000001 0.5 -2.14 427.5300000000001 0.5 -2.14 76041 Prélèvement à la source 340.86 13.8 -47.04 340.86 13.8 -47.04 86100 Saisie sur salaires -35.51 -35.51 90010 Net à payer BS (avant PAS) 292.95 292.95 92020 Evolution Réduction cotisations sal. 6.34 6.34 94142 Net social 343.08 14.62 431.9800000000001 343.08 14.62 431.9800000000001 94144 Montant Brut Social 431.98 431.98 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 74 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 131.54 4.05 5.33 131.54 4.05 5.33 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 131.54 0.15 0.2 131.54 0.15 0.2 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 131.54 8.1 -10.65 13.49 17.740000000000002 131.54 8.1 -10.65 13.49 17.740000000000002 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 131.54 1.08 -1.42 1.62 2.13 131.54 1.08 -1.42 1.62 2.13 46500 Contrib. d'Equil. Technique T1 118.4099999999944 0.14 -0.17 0.21 0.25 118.4099999999944 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 131.54 0.14 -0.18 0.21 0.28 131.54 0.14 -0.18 0.21 0.28 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 131.54 1.515 -1.99 1.515 1.99 131.54 1.515 -1.99 1.515 1.99 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.16 4.25 10.76 253.16 4.25 10.76 70300 Taxe/salaire 3eme taux 253.16 9.35 23.67 253.16 9.35 23.67 73000 C.S.G. Deductible 248.78 6.8 -16.92 248.78 6.8 -16.92 73355 Forfait Social 8% 2023 3.21 8 0.26 3.21 8 0.26 75050 C.S.G. non Déductible 248.78 2.4 -5.97 248.78 2.4 -5.97 75060 C.R.D.S. 248.78 0.5 -1.24 248.78 0.5 -1.24 76041 Prélèvement à la source 202.7 13.8 -27.97 202.7 13.8 -27.97 86100 Saisie sur salaires -42.88 -42.88 90010 Net à payer BS (avant PAS) 152.61 152.61 92020 Evolution Réduction cotisations sal. 3.64 3.64 94142 Net social 197.93 2.44 249.95 197.93 2.44 249.95 94144 Montant Brut Social 249.95 249.95 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 75 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 127.87 4.05 5.18 127.87 4.05 5.18 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 127.87 0.15 0.19 127.87 0.15 0.19 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 127.87 8.1 -10.36 13.49 17.25 127.87 8.1 -10.36 13.49 17.25 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 127.87 1.08 -1.3800000000000001 1.62 2.07 127.87 1.08 -1.3800000000000001 1.62 2.07 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 127.87 0.14 -0.18 0.21 0.27 127.87 0.14 -0.18 0.21 0.27 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 127.87 1.515 -1.94 1.515 1.94 127.87 1.515 -1.94 1.515 1.94 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.15 4.25 10.76 253.15 4.25 10.76 70300 Taxe/salaire 3eme taux 253.15 9.35 23.67 253.15 9.35 23.67 73000 C.S.G. Deductible 248.78 6.8 -16.92 248.78 6.8 -16.92 73355 Forfait Social 8% 2023 3.2 8 0.26 3.2 8 0.26 75050 C.S.G. non Déductible 248.78 2.4 -5.97 248.78 2.4 -5.97 75060 C.R.D.S. 248.78 0.5 -1.24 248.78 0.5 -1.24 76041 Prélèvement à la source 202.62 13.8 -27.96 202.62 13.8 -27.96 90010 Net à payer BS (avant PAS) 195.41 195.41 92020 Evolution Réduction cotisations sal. 3.64 3.64 94142 Net social 197.93 2.52 249.95 197.93 2.52 249.95 94144 Montant Brut Social 249.95 249.95 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 76 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 127.87 4.05 5.18 127.87 4.05 5.18 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 127.87 0.15 0.19 127.87 0.15 0.19 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 127.87 8.1 -10.36 13.49 17.25 127.87 8.1 -10.36 13.49 17.25 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 127.87 1.08 -1.3800000000000001 1.62 2.07 127.87 1.08 -1.3800000000000001 1.62 2.07 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 127.87 0.14 -0.18 0.21 0.27 127.87 0.14 -0.18 0.21 0.27 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 127.87 1.515 -1.94 1.515 1.94 127.87 1.515 -1.94 1.515 1.94 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.15 4.25 10.76 253.15 4.25 10.76 70300 Taxe/salaire 3eme taux 253.15 9.35 23.67 253.15 9.35 23.67 73000 C.S.G. Deductible 248.77 6.8 -16.92 248.77 6.8 -16.92 73355 Forfait Social 8% 2023 3.2 8 0.26 3.2 8 0.26 75050 C.S.G. non Déductible 248.77 2.4 -5.97 248.77 2.4 -5.97 75060 C.R.D.S. 248.77 0.5 -1.24 248.77 0.5 -1.24 76041 Prélèvement à la source 202.62 13.8 -27.96 202.62 13.8 -27.96 90010 Net à payer BS (avant PAS) 195.41 195.41 92020 Evolution Réduction cotisations sal. 3.64 3.64 94142 Net social 197.93 2.52 249.95 197.93 2.52 249.95 94144 Montant Brut Social 249.95 249.95 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 77 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 12 184.73 2334.82 12 184.73 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 206.57 10 20.66 206.57 10 20.66 9540 Indem. compens. Congés Payés 22.72 22.72 10000 Brut soumis à cotisations 12 249.95000000000002 12 249.95000000000002 20000 Cotisation Maladie sur Totalité 249.95 7 17.5 249.95 7 17.5 20080 Cotisation Maladie Sup. 249.95 6 15 249.95 6 15 20090 Exo Maladie sup -249.95 6 -15 -249.95 6 -15 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 249.95 0.4 -1 1.9 4.75 249.95 0.4 -1 1.9 4.75 20400 Allocations familiales totalite 249.95000000000002 3.45 8.620000000000001 249.95000000000002 3.45 8.620000000000001 20700 Allocations familiales sup 249.95000000000002 1.8 4.5 249.95000000000002 1.8 4.5 21000 Contribution de Solidarité 249.95 0.3 0.75 249.95 0.3 0.75 22100 Accident du travail 249.95 3.78 9.450000000000001 249.95 3.78 9.450000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 127.87 4.05 5.18 127.87 4.05 5.18 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 127.87 0.15 0.19 127.87 0.15 0.19 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 127.87 8.1 -10.36 13.49 17.25 127.87 8.1 -10.36 13.49 17.25 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 127.87 1.08 -1.3800000000000001 1.62 2.07 127.87 1.08 -1.3800000000000001 1.62 2.07 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 127.87 0.14 -0.18 0.21 0.27 127.87 0.14 -0.18 0.21 0.27 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 127.87 1.515 -1.94 1.515 1.94 127.87 1.515 -1.94 1.515 1.94 57050 Versement transport 249.95 2.95 7.37 249.95 2.95 7.37 57200 Fnal sur brut 249.95 0.5 1.25 249.95 0.5 1.25 57500 Contribution organisations syndicales 249.95 0.016 0.04 249.95 0.016 0.04 60100 Effort construction 249.95 0.45 1.12 249.95 0.45 1.12 60200 Comité d'entreprise 249.95 0.2 0.5 249.95 0.2 0.5 60400 Oeuvres sociales 249.95000000000002 1.25 3.12 249.95000000000002 1.25 3.12 60600 Cotisation AGEFIPH 249.95 0.6 1.5 249.95 0.6 1.5 60710 Contribution Formation Pro 249.95 1 2.5 249.95 1 2.5 60720 Contribution supplé. Formation Pro 249.95 1 2.5 249.95 1 2.5 60725 Formation Dialogue Social (OPCO) 249.95 0.0061 0.02 249.95 0.0061 0.02 60730 Formation supp. CDD 249.95 1 2.5 249.95 1 2.5 70100 Taxe sur salaire sur brut 253.15 4.25 10.76 253.15 4.25 10.76 70300 Taxe/salaire 3eme taux 253.15 9.35 23.67 253.15 9.35 23.67 73000 C.S.G. Deductible 248.78 6.8 -16.92 248.78 6.8 -16.92 73355 Forfait Social 8% 2023 3.2 8 0.26 3.2 8 0.26 75050 C.S.G. non Déductible 248.78 2.4 -5.97 248.78 2.4 -5.97 75060 C.R.D.S. 248.78 0.5 -1.24 248.78 0.5 -1.24 76041 Prélèvement à la source 202.62 13.8 -27.96 202.62 13.8 -27.96 90010 Net à payer BS (avant PAS) 195.41 195.41 92020 Evolution Réduction cotisations sal. 3.64 3.64 94142 Net social 197.93 2.52 249.95 197.93 2.52 249.95 94144 Montant Brut Social 249.95 249.95 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 78 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 24 369.46 2334.82 24 369.46 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 413.13 10 41.31 413.13 10 41.31 9540 Indem. compens. Congés Payés 45.44 45.44 10000 Brut soumis à cotisations 24 499.88 24 499.88 20000 Cotisation Maladie sur Totalité 499.88 7 34.99 499.88 7 34.99 20080 Cotisation Maladie Sup. 499.88 6 29.990000000000002 499.88 6 29.990000000000002 20090 Exo Maladie sup -499.88 6 -29.990000000000002 -499.88 6 -29.990000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 499.88 0.4 -2 1.9 9.5 499.88 0.4 -2 1.9 9.5 20400 Allocations familiales totalite 499.88 3.45 17.25 499.88 3.45 17.25 20700 Allocations familiales sup 499.88 1.8 9 499.88 1.8 9 21000 Contribution de Solidarité 499.88 0.3 1.5 499.88 0.3 1.5 22100 Accident du travail 499.88 3.78 18.900000000000002 499.88 3.78 18.900000000000002 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 263.42 4.05 10.67 263.42 4.05 10.67 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 263.42 0.15 0.4 263.42 0.15 0.4 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 263.42 8.1 -21.34 13.49 35.54 263.42 8.1 -21.34 13.49 35.54 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 263.42 1.08 -2.84 1.62 4.2700000000000005 263.42 1.08 -2.84 1.62 4.2700000000000005 46500 Contrib. d'Equil. Technique T1 236.4600000000064 0.14 -0.33 0.21 0.5 236.4600000000064 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 263.42 0.14 -0.37 0.21 0.55 263.42 0.14 -0.37 0.21 0.55 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 263.42 1.515 -3.99 1.515 3.99 263.42 1.515 -3.99 1.515 3.99 57050 Versement transport 499.88 2.95 14.75 499.88 2.95 14.75 57200 Fnal sur brut 499.88 0.5 2.5 499.88 0.5 2.5 57500 Contribution organisations syndicales 499.88 0.016 0.08 499.88 0.016 0.08 60100 Effort construction 499.88 0.45 2.25 499.88 0.45 2.25 60200 Comité d'entreprise 499.88 0.2 1 499.88 0.2 1 60400 Oeuvres sociales 499.88 1.25 6.25 499.88 1.25 6.25 60600 Cotisation AGEFIPH 499.88 0.6 3 499.88 0.6 3 60710 Contribution Formation Pro 499.88 1 5 499.88 1 5 60720 Contribution supplé. Formation Pro 499.88 1 5 499.88 1 5 60725 Formation Dialogue Social (OPCO) 499.88 0.0061 0.03 499.88 0.0061 0.03 60730 Formation supp. CDD 499.88 1 5 499.88 1 5 70100 Taxe sur salaire sur brut 506.31 4.25 21.52 506.31 4.25 21.52 70300 Taxe/salaire 3eme taux 506.31 9.35 47.34 506.31 9.35 47.34 73000 C.S.G. Deductible 497.56 6.8 -33.83 497.56 6.8 -33.83 73355 Forfait Social 8% 2023 6.43 8 0.51 6.43 8 0.51 75050 C.S.G. non Déductible 497.56 2.4 -11.94 497.56 2.4 -11.94 75060 C.R.D.S. 497.56 0.5 -2.49 497.56 0.5 -2.49 76041 Prélèvement à la source 405.38 13.8 -55.94 405.38 13.8 -55.94 90010 Net à payer BS (avant PAS) 390.95 390.95 92020 Evolution Réduction cotisations sal. 7.29 7.29 94142 Net social 395.83 4.88 499.88 395.83 4.88 499.88 94144 Montant Brut Social 499.88 499.88 Salarié : 1310000337 - BLANC PAIN MARIE ROSE Contrat : 79 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 24 369.46 2334.82 24 369.46 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 507.45 10 50.75 507.45 10 50.75 9540 Indem. compens. Congés Payés 55.82 55.82 10000 Brut soumis à cotisations 24 614.02 24 614.02 20000 Cotisation Maladie sur Totalité 614.02 7 42.980000000000004 614.02 7 42.980000000000004 20080 Cotisation Maladie Sup. 614.02 6 36.84 614.02 6 36.84 20090 Exo Maladie sup -614.02 6 -36.84 -614.02 6 -36.84 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 614.02 0.4 -2.46 1.9 11.67 614.02 0.4 -2.46 1.9 11.67 20400 Allocations familiales totalite 614.02 3.45 21.18 614.02 3.45 21.18 20700 Allocations familiales sup 614.02 1.8 11.05 614.02 1.8 11.05 21000 Contribution de Solidarité 614.02 0.3 1.84 614.02 0.3 1.84 22100 Accident du travail 614.02 3.78 23.21 614.02 3.78 23.21 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 259.15 4.05 10.5 259.15 4.05 10.5 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 259.15 0.15 0.39 259.15 0.15 0.39 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 259.15 8.1 -20.990000000000002 13.49 34.96 259.15 8.1 -20.990000000000002 13.49 34.96 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 259.15 1.08 -2.8000000000000003 1.62 4.2 259.15 1.08 -2.8000000000000003 1.62 4.2 46500 Contrib. d'Equil. Technique T1 354.869999999999 0.14 -0.5 0.21 0.75 354.869999999999 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 259.15 0.14 -0.36 0.21 0.54 259.15 0.14 -0.36 0.21 0.54 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 259.15 1.515 -3.93 1.515 3.93 259.15 1.515 -3.93 1.515 3.93 57050 Versement transport 614.02 2.95 18.11 614.02 2.95 18.11 57200 Fnal sur brut 614.02 0.5 3.0700000000000003 614.02 0.5 3.0700000000000003 57500 Contribution organisations syndicales 614.02 0.016 0.1 614.02 0.016 0.1 60100 Effort construction 614.02 0.45 2.7600000000000002 614.02 0.45 2.7600000000000002 60200 Comité d'entreprise 614.02 0.2 1.23 614.02 0.2 1.23 60400 Oeuvres sociales 614.02 1.25 7.68 614.02 1.25 7.68 60600 Cotisation AGEFIPH 614.02 0.6 3.68 614.02 0.6 3.68 60710 Contribution Formation Pro 614.02 1 6.140000000000001 614.02 1 6.140000000000001 60720 Contribution supplé. Formation Pro 614.02 1 6.140000000000001 614.02 1 6.140000000000001 60725 Formation Dialogue Social (OPCO) 614.02 0.0061 0.04 614.02 0.0061 0.04 60730 Formation supp. CDD 614.02 1 6.140000000000001 614.02 1 6.140000000000001 70100 Taxe sur salaire sur brut 621.61 4.25 26.42 621.61 4.25 26.42 70300 Taxe/salaire 3eme taux 621.61 9.35 58.120000000000005 621.61 9.35 58.120000000000005 73000 C.S.G. Deductible 610.87 6.8 -41.54 610.87 6.8 -41.54 73355 Forfait Social 8% 2023 7.59 8 0.61 7.59 8 0.61 75050 C.S.G. non Déductible 610.87 2.4 -14.66 610.87 2.4 -14.66 75060 C.R.D.S. 610.87 0.5 -3.05 610.87 0.5 -3.05 76041 Prélèvement à la source 496.72 13.8 -68.55 496.72 13.8 -68.55 86100 Saisie sur salaires -70.31 -70.31 90010 Net à payer BS (avant PAS) 408.7000000000001 408.7000000000001 92020 Evolution Réduction cotisations sal. 8.96 8.96 94142 Net social 486.33 7.32 614.0200000000002 486.33 7.32 614.0200000000002 94144 Montant Brut Social 614.02 614.02 Salarié : 13BOU10 - BOUMENDIL Kheïra Contrat : 310 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 3105 Rappel Total valeur du point CC66 20.1 78.95 20.1 78.95 8920 Indemnité Précarité 519.8400000000001 10 51.980000000000004 519.8400000000001 10 51.980000000000004 9540 Indem. compens. Congés Payés 57.18 57.18 10000 Brut soumis à cotisations 24 629 24 629 20000 Cotisation Maladie sur Totalité 629 7 44.03 629 7 44.03 20080 Cotisation Maladie Sup. 629 6 37.74 629 6 37.74 20090 Exo Maladie sup -629 6 -37.74 -629 6 -37.74 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 629 0.4 -2.52 1.9 11.950000000000001 629 0.4 -2.52 1.9 11.950000000000001 20400 Allocations familiales totalite 629 3.45 21.7 629 3.45 21.7 20700 Allocations familiales sup 629 1.8 11.32 629 1.8 11.32 21000 Contribution de Solidarité 629 0.3 1.8900000000000001 629 0.3 1.8900000000000001 22100 Accident du travail 629 3.78 23.78 629 3.78 23.78 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 392.54 4.05 15.9 392.54 4.05 15.9 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 392.54 0.15 0.59 392.54 0.15 0.59 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 392.54 8.1 -31.8 13.49 52.95 392.54 8.1 -31.8 13.49 52.95 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 392.54 1.08 -4.24 1.62 6.36 392.54 1.08 -4.24 1.62 6.36 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 392.54 0.14 -0.55 0.21 0.8200000000000001 392.54 0.14 -0.55 0.21 0.8200000000000001 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 392.54 1.515 -5.95 1.515 5.95 392.54 1.515 -5.95 1.515 5.95 57050 Versement transport 629 2.95 18.56 629 2.95 18.56 57200 Fnal sur brut 629 0.5 3.15 629 0.5 3.15 57500 Contribution organisations syndicales 629 0.016 0.1 629 0.016 0.1 60100 Effort construction 629 0.45 2.83 629 0.45 2.83 60200 Comité d'entreprise 629 0.2 1.26 629 0.2 1.26 60400 Oeuvres sociales 629 1.25 7.86 629 1.25 7.86 60600 Cotisation AGEFIPH 629 0.6 3.77 629 0.6 3.77 60710 Contribution Formation Pro 629 1 6.29 629 1 6.29 60720 Contribution supplé. Formation Pro 629 1 6.29 629 1 6.29 60730 Formation supp. CDD 629 1 6.29 629 1 6.29 70100 Taxe sur salaire sur brut 637.39 4.25 27.09 637.39 4.25 27.09 73000 C.S.G. Deductible 626.38 6.8 -42.59 626.38 6.8 -42.59 73355 Forfait Social 8% 2023 8.39 8 0.67 8.39 8 0.67 75050 C.S.G. non Déductible 626.38 2.4 -15.03 626.38 2.4 -15.03 75060 C.R.D.S. 626.38 0.5 -3.13 626.38 0.5 -3.13 76041 Prélèvement à la source 511.22 2.6 -13.290000000000001 511.22 2.6 -13.290000000000001 90010 Net à payer BS (avant PAS) 493.06 493.06 92020 Evolution Réduction cotisations sal. 9.17 9.17 Salarié : 13BOU10 - BOUMENDIL Kheïra Contrat : 311 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -3.61 -3.61 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.67 2.6 -4.41 169.67 2.6 -4.41 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 13BOU10 - BOUMENDIL Kheïra Contrat : 312 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 346.5700000000001 10 34.660000000000004 346.5700000000001 10 34.660000000000004 9540 Indem. compens. Congés Payés 38.12 38.12 10000 Brut soumis à cotisations 24 419.35 24 419.35 20000 Cotisation Maladie sur Totalité 419.35 7 29.35 419.35 7 29.35 20080 Cotisation Maladie Sup. 419.35 6 25.16 419.35 6 25.16 20090 Exo Maladie sup -419.35 6 -25.16 -419.35 6 -25.16 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 419.35 0.4 -1.68 1.9 7.97 419.35 0.4 -1.68 1.9 7.97 20400 Allocations familiales totalite 419.35 3.45 14.47 419.35 3.45 14.47 20700 Allocations familiales sup 419.35 1.8 7.55 419.35 1.8 7.55 21000 Contribution de Solidarité 419.35 0.3 1.26 419.35 0.3 1.26 22100 Accident du travail 419.35 3.78 15.85 419.35 3.78 15.85 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 182.89 4.05 7.41 182.89 4.05 7.41 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 182.89 0.15 0.27 182.89 0.15 0.27 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 182.89 8.1 -14.81 13.49 24.67 182.89 8.1 -14.81 13.49 24.67 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 182.89 1.08 -1.98 1.62 2.96 182.89 1.08 -1.98 1.62 2.96 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 182.89 0.14 -0.26 0.21 0.38 182.89 0.14 -0.26 0.21 0.38 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 182.89 1.515 -2.77 1.515 2.77 182.89 1.515 -2.77 1.515 2.77 57050 Versement transport 419.35 2.95 12.370000000000001 419.35 2.95 12.370000000000001 57200 Fnal sur brut 419.35 0.5 2.1 419.35 0.5 2.1 57500 Contribution organisations syndicales 419.35 0.016 0.07 419.35 0.016 0.07 60100 Effort construction 419.35 0.45 1.8900000000000001 419.35 0.45 1.8900000000000001 60200 Comité d'entreprise 419.35 0.2 0.84 419.35 0.2 0.84 60400 Oeuvres sociales 419.35 1.25 5.24 419.35 1.25 5.24 60600 Cotisation AGEFIPH 419.35 0.6 2.52 419.35 0.6 2.52 60710 Contribution Formation Pro 419.35 1 4.19 419.35 1 4.19 60720 Contribution supplé. Formation Pro 419.35 1 4.19 419.35 1 4.19 60730 Formation supp. CDD 419.35 1 4.19 419.35 1 4.19 70100 Taxe sur salaire sur brut 424.56 4.25 18.04 424.56 4.25 18.04 73000 C.S.G. Deductible 417.2200000000001 6.8 -28.37 417.2200000000001 6.8 -28.37 73355 Forfait Social 8% 2023 5.21 8 0.42 5.21 8 0.42 73576 Allégement RGDU -7.21 -7.21 75050 C.S.G. non Déductible 417.2200000000001 2.4 -10.01 417.2200000000001 2.4 -10.01 75060 C.R.D.S. 417.2200000000001 0.5 -2.09 417.2200000000001 0.5 -2.09 76041 Prélèvement à la source 339.35 2.6 -8.82 339.35 2.6 -8.82 90010 Net à payer BS (avant PAS) 327.25 327.25 92020 Evolution Réduction cotisations sal. 6.12 6.12 Salarié : 13BOU10 - BOUMENDIL Kheïra Contrat : 313 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.62 6.8 -14.19 208.62 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -3.61 -3.61 75050 C.S.G. non Déductible 208.62 2.4 -5.01 208.62 2.4 -5.01 75060 C.R.D.S. 208.62 0.5 -1.04 208.62 0.5 -1.04 76041 Prélèvement à la source 169.67 2.6 -4.41 169.67 2.6 -4.41 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 13BOU10 - BOUMENDIL Kheïra Contrat : 314 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 440.8900000000001 10 44.09 440.8900000000001 10 44.09 9540 Indem. compens. Congés Payés 48.5 48.5 10000 Brut soumis à cotisations 24 533.48 24 533.48 20000 Cotisation Maladie sur Totalité 533.48 7 37.34 533.48 7 37.34 20080 Cotisation Maladie Sup. 533.48 6 32.01 533.48 6 32.01 20090 Exo Maladie sup -533.48 6 -32.01 -533.48 6 -32.01 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 533.48 0.4 -2.13 1.9 10.14 533.48 0.4 -2.13 1.9 10.14 20400 Allocations familiales totalite 533.48 3.45 18.41 533.48 3.45 18.41 20700 Allocations familiales sup 533.48 1.8 9.6 533.48 1.8 9.6 21000 Contribution de Solidarité 533.48 0.3 1.6 533.48 0.3 1.6 22100 Accident du travail 533.48 3.78 20.17 533.48 3.78 20.17 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 271.73 4.05 11.01 271.73 4.05 11.01 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 271.73 0.15 0.41000000000000003 271.73 0.15 0.41000000000000003 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 271.73 8.1 -22.01 13.49 36.660000000000004 271.73 8.1 -22.01 13.49 36.660000000000004 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 271.73 1.08 -2.93 1.62 4.4 271.73 1.08 -2.93 1.62 4.4 46500 Contrib. d'Equil. Technique T1 261.75 0.14 -0.37 0.21 0.55 261.75 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 271.73 0.14 -0.38 0.21 0.5700000000000001 271.73 0.14 -0.38 0.21 0.5700000000000001 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 271.73 1.515 -4.12 1.515 4.12 271.73 1.515 -4.12 1.515 4.12 57050 Versement transport 533.48 2.95 15.74 533.48 2.95 15.74 57200 Fnal sur brut 533.48 0.5 2.67 533.48 0.5 2.67 57500 Contribution organisations syndicales 533.48 0.016 0.09 533.48 0.016 0.09 60100 Effort construction 533.48 0.45 2.4 533.48 0.45 2.4 60200 Comité d'entreprise 533.48 0.2 1.07 533.48 0.2 1.07 60400 Oeuvres sociales 533.48 1.25 6.67 533.48 1.25 6.67 60600 Cotisation AGEFIPH 533.48 0.6 3.2 533.48 0.6 3.2 60710 Contribution Formation Pro 533.48 1 5.33 533.48 1 5.33 60720 Contribution supplé. Formation Pro 533.48 1 5.33 533.48 1 5.33 60725 Formation Dialogue Social (OPCO) 533.48 0.0061 0.03 533.48 0.0061 0.03 60730 Formation supp. CDD 533.48 1 5.33 533.48 1 5.33 70100 Taxe sur salaire sur brut 540.3 4.25 22.96 540.3 4.25 22.96 73000 C.S.G. Deductible 530.96 6.8 -36.11 530.96 6.8 -36.11 73355 Forfait Social 8% 2023 6.82 8 0.55 6.82 8 0.55 75050 C.S.G. non Déductible 530.96 2.4 -12.74 530.96 2.4 -12.74 75060 C.R.D.S. 530.96 0.5 -2.65 530.96 0.5 -2.65 76041 Prélèvement à la source 432.45 2.6 -11.24 432.45 2.6 -11.24 90010 Net à payer BS (avant PAS) 417.06 417.06 92020 Evolution Réduction cotisations sal. 7.78 7.78 Salarié : 13BOU10 - BOUMENDIL Kheïra Contrat : 316 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -3.61 -3.61 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.67 2.6 -4.41 169.67 2.6 -4.41 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 13BOU10 - BOUMENDIL Kheïra Contrat : 317 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -3.61 -3.61 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.67 2.6 -4.41 169.67 2.6 -4.41 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 13BOU10 - BOUMENDIL Kheïra Contrat : 318 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -3.61 -3.61 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.67 2.6 -4.41 169.67 2.6 -4.41 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 13BOU10 - BOUMENDIL Kheïra Contrat : 319 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 440.8900000000001 10 44.09 440.8900000000001 10 44.09 9540 Indem. compens. Congés Payés 48.5 48.5 10000 Brut soumis à cotisations 24 533.48 24 533.48 20000 Cotisation Maladie sur Totalité 533.48 7 37.34 533.48 7 37.34 20080 Cotisation Maladie Sup. 533.48 6 32.01 533.48 6 32.01 20090 Exo Maladie sup -533.48 6 -32.01 -533.48 6 -32.01 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 533.48 0.4 -2.13 1.9 10.14 533.48 0.4 -2.13 1.9 10.14 20400 Allocations familiales totalite 533.48 3.45 18.41 533.48 3.45 18.41 20700 Allocations familiales sup 533.48 1.8 9.6 533.48 1.8 9.6 21000 Contribution de Solidarité 533.48 0.3 1.6 533.48 0.3 1.6 22100 Accident du travail 533.48 3.78 20.17 533.48 3.78 20.17 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 288.96 4.05 11.700000000000001 288.96 4.05 11.700000000000001 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 288.96 0.15 0.43 288.96 0.15 0.43 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 288.96 8.1 -23.41 13.49 38.980000000000004 288.96 8.1 -23.41 13.49 38.980000000000004 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 288.96 1.08 -3.12 1.62 4.68 288.96 1.08 -3.12 1.62 4.68 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 288.96 0.14 -0.4 0.21 0.61 288.96 0.14 -0.4 0.21 0.61 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 288.96 1.515 -4.38 1.515 4.38 288.96 1.515 -4.38 1.515 4.38 57050 Versement transport 533.48 2.95 15.74 533.48 2.95 15.74 57200 Fnal sur brut 533.48 0.5 2.67 533.48 0.5 2.67 57500 Contribution organisations syndicales 533.48 0.016 0.09 533.48 0.016 0.09 60100 Effort construction 533.48 0.45 2.4 533.48 0.45 2.4 60200 Comité d'entreprise 533.48 0.2 1.07 533.48 0.2 1.07 60400 Oeuvres sociales 533.48 1.25 6.67 533.48 1.25 6.67 60600 Cotisation AGEFIPH 533.48 0.6 3.2 533.48 0.6 3.2 60710 Contribution Formation Pro 533.48 1 5.33 533.48 1 5.33 60720 Contribution supplé. Formation Pro 533.48 1 5.33 533.48 1 5.33 60725 Formation Dialogue Social (OPCO) 533.48 0.0061 0.03 533.48 0.0061 0.03 60730 Formation supp. CDD 533.48 1 5.33 533.48 1 5.33 70100 Taxe sur salaire sur brut 540.38 4.25 22.97 540.38 4.25 22.97 73000 C.S.G. Deductible 531.05 6.8 -36.11 531.05 6.8 -36.11 73355 Forfait Social 8% 2023 6.9 8 0.55 6.9 8 0.55 75050 C.S.G. non Déductible 531.05 2.4 -12.75 531.05 2.4 -12.75 75060 C.R.D.S. 531.05 0.5 -2.66 531.05 0.5 -2.66 76041 Prélèvement à la source 432.7800000000001 2.6 -11.25 432.7800000000001 2.6 -11.25 90010 Net à payer BS (avant PAS) 417.37 417.37 92020 Evolution Réduction cotisations sal. 7.78 7.78 Salarié : 13BOU10 - BOUMENDIL Kheïra Contrat : 320 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 346.5700000000001 10 34.660000000000004 346.5700000000001 10 34.660000000000004 9540 Indem. compens. Congés Payés 38.12 38.12 10000 Brut soumis à cotisations 24 419.35 24 419.35 20000 Cotisation Maladie sur Totalité 419.35 7 29.35 419.35 7 29.35 20080 Cotisation Maladie Sup. 419.35 6 25.16 419.35 6 25.16 20090 Exo Maladie sup -419.35 6 -25.16 -419.35 6 -25.16 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 419.35 0.4 -1.68 1.9 7.97 419.35 0.4 -1.68 1.9 7.97 20400 Allocations familiales totalite 419.35 3.45 14.47 419.35 3.45 14.47 20700 Allocations familiales sup 419.35 1.8 7.55 419.35 1.8 7.55 21000 Contribution de Solidarité 419.35 0.3 1.26 419.35 0.3 1.26 22100 Accident du travail 419.35 3.78 15.85 419.35 3.78 15.85 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 174.83 4.05 7.08 174.83 4.05 7.08 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 174.83 0.15 0.26 174.83 0.15 0.26 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 174.83 8.1 -14.16 13.49 23.580000000000002 174.83 8.1 -14.16 13.49 23.580000000000002 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 174.83 1.08 -1.8900000000000001 1.62 2.83 174.83 1.08 -1.8900000000000001 1.62 2.83 46500 Contrib. d'Equil. Technique T1 244.5199999999998 0.14 -0.34 0.21 0.51 244.5199999999998 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 174.83 0.14 -0.24 0.21 0.37 174.83 0.14 -0.24 0.21 0.37 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 174.83 1.515 -2.65 1.515 2.65 174.83 1.515 -2.65 1.515 2.65 57050 Versement transport 419.35 2.95 12.370000000000001 419.35 2.95 12.370000000000001 57200 Fnal sur brut 419.35 0.5 2.1 419.35 0.5 2.1 57500 Contribution organisations syndicales 419.35 0.016 0.07 419.35 0.016 0.07 60100 Effort construction 419.35 0.45 1.8900000000000001 419.35 0.45 1.8900000000000001 60200 Comité d'entreprise 419.35 0.2 0.84 419.35 0.2 0.84 60400 Oeuvres sociales 419.35 1.25 5.24 419.35 1.25 5.24 60600 Cotisation AGEFIPH 419.35 0.6 2.52 419.35 0.6 2.52 60710 Contribution Formation Pro 419.35 1 4.19 419.35 1 4.19 60720 Contribution supplé. Formation Pro 419.35 1 4.19 419.35 1 4.19 60725 Formation Dialogue Social (OPCO) 419.35 0.0061 0.03 419.35 0.0061 0.03 60730 Formation supp. CDD 419.35 1 4.19 419.35 1 4.19 70100 Taxe sur salaire sur brut 424.52 4.25 18.04 424.52 4.25 18.04 73000 C.S.G. Deductible 417.18 6.8 -28.37 417.18 6.8 -28.37 73355 Forfait Social 8% 2023 5.17 8 0.41000000000000003 5.17 8 0.41000000000000003 73576 Allégement RGDU -7.21 -7.21 75050 C.S.G. non Déductible 417.18 2.4 -10.01 417.18 2.4 -10.01 75060 C.R.D.S. 417.18 0.5 -2.09 417.18 0.5 -2.09 76041 Prélèvement à la source 339.21 2.6 -8.82 339.21 2.6 -8.82 90010 Net à payer BS (avant PAS) 327.11 327.11 92020 Evolution Réduction cotisations sal. 6.12 6.12 Salarié : 13BOU10 - BOUMENDIL Kheïra Contrat : 321 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 87.6 4.05 3.5500000000000003 87.6 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.6 0.15 0.13 87.6 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 87.6 8.1 -7.1000000000000005 13.49 11.82 87.6 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 87.6 1.08 -0.9500000000000001 1.62 1.42 87.6 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 87.6 0.14 -0.12 0.21 0.18 87.6 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 87.6 1.515 -1.33 1.515 1.33 87.6 1.515 -1.33 1.515 1.33 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.27 4.25 9.02 212.27 4.25 9.02 73000 C.S.G. Deductible 208.6 6.8 -14.18 208.6 6.8 -14.18 73355 Forfait Social 8% 2023 2.59 8 0.21 2.59 8 0.21 73576 Allégement RGDU -3.61 -3.61 75050 C.S.G. non Déductible 208.6 2.4 -5.01 208.6 2.4 -5.01 75060 C.R.D.S. 208.6 0.5 -1.04 208.6 0.5 -1.04 76041 Prélèvement à la source 169.61 2.6 -4.41 169.61 2.6 -4.41 90010 Net à payer BS (avant PAS) 163.56 163.56 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 13BOU10 - BOUMENDIL Kheïra Contrat : 322 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 440.8900000000001 10 44.09 440.8900000000001 10 44.09 9540 Indem. compens. Congés Payés 48.5 48.5 10000 Brut soumis à cotisations 24 533.48 24 533.48 20000 Cotisation Maladie sur Totalité 533.48 7 37.34 533.48 7 37.34 20080 Cotisation Maladie Sup. 533.48 6 32.01 533.48 6 32.01 20090 Exo Maladie sup -533.48 6 -32.01 -533.48 6 -32.01 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 533.48 0.4 -2.13 1.9 10.14 533.48 0.4 -2.13 1.9 10.14 20400 Allocations familiales totalite 533.48 3.45 18.41 533.48 3.45 18.41 20700 Allocations familiales sup 533.48 1.8 9.6 533.48 1.8 9.6 21000 Contribution de Solidarité 533.48 0.3 1.6 533.48 0.3 1.6 22100 Accident du travail 533.48 3.78 20.17 533.48 3.78 20.17 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 288.96 4.05 11.700000000000001 288.96 4.05 11.700000000000001 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 288.96 0.15 0.43 288.96 0.15 0.43 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 288.96 8.1 -23.41 13.49 38.980000000000004 288.96 8.1 -23.41 13.49 38.980000000000004 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 288.96 1.08 -3.12 1.62 4.68 288.96 1.08 -3.12 1.62 4.68 46500 Contrib. d'Equil. Technique T1 244.5200000000002 0.14 -0.34 0.21 0.51 244.5200000000002 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 288.96 0.14 -0.4 0.21 0.61 288.96 0.14 -0.4 0.21 0.61 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 288.96 1.515 -4.38 1.515 4.38 288.96 1.515 -4.38 1.515 4.38 57050 Versement transport 533.48 2.95 15.74 533.48 2.95 15.74 57200 Fnal sur brut 533.48 0.5 2.67 533.48 0.5 2.67 57500 Contribution organisations syndicales 533.48 0.016 0.09 533.48 0.016 0.09 60100 Effort construction 533.48 0.45 2.4 533.48 0.45 2.4 60200 Comité d'entreprise 533.48 0.2 1.07 533.48 0.2 1.07 60400 Oeuvres sociales 533.48 1.25 6.67 533.48 1.25 6.67 60600 Cotisation AGEFIPH 533.48 0.6 3.2 533.48 0.6 3.2 60710 Contribution Formation Pro 533.48 1 5.33 533.48 1 5.33 60720 Contribution supplé. Formation Pro 533.48 1 5.33 533.48 1 5.33 60725 Formation Dialogue Social (OPCO) 533.48 0.0061 0.03 533.48 0.0061 0.03 60730 Formation supp. CDD 533.48 1 5.33 533.48 1 5.33 70100 Taxe sur salaire sur brut 540.38 4.25 22.97 540.38 4.25 22.97 73000 C.S.G. Deductible 531.04 6.8 -36.11 531.04 6.8 -36.11 73355 Forfait Social 8% 2023 6.9 8 0.55 6.9 8 0.55 75050 C.S.G. non Déductible 531.04 2.4 -12.74 531.04 2.4 -12.74 75060 C.R.D.S. 531.04 0.5 -2.66 531.04 0.5 -2.66 76041 Prélèvement à la source 432.7800000000001 2.6 -11.25 432.7800000000001 2.6 -11.25 90010 Net à payer BS (avant PAS) 417.38 417.38 92020 Evolution Réduction cotisations sal. 7.78 7.78 Salarié : 13BOU10 - BOUMENDIL Kheïra Contrat : 324 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 267.61 10 26.76 267.61 10 26.76 9540 Indem. compens. Congés Payés 29.44 29.44 10000 Brut soumis à cotisations 12 323.81 12 323.81 20000 Cotisation Maladie sur Totalité 323.81 7 22.67 323.81 7 22.67 20080 Cotisation Maladie Sup. 323.81 6 19.43 323.81 6 19.43 20090 Exo Maladie sup -323.81 6 -19.43 -323.81 6 -19.43 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 323.81 0.4 -1.3 1.9 6.15 323.81 0.4 -1.3 1.9 6.15 20400 Allocations familiales totalite 323.81 3.45 11.17 323.81 3.45 11.17 20700 Allocations familiales sup 323.81 1.8 5.83 323.81 1.8 5.83 21000 Contribution de Solidarité 323.81 0.3 0.97 323.81 0.3 0.97 22100 Accident du travail 323.81 3.78 12.24 323.81 3.78 12.24 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 205.4 4.05 8.32 205.4 4.05 8.32 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 205.4 0.15 0.31 205.4 0.15 0.31 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 205.4 8.1 -16.64 13.49 27.71 205.4 8.1 -16.64 13.49 27.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 205.4 1.08 -2.22 1.62 3.33 205.4 1.08 -2.22 1.62 3.33 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 205.4 0.14 -0.29 0.21 0.43 205.4 0.14 -0.29 0.21 0.43 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 205.4 1.515 -3.11 1.515 3.11 205.4 1.515 -3.11 1.515 3.11 57050 Versement transport 323.81 2.95 9.55 323.81 2.95 9.55 57200 Fnal sur brut 323.81 0.5 1.62 323.81 0.5 1.62 57500 Contribution organisations syndicales 323.81 0.016 0.05 323.81 0.016 0.05 60100 Effort construction 323.81 0.45 1.46 323.81 0.45 1.46 60200 Comité d'entreprise 323.81 0.2 0.65 323.81 0.2 0.65 60400 Oeuvres sociales 323.81 1.25 4.05 323.81 1.25 4.05 60600 Cotisation AGEFIPH 323.81 0.6 1.94 323.81 0.6 1.94 60710 Contribution Formation Pro 323.81 1 3.24 323.81 1 3.24 60720 Contribution supplé. Formation Pro 323.81 1 3.24 323.81 1 3.24 60725 Formation Dialogue Social (OPCO) 323.81 0.0061 0.02 323.81 0.0061 0.02 60730 Formation supp. CDD 323.81 1 3.24 323.81 1 3.24 70100 Taxe sur salaire sur brut 328.14 4.25 13.950000000000001 328.14 4.25 13.950000000000001 73000 C.S.G. Deductible 322.48 6.8 -21.93 322.48 6.8 -21.93 73355 Forfait Social 8% 2023 4.33 8 0.35000000000000003 4.33 8 0.35000000000000003 75050 C.S.G. non Déductible 322.48 2.4 -7.74 322.48 2.4 -7.74 75060 C.R.D.S. 322.48 0.5 -1.61 322.48 0.5 -1.61 76041 Prélèvement à la source 263.23 2.6 -6.84 263.23 2.6 -6.84 90010 Net à payer BS (avant PAS) 253.88 253.88 92020 Evolution Réduction cotisations sal. 4.72 4.72 Salarié : 13BOU10 - BOUMENDIL Kheïra Contrat : 325 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 87.6 4.05 3.5500000000000003 87.6 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.6 0.15 0.13 87.6 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 87.6 8.1 -7.1000000000000005 13.49 11.82 87.6 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 87.6 1.08 -0.9500000000000001 1.62 1.42 87.6 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 87.6 0.14 -0.12 0.21 0.18 87.6 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 87.6 1.515 -1.33 1.515 1.33 87.6 1.515 -1.33 1.515 1.33 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.27 4.25 9.02 212.27 4.25 9.02 73000 C.S.G. Deductible 208.6 6.8 -14.18 208.6 6.8 -14.18 73355 Forfait Social 8% 2023 2.59 8 0.21 2.59 8 0.21 73576 Allégement RGDU -3.61 -3.61 75050 C.S.G. non Déductible 208.6 2.4 -5.01 208.6 2.4 -5.01 75060 C.R.D.S. 208.6 0.5 -1.04 208.6 0.5 -1.04 76041 Prélèvement à la source 169.61 2.6 -4.41 169.61 2.6 -4.41 90010 Net à payer BS (avant PAS) 163.56 163.56 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 13BOU10 - BOUMENDIL Kheïra Contrat : 326 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 87.6 4.05 3.5500000000000003 87.6 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.6 0.15 0.13 87.6 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 87.6 8.1 -7.1000000000000005 13.49 11.82 87.6 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 87.6 1.08 -0.9500000000000001 1.62 1.42 87.6 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 87.6 0.14 -0.12 0.21 0.18 87.6 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 87.6 1.515 -1.33 1.515 1.33 87.6 1.515 -1.33 1.515 1.33 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.27 4.25 9.02 212.27 4.25 9.02 73000 C.S.G. Deductible 208.6 6.8 -14.18 208.6 6.8 -14.18 73355 Forfait Social 8% 2023 2.59 8 0.21 2.59 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.6 2.4 -5.01 208.6 2.4 -5.01 75060 C.R.D.S. 208.6 0.5 -1.04 208.6 0.5 -1.04 76041 Prélèvement à la source 169.61 2.6 -4.41 169.61 2.6 -4.41 90010 Net à payer BS (avant PAS) 163.56 163.56 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 13BOU10 - BOUMENDIL Kheïra Contrat : 327 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 346.5700000000001 10 34.660000000000004 346.5700000000001 10 34.660000000000004 9540 Indem. compens. Congés Payés 38.12 38.12 10000 Brut soumis à cotisations 24 419.35 24 419.35 20000 Cotisation Maladie sur Totalité 419.35 7 29.35 419.35 7 29.35 20080 Cotisation Maladie Sup. 419.35 6 25.16 419.35 6 25.16 20090 Exo Maladie sup -419.35 6 -25.16 -419.35 6 -25.16 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 419.35 0.4 -1.68 1.9 7.97 419.35 0.4 -1.68 1.9 7.97 20400 Allocations familiales totalite 419.35 3.45 14.47 419.35 3.45 14.47 20700 Allocations familiales sup 419.35 1.8 7.55 419.35 1.8 7.55 21000 Contribution de Solidarité 419.35 0.3 1.26 419.35 0.3 1.26 22100 Accident du travail 419.35 3.78 15.85 419.35 3.78 15.85 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 174.83 4.05 7.08 174.83 4.05 7.08 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 174.83 0.15 0.26 174.83 0.15 0.26 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 174.83 8.1 -14.16 13.49 23.580000000000002 174.83 8.1 -14.16 13.49 23.580000000000002 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 174.83 1.08 -1.8900000000000001 1.62 2.83 174.83 1.08 -1.8900000000000001 1.62 2.83 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 174.83 0.14 -0.24 0.21 0.37 174.83 0.14 -0.24 0.21 0.37 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 174.83 1.515 -2.65 1.515 2.65 174.83 1.515 -2.65 1.515 2.65 57050 Versement transport 419.35 2.95 12.370000000000001 419.35 2.95 12.370000000000001 57200 Fnal sur brut 419.35 0.5 2.1 419.35 0.5 2.1 57500 Contribution organisations syndicales 419.35 0.016 0.07 419.35 0.016 0.07 60100 Effort construction 419.35 0.45 1.8900000000000001 419.35 0.45 1.8900000000000001 60200 Comité d'entreprise 419.35 0.2 0.84 419.35 0.2 0.84 60400 Oeuvres sociales 419.35 1.25 5.24 419.35 1.25 5.24 60600 Cotisation AGEFIPH 419.35 0.6 2.52 419.35 0.6 2.52 60710 Contribution Formation Pro 419.35 1 4.19 419.35 1 4.19 60720 Contribution supplé. Formation Pro 419.35 1 4.19 419.35 1 4.19 60725 Formation Dialogue Social (OPCO) 419.35 0.0061 0.03 419.35 0.0061 0.03 60730 Formation supp. CDD 419.35 1 4.19 419.35 1 4.19 70100 Taxe sur salaire sur brut 424.52 4.25 18.04 424.52 4.25 18.04 73000 C.S.G. Deductible 417.18 6.8 -28.37 417.18 6.8 -28.37 73355 Forfait Social 8% 2023 5.17 8 0.41000000000000003 5.17 8 0.41000000000000003 73576 Allégement RGDU -12.41 -12.41 75050 C.S.G. non Déductible 417.18 2.4 -10.01 417.18 2.4 -10.01 75060 C.R.D.S. 417.18 0.5 -2.09 417.18 0.5 -2.09 76041 Prélèvement à la source 339.21 2.6 -8.82 339.21 2.6 -8.82 90010 Net à payer BS (avant PAS) 327.11 327.11 92020 Evolution Réduction cotisations sal. 6.12 6.12 Salarié : 13BOU10 - BOUMENDIL Kheïra Contrat : 328 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 36 454.35 1914.21 36 454.35 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 1163 Indemnité forfaitaire SEGUR 2 9.02 9.02 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 614.1800000000002 10 61.42 614.1800000000002 10 61.42 9540 Indem. compens. Congés Payés 67.56 67.56 10000 Brut soumis à cotisations 36 743.16 36 743.16 20000 Cotisation Maladie sur Totalité 743.16 7 52.02 743.16 7 52.02 20080 Cotisation Maladie Sup. 743.16 6 44.59 743.16 6 44.59 20090 Exo Maladie sup -743.16 6 -44.59 -743.16 6 -44.59 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 743.16 0.4 -2.97 1.9 14.120000000000001 743.16 0.4 -2.97 1.9 14.120000000000001 20400 Allocations familiales totalite 743.16 3.45 25.64 743.16 3.45 25.64 20700 Allocations familiales sup 743.16 1.8 13.38 743.16 1.8 13.38 21000 Contribution de Solidarité 743.16 0.3 2.23 743.16 0.3 2.23 22100 Accident du travail 743.16 3.78 28.09 743.16 3.78 28.09 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 388.29 4.05 15.73 388.29 4.05 15.73 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 388.29 0.15 0.58 388.29 0.15 0.58 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 388.29 8.1 -31.45 13.49 52.38 388.29 8.1 -31.45 13.49 52.38 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 388.29 1.08 -4.19 1.62 6.29 388.29 1.08 -4.19 1.62 6.29 46500 Contrib. d'Equil. Technique T1 354.8699999999995 0.14 -0.5 0.21 0.75 354.8699999999995 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 388.29 0.14 -0.54 0.21 0.8200000000000001 388.29 0.14 -0.54 0.21 0.8200000000000001 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 388.29 1.515 -5.88 1.515 5.88 388.29 1.515 -5.88 1.515 5.88 57050 Versement transport 743.16 2.95 21.92 743.16 2.95 21.92 57200 Fnal sur brut 743.16 0.5 3.72 743.16 0.5 3.72 57500 Contribution organisations syndicales 743.16 0.016 0.12 743.16 0.016 0.12 60100 Effort construction 743.16 0.45 3.34 743.16 0.45 3.34 60200 Comité d'entreprise 743.16 0.2 1.49 743.16 0.2 1.49 60400 Oeuvres sociales 743.16 1.25 9.290000000000001 743.16 1.25 9.290000000000001 60600 Cotisation AGEFIPH 743.16 0.6 4.46 743.16 0.6 4.46 60710 Contribution Formation Pro 743.16 1 7.43 743.16 1 7.43 60720 Contribution supplé. Formation Pro 743.16 1 7.43 743.16 1 7.43 60725 Formation Dialogue Social (OPCO) 743.16 0.0061 0.05 743.16 0.0061 0.05 60730 Formation supp. CDD 743.16 1 7.43 743.16 1 7.43 70100 Taxe sur salaire sur brut 752.7 4.25 31.990000000000002 752.7 4.25 31.990000000000002 73000 C.S.G. Deductible 739.6900000000002 6.8 -50.300000000000004 739.6900000000002 6.8 -50.300000000000004 73355 Forfait Social 8% 2023 9.54 8 0.76 9.54 8 0.76 75050 C.S.G. non Déductible 739.6900000000002 2.4 -17.75 739.6900000000002 2.4 -17.75 75060 C.R.D.S. 739.6900000000002 0.5 -3.7 739.6900000000002 0.5 -3.7 76041 Prélèvement à la source 602.61 2.6 -15.67 602.61 2.6 -15.67 90010 Net à payer BS (avant PAS) 581.16 581.16 92020 Evolution Réduction cotisations sal. 10.83 10.83 94142 Net social 588.48 7.32 743.1600000000004 588.48 7.32 743.1600000000004 94144 Montant Brut Social 743.16 743.16 Salarié : 13BOU10 - BOUMENDIL Kheïra Contrat : 329 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 440.8900000000001 10 44.09 440.8900000000001 10 44.09 9540 Indem. compens. Congés Payés 48.5 48.5 10000 Brut soumis à cotisations 24 533.48 24 533.48 20000 Cotisation Maladie sur Totalité 533.48 7 37.34 533.48 7 37.34 20080 Cotisation Maladie Sup. 533.48 6 32.01 533.48 6 32.01 20090 Exo Maladie sup -533.48 6 -32.01 -533.48 6 -32.01 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 533.48 0.4 -2.13 1.9 10.14 533.48 0.4 -2.13 1.9 10.14 20400 Allocations familiales totalite 533.48 3.45 18.41 533.48 3.45 18.41 20700 Allocations familiales sup 533.48 1.8 9.6 533.48 1.8 9.6 21000 Contribution de Solidarité 533.48 0.3 1.6 533.48 0.3 1.6 22100 Accident du travail 533.48 3.78 20.17 533.48 3.78 20.17 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 297.02 4.05 12.030000000000001 297.02 4.05 12.030000000000001 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 297.02 0.15 0.45 297.02 0.15 0.45 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 297.02 8.1 -24.060000000000002 13.49 40.07 297.02 8.1 -24.060000000000002 13.49 40.07 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 297.02 1.08 -3.21 1.62 4.8100000000000005 297.02 1.08 -3.21 1.62 4.8100000000000005 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 297.02 0.14 -0.42 0.21 0.62 297.02 0.14 -0.42 0.21 0.62 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 297.02 1.515 -4.5 1.515 4.5 297.02 1.515 -4.5 1.515 4.5 57050 Versement transport 533.48 2.95 15.74 533.48 2.95 15.74 57200 Fnal sur brut 533.48 0.5 2.67 533.48 0.5 2.67 57500 Contribution organisations syndicales 533.48 0.016 0.09 533.48 0.016 0.09 60100 Effort construction 533.48 0.45 2.4 533.48 0.45 2.4 60200 Comité d'entreprise 533.48 0.2 1.07 533.48 0.2 1.07 60400 Oeuvres sociales 533.48 1.25 6.67 533.48 1.25 6.67 60600 Cotisation AGEFIPH 533.48 0.6 3.2 533.48 0.6 3.2 60710 Contribution Formation Pro 533.48 1 5.33 533.48 1 5.33 60720 Contribution supplé. Formation Pro 533.48 1 5.33 533.48 1 5.33 60725 Formation Dialogue Social (OPCO) 533.48 0.0061 0.03 533.48 0.0061 0.03 60730 Formation supp. CDD 533.48 1 5.33 533.48 1 5.33 70100 Taxe sur salaire sur brut 540.42 4.25 22.97 540.42 4.25 22.97 73000 C.S.G. Deductible 531.09 6.8 -36.11 531.09 6.8 -36.11 73355 Forfait Social 8% 2023 6.94 8 0.56 6.94 8 0.56 75050 C.S.G. non Déductible 531.09 2.4 -12.75 531.09 2.4 -12.75 75060 C.R.D.S. 531.09 0.5 -2.66 531.09 0.5 -2.66 76041 Prélèvement à la source 432.92 2.6 -11.26 432.92 2.6 -11.26 90010 Net à payer BS (avant PAS) 417.51 417.51 92020 Evolution Réduction cotisations sal. 7.78 7.78 94142 Net social 422.39 4.88 533.4800000000002 422.39 4.88 533.4800000000002 94144 Montant Brut Social 533.48 533.48 Salarié : 13BOU10 - BOUMENDIL Kheïra Contrat : 331 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 346.5700000000001 10 34.660000000000004 346.5700000000001 10 34.660000000000004 9540 Indem. compens. Congés Payés 38.12 38.12 10000 Brut soumis à cotisations 24 419.35 24 419.35 20000 Cotisation Maladie sur Totalité 419.35 7 29.35 419.35 7 29.35 20080 Cotisation Maladie Sup. 419.35 6 25.16 419.35 6 25.16 20090 Exo Maladie sup -419.35 6 -25.16 -419.35 6 -25.16 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 419.35 0.4 -1.68 1.9 7.97 419.35 0.4 -1.68 1.9 7.97 20400 Allocations familiales totalite 419.35 3.45 14.47 419.35 3.45 14.47 20700 Allocations familiales sup 419.35 1.8 7.55 419.35 1.8 7.55 21000 Contribution de Solidarité 419.35 0.3 1.26 419.35 0.3 1.26 22100 Accident du travail 419.35 3.78 15.85 419.35 3.78 15.85 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 182.89 4.05 7.41 182.89 4.05 7.41 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 182.89 0.15 0.27 182.89 0.15 0.27 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 182.89 8.1 -14.81 13.49 24.67 182.89 8.1 -14.81 13.49 24.67 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 182.89 1.08 -1.98 1.62 2.96 182.89 1.08 -1.98 1.62 2.96 46500 Contrib. d'Equil. Technique T1 236.460000000001 0.14 -0.33 0.21 0.5 236.460000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 182.89 0.14 -0.26 0.21 0.38 182.89 0.14 -0.26 0.21 0.38 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 182.89 1.515 -2.77 1.515 2.77 182.89 1.515 -2.77 1.515 2.77 57050 Versement transport 419.35 2.95 12.370000000000001 419.35 2.95 12.370000000000001 57200 Fnal sur brut 419.35 0.5 2.1 419.35 0.5 2.1 57500 Contribution organisations syndicales 419.35 0.016 0.07 419.35 0.016 0.07 60100 Effort construction 419.35 0.45 1.8900000000000001 419.35 0.45 1.8900000000000001 60200 Comité d'entreprise 419.35 0.2 0.84 419.35 0.2 0.84 60400 Oeuvres sociales 419.35 1.25 5.24 419.35 1.25 5.24 60600 Cotisation AGEFIPH 419.35 0.6 2.52 419.35 0.6 2.52 60710 Contribution Formation Pro 419.35 1 4.19 419.35 1 4.19 60720 Contribution supplé. Formation Pro 419.35 1 4.19 419.35 1 4.19 60725 Formation Dialogue Social (OPCO) 419.35 0.0061 0.03 419.35 0.0061 0.03 60730 Formation supp. CDD 419.35 1 4.19 419.35 1 4.19 70100 Taxe sur salaire sur brut 424.56 4.25 18.04 424.56 4.25 18.04 73000 C.S.G. Deductible 417.2200000000001 6.8 -28.37 417.2200000000001 6.8 -28.37 73355 Forfait Social 8% 2023 5.21 8 0.42 5.21 8 0.42 73576 Allégement RGDU -12.41 -12.41 75050 C.S.G. non Déductible 417.2200000000001 2.4 -10.01 417.2200000000001 2.4 -10.01 75060 C.R.D.S. 417.2200000000001 0.5 -2.09 417.2200000000001 0.5 -2.09 76041 Prélèvement à la source 339.35 2.6 -8.82 339.35 2.6 -8.82 90010 Net à payer BS (avant PAS) 327.25 327.25 92020 Evolution Réduction cotisations sal. 6.12 6.12 94142 Net social 332.13 4.88 419.3500000000002 332.13 4.88 419.3500000000002 94144 Montant Brut Social 419.35 419.35 Salarié : 13BOU10 - BOUMENDIL Kheïra Contrat : 332 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 48 605.8000000000001 1914.21 48 605.8000000000001 1160 Indemnité Mensuelle Laforcade 1 75.32000000000001 75.32000000000001 1163 Indemnité forfaitaire SEGUR 2 12.030000000000001 12.030000000000001 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 787.4700000000004 10 78.75 787.4700000000004 10 78.75 9540 Indem. compens. Congés Payés 86.62 86.62 10000 Brut soumis à cotisations 48 952.84 48 952.84 20000 Cotisation Maladie sur Totalité 952.84 7 66.7 952.84 7 66.7 20080 Cotisation Maladie Sup. 952.84 6 57.17 952.84 6 57.17 20090 Exo Maladie sup -952.84 6 -57.17 -952.84 6 -57.17 20200 Cotisation Vieillesse tranche A 827.78 6.9 -57.120000000000005 8.55 70.78 827.78 6.9 -57.120000000000005 8.55 70.78 20300 Cotisation Vieillesse déplafonnée 952.84 0.4 -3.81 1.9 18.1 952.84 0.4 -3.81 1.9 18.1 20400 Allocations familiales totalite 952.84 3.45 32.87 952.84 3.45 32.87 20700 Allocations familiales sup 952.84 1.8 17.150000000000002 952.84 1.8 17.150000000000002 21000 Contribution de Solidarité 952.84 0.3 2.86 952.84 0.3 2.86 22100 Accident du travail 952.84 3.78 36.02 952.84 3.78 36.02 30002 Assedic Tranche A NC 827.78 4.05 33.53 827.78 4.05 33.53 30202 Assedic Tranche B NC 125.06 4.05 5.0600000000000005 125.06 4.05 5.0600000000000005 30402 A.G.S. sur TA NC 827.78 0.15 1.24 827.78 0.15 1.24 30450 A.G.S. sur TB Non Cadre 125.06 0.15 0.19 125.06 0.15 0.19 46000 Retraite sur T1 827.78 3.81 -31.54 6.35 52.56 827.78 3.81 -31.54 6.35 52.56 46100 Retraite sur T2 NC 125.06 8.1 -10.13 13.49 16.87 125.06 8.1 -10.13 13.49 16.87 46350 Contrib. d'Equil. Général T1 827.78 0.86 -7.12 1.29 10.68 827.78 0.86 -7.12 1.29 10.68 46400 Contrib. d'Equil. Général T2 125.06 1.08 -1.35 1.62 2.0300000000000002 125.06 1.08 -1.35 1.62 2.0300000000000002 46500 Contrib. d'Equil. Technique T1 827.7799999999994 0.14 -1.16 0.21 1.74 827.7799999999994 0.14 -1.16 0.21 1.74 46530 Contrib. d'Equil. Technique T2 125.06 0.14 -0.18 0.21 0.26 125.06 0.14 -0.18 0.21 0.26 51000 Prévoyance Tranche A 827.78 1.03 -8.53 1.03 8.53 827.78 1.03 -8.53 1.03 8.53 52100 Prévoyance Tranche B (Non Cadre) 125.06 1.515 -1.8900000000000001 1.515 1.8900000000000001 125.06 1.515 -1.8900000000000001 1.515 1.8900000000000001 57050 Versement transport 952.84 2.95 28.11 952.84 2.95 28.11 57200 Fnal sur brut 952.84 0.5 4.76 952.84 0.5 4.76 57500 Contribution organisations syndicales 952.84 0.016 0.15 952.84 0.016 0.15 60100 Effort construction 952.84 0.45 4.29 952.84 0.45 4.29 60200 Comité d'entreprise 952.84 0.2 1.9100000000000001 952.84 0.2 1.9100000000000001 60400 Oeuvres sociales 952.84 1.25 11.91 952.84 1.25 11.91 60600 Cotisation AGEFIPH 952.84 0.6 5.72 952.84 0.6 5.72 60710 Contribution Formation Pro 952.84 1 9.53 952.84 1 9.53 60720 Contribution supplé. Formation Pro 952.84 1 9.53 952.84 1 9.53 60725 Formation Dialogue Social (OPCO) 952.84 0.0061 0.06 952.84 0.0061 0.06 60730 Formation supp. CDD 952.84 1 9.53 952.84 1 9.53 70100 Taxe sur salaire sur brut 963.26 4.25 40.94 963.26 4.25 40.94 73000 C.S.G. Deductible 946.58 6.8 -64.37 946.58 6.8 -64.37 73355 Forfait Social 8% 2023 10.42 8 0.8300000000000001 10.42 8 0.8300000000000001 75050 C.S.G. non Déductible 946.58 2.4 -22.72 946.58 2.4 -22.72 75060 C.R.D.S. 946.58 0.5 -4.73 946.58 0.5 -4.73 76041 Prélèvement à la source 765.64 2.6 -19.91 765.64 2.6 -19.91 90010 Net à payer BS (avant PAS) 738.1900000000002 738.1900000000002 92020 Evolution Réduction cotisations sal. 13.92 13.92 94142 Net social 755.25 17.06 952.8400000000004 755.25 17.06 952.8400000000004 94144 Montant Brut Social 952.84 952.84 Salarié : 13BOU10 - BOUMENDIL Kheïra Contrat : 333 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.4099999999994 0.14 -0.17 0.21 0.25 118.4099999999994 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.67 2.6 -4.41 169.67 2.6 -4.41 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.06 2.44 209.68 166.06 2.44 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 13BOU10 - BOUMENDIL Kheïra Contrat : 334 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 70200 Taxe/salaire 2eme taux 91.9 4.25 3.91 91.9 4.25 3.91 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.67 2.6 -4.41 169.67 2.6 -4.41 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.06 2.44 209.68 166.06 2.44 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 13BOU10 - BOUMENDIL Kheïra Contrat : 335 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 70200 Taxe/salaire 2eme taux 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.67 2.6 -4.41 169.67 2.6 -4.41 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.06 2.44 209.68 166.06 2.44 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 13BOU10 - BOUMENDIL Kheïra Contrat : 336 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 346.5700000000001 10 34.660000000000004 346.5700000000001 10 34.660000000000004 9540 Indem. compens. Congés Payés 38.12 38.12 10000 Brut soumis à cotisations 24 419.35 24 419.35 20000 Cotisation Maladie sur Totalité 419.35 7 29.35 419.35 7 29.35 20080 Cotisation Maladie Sup. 419.35 6 25.16 419.35 6 25.16 20090 Exo Maladie sup -419.35 6 -25.16 -419.35 6 -25.16 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 419.35 0.4 -1.68 1.9 7.97 419.35 0.4 -1.68 1.9 7.97 20400 Allocations familiales totalite 419.35 3.45 14.47 419.35 3.45 14.47 20700 Allocations familiales sup 419.35 1.8 7.55 419.35 1.8 7.55 21000 Contribution de Solidarité 419.35 0.3 1.26 419.35 0.3 1.26 22100 Accident du travail 419.35 3.78 15.85 419.35 3.78 15.85 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 182.89 4.05 7.41 182.89 4.05 7.41 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 182.89 0.15 0.27 182.89 0.15 0.27 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 182.89 8.1 -14.81 13.49 24.67 182.89 8.1 -14.81 13.49 24.67 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 182.89 1.08 -1.98 1.62 2.96 182.89 1.08 -1.98 1.62 2.96 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 182.89 0.14 -0.26 0.21 0.38 182.89 0.14 -0.26 0.21 0.38 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 182.89 1.515 -2.77 1.515 2.77 182.89 1.515 -2.77 1.515 2.77 57050 Versement transport 419.35 2.95 12.370000000000001 419.35 2.95 12.370000000000001 57200 Fnal sur brut 419.35 0.5 2.1 419.35 0.5 2.1 57500 Contribution organisations syndicales 419.35 0.016 0.07 419.35 0.016 0.07 60100 Effort construction 419.35 0.45 1.8900000000000001 419.35 0.45 1.8900000000000001 60200 Comité d'entreprise 419.35 0.2 0.84 419.35 0.2 0.84 60400 Oeuvres sociales 419.35 1.25 5.24 419.35 1.25 5.24 60600 Cotisation AGEFIPH 419.35 0.6 2.52 419.35 0.6 2.52 60710 Contribution Formation Pro 419.35 1 4.19 419.35 1 4.19 60720 Contribution supplé. Formation Pro 419.35 1 4.19 419.35 1 4.19 60725 Formation Dialogue Social (OPCO) 419.35 0.0061 0.03 419.35 0.0061 0.03 60730 Formation supp. CDD 419.35 1 4.19 419.35 1 4.19 70100 Taxe sur salaire sur brut 424.56 4.25 18.04 424.56 4.25 18.04 70200 Taxe/salaire 2eme taux 424.56 4.25 18.04 424.56 4.25 18.04 73000 C.S.G. Deductible 417.23 6.8 -28.37 417.23 6.8 -28.37 73355 Forfait Social 8% 2023 5.21 8 0.42 5.21 8 0.42 73576 Allégement RGDU -12.41 -12.41 75050 C.S.G. non Déductible 417.23 2.4 -10.01 417.23 2.4 -10.01 75060 C.R.D.S. 417.23 0.5 -2.09 417.23 0.5 -2.09 76041 Prélèvement à la source 339.35 2.6 -8.82 339.35 2.6 -8.82 90010 Net à payer BS (avant PAS) 327.25 327.25 92020 Evolution Réduction cotisations sal. 6.12 6.12 94142 Net social 332.13 4.88 419.3500000000002 332.13 4.88 419.3500000000002 94144 Montant Brut Social 419.35 419.35 Salarié : 13BOU10 - BOUMENDIL Kheïra Contrat : 337 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 87.6 4.05 3.5500000000000003 87.6 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.6 0.15 0.13 87.6 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 87.6 8.1 -7.1000000000000005 13.49 11.82 87.6 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 87.6 1.08 -0.9500000000000001 1.62 1.42 87.6 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 87.6 0.14 -0.12 0.21 0.18 87.6 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 87.6 1.515 -1.33 1.515 1.33 87.6 1.515 -1.33 1.515 1.33 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.27 4.25 9.02 212.27 4.25 9.02 70200 Taxe/salaire 2eme taux 212.27 4.25 9.02 212.27 4.25 9.02 73000 C.S.G. Deductible 208.6 6.8 -14.18 208.6 6.8 -14.18 73355 Forfait Social 8% 2023 2.59 8 0.21 2.59 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.6 2.4 -5.01 208.6 2.4 -5.01 75060 C.R.D.S. 208.6 0.5 -1.04 208.6 0.5 -1.04 76041 Prélèvement à la source 169.61 2.3 -3.9 169.61 2.3 -3.9 90010 Net à payer BS (avant PAS) 163.56 163.56 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.08 2.52 209.68 166.08 2.52 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 13BOU10 - BOUMENDIL Kheïra Contrat : 338 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 70200 Taxe/salaire 2eme taux 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.67 2.3 -3.9 169.67 2.3 -3.9 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.06 2.44 209.68 166.06 2.44 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 13BOU10 - BOUMENDIL Kheïra Contrat : 339 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.409999999999 0.14 -0.17 0.21 0.25 118.409999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 70200 Taxe/salaire 2eme taux 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.67 2.3 -3.9 169.67 2.3 -3.9 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.06 2.44 209.68 166.06 2.44 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 13BOU10 - BOUMENDIL Kheïra Contrat : 340 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 70200 Taxe/salaire 2eme taux 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.67 2.3 -3.9 169.67 2.3 -3.9 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.06 2.44 209.68 166.06 2.44 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 13BOU10 - BOUMENDIL Kheïra Contrat : 341 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 70200 Taxe/salaire 2eme taux 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.67 2.3 -3.9 169.67 2.3 -3.9 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.06 2.44 209.68 166.06 2.44 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 13BRZ01 - BRZOSTOWSKI Pauline Contrat : 1 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 586 3.93 2302.98 586 3.93 2302.98 586 3.93 2302.98 586 3.93 2302.98 597 3.93 2346.21 597 3.93 2346.21 597 3.93 2346.21 597 3.93 2346.21 597 3.93 2346.21 597 3.93 2346.21 7098 3.93 27895.139999999996 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 960 3.93 3772.8000000000006 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 2302.98 9.21 212.1 2302.98 9.21 212.1 2302.98 9.21 212.1 2302.98 9.21 212.1 2346.21 9.21 216.09 2346.21 9.21 216.09 2346.21 9.21 216.09 2346.21 9.21 216.09 2346.21 9.21 216.09 2346.21 9.21 216.09 27895.139999999996 9.21 2569.14 1061 Salaire de Base total CCNT66 2829.48 151.67000000000002 2829.48 2829.48 151.67000000000002 2829.48 2829.48 151.67000000000002 2829.48 2829.48 151.67000000000002 2829.48 2829.48 151.67000000000002 2829.48 2829.48 151.67000000000002 2829.48 2876.7000000000003 151.67000000000002 2876.7000000000003 2876.7000000000003 151.67000000000002 2876.7000000000003 2876.7000000000003 151.67000000000002 2876.7000000000003 2876.7000000000003 151.67000000000002 2876.7000000000003 2876.7000000000003 151.67000000000002 2876.7000000000003 2876.7000000000003 151.67000000000002 2876.7000000000003 34237.08 151.67000000000002 34237.08 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1163 Indemnité forfaitaire SEGUR 2 38 38 38 38 38 38 38 38 38 38 38 38 456 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 5 -517.58 5 -517.58 3 -315.27 19 -1996.71 7 -735.63 39 -4082.7700000000004 1325 Indemnité compensatrice Maladie 5 517.58 5 517.58 3 315.27 19 1996.71 7 735.63 39 4082.7700000000004 1525 Heures d'absence autorisée payée 7 20.475 -143.33 12 20.475 -245.70000000000002 24 20.475 -491.40000000000003 12 20.475 -245.70000000000002 55 20.475 -1126.13 1525 Heures d'absence autorisée payée 12 20.787 -249.44 12 20.787 -249.44 36 20.787 -748.3199999999999 12 20.787 -249.44 72 20.787 -1496.6399999999999 1527 Indemnité abs autorisée payée 143.33 245.7 491.4 245.7 249.44 249.44 748.3200000000002 249.44 2622.77 1933 Heures supplémentaires 25 % Exo 2019 19.82 23.32 462.2 10.23 23.32 238.56 82.5 23.32 1923.9 92.37 23.32 2154.07 204.92000000000002 23.32 4778.73 1933 Heures supplémentaires 25 % Exo 2019 16.75 23.70875 397.12 71.58 23.70875 1697.07 45.08 23.70875 1068.79 133.41 23.70875 3162.98 2065 Indemnité 1er mai 7.5 18.656 139.92 7.5 18.656 139.92 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 27.28 7.86 214.42000000000002 12.32 7.86 96.84 28.5 7.86 224.01000000000002 28.5 7.86 224.01000000000002 40.5 7.86 318.33000000000004 28.5 7.86 224.01 12.870000000000001 7.86 101.16 7.8 7.86 61.31 16.5 7.86 129.69 16.5 7.86 129.69 231.27 7.86 1817.7900000000002 3002 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 7.5 7.86 58.95 7.5 7.86 58.95 12 7.86 94.32000000000001 19.5 7.86 153.27 58.5 7.86 459.81000000000006 3105 Rappel Total valeur du point CC66 168.66 662.76 168.66 662.76 9510 Absence pour congés payés 7 -797.5 1 -119.44 8 -879.9300000000001 6 -727.5500000000001 3 -334.99 3 -334.99 6 -554.86 34 -3749.2599999999998 9519 Maintien de salaire congés payés 797.5 119.44 879.9300000000002 727.5500000000002 334.99 334.99 554.86 3749.2600000000007 9520 Solde CP (10ème) 1383.6000000000001 1383.6000000000001 9806 Précompte IJ Maladie 94.38 96.46 771.6800000000002 192.92 1155.4400000000003 9810 Indemnités Journalières CPAM -128.92000000000002 -131.75 -1045.79 -261.45 -1567.91 10000 Brut soumis à cotisations 171.49 4324.76 151.67000000000002 3319.9 161.9 3440.88 234.17000000000002 5124.47 151.67000000000002 4947.33 244.04 5446.13 168.42000000000002 3832.78 151.67000000000002 2165.86 223.25 5045.25 151.67000000000002 3105.83 151.67000000000002 3282.39 196.75 4351.18 2158.3700000000003 48386.76 20000 Cotisation Maladie sur Totalité 4324.76 7 302.73 3319.9 7 232.39000000000001 3440.88 7 240.86 5124.47 7 358.71 4947.33 7 346.31 5446.13 7 381.23 3832.78 7 268.29 2165.86 7 151.61 5045.25 7 353.17 3105.83 7 217.41 3282.39 7 229.77 4351.18 7 304.58 48386.76 7 3387.06 20080 Cotisation Maladie Sup. 4324.76 6 259.49 3319.9 6 199.19 3440.88 6 206.45000000000002 5124.47 6 307.47 4947.33 6 296.84000000000003 5446.13 6 326.77 3832.78 6 229.97 2165.86 6 129.95 5045.25 6 302.71 3105.83 6 186.35 3282.39 6 196.94 4351.18 6 261.07 48386.76 6 2903.2000000000003 20090 Exo Maladie sup -4324.76 6 -259.49 -3319.9 6 -199.19 -3440.88 6 -206.45000000000002 -5124.47 6 -307.47 -4947.33 6 -296.84000000000003 -5446.13 6 -326.77 -3832.78 6 -229.97 -2165.86 6 -129.95 -5045.25 6 -302.71 -3105.83 6 -186.35 -3282.39 6 -196.94 -4351.18 6 -261.07 -48386.76 6 -2903.2000000000003 20200 Cotisation Vieillesse tranche A 3547.7400000000002 6.9 -244.79 8.55 303.33 3927.86 6.9 -271.02 8.55 335.83 3547.7400000000002 6.9 -244.79 8.55 303.33 3666 6.9 -252.95000000000002 8.55 313.44 3547.7400000000002 6.9 -244.79 8.55 303.33 3666 6.9 -252.95000000000002 8.55 313.44 3547.7400000000002 6.9 -244.79 8.55 303.33 3547.7400000000002 6.9 -244.79 8.55 303.33 3666 6.9 -252.95000000000002 8.55 313.44 3547.7400000000002 6.9 -244.79 8.55 303.33 3666 6.9 -252.95000000000002 8.55 313.44 3547.7400000000002 6.9 -244.79 8.55 303.33 43426.04 6.9 -2996.3499999999995 8.55 3712.9 20300 Cotisation Vieillesse déplafonnée 4324.76 0.4 -17.3 1.9 82.17 3319.9 0.4 -13.280000000000001 1.9 63.08 3440.88 0.4 -13.76 1.9 65.38 5124.47 0.4 -20.5 1.9 97.36 4947.33 0.4 -19.79 1.9 94 5446.13 0.4 -21.78 1.9 103.48 3832.78 0.4 -15.33 1.9 72.82000000000001 2165.86 0.4 -8.66 1.9 41.15 5045.25 0.4 -20.18 1.9 95.86 3105.83 0.4 -12.42 1.9 59.01 3282.39 0.4 -13.13 1.9 62.370000000000005 4351.18 0.4 -17.400000000000002 1.9 82.67 48386.76 0.4 -193.53 1.9 919.35 20400 Allocations familiales totalite 4324.76 3.45 149.20000000000002 3319.9 3.45 114.54 3440.88 3.45 118.71000000000001 5124.47 3.45 176.79 4947.33 3.45 170.68 5446.13 3.45 187.89000000000001 3832.78 3.45 132.23 2165.86 3.45 74.72 5045.25 3.45 174.06 3105.83 3.45 107.15 3282.39 3.45 113.24000000000001 4351.18 3.45 150.12 48386.76 3.45 1669.33 20700 Allocations familiales sup 4324.76 1.8 77.85000000000001 3319.9 1.8 59.76 3440.88 1.8 61.940000000000005 5124.47 1.8 92.24 4947.33 1.8 89.05 5446.13 1.8 98.03 3832.78 1.8 68.99 2165.86 1.8 38.99 5045.25 1.8 90.81 3105.83 1.8 55.9 3282.39 1.8 59.08 4351.18 1.8 78.32000000000001 48386.76 1.8 870.9600000000002 21000 Contribution de Solidarité 4324.76 0.3 12.97 3319.9 0.3 9.96 3440.88 0.3 10.32 5124.47 0.3 15.370000000000001 4947.33 0.3 14.84 5446.13 0.3 16.34 3832.78 0.3 11.5 2165.86 0.3 6.5 5045.25 0.3 15.14 3105.83 0.3 9.32 3282.39 0.3 9.85 4351.18 0.3 13.05 48386.76 0.3 145.16000000000003 22100 Accident du travail 4324.76 3.78 163.48 3319.9 3.78 125.49000000000001 3440.88 3.78 130.07 5124.47 3.78 193.70000000000002 4947.33 3.78 187.01 5446.13 3.78 205.86 3832.78 3.78 144.88 2165.86 3.78 81.87 5045.25 3.78 190.71 3105.83 3.78 117.4 3282.39 3.78 124.07000000000001 4351.18 3.78 164.47 48386.76 3.78 1829.0100000000002 30002 Assedic Tranche A NC 3547.7400000000002 4.05 143.68 3927.86 4.05 159.08 3547.7400000000002 4.05 143.68 3666 4.05 148.47 3547.7400000000002 4.05 143.68 3666 4.05 148.47 3547.7400000000002 4.05 143.68 3547.7400000000002 4.05 143.68 3666 4.05 148.47 3547.7400000000002 4.05 143.68 3666 4.05 148.47 3547.7400000000002 4.05 143.68 43426.04 4.05 1758.7200000000003 30202 Assedic Tranche B NC 777.02 4.05 31.470000000000002 -607.96 4.05 -24.62 -106.86 4.05 -4.33 1458.47 4.05 59.07 1399.59 4.05 56.68 1780.13 4.05 72.10000000000001 285.04 4.05 11.540000000000001 -1381.88 4.05 -55.97 1379.25 4.05 55.86 -441.9100000000001 4.05 -17.900000000000002 -383.61 4.05 -15.540000000000001 803.4400000000002 4.05 32.54 4960.720000000001 4.05 200.9 30402 A.G.S. sur TA NC 3547.7400000000002 0.15 5.32 3927.86 0.15 5.89 3547.7400000000002 0.15 5.32 3666 0.15 5.5 3547.7400000000002 0.15 5.32 3666 0.15 5.5 3547.7400000000002 0.15 5.32 3547.7400000000002 0.15 5.32 3666 0.15 5.5 3547.7400000000002 0.15 5.32 3666 0.15 5.5 3547.7400000000002 0.15 5.32 43426.04 0.15 65.13 30450 A.G.S. sur TB Non Cadre 777.02 0.15 1.17 -607.96 0.15 -0.91 -106.86 0.15 -0.16 1458.47 0.15 2.19 1399.59 0.15 2.1 1780.13 0.15 2.67 285.04 0.15 0.43 -1381.88 0.15 -2.07 1379.25 0.15 2.07 -441.9100000000001 0.15 -0.66 -383.61 0.15 -0.58 803.4400000000002 0.15 1.21 4960.720000000001 0.15 7.46 46000 Retraite sur T1 3547.7400000000002 3.81 -135.17000000000002 6.35 225.28 3927.86 3.81 -149.65 6.35 249.42000000000002 3547.7400000000002 3.81 -135.17000000000002 6.35 225.28 3666 3.81 -139.67000000000002 6.35 232.79 3547.7400000000002 3.81 -135.17000000000002 6.35 225.28 3666 3.81 -139.67000000000002 6.35 232.79 3547.7400000000002 3.81 -135.17000000000002 6.35 225.28 3547.7400000000002 3.81 -135.17000000000002 6.35 225.28 3666 3.81 -139.67000000000002 6.35 232.79 3547.7400000000002 3.81 -135.17000000000002 6.35 225.28 3666 3.81 -139.67000000000002 6.35 232.79 3547.7400000000002 3.81 -135.17000000000002 6.35 225.28 43426.04 3.81 -1654.5200000000007 6.35 2757.5400000000004 46100 Retraite sur T2 NC 777.02 8.1 -62.940000000000005 13.49 104.82000000000001 -607.96 8.1 49.24 13.49 -82.01 -106.86 8.1 8.66 13.49 -14.42 1458.47 8.1 -118.14 13.49 196.75 1399.59 8.1 -113.37 13.49 188.8 1780.13 8.1 -144.19 13.49 240.14000000000001 285.04 8.1 -23.09 13.49 38.45 -1381.88 8.1 111.93 13.49 -186.42000000000002 1379.25 8.1 -111.72 13.49 186.06 -441.9100000000001 8.1 35.79 13.49 -59.61 -383.61 8.1 31.07 13.49 -51.75 803.4400000000002 8.1 -65.08 13.49 108.38 4960.720000000001 8.1 -401.84 13.49 669.19 46350 Contrib. d'Equil. Général T1 3547.7400000000002 0.86 -30.51 1.29 45.77 3927.86 0.86 -33.78 1.29 50.67 3547.7400000000002 0.86 -30.51 1.29 45.77 3666 0.86 -31.53 1.29 47.29 3547.7400000000002 0.86 -30.51 1.29 45.77 3666 0.86 -31.53 1.29 47.29 3547.7400000000002 0.86 -30.51 1.29 45.77 3547.7400000000002 0.86 -30.51 1.29 45.77 3666 0.86 -31.53 1.29 47.29 3547.7400000000002 0.86 -30.51 1.29 45.77 3666 0.86 -31.53 1.29 47.29 3547.7400000000002 0.86 -30.51 1.29 45.77 43426.04 0.86 -373.4699999999999 1.29 560.2199999999999 46400 Contrib. d'Equil. Général T2 777.02 1.08 -8.39 1.62 12.59 -607.96 1.08 6.57 1.62 -9.85 -106.86 1.08 1.1500000000000001 1.62 -1.73 1458.47 1.08 -15.75 1.62 23.63 1399.59 1.08 -15.120000000000001 1.62 22.67 1780.13 1.08 -19.23 1.62 28.84 285.04 1.08 -3.08 1.62 4.62 -1381.88 1.08 14.92 1.62 -22.39 1379.25 1.08 -14.9 1.62 22.34 -441.9100000000001 1.08 4.7700000000000005 1.62 -7.16 -383.61 1.08 4.14 1.62 -6.21 803.4400000000002 1.08 -8.68 1.62 13.02 4960.720000000001 1.08 -53.599999999999994 1.62 80.37000000000002 46500 Contrib. d'Equil. Technique T1 3547.7400000000002 0.14 -4.97 0.21 7.45 3927.86 0.14 -5.5 0.21 8.25 3547.74 0.14 -4.97 0.21 7.45 3666 0.14 -5.13 0.21 7.7 3547.7400000000016 0.14 -4.97 0.21 7.45 3666 0.14 -5.13 0.21 7.7 3547.7400000000016 0.14 -4.97 0.21 7.45 3547.7400000000016 0.14 -4.97 0.21 7.45 3666 0.14 -5.13 0.21 7.7 3547.739999999998 0.14 -4.97 0.21 7.45 3666 0.14 -5.13 0.21 7.7 3547.739999999998 0.14 -4.97 0.21 7.45 43426.04 0.14 -60.809999999999995 0.21 91.20000000000002 46530 Contrib. d'Equil. Technique T2 777.02 0.14 -1.09 0.21 1.6300000000000001 -607.96 0.14 0.85 0.21 -1.28 -106.86 0.14 0.15 0.21 -0.22 1458.47 0.14 -2.04 0.21 3.06 1399.59 0.14 -1.96 0.21 2.94 1780.13 0.14 -2.49 0.21 3.74 285.04 0.14 -0.4 0.21 0.6 -1381.88 0.14 1.93 0.21 -2.9 1379.25 0.14 -1.93 0.21 2.9 -441.9100000000001 0.14 0.62 0.21 -0.93 -383.61 0.14 0.54 0.21 -0.81 803.4400000000002 0.14 -1.12 0.21 1.69 4960.720000000001 0.14 -6.94 0.21 10.42 51000 Prévoyance Tranche A 3547.7400000000002 1.03 -36.54 1.03 36.54 3927.86 1.03 -40.46 1.03 40.46 3547.7400000000002 1.03 -36.54 1.03 36.54 3666 1.03 -37.76 1.03 37.76 3547.7400000000002 1.03 -36.54 1.03 36.54 3666 1.03 -37.76 1.03 37.76 3547.7400000000002 1.03 -36.54 1.03 36.54 3547.7400000000002 1.03 -36.54 1.03 36.54 3666 1.03 -37.76 1.03 37.76 3547.7400000000002 1.03 -36.54 1.03 36.54 3666 1.03 -37.76 1.03 37.76 3547.7400000000002 1.03 -36.54 1.03 36.54 43426.04 1.03 -447.28000000000003 1.03 447.28000000000003 52100 Prévoyance Tranche B (Non Cadre) 777.02 1.515 -11.77 1.515 11.77 -607.96 1.515 9.21 1.515 -9.21 -106.86 1.515 1.62 1.515 -1.62 1458.47 1.515 -22.1 1.515 22.1 1399.59 1.515 -21.2 1.515 21.2 1780.13 1.515 -26.97 1.515 26.97 285.04 1.515 -4.32 1.515 4.32 -1381.88 1.515 20.94 1.515 -20.94 1379.25 1.515 -20.900000000000002 1.515 20.900000000000002 -441.9100000000001 1.515 6.69 1.515 -6.69 -383.61 1.515 5.8100000000000005 1.515 -5.8100000000000005 803.4400000000002 1.515 -12.17 1.515 12.17 4960.720000000001 1.515 -75.16000000000001 1.515 75.16000000000001 57050 Versement transport 4324.76 2.95 127.58 3319.9 2.95 97.94 3440.88 2.95 101.51 5124.47 2.95 151.17000000000002 4947.33 2.95 145.95000000000002 5446.13 2.95 160.66 3832.78 2.95 113.07000000000001 2165.86 2.95 63.89 5045.25 2.95 148.83 3105.83 2.95 91.62 3282.39 2.95 96.83 4351.18 2.95 128.36 48386.76 2.95 1427.4099999999999 57200 Fnal sur brut 4324.76 0.5 21.62 3319.9 0.5 16.6 3440.88 0.5 17.2 5124.47 0.5 25.62 4947.33 0.5 24.740000000000002 5446.13 0.5 27.23 3832.78 0.5 19.16 2165.86 0.5 10.83 5045.25 0.5 25.23 3105.83 0.5 15.530000000000001 3282.39 0.5 16.41 4351.18 0.5 21.76 48386.76 0.5 241.92999999999998 57500 Contribution organisations syndicales 4324.76 0.016 0.6900000000000001 3319.9 0.016 0.53 3440.88 0.016 0.55 5124.47 0.016 0.8200000000000001 4947.33 0.016 0.79 5446.13 0.016 0.87 3832.78 0.016 0.61 2165.86 0.016 0.35000000000000003 5045.25 0.016 0.81 3105.83 0.016 0.5 3282.39 0.016 0.53 4351.18 0.016 0.7000000000000001 48386.76 0.016 7.75 60100 Effort construction 4324.76 0.45 19.46 3319.9 0.45 14.94 3440.88 0.45 15.48 5124.47 0.45 23.06 4947.33 0.45 22.26 5446.13 0.45 24.51 3832.78 0.45 17.25 2165.86 0.45 9.75 5045.25 0.45 22.7 3105.83 0.45 13.98 3282.39 0.45 14.77 4351.18 0.45 19.580000000000002 48386.76 0.45 217.74 60200 Comité d'entreprise 4324.76 0.2 8.65 3319.9 0.2 6.640000000000001 3440.88 0.2 6.88 5124.47 0.2 10.25 4947.33 0.2 9.89 5446.13 0.2 10.89 3832.78 0.2 7.67 2165.86 0.2 4.33 5045.25 0.2 10.09 3105.83 0.2 6.21 3282.39 0.2 6.5600000000000005 4351.18 0.2 8.700000000000001 48386.76 0.2 96.76 60400 Oeuvres sociales 4324.76 1.25 54.06 3319.9 1.25 41.5 3440.88 1.25 43.01 5124.47 1.25 64.06 4947.33 1.25 61.84 5446.13 1.25 68.08 3832.78 1.25 47.910000000000004 2165.86 1.25 27.07 5045.25 1.25 63.07 3105.83 1.25 38.82 3282.39 1.25 41.03 4351.18 1.25 54.39 48386.76 1.25 604.84 60600 Cotisation AGEFIPH 4324.76 0.6 25.95 3319.9 0.6 19.92 3440.88 0.6 20.650000000000002 5124.47 0.6 30.75 4947.33 0.6 29.68 5446.13 0.6 32.68 3832.78 0.6 23 2165.86 0.6 13 5045.25 0.6 30.27 3105.83 0.6 18.63 3282.39 0.6 19.69 4351.18 0.6 26.11 48386.76 0.6 290.33000000000004 60710 Contribution Formation Pro 4324.76 1 43.25 3319.9 1 33.2 3440.88 1 34.410000000000004 5124.47 1 51.24 4947.33 1 49.47 5446.13 1 54.46 3832.78 1 38.33 2165.86 1 21.66 5045.25 1 50.45 3105.83 1 31.060000000000002 3282.39 1 32.82 4351.18 1 43.51 48386.76 1 483.86 60720 Contribution supplé. Formation Pro 4324.76 1 43.25 3319.9 1 33.2 3440.88 1 34.410000000000004 5124.47 1 51.24 4947.33 1 49.47 5446.13 1 54.46 3832.78 1 38.33 2165.86 1 21.66 5045.25 1 50.45 3105.83 1 31.060000000000002 3282.39 1 32.82 4351.18 1 43.51 48386.76 1 483.86 60725 Formation Dialogue Social (OPCO) 3440.88 0.0061 0.21 5124.47 0.0061 0.31 4947.33 0.0061 0.3 5446.13 0.0061 0.33 3832.78 0.0061 0.23 2165.86 0.0061 0.13 5045.25 0.0061 0.31 3105.83 0.0061 0.19 3282.39 0.0061 0.2 4351.18 0.0061 0.27 40742.1 0.0061 2.4800000000000004 60726 Régul - Formation Dialogue Social (OPCO) 4324.76 0.0061 0.26 4324.76 0.0061 0.26 70100 Taxe sur salaire sur brut 4373.07 4.25 185.86 3351.15 4.25 142.42000000000002 3475.8 4.25 147.72 5184.33 4.25 220.33 5005.07 4.25 212.72 5510.86 4.25 234.21 3873.64 4.25 164.63 2181.46 4.25 92.71000000000001 5103.91 4.25 216.92000000000002 3135.6800000000003 4.25 133.27 3314.34 4.25 140.86 4399.89 4.25 187 48909.2 4.25 2078.65 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 2946.9900000000002 9.35 275.54 1925.06 9.35 179.99 2049.7200000000003 9.35 191.65 3758.25 9.35 351.40000000000003 3578.98 9.35 334.63 4084.78 9.35 381.93 2447.56 9.35 228.85 755.37 9.35 70.63 3677.83 9.35 343.88 1709.6000000000001 9.35 159.85 1888.25 9.35 176.55 2973.81 9.35 278.05 31796.2 9.35 2972.9500000000003 73000 C.S.G. Deductible 3843.28 6.8 -261.34000000000003 3293.05 6.8 -223.93 3181.2000000000003 6.8 -216.32 3204.42 6.8 -217.9 4918.49 6.8 -334.46 3299.1800000000003 6.8 -224.34 3416.39 6.8 -232.31 2143.56 6.8 -145.76 3348.25 6.8 -227.68 3081.33 6.8 -209.53 3256.89 6.8 -221.47 3273.66 6.8 -222.61 40259.7 6.8 -2737.65 73355 Forfait Social 8% 2023 48.31 8 3.86 31.25 8 2.5 34.92 8 2.79 59.86 8 4.79 57.74 8 4.62 64.73 8 5.18 40.86 8 3.27 15.6 8 1.25 58.66 8 4.69 29.85 8 2.39 31.95 8 2.56 48.71 8 3.9 522.44 8 41.8 73700 Réduction Cotisations Sal. HS/HC 2019 2154.07 11.18867893348 241.01 2154.07 11.18867893348 241.01 73700 Réduction Cotisations Sal. HS/HC 2019 1923.9 11.28975289152 217.2 1923.9 11.28975289152 217.2 73700 Réduction Cotisations Sal. HS/HC 2019 462.2 11.31 52.27 238.56 11.31 26.98 397.12 11.31 44.91 1697.07 11.31 191.94 1068.79 11.31 120.88 3863.74 11.31 436.98 75050 C.S.G. non Déductible 3843.28 2.4 -92.24 3293.05 2.4 -79.03 3181.2000000000003 2.4 -76.35 3204.42 2.4 -76.91 4918.49 2.4 -118.04 3299.1800000000003 2.4 -79.18 3416.39 2.4 -81.99 2143.56 2.4 -51.45 3348.25 2.4 -80.36 3081.33 2.4 -73.95 3256.89 2.4 -78.17 3273.66 2.4 -78.57 40259.7 2.4 -966.24 75060 C.R.D.S. 3843.28 0.5 -19.22 3293.05 0.5 -16.47 3181.2000000000003 0.5 -15.91 3204.42 0.5 -16.02 4918.49 0.5 -24.59 3299.1800000000003 0.5 -16.5 3416.39 0.5 -17.08 2143.56 0.5 -10.72 3348.25 0.5 -16.74 3081.33 0.5 -15.41 3256.89 0.5 -16.28 3273.66 0.5 -16.37 40259.7 0.5 -201.31 75069 CSG non déductible sur HS/HC 2019 454.11 9.2 -41.78 234.39 9.2 -21.56 1890.23 9.2 -173.9 2116.37 9.2 -194.71 390.17 9.2 -35.9 1667.3700000000001 9.2 -153.4 1050.09 9.2 -96.61 7802.7300000000005 9.2 -717.86 75071 CRDS non déductible sur HS/HC 2019 454.11 0.5 -2.27 234.39 0.5 -1.17 1890.23 0.5 -9.45 2116.37 0.5 -10.58 390.17 0.5 -1.95 1667.3700000000001 0.5 -8.34 1050.09 0.5 -5.25 7802.7300000000005 0.5 -39.01 76041 Prélèvement à la source 3100.02 0.6 -18.6 2648.15 0.6 -15.89 2558.82 0.6 -15.35 2651.61 0.6 -15.91 3989.45 0.6 -23.94 2726.48 0.6 -16.36 2750.06 0.6 -16.5 2504.85 0.6 -15.030000000000001 22929.44 0.6 -137.57999999999998 76041 Prélèvement à la source 4190.6900000000005 4.7 -196.96 2678.69 4.7 -125.9 2622.31 4.7 -123.25 3693.02 4.7 -173.57 13184.710000000001 4.7 -619.6800000000001 81020 Forfait fixe mobilité durable 200 200 82000 I.J Nettes 94.38 96.46000000000001 771.6800000000001 192.92000000000002 1155.44 90010 Net à payer BS (avant PAS) 3406.71 2552.65 2682.39 4296.3 3846.82 4576.59 3210.26 2418.69 4114 2583.33 2527.86 3496.2200000000003 39711.82 92020 Evolution Réduction cotisations sal. 70.89 48.6 54.31 106.95 72.23 115.47 62.65 31.78 102.01 45.45 48.03 81.41 839.78 94142 Net social 3083.34 73.08 3832.78 1720.0900000000001 73.08 2165.8599999999997 2463.4900000000002 73.08 3105.83 3569.3 73.08 4351.179999999999 10836.220000000001 73.08 13455.649999999998 94142 Net social 4189.52 75.52 5045.249999999999 2603.38 75.52 3282.39 6792.900000000001 75.52 8327.64 94144 Montant Brut Social 2165.86 2165.86 94144 Montant Brut Social 3105.83 3105.83 94144 Montant Brut Social 3282.39 3282.39 94144 Montant Brut Social 3832.78 3832.78 94144 Montant Brut Social 4351.18 4351.18 94144 Montant Brut Social 5045.25 5045.25 Salarié : 13BUS01 - BUSTAMANTE Alfrédo Contrat : 1 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 5884 3.93 23124.12 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 23124.12 9.21 2129.7200000000007 1061 Salaire de Base total CCNT66 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 25253.84 151.67000000000002 25253.84 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 7 -542.24 11 -852.09 8 -619.7 26 -2014.03 1325 Indemnité compensatrice Maladie 7 542.24 11 852.09 8 619.7 26 2014.03 1522 Heures d'absences injustifiée 24 15.69 -376.56 24 15.69 -376.56 1933 Heures supplémentaires 25 % Exo 2019 7 17.19125 120.34 5 17.19125 85.96000000000001 5 17.19125 85.96000000000001 5 17.19125 85.96000000000001 22 17.19125 378.22 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 24 7.86 188.64000000000001 36 7.86 282.96000000000004 12 7.86 94.32000000000001 36 7.86 282.96000000000004 24 7.86 188.64000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 36 7.86 282.96000000000004 24 7.86 188.64000000000001 240 7.86 1886.4000000000003 3002 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 3105 Rappel Total valeur du point CC66 96.82 380.44 96.82 380.44 9510 Absence pour congés payés 4 -357.52 5 -446.90000000000003 1 -89.38 17 -1519.47 3 -268.14 30 -2681.41 9519 Maintien de salaire congés payés 357.52 446.9000000000001 89.38 1519.47 268.14 2681.41 9520 Solde CP (10ème) 91.64 91.64 9806 Précompte IJ Maladie 158.44 319.8400000000001 204.95 683.23 9810 Indemnités Journalières CPAM -219.49 -443.09000000000003 -283.94 -946.52 10000 Brut soumis à cotisations 151.67000000000002 2673.48 151.67000000000002 2512.53 151.67000000000002 2415.53 158.67000000000002 2727.19 156.67000000000002 2155.4 156.67000000000002 2692.81 156.67000000000002 2598.4900000000002 151.67000000000002 2228.59 151.67000000000002 2474 127.67 2003.1200000000001 151.67000000000002 2662.64 151.67000000000002 2568.32 1818.0400000000006 29712.1 20000 Cotisation Maladie sur Totalité 2673.48 7 187.14000000000001 2512.53 7 175.88 2415.53 7 169.09 2727.19 7 190.9 2155.4 7 150.88 2692.81 7 188.5 2598.4900000000002 7 181.89000000000001 2228.59 7 156 2474 7 173.18 2003.12 7 140.22 2662.64 7 186.38 2568.32 7 179.78 29712.1 7 2079.84 20080 Cotisation Maladie Sup. 2673.48 6 160.41 2512.53 6 150.75 2415.53 6 144.93 2727.19 6 163.63 2155.4 6 129.32 2692.81 6 161.57 2598.4900000000002 6 155.91 2228.59 6 133.72 2474 6 148.44 2003.12 6 120.19 2662.64 6 159.76 2568.32 6 154.1 29712.1 6 1782.73 20090 Exo Maladie sup -2673.48 6 -160.41 -2512.53 6 -150.75 -2415.53 6 -144.93 -2727.19 6 -163.63 -2155.4 6 -129.32 -2692.81 6 -161.57 -2598.4900000000002 6 -155.91 -2228.59 6 -133.72 -2474 6 -148.44 -2003.12 6 -120.19 -2662.64 6 -159.76 -2568.32 6 -154.1 -29712.1 6 -1782.73 20200 Cotisation Vieillesse tranche A 2673.48 6.9 -184.47 8.55 228.58 2512.53 6.9 -173.36 8.55 214.82 2415.53 6.9 -166.67000000000002 8.55 206.53 2727.19 6.9 -188.18 8.55 233.17000000000002 2155.4 6.9 -148.72 8.55 184.29 2692.81 6.9 -185.8 8.55 230.24 2598.4900000000002 6.9 -179.3 8.55 222.17000000000002 2228.59 6.9 -153.77 8.55 190.54 2474 6.9 -170.71 8.55 211.53 2003.1200000000001 6.9 -138.22 8.55 171.27 2662.64 6.9 -183.72 8.55 227.66 2568.32 6.9 -177.21 8.55 219.59 29712.1 6.9 -2050.13 8.55 2540.39 20300 Cotisation Vieillesse déplafonnée 2673.48 0.4 -10.69 1.9 50.800000000000004 2512.53 0.4 -10.05 1.9 47.74 2415.53 0.4 -9.66 1.9 45.9 2727.19 0.4 -10.91 1.9 51.82 2155.4 0.4 -8.620000000000001 1.9 40.95 2692.81 0.4 -10.77 1.9 51.160000000000004 2598.4900000000002 0.4 -10.39 1.9 49.370000000000005 2228.59 0.4 -8.91 1.9 42.34 2474 0.4 -9.9 1.9 47.01 2003.12 0.4 -8.01 1.9 38.06 2662.64 0.4 -10.65 1.9 50.59 2568.32 0.4 -10.27 1.9 48.800000000000004 29712.1 0.4 -118.83000000000001 1.9 564.54 20400 Allocations familiales totalite 2673.48 3.45 92.24 2512.53 3.45 86.68 2415.53 3.45 83.34 2727.19 3.45 94.09 2155.4 3.45 74.36 2692.81 3.45 92.9 2598.4900000000002 3.45 89.65 2228.59 3.45 76.89 2474 3.45 85.35000000000001 2003.1200000000001 3.45 69.11 2662.64 3.45 91.86 2568.32 3.45 88.61 29712.1 3.45 1025.08 20700 Allocations familiales sup 2673.48 1.8 48.120000000000005 2512.53 1.8 45.230000000000004 2415.53 1.8 43.480000000000004 2727.19 1.8 49.09 2155.4 1.8 38.800000000000004 2692.81 1.8 48.47 2598.4900000000002 1.8 46.77 2228.59 1.8 40.11 2474 1.8 44.53 2003.1200000000001 1.8 36.06 2662.64 1.8 47.93 2568.32 1.8 46.230000000000004 29712.1 1.8 534.82 21000 Contribution de Solidarité 2673.48 0.3 8.02 2512.53 0.3 7.54 2415.53 0.3 7.25 2727.19 0.3 8.18 2155.4 0.3 6.47 2692.81 0.3 8.08 2598.4900000000002 0.3 7.8 2228.59 0.3 6.69 2474 0.3 7.42 2003.12 0.3 6.01 2662.64 0.3 7.99 2568.32 0.3 7.7 29712.1 0.3 89.14999999999999 22100 Accident du travail 2673.48 3.78 101.06 2512.53 3.78 94.97 2415.53 3.78 91.31 2727.19 3.78 103.09 2155.4 3.78 81.47 2692.81 3.78 101.79 2598.4900000000002 3.78 98.22 2228.59 3.78 84.24 2474 3.78 93.52 2003.12 3.78 75.72 2662.64 3.78 100.65 2568.32 3.78 97.08 29712.1 3.78 1123.1200000000001 30002 Assedic Tranche A NC 2673.48 4.05 108.28 2512.53 4.05 101.76 2415.53 4.05 97.83 2727.19 4.05 110.45 2155.4 4.05 87.29 2692.81 4.05 109.06 2598.4900000000002 4.05 105.24000000000001 2228.59 4.05 90.26 2474 4.05 100.2 2003.12 4.05 81.13 2662.64 4.05 107.84 2568.32 4.05 104.02 29712.1 4.05 1203.3600000000001 30402 A.G.S. sur TA NC 2673.48 0.15 4.01 2512.53 0.15 3.77 2415.53 0.15 3.62 2727.19 0.15 4.09 2155.4 0.15 3.23 2692.81 0.15 4.04 2598.4900000000002 0.15 3.9 2228.59 0.15 3.34 2474 0.15 3.71 2003.12 0.15 3 2662.64 0.15 3.99 2568.32 0.15 3.85 29712.1 0.15 44.55 46000 Retraite sur T1 2673.48 3.81 -101.86 6.35 169.77 2512.53 3.81 -95.73 6.35 159.55 2415.53 3.81 -92.03 6.35 153.39000000000001 2727.19 3.81 -103.91 6.35 173.18 2155.4 3.81 -82.12 6.35 136.87 2692.81 3.81 -102.60000000000001 6.35 170.99 2598.4900000000002 3.81 -99 6.35 165 2228.59 3.81 -84.91 6.35 141.52 2474 3.81 -94.26 6.35 157.1 2003.12 3.81 -76.32000000000001 6.35 127.2 2662.64 3.81 -101.45 6.35 169.08 2568.32 3.81 -97.85000000000001 6.35 163.09 29712.1 3.81 -1132.04 6.35 1886.7399999999998 46350 Contrib. d'Equil. Général T1 2673.48 0.86 -22.990000000000002 1.29 34.49 2512.53 0.86 -21.61 1.29 32.410000000000004 2415.53 0.86 -20.77 1.29 31.16 2727.19 0.86 -23.45 1.29 35.18 2155.4 0.86 -18.54 1.29 27.8 2692.81 0.86 -23.16 1.29 34.74 2598.4900000000002 0.86 -22.35 1.29 33.52 2228.59 0.86 -19.17 1.29 28.75 2474 0.86 -21.28 1.29 31.91 2003.12 0.86 -17.23 1.29 25.84 2662.64 0.86 -22.900000000000002 1.29 34.35 2568.32 0.86 -22.09 1.29 33.13 29712.1 0.86 -255.54000000000002 1.29 383.2800000000001 51000 Prévoyance Tranche A 2673.48 1.03 -27.54 1.03 27.54 2512.53 1.03 -25.88 1.03 25.88 2415.53 1.03 -24.88 1.03 24.88 2727.19 1.03 -28.09 1.03 28.09 2155.4 1.03 -22.2 1.03 22.2 2692.81 1.03 -27.740000000000002 1.03 27.740000000000002 2598.4900000000002 1.03 -26.76 1.03 26.76 2228.59 1.03 -22.95 1.03 22.95 2474 1.03 -25.48 1.03 25.48 2003.12 1.03 -20.63 1.03 20.63 2662.64 1.03 -27.43 1.03 27.43 2568.32 1.03 -26.45 1.03 26.45 29712.1 1.03 -306.03 1.03 306.03 57050 Versement transport 2673.48 2.95 78.87 2512.53 2.95 74.12 2415.53 2.95 71.26 2727.19 2.95 80.45 2155.4 2.95 63.58 2692.81 2.95 79.44 2598.4900000000002 2.95 76.66 2228.59 2.95 65.74 2474 2.95 72.98 2003.12 2.95 59.09 2662.64 2.95 78.55 2568.32 2.95 75.77 29712.1 2.95 876.51 57200 Fnal sur brut 2673.48 0.5 13.370000000000001 2512.53 0.5 12.56 2415.53 0.5 12.08 2727.19 0.5 13.64 2155.4 0.5 10.78 2692.81 0.5 13.46 2598.4900000000002 0.5 12.99 2228.59 0.5 11.14 2474 0.5 12.370000000000001 2003.12 0.5 10.02 2662.64 0.5 13.31 2568.32 0.5 12.84 29712.1 0.5 148.56 57500 Contribution organisations syndicales 2673.48 0.016 0.43 2512.53 0.016 0.4 2415.53 0.016 0.39 2727.19 0.016 0.44 2155.4 0.016 0.34 2692.81 0.016 0.43 2598.4900000000002 0.016 0.42 2228.59 0.016 0.36 2474 0.016 0.4 2003.12 0.016 0.32 2662.64 0.016 0.43 2568.32 0.016 0.41000000000000003 29712.1 0.016 4.77 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 2673.48 0.45 12.030000000000001 2512.53 0.45 11.31 2415.53 0.45 10.870000000000001 2727.19 0.45 12.27 2155.4 0.45 9.700000000000001 2692.81 0.45 12.120000000000001 2598.4900000000002 0.45 11.69 2228.59 0.45 10.03 2474 0.45 11.13 2003.12 0.45 9.01 2662.64 0.45 11.98 2568.32 0.45 11.56 29712.1 0.45 133.70000000000002 60200 Comité d'entreprise 2673.48 0.2 5.3500000000000005 2512.53 0.2 5.03 2415.53 0.2 4.83 2727.19 0.2 5.45 2155.4 0.2 4.3100000000000005 2692.81 0.2 5.39 2598.4900000000002 0.2 5.2 2228.59 0.2 4.46 2474 0.2 4.95 2003.12 0.2 4.01 2662.64 0.2 5.33 2568.32 0.2 5.14 29712.1 0.2 59.45 60400 Oeuvres sociales 2673.48 1.25 33.42 2512.53 1.25 31.41 2415.53 1.25 30.19 2727.19 1.25 34.09 2155.4 1.25 26.94 2692.81 1.25 33.660000000000004 2598.4900000000002 1.25 32.480000000000004 2228.59 1.25 27.86 2474 1.25 30.93 2003.1200000000001 1.25 25.04 2662.64 1.25 33.28 2568.32 1.25 32.1 29712.1 1.25 371.4000000000001 60600 Cotisation AGEFIPH 2673.48 0.6 16.04 2512.53 0.6 15.08 2415.53 0.6 14.49 2727.19 0.6 16.36 2155.4 0.6 12.93 2692.81 0.6 16.16 2598.4900000000002 0.6 15.59 2228.59 0.6 13.370000000000001 2474 0.6 14.84 2003.12 0.6 12.02 2662.64 0.6 15.98 2568.32 0.6 15.41 29712.1 0.6 178.27 60710 Contribution Formation Pro 2673.48 1 26.73 2512.53 1 25.13 2415.53 1 24.16 2727.19 1 27.27 2155.4 1 21.55 2692.81 1 26.93 2598.4900000000002 1 25.98 2228.59 1 22.29 2474 1 24.740000000000002 2003.12 1 20.03 2662.64 1 26.63 2568.32 1 25.68 29712.1 1 297.12 60720 Contribution supplé. Formation Pro 2673.48 1 26.73 2512.53 1 25.13 2415.53 1 24.16 2727.19 1 27.27 2155.4 1 21.55 2692.81 1 26.93 2598.4900000000002 1 25.98 2228.59 1 22.29 2474 1 24.740000000000002 2003.12 1 20.03 2662.64 1 26.63 2568.32 1 25.68 29712.1 1 297.12 60725 Formation Dialogue Social (OPCO) 2415.53 0.0061 0.15 2727.19 0.0061 0.17 2155.4 0.0061 0.13 2692.81 0.0061 0.16 2598.4900000000002 0.0061 0.16 2228.59 0.0061 0.14 2474 0.0061 0.15 2003.12 0.0061 0.12 2662.64 0.0061 0.16 2568.32 0.0061 0.16 24526.09 0.0061 1.5 60726 Régul - Formation Dialogue Social (OPCO) 2673.48 0.0061 0.16 2673.48 0.0061 0.16 70100 Taxe sur salaire sur brut 2728.15 4.25 115.95 2565.54 4.25 109.04 2467.54 4.25 104.87 2782.41 4.25 118.25 2204.73 4.25 93.7 2747.68 4.25 116.78 2652.38 4.25 112.73 2278.67 4.25 96.84 2526.61 4.25 107.38 2050.88 4.25 87.16 2717.2000000000003 4.25 115.48 2621.9 4.25 111.43 30343.690000000002 4.25 1289.6100000000001 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1302.07 9.35 121.74000000000001 1139.45 9.35 106.54 1041.46 9.35 97.38 1356.33 9.35 126.82000000000001 778.64 9.35 72.8 1321.6000000000001 9.35 123.57000000000001 1226.3 9.35 114.66 852.58 9.35 79.72 1100.53 9.35 102.9 624.8000000000001 9.35 58.42 1291.1100000000001 9.35 120.72 1195.82 9.35 111.81 13230.69 9.35 1237.08 73000 C.S.G. Deductible 2681.36 6.8 -182.33 2521.57 6.8 -171.47 2425.27 6.8 -164.92000000000002 2616.4500000000003 6.8 -177.92000000000002 2082.56 6.8 -141.61 2616.1 6.8 -177.89000000000001 2522.4500000000003 6.8 -171.53 2239.67 6.8 -152.3 2483.31 6.8 -168.87 2015.83 6.8 -137.08 2670.6 6.8 -181.6 2576.96 6.8 -175.23 29452.129999999997 6.8 -2002.75 73355 Forfait Social 8% 2023 54.67 8 4.37 53.01 8 4.24 52.01 8 4.16 55.22 8 4.42 49.33 8 3.95 54.87 8 4.39 53.89 8 4.3100000000000005 50.08 8 4.01 52.61 8 4.21 47.76 8 3.8200000000000003 54.56 8 4.36 53.58 8 4.29 631.59 8 50.529999999999994 73576 Allégement RGDU -70.69 -71.85 88.86 -105.68 -155.27 22.57 -173.24 -188.35 -71.09 -122.05 -846.79 73700 Réduction Cotisations Sal. HS/HC 2019 120.34 11.31 13.61 85.96 11.31 9.72 85.96 11.31 9.72 85.96 11.31 9.72 378.21999999999997 11.31 42.769999999999996 75050 C.S.G. non Déductible 2681.36 2.4 -64.35 2521.57 2.4 -60.52 2425.27 2.4 -58.21 2616.4500000000003 2.4 -62.79 2082.56 2.4 -49.98 2616.1 2.4 -62.79 2522.4500000000003 2.4 -60.54 2239.67 2.4 -53.75 2483.31 2.4 -59.6 2015.83 2.4 -48.38 2670.6 2.4 -64.09 2576.96 2.4 -61.85 29452.129999999997 2.4 -706.8500000000001 75060 C.R.D.S. 2681.36 0.5 -13.41 2521.57 0.5 -12.61 2425.27 0.5 -12.13 2616.4500000000003 0.5 -13.08 2082.56 0.5 -10.41 2616.1 0.5 -13.08 2522.4500000000003 0.5 -12.61 2239.67 0.5 -11.2 2483.31 0.5 -12.42 2015.83 0.5 -10.08 2670.6 0.5 -13.35 2576.96 0.5 -12.88 29452.129999999997 0.5 -147.26 75069 CSG non déductible sur HS/HC 2019 118.23 9.2 -10.88 84.46 9.2 -7.77 84.46 9.2 -7.77 84.46 9.2 -7.77 371.60999999999996 9.2 -34.19 75071 CRDS non déductible sur HS/HC 2019 118.23 0.5 -0.59 84.46 0.5 -0.42 84.46 0.5 -0.42 84.46 0.5 -0.42 371.60999999999996 0.5 -1.8499999999999999 76041 Prélèvement à la source 2306.9700000000003 0 2014.43 0 1936.6 0 2088 0 1987.14 0 2088.61 0 2012.92 0 1997.9 0 1983.5 0 1605.63 0 2134.89 0 2059.2200000000003 0 24215.81 0 81000 Remboursement transport 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 504.6000000000001 82000 I.J Nettes 158.44 319.84000000000003 204.95000000000002 683.23 86000 Acompte -250 -300 -500 -500 -500 -300 -500 -500 -500 -300 -4150 90010 Net à payer BS (avant PAS) 1989.2 1656.22 1381.18 1635.92 1509.49 1805.43 1532.46 1441.5 1426.4 1262.09 2072.37 1999.41 19711.670000000002 92020 Evolution Réduction cotisations sal. 38.63 36.28 34.86 41.43 32.49 40.35 38.97 32.13 35.71 28.83 38.47 37.09 435.24 94142 Net social 1561.3 41.26 2003.1199999999997 1561.3 41.26 2003.1199999999997 94142 Net social 1740.4 45.9 2228.59 1740.4 45.9 2228.59 94142 Net social 1935.31 50.96 2474 1935.31 50.96 2474 94142 Net social 2010.26 52.9 2568.32 2010.26 52.9 2568.32 94142 Net social 2043.93 53.52 2598.4900000000002 2043.93 53.52 2598.4900000000002 94142 Net social 2085.18 54.86 2662.6400000000003 2085.18 54.86 2662.6400000000003 94144 Montant Brut Social 2003.12 2003.12 94144 Montant Brut Social 2228.59 2228.59 94144 Montant Brut Social 2474 2474 94144 Montant Brut Social 2568.32 2568.32 94144 Montant Brut Social 2598.4900000000002 2598.4900000000002 94144 Montant Brut Social 2662.64 2662.64 Salarié : 1310000241 - CAMARA Bounga Contrat : 35 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 396 3.93 1556.28 396 3.93 1556.28 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 12 136.85 1729.6599999999999 12 136.85 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 158.69 10 15.870000000000001 158.69 10 15.870000000000001 9540 Indem. compens. Congés Payés 17.46 17.46 10000 Brut soumis à cotisations 12 192.02 12 192.02 20000 Cotisation Maladie sur Totalité 192.02 7 13.44 192.02 7 13.44 20080 Cotisation Maladie Sup. 192.02 6 11.52 192.02 6 11.52 20090 Exo Maladie sup -192.02 6 -11.52 -192.02 6 -11.52 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 192.02 0.4 -0.77 1.9 3.65 192.02 0.4 -0.77 1.9 3.65 20400 Allocations familiales totalite 192.02 3.45 6.62 192.02 3.45 6.62 20700 Allocations familiales sup 192.02 1.8 3.46 192.02 1.8 3.46 21000 Contribution de Solidarité 192.02 0.3 0.58 192.02 0.3 0.58 22100 Accident du travail 192.02 3.78 7.26 192.02 3.78 7.26 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 61.14 4.05 2.48 61.14 4.05 2.48 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 61.14 0.15 0.09 61.14 0.15 0.09 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 61.14 8.1 -4.95 13.49 8.25 61.14 8.1 -4.95 13.49 8.25 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 61.14 1.08 -0.66 1.62 0.99 61.14 1.08 -0.66 1.62 0.99 46500 Contrib. d'Equil. Technique T1 130.8800000000001 0.14 -0.18 0.21 0.27 130.8800000000001 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 61.14 0.14 -0.09 0.21 0.13 61.14 0.14 -0.09 0.21 0.13 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 61.14 1.515 -0.93 1.515 0.93 61.14 1.515 -0.93 1.515 0.93 57050 Versement transport 192.02 2.95 5.66 192.02 2.95 5.66 57200 Fnal sur brut 192.02 0.5 0.96 192.02 0.5 0.96 57500 Contribution organisations syndicales 192.02 0.016 0.03 192.02 0.016 0.03 60100 Effort construction 192.02 0.45 0.86 192.02 0.45 0.86 60200 Comité d'entreprise 192.02 0.2 0.38 192.02 0.2 0.38 60400 Oeuvres sociales 192.02 1.25 2.4 192.02 1.25 2.4 60600 Cotisation AGEFIPH 192.02 0.6 1.1500000000000001 192.02 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.02 1 1.92 192.02 1 1.92 60720 Contribution supplé. Formation Pro 192.02 1 1.92 192.02 1 1.92 60730 Formation supp. CDD 192.02 1 1.92 192.02 1 1.92 70100 Taxe sur salaire sur brut 194.3 4.25 8.26 194.3 4.25 8.26 73000 C.S.G. Deductible 190.94 6.8 -12.98 190.94 6.8 -12.98 73355 Forfait Social 8% 2023 2.28 8 0.18 2.28 8 0.18 73576 Allégement RGDU -13.11 -13.11 75050 C.S.G. non Déductible 190.94 2.4 -4.58 190.94 2.4 -4.58 75060 C.R.D.S. 190.94 0.5 -0.95 190.94 0.5 -0.95 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.43 149.43 92020 Evolution Réduction cotisations sal. 2.8 2.8 Salarié : 1310000241 - CAMARA Bounga Contrat : 36 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 396 3.93 1556.28 396 3.93 1556.28 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 12 136.85 1729.6599999999999 12 136.85 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 158.69 10 15.870000000000001 158.69 10 15.870000000000001 9540 Indem. compens. Congés Payés 17.46 17.46 10000 Brut soumis à cotisations 12 192.02 12 192.02 20000 Cotisation Maladie sur Totalité 192.02 7 13.44 192.02 7 13.44 20080 Cotisation Maladie Sup. 192.02 6 11.52 192.02 6 11.52 20090 Exo Maladie sup -192.02 6 -11.52 -192.02 6 -11.52 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 192.02 0.4 -0.77 1.9 3.65 192.02 0.4 -0.77 1.9 3.65 20400 Allocations familiales totalite 192.02 3.45 6.62 192.02 3.45 6.62 20700 Allocations familiales sup 192.02 1.8 3.46 192.02 1.8 3.46 21000 Contribution de Solidarité 192.02 0.3 0.58 192.02 0.3 0.58 22100 Accident du travail 192.02 3.78 7.26 192.02 3.78 7.26 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 61.14 4.05 2.48 61.14 4.05 2.48 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 61.14 0.15 0.09 61.14 0.15 0.09 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 61.14 8.1 -4.95 13.49 8.25 61.14 8.1 -4.95 13.49 8.25 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 61.14 1.08 -0.66 1.62 0.99 61.14 1.08 -0.66 1.62 0.99 46500 Contrib. d'Equil. Technique T1 130.8799999999998 0.14 -0.18 0.21 0.27 130.8799999999998 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 61.14 0.14 -0.09 0.21 0.13 61.14 0.14 -0.09 0.21 0.13 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 61.14 1.515 -0.93 1.515 0.93 61.14 1.515 -0.93 1.515 0.93 57050 Versement transport 192.02 2.95 5.66 192.02 2.95 5.66 57200 Fnal sur brut 192.02 0.5 0.96 192.02 0.5 0.96 57500 Contribution organisations syndicales 192.02 0.016 0.03 192.02 0.016 0.03 60100 Effort construction 192.02 0.45 0.86 192.02 0.45 0.86 60200 Comité d'entreprise 192.02 0.2 0.38 192.02 0.2 0.38 60400 Oeuvres sociales 192.02 1.25 2.4 192.02 1.25 2.4 60600 Cotisation AGEFIPH 192.02 0.6 1.1500000000000001 192.02 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.02 1 1.92 192.02 1 1.92 60720 Contribution supplé. Formation Pro 192.02 1 1.92 192.02 1 1.92 60730 Formation supp. CDD 192.02 1 1.92 192.02 1 1.92 70100 Taxe sur salaire sur brut 194.3 4.25 8.26 194.3 4.25 8.26 73000 C.S.G. Deductible 190.94 6.8 -12.98 190.94 6.8 -12.98 73355 Forfait Social 8% 2023 2.28 8 0.18 2.28 8 0.18 73576 Allégement RGDU -13.11 -13.11 75050 C.S.G. non Déductible 190.94 2.4 -4.58 190.94 2.4 -4.58 75060 C.R.D.S. 190.94 0.5 -0.95 190.94 0.5 -0.95 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.43 149.43 92020 Evolution Réduction cotisations sal. 2.8 2.8 Salarié : 1310000241 - CAMARA Bounga Contrat : 37 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 396 3.93 1556.28 396 3.93 1556.28 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 18 205.27 1729.6599999999999 18 205.27 1160 Indemnité Mensuelle Laforcade 1 28.25 28.25 1163 Indemnité forfaitaire SEGUR 2 4.51 4.51 8920 Indemnité Précarité 238.03 10 23.8 238.03 10 23.8 9540 Indem. compens. Congés Payés 26.18 26.18 10000 Brut soumis à cotisations 18 288.01 18 288.01 20000 Cotisation Maladie sur Totalité 288.01 7 20.16 288.01 7 20.16 20080 Cotisation Maladie Sup. 288.01 6 17.28 288.01 6 17.28 20090 Exo Maladie sup -288.01 6 -17.28 -288.01 6 -17.28 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 288.01 0.4 -1.1500000000000001 1.9 5.47 288.01 0.4 -1.1500000000000001 1.9 5.47 20400 Allocations familiales totalite 288.01 3.45 9.94 288.01 3.45 9.94 20700 Allocations familiales sup 288.01 1.8 5.18 288.01 1.8 5.18 21000 Contribution de Solidarité 288.01 0.3 0.86 288.01 0.3 0.86 22100 Accident du travail 288.01 3.78 10.89 288.01 3.78 10.89 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 51.55 4.05 2.09 51.55 4.05 2.09 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 51.55 0.15 0.08 51.55 0.15 0.08 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 51.55 8.1 -4.18 13.49 6.95 51.55 8.1 -4.18 13.49 6.95 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 51.55 1.08 -0.56 1.62 0.84 51.55 1.08 -0.56 1.62 0.84 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 51.55 0.14 -0.07 0.21 0.11 51.55 0.14 -0.07 0.21 0.11 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 51.55 1.515 -0.78 1.515 0.78 51.55 1.515 -0.78 1.515 0.78 57050 Versement transport 288.01 2.95 8.5 288.01 2.95 8.5 57200 Fnal sur brut 288.01 0.5 1.44 288.01 0.5 1.44 57500 Contribution organisations syndicales 288.01 0.016 0.05 288.01 0.016 0.05 60100 Effort construction 288.01 0.45 1.3 288.01 0.45 1.3 60200 Comité d'entreprise 288.01 0.2 0.58 288.01 0.2 0.58 60400 Oeuvres sociales 288.01 1.25 3.6 288.01 1.25 3.6 60600 Cotisation AGEFIPH 288.01 0.6 1.73 288.01 0.6 1.73 60710 Contribution Formation Pro 288.01 1 2.88 288.01 1 2.88 60720 Contribution supplé. Formation Pro 288.01 1 2.88 288.01 1 2.88 60730 Formation supp. CDD 288.01 1 2.88 288.01 1 2.88 70100 Taxe sur salaire sur brut 291.23 4.25 12.38 291.23 4.25 12.38 73000 C.S.G. Deductible 286.19 6.8 -19.46 286.19 6.8 -19.46 73355 Forfait Social 8% 2023 3.22 8 0.26 3.22 8 0.26 73576 Allégement RGDU -19.7 -19.7 75050 C.S.G. non Déductible 286.19 2.4 -6.87 286.19 2.4 -6.87 75060 C.R.D.S. 286.19 0.5 -1.43 286.19 0.5 -1.43 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 223.38 223.38 92020 Evolution Réduction cotisations sal. 4.21 4.21 Salarié : 1310000241 - CAMARA Bounga Contrat : 39 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 36 410.55 1729.6599999999999 36 410.55 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 1163 Indemnité forfaitaire SEGUR 2 9.02 9.02 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 570.38 10 57.04 570.38 10 57.04 9540 Indem. compens. Congés Payés 62.74 62.74 10000 Brut soumis à cotisations 36 690.16 36 690.16 20000 Cotisation Maladie sur Totalité 690.16 7 48.31 690.16 7 48.31 20080 Cotisation Maladie Sup. 690.16 6 41.410000000000004 690.16 6 41.410000000000004 20090 Exo Maladie sup -690.16 6 -41.410000000000004 -690.16 6 -41.410000000000004 20200 Cotisation Vieillesse tranche A 392.63 6.9 -27.09 8.55 33.57 392.63 6.9 -27.09 8.55 33.57 20300 Cotisation Vieillesse déplafonnée 690.16 0.4 -2.7600000000000002 1.9 13.11 690.16 0.4 -2.7600000000000002 1.9 13.11 20400 Allocations familiales totalite 690.16 3.45 23.81 690.16 3.45 23.81 20700 Allocations familiales sup 690.16 1.8 12.42 690.16 1.8 12.42 21000 Contribution de Solidarité 690.16 0.3 2.07 690.16 0.3 2.07 22100 Accident du travail 690.16 3.78 26.09 690.16 3.78 26.09 30002 Assedic Tranche A NC 392.63 4.05 15.9 392.63 4.05 15.9 30202 Assedic Tranche B NC 297.5300000000001 4.05 12.05 297.5300000000001 4.05 12.05 30402 A.G.S. sur TA NC 392.63 0.15 0.59 392.63 0.15 0.59 30450 A.G.S. sur TB Non Cadre 297.5300000000001 0.15 0.45 297.5300000000001 0.15 0.45 46000 Retraite sur T1 392.63 3.81 -14.96 6.35 24.93 392.63 3.81 -14.96 6.35 24.93 46100 Retraite sur T2 NC 297.5300000000001 8.1 -24.1 13.49 40.14 297.5300000000001 8.1 -24.1 13.49 40.14 46350 Contrib. d'Equil. Général T1 392.63 0.86 -3.38 1.29 5.0600000000000005 392.63 0.86 -3.38 1.29 5.0600000000000005 46400 Contrib. d'Equil. Général T2 297.5300000000001 1.08 -3.21 1.62 4.82 297.5300000000001 1.08 -3.21 1.62 4.82 46500 Contrib. d'Equil. Technique T1 392.63 0.14 -0.55 0.21 0.8200000000000001 392.63 0.14 -0.55 0.21 0.8200000000000001 46530 Contrib. d'Equil. Technique T2 297.5300000000001 0.14 -0.42 0.21 0.62 297.5300000000001 0.14 -0.42 0.21 0.62 51000 Prévoyance Tranche A 392.63 1.03 -4.04 1.03 4.04 392.63 1.03 -4.04 1.03 4.04 52100 Prévoyance Tranche B (Non Cadre) 297.5300000000001 1.515 -4.51 1.515 4.51 297.5300000000001 1.515 -4.51 1.515 4.51 57050 Versement transport 690.16 2.95 20.36 690.16 2.95 20.36 57200 Fnal sur brut 690.16 0.5 3.45 690.16 0.5 3.45 57500 Contribution organisations syndicales 690.16 0.016 0.11 690.16 0.016 0.11 60100 Effort construction 690.16 0.45 3.11 690.16 0.45 3.11 60200 Comité d'entreprise 690.16 0.2 1.3800000000000001 690.16 0.2 1.3800000000000001 60400 Oeuvres sociales 690.16 1.25 8.63 690.16 1.25 8.63 60600 Cotisation AGEFIPH 690.16 0.6 4.14 690.16 0.6 4.14 60710 Contribution Formation Pro 690.16 1 6.9 690.16 1 6.9 60720 Contribution supplé. Formation Pro 690.16 1 6.9 690.16 1 6.9 60725 Formation Dialogue Social (OPCO) 690.16 0.0061 0.04 690.16 0.0061 0.04 60730 Formation supp. CDD 690.16 1 6.9 690.16 1 6.9 70100 Taxe sur salaire sur brut 698.71 4.25 29.7 698.71 4.25 29.7 73000 C.S.G. Deductible 686.63 6.8 -46.69 686.63 6.8 -46.69 73355 Forfait Social 8% 2023 8.55 8 0.68 8.55 8 0.68 75050 C.S.G. non Déductible 686.63 2.4 -16.48 686.63 2.4 -16.48 75060 C.R.D.S. 686.63 0.5 -3.43 686.63 0.5 -3.43 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 538.54 538.54 92020 Evolution Réduction cotisations sal. 10.07 10.07 Salarié : 1310000241 - CAMARA Bounga Contrat : 40 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 12 136.85 1729.6599999999999 12 136.85 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 158.69 10 15.870000000000001 158.69 10 15.870000000000001 9540 Indem. compens. Congés Payés 17.46 17.46 10000 Brut soumis à cotisations 12 192.02 12 192.02 20000 Cotisation Maladie sur Totalité 192.02 7 13.44 192.02 7 13.44 20080 Cotisation Maladie Sup. 192.02 6 11.52 192.02 6 11.52 20090 Exo Maladie sup -192.02 6 -11.52 -192.02 6 -11.52 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 192.02 0.4 -0.77 1.9 3.65 192.02 0.4 -0.77 1.9 3.65 20400 Allocations familiales totalite 192.02 3.45 6.62 192.02 3.45 6.62 20700 Allocations familiales sup 192.02 1.8 3.46 192.02 1.8 3.46 21000 Contribution de Solidarité 192.02 0.3 0.58 192.02 0.3 0.58 22100 Accident du travail 192.02 3.78 7.26 192.02 3.78 7.26 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 61.14 4.05 2.48 61.14 4.05 2.48 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 61.14 0.15 0.09 61.14 0.15 0.09 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 61.14 8.1 -4.95 13.49 8.25 61.14 8.1 -4.95 13.49 8.25 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 61.14 1.08 -0.66 1.62 0.99 61.14 1.08 -0.66 1.62 0.99 46500 Contrib. d'Equil. Technique T1 130.8800000000001 0.14 -0.18 0.21 0.27 130.8800000000001 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 61.14 0.14 -0.09 0.21 0.13 61.14 0.14 -0.09 0.21 0.13 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 61.14 1.515 -0.93 1.515 0.93 61.14 1.515 -0.93 1.515 0.93 57050 Versement transport 192.02 2.95 5.66 192.02 2.95 5.66 57200 Fnal sur brut 192.02 0.5 0.96 192.02 0.5 0.96 57500 Contribution organisations syndicales 192.02 0.016 0.03 192.02 0.016 0.03 60100 Effort construction 192.02 0.45 0.86 192.02 0.45 0.86 60200 Comité d'entreprise 192.02 0.2 0.38 192.02 0.2 0.38 60400 Oeuvres sociales 192.02 1.25 2.4 192.02 1.25 2.4 60600 Cotisation AGEFIPH 192.02 0.6 1.1500000000000001 192.02 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.02 1 1.92 192.02 1 1.92 60720 Contribution supplé. Formation Pro 192.02 1 1.92 192.02 1 1.92 60725 Formation Dialogue Social (OPCO) 192.02 0.0061 0.01 192.02 0.0061 0.01 60730 Formation supp. CDD 192.02 1 1.92 192.02 1 1.92 70100 Taxe sur salaire sur brut 194.3 4.25 8.26 194.3 4.25 8.26 73000 C.S.G. Deductible 190.94 6.8 -12.98 190.94 6.8 -12.98 73355 Forfait Social 8% 2023 2.28 8 0.18 2.28 8 0.18 73576 Allégement RGDU -13.11 -13.11 75050 C.S.G. non Déductible 190.94 2.4 -4.58 190.94 2.4 -4.58 75060 C.R.D.S. 190.94 0.5 -0.95 190.94 0.5 -0.95 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.43 149.43 92020 Evolution Réduction cotisations sal. 2.8 2.8 Salarié : 1310000241 - CAMARA Bounga Contrat : 41 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 48 547.4 1729.6599999999999 48 547.4 1160 Indemnité Mensuelle Laforcade 1 75.32000000000001 75.32000000000001 1163 Indemnité forfaitaire SEGUR 2 12.030000000000001 12.030000000000001 8920 Indemnité Précarité 634.74 10 63.47 634.74 10 63.47 9540 Indem. compens. Congés Payés 69.82000000000001 69.82000000000001 10000 Brut soumis à cotisations 48 768.03 48 768.03 20000 Cotisation Maladie sur Totalité 768.03 7 53.76 768.03 7 53.76 20080 Cotisation Maladie Sup. 768.03 6 46.08 768.03 6 46.08 20090 Exo Maladie sup -768.03 6 -46.08 -768.03 6 -46.08 20200 Cotisation Vieillesse tranche A 654.75 6.9 -45.18 8.55 55.980000000000004 654.75 6.9 -45.18 8.55 55.980000000000004 20300 Cotisation Vieillesse déplafonnée 768.03 0.4 -3.0700000000000003 1.9 14.59 768.03 0.4 -3.0700000000000003 1.9 14.59 20400 Allocations familiales totalite 768.03 3.45 26.5 768.03 3.45 26.5 20700 Allocations familiales sup 768.03 1.8 13.82 768.03 1.8 13.82 21000 Contribution de Solidarité 768.03 0.3 2.3000000000000003 768.03 0.3 2.3000000000000003 22100 Accident du travail 768.03 3.78 29.03 768.03 3.78 29.03 30002 Assedic Tranche A NC 654.75 4.05 26.52 654.75 4.05 26.52 30202 Assedic Tranche B NC 113.28 4.05 4.59 113.28 4.05 4.59 30402 A.G.S. sur TA NC 654.75 0.15 0.98 654.75 0.15 0.98 30450 A.G.S. sur TB Non Cadre 113.28 0.15 0.17 113.28 0.15 0.17 46000 Retraite sur T1 654.75 3.81 -24.95 6.35 41.58 654.75 3.81 -24.95 6.35 41.58 46100 Retraite sur T2 NC 113.28 8.1 -9.18 13.49 15.280000000000001 113.28 8.1 -9.18 13.49 15.280000000000001 46350 Contrib. d'Equil. Général T1 654.75 0.86 -5.63 1.29 8.45 654.75 0.86 -5.63 1.29 8.45 46400 Contrib. d'Equil. Général T2 113.28 1.08 -1.22 1.62 1.84 113.28 1.08 -1.22 1.62 1.84 46500 Contrib. d'Equil. Technique T1 654.7499999999998 0.14 -0.92 0.21 1.37 654.7499999999998 0.14 -0.92 0.21 1.37 46530 Contrib. d'Equil. Technique T2 113.28 0.14 -0.16 0.21 0.24 113.28 0.14 -0.16 0.21 0.24 51000 Prévoyance Tranche A 654.75 1.03 -6.74 1.03 6.74 654.75 1.03 -6.74 1.03 6.74 52100 Prévoyance Tranche B (Non Cadre) 113.28 1.515 -1.72 1.515 1.72 113.28 1.515 -1.72 1.515 1.72 57050 Versement transport 768.03 2.95 22.66 768.03 2.95 22.66 57200 Fnal sur brut 768.03 0.5 3.84 768.03 0.5 3.84 57500 Contribution organisations syndicales 768.03 0.016 0.12 768.03 0.016 0.12 60100 Effort construction 768.03 0.45 3.46 768.03 0.45 3.46 60200 Comité d'entreprise 768.03 0.2 1.54 768.03 0.2 1.54 60400 Oeuvres sociales 768.03 1.25 9.6 768.03 1.25 9.6 60600 Cotisation AGEFIPH 768.03 0.6 4.61 768.03 0.6 4.61 60710 Contribution Formation Pro 768.03 1 7.68 768.03 1 7.68 60720 Contribution supplé. Formation Pro 768.03 1 7.68 768.03 1 7.68 60725 Formation Dialogue Social (OPCO) 768.03 0.0061 0.05 768.03 0.0061 0.05 60730 Formation supp. CDD 768.03 1 7.68 768.03 1 7.68 70100 Taxe sur salaire sur brut 776.49 4.25 33 776.49 4.25 33 73000 C.S.G. Deductible 763.0500000000002 6.8 -51.89 763.0500000000002 6.8 -51.89 73355 Forfait Social 8% 2023 8.46 8 0.68 8.46 8 0.68 73576 Allégement RGDU -52.53 -52.53 75050 C.S.G. non Déductible 763.0500000000002 2.4 -18.31 763.0500000000002 2.4 -18.31 75060 C.R.D.S. 763.0500000000002 0.5 -3.82 763.0500000000002 0.5 -3.82 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 595.24 595.24 92020 Evolution Réduction cotisations sal. 11.22 11.22 Salarié : 1310000241 - CAMARA Bounga Contrat : 42 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 12 136.85 1729.6599999999999 12 136.85 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 158.69 10 15.870000000000001 158.69 10 15.870000000000001 9540 Indem. compens. Congés Payés 17.46 17.46 10000 Brut soumis à cotisations 12 192.02 12 192.02 20000 Cotisation Maladie sur Totalité 192.02 7 13.44 192.02 7 13.44 20080 Cotisation Maladie Sup. 192.02 6 11.52 192.02 6 11.52 20090 Exo Maladie sup -192.02 6 -11.52 -192.02 6 -11.52 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 192.02 0.4 -0.77 1.9 3.65 192.02 0.4 -0.77 1.9 3.65 20400 Allocations familiales totalite 192.02 3.45 6.62 192.02 3.45 6.62 20700 Allocations familiales sup 192.02 1.8 3.46 192.02 1.8 3.46 21000 Contribution de Solidarité 192.02 0.3 0.58 192.02 0.3 0.58 22100 Accident du travail 192.02 3.78 7.26 192.02 3.78 7.26 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 61.14 4.05 2.48 61.14 4.05 2.48 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 61.14 0.15 0.09 61.14 0.15 0.09 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 61.14 8.1 -4.95 13.49 8.25 61.14 8.1 -4.95 13.49 8.25 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 61.14 1.08 -0.66 1.62 0.99 61.14 1.08 -0.66 1.62 0.99 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 61.14 0.14 -0.09 0.21 0.13 61.14 0.14 -0.09 0.21 0.13 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 61.14 1.515 -0.93 1.515 0.93 61.14 1.515 -0.93 1.515 0.93 57050 Versement transport 192.02 2.95 5.66 192.02 2.95 5.66 57200 Fnal sur brut 192.02 0.5 0.96 192.02 0.5 0.96 57500 Contribution organisations syndicales 192.02 0.016 0.03 192.02 0.016 0.03 60100 Effort construction 192.02 0.45 0.86 192.02 0.45 0.86 60200 Comité d'entreprise 192.02 0.2 0.38 192.02 0.2 0.38 60400 Oeuvres sociales 192.02 1.25 2.4 192.02 1.25 2.4 60600 Cotisation AGEFIPH 192.02 0.6 1.1500000000000001 192.02 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.02 1 1.92 192.02 1 1.92 60720 Contribution supplé. Formation Pro 192.02 1 1.92 192.02 1 1.92 60730 Formation supp. CDD 192.02 1 1.92 192.02 1 1.92 70100 Taxe sur salaire sur brut 194.3 4.25 8.26 194.3 4.25 8.26 73000 C.S.G. Deductible 190.94 6.8 -12.98 190.94 6.8 -12.98 73355 Forfait Social 8% 2023 2.28 8 0.18 2.28 8 0.18 73576 Allégement RGDU -13.11 -13.11 75050 C.S.G. non Déductible 190.94 2.4 -4.58 190.94 2.4 -4.58 75060 C.R.D.S. 190.94 0.5 -0.95 190.94 0.5 -0.95 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.43 149.43 92020 Evolution Réduction cotisations sal. 2.8 2.8 Salarié : 1310000241 - CAMARA Bounga Contrat : 43 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 12 136.85 1729.6599999999999 12 136.85 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 158.69 10 15.870000000000001 158.69 10 15.870000000000001 9540 Indem. compens. Congés Payés 17.46 17.46 10000 Brut soumis à cotisations 12 192.02 12 192.02 20000 Cotisation Maladie sur Totalité 192.02 7 13.44 192.02 7 13.44 20080 Cotisation Maladie Sup. 192.02 6 11.52 192.02 6 11.52 20090 Exo Maladie sup -192.02 6 -11.52 -192.02 6 -11.52 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 192.02 0.4 -0.77 1.9 3.65 192.02 0.4 -0.77 1.9 3.65 20400 Allocations familiales totalite 192.02 3.45 6.62 192.02 3.45 6.62 20700 Allocations familiales sup 192.02 1.8 3.46 192.02 1.8 3.46 21000 Contribution de Solidarité 192.02 0.3 0.58 192.02 0.3 0.58 22100 Accident du travail 192.02 3.78 7.26 192.02 3.78 7.26 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 61.14 4.05 2.48 61.14 4.05 2.48 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 61.14 0.15 0.09 61.14 0.15 0.09 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 61.14 8.1 -4.95 13.49 8.25 61.14 8.1 -4.95 13.49 8.25 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 61.14 1.08 -0.66 1.62 0.99 61.14 1.08 -0.66 1.62 0.99 46500 Contrib. d'Equil. Technique T1 130.8800000000003 0.14 -0.18 0.21 0.27 130.8800000000003 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 61.14 0.14 -0.09 0.21 0.13 61.14 0.14 -0.09 0.21 0.13 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 61.14 1.515 -0.93 1.515 0.93 61.14 1.515 -0.93 1.515 0.93 57050 Versement transport 192.02 2.95 5.66 192.02 2.95 5.66 57200 Fnal sur brut 192.02 0.5 0.96 192.02 0.5 0.96 57500 Contribution organisations syndicales 192.02 0.016 0.03 192.02 0.016 0.03 60100 Effort construction 192.02 0.45 0.86 192.02 0.45 0.86 60200 Comité d'entreprise 192.02 0.2 0.38 192.02 0.2 0.38 60400 Oeuvres sociales 192.02 1.25 2.4 192.02 1.25 2.4 60600 Cotisation AGEFIPH 192.02 0.6 1.1500000000000001 192.02 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.02 1 1.92 192.02 1 1.92 60720 Contribution supplé. Formation Pro 192.02 1 1.92 192.02 1 1.92 60725 Formation Dialogue Social (OPCO) 192.02 0.0061 0.01 192.02 0.0061 0.01 60730 Formation supp. CDD 192.02 1 1.92 192.02 1 1.92 70100 Taxe sur salaire sur brut 194.3 4.25 8.26 194.3 4.25 8.26 73000 C.S.G. Deductible 190.94 6.8 -12.98 190.94 6.8 -12.98 73355 Forfait Social 8% 2023 2.28 8 0.18 2.28 8 0.18 73576 Allégement RGDU -13.11 -13.11 75050 C.S.G. non Déductible 190.94 2.4 -4.58 190.94 2.4 -4.58 75060 C.R.D.S. 190.94 0.5 -0.95 190.94 0.5 -0.95 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.43 149.43 92020 Evolution Réduction cotisations sal. 2.8 2.8 Salarié : 1310000241 - CAMARA Bounga Contrat : 44 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 12 136.85 1729.6599999999999 12 136.85 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 158.69 10 15.870000000000001 158.69 10 15.870000000000001 9540 Indem. compens. Congés Payés 17.46 17.46 10000 Brut soumis à cotisations 12 192.02 12 192.02 20000 Cotisation Maladie sur Totalité 192.02 7 13.44 192.02 7 13.44 20080 Cotisation Maladie Sup. 192.02 6 11.52 192.02 6 11.52 20090 Exo Maladie sup -192.02 6 -11.52 -192.02 6 -11.52 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 192.02 0.4 -0.77 1.9 3.65 192.02 0.4 -0.77 1.9 3.65 20400 Allocations familiales totalite 192.02 3.45 6.62 192.02 3.45 6.62 20700 Allocations familiales sup 192.02 1.8 3.46 192.02 1.8 3.46 21000 Contribution de Solidarité 192.02 0.3 0.58 192.02 0.3 0.58 22100 Accident du travail 192.02 3.78 7.26 192.02 3.78 7.26 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 73.61 4.05 2.98 73.61 4.05 2.98 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 73.61 0.15 0.11 73.61 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 73.61 8.1 -5.96 13.49 9.93 73.61 8.1 -5.96 13.49 9.93 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 73.61 1.08 -0.79 1.62 1.19 73.61 1.08 -0.79 1.62 1.19 46500 Contrib. d'Equil. Technique T1 118.4099999999994 0.14 -0.17 0.21 0.25 118.4099999999994 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 73.61 0.14 -0.1 0.21 0.15 73.61 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 73.61 1.515 -1.12 1.515 1.12 73.61 1.515 -1.12 1.515 1.12 57050 Versement transport 192.02 2.95 5.66 192.02 2.95 5.66 57200 Fnal sur brut 192.02 0.5 0.96 192.02 0.5 0.96 57500 Contribution organisations syndicales 192.02 0.016 0.03 192.02 0.016 0.03 60100 Effort construction 192.02 0.45 0.86 192.02 0.45 0.86 60200 Comité d'entreprise 192.02 0.2 0.38 192.02 0.2 0.38 60400 Oeuvres sociales 192.02 1.25 2.4 192.02 1.25 2.4 60600 Cotisation AGEFIPH 192.02 0.6 1.1500000000000001 192.02 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.02 1 1.92 192.02 1 1.92 60720 Contribution supplé. Formation Pro 192.02 1 1.92 192.02 1 1.92 60725 Formation Dialogue Social (OPCO) 192.02 0.0061 0.01 192.02 0.0061 0.01 60730 Formation supp. CDD 192.02 1 1.92 192.02 1 1.92 70100 Taxe sur salaire sur brut 194.36 4.25 8.26 194.36 4.25 8.26 73000 C.S.G. Deductible 191 6.8 -12.99 191 6.8 -12.99 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -13.11 -13.11 75050 C.S.G. non Déductible 191 2.4 -4.58 191 2.4 -4.58 75060 C.R.D.S. 191 0.5 -0.96 191 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.66 149.66 92020 Evolution Réduction cotisations sal. 2.8 2.8 Salarié : 1310000241 - CAMARA Bounga Contrat : 45 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 12 136.85 1729.6599999999999 12 136.85 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 158.69 10 15.870000000000001 158.69 10 15.870000000000001 9540 Indem. compens. Congés Payés 17.46 17.46 10000 Brut soumis à cotisations 12 192.02 12 192.02 20000 Cotisation Maladie sur Totalité 192.02 7 13.44 192.02 7 13.44 20080 Cotisation Maladie Sup. 192.02 6 11.52 192.02 6 11.52 20090 Exo Maladie sup -192.02 6 -11.52 -192.02 6 -11.52 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 192.02 0.4 -0.77 1.9 3.65 192.02 0.4 -0.77 1.9 3.65 20400 Allocations familiales totalite 192.02 3.45 6.62 192.02 3.45 6.62 20700 Allocations familiales sup 192.02 1.8 3.46 192.02 1.8 3.46 21000 Contribution de Solidarité 192.02 0.3 0.58 192.02 0.3 0.58 22100 Accident du travail 192.02 3.78 7.26 192.02 3.78 7.26 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 61.14 4.05 2.48 61.14 4.05 2.48 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 61.14 0.15 0.09 61.14 0.15 0.09 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 61.14 8.1 -4.95 13.49 8.25 61.14 8.1 -4.95 13.49 8.25 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 61.14 1.08 -0.66 1.62 0.99 61.14 1.08 -0.66 1.62 0.99 46500 Contrib. d'Equil. Technique T1 130.8800000000001 0.14 -0.18 0.21 0.27 130.8800000000001 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 61.14 0.14 -0.09 0.21 0.13 61.14 0.14 -0.09 0.21 0.13 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 61.14 1.515 -0.93 1.515 0.93 61.14 1.515 -0.93 1.515 0.93 57050 Versement transport 192.02 2.95 5.66 192.02 2.95 5.66 57200 Fnal sur brut 192.02 0.5 0.96 192.02 0.5 0.96 57500 Contribution organisations syndicales 192.02 0.016 0.03 192.02 0.016 0.03 60100 Effort construction 192.02 0.45 0.86 192.02 0.45 0.86 60200 Comité d'entreprise 192.02 0.2 0.38 192.02 0.2 0.38 60400 Oeuvres sociales 192.02 1.25 2.4 192.02 1.25 2.4 60600 Cotisation AGEFIPH 192.02 0.6 1.1500000000000001 192.02 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.02 1 1.92 192.02 1 1.92 60720 Contribution supplé. Formation Pro 192.02 1 1.92 192.02 1 1.92 60725 Formation Dialogue Social (OPCO) 192.02 0.0061 0.01 192.02 0.0061 0.01 60730 Formation supp. CDD 192.02 1 1.92 192.02 1 1.92 70100 Taxe sur salaire sur brut 194.3 4.25 8.26 194.3 4.25 8.26 73000 C.S.G. Deductible 190.94 6.8 -12.98 190.94 6.8 -12.98 73355 Forfait Social 8% 2023 2.28 8 0.18 2.28 8 0.18 73576 Allégement RGDU -13.11 -13.11 75050 C.S.G. non Déductible 190.94 2.4 -4.58 190.94 2.4 -4.58 75060 C.R.D.S. 190.94 0.5 -0.95 190.94 0.5 -0.95 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.43 149.43 92020 Evolution Réduction cotisations sal. 2.8 2.8 Salarié : 1310000241 - CAMARA Bounga Contrat : 46 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 6 68.42 1729.6599999999999 6 68.42 1160 Indemnité Mensuelle Laforcade 1 9.42 9.42 1163 Indemnité forfaitaire SEGUR 2 1.5 1.5 8920 Indemnité Précarité 79.35 10 7.94 79.35 10 7.94 9540 Indem. compens. Congés Payés 8.73 8.73 10000 Brut soumis à cotisations 6 96.02 6 96.02 20000 Cotisation Maladie sur Totalité 96.02 7 6.72 96.02 7 6.72 20080 Cotisation Maladie Sup. 96.02 6 5.76 96.02 6 5.76 20090 Exo Maladie sup -96.02 6 -5.76 -96.02 6 -5.76 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 96.02 0.4 -0.38 1.9 1.82 96.02 0.4 -0.38 1.9 1.82 20400 Allocations familiales totalite 96.02 3.45 3.31 96.02 3.45 3.31 20700 Allocations familiales sup 96.02 1.8 1.73 96.02 1.8 1.73 21000 Contribution de Solidarité 96.02 0.3 0.29 96.02 0.3 0.29 22100 Accident du travail 96.02 3.78 3.63 96.02 3.78 3.63 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC -22.39 4.05 -0.91 -22.39 4.05 -0.91 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre -22.39 0.15 -0.03 -22.39 0.15 -0.03 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC -22.39 8.1 1.81 13.49 -3.02 -22.39 8.1 1.81 13.49 -3.02 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 -22.39 1.08 0.24 1.62 -0.36 -22.39 1.08 0.24 1.62 -0.36 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 -22.39 0.14 0.03 0.21 -0.05 -22.39 0.14 0.03 0.21 -0.05 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) -22.39 1.515 0.34 1.515 -0.34 -22.39 1.515 0.34 1.515 -0.34 57050 Versement transport 96.02 2.95 2.83 96.02 2.95 2.83 57200 Fnal sur brut 96.02 0.5 0.48 96.02 0.5 0.48 57500 Contribution organisations syndicales 96.02 0.016 0.02 96.02 0.016 0.02 60100 Effort construction 96.02 0.45 0.43 96.02 0.45 0.43 60200 Comité d'entreprise 96.02 0.2 0.19 96.02 0.2 0.19 60400 Oeuvres sociales 96.02 1.25 1.2 96.02 1.25 1.2 60600 Cotisation AGEFIPH 96.02 0.6 0.58 96.02 0.6 0.58 60710 Contribution Formation Pro 96.02 1 0.96 96.02 1 0.96 60720 Contribution supplé. Formation Pro 96.02 1 0.96 96.02 1 0.96 60725 Formation Dialogue Social (OPCO) 96.02 0.0061 0.01 96.02 0.0061 0.01 60730 Formation supp. CDD 96.02 1 0.96 96.02 1 0.96 70100 Taxe sur salaire sur brut 96.9 4.25 4.12 96.9 4.25 4.12 73000 C.S.G. Deductible 95.22 6.8 -6.47 95.22 6.8 -6.47 73355 Forfait Social 8% 2023 0.88 8 0.07 0.88 8 0.07 73576 Allégement RGDU -6.56 -6.56 75050 C.S.G. non Déductible 95.22 2.4 -2.29 95.22 2.4 -2.29 75060 C.R.D.S. 95.22 0.5 -0.48 95.22 0.5 -0.48 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 73.73 73.73 92020 Evolution Réduction cotisations sal. 1.41 1.41 Salarié : 1310000241 - CAMARA Bounga Contrat : 47 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 12 136.85 1729.6599999999999 12 136.85 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 158.69 10 15.870000000000001 158.69 10 15.870000000000001 9540 Indem. compens. Congés Payés 17.46 17.46 10000 Brut soumis à cotisations 12 192.02 12 192.02 20000 Cotisation Maladie sur Totalité 192.02 7 13.44 192.02 7 13.44 20080 Cotisation Maladie Sup. 192.02 6 11.52 192.02 6 11.52 20090 Exo Maladie sup -192.02 6 -11.52 -192.02 6 -11.52 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 192.02 0.4 -0.77 1.9 3.65 192.02 0.4 -0.77 1.9 3.65 20400 Allocations familiales totalite 192.02 3.45 6.62 192.02 3.45 6.62 20700 Allocations familiales sup 192.02 1.8 3.46 192.02 1.8 3.46 21000 Contribution de Solidarité 192.02 0.3 0.58 192.02 0.3 0.58 22100 Accident du travail 192.02 3.78 7.26 192.02 3.78 7.26 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 73.61 4.05 2.98 73.61 4.05 2.98 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 73.61 0.15 0.11 73.61 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 73.61 8.1 -5.96 13.49 9.93 73.61 8.1 -5.96 13.49 9.93 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 73.61 1.08 -0.79 1.62 1.19 73.61 1.08 -0.79 1.62 1.19 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 73.61 0.14 -0.1 0.21 0.15 73.61 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 73.61 1.515 -1.12 1.515 1.12 73.61 1.515 -1.12 1.515 1.12 57050 Versement transport 192.02 2.95 5.66 192.02 2.95 5.66 57200 Fnal sur brut 192.02 0.5 0.96 192.02 0.5 0.96 57500 Contribution organisations syndicales 192.02 0.016 0.03 192.02 0.016 0.03 60100 Effort construction 192.02 0.45 0.86 192.02 0.45 0.86 60200 Comité d'entreprise 192.02 0.2 0.38 192.02 0.2 0.38 60400 Oeuvres sociales 192.02 1.25 2.4 192.02 1.25 2.4 60600 Cotisation AGEFIPH 192.02 0.6 1.1500000000000001 192.02 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.02 1 1.92 192.02 1 1.92 60720 Contribution supplé. Formation Pro 192.02 1 1.92 192.02 1 1.92 60725 Formation Dialogue Social (OPCO) 192.02 0.0061 0.01 192.02 0.0061 0.01 60730 Formation supp. CDD 192.02 1 1.92 192.02 1 1.92 70100 Taxe sur salaire sur brut 194.36 4.25 8.26 194.36 4.25 8.26 73000 C.S.G. Deductible 191 6.8 -12.99 191 6.8 -12.99 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -13.11 -13.11 75050 C.S.G. non Déductible 191 2.4 -4.58 191 2.4 -4.58 75060 C.R.D.S. 191 0.5 -0.96 191 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.66 149.66 92020 Evolution Réduction cotisations sal. 2.8 2.8 Salarié : 1310000241 - CAMARA Bounga Contrat : 49 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 12 136.85 1729.6599999999999 12 136.85 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 158.69 10 15.870000000000001 158.69 10 15.870000000000001 9540 Indem. compens. Congés Payés 17.46 17.46 10000 Brut soumis à cotisations 12 192.02 12 192.02 20000 Cotisation Maladie sur Totalité 192.02 7 13.44 192.02 7 13.44 20080 Cotisation Maladie Sup. 192.02 6 11.52 192.02 6 11.52 20090 Exo Maladie sup -192.02 6 -11.52 -192.02 6 -11.52 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 192.02 0.4 -0.77 1.9 3.65 192.02 0.4 -0.77 1.9 3.65 20400 Allocations familiales totalite 192.02 3.45 6.62 192.02 3.45 6.62 20700 Allocations familiales sup 192.02 1.8 3.46 192.02 1.8 3.46 21000 Contribution de Solidarité 192.02 0.3 0.58 192.02 0.3 0.58 22100 Accident du travail 192.02 3.78 7.26 192.02 3.78 7.26 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 73.61 4.05 2.98 73.61 4.05 2.98 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 73.61 0.15 0.11 73.61 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 73.61 8.1 -5.96 13.49 9.93 73.61 8.1 -5.96 13.49 9.93 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 73.61 1.08 -0.79 1.62 1.19 73.61 1.08 -0.79 1.62 1.19 46500 Contrib. d'Equil. Technique T1 118.4099999999994 0.14 -0.17 0.21 0.25 118.4099999999994 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 73.61 0.14 -0.1 0.21 0.15 73.61 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 73.61 1.515 -1.12 1.515 1.12 73.61 1.515 -1.12 1.515 1.12 57050 Versement transport 192.02 2.95 5.66 192.02 2.95 5.66 57200 Fnal sur brut 192.02 0.5 0.96 192.02 0.5 0.96 57500 Contribution organisations syndicales 192.02 0.016 0.03 192.02 0.016 0.03 60100 Effort construction 192.02 0.45 0.86 192.02 0.45 0.86 60200 Comité d'entreprise 192.02 0.2 0.38 192.02 0.2 0.38 60400 Oeuvres sociales 192.02 1.25 2.4 192.02 1.25 2.4 60600 Cotisation AGEFIPH 192.02 0.6 1.1500000000000001 192.02 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.02 1 1.92 192.02 1 1.92 60720 Contribution supplé. Formation Pro 192.02 1 1.92 192.02 1 1.92 60725 Formation Dialogue Social (OPCO) 192.02 0.0061 0.01 192.02 0.0061 0.01 60730 Formation supp. CDD 192.02 1 1.92 192.02 1 1.92 70100 Taxe sur salaire sur brut 194.36 4.25 8.26 194.36 4.25 8.26 73000 C.S.G. Deductible 191 6.8 -12.99 191 6.8 -12.99 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -13.11 -13.11 75050 C.S.G. non Déductible 191 2.4 -4.58 191 2.4 -4.58 75060 C.R.D.S. 191 0.5 -0.96 191 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.66 149.66 92020 Evolution Réduction cotisations sal. 2.8 2.8 Salarié : 1310000241 - CAMARA Bounga Contrat : 50 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 12 136.85 1729.6599999999999 12 136.85 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 158.69 10 15.870000000000001 158.69 10 15.870000000000001 9540 Indem. compens. Congés Payés 17.46 17.46 10000 Brut soumis à cotisations 12 192.02 12 192.02 20000 Cotisation Maladie sur Totalité 192.02 7 13.44 192.02 7 13.44 20080 Cotisation Maladie Sup. 192.02 6 11.52 192.02 6 11.52 20090 Exo Maladie sup -192.02 6 -11.52 -192.02 6 -11.52 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 192.02 0.4 -0.77 1.9 3.65 192.02 0.4 -0.77 1.9 3.65 20400 Allocations familiales totalite 192.02 3.45 6.62 192.02 3.45 6.62 20700 Allocations familiales sup 192.02 1.8 3.46 192.02 1.8 3.46 21000 Contribution de Solidarité 192.02 0.3 0.58 192.02 0.3 0.58 22100 Accident du travail 192.02 3.78 7.26 192.02 3.78 7.26 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 73.61 4.05 2.98 73.61 4.05 2.98 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 73.61 0.15 0.11 73.61 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 73.61 8.1 -5.96 13.49 9.93 73.61 8.1 -5.96 13.49 9.93 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 73.61 1.08 -0.79 1.62 1.19 73.61 1.08 -0.79 1.62 1.19 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 73.61 0.14 -0.1 0.21 0.15 73.61 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 73.61 1.515 -1.12 1.515 1.12 73.61 1.515 -1.12 1.515 1.12 57050 Versement transport 192.02 2.95 5.66 192.02 2.95 5.66 57200 Fnal sur brut 192.02 0.5 0.96 192.02 0.5 0.96 57500 Contribution organisations syndicales 192.02 0.016 0.03 192.02 0.016 0.03 60100 Effort construction 192.02 0.45 0.86 192.02 0.45 0.86 60200 Comité d'entreprise 192.02 0.2 0.38 192.02 0.2 0.38 60400 Oeuvres sociales 192.02 1.25 2.4 192.02 1.25 2.4 60600 Cotisation AGEFIPH 192.02 0.6 1.1500000000000001 192.02 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.02 1 1.92 192.02 1 1.92 60720 Contribution supplé. Formation Pro 192.02 1 1.92 192.02 1 1.92 60725 Formation Dialogue Social (OPCO) 192.02 0.0061 0.01 192.02 0.0061 0.01 60730 Formation supp. CDD 192.02 1 1.92 192.02 1 1.92 70100 Taxe sur salaire sur brut 194.36 4.25 8.26 194.36 4.25 8.26 73000 C.S.G. Deductible 191 6.8 -12.99 191 6.8 -12.99 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -13.11 -13.11 75050 C.S.G. non Déductible 191 2.4 -4.58 191 2.4 -4.58 75060 C.R.D.S. 191 0.5 -0.96 191 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.66 149.66 92020 Evolution Réduction cotisations sal. 2.8 2.8 Salarié : 1310000241 - CAMARA Bounga Contrat : 51 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 12 136.85 1729.6599999999999 12 136.85 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 158.69 10 15.870000000000001 158.69 10 15.870000000000001 9540 Indem. compens. Congés Payés 17.46 17.46 10000 Brut soumis à cotisations 12 192.02 12 192.02 20000 Cotisation Maladie sur Totalité 192.02 7 13.44 192.02 7 13.44 20080 Cotisation Maladie Sup. 192.02 6 11.52 192.02 6 11.52 20090 Exo Maladie sup -192.02 6 -11.52 -192.02 6 -11.52 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 192.02 0.4 -0.77 1.9 3.65 192.02 0.4 -0.77 1.9 3.65 20400 Allocations familiales totalite 192.02 3.45 6.62 192.02 3.45 6.62 20700 Allocations familiales sup 192.02 1.8 3.46 192.02 1.8 3.46 21000 Contribution de Solidarité 192.02 0.3 0.58 192.02 0.3 0.58 22100 Accident du travail 192.02 3.78 7.26 192.02 3.78 7.26 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 73.61 4.05 2.98 73.61 4.05 2.98 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 73.61 0.15 0.11 73.61 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 73.61 8.1 -5.96 13.49 9.93 73.61 8.1 -5.96 13.49 9.93 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 73.61 1.08 -0.79 1.62 1.19 73.61 1.08 -0.79 1.62 1.19 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 73.61 0.14 -0.1 0.21 0.15 73.61 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 73.61 1.515 -1.12 1.515 1.12 73.61 1.515 -1.12 1.515 1.12 57050 Versement transport 192.02 2.95 5.66 192.02 2.95 5.66 57200 Fnal sur brut 192.02 0.5 0.96 192.02 0.5 0.96 57500 Contribution organisations syndicales 192.02 0.016 0.03 192.02 0.016 0.03 60100 Effort construction 192.02 0.45 0.86 192.02 0.45 0.86 60200 Comité d'entreprise 192.02 0.2 0.38 192.02 0.2 0.38 60400 Oeuvres sociales 192.02 1.25 2.4 192.02 1.25 2.4 60600 Cotisation AGEFIPH 192.02 0.6 1.1500000000000001 192.02 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.02 1 1.92 192.02 1 1.92 60720 Contribution supplé. Formation Pro 192.02 1 1.92 192.02 1 1.92 60725 Formation Dialogue Social (OPCO) 192.02 0.0061 0.01 192.02 0.0061 0.01 60730 Formation supp. CDD 192.02 1 1.92 192.02 1 1.92 70100 Taxe sur salaire sur brut 194.36 4.25 8.26 194.36 4.25 8.26 73000 C.S.G. Deductible 191 6.8 -12.99 191 6.8 -12.99 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -13.11 -13.11 75050 C.S.G. non Déductible 191 2.4 -4.58 191 2.4 -4.58 75060 C.R.D.S. 191 0.5 -0.96 191 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.66 149.66 92020 Evolution Réduction cotisations sal. 2.8 2.8 Salarié : 1310000241 - CAMARA Bounga Contrat : 52 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 7.5 85.53 1729.6599999999999 7.5 85.53 1160 Indemnité Mensuelle Laforcade 1 11.77 11.77 1163 Indemnité forfaitaire SEGUR 2 1.8800000000000001 1.8800000000000001 8920 Indemnité Précarité 99.18 10 9.92 99.18 10 9.92 9540 Indem. compens. Congés Payés 10.91 10.91 10000 Brut soumis à cotisations 7.5 120.01 7.5 120.01 20000 Cotisation Maladie sur Totalité 120.01 7 8.4 120.01 7 8.4 20080 Cotisation Maladie Sup. 120.01 6 7.2 120.01 6 7.2 20090 Exo Maladie sup -120.01 6 -7.2 -120.01 6 -7.2 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 120.01 0.4 -0.48 1.9 2.2800000000000002 120.01 0.4 -0.48 1.9 2.2800000000000002 20400 Allocations familiales totalite 120.01 3.45 4.14 120.01 3.45 4.14 20700 Allocations familiales sup 120.01 1.8 2.16 120.01 1.8 2.16 21000 Contribution de Solidarité 120.01 0.3 0.36 120.01 0.3 0.36 22100 Accident du travail 120.01 3.78 4.54 120.01 3.78 4.54 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 1.6 4.05 0.06 1.6 4.05 0.06 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 1.6 8.1 -0.13 13.49 0.22 1.6 8.1 -0.13 13.49 0.22 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 1.6 1.08 -0.02 1.62 0.03 1.6 1.08 -0.02 1.62 0.03 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 1.6 1.515 -0.02 1.515 0.02 1.6 1.515 -0.02 1.515 0.02 57050 Versement transport 120.01 2.95 3.54 120.01 2.95 3.54 57200 Fnal sur brut 120.01 0.5 0.6 120.01 0.5 0.6 57500 Contribution organisations syndicales 120.01 0.016 0.02 120.01 0.016 0.02 60100 Effort construction 120.01 0.45 0.54 120.01 0.45 0.54 60200 Comité d'entreprise 120.01 0.2 0.24 120.01 0.2 0.24 60400 Oeuvres sociales 120.01 1.25 1.5 120.01 1.25 1.5 60600 Cotisation AGEFIPH 120.01 0.6 0.72 120.01 0.6 0.72 60710 Contribution Formation Pro 120.01 1 1.2 120.01 1 1.2 60720 Contribution supplé. Formation Pro 120.01 1 1.2 120.01 1 1.2 60725 Formation Dialogue Social (OPCO) 120.01 0.0061 0.01 120.01 0.0061 0.01 60730 Formation supp. CDD 120.01 1 1.2 120.01 1 1.2 70100 Taxe sur salaire sur brut 121.25 4.25 5.15 121.25 4.25 5.15 73000 C.S.G. Deductible 119.15 6.8 -8.1 119.15 6.8 -8.1 73355 Forfait Social 8% 2023 1.24 8 0.1 1.24 8 0.1 73576 Allégement RGDU -8.21 -8.21 75050 C.S.G. non Déductible 119.15 2.4 -2.86 119.15 2.4 -2.86 75060 C.R.D.S. 119.15 0.5 -0.6 119.15 0.5 -0.6 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 92.71 92.71 92020 Evolution Réduction cotisations sal. 1.75 1.75 Salarié : 1310000241 - CAMARA Bounga Contrat : 53 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 12 136.85 1729.6599999999999 12 136.85 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 158.69 10 15.870000000000001 158.69 10 15.870000000000001 9540 Indem. compens. Congés Payés 17.46 17.46 10000 Brut soumis à cotisations 12 192.02 12 192.02 20000 Cotisation Maladie sur Totalité 192.02 7 13.44 192.02 7 13.44 20080 Cotisation Maladie Sup. 192.02 6 11.52 192.02 6 11.52 20090 Exo Maladie sup -192.02 6 -11.52 -192.02 6 -11.52 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 192.02 0.4 -0.77 1.9 3.65 192.02 0.4 -0.77 1.9 3.65 20400 Allocations familiales totalite 192.02 3.45 6.62 192.02 3.45 6.62 20700 Allocations familiales sup 192.02 1.8 3.46 192.02 1.8 3.46 21000 Contribution de Solidarité 192.02 0.3 0.58 192.02 0.3 0.58 22100 Accident du travail 192.02 3.78 7.26 192.02 3.78 7.26 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 73.61 4.05 2.98 73.61 4.05 2.98 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 73.61 0.15 0.11 73.61 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 73.61 8.1 -5.96 13.49 9.93 73.61 8.1 -5.96 13.49 9.93 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 73.61 1.08 -0.79 1.62 1.19 73.61 1.08 -0.79 1.62 1.19 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 73.61 0.14 -0.1 0.21 0.15 73.61 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 73.61 1.515 -1.12 1.515 1.12 73.61 1.515 -1.12 1.515 1.12 57050 Versement transport 192.02 2.95 5.66 192.02 2.95 5.66 57200 Fnal sur brut 192.02 0.5 0.96 192.02 0.5 0.96 57500 Contribution organisations syndicales 192.02 0.016 0.03 192.02 0.016 0.03 60100 Effort construction 192.02 0.45 0.86 192.02 0.45 0.86 60200 Comité d'entreprise 192.02 0.2 0.38 192.02 0.2 0.38 60400 Oeuvres sociales 192.02 1.25 2.4 192.02 1.25 2.4 60600 Cotisation AGEFIPH 192.02 0.6 1.1500000000000001 192.02 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.02 1 1.92 192.02 1 1.92 60720 Contribution supplé. Formation Pro 192.02 1 1.92 192.02 1 1.92 60725 Formation Dialogue Social (OPCO) 192.02 0.0061 0.01 192.02 0.0061 0.01 60730 Formation supp. CDD 192.02 1 1.92 192.02 1 1.92 70100 Taxe sur salaire sur brut 194.36 4.25 8.26 194.36 4.25 8.26 73000 C.S.G. Deductible 191 6.8 -12.99 191 6.8 -12.99 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -13.11 -13.11 75050 C.S.G. non Déductible 191 2.4 -4.58 191 2.4 -4.58 75060 C.R.D.S. 191 0.5 -0.96 191 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.66 149.66 92020 Evolution Réduction cotisations sal. 2.8 2.8 Salarié : 1310000241 - CAMARA Bounga Contrat : 54 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 12 136.85 1729.6599999999999 12 136.85 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 158.69 10 15.870000000000001 158.69 10 15.870000000000001 9540 Indem. compens. Congés Payés 17.46 17.46 10000 Brut soumis à cotisations 12 192.02 12 192.02 20000 Cotisation Maladie sur Totalité 192.02 7 13.44 192.02 7 13.44 20080 Cotisation Maladie Sup. 192.02 6 11.52 192.02 6 11.52 20090 Exo Maladie sup -192.02 6 -11.52 -192.02 6 -11.52 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 192.02 0.4 -0.77 1.9 3.65 192.02 0.4 -0.77 1.9 3.65 20400 Allocations familiales totalite 192.02 3.45 6.62 192.02 3.45 6.62 20700 Allocations familiales sup 192.02 1.8 3.46 192.02 1.8 3.46 21000 Contribution de Solidarité 192.02 0.3 0.58 192.02 0.3 0.58 22100 Accident du travail 192.02 3.78 7.26 192.02 3.78 7.26 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 73.61 4.05 2.98 73.61 4.05 2.98 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 73.61 0.15 0.11 73.61 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 73.61 8.1 -5.96 13.49 9.93 73.61 8.1 -5.96 13.49 9.93 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 73.61 1.08 -0.79 1.62 1.19 73.61 1.08 -0.79 1.62 1.19 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 73.61 0.14 -0.1 0.21 0.15 73.61 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 73.61 1.515 -1.12 1.515 1.12 73.61 1.515 -1.12 1.515 1.12 57050 Versement transport 192.02 2.95 5.66 192.02 2.95 5.66 57200 Fnal sur brut 192.02 0.5 0.96 192.02 0.5 0.96 57500 Contribution organisations syndicales 192.02 0.016 0.03 192.02 0.016 0.03 60100 Effort construction 192.02 0.45 0.86 192.02 0.45 0.86 60200 Comité d'entreprise 192.02 0.2 0.38 192.02 0.2 0.38 60400 Oeuvres sociales 192.02 1.25 2.4 192.02 1.25 2.4 60600 Cotisation AGEFIPH 192.02 0.6 1.1500000000000001 192.02 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.02 1 1.92 192.02 1 1.92 60720 Contribution supplé. Formation Pro 192.02 1 1.92 192.02 1 1.92 60725 Formation Dialogue Social (OPCO) 192.02 0.0061 0.01 192.02 0.0061 0.01 60730 Formation supp. CDD 192.02 1 1.92 192.02 1 1.92 70100 Taxe sur salaire sur brut 194.36 4.25 8.26 194.36 4.25 8.26 73000 C.S.G. Deductible 191 6.8 -12.99 191 6.8 -12.99 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -13.11 -13.11 75050 C.S.G. non Déductible 191 2.4 -4.58 191 2.4 -4.58 75060 C.R.D.S. 191 0.5 -0.96 191 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.66 149.66 92020 Evolution Réduction cotisations sal. 2.8 2.8 Salarié : 1310000241 - CAMARA Bounga Contrat : 55 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 24 273.7 1729.6599999999999 24 273.7 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 411.69 10 41.17 411.69 10 41.17 9540 Indem. compens. Congés Payés 45.29 45.29 10000 Brut soumis à cotisations 24 498.15000000000003 24 498.15000000000003 20000 Cotisation Maladie sur Totalité 498.15 7 34.87 498.15 7 34.87 20080 Cotisation Maladie Sup. 498.15 6 29.89 498.15 6 29.89 20090 Exo Maladie sup -498.15 6 -29.89 -498.15 6 -29.89 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 498.15 0.4 -1.99 1.9 9.46 498.15 0.4 -1.99 1.9 9.46 20400 Allocations familiales totalite 498.15000000000003 3.45 17.19 498.15000000000003 3.45 17.19 20700 Allocations familiales sup 498.15000000000003 1.8 8.97 498.15000000000003 1.8 8.97 21000 Contribution de Solidarité 498.15 0.3 1.49 498.15 0.3 1.49 22100 Accident du travail 498.15 3.78 18.830000000000002 498.15 3.78 18.830000000000002 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 253.63 4.05 10.27 253.63 4.05 10.27 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 253.63 0.15 0.38 253.63 0.15 0.38 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 253.63 8.1 -20.54 13.49 34.21 253.63 8.1 -20.54 13.49 34.21 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 253.63 1.08 -2.74 1.62 4.11 253.63 1.08 -2.74 1.62 4.11 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 253.63 0.14 -0.36 0.21 0.53 253.63 0.14 -0.36 0.21 0.53 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 253.63 1.515 -3.84 1.515 3.84 253.63 1.515 -3.84 1.515 3.84 57050 Versement transport 498.15 2.95 14.700000000000001 498.15 2.95 14.700000000000001 57200 Fnal sur brut 498.15 0.5 2.49 498.15 0.5 2.49 57500 Contribution organisations syndicales 498.15 0.016 0.08 498.15 0.016 0.08 60100 Effort construction 498.15 0.45 2.24 498.15 0.45 2.24 60200 Comité d'entreprise 498.15 0.2 1 498.15 0.2 1 60400 Oeuvres sociales 498.15000000000003 1.25 6.23 498.15000000000003 1.25 6.23 60600 Cotisation AGEFIPH 498.15 0.6 2.99 498.15 0.6 2.99 60710 Contribution Formation Pro 498.15 1 4.98 498.15 1 4.98 60720 Contribution supplé. Formation Pro 498.15 1 4.98 498.15 1 4.98 60725 Formation Dialogue Social (OPCO) 498.15 0.0061 0.03 498.15 0.0061 0.03 60730 Formation supp. CDD 498.15 1 4.98 498.15 1 4.98 70100 Taxe sur salaire sur brut 504.51 4.25 21.44 504.51 4.25 21.44 73000 C.S.G. Deductible 495.79 6.8 -33.71 495.79 6.8 -33.71 73355 Forfait Social 8% 2023 6.36 8 0.51 6.36 8 0.51 75050 C.S.G. non Déductible 495.79 2.4 -11.9 495.79 2.4 -11.9 75060 C.R.D.S. 495.79 0.5 -2.48 495.79 0.5 -2.48 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 389.44 389.44 92020 Evolution Réduction cotisations sal. 7.26 7.26 Salarié : 1310000241 - CAMARA Bounga Contrat : 56 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 12 136.85 1729.6599999999999 12 136.85 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 158.69 10 15.870000000000001 158.69 10 15.870000000000001 9540 Indem. compens. Congés Payés 17.46 17.46 10000 Brut soumis à cotisations 12 192.02 12 192.02 20000 Cotisation Maladie sur Totalité 192.02 7 13.44 192.02 7 13.44 20080 Cotisation Maladie Sup. 192.02 6 11.52 192.02 6 11.52 20090 Exo Maladie sup -192.02 6 -11.52 -192.02 6 -11.52 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 192.02 0.4 -0.77 1.9 3.65 192.02 0.4 -0.77 1.9 3.65 20400 Allocations familiales totalite 192.02 3.45 6.62 192.02 3.45 6.62 20700 Allocations familiales sup 192.02 1.8 3.46 192.02 1.8 3.46 21000 Contribution de Solidarité 192.02 0.3 0.58 192.02 0.3 0.58 22100 Accident du travail 192.02 3.78 7.26 192.02 3.78 7.26 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 73.61 4.05 2.98 73.61 4.05 2.98 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 73.61 0.15 0.11 73.61 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 73.61 8.1 -5.96 13.49 9.93 73.61 8.1 -5.96 13.49 9.93 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 73.61 1.08 -0.79 1.62 1.19 73.61 1.08 -0.79 1.62 1.19 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 73.61 0.14 -0.1 0.21 0.15 73.61 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 73.61 1.515 -1.12 1.515 1.12 73.61 1.515 -1.12 1.515 1.12 57050 Versement transport 192.02 2.95 5.66 192.02 2.95 5.66 57200 Fnal sur brut 192.02 0.5 0.96 192.02 0.5 0.96 57500 Contribution organisations syndicales 192.02 0.016 0.03 192.02 0.016 0.03 60100 Effort construction 192.02 0.45 0.86 192.02 0.45 0.86 60200 Comité d'entreprise 192.02 0.2 0.38 192.02 0.2 0.38 60400 Oeuvres sociales 192.02 1.25 2.4 192.02 1.25 2.4 60600 Cotisation AGEFIPH 192.02 0.6 1.1500000000000001 192.02 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.02 1 1.92 192.02 1 1.92 60720 Contribution supplé. Formation Pro 192.02 1 1.92 192.02 1 1.92 60725 Formation Dialogue Social (OPCO) 192.02 0.0061 0.01 192.02 0.0061 0.01 60730 Formation supp. CDD 192.02 1 1.92 192.02 1 1.92 70100 Taxe sur salaire sur brut 194.36 4.25 8.26 194.36 4.25 8.26 73000 C.S.G. Deductible 191 6.8 -12.99 191 6.8 -12.99 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -13.11 -13.11 75050 C.S.G. non Déductible 191 2.4 -4.58 191 2.4 -4.58 75060 C.R.D.S. 191 0.5 -0.96 191 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.66 149.66 92020 Evolution Réduction cotisations sal. 2.8 2.8 Salarié : 1310000241 - CAMARA Bounga Contrat : 59 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 12 136.85 1729.6599999999999 12 136.85 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 158.69 10 15.870000000000001 158.69 10 15.870000000000001 9540 Indem. compens. Congés Payés 17.46 17.46 10000 Brut soumis à cotisations 12 192.02 12 192.02 20000 Cotisation Maladie sur Totalité 192.02 7 13.44 192.02 7 13.44 20080 Cotisation Maladie Sup. 192.02 6 11.52 192.02 6 11.52 20090 Exo Maladie sup -192.02 6 -11.52 -192.02 6 -11.52 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 192.02 0.4 -0.77 1.9 3.65 192.02 0.4 -0.77 1.9 3.65 20400 Allocations familiales totalite 192.02 3.45 6.62 192.02 3.45 6.62 20700 Allocations familiales sup 192.02 1.8 3.46 192.02 1.8 3.46 21000 Contribution de Solidarité 192.02 0.3 0.58 192.02 0.3 0.58 22100 Accident du travail 192.02 3.78 7.26 192.02 3.78 7.26 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 69.94 4.05 2.83 69.94 4.05 2.83 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 69.94 0.15 0.1 69.94 0.15 0.1 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 69.94 8.1 -5.67 13.49 9.43 69.94 8.1 -5.67 13.49 9.43 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 69.94 1.08 -0.76 1.62 1.1300000000000001 69.94 1.08 -0.76 1.62 1.1300000000000001 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 69.94 0.14 -0.1 0.21 0.15 69.94 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 69.94 1.515 -1.06 1.515 1.06 69.94 1.515 -1.06 1.515 1.06 57050 Versement transport 192.02 2.95 5.66 192.02 2.95 5.66 57200 Fnal sur brut 192.02 0.5 0.96 192.02 0.5 0.96 57500 Contribution organisations syndicales 192.02 0.016 0.03 192.02 0.016 0.03 60100 Effort construction 192.02 0.45 0.86 192.02 0.45 0.86 60200 Comité d'entreprise 192.02 0.2 0.38 192.02 0.2 0.38 60400 Oeuvres sociales 192.02 1.25 2.4 192.02 1.25 2.4 60600 Cotisation AGEFIPH 192.02 0.6 1.1500000000000001 192.02 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.02 1 1.92 192.02 1 1.92 60720 Contribution supplé. Formation Pro 192.02 1 1.92 192.02 1 1.92 60725 Formation Dialogue Social (OPCO) 192.02 0.0061 0.01 192.02 0.0061 0.01 60730 Formation supp. CDD 192.02 1 1.92 192.02 1 1.92 70100 Taxe sur salaire sur brut 194.34 4.25 8.26 194.34 4.25 8.26 73000 C.S.G. Deductible 190.98 6.8 -12.99 190.98 6.8 -12.99 73355 Forfait Social 8% 2023 2.32 8 0.19 2.32 8 0.19 73576 Allégement RGDU -13.11 -13.11 75050 C.S.G. non Déductible 190.98 2.4 -4.58 190.98 2.4 -4.58 75060 C.R.D.S. 190.98 0.5 -0.95 190.98 0.5 -0.95 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.59 149.59 92020 Evolution Réduction cotisations sal. 2.8 2.8 Salarié : 1310000241 - CAMARA Bounga Contrat : 60 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 12 136.85 1729.6599999999999 12 136.85 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 158.69 10 15.870000000000001 158.69 10 15.870000000000001 9540 Indem. compens. Congés Payés 17.46 17.46 10000 Brut soumis à cotisations 12 192.02 12 192.02 20000 Cotisation Maladie sur Totalité 192.02 7 13.44 192.02 7 13.44 20080 Cotisation Maladie Sup. 192.02 6 11.52 192.02 6 11.52 20090 Exo Maladie sup -192.02 6 -11.52 -192.02 6 -11.52 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 192.02 0.4 -0.77 1.9 3.65 192.02 0.4 -0.77 1.9 3.65 20400 Allocations familiales totalite 192.02 3.45 6.62 192.02 3.45 6.62 20700 Allocations familiales sup 192.02 1.8 3.46 192.02 1.8 3.46 21000 Contribution de Solidarité 192.02 0.3 0.58 192.02 0.3 0.58 22100 Accident du travail 192.02 3.78 7.26 192.02 3.78 7.26 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 73.61 4.05 2.98 73.61 4.05 2.98 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 73.61 0.15 0.11 73.61 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 73.61 8.1 -5.96 13.49 9.93 73.61 8.1 -5.96 13.49 9.93 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 73.61 1.08 -0.79 1.62 1.19 73.61 1.08 -0.79 1.62 1.19 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 73.61 0.14 -0.1 0.21 0.15 73.61 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 73.61 1.515 -1.12 1.515 1.12 73.61 1.515 -1.12 1.515 1.12 57050 Versement transport 192.02 2.95 5.66 192.02 2.95 5.66 57200 Fnal sur brut 192.02 0.5 0.96 192.02 0.5 0.96 57500 Contribution organisations syndicales 192.02 0.016 0.03 192.02 0.016 0.03 60100 Effort construction 192.02 0.45 0.86 192.02 0.45 0.86 60200 Comité d'entreprise 192.02 0.2 0.38 192.02 0.2 0.38 60400 Oeuvres sociales 192.02 1.25 2.4 192.02 1.25 2.4 60600 Cotisation AGEFIPH 192.02 0.6 1.1500000000000001 192.02 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.02 1 1.92 192.02 1 1.92 60720 Contribution supplé. Formation Pro 192.02 1 1.92 192.02 1 1.92 60725 Formation Dialogue Social (OPCO) 192.02 0.0061 0.01 192.02 0.0061 0.01 60730 Formation supp. CDD 192.02 1 1.92 192.02 1 1.92 70100 Taxe sur salaire sur brut 194.36 4.25 8.26 194.36 4.25 8.26 73000 C.S.G. Deductible 191 6.8 -12.99 191 6.8 -12.99 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -13.11 -13.11 75050 C.S.G. non Déductible 191 2.4 -4.58 191 2.4 -4.58 75060 C.R.D.S. 191 0.5 -0.96 191 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.66 149.66 92020 Evolution Réduction cotisations sal. 2.8 2.8 Salarié : 1310000241 - CAMARA Bounga Contrat : 61 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 12 136.85 1729.6599999999999 12 136.85 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 158.69 10 15.870000000000001 158.69 10 15.870000000000001 9540 Indem. compens. Congés Payés 17.46 17.46 10000 Brut soumis à cotisations 12 192.02 12 192.02 20000 Cotisation Maladie sur Totalité 192.02 7 13.44 192.02 7 13.44 20080 Cotisation Maladie Sup. 192.02 6 11.52 192.02 6 11.52 20090 Exo Maladie sup -192.02 6 -11.52 -192.02 6 -11.52 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 192.02 0.4 -0.77 1.9 3.65 192.02 0.4 -0.77 1.9 3.65 20400 Allocations familiales totalite 192.02 3.45 6.62 192.02 3.45 6.62 20700 Allocations familiales sup 192.02 1.8 3.46 192.02 1.8 3.46 21000 Contribution de Solidarité 192.02 0.3 0.58 192.02 0.3 0.58 22100 Accident du travail 192.02 3.78 7.26 192.02 3.78 7.26 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 73.61 4.05 2.98 73.61 4.05 2.98 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 73.61 0.15 0.11 73.61 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 73.61 8.1 -5.96 13.49 9.93 73.61 8.1 -5.96 13.49 9.93 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 73.61 1.08 -0.79 1.62 1.19 73.61 1.08 -0.79 1.62 1.19 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 73.61 0.14 -0.1 0.21 0.15 73.61 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 73.61 1.515 -1.12 1.515 1.12 73.61 1.515 -1.12 1.515 1.12 57050 Versement transport 192.02 2.95 5.66 192.02 2.95 5.66 57200 Fnal sur brut 192.02 0.5 0.96 192.02 0.5 0.96 57500 Contribution organisations syndicales 192.02 0.016 0.03 192.02 0.016 0.03 60100 Effort construction 192.02 0.45 0.86 192.02 0.45 0.86 60200 Comité d'entreprise 192.02 0.2 0.38 192.02 0.2 0.38 60400 Oeuvres sociales 192.02 1.25 2.4 192.02 1.25 2.4 60600 Cotisation AGEFIPH 192.02 0.6 1.1500000000000001 192.02 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.02 1 1.92 192.02 1 1.92 60720 Contribution supplé. Formation Pro 192.02 1 1.92 192.02 1 1.92 60725 Formation Dialogue Social (OPCO) 192.02 0.0061 0.01 192.02 0.0061 0.01 60730 Formation supp. CDD 192.02 1 1.92 192.02 1 1.92 70100 Taxe sur salaire sur brut 194.36 4.25 8.26 194.36 4.25 8.26 73000 C.S.G. Deductible 191 6.8 -12.99 191 6.8 -12.99 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -13.11 -13.11 75050 C.S.G. non Déductible 191 2.4 -4.58 191 2.4 -4.58 75060 C.R.D.S. 191 0.5 -0.96 191 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.66 149.66 92020 Evolution Réduction cotisations sal. 2.8 2.8 Salarié : 1310000241 - CAMARA Bounga Contrat : 63 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 24 273.7 1729.6599999999999 24 273.7 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 317.37 10 31.740000000000002 317.37 10 31.740000000000002 9540 Indem. compens. Congés Payés 34.910000000000004 34.910000000000004 10000 Brut soumis à cotisations 24 384.02 24 384.02 20000 Cotisation Maladie sur Totalité 384.02 7 26.88 384.02 7 26.88 20080 Cotisation Maladie Sup. 384.02 6 23.04 384.02 6 23.04 20090 Exo Maladie sup -384.02 6 -23.04 -384.02 6 -23.04 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 384.02 0.4 -1.54 1.9 7.3 384.02 0.4 -1.54 1.9 7.3 20400 Allocations familiales totalite 384.02 3.45 13.25 384.02 3.45 13.25 20700 Allocations familiales sup 384.02 1.8 6.91 384.02 1.8 6.91 21000 Contribution de Solidarité 384.02 0.3 1.1500000000000001 384.02 0.3 1.1500000000000001 22100 Accident du travail 384.02 3.78 14.52 384.02 3.78 14.52 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 139.5 4.05 5.65 139.5 4.05 5.65 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 139.5 0.15 0.21 139.5 0.15 0.21 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 139.5 8.1 -11.3 13.49 18.82 139.5 8.1 -11.3 13.49 18.82 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 139.5 1.08 -1.51 1.62 2.2600000000000002 139.5 1.08 -1.51 1.62 2.2600000000000002 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 139.5 0.14 -0.2 0.21 0.29 139.5 0.14 -0.2 0.21 0.29 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 139.5 1.515 -2.11 1.515 2.11 139.5 1.515 -2.11 1.515 2.11 57050 Versement transport 384.02 2.95 11.33 384.02 2.95 11.33 57200 Fnal sur brut 384.02 0.5 1.92 384.02 0.5 1.92 57500 Contribution organisations syndicales 384.02 0.016 0.06 384.02 0.016 0.06 60100 Effort construction 384.02 0.45 1.73 384.02 0.45 1.73 60200 Comité d'entreprise 384.02 0.2 0.77 384.02 0.2 0.77 60400 Oeuvres sociales 384.02 1.25 4.8 384.02 1.25 4.8 60600 Cotisation AGEFIPH 384.02 0.6 2.3000000000000003 384.02 0.6 2.3000000000000003 60710 Contribution Formation Pro 384.02 1 3.84 384.02 1 3.84 60720 Contribution supplé. Formation Pro 384.02 1 3.84 384.02 1 3.84 60725 Formation Dialogue Social (OPCO) 384.02 0.0061 0.02 384.02 0.0061 0.02 60730 Formation supp. CDD 384.02 1 3.84 384.02 1 3.84 70100 Taxe sur salaire sur brut 388.65000000000003 4.25 16.52 388.65000000000003 4.25 16.52 73000 C.S.G. Deductible 381.93 6.8 -25.97 381.93 6.8 -25.97 73355 Forfait Social 8% 2023 4.63 8 0.37 4.63 8 0.37 73576 Allégement RGDU -26.27 -26.27 75050 C.S.G. non Déductible 381.93 2.4 -9.17 381.93 2.4 -9.17 75060 C.R.D.S. 381.93 0.5 -1.91 381.93 0.5 -1.91 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 299.1600000000001 299.1600000000001 92020 Evolution Réduction cotisations sal. 5.6 5.6 Salarié : 1310000241 - CAMARA Bounga Contrat : 64 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 12 136.85 1729.6599999999999 12 136.85 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 158.69 10 15.870000000000001 158.69 10 15.870000000000001 9540 Indem. compens. Congés Payés 17.46 17.46 10000 Brut soumis à cotisations 12 192.02 12 192.02 20000 Cotisation Maladie sur Totalité 192.02 7 13.44 192.02 7 13.44 20080 Cotisation Maladie Sup. 192.02 6 11.52 192.02 6 11.52 20090 Exo Maladie sup -192.02 6 -11.52 -192.02 6 -11.52 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 192.02 0.4 -0.77 1.9 3.65 192.02 0.4 -0.77 1.9 3.65 20400 Allocations familiales totalite 192.02 3.45 6.62 192.02 3.45 6.62 20700 Allocations familiales sup 192.02 1.8 3.46 192.02 1.8 3.46 21000 Contribution de Solidarité 192.02 0.3 0.58 192.02 0.3 0.58 22100 Accident du travail 192.02 3.78 7.26 192.02 3.78 7.26 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 69.94 4.05 2.83 69.94 4.05 2.83 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 69.94 0.15 0.1 69.94 0.15 0.1 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 69.94 8.1 -5.67 13.49 9.43 69.94 8.1 -5.67 13.49 9.43 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 69.94 1.08 -0.76 1.62 1.1300000000000001 69.94 1.08 -0.76 1.62 1.1300000000000001 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 69.94 0.14 -0.1 0.21 0.15 69.94 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 69.94 1.515 -1.06 1.515 1.06 69.94 1.515 -1.06 1.515 1.06 57050 Versement transport 192.02 2.95 5.66 192.02 2.95 5.66 57200 Fnal sur brut 192.02 0.5 0.96 192.02 0.5 0.96 57500 Contribution organisations syndicales 192.02 0.016 0.03 192.02 0.016 0.03 60100 Effort construction 192.02 0.45 0.86 192.02 0.45 0.86 60200 Comité d'entreprise 192.02 0.2 0.38 192.02 0.2 0.38 60400 Oeuvres sociales 192.02 1.25 2.4 192.02 1.25 2.4 60600 Cotisation AGEFIPH 192.02 0.6 1.1500000000000001 192.02 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.02 1 1.92 192.02 1 1.92 60720 Contribution supplé. Formation Pro 192.02 1 1.92 192.02 1 1.92 60725 Formation Dialogue Social (OPCO) 192.02 0.0061 0.01 192.02 0.0061 0.01 60730 Formation supp. CDD 192.02 1 1.92 192.02 1 1.92 70100 Taxe sur salaire sur brut 194.34 4.25 8.26 194.34 4.25 8.26 73000 C.S.G. Deductible 190.98 6.8 -12.99 190.98 6.8 -12.99 73355 Forfait Social 8% 2023 2.32 8 0.19 2.32 8 0.19 73576 Allégement RGDU -13.11 -13.11 75050 C.S.G. non Déductible 190.98 2.4 -4.58 190.98 2.4 -4.58 75060 C.R.D.S. 190.98 0.5 -0.95 190.98 0.5 -0.95 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.59 149.59 92020 Evolution Réduction cotisations sal. 2.8 2.8 Salarié : 1310000241 - CAMARA Bounga Contrat : 65 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 6 68.42 1729.6599999999999 6 68.42 1160 Indemnité Mensuelle Laforcade 1 9.42 9.42 1163 Indemnité forfaitaire SEGUR 2 1.5 1.5 8920 Indemnité Précarité 79.35 10 7.94 79.35 10 7.94 9540 Indem. compens. Congés Payés 8.73 8.73 10000 Brut soumis à cotisations 6 96.02 6 96.02 20000 Cotisation Maladie sur Totalité 96.02 7 6.72 96.02 7 6.72 20080 Cotisation Maladie Sup. 96.02 6 5.76 96.02 6 5.76 20090 Exo Maladie sup -96.02 6 -5.76 -96.02 6 -5.76 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 96.02 0.4 -0.38 1.9 1.82 96.02 0.4 -0.38 1.9 1.82 20400 Allocations familiales totalite 96.02 3.45 3.31 96.02 3.45 3.31 20700 Allocations familiales sup 96.02 1.8 1.73 96.02 1.8 1.73 21000 Contribution de Solidarité 96.02 0.3 0.29 96.02 0.3 0.29 22100 Accident du travail 96.02 3.78 3.63 96.02 3.78 3.63 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC -26.06 4.05 -1.06 -26.06 4.05 -1.06 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre -26.06 0.15 -0.04 -26.06 0.15 -0.04 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC -26.06 8.1 2.11 13.49 -3.52 -26.06 8.1 2.11 13.49 -3.52 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 -26.06 1.08 0.28 1.62 -0.42 -26.06 1.08 0.28 1.62 -0.42 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 -26.06 0.14 0.04 0.21 -0.05 -26.06 0.14 0.04 0.21 -0.05 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) -26.06 1.515 0.39 1.515 -0.39 -26.06 1.515 0.39 1.515 -0.39 57050 Versement transport 96.02 2.95 2.83 96.02 2.95 2.83 57200 Fnal sur brut 96.02 0.5 0.48 96.02 0.5 0.48 57500 Contribution organisations syndicales 96.02 0.016 0.02 96.02 0.016 0.02 60100 Effort construction 96.02 0.45 0.43 96.02 0.45 0.43 60200 Comité d'entreprise 96.02 0.2 0.19 96.02 0.2 0.19 60400 Oeuvres sociales 96.02 1.25 1.2 96.02 1.25 1.2 60600 Cotisation AGEFIPH 96.02 0.6 0.58 96.02 0.6 0.58 60710 Contribution Formation Pro 96.02 1 0.96 96.02 1 0.96 60720 Contribution supplé. Formation Pro 96.02 1 0.96 96.02 1 0.96 60725 Formation Dialogue Social (OPCO) 96.02 0.0061 0.01 96.02 0.0061 0.01 60730 Formation supp. CDD 96.02 1 0.96 96.02 1 0.96 70100 Taxe sur salaire sur brut 96.89 4.25 4.12 96.89 4.25 4.12 73000 C.S.G. Deductible 95.21 6.8 -6.47 95.21 6.8 -6.47 73355 Forfait Social 8% 2023 0.87 8 0.07 0.87 8 0.07 73576 Allégement RGDU -6.56 -6.56 75050 C.S.G. non Déductible 95.21 2.4 -2.29 95.21 2.4 -2.29 75060 C.R.D.S. 95.21 0.5 -0.48 95.21 0.5 -0.48 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 73.67 73.67 92020 Evolution Réduction cotisations sal. 1.41 1.41 Salarié : 1310000241 - CAMARA Bounga Contrat : 67 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.29 4.05 3.0500000000000003 75.29 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.29 0.15 0.11 75.29 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.29 8.1 -6.1000000000000005 13.49 10.16 75.29 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.29 1.08 -0.81 1.62 1.22 75.29 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.29 0.14 -0.11 0.21 0.16 75.29 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 196.06 4.25 8.33 196.06 4.25 8.33 73000 C.S.G. Deductible 192.67 6.8 -13.1 192.67 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.67 2.4 -4.62 192.67 2.4 -4.62 75060 C.R.D.S. 192.67 0.5 -0.96 192.67 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151 151 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1310000241 - CAMARA Bounga Contrat : 68 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.29 4.05 3.0500000000000003 75.29 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.29 0.15 0.11 75.29 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.29 8.1 -6.1000000000000005 13.49 10.16 75.29 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.29 1.08 -0.81 1.62 1.22 75.29 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.29 0.14 -0.11 0.21 0.16 75.29 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 196.06 4.25 8.33 196.06 4.25 8.33 73000 C.S.G. Deductible 192.67 6.8 -13.1 192.67 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.67 2.4 -4.62 192.67 2.4 -4.62 75060 C.R.D.S. 192.67 0.5 -0.96 192.67 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151 151 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1310000241 - CAMARA Bounga Contrat : 69 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.29 4.05 3.0500000000000003 75.29 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.29 0.15 0.11 75.29 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.29 8.1 -6.1000000000000005 13.49 10.16 75.29 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.29 1.08 -0.81 1.62 1.22 75.29 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.29 0.14 -0.11 0.21 0.16 75.29 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 196.06 4.25 8.33 196.06 4.25 8.33 73000 C.S.G. Deductible 192.67 6.8 -13.1 192.67 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.67 2.4 -4.62 192.67 2.4 -4.62 75060 C.R.D.S. 192.67 0.5 -0.96 192.67 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151 151 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1310000241 - CAMARA Bounga Contrat : 70 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.29 4.05 3.0500000000000003 75.29 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.29 0.15 0.11 75.29 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.29 8.1 -6.1000000000000005 13.49 10.16 75.29 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.29 1.08 -0.81 1.62 1.22 75.29 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.29 0.14 -0.11 0.21 0.16 75.29 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 196.06 4.25 8.33 196.06 4.25 8.33 73000 C.S.G. Deductible 192.67 6.8 -13.1 192.67 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.67 2.4 -4.62 192.67 2.4 -4.62 75060 C.R.D.S. 192.67 0.5 -0.96 192.67 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151 151 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1310000241 - CAMARA Bounga Contrat : 71 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.29 4.05 3.0500000000000003 75.29 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.29 0.15 0.11 75.29 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.29 8.1 -6.1000000000000005 13.49 10.16 75.29 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.29 1.08 -0.81 1.62 1.22 75.29 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.29 0.14 -0.11 0.21 0.16 75.29 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 196.06 4.25 8.33 196.06 4.25 8.33 73000 C.S.G. Deductible 192.67 6.8 -13.1 192.67 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.67 2.4 -4.62 192.67 2.4 -4.62 75060 C.R.D.S. 192.67 0.5 -0.96 192.67 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151 151 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1310000241 - CAMARA Bounga Contrat : 72 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.29 4.05 3.0500000000000003 75.29 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.29 0.15 0.11 75.29 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.29 8.1 -6.1000000000000005 13.49 10.16 75.29 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.29 1.08 -0.81 1.62 1.22 75.29 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.29 0.14 -0.11 0.21 0.16 75.29 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 196.06 4.25 8.33 196.06 4.25 8.33 73000 C.S.G. Deductible 192.67 6.8 -13.1 192.67 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.67 2.4 -4.62 192.67 2.4 -4.62 75060 C.R.D.S. 192.67 0.5 -0.96 192.67 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151 151 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1310000241 - CAMARA Bounga Contrat : 73 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.29 4.05 3.0500000000000003 75.29 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.29 0.15 0.11 75.29 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.29 8.1 -6.1000000000000005 13.49 10.16 75.29 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.29 1.08 -0.81 1.62 1.22 75.29 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.29 0.14 -0.11 0.21 0.16 75.29 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 196.06 4.25 8.33 196.06 4.25 8.33 73000 C.S.G. Deductible 192.67 6.8 -13.1 192.67 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.67 2.4 -4.62 192.67 2.4 -4.62 75060 C.R.D.S. 192.67 0.5 -0.96 192.67 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151 151 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1310000241 - CAMARA Bounga Contrat : 74 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.29 4.05 3.0500000000000003 75.29 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.29 0.15 0.11 75.29 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.29 8.1 -6.1000000000000005 13.49 10.16 75.29 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.29 1.08 -0.81 1.62 1.22 75.29 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.409999999999 0.14 -0.17 0.21 0.25 118.409999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.29 0.14 -0.11 0.21 0.16 75.29 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 196.06 4.25 8.33 196.06 4.25 8.33 73000 C.S.G. Deductible 192.67 6.8 -13.1 192.67 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.67 2.4 -4.62 192.67 2.4 -4.62 75060 C.R.D.S. 192.67 0.5 -0.96 192.67 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151 151 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1310000241 - CAMARA Bounga Contrat : 75 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1803 Heures repos compensateur Férié 12 11.52 138.24 12 11.52 138.24 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 392.6400000000001 10 39.26 392.6400000000001 10 39.26 9540 Indem. compens. Congés Payés 43.19 43.19 10000 Brut soumis à cotisations 24 475.09000000000003 24 475.09000000000003 20000 Cotisation Maladie sur Totalité 475.09 7 33.26 475.09 7 33.26 20080 Cotisation Maladie Sup. 475.09 6 28.51 475.09 6 28.51 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 475.09 0.4 -1.9000000000000001 1.9 9.03 475.09 0.4 -1.9000000000000001 1.9 9.03 20400 Allocations familiales totalite 475.09000000000003 3.45 16.39 475.09000000000003 3.45 16.39 20700 Allocations familiales sup 475.09000000000003 1.8 8.55 475.09000000000003 1.8 8.55 21000 Contribution de Solidarité 475.09 0.3 1.43 475.09 0.3 1.43 22100 Accident du travail 475.09 3.78 17.96 475.09 3.78 17.96 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 356.68 4.05 14.450000000000001 356.68 4.05 14.450000000000001 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 356.68 0.15 0.54 356.68 0.15 0.54 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 356.68 8.1 -28.89 13.49 48.120000000000005 356.68 8.1 -28.89 13.49 48.120000000000005 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 356.68 1.08 -3.85 1.62 5.78 356.68 1.08 -3.85 1.62 5.78 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 356.68 0.14 -0.5 0.21 0.75 356.68 0.14 -0.5 0.21 0.75 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 356.68 1.515 -5.4 1.515 5.4 356.68 1.515 -5.4 1.515 5.4 57050 Versement transport 475.09 2.95 14.02 475.09 2.95 14.02 57200 Fnal sur brut 475.09 0.5 2.38 475.09 0.5 2.38 57500 Contribution organisations syndicales 475.09 0.016 0.08 475.09 0.016 0.08 60100 Effort construction 475.09 0.45 2.14 475.09 0.45 2.14 60200 Comité d'entreprise 475.09 0.2 0.9500000000000001 475.09 0.2 0.9500000000000001 60400 Oeuvres sociales 475.09000000000003 1.25 5.94 475.09000000000003 1.25 5.94 60600 Cotisation AGEFIPH 475.09 0.6 2.85 475.09 0.6 2.85 60710 Contribution Formation Pro 475.09 1 4.75 475.09 1 4.75 60720 Contribution supplé. Formation Pro 475.09 1 4.75 475.09 1 4.75 60725 Formation Dialogue Social (OPCO) 475.09 0.0061 0.03 475.09 0.0061 0.03 60730 Formation supp. CDD 475.09 1 4.75 475.09 1 4.75 70100 Taxe sur salaire sur brut 481.71000000000004 4.25 20.47 481.71000000000004 4.25 20.47 73000 C.S.G. Deductible 473.39 6.8 -32.19 473.39 6.8 -32.19 73355 Forfait Social 8% 2023 6.62 8 0.53 6.62 8 0.53 75050 C.S.G. non Déductible 473.39 2.4 -11.36 473.39 2.4 -11.36 75060 C.R.D.S. 473.39 0.5 -2.37 473.39 0.5 -2.37 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 373.54 373.54 92020 Evolution Réduction cotisations sal. 6.92 6.92 Salarié : 1310000241 - CAMARA Bounga Contrat : 76 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.62 4.05 2.9 71.62 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.62 0.15 0.11 71.62 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.62 8.1 -5.8 13.49 9.66 71.62 8.1 -5.8 13.49 9.66 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.62 1.08 -0.77 1.62 1.16 71.62 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.62 0.14 -0.1 0.21 0.15 71.62 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.62 1.515 -1.09 1.515 1.09 71.62 1.515 -1.09 1.515 1.09 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 196.05 4.25 8.33 196.05 4.25 8.33 70200 Taxe/salaire 2eme taux 196.05 4.25 8.33 196.05 4.25 8.33 73000 C.S.G. Deductible 192.66 6.8 -13.1 192.66 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.66 2.4 -4.62 192.66 2.4 -4.62 75060 C.R.D.S. 192.66 0.5 -0.96 192.66 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 150.94 150.94 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1310000241 - CAMARA Bounga Contrat : 77 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 18 207.36 1747.1999999999998 18 207.36 1160 Indemnité Mensuelle Laforcade 1 28.25 28.25 1163 Indemnité forfaitaire SEGUR 2 4.51 4.51 8920 Indemnité Précarité 240.11 10 24.01 240.11 10 24.01 9540 Indem. compens. Congés Payés 26.41 26.41 10000 Brut soumis à cotisations 18 290.53000000000003 18 290.53000000000003 20000 Cotisation Maladie sur Totalité 290.5300000000001 7 20.34 290.5300000000001 7 20.34 20080 Cotisation Maladie Sup. 290.5300000000001 6 17.43 290.5300000000001 6 17.43 20090 Exo Maladie sup -290.5300000000001 6 -17.43 -290.5300000000001 6 -17.43 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 290.5300000000001 0.4 -1.16 1.9 5.5200000000000005 290.5300000000001 0.4 -1.16 1.9 5.5200000000000005 20400 Allocations familiales totalite 290.53000000000003 3.45 10.02 290.53000000000003 3.45 10.02 20700 Allocations familiales sup 290.53000000000003 1.8 5.23 290.53000000000003 1.8 5.23 21000 Contribution de Solidarité 290.5300000000001 0.3 0.87 290.5300000000001 0.3 0.87 22100 Accident du travail 290.5300000000001 3.78 10.98 290.5300000000001 3.78 10.98 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 54.07 4.05 2.19 54.07 4.05 2.19 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 54.07 0.15 0.08 54.07 0.15 0.08 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 54.07 8.1 -4.38 13.49 7.29 54.07 8.1 -4.38 13.49 7.29 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 54.07 1.08 -0.58 1.62 0.88 54.07 1.08 -0.58 1.62 0.88 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 54.07 0.14 -0.08 0.21 0.11 54.07 0.14 -0.08 0.21 0.11 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 54.07 1.515 -0.8200000000000001 1.515 0.8200000000000001 54.07 1.515 -0.8200000000000001 1.515 0.8200000000000001 57050 Versement transport 290.5300000000001 2.95 8.57 290.5300000000001 2.95 8.57 57200 Fnal sur brut 290.5300000000001 0.5 1.45 290.5300000000001 0.5 1.45 57500 Contribution organisations syndicales 290.5300000000001 0.016 0.05 290.5300000000001 0.016 0.05 60100 Effort construction 290.5300000000001 0.45 1.31 290.5300000000001 0.45 1.31 60200 Comité d'entreprise 290.5300000000001 0.2 0.58 290.5300000000001 0.2 0.58 60400 Oeuvres sociales 290.53000000000003 1.25 3.63 290.53000000000003 1.25 3.63 60600 Cotisation AGEFIPH 290.5300000000001 0.6 1.74 290.5300000000001 0.6 1.74 60710 Contribution Formation Pro 290.5300000000001 1 2.91 290.5300000000001 1 2.91 60720 Contribution supplé. Formation Pro 290.5300000000001 1 2.91 290.5300000000001 1 2.91 60725 Formation Dialogue Social (OPCO) 290.5300000000001 0.0061 0.02 290.5300000000001 0.0061 0.02 60730 Formation supp. CDD 290.5300000000001 1 2.91 290.5300000000001 1 2.91 70100 Taxe sur salaire sur brut 293.79 4.25 12.49 293.79 4.25 12.49 70200 Taxe/salaire 2eme taux 244.69 4.25 10.4 244.69 4.25 10.4 73000 C.S.G. Deductible 288.71 6.8 -19.63 288.71 6.8 -19.63 73355 Forfait Social 8% 2023 3.26 8 0.26 3.26 8 0.26 73576 Allégement RGDU -22.2 -22.2 75050 C.S.G. non Déductible 288.71 2.4 -6.93 288.71 2.4 -6.93 75060 C.R.D.S. 288.71 0.5 -1.44 288.71 0.5 -1.44 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 225.38 225.38 92020 Evolution Réduction cotisations sal. 4.24 4.24 Salarié : 1310000241 - CAMARA Bounga Contrat : 78 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.62 4.05 2.9 71.62 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.62 0.15 0.11 71.62 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.62 8.1 -5.8 13.49 9.66 71.62 8.1 -5.8 13.49 9.66 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.62 1.08 -0.77 1.62 1.16 71.62 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0800000000008 0.14 -0.17 0.21 0.26 122.0800000000008 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.62 0.14 -0.1 0.21 0.15 71.62 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.62 1.515 -1.09 1.515 1.09 71.62 1.515 -1.09 1.515 1.09 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 196.05 4.25 8.33 196.05 4.25 8.33 70200 Taxe/salaire 2eme taux 196.05 4.25 8.33 196.05 4.25 8.33 73000 C.S.G. Deductible 192.66 6.8 -13.1 192.66 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.66 2.4 -4.62 192.66 2.4 -4.62 75060 C.R.D.S. 192.66 0.5 -0.96 192.66 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 150.94 150.94 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1310000241 - CAMARA Bounga Contrat : 79 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3000 Indemnités Dimanches et jours fériés 66 6 7.86 47.160000000000004 6 7.86 47.160000000000004 8920 Indemnité Précarité 207.24 10 20.72 207.24 10 20.72 9540 Indem. compens. Congés Payés 22.8 22.8 10000 Brut soumis à cotisations 12 250.76000000000002 12 250.76000000000002 20000 Cotisation Maladie sur Totalité 250.76 7 17.55 250.76 7 17.55 20080 Cotisation Maladie Sup. 250.76 6 15.05 250.76 6 15.05 20090 Exo Maladie sup -250.76 6 -15.05 -250.76 6 -15.05 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 250.76 0.4 -1 1.9 4.76 250.76 0.4 -1 1.9 4.76 20400 Allocations familiales totalite 250.76000000000002 3.45 8.65 250.76000000000002 3.45 8.65 20700 Allocations familiales sup 250.76000000000002 1.8 4.51 250.76000000000002 1.8 4.51 21000 Contribution de Solidarité 250.76 0.3 0.75 250.76 0.3 0.75 22100 Accident du travail 250.76 3.78 9.48 250.76 3.78 9.48 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 6.24 4.05 0.25 6.24 4.05 0.25 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 6.24 0.15 0.01 6.24 0.15 0.01 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 6.24 8.1 -0.51 13.49 0.84 6.24 8.1 -0.51 13.49 0.84 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 6.24 1.08 -0.07 1.62 0.1 6.24 1.08 -0.07 1.62 0.1 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 6.24 0.14 -0.01 0.21 0.01 6.24 0.14 -0.01 0.21 0.01 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 6.24 1.515 -0.09 1.515 0.09 6.24 1.515 -0.09 1.515 0.09 57050 Versement transport 250.76 2.95 7.4 250.76 2.95 7.4 57200 Fnal sur brut 250.76 0.5 1.25 250.76 0.5 1.25 57500 Contribution organisations syndicales 250.76 0.016 0.04 250.76 0.016 0.04 60100 Effort construction 250.76 0.45 1.1300000000000001 250.76 0.45 1.1300000000000001 60200 Comité d'entreprise 250.76 0.2 0.5 250.76 0.2 0.5 60400 Oeuvres sociales 250.76000000000002 1.25 3.13 250.76000000000002 1.25 3.13 60600 Cotisation AGEFIPH 250.76 0.6 1.5 250.76 0.6 1.5 60710 Contribution Formation Pro 250.76 1 2.5100000000000002 250.76 1 2.5100000000000002 60720 Contribution supplé. Formation Pro 250.76 1 2.5100000000000002 250.76 1 2.5100000000000002 60725 Formation Dialogue Social (OPCO) 250.76 0.0061 0.02 250.76 0.0061 0.02 60730 Formation supp. CDD 250.76 1 2.5100000000000002 250.76 1 2.5100000000000002 70100 Taxe sur salaire sur brut 253.37 4.25 10.77 253.37 4.25 10.77 70200 Taxe/salaire 2eme taux 253.37 4.25 10.77 253.37 4.25 10.77 73000 C.S.G. Deductible 248.98 6.8 -16.93 248.98 6.8 -16.93 73355 Forfait Social 8% 2023 2.61 8 0.21 2.61 8 0.21 75050 C.S.G. non Déductible 248.98 2.4 -5.98 248.98 2.4 -5.98 75060 C.R.D.S. 248.98 0.5 -1.24 248.98 0.5 -1.24 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 193.78 193.78 92020 Evolution Réduction cotisations sal. 3.67 3.67 Salarié : 1310000241 - CAMARA Bounga Contrat : 80 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 24 276.47 1747.1999999999998 24 276.47 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 320.1400000000001 10 32.01 320.1400000000001 10 32.01 9540 Indem. compens. Congés Payés 35.22 35.22 10000 Brut soumis à cotisations 24 387.37 24 387.37 20000 Cotisation Maladie sur Totalité 387.37 7 27.12 387.37 7 27.12 20080 Cotisation Maladie Sup. 387.37 6 23.240000000000002 387.37 6 23.240000000000002 20090 Exo Maladie sup -387.37 6 -23.240000000000002 -387.37 6 -23.240000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 387.37 0.4 -1.55 1.9 7.36 387.37 0.4 -1.55 1.9 7.36 20400 Allocations familiales totalite 387.37 3.45 13.36 387.37 3.45 13.36 20700 Allocations familiales sup 387.37 1.8 6.97 387.37 1.8 6.97 21000 Contribution de Solidarité 387.37 0.3 1.16 387.37 0.3 1.16 22100 Accident du travail 387.37 3.78 14.64 387.37 3.78 14.64 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 142.85 4.05 5.79 142.85 4.05 5.79 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 142.85 0.15 0.21 142.85 0.15 0.21 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 142.85 8.1 -11.57 13.49 19.27 142.85 8.1 -11.57 13.49 19.27 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 142.85 1.08 -1.54 1.62 2.31 142.85 1.08 -1.54 1.62 2.31 46500 Contrib. d'Equil. Technique T1 244.5199999999996 0.14 -0.34 0.21 0.51 244.5199999999996 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 142.85 0.14 -0.2 0.21 0.3 142.85 0.14 -0.2 0.21 0.3 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 142.85 1.515 -2.16 1.515 2.16 142.85 1.515 -2.16 1.515 2.16 57050 Versement transport 387.37 2.95 11.43 387.37 2.95 11.43 57200 Fnal sur brut 387.37 0.5 1.94 387.37 0.5 1.94 57500 Contribution organisations syndicales 387.37 0.016 0.06 387.37 0.016 0.06 60100 Effort construction 387.37 0.45 1.74 387.37 0.45 1.74 60200 Comité d'entreprise 387.37 0.2 0.77 387.37 0.2 0.77 60400 Oeuvres sociales 387.37 1.25 4.84 387.37 1.25 4.84 60600 Cotisation AGEFIPH 387.37 0.6 2.32 387.37 0.6 2.32 60710 Contribution Formation Pro 387.37 1 3.87 387.37 1 3.87 60720 Contribution supplé. Formation Pro 387.37 1 3.87 387.37 1 3.87 60725 Formation Dialogue Social (OPCO) 387.37 0.0061 0.02 387.37 0.0061 0.02 60730 Formation supp. CDD 387.37 1 3.87 387.37 1 3.87 70100 Taxe sur salaire sur brut 392.05 4.25 16.66 392.05 4.25 16.66 70200 Taxe/salaire 2eme taux 392.05 4.25 16.66 392.05 4.25 16.66 73000 C.S.G. Deductible 385.27 6.8 -26.2 385.27 6.8 -26.2 73355 Forfait Social 8% 2023 4.68 8 0.37 4.68 8 0.37 73576 Allégement RGDU -29.63 -29.63 75050 C.S.G. non Déductible 385.27 2.4 -9.25 385.27 2.4 -9.25 75060 C.R.D.S. 385.27 0.5 -1.93 385.27 0.5 -1.93 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 301.82 301.82 92020 Evolution Réduction cotisations sal. 5.65 5.65 Salarié : 1310000241 - CAMARA Bounga Contrat : 81 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC -50.82 4.05 -2.06 -50.82 4.05 -2.06 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre -50.82 0.15 -0.08 -50.82 0.15 -0.08 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC -50.82 8.1 4.12 13.49 -6.86 -50.82 8.1 4.12 13.49 -6.86 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 -50.82 1.08 0.55 1.62 -0.8200000000000001 -50.82 1.08 0.55 1.62 -0.8200000000000001 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 -50.82 0.14 0.07 0.21 -0.11 -50.82 0.14 0.07 0.21 -0.11 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) -50.82 1.515 0.77 1.515 -0.77 -50.82 1.515 0.77 1.515 -0.77 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 195.45000000000002 4.25 8.31 195.45000000000002 4.25 8.31 70200 Taxe/salaire 2eme taux 195.45000000000002 4.25 8.31 195.45000000000002 4.25 8.31 73000 C.S.G. Deductible 192.06 6.8 -13.06 192.06 6.8 -13.06 73355 Forfait Social 8% 2023 1.75 8 0.14 1.75 8 0.14 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.06 2.4 -4.61 192.06 2.4 -4.61 75060 C.R.D.S. 192.06 0.5 -0.96 192.06 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 148.66 148.66 92020 Evolution Réduction cotisations sal. 2.84 2.84 Salarié : 1310000241 - CAMARA Bounga Contrat : 82 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 6 69.12 1747.1999999999998 6 69.12 1160 Indemnité Mensuelle Laforcade 1 9.42 9.42 1163 Indemnité forfaitaire SEGUR 2 1.5 1.5 8920 Indemnité Précarité 80.04 10 8 80.04 10 8 9540 Indem. compens. Congés Payés 8.8 8.8 10000 Brut soumis à cotisations 6 96.84 6 96.84 20000 Cotisation Maladie sur Totalité 96.84 7 6.78 96.84 7 6.78 20080 Cotisation Maladie Sup. 96.84 6 5.8100000000000005 96.84 6 5.8100000000000005 20090 Exo Maladie sup -96.84 6 -5.8100000000000005 -96.84 6 -5.8100000000000005 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 96.84 0.4 -0.39 1.9 1.84 96.84 0.4 -0.39 1.9 1.84 20400 Allocations familiales totalite 96.84 3.45 3.34 96.84 3.45 3.34 20700 Allocations familiales sup 96.84 1.8 1.74 96.84 1.8 1.74 21000 Contribution de Solidarité 96.84 0.3 0.29 96.84 0.3 0.29 22100 Accident du travail 96.84 3.78 3.66 96.84 3.78 3.66 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC -25.24 4.05 -1.02 -25.24 4.05 -1.02 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre -25.24 0.15 -0.04 -25.24 0.15 -0.04 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC -25.24 8.1 2.04 13.49 -3.4 -25.24 8.1 2.04 13.49 -3.4 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 -25.24 1.08 0.27 1.62 -0.41000000000000003 -25.24 1.08 0.27 1.62 -0.41000000000000003 46500 Contrib. d'Equil. Technique T1 122.079999999999 0.14 -0.17 0.21 0.26 122.079999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 -25.24 0.14 0.04 0.21 -0.05 -25.24 0.14 0.04 0.21 -0.05 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) -25.24 1.515 0.38 1.515 -0.38 -25.24 1.515 0.38 1.515 -0.38 57050 Versement transport 96.84 2.95 2.86 96.84 2.95 2.86 57200 Fnal sur brut 96.84 0.5 0.48 96.84 0.5 0.48 57500 Contribution organisations syndicales 96.84 0.016 0.02 96.84 0.016 0.02 60100 Effort construction 96.84 0.45 0.44 96.84 0.45 0.44 60200 Comité d'entreprise 96.84 0.2 0.19 96.84 0.2 0.19 60400 Oeuvres sociales 96.84 1.25 1.21 96.84 1.25 1.21 60600 Cotisation AGEFIPH 96.84 0.6 0.58 96.84 0.6 0.58 60710 Contribution Formation Pro 96.84 1 0.97 96.84 1 0.97 60720 Contribution supplé. Formation Pro 96.84 1 0.97 96.84 1 0.97 60725 Formation Dialogue Social (OPCO) 96.84 0.0061 0.01 96.84 0.0061 0.01 60730 Formation supp. CDD 96.84 1 0.97 96.84 1 0.97 70100 Taxe sur salaire sur brut 97.72 4.25 4.15 97.72 4.25 4.15 70200 Taxe/salaire 2eme taux 97.72 4.25 4.15 97.72 4.25 4.15 73000 C.S.G. Deductible 96.03 6.8 -6.53 96.03 6.8 -6.53 73355 Forfait Social 8% 2023 0.88 8 0.07 0.88 8 0.07 73576 Allégement RGDU -7.41 -7.41 75050 C.S.G. non Déductible 96.03 2.4 -2.3 96.03 2.4 -2.3 75060 C.R.D.S. 96.03 0.5 -0.48 96.03 0.5 -0.48 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 74.32 74.32 92020 Evolution Réduction cotisations sal. 1.42 1.42 Salarié : 1310000241 - CAMARA Bounga Contrat : 83 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 24 276.47 1747.1999999999998 24 276.47 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 414.4600000000001 10 41.45 414.4600000000001 10 41.45 9540 Indem. compens. Congés Payés 45.59 45.59 10000 Brut soumis à cotisations 24 501.5 24 501.5 20000 Cotisation Maladie sur Totalité 501.5 7 35.1 501.5 7 35.1 20080 Cotisation Maladie Sup. 501.5 6 30.09 501.5 6 30.09 20090 Exo Maladie sup -501.5 6 -30.09 -501.5 6 -30.09 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 501.5 0.4 -2.0100000000000002 1.9 9.53 501.5 0.4 -2.0100000000000002 1.9 9.53 20400 Allocations familiales totalite 501.5 3.45 17.3 501.5 3.45 17.3 20700 Allocations familiales sup 501.5 1.8 9.03 501.5 1.8 9.03 21000 Contribution de Solidarité 501.5 0.3 1.5 501.5 0.3 1.5 22100 Accident du travail 501.5 3.78 18.96 501.5 3.78 18.96 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 256.98 4.05 10.41 256.98 4.05 10.41 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 256.98 0.15 0.39 256.98 0.15 0.39 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 256.98 8.1 -20.82 13.49 34.67 256.98 8.1 -20.82 13.49 34.67 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 256.98 1.08 -2.7800000000000002 1.62 4.16 256.98 1.08 -2.7800000000000002 1.62 4.16 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 256.98 0.14 -0.36 0.21 0.54 256.98 0.14 -0.36 0.21 0.54 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 256.98 1.515 -3.89 1.515 3.89 256.98 1.515 -3.89 1.515 3.89 57050 Versement transport 501.5 2.95 14.790000000000001 501.5 2.95 14.790000000000001 57200 Fnal sur brut 501.5 0.5 2.5100000000000002 501.5 0.5 2.5100000000000002 57500 Contribution organisations syndicales 501.5 0.016 0.08 501.5 0.016 0.08 60100 Effort construction 501.5 0.45 2.2600000000000002 501.5 0.45 2.2600000000000002 60200 Comité d'entreprise 501.5 0.2 1 501.5 0.2 1 60400 Oeuvres sociales 501.5 1.25 6.2700000000000005 501.5 1.25 6.2700000000000005 60600 Cotisation AGEFIPH 501.5 0.6 3.0100000000000002 501.5 0.6 3.0100000000000002 60710 Contribution Formation Pro 501.5 1 5.01 501.5 1 5.01 60720 Contribution supplé. Formation Pro 501.5 1 5.01 501.5 1 5.01 60725 Formation Dialogue Social (OPCO) 501.5 0.0061 0.03 501.5 0.0061 0.03 60730 Formation supp. CDD 501.5 1 5.01 501.5 1 5.01 70100 Taxe sur salaire sur brut 507.91 4.25 21.59 507.91 4.25 21.59 70200 Taxe/salaire 2eme taux 507.91 4.25 21.59 507.91 4.25 21.59 73000 C.S.G. Deductible 499.13 6.8 -33.94 499.13 6.8 -33.94 73355 Forfait Social 8% 2023 6.41 8 0.51 6.41 8 0.51 75050 C.S.G. non Déductible 499.13 2.4 -11.98 499.13 2.4 -11.98 75060 C.R.D.S. 499.13 0.5 -2.5 499.13 0.5 -2.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 392.07 392.07 92020 Evolution Réduction cotisations sal. 7.31 7.31 Salarié : 1310000241 - CAMARA Bounga Contrat : 84 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.62 4.05 2.9 71.62 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.62 0.15 0.11 71.62 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.62 8.1 -5.8 13.49 9.66 71.62 8.1 -5.8 13.49 9.66 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.62 1.08 -0.77 1.62 1.16 71.62 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.62 0.14 -0.1 0.21 0.15 71.62 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.62 1.515 -1.09 1.515 1.09 71.62 1.515 -1.09 1.515 1.09 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 196.05 4.25 8.33 196.05 4.25 8.33 70200 Taxe/salaire 2eme taux 196.05 4.25 8.33 196.05 4.25 8.33 73000 C.S.G. Deductible 192.66 6.8 -13.1 192.66 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.66 2.4 -4.62 192.66 2.4 -4.62 75060 C.R.D.S. 192.66 0.5 -0.96 192.66 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 150.94 150.94 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1310000241 - CAMARA Bounga Contrat : 85 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 18 207.36 1747.1999999999998 18 207.36 1160 Indemnité Mensuelle Laforcade 1 28.25 28.25 1163 Indemnité forfaitaire SEGUR 2 4.51 4.51 8920 Indemnité Précarité 240.11 10 24.01 240.11 10 24.01 9540 Indem. compens. Congés Payés 26.41 26.41 10000 Brut soumis à cotisations 18 290.53000000000003 18 290.53000000000003 20000 Cotisation Maladie sur Totalité 290.5300000000001 7 20.34 290.5300000000001 7 20.34 20080 Cotisation Maladie Sup. 290.5300000000001 6 17.43 290.5300000000001 6 17.43 20090 Exo Maladie sup -290.5300000000001 6 -17.43 -290.5300000000001 6 -17.43 20200 Cotisation Vieillesse tranche A 366.6 6.9 -25.3 8.55 31.34 366.6 6.9 -25.3 8.55 31.34 20300 Cotisation Vieillesse déplafonnée 290.5300000000001 0.4 -1.16 1.9 5.5200000000000005 290.5300000000001 0.4 -1.16 1.9 5.5200000000000005 20400 Allocations familiales totalite 290.53000000000003 3.45 10.02 290.53000000000003 3.45 10.02 20700 Allocations familiales sup 290.53000000000003 1.8 5.23 290.53000000000003 1.8 5.23 21000 Contribution de Solidarité 290.5300000000001 0.3 0.87 290.5300000000001 0.3 0.87 22100 Accident du travail 290.5300000000001 3.78 10.98 290.5300000000001 3.78 10.98 30002 Assedic Tranche A NC 366.6 4.05 14.85 366.6 4.05 14.85 30202 Assedic Tranche B NC -76.07 4.05 -3.08 -76.07 4.05 -3.08 30402 A.G.S. sur TA NC 366.6 0.15 0.55 366.6 0.15 0.55 30450 A.G.S. sur TB Non Cadre -76.07 0.15 -0.11 -76.07 0.15 -0.11 46000 Retraite sur T1 366.6 3.81 -13.97 6.35 23.28 366.6 3.81 -13.97 6.35 23.28 46100 Retraite sur T2 NC -76.07 8.1 6.16 13.49 -10.26 -76.07 8.1 6.16 13.49 -10.26 46350 Contrib. d'Equil. Général T1 366.6 0.86 -3.15 1.29 4.73 366.6 0.86 -3.15 1.29 4.73 46400 Contrib. d'Equil. Général T2 -76.07 1.08 0.8200000000000001 1.62 -1.23 -76.07 1.08 0.8200000000000001 1.62 -1.23 46500 Contrib. d'Equil. Technique T1 366.6000000000022 0.14 -0.51 0.21 0.77 366.6000000000022 0.14 -0.51 0.21 0.77 46530 Contrib. d'Equil. Technique T2 -76.07 0.14 0.11 0.21 -0.16 -76.07 0.14 0.11 0.21 -0.16 51000 Prévoyance Tranche A 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 52100 Prévoyance Tranche B (Non Cadre) -76.07 1.515 1.1500000000000001 1.515 -1.1500000000000001 -76.07 1.515 1.1500000000000001 1.515 -1.1500000000000001 57050 Versement transport 290.5300000000001 2.95 8.57 290.5300000000001 2.95 8.57 57200 Fnal sur brut 290.5300000000001 0.5 1.45 290.5300000000001 0.5 1.45 57500 Contribution organisations syndicales 290.5300000000001 0.016 0.05 290.5300000000001 0.016 0.05 60100 Effort construction 290.5300000000001 0.45 1.31 290.5300000000001 0.45 1.31 60200 Comité d'entreprise 290.5300000000001 0.2 0.58 290.5300000000001 0.2 0.58 60400 Oeuvres sociales 290.53000000000003 1.25 3.63 290.53000000000003 1.25 3.63 60600 Cotisation AGEFIPH 290.5300000000001 0.6 1.74 290.5300000000001 0.6 1.74 60710 Contribution Formation Pro 290.5300000000001 1 2.91 290.5300000000001 1 2.91 60720 Contribution supplé. Formation Pro 290.5300000000001 1 2.91 290.5300000000001 1 2.91 60725 Formation Dialogue Social (OPCO) 290.5300000000001 0.0061 0.02 290.5300000000001 0.0061 0.02 60730 Formation supp. CDD 290.5300000000001 1 2.91 290.5300000000001 1 2.91 70100 Taxe sur salaire sur brut 293.16 4.25 12.46 293.16 4.25 12.46 70200 Taxe/salaire 2eme taux 293.16 4.25 12.46 293.16 4.25 12.46 73000 C.S.G. Deductible 288.08 6.8 -19.59 288.08 6.8 -19.59 73355 Forfait Social 8% 2023 2.63 8 0.21 2.63 8 0.21 73576 Allégement RGDU -22.2 -22.2 75050 C.S.G. non Déductible 288.08 2.4 -6.91 288.08 2.4 -6.91 75060 C.R.D.S. 288.08 0.5 -1.44 288.08 0.5 -1.44 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 222.96 222.96 92020 Evolution Réduction cotisations sal. 4.25 4.25 Salarié : 1310000241 - CAMARA Bounga Contrat : 87 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.29 4.05 3.0500000000000003 75.29 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.29 0.15 0.11 75.29 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.29 8.1 -6.1000000000000005 13.49 10.16 75.29 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.29 1.08 -0.81 1.62 1.22 75.29 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4099999999971 0.14 -0.17 0.21 0.25 118.4099999999971 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.29 0.14 -0.11 0.21 0.16 75.29 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 196.06 4.25 8.33 196.06 4.25 8.33 70200 Taxe/salaire 2eme taux 196.06 4.25 8.33 196.06 4.25 8.33 73000 C.S.G. Deductible 192.67 6.8 -13.1 192.67 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.67 2.4 -4.62 192.67 2.4 -4.62 75060 C.R.D.S. 192.67 0.5 -0.96 192.67 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151 151 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.44 2.44 193.7 153.44 2.44 193.7 94144 Montant Brut Social 193.7 193.7 Salarié : 1310000241 - CAMARA Bounga Contrat : 89 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.29 4.05 3.0500000000000003 75.29 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.29 0.15 0.11 75.29 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.29 8.1 -6.1000000000000005 13.49 10.16 75.29 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.29 1.08 -0.81 1.62 1.22 75.29 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.29 0.14 -0.11 0.21 0.16 75.29 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 196.06 4.25 8.33 196.06 4.25 8.33 70200 Taxe/salaire 2eme taux 196.06 4.25 8.33 196.06 4.25 8.33 73000 C.S.G. Deductible 192.67 6.8 -13.1 192.67 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.67 2.4 -4.62 192.67 2.4 -4.62 75060 C.R.D.S. 192.67 0.5 -0.96 192.67 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151 151 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.44 2.44 193.7 153.44 2.44 193.7 94144 Montant Brut Social 193.7 193.7 Salarié : 1310000241 - CAMARA Bounga Contrat : 91 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 6 69.12 1747.1999999999998 6 69.12 1160 Indemnité Mensuelle Laforcade 1 9.42 9.42 1163 Indemnité forfaitaire SEGUR 2 1.5 1.5 8920 Indemnité Précarité 80.04 10 8 80.04 10 8 9540 Indem. compens. Congés Payés 8.8 8.8 10000 Brut soumis à cotisations 6 96.84 6 96.84 20000 Cotisation Maladie sur Totalité 96.84 7 6.78 96.84 7 6.78 20080 Cotisation Maladie Sup. 96.84 6 5.8100000000000005 96.84 6 5.8100000000000005 20090 Exo Maladie sup -96.84 6 -5.8100000000000005 -96.84 6 -5.8100000000000005 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 96.84 0.4 -0.39 1.9 1.84 96.84 0.4 -0.39 1.9 1.84 20400 Allocations familiales totalite 96.84 3.45 3.34 96.84 3.45 3.34 20700 Allocations familiales sup 96.84 1.8 1.74 96.84 1.8 1.74 21000 Contribution de Solidarité 96.84 0.3 0.29 96.84 0.3 0.29 22100 Accident du travail 96.84 3.78 3.66 96.84 3.78 3.66 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC -21.57 4.05 -0.87 -21.57 4.05 -0.87 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre -21.57 0.15 -0.03 -21.57 0.15 -0.03 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC -21.57 8.1 1.75 13.49 -2.91 -21.57 8.1 1.75 13.49 -2.91 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 -21.57 1.08 0.23 1.62 -0.35000000000000003 -21.57 1.08 0.23 1.62 -0.35000000000000003 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 -21.57 0.14 0.03 0.21 -0.05 -21.57 0.14 0.03 0.21 -0.05 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) -21.57 1.515 0.33 1.515 -0.33 -21.57 1.515 0.33 1.515 -0.33 57050 Versement transport 96.84 2.95 2.86 96.84 2.95 2.86 57200 Fnal sur brut 96.84 0.5 0.48 96.84 0.5 0.48 57500 Contribution organisations syndicales 96.84 0.016 0.02 96.84 0.016 0.02 60100 Effort construction 96.84 0.45 0.44 96.84 0.45 0.44 60200 Comité d'entreprise 96.84 0.2 0.19 96.84 0.2 0.19 60400 Oeuvres sociales 96.84 1.25 1.21 96.84 1.25 1.21 60600 Cotisation AGEFIPH 96.84 0.6 0.58 96.84 0.6 0.58 60710 Contribution Formation Pro 96.84 1 0.97 96.84 1 0.97 60720 Contribution supplé. Formation Pro 96.84 1 0.97 96.84 1 0.97 60725 Formation Dialogue Social (OPCO) 96.84 0.0061 0.01 96.84 0.0061 0.01 60730 Formation supp. CDD 96.84 1 0.97 96.84 1 0.97 70100 Taxe sur salaire sur brut 97.73 4.25 4.15 97.73 4.25 4.15 70200 Taxe/salaire 2eme taux 97.73 4.25 4.15 97.73 4.25 4.15 73000 C.S.G. Deductible 96.03 6.8 -6.53 96.03 6.8 -6.53 73355 Forfait Social 8% 2023 0.89 8 0.07 0.89 8 0.07 73576 Allégement RGDU -7.41 -7.41 75050 C.S.G. non Déductible 96.03 2.4 -2.3 96.03 2.4 -2.3 75060 C.R.D.S. 96.03 0.5 -0.48 96.03 0.5 -0.48 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 74.39 74.39 92020 Evolution Réduction cotisations sal. 1.42 1.42 94142 Net social 76.83 2.44 96.84 76.83 2.44 96.84 94144 Montant Brut Social 96.84 96.84 Salarié : 1310000241 - CAMARA Bounga Contrat : 92 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 24 276.47 1747.1999999999998 24 276.47 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 414.4600000000001 10 41.45 414.4600000000001 10 41.45 9540 Indem. compens. Congés Payés 45.59 45.59 10000 Brut soumis à cotisations 24 501.5 24 501.5 20000 Cotisation Maladie sur Totalité 501.5 7 35.1 501.5 7 35.1 20080 Cotisation Maladie Sup. 501.5 6 30.09 501.5 6 30.09 20090 Exo Maladie sup -501.5 6 -30.09 -501.5 6 -30.09 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 501.5 0.4 -2.0100000000000002 1.9 9.53 501.5 0.4 -2.0100000000000002 1.9 9.53 20400 Allocations familiales totalite 501.5 3.45 17.3 501.5 3.45 17.3 20700 Allocations familiales sup 501.5 1.8 9.03 501.5 1.8 9.03 21000 Contribution de Solidarité 501.5 0.3 1.5 501.5 0.3 1.5 22100 Accident du travail 501.5 3.78 18.96 501.5 3.78 18.96 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 265.04 4.05 10.73 265.04 4.05 10.73 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 265.04 0.15 0.4 265.04 0.15 0.4 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 265.04 8.1 -21.47 13.49 35.75 265.04 8.1 -21.47 13.49 35.75 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 265.04 1.08 -2.86 1.62 4.29 265.04 1.08 -2.86 1.62 4.29 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 265.04 0.14 -0.37 0.21 0.56 265.04 0.14 -0.37 0.21 0.56 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 265.04 1.515 -4.0200000000000005 1.515 4.0200000000000005 265.04 1.515 -4.0200000000000005 1.515 4.0200000000000005 57050 Versement transport 501.5 2.95 14.790000000000001 501.5 2.95 14.790000000000001 57200 Fnal sur brut 501.5 0.5 2.5100000000000002 501.5 0.5 2.5100000000000002 57500 Contribution organisations syndicales 501.5 0.016 0.08 501.5 0.016 0.08 60100 Effort construction 501.5 0.45 2.2600000000000002 501.5 0.45 2.2600000000000002 60200 Comité d'entreprise 501.5 0.2 1 501.5 0.2 1 60400 Oeuvres sociales 501.5 1.25 6.2700000000000005 501.5 1.25 6.2700000000000005 60600 Cotisation AGEFIPH 501.5 0.6 3.0100000000000002 501.5 0.6 3.0100000000000002 60710 Contribution Formation Pro 501.5 1 5.01 501.5 1 5.01 60720 Contribution supplé. Formation Pro 501.5 1 5.01 501.5 1 5.01 60725 Formation Dialogue Social (OPCO) 501.5 0.0061 0.03 501.5 0.0061 0.03 60730 Formation supp. CDD 501.5 1 5.01 501.5 1 5.01 70100 Taxe sur salaire sur brut 507.96000000000004 4.25 21.59 507.96000000000004 4.25 21.59 70200 Taxe/salaire 2eme taux 507.96000000000004 4.25 21.59 507.96000000000004 4.25 21.59 73000 C.S.G. Deductible 499.19 6.8 -33.94 499.19 6.8 -33.94 73355 Forfait Social 8% 2023 6.46 8 0.52 6.46 8 0.52 75050 C.S.G. non Déductible 499.19 2.4 -11.98 499.19 2.4 -11.98 75060 C.R.D.S. 499.19 0.5 -2.5 499.19 0.5 -2.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 392.2200000000001 392.2200000000001 92020 Evolution Réduction cotisations sal. 7.31 7.31 94142 Net social 397.1 4.88 501.5000000000002 397.1 4.88 501.5000000000002 94144 Montant Brut Social 501.5 501.5 Salarié : 1310000241 - CAMARA Bounga Contrat : 93 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.29 4.05 3.0500000000000003 75.29 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.29 0.15 0.11 75.29 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.29 8.1 -6.1000000000000005 13.49 10.16 75.29 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.29 1.08 -0.81 1.62 1.22 75.29 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.29 0.14 -0.11 0.21 0.16 75.29 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 196.06 4.25 8.33 196.06 4.25 8.33 70200 Taxe/salaire 2eme taux 196.06 4.25 8.33 196.06 4.25 8.33 73000 C.S.G. Deductible 192.67 6.8 -13.1 192.67 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.67 2.4 -4.62 192.67 2.4 -4.62 75060 C.R.D.S. 192.67 0.5 -0.96 192.67 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151 151 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.44 2.44 193.7 153.44 2.44 193.7 94144 Montant Brut Social 193.7 193.7 Salarié : 1310000241 - CAMARA Bounga Contrat : 94 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 24 276.47 1747.1999999999998 24 276.47 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 320.1400000000001 10 32.01 320.1400000000001 10 32.01 9540 Indem. compens. Congés Payés 35.22 35.22 10000 Brut soumis à cotisations 24 387.37 24 387.37 20000 Cotisation Maladie sur Totalité 387.37 7 27.12 387.37 7 27.12 20080 Cotisation Maladie Sup. 387.37 6 23.240000000000002 387.37 6 23.240000000000002 20090 Exo Maladie sup -387.37 6 -23.240000000000002 -387.37 6 -23.240000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 387.37 0.4 -1.55 1.9 7.36 387.37 0.4 -1.55 1.9 7.36 20400 Allocations familiales totalite 387.37 3.45 13.36 387.37 3.45 13.36 20700 Allocations familiales sup 387.37 1.8 6.97 387.37 1.8 6.97 21000 Contribution de Solidarité 387.37 0.3 1.16 387.37 0.3 1.16 22100 Accident du travail 387.37 3.78 14.64 387.37 3.78 14.64 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 150.91 4.05 6.11 150.91 4.05 6.11 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 150.91 0.15 0.23 150.91 0.15 0.23 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 150.91 8.1 -12.22 13.49 20.36 150.91 8.1 -12.22 13.49 20.36 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 150.91 1.08 -1.6300000000000001 1.62 2.44 150.91 1.08 -1.6300000000000001 1.62 2.44 46500 Contrib. d'Equil. Technique T1 236.460000000001 0.14 -0.33 0.21 0.5 236.460000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 150.91 0.14 -0.21 0.21 0.32 150.91 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 150.91 1.515 -2.29 1.515 2.29 150.91 1.515 -2.29 1.515 2.29 57050 Versement transport 387.37 2.95 11.43 387.37 2.95 11.43 57200 Fnal sur brut 387.37 0.5 1.94 387.37 0.5 1.94 57500 Contribution organisations syndicales 387.37 0.016 0.06 387.37 0.016 0.06 60100 Effort construction 387.37 0.45 1.74 387.37 0.45 1.74 60200 Comité d'entreprise 387.37 0.2 0.77 387.37 0.2 0.77 60400 Oeuvres sociales 387.37 1.25 4.84 387.37 1.25 4.84 60600 Cotisation AGEFIPH 387.37 0.6 2.32 387.37 0.6 2.32 60710 Contribution Formation Pro 387.37 1 3.87 387.37 1 3.87 60720 Contribution supplé. Formation Pro 387.37 1 3.87 387.37 1 3.87 60725 Formation Dialogue Social (OPCO) 387.37 0.0061 0.02 387.37 0.0061 0.02 60730 Formation supp. CDD 387.37 1 3.87 387.37 1 3.87 70100 Taxe sur salaire sur brut 392.1 4.25 16.66 392.1 4.25 16.66 70200 Taxe/salaire 2eme taux 392.1 4.25 16.66 392.1 4.25 16.66 73000 C.S.G. Deductible 385.32 6.8 -26.2 385.32 6.8 -26.2 73355 Forfait Social 8% 2023 4.73 8 0.38 4.73 8 0.38 73576 Allégement RGDU -29.63 -29.63 75050 C.S.G. non Déductible 385.32 2.4 -9.25 385.32 2.4 -9.25 75060 C.R.D.S. 385.32 0.5 -1.93 385.32 0.5 -1.93 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 301.96 301.96 92020 Evolution Réduction cotisations sal. 5.65 5.65 94142 Net social 306.8400000000001 4.88 387.3700000000001 306.8400000000001 4.88 387.3700000000001 94144 Montant Brut Social 387.37 387.37 Salarié : 1310000241 - CAMARA Bounga Contrat : 95 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.29 4.05 3.0500000000000003 75.29 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.29 0.15 0.11 75.29 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.29 8.1 -6.1000000000000005 13.49 10.16 75.29 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.29 1.08 -0.81 1.62 1.22 75.29 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.29 0.14 -0.11 0.21 0.16 75.29 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 196.06 4.25 8.33 196.06 4.25 8.33 70200 Taxe/salaire 2eme taux 196.06 4.25 8.33 196.06 4.25 8.33 73000 C.S.G. Deductible 192.67 6.8 -13.1 192.67 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.67 2.4 -4.62 192.67 2.4 -4.62 75060 C.R.D.S. 192.67 0.5 -0.96 192.67 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151 151 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.44 2.44 193.7 153.44 2.44 193.7 94144 Montant Brut Social 193.7 193.7 Salarié : 1310000241 - CAMARA Bounga Contrat : 96 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 7 80.64 1747.1999999999998 7 80.64 1160 Indemnité Mensuelle Laforcade 1 10.98 10.98 1163 Indemnité forfaitaire SEGUR 2 1.75 1.75 8920 Indemnité Précarité 93.37 10 9.34 93.37 10 9.34 9540 Indem. compens. Congés Payés 10.27 10.27 10000 Brut soumis à cotisations 7 112.98 7 112.98 20000 Cotisation Maladie sur Totalité 112.98 7 7.91 112.98 7 7.91 20080 Cotisation Maladie Sup. 112.98 6 6.78 112.98 6 6.78 20090 Exo Maladie sup -112.98 6 -6.78 -112.98 6 -6.78 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 112.98 0.4 -0.45 1.9 2.15 112.98 0.4 -0.45 1.9 2.15 20400 Allocations familiales totalite 112.98 3.45 3.9 112.98 3.45 3.9 20700 Allocations familiales sup 112.98 1.8 2.0300000000000002 112.98 1.8 2.0300000000000002 21000 Contribution de Solidarité 112.98 0.3 0.34 112.98 0.3 0.34 22100 Accident du travail 112.98 3.78 4.2700000000000005 112.98 3.78 4.2700000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC -5.43 4.05 -0.22 -5.43 4.05 -0.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre -5.43 0.15 -0.01 -5.43 0.15 -0.01 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC -5.43 8.1 0.44 13.49 -0.73 -5.43 8.1 0.44 13.49 -0.73 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 -5.43 1.08 0.06 1.62 -0.09 -5.43 1.08 0.06 1.62 -0.09 46500 Contrib. d'Equil. Technique T1 118.409999999999 0.14 -0.17 0.21 0.25 118.409999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 -5.43 0.14 0.01 0.21 -0.01 -5.43 0.14 0.01 0.21 -0.01 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) -5.43 1.515 0.08 1.515 -0.08 -5.43 1.515 0.08 1.515 -0.08 57050 Versement transport 112.98 2.95 3.33 112.98 2.95 3.33 57200 Fnal sur brut 112.98 0.5 0.56 112.98 0.5 0.56 57500 Contribution organisations syndicales 112.98 0.016 0.02 112.98 0.016 0.02 60100 Effort construction 112.98 0.45 0.51 112.98 0.45 0.51 60200 Comité d'entreprise 112.98 0.2 0.23 112.98 0.2 0.23 60400 Oeuvres sociales 112.98 1.25 1.41 112.98 1.25 1.41 60600 Cotisation AGEFIPH 112.98 0.6 0.68 112.98 0.6 0.68 60710 Contribution Formation Pro 112.98 1 1.1300000000000001 112.98 1 1.1300000000000001 60720 Contribution supplé. Formation Pro 112.98 1 1.1300000000000001 112.98 1 1.1300000000000001 60725 Formation Dialogue Social (OPCO) 112.98 0.0061 0.01 112.98 0.0061 0.01 60730 Formation supp. CDD 112.98 1 1.1300000000000001 112.98 1 1.1300000000000001 70100 Taxe sur salaire sur brut 114.12 4.25 4.8500000000000005 114.12 4.25 4.8500000000000005 70200 Taxe/salaire 2eme taux 114.12 4.25 4.8500000000000005 114.12 4.25 4.8500000000000005 73000 C.S.G. Deductible 112.14 6.8 -7.63 112.14 6.8 -7.63 73355 Forfait Social 8% 2023 1.14 8 0.09 1.14 8 0.09 73576 Allégement RGDU -8.64 -8.64 75050 C.S.G. non Déductible 112.14 2.4 -2.69 112.14 2.4 -2.69 75060 C.R.D.S. 112.14 0.5 -0.56 112.14 0.5 -0.56 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 87.15 87.15 92020 Evolution Réduction cotisations sal. 1.65 1.65 94142 Net social 89.59 2.44 112.98 89.59 2.44 112.98 94144 Montant Brut Social 112.98 112.98 Salarié : 1310000241 - CAMARA Bounga Contrat : 97 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.29 4.05 3.0500000000000003 75.29 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.29 0.15 0.11 75.29 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.29 8.1 -6.1000000000000005 13.49 10.16 75.29 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.29 1.08 -0.81 1.62 1.22 75.29 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4100000000017 0.14 -0.17 0.21 0.25 118.4100000000017 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.29 0.14 -0.11 0.21 0.16 75.29 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 196.06 4.25 8.33 196.06 4.25 8.33 70200 Taxe/salaire 2eme taux 196.06 4.25 8.33 196.06 4.25 8.33 73000 C.S.G. Deductible 192.67 6.8 -13.1 192.67 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.67 2.4 -4.62 192.67 2.4 -4.62 75060 C.R.D.S. 192.67 0.5 -0.96 192.67 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151 151 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.44 2.44 193.7 153.44 2.44 193.7 94144 Montant Brut Social 193.7 193.7 Salarié : 1310000241 - CAMARA Bounga Contrat : 98 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.29 4.05 3.0500000000000003 75.29 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.29 0.15 0.11 75.29 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.29 8.1 -6.1000000000000005 13.49 10.16 75.29 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.29 1.08 -0.81 1.62 1.22 75.29 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.29 0.14 -0.11 0.21 0.16 75.29 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 196.06 4.25 8.33 196.06 4.25 8.33 70200 Taxe/salaire 2eme taux 196.06 4.25 8.33 196.06 4.25 8.33 73000 C.S.G. Deductible 192.67 6.8 -13.1 192.67 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.67 2.4 -4.62 192.67 2.4 -4.62 75060 C.R.D.S. 192.67 0.5 -0.96 192.67 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151 151 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.44 2.44 193.7 153.44 2.44 193.7 94144 Montant Brut Social 193.7 193.7 Salarié : 1310000241 - CAMARA Bounga Contrat : 99 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.29 4.05 3.0500000000000003 75.29 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.29 0.15 0.11 75.29 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.29 8.1 -6.1000000000000005 13.49 10.16 75.29 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.29 1.08 -0.81 1.62 1.22 75.29 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.29 0.14 -0.11 0.21 0.16 75.29 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 196.06 4.25 8.33 196.06 4.25 8.33 70200 Taxe/salaire 2eme taux 196.06 4.25 8.33 196.06 4.25 8.33 73000 C.S.G. Deductible 192.67 6.8 -13.1 192.67 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.67 2.4 -4.62 192.67 2.4 -4.62 75060 C.R.D.S. 192.67 0.5 -0.96 192.67 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151 151 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.44 2.44 193.7 153.44 2.44 193.7 94144 Montant Brut Social 193.7 193.7 Salarié : 1310000241 - CAMARA Bounga Contrat : 101 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 6.5 74.88 1747.1999999999998 6.5 74.88 1160 Indemnité Mensuelle Laforcade 1 10.200000000000001 10.200000000000001 1163 Indemnité forfaitaire SEGUR 2 1.6300000000000001 1.6300000000000001 8920 Indemnité Précarité 86.71 10 8.67 86.71 10 8.67 9540 Indem. compens. Congés Payés 9.540000000000001 9.540000000000001 10000 Brut soumis à cotisations 6.5 104.92 6.5 104.92 20000 Cotisation Maladie sur Totalité 104.92 7 7.34 104.92 7 7.34 20080 Cotisation Maladie Sup. 104.92 6 6.3 104.92 6 6.3 20090 Exo Maladie sup -104.92 6 -6.3 -104.92 6 -6.3 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 104.92 0.4 -0.42 1.9 1.99 104.92 0.4 -0.42 1.9 1.99 20400 Allocations familiales totalite 104.92 3.45 3.62 104.92 3.45 3.62 20700 Allocations familiales sup 104.92 1.8 1.8900000000000001 104.92 1.8 1.8900000000000001 21000 Contribution de Solidarité 104.92 0.3 0.31 104.92 0.3 0.31 22100 Accident du travail 104.92 3.78 3.97 104.92 3.78 3.97 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC -13.49 4.05 -0.55 -13.49 4.05 -0.55 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre -13.49 0.15 -0.02 -13.49 0.15 -0.02 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC -13.49 8.1 1.09 13.49 -1.82 -13.49 8.1 1.09 13.49 -1.82 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 -13.49 1.08 0.15 1.62 -0.22 -13.49 1.08 0.15 1.62 -0.22 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 -13.49 0.14 0.02 0.21 -0.03 -13.49 0.14 0.02 0.21 -0.03 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) -13.49 1.515 0.2 1.515 -0.2 -13.49 1.515 0.2 1.515 -0.2 57050 Versement transport 104.92 2.95 3.1 104.92 2.95 3.1 57200 Fnal sur brut 104.92 0.5 0.52 104.92 0.5 0.52 57500 Contribution organisations syndicales 104.92 0.016 0.02 104.92 0.016 0.02 60100 Effort construction 104.92 0.45 0.47000000000000003 104.92 0.45 0.47000000000000003 60200 Comité d'entreprise 104.92 0.2 0.21 104.92 0.2 0.21 60400 Oeuvres sociales 104.92 1.25 1.31 104.92 1.25 1.31 60600 Cotisation AGEFIPH 104.92 0.6 0.63 104.92 0.6 0.63 60710 Contribution Formation Pro 104.92 1 1.05 104.92 1 1.05 60720 Contribution supplé. Formation Pro 104.92 1 1.05 104.92 1 1.05 60725 Formation Dialogue Social (OPCO) 104.92 0.0061 0.01 104.92 0.0061 0.01 60730 Formation supp. CDD 104.92 1 1.05 104.92 1 1.05 70100 Taxe sur salaire sur brut 105.94 4.25 4.5 105.94 4.25 4.5 70200 Taxe/salaire 2eme taux 105.94 4.25 4.5 105.94 4.25 4.5 73000 C.S.G. Deductible 104.11 6.8 -7.08 104.11 6.8 -7.08 73355 Forfait Social 8% 2023 1.02 8 0.08 1.02 8 0.08 73576 Allégement RGDU -8.02 -8.02 75050 C.S.G. non Déductible 104.11 2.4 -2.5 104.11 2.4 -2.5 75060 C.R.D.S. 104.11 0.5 -0.52 104.11 0.5 -0.52 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 80.77 80.77 92020 Evolution Réduction cotisations sal. 1.54 1.54 94142 Net social 83.21 2.44 104.92 83.21 2.44 104.92 94144 Montant Brut Social 104.92 104.92 Salarié : 1310000241 - CAMARA Bounga Contrat : 102 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.29 4.05 3.0500000000000003 75.29 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.29 0.15 0.11 75.29 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.29 8.1 -6.1000000000000005 13.49 10.16 75.29 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.29 1.08 -0.81 1.62 1.22 75.29 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.29 0.14 -0.11 0.21 0.16 75.29 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 196.06 4.25 8.33 196.06 4.25 8.33 70200 Taxe/salaire 2eme taux 196.06 4.25 8.33 196.06 4.25 8.33 73000 C.S.G. Deductible 192.67 6.8 -13.1 192.67 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.67 2.4 -4.62 192.67 2.4 -4.62 75060 C.R.D.S. 192.67 0.5 -0.96 192.67 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151 151 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.44 2.44 193.7 153.44 2.44 193.7 94144 Montant Brut Social 193.7 193.7 Salarié : 1310000241 - CAMARA Bounga Contrat : 103 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 6 69.12 1747.1999999999998 6 69.12 1160 Indemnité Mensuelle Laforcade 1 9.42 9.42 1163 Indemnité forfaitaire SEGUR 2 1.5 1.5 3000 Indemnités Dimanches et jours fériés 66 6 7.86 47.160000000000004 6 7.86 47.160000000000004 8920 Indemnité Précarité 127.2 10 12.72 127.2 10 12.72 9540 Indem. compens. Congés Payés 13.99 13.99 10000 Brut soumis à cotisations 6 153.91 6 153.91 20000 Cotisation Maladie sur Totalité 153.91 7 10.77 153.91 7 10.77 20080 Cotisation Maladie Sup. 153.91 6 9.23 153.91 6 9.23 20090 Exo Maladie sup -153.91 6 -9.23 -153.91 6 -9.23 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 153.91 0.4 -0.62 1.9 2.92 153.91 0.4 -0.62 1.9 2.92 20400 Allocations familiales totalite 153.91 3.45 5.3100000000000005 153.91 3.45 5.3100000000000005 20700 Allocations familiales sup 153.91 1.8 2.77 153.91 1.8 2.77 21000 Contribution de Solidarité 153.91 0.3 0.46 153.91 0.3 0.46 22100 Accident du travail 153.91 3.78 5.82 153.91 3.78 5.82 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 35.5 4.05 1.44 35.5 4.05 1.44 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 35.5 0.15 0.05 35.5 0.15 0.05 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 35.5 8.1 -2.88 13.49 4.79 35.5 8.1 -2.88 13.49 4.79 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 35.5 1.08 -0.38 1.62 0.58 35.5 1.08 -0.38 1.62 0.58 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 35.5 0.14 -0.05 0.21 0.07 35.5 0.14 -0.05 0.21 0.07 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 35.5 1.515 -0.54 1.515 0.54 35.5 1.515 -0.54 1.515 0.54 57050 Versement transport 153.91 2.95 4.54 153.91 2.95 4.54 57200 Fnal sur brut 153.91 0.5 0.77 153.91 0.5 0.77 57500 Contribution organisations syndicales 153.91 0.016 0.02 153.91 0.016 0.02 60100 Effort construction 153.91 0.45 0.6900000000000001 153.91 0.45 0.6900000000000001 60200 Comité d'entreprise 153.91 0.2 0.31 153.91 0.2 0.31 60400 Oeuvres sociales 153.91 1.25 1.92 153.91 1.25 1.92 60600 Cotisation AGEFIPH 153.91 0.6 0.92 153.91 0.6 0.92 60710 Contribution Formation Pro 153.91 1 1.54 153.91 1 1.54 60720 Contribution supplé. Formation Pro 153.91 1 1.54 153.91 1 1.54 60725 Formation Dialogue Social (OPCO) 153.91 0.0061 0.01 153.91 0.0061 0.01 60730 Formation supp. CDD 153.91 1 1.54 153.91 1 1.54 70100 Taxe sur salaire sur brut 155.67000000000002 4.25 6.62 155.67000000000002 4.25 6.62 70200 Taxe/salaire 2eme taux 155.67000000000002 4.25 6.62 155.67000000000002 4.25 6.62 73000 C.S.G. Deductible 152.98 6.8 -10.4 152.98 6.8 -10.4 73355 Forfait Social 8% 2023 1.76 8 0.14 1.76 8 0.14 75050 C.S.G. non Déductible 152.98 2.4 -3.67 152.98 2.4 -3.67 75060 C.R.D.S. 152.98 0.5 -0.76 152.98 0.5 -0.76 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 119.52 119.52 92020 Evolution Réduction cotisations sal. 2.25 2.25 94142 Net social 121.96 2.44 153.91 121.96 2.44 153.91 94144 Montant Brut Social 153.91 153.91 Salarié : 1310000241 - CAMARA Bounga Contrat : 104 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 2 23.04 1747.1999999999998 2 23.04 1160 Indemnité Mensuelle Laforcade 1 3.14 3.14 1163 Indemnité forfaitaire SEGUR 2 0.5 0.5 8920 Indemnité Précarité 26.68 10 2.67 26.68 10 2.67 9540 Indem. compens. Congés Payés 2.94 2.94 10000 Brut soumis à cotisations 2 32.29 2 32.29 20000 Cotisation Maladie sur Totalité 32.29 7 2.2600000000000002 32.29 7 2.2600000000000002 20080 Cotisation Maladie Sup. 32.29 6 1.94 32.29 6 1.94 20090 Exo Maladie sup -32.29 6 -1.94 -32.29 6 -1.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 32.29 0.4 -0.13 1.9 0.61 32.29 0.4 -0.13 1.9 0.61 20400 Allocations familiales totalite 32.29 3.45 1.11 32.29 3.45 1.11 20700 Allocations familiales sup 32.29 1.8 0.58 32.29 1.8 0.58 21000 Contribution de Solidarité 32.29 0.3 0.1 32.29 0.3 0.1 22100 Accident du travail 32.29 3.78 1.22 32.29 3.78 1.22 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC -86.12 4.05 -3.49 -86.12 4.05 -3.49 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre -86.12 0.15 -0.13 -86.12 0.15 -0.13 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC -86.12 8.1 6.98 13.49 -11.620000000000001 -86.12 8.1 6.98 13.49 -11.620000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 -86.12 1.08 0.93 1.62 -1.4000000000000001 -86.12 1.08 0.93 1.62 -1.4000000000000001 46500 Contrib. d'Equil. Technique T1 118.409999999998 0.14 -0.17 0.21 0.25 118.409999999998 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 -86.12 0.14 0.12 0.21 -0.18 -86.12 0.14 0.12 0.21 -0.18 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) -86.12 1.515 1.3 1.515 -1.3 -86.12 1.515 1.3 1.515 -1.3 57050 Versement transport 32.29 2.95 0.9500000000000001 32.29 2.95 0.9500000000000001 57200 Fnal sur brut 32.29 0.5 0.16 32.29 0.5 0.16 57500 Contribution organisations syndicales 32.29 0.016 0.01 32.29 0.016 0.01 60100 Effort construction 32.29 0.45 0.15 32.29 0.45 0.15 60200 Comité d'entreprise 32.29 0.2 0.06 32.29 0.2 0.06 60400 Oeuvres sociales 32.29 1.25 0.4 32.29 1.25 0.4 60600 Cotisation AGEFIPH 32.29 0.6 0.19 32.29 0.6 0.19 60710 Contribution Formation Pro 32.29 1 0.32 32.29 1 0.32 60720 Contribution supplé. Formation Pro 32.29 1 0.32 32.29 1 0.32 60730 Formation supp. CDD 32.29 1 0.32 32.29 1 0.32 70100 Taxe sur salaire sur brut 32.21 4.25 1.37 32.21 4.25 1.37 70200 Taxe/salaire 2eme taux 32.21 4.25 1.37 32.21 4.25 1.37 73000 C.S.G. Deductible 31.64 6.8 -2.15 31.64 6.8 -2.15 73355 Forfait Social 8% 2023 -0.08 8 -0.01 -0.08 8 -0.01 73576 Allégement RGDU -2.46 -2.46 75050 C.S.G. non Déductible 31.64 2.4 -0.76 31.64 2.4 -0.76 75060 C.R.D.S. 31.64 0.5 -0.16 31.64 0.5 -0.16 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 23.33 23.33 92020 Evolution Réduction cotisations sal. 0.48 0.48 94142 Net social 25.77 2.44 32.29 25.77 2.44 32.29 94144 Montant Brut Social 32.29 32.29 Salarié : 1310000241 - CAMARA Bounga Contrat : 105 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 6 69.12 1747.1999999999998 6 69.12 1160 Indemnité Mensuelle Laforcade 1 9.42 9.42 1163 Indemnité forfaitaire SEGUR 2 1.5 1.5 8920 Indemnité Précarité 80.04 10 8 80.04 10 8 9540 Indem. compens. Congés Payés 8.8 8.8 10000 Brut soumis à cotisations 6 96.84 6 96.84 20000 Cotisation Maladie sur Totalité 96.84 7 6.78 96.84 7 6.78 20080 Cotisation Maladie Sup. 96.84 6 5.8100000000000005 96.84 6 5.8100000000000005 20090 Exo Maladie sup -96.84 6 -5.8100000000000005 -96.84 6 -5.8100000000000005 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 96.84 0.4 -0.39 1.9 1.84 96.84 0.4 -0.39 1.9 1.84 20400 Allocations familiales totalite 96.84 3.45 3.34 96.84 3.45 3.34 20700 Allocations familiales sup 96.84 1.8 1.74 96.84 1.8 1.74 21000 Contribution de Solidarité 96.84 0.3 0.29 96.84 0.3 0.29 22100 Accident du travail 96.84 3.78 3.66 96.84 3.78 3.66 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC -21.57 4.05 -0.87 -21.57 4.05 -0.87 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre -21.57 0.15 -0.03 -21.57 0.15 -0.03 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC -21.57 8.1 1.75 13.49 -2.91 -21.57 8.1 1.75 13.49 -2.91 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 -21.57 1.08 0.23 1.62 -0.35000000000000003 -21.57 1.08 0.23 1.62 -0.35000000000000003 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 -21.57 0.14 0.03 0.21 -0.05 -21.57 0.14 0.03 0.21 -0.05 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) -21.57 1.515 0.33 1.515 -0.33 -21.57 1.515 0.33 1.515 -0.33 57050 Versement transport 96.84 2.95 2.86 96.84 2.95 2.86 57200 Fnal sur brut 96.84 0.5 0.48 96.84 0.5 0.48 57500 Contribution organisations syndicales 96.84 0.016 0.02 96.84 0.016 0.02 60100 Effort construction 96.84 0.45 0.44 96.84 0.45 0.44 60200 Comité d'entreprise 96.84 0.2 0.19 96.84 0.2 0.19 60400 Oeuvres sociales 96.84 1.25 1.21 96.84 1.25 1.21 60600 Cotisation AGEFIPH 96.84 0.6 0.58 96.84 0.6 0.58 60710 Contribution Formation Pro 96.84 1 0.97 96.84 1 0.97 60720 Contribution supplé. Formation Pro 96.84 1 0.97 96.84 1 0.97 60725 Formation Dialogue Social (OPCO) 96.84 0.0061 0.01 96.84 0.0061 0.01 60730 Formation supp. CDD 96.84 1 0.97 96.84 1 0.97 70100 Taxe sur salaire sur brut 97.73 4.25 4.15 97.73 4.25 4.15 70200 Taxe/salaire 2eme taux 97.73 4.25 4.15 97.73 4.25 4.15 73000 C.S.G. Deductible 96.04 6.8 -6.53 96.04 6.8 -6.53 73355 Forfait Social 8% 2023 0.89 8 0.07 0.89 8 0.07 73576 Allégement RGDU -7.41 -7.41 75050 C.S.G. non Déductible 96.04 2.4 -2.3 96.04 2.4 -2.3 75060 C.R.D.S. 96.04 0.5 -0.48 96.04 0.5 -0.48 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 74.39 74.39 92020 Evolution Réduction cotisations sal. 1.42 1.42 94142 Net social 76.83 2.44 96.84 76.83 2.44 96.84 94144 Montant Brut Social 96.84 96.84 Salarié : 1310000241 - CAMARA Bounga Contrat : 108 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 24 276.47 1747.1999999999998 24 276.47 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 414.4600000000001 10 41.45 414.4600000000001 10 41.45 9540 Indem. compens. Congés Payés 45.59 45.59 10000 Brut soumis à cotisations 24 501.5 24 501.5 20000 Cotisation Maladie sur Totalité 501.5 7 35.1 501.5 7 35.1 20080 Cotisation Maladie Sup. 501.5 6 30.09 501.5 6 30.09 20090 Exo Maladie sup -501.5 6 -30.09 -501.5 6 -30.09 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 501.5 0.4 -2.0100000000000002 1.9 9.53 501.5 0.4 -2.0100000000000002 1.9 9.53 20400 Allocations familiales totalite 501.5 3.45 17.3 501.5 3.45 17.3 20700 Allocations familiales sup 501.5 1.8 9.03 501.5 1.8 9.03 21000 Contribution de Solidarité 501.5 0.3 1.5 501.5 0.3 1.5 22100 Accident du travail 501.5 3.78 18.96 501.5 3.78 18.96 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 256.98 4.05 10.41 256.98 4.05 10.41 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 256.98 0.15 0.39 256.98 0.15 0.39 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 256.98 8.1 -20.82 13.49 34.67 256.98 8.1 -20.82 13.49 34.67 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 256.98 1.08 -2.7800000000000002 1.62 4.16 256.98 1.08 -2.7800000000000002 1.62 4.16 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 256.98 0.14 -0.36 0.21 0.54 256.98 0.14 -0.36 0.21 0.54 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 256.98 1.515 -3.89 1.515 3.89 256.98 1.515 -3.89 1.515 3.89 57050 Versement transport 501.5 2.95 14.790000000000001 501.5 2.95 14.790000000000001 57200 Fnal sur brut 501.5 0.5 2.5100000000000002 501.5 0.5 2.5100000000000002 57500 Contribution organisations syndicales 501.5 0.016 0.08 501.5 0.016 0.08 60100 Effort construction 501.5 0.45 2.2600000000000002 501.5 0.45 2.2600000000000002 60200 Comité d'entreprise 501.5 0.2 1 501.5 0.2 1 60400 Oeuvres sociales 501.5 1.25 6.2700000000000005 501.5 1.25 6.2700000000000005 60600 Cotisation AGEFIPH 501.5 0.6 3.0100000000000002 501.5 0.6 3.0100000000000002 60710 Contribution Formation Pro 501.5 1 5.01 501.5 1 5.01 60720 Contribution supplé. Formation Pro 501.5 1 5.01 501.5 1 5.01 60725 Formation Dialogue Social (OPCO) 501.5 0.0061 0.03 501.5 0.0061 0.03 60730 Formation supp. CDD 501.5 1 5.01 501.5 1 5.01 70100 Taxe sur salaire sur brut 507.91 4.25 21.59 507.91 4.25 21.59 70200 Taxe/salaire 2eme taux 507.91 4.25 21.59 507.91 4.25 21.59 73000 C.S.G. Deductible 499.13 6.8 -33.94 499.13 6.8 -33.94 73355 Forfait Social 8% 2023 6.41 8 0.51 6.41 8 0.51 75050 C.S.G. non Déductible 499.13 2.4 -11.98 499.13 2.4 -11.98 75060 C.R.D.S. 499.13 0.5 -2.5 499.13 0.5 -2.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 392.07 392.07 92020 Evolution Réduction cotisations sal. 7.31 7.31 94142 Net social 397.11 5.04 501.5000000000002 397.11 5.04 501.5000000000002 94144 Montant Brut Social 501.5 501.5 Salarié : 1310000241 - CAMARA Bounga Contrat : 109 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 24 276.47 1747.1999999999998 24 276.47 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 320.1400000000001 10 32.01 320.1400000000001 10 32.01 9540 Indem. compens. Congés Payés 35.22 35.22 10000 Brut soumis à cotisations 24 387.37 24 387.37 20000 Cotisation Maladie sur Totalité 387.37 7 27.12 387.37 7 27.12 20080 Cotisation Maladie Sup. 387.37 6 23.240000000000002 387.37 6 23.240000000000002 20090 Exo Maladie sup -387.37 6 -23.240000000000002 -387.37 6 -23.240000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 387.37 0.4 -1.55 1.9 7.36 387.37 0.4 -1.55 1.9 7.36 20400 Allocations familiales totalite 387.37 3.45 13.36 387.37 3.45 13.36 20700 Allocations familiales sup 387.37 1.8 6.97 387.37 1.8 6.97 21000 Contribution de Solidarité 387.37 0.3 1.16 387.37 0.3 1.16 22100 Accident du travail 387.37 3.78 14.64 387.37 3.78 14.64 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 150.91 4.05 6.11 150.91 4.05 6.11 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 150.91 0.15 0.23 150.91 0.15 0.23 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 150.91 8.1 -12.22 13.49 20.36 150.91 8.1 -12.22 13.49 20.36 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 150.91 1.08 -1.6300000000000001 1.62 2.44 150.91 1.08 -1.6300000000000001 1.62 2.44 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 150.91 0.14 -0.21 0.21 0.32 150.91 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 150.91 1.515 -2.29 1.515 2.29 150.91 1.515 -2.29 1.515 2.29 57050 Versement transport 387.37 2.95 11.43 387.37 2.95 11.43 57200 Fnal sur brut 387.37 0.5 1.94 387.37 0.5 1.94 57500 Contribution organisations syndicales 387.37 0.016 0.06 387.37 0.016 0.06 60100 Effort construction 387.37 0.45 1.74 387.37 0.45 1.74 60200 Comité d'entreprise 387.37 0.2 0.77 387.37 0.2 0.77 60400 Oeuvres sociales 387.37 1.25 4.84 387.37 1.25 4.84 60600 Cotisation AGEFIPH 387.37 0.6 2.32 387.37 0.6 2.32 60710 Contribution Formation Pro 387.37 1 3.87 387.37 1 3.87 60720 Contribution supplé. Formation Pro 387.37 1 3.87 387.37 1 3.87 60725 Formation Dialogue Social (OPCO) 387.37 0.0061 0.02 387.37 0.0061 0.02 60730 Formation supp. CDD 387.37 1 3.87 387.37 1 3.87 70100 Taxe sur salaire sur brut 392.1 4.25 16.66 392.1 4.25 16.66 70200 Taxe/salaire 2eme taux 392.1 4.25 16.66 392.1 4.25 16.66 73000 C.S.G. Deductible 385.32 6.8 -26.2 385.32 6.8 -26.2 73355 Forfait Social 8% 2023 4.73 8 0.38 4.73 8 0.38 73576 Allégement RGDU -29.63 -29.63 75050 C.S.G. non Déductible 385.32 2.4 -9.25 385.32 2.4 -9.25 75060 C.R.D.S. 385.32 0.5 -1.93 385.32 0.5 -1.93 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 301.96 301.96 92020 Evolution Réduction cotisations sal. 5.65 5.65 94142 Net social 306.8400000000001 4.88 387.3700000000001 306.8400000000001 4.88 387.3700000000001 94144 Montant Brut Social 387.37 387.37 Salarié : 1310000241 - CAMARA Bounga Contrat : 110 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.29 4.05 3.0500000000000003 75.29 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.29 0.15 0.11 75.29 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.29 8.1 -6.1000000000000005 13.49 10.16 75.29 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.29 1.08 -0.81 1.62 1.22 75.29 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.29 0.14 -0.11 0.21 0.16 75.29 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 196.06 4.25 8.33 196.06 4.25 8.33 70200 Taxe/salaire 2eme taux 196.06 4.25 8.33 196.06 4.25 8.33 73000 C.S.G. Deductible 192.67 6.8 -13.1 192.67 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.67 2.4 -4.62 192.67 2.4 -4.62 75060 C.R.D.S. 192.67 0.5 -0.96 192.67 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151 151 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.44 2.44 193.7 153.44 2.44 193.7 94144 Montant Brut Social 193.7 193.7 Salarié : 1310000241 - CAMARA Bounga Contrat : 111 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.29 4.05 3.0500000000000003 75.29 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.29 0.15 0.11 75.29 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.29 8.1 -6.1000000000000005 13.49 10.16 75.29 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.29 1.08 -0.81 1.62 1.22 75.29 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.29 0.14 -0.11 0.21 0.16 75.29 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 196.06 4.25 8.33 196.06 4.25 8.33 70200 Taxe/salaire 2eme taux 196.06 4.25 8.33 196.06 4.25 8.33 73000 C.S.G. Deductible 192.67 6.8 -13.1 192.67 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.67 2.4 -4.62 192.67 2.4 -4.62 75060 C.R.D.S. 192.67 0.5 -0.96 192.67 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151 151 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.44 2.44 193.7 153.44 2.44 193.7 94144 Montant Brut Social 193.7 193.7 Salarié : 1310000241 - CAMARA Bounga Contrat : 112 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.62 4.05 2.9 71.62 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.62 0.15 0.11 71.62 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.62 8.1 -5.8 13.49 9.66 71.62 8.1 -5.8 13.49 9.66 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.62 1.08 -0.77 1.62 1.16 71.62 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.62 0.14 -0.1 0.21 0.15 71.62 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.62 1.515 -1.09 1.515 1.09 71.62 1.515 -1.09 1.515 1.09 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 196.05 4.25 8.33 196.05 4.25 8.33 70200 Taxe/salaire 2eme taux 196.05 4.25 8.33 196.05 4.25 8.33 73000 C.S.G. Deductible 192.66 6.8 -13.1 192.66 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.66 2.4 -4.62 192.66 2.4 -4.62 75060 C.R.D.S. 192.66 0.5 -0.96 192.66 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 150.94 150.94 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.46 2.52 193.7 153.46 2.52 193.7 94144 Montant Brut Social 193.7 193.7 Salarié : 1310000241 - CAMARA Bounga Contrat : 114 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 6 69.12 1747.1999999999998 6 69.12 1160 Indemnité Mensuelle Laforcade 1 9.42 9.42 1163 Indemnité forfaitaire SEGUR 2 1.5 1.5 8920 Indemnité Précarité 80.04 10 8 80.04 10 8 9540 Indem. compens. Congés Payés 8.8 8.8 10000 Brut soumis à cotisations 6 96.84 6 96.84 20000 Cotisation Maladie sur Totalité 96.84 7 6.78 96.84 7 6.78 20080 Cotisation Maladie Sup. 96.84 6 5.8100000000000005 96.84 6 5.8100000000000005 20090 Exo Maladie sup -96.84 6 -5.8100000000000005 -96.84 6 -5.8100000000000005 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 96.84 0.4 -0.39 1.9 1.84 96.84 0.4 -0.39 1.9 1.84 20400 Allocations familiales totalite 96.84 3.45 3.34 96.84 3.45 3.34 20700 Allocations familiales sup 96.84 1.8 1.74 96.84 1.8 1.74 21000 Contribution de Solidarité 96.84 0.3 0.29 96.84 0.3 0.29 22100 Accident du travail 96.84 3.78 3.66 96.84 3.78 3.66 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC -25.24 4.05 -1.02 -25.24 4.05 -1.02 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre -25.24 0.15 -0.04 -25.24 0.15 -0.04 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC -25.24 8.1 2.04 13.49 -3.4 -25.24 8.1 2.04 13.49 -3.4 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 -25.24 1.08 0.27 1.62 -0.41000000000000003 -25.24 1.08 0.27 1.62 -0.41000000000000003 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 -25.24 0.14 0.04 0.21 -0.05 -25.24 0.14 0.04 0.21 -0.05 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) -25.24 1.515 0.38 1.515 -0.38 -25.24 1.515 0.38 1.515 -0.38 57050 Versement transport 96.84 2.95 2.86 96.84 2.95 2.86 57200 Fnal sur brut 96.84 0.5 0.48 96.84 0.5 0.48 57500 Contribution organisations syndicales 96.84 0.016 0.02 96.84 0.016 0.02 60100 Effort construction 96.84 0.45 0.44 96.84 0.45 0.44 60200 Comité d'entreprise 96.84 0.2 0.19 96.84 0.2 0.19 60400 Oeuvres sociales 96.84 1.25 1.21 96.84 1.25 1.21 60600 Cotisation AGEFIPH 96.84 0.6 0.58 96.84 0.6 0.58 60710 Contribution Formation Pro 96.84 1 0.97 96.84 1 0.97 60720 Contribution supplé. Formation Pro 96.84 1 0.97 96.84 1 0.97 60725 Formation Dialogue Social (OPCO) 96.84 0.0061 0.01 96.84 0.0061 0.01 60730 Formation supp. CDD 96.84 1 0.97 96.84 1 0.97 70100 Taxe sur salaire sur brut 97.72 4.25 4.15 97.72 4.25 4.15 70200 Taxe/salaire 2eme taux 97.72 4.25 4.15 97.72 4.25 4.15 73000 C.S.G. Deductible 96.02 6.8 -6.53 96.02 6.8 -6.53 73355 Forfait Social 8% 2023 0.88 8 0.07 0.88 8 0.07 73576 Allégement RGDU -7.41 -7.41 75050 C.S.G. non Déductible 96.02 2.4 -2.3 96.02 2.4 -2.3 75060 C.R.D.S. 96.02 0.5 -0.48 96.02 0.5 -0.48 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 74.32 74.32 92020 Evolution Réduction cotisations sal. 1.42 1.42 94142 Net social 76.84 2.52 96.84 76.84 2.52 96.84 94144 Montant Brut Social 96.84 96.84 Salarié : 1310000241 - CAMARA Bounga Contrat : 115 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 6 69.12 1747.1999999999998 6 69.12 1160 Indemnité Mensuelle Laforcade 1 9.42 9.42 1163 Indemnité forfaitaire SEGUR 2 1.5 1.5 8920 Indemnité Précarité 80.04 10 8 80.04 10 8 9540 Indem. compens. Congés Payés 8.8 8.8 10000 Brut soumis à cotisations 6 96.84 6 96.84 20000 Cotisation Maladie sur Totalité 96.84 7 6.78 96.84 7 6.78 20080 Cotisation Maladie Sup. 96.84 6 5.8100000000000005 96.84 6 5.8100000000000005 20090 Exo Maladie sup -96.84 6 -5.8100000000000005 -96.84 6 -5.8100000000000005 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 96.84 0.4 -0.39 1.9 1.84 96.84 0.4 -0.39 1.9 1.84 20400 Allocations familiales totalite 96.84 3.45 3.34 96.84 3.45 3.34 20700 Allocations familiales sup 96.84 1.8 1.74 96.84 1.8 1.74 21000 Contribution de Solidarité 96.84 0.3 0.29 96.84 0.3 0.29 22100 Accident du travail 96.84 3.78 3.66 96.84 3.78 3.66 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC -25.24 4.05 -1.02 -25.24 4.05 -1.02 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre -25.24 0.15 -0.04 -25.24 0.15 -0.04 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC -25.24 8.1 2.04 13.49 -3.4 -25.24 8.1 2.04 13.49 -3.4 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 -25.24 1.08 0.27 1.62 -0.41000000000000003 -25.24 1.08 0.27 1.62 -0.41000000000000003 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 -25.24 0.14 0.04 0.21 -0.05 -25.24 0.14 0.04 0.21 -0.05 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) -25.24 1.515 0.38 1.515 -0.38 -25.24 1.515 0.38 1.515 -0.38 57050 Versement transport 96.84 2.95 2.86 96.84 2.95 2.86 57200 Fnal sur brut 96.84 0.5 0.48 96.84 0.5 0.48 57500 Contribution organisations syndicales 96.84 0.016 0.02 96.84 0.016 0.02 60100 Effort construction 96.84 0.45 0.44 96.84 0.45 0.44 60200 Comité d'entreprise 96.84 0.2 0.19 96.84 0.2 0.19 60400 Oeuvres sociales 96.84 1.25 1.21 96.84 1.25 1.21 60600 Cotisation AGEFIPH 96.84 0.6 0.58 96.84 0.6 0.58 60710 Contribution Formation Pro 96.84 1 0.97 96.84 1 0.97 60720 Contribution supplé. Formation Pro 96.84 1 0.97 96.84 1 0.97 60725 Formation Dialogue Social (OPCO) 96.84 0.0061 0.01 96.84 0.0061 0.01 60730 Formation supp. CDD 96.84 1 0.97 96.84 1 0.97 70100 Taxe sur salaire sur brut 97.72 4.25 4.15 97.72 4.25 4.15 70200 Taxe/salaire 2eme taux 92.34 4.25 3.92 92.34 4.25 3.92 70300 Taxe/salaire 3eme taux 5.38 9.35 0.5 5.38 9.35 0.5 73000 C.S.G. Deductible 96.03 6.8 -6.53 96.03 6.8 -6.53 73355 Forfait Social 8% 2023 0.88 8 0.07 0.88 8 0.07 73576 Allégement RGDU -7.41 -7.41 75050 C.S.G. non Déductible 96.03 2.4 -2.3 96.03 2.4 -2.3 75060 C.R.D.S. 96.03 0.5 -0.48 96.03 0.5 -0.48 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 74.32 74.32 92020 Evolution Réduction cotisations sal. 1.42 1.42 94142 Net social 76.84 2.52 96.84 76.84 2.52 96.84 94144 Montant Brut Social 96.84 96.84 Salarié : 1310000241 - CAMARA Bounga Contrat : 116 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 7.5 86.4 1747.1999999999998 7.5 86.4 1160 Indemnité Mensuelle Laforcade 1 11.77 11.77 1163 Indemnité forfaitaire SEGUR 2 1.8800000000000001 1.8800000000000001 8920 Indemnité Précarité 100.05 10 10.01 100.05 10 10.01 9540 Indem. compens. Congés Payés 11.01 11.01 10000 Brut soumis à cotisations 7.5 121.07000000000001 7.5 121.07000000000001 20000 Cotisation Maladie sur Totalité 121.07 7 8.47 121.07 7 8.47 20080 Cotisation Maladie Sup. 121.07 6 7.26 121.07 6 7.26 20090 Exo Maladie sup -121.07 6 -7.26 -121.07 6 -7.26 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 121.07 0.4 -0.48 1.9 2.3000000000000003 121.07 0.4 -0.48 1.9 2.3000000000000003 20400 Allocations familiales totalite 121.07000000000001 3.45 4.18 121.07000000000001 3.45 4.18 20700 Allocations familiales sup 121.07000000000001 1.8 2.18 121.07000000000001 1.8 2.18 21000 Contribution de Solidarité 121.07 0.3 0.36 121.07 0.3 0.36 22100 Accident du travail 121.07 3.78 4.58 121.07 3.78 4.58 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC -1.01 4.05 -0.04 -1.01 4.05 -0.04 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC -1.01 8.1 0.08 13.49 -0.14 -1.01 8.1 0.08 13.49 -0.14 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 -1.01 1.08 0.01 1.62 -0.02 -1.01 1.08 0.01 1.62 -0.02 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) -1.01 1.515 0.02 1.515 -0.02 -1.01 1.515 0.02 1.515 -0.02 57050 Versement transport 121.07 2.95 3.5700000000000003 121.07 2.95 3.5700000000000003 57200 Fnal sur brut 121.07 0.5 0.61 121.07 0.5 0.61 57500 Contribution organisations syndicales 121.07 0.016 0.02 121.07 0.016 0.02 60100 Effort construction 121.07 0.45 0.54 121.07 0.45 0.54 60200 Comité d'entreprise 121.07 0.2 0.24 121.07 0.2 0.24 60400 Oeuvres sociales 121.07000000000001 1.25 1.51 121.07000000000001 1.25 1.51 60600 Cotisation AGEFIPH 121.07 0.6 0.73 121.07 0.6 0.73 60710 Contribution Formation Pro 121.07 1 1.21 121.07 1 1.21 60720 Contribution supplé. Formation Pro 121.07 1 1.21 121.07 1 1.21 60725 Formation Dialogue Social (OPCO) 121.07 0.0061 0.01 121.07 0.0061 0.01 60730 Formation supp. CDD 121.07 1 1.21 121.07 1 1.21 70100 Taxe sur salaire sur brut 122.31 4.25 5.2 122.31 4.25 5.2 70200 Taxe/salaire 2eme taux 122.31 4.25 5.2 122.31 4.25 5.2 73000 C.S.G. Deductible 120.19 6.8 -8.17 120.19 6.8 -8.17 73355 Forfait Social 8% 2023 1.24 8 0.1 1.24 8 0.1 73576 Allégement RGDU -9.25 -9.25 75050 C.S.G. non Déductible 120.19 2.4 -2.88 120.19 2.4 -2.88 75060 C.R.D.S. 120.19 0.5 -0.6 120.19 0.5 -0.6 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 93.5 93.5 92020 Evolution Réduction cotisations sal. 1.77 1.77 94142 Net social 96.02 2.52 121.07 96.02 2.52 121.07 94144 Montant Brut Social 121.07 121.07 Salarié : 1310000241 - CAMARA Bounga Contrat : 117 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.62 4.05 2.9 71.62 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.62 0.15 0.11 71.62 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.62 8.1 -5.8 13.49 9.66 71.62 8.1 -5.8 13.49 9.66 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.62 1.08 -0.77 1.62 1.16 71.62 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.62 0.14 -0.1 0.21 0.15 71.62 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.62 1.515 -1.09 1.515 1.09 71.62 1.515 -1.09 1.515 1.09 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 196.05 4.25 8.33 196.05 4.25 8.33 70200 Taxe/salaire 2eme taux 196.05 4.25 8.33 196.05 4.25 8.33 73000 C.S.G. Deductible 192.66 6.8 -13.1 192.66 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.66 2.4 -4.62 192.66 2.4 -4.62 75060 C.R.D.S. 192.66 0.5 -0.96 192.66 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 150.94 150.94 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.46 2.52 193.7 153.46 2.52 193.7 94144 Montant Brut Social 193.7 193.7 Salarié : 1310000241 - CAMARA Bounga Contrat : 118 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 24 276.47 1747.1999999999998 24 276.47 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 320.1400000000001 10 32.01 320.1400000000001 10 32.01 9540 Indem. compens. Congés Payés 35.22 35.22 10000 Brut soumis à cotisations 24 387.37 24 387.37 20000 Cotisation Maladie sur Totalité 387.37 7 27.12 387.37 7 27.12 20080 Cotisation Maladie Sup. 387.37 6 23.240000000000002 387.37 6 23.240000000000002 20090 Exo Maladie sup -387.37 6 -23.240000000000002 -387.37 6 -23.240000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 387.37 0.4 -1.55 1.9 7.36 387.37 0.4 -1.55 1.9 7.36 20400 Allocations familiales totalite 387.37 3.45 13.36 387.37 3.45 13.36 20700 Allocations familiales sup 387.37 1.8 6.97 387.37 1.8 6.97 21000 Contribution de Solidarité 387.37 0.3 1.16 387.37 0.3 1.16 22100 Accident du travail 387.37 3.78 14.64 387.37 3.78 14.64 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 142.85 4.05 5.79 142.85 4.05 5.79 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 142.85 0.15 0.21 142.85 0.15 0.21 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 142.85 8.1 -11.57 13.49 19.27 142.85 8.1 -11.57 13.49 19.27 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 142.85 1.08 -1.54 1.62 2.31 142.85 1.08 -1.54 1.62 2.31 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 142.85 0.14 -0.2 0.21 0.3 142.85 0.14 -0.2 0.21 0.3 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 142.85 1.515 -2.16 1.515 2.16 142.85 1.515 -2.16 1.515 2.16 57050 Versement transport 387.37 2.95 11.43 387.37 2.95 11.43 57200 Fnal sur brut 387.37 0.5 1.94 387.37 0.5 1.94 57500 Contribution organisations syndicales 387.37 0.016 0.06 387.37 0.016 0.06 60100 Effort construction 387.37 0.45 1.74 387.37 0.45 1.74 60200 Comité d'entreprise 387.37 0.2 0.77 387.37 0.2 0.77 60400 Oeuvres sociales 387.37 1.25 4.84 387.37 1.25 4.84 60600 Cotisation AGEFIPH 387.37 0.6 2.32 387.37 0.6 2.32 60710 Contribution Formation Pro 387.37 1 3.87 387.37 1 3.87 60720 Contribution supplé. Formation Pro 387.37 1 3.87 387.37 1 3.87 60725 Formation Dialogue Social (OPCO) 387.37 0.0061 0.02 387.37 0.0061 0.02 60730 Formation supp. CDD 387.37 1 3.87 387.37 1 3.87 70100 Taxe sur salaire sur brut 392.05 4.25 16.66 392.05 4.25 16.66 70200 Taxe/salaire 2eme taux 392.05 4.25 16.66 392.05 4.25 16.66 73000 C.S.G. Deductible 385.27 6.8 -26.2 385.27 6.8 -26.2 73355 Forfait Social 8% 2023 4.68 8 0.37 4.68 8 0.37 73576 Allégement RGDU -29.63 -29.63 75050 C.S.G. non Déductible 385.27 2.4 -9.25 385.27 2.4 -9.25 75060 C.R.D.S. 385.27 0.5 -1.93 385.27 0.5 -1.93 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 301.82 301.82 92020 Evolution Réduction cotisations sal. 5.65 5.65 94142 Net social 306.86 5.04 387.3700000000001 306.86 5.04 387.3700000000001 94144 Montant Brut Social 387.37 387.37 Salarié : 1310000241 - CAMARA Bounga Contrat : 119 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 24 276.47 1747.1999999999998 24 276.47 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 414.4600000000001 10 41.45 414.4600000000001 10 41.45 9540 Indem. compens. Congés Payés 45.59 45.59 10000 Brut soumis à cotisations 24 501.5 24 501.5 20000 Cotisation Maladie sur Totalité 501.5 7 35.1 501.5 7 35.1 20080 Cotisation Maladie Sup. 501.5 6 30.09 501.5 6 30.09 20090 Exo Maladie sup -501.5 6 -30.09 -501.5 6 -30.09 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 501.5 0.4 -2.0100000000000002 1.9 9.53 501.5 0.4 -2.0100000000000002 1.9 9.53 20400 Allocations familiales totalite 501.5 3.45 17.3 501.5 3.45 17.3 20700 Allocations familiales sup 501.5 1.8 9.03 501.5 1.8 9.03 21000 Contribution de Solidarité 501.5 0.3 1.5 501.5 0.3 1.5 22100 Accident du travail 501.5 3.78 18.96 501.5 3.78 18.96 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 256.98 4.05 10.41 256.98 4.05 10.41 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 256.98 0.15 0.39 256.98 0.15 0.39 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 256.98 8.1 -20.82 13.49 34.67 256.98 8.1 -20.82 13.49 34.67 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 256.98 1.08 -2.7800000000000002 1.62 4.16 256.98 1.08 -2.7800000000000002 1.62 4.16 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 256.98 0.14 -0.36 0.21 0.54 256.98 0.14 -0.36 0.21 0.54 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 256.98 1.515 -3.89 1.515 3.89 256.98 1.515 -3.89 1.515 3.89 57050 Versement transport 501.5 2.95 14.790000000000001 501.5 2.95 14.790000000000001 57200 Fnal sur brut 501.5 0.5 2.5100000000000002 501.5 0.5 2.5100000000000002 57500 Contribution organisations syndicales 501.5 0.016 0.08 501.5 0.016 0.08 60100 Effort construction 501.5 0.45 2.2600000000000002 501.5 0.45 2.2600000000000002 60200 Comité d'entreprise 501.5 0.2 1 501.5 0.2 1 60400 Oeuvres sociales 501.5 1.25 6.2700000000000005 501.5 1.25 6.2700000000000005 60600 Cotisation AGEFIPH 501.5 0.6 3.0100000000000002 501.5 0.6 3.0100000000000002 60710 Contribution Formation Pro 501.5 1 5.01 501.5 1 5.01 60720 Contribution supplé. Formation Pro 501.5 1 5.01 501.5 1 5.01 60725 Formation Dialogue Social (OPCO) 501.5 0.0061 0.03 501.5 0.0061 0.03 60730 Formation supp. CDD 501.5 1 5.01 501.5 1 5.01 70100 Taxe sur salaire sur brut 507.91 4.25 21.59 507.91 4.25 21.59 70200 Taxe/salaire 2eme taux 507.91 4.25 21.59 507.91 4.25 21.59 73000 C.S.G. Deductible 499.14 6.8 -33.94 499.14 6.8 -33.94 73355 Forfait Social 8% 2023 6.41 8 0.51 6.41 8 0.51 75050 C.S.G. non Déductible 499.14 2.4 -11.98 499.14 2.4 -11.98 75060 C.R.D.S. 499.14 0.5 -2.5 499.14 0.5 -2.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 392.07 392.07 92020 Evolution Réduction cotisations sal. 7.31 7.31 94142 Net social 397.11 5.04 501.5000000000002 397.11 5.04 501.5000000000002 94144 Montant Brut Social 501.5 501.5 Salarié : 1310000241 - CAMARA Bounga Contrat : 120 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC -50.82 4.05 -2.06 -50.82 4.05 -2.06 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre -50.82 0.15 -0.08 -50.82 0.15 -0.08 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC -50.82 8.1 4.12 13.49 -6.86 -50.82 8.1 4.12 13.49 -6.86 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 -50.82 1.08 0.55 1.62 -0.8200000000000001 -50.82 1.08 0.55 1.62 -0.8200000000000001 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 -50.82 0.14 0.07 0.21 -0.11 -50.82 0.14 0.07 0.21 -0.11 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) -50.82 1.515 0.77 1.515 -0.77 -50.82 1.515 0.77 1.515 -0.77 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 195.45000000000002 4.25 8.31 195.45000000000002 4.25 8.31 70300 Taxe/salaire 3eme taux 195.45000000000002 9.35 18.27 195.45000000000002 9.35 18.27 73000 C.S.G. Deductible 192.06 6.8 -13.06 192.06 6.8 -13.06 73355 Forfait Social 8% 2023 1.75 8 0.14 1.75 8 0.14 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.06 2.4 -4.61 192.06 2.4 -4.61 75060 C.R.D.S. 192.06 0.5 -0.96 192.06 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 148.66 148.66 92020 Evolution Réduction cotisations sal. 2.84 2.84 94142 Net social 153.7 5.04 193.7 153.7 5.04 193.7 94144 Montant Brut Social 193.7 193.7 Salarié : 1310000241 - CAMARA Bounga Contrat : 121 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 18 207.36 1747.1999999999998 18 207.36 1160 Indemnité Mensuelle Laforcade 1 28.25 28.25 1163 Indemnité forfaitaire SEGUR 2 4.51 4.51 8920 Indemnité Précarité 240.11 10 24.01 240.11 10 24.01 9540 Indem. compens. Congés Payés 26.41 26.41 10000 Brut soumis à cotisations 18 290.53000000000003 18 290.53000000000003 20000 Cotisation Maladie sur Totalité 290.5300000000001 7 20.34 290.5300000000001 7 20.34 20080 Cotisation Maladie Sup. 290.5300000000001 6 17.43 290.5300000000001 6 17.43 20090 Exo Maladie sup -290.5300000000001 6 -17.43 -290.5300000000001 6 -17.43 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 290.5300000000001 0.4 -1.16 1.9 5.5200000000000005 290.5300000000001 0.4 -1.16 1.9 5.5200000000000005 20400 Allocations familiales totalite 290.53000000000003 3.45 10.02 290.53000000000003 3.45 10.02 20700 Allocations familiales sup 290.53000000000003 1.8 5.23 290.53000000000003 1.8 5.23 21000 Contribution de Solidarité 290.5300000000001 0.3 0.87 290.5300000000001 0.3 0.87 22100 Accident du travail 290.5300000000001 3.78 10.98 290.5300000000001 3.78 10.98 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 54.07 4.05 2.19 54.07 4.05 2.19 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 54.07 0.15 0.08 54.07 0.15 0.08 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 54.07 8.1 -4.38 13.49 7.29 54.07 8.1 -4.38 13.49 7.29 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 54.07 1.08 -0.58 1.62 0.88 54.07 1.08 -0.58 1.62 0.88 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 54.07 0.14 -0.08 0.21 0.11 54.07 0.14 -0.08 0.21 0.11 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 54.07 1.515 -0.8200000000000001 1.515 0.8200000000000001 54.07 1.515 -0.8200000000000001 1.515 0.8200000000000001 57050 Versement transport 290.5300000000001 2.95 8.57 290.5300000000001 2.95 8.57 57200 Fnal sur brut 290.5300000000001 0.5 1.45 290.5300000000001 0.5 1.45 57500 Contribution organisations syndicales 290.5300000000001 0.016 0.05 290.5300000000001 0.016 0.05 60100 Effort construction 290.5300000000001 0.45 1.31 290.5300000000001 0.45 1.31 60200 Comité d'entreprise 290.5300000000001 0.2 0.58 290.5300000000001 0.2 0.58 60400 Oeuvres sociales 290.53000000000003 1.25 3.63 290.53000000000003 1.25 3.63 60600 Cotisation AGEFIPH 290.5300000000001 0.6 1.74 290.5300000000001 0.6 1.74 60710 Contribution Formation Pro 290.5300000000001 1 2.91 290.5300000000001 1 2.91 60720 Contribution supplé. Formation Pro 290.5300000000001 1 2.91 290.5300000000001 1 2.91 60725 Formation Dialogue Social (OPCO) 290.5300000000001 0.0061 0.02 290.5300000000001 0.0061 0.02 60730 Formation supp. CDD 290.5300000000001 1 2.91 290.5300000000001 1 2.91 70100 Taxe sur salaire sur brut 293.79 4.25 12.49 293.79 4.25 12.49 70300 Taxe/salaire 3eme taux 293.79 9.35 27.47 293.79 9.35 27.47 73000 C.S.G. Deductible 288.71 6.8 -19.63 288.71 6.8 -19.63 73355 Forfait Social 8% 2023 3.26 8 0.26 3.26 8 0.26 73576 Allégement RGDU -22.2 -22.2 75050 C.S.G. non Déductible 288.71 2.4 -6.93 288.71 2.4 -6.93 75060 C.R.D.S. 288.71 0.5 -1.44 288.71 0.5 -1.44 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 225.38 225.38 92020 Evolution Réduction cotisations sal. 4.24 4.24 94142 Net social 230.26 4.88 290.5300000000001 230.26 4.88 290.5300000000001 94144 Montant Brut Social 290.5300000000001 290.5300000000001 Salarié : 1310000241 - CAMARA Bounga Contrat : 122 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 6 69.12 1747.1999999999998 6 69.12 1160 Indemnité Mensuelle Laforcade 1 9.42 9.42 1163 Indemnité forfaitaire SEGUR 2 1.5 1.5 8920 Indemnité Précarité 80.04 10 8 80.04 10 8 9540 Indem. compens. Congés Payés 8.8 8.8 10000 Brut soumis à cotisations 6 96.84 6 96.84 20000 Cotisation Maladie sur Totalité 96.84 7 6.78 96.84 7 6.78 20080 Cotisation Maladie Sup. 96.84 6 5.8100000000000005 96.84 6 5.8100000000000005 20090 Exo Maladie sup -96.84 6 -5.8100000000000005 -96.84 6 -5.8100000000000005 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 96.84 0.4 -0.39 1.9 1.84 96.84 0.4 -0.39 1.9 1.84 20400 Allocations familiales totalite 96.84 3.45 3.34 96.84 3.45 3.34 20700 Allocations familiales sup 96.84 1.8 1.74 96.84 1.8 1.74 21000 Contribution de Solidarité 96.84 0.3 0.29 96.84 0.3 0.29 22100 Accident du travail 96.84 3.78 3.66 96.84 3.78 3.66 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC -21.57 4.05 -0.87 -21.57 4.05 -0.87 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre -21.57 0.15 -0.03 -21.57 0.15 -0.03 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC -21.57 8.1 1.75 13.49 -2.91 -21.57 8.1 1.75 13.49 -2.91 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 -21.57 1.08 0.23 1.62 -0.35000000000000003 -21.57 1.08 0.23 1.62 -0.35000000000000003 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 -21.57 0.14 0.03 0.21 -0.05 -21.57 0.14 0.03 0.21 -0.05 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) -21.57 1.515 0.33 1.515 -0.33 -21.57 1.515 0.33 1.515 -0.33 57050 Versement transport 96.84 2.95 2.86 96.84 2.95 2.86 57200 Fnal sur brut 96.84 0.5 0.48 96.84 0.5 0.48 57500 Contribution organisations syndicales 96.84 0.016 0.02 96.84 0.016 0.02 60100 Effort construction 96.84 0.45 0.44 96.84 0.45 0.44 60200 Comité d'entreprise 96.84 0.2 0.19 96.84 0.2 0.19 60400 Oeuvres sociales 96.84 1.25 1.21 96.84 1.25 1.21 60600 Cotisation AGEFIPH 96.84 0.6 0.58 96.84 0.6 0.58 60710 Contribution Formation Pro 96.84 1 0.97 96.84 1 0.97 60720 Contribution supplé. Formation Pro 96.84 1 0.97 96.84 1 0.97 60725 Formation Dialogue Social (OPCO) 96.84 0.0061 0.01 96.84 0.0061 0.01 60730 Formation supp. CDD 96.84 1 0.97 96.84 1 0.97 70100 Taxe sur salaire sur brut 97.73 4.25 4.15 97.73 4.25 4.15 70300 Taxe/salaire 3eme taux 97.73 9.35 9.14 97.73 9.35 9.14 73000 C.S.G. Deductible 96.04 6.8 -6.53 96.04 6.8 -6.53 73355 Forfait Social 8% 2023 0.89 8 0.07 0.89 8 0.07 73576 Allégement RGDU -7.41 -7.41 75050 C.S.G. non Déductible 96.04 2.4 -2.3 96.04 2.4 -2.3 75060 C.R.D.S. 96.04 0.5 -0.48 96.04 0.5 -0.48 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 74.39 74.39 92020 Evolution Réduction cotisations sal. 1.42 1.42 94142 Net social 76.83 2.44 96.84 76.83 2.44 96.84 94144 Montant Brut Social 96.84 96.84 Salarié : 1310000241 - CAMARA Bounga Contrat : 123 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 6 69.12 1747.1999999999998 6 69.12 1160 Indemnité Mensuelle Laforcade 1 9.42 9.42 1163 Indemnité forfaitaire SEGUR 2 1.5 1.5 8920 Indemnité Précarité 80.04 10 8 80.04 10 8 9540 Indem. compens. Congés Payés 8.8 8.8 10000 Brut soumis à cotisations 6 96.84 6 96.84 20000 Cotisation Maladie sur Totalité 96.84 7 6.78 96.84 7 6.78 20080 Cotisation Maladie Sup. 96.84 6 5.8100000000000005 96.84 6 5.8100000000000005 20090 Exo Maladie sup -96.84 6 -5.8100000000000005 -96.84 6 -5.8100000000000005 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 96.84 0.4 -0.39 1.9 1.84 96.84 0.4 -0.39 1.9 1.84 20400 Allocations familiales totalite 96.84 3.45 3.34 96.84 3.45 3.34 20700 Allocations familiales sup 96.84 1.8 1.74 96.84 1.8 1.74 21000 Contribution de Solidarité 96.84 0.3 0.29 96.84 0.3 0.29 22100 Accident du travail 96.84 3.78 3.66 96.84 3.78 3.66 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC -25.24 4.05 -1.02 -25.24 4.05 -1.02 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre -25.24 0.15 -0.04 -25.24 0.15 -0.04 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC -25.24 8.1 2.04 13.49 -3.4 -25.24 8.1 2.04 13.49 -3.4 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 -25.24 1.08 0.27 1.62 -0.41000000000000003 -25.24 1.08 0.27 1.62 -0.41000000000000003 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 -25.24 0.14 0.04 0.21 -0.05 -25.24 0.14 0.04 0.21 -0.05 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) -25.24 1.515 0.38 1.515 -0.38 -25.24 1.515 0.38 1.515 -0.38 57050 Versement transport 96.84 2.95 2.86 96.84 2.95 2.86 57200 Fnal sur brut 96.84 0.5 0.48 96.84 0.5 0.48 57500 Contribution organisations syndicales 96.84 0.016 0.02 96.84 0.016 0.02 60100 Effort construction 96.84 0.45 0.44 96.84 0.45 0.44 60200 Comité d'entreprise 96.84 0.2 0.19 96.84 0.2 0.19 60400 Oeuvres sociales 96.84 1.25 1.21 96.84 1.25 1.21 60600 Cotisation AGEFIPH 96.84 0.6 0.58 96.84 0.6 0.58 60710 Contribution Formation Pro 96.84 1 0.97 96.84 1 0.97 60720 Contribution supplé. Formation Pro 96.84 1 0.97 96.84 1 0.97 60725 Formation Dialogue Social (OPCO) 96.84 0.0061 0.01 96.84 0.0061 0.01 60730 Formation supp. CDD 96.84 1 0.97 96.84 1 0.97 70100 Taxe sur salaire sur brut 97.72 4.25 4.15 97.72 4.25 4.15 70300 Taxe/salaire 3eme taux 97.72 9.35 9.14 97.72 9.35 9.14 73000 C.S.G. Deductible 96.02 6.8 -6.53 96.02 6.8 -6.53 73355 Forfait Social 8% 2023 0.88 8 0.07 0.88 8 0.07 73576 Allégement RGDU -7.41 -7.41 75050 C.S.G. non Déductible 96.02 2.4 -2.3 96.02 2.4 -2.3 75060 C.R.D.S. 96.02 0.5 -0.48 96.02 0.5 -0.48 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 74.32 74.32 92020 Evolution Réduction cotisations sal. 1.42 1.42 94142 Net social 76.84 2.52 96.84 76.84 2.52 96.84 94144 Montant Brut Social 96.84 96.84 Salarié : 1310000241 - CAMARA Bounga Contrat : 124 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 24 276.47 1747.1999999999998 24 276.47 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 414.4600000000001 10 41.45 414.4600000000001 10 41.45 9540 Indem. compens. Congés Payés 45.59 45.59 10000 Brut soumis à cotisations 24 501.5 24 501.5 20000 Cotisation Maladie sur Totalité 501.5 7 35.1 501.5 7 35.1 20080 Cotisation Maladie Sup. 501.5 6 30.09 501.5 6 30.09 20090 Exo Maladie sup -501.5 6 -30.09 -501.5 6 -30.09 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 501.5 0.4 -2.0100000000000002 1.9 9.53 501.5 0.4 -2.0100000000000002 1.9 9.53 20400 Allocations familiales totalite 501.5 3.45 17.3 501.5 3.45 17.3 20700 Allocations familiales sup 501.5 1.8 9.03 501.5 1.8 9.03 21000 Contribution de Solidarité 501.5 0.3 1.5 501.5 0.3 1.5 22100 Accident du travail 501.5 3.78 18.96 501.5 3.78 18.96 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 265.04 4.05 10.73 265.04 4.05 10.73 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 265.04 0.15 0.4 265.04 0.15 0.4 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 265.04 8.1 -21.47 13.49 35.75 265.04 8.1 -21.47 13.49 35.75 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 265.04 1.08 -2.86 1.62 4.29 265.04 1.08 -2.86 1.62 4.29 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 265.04 0.14 -0.37 0.21 0.56 265.04 0.14 -0.37 0.21 0.56 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 265.04 1.515 -4.0200000000000005 1.515 4.0200000000000005 265.04 1.515 -4.0200000000000005 1.515 4.0200000000000005 57050 Versement transport 501.5 2.95 14.790000000000001 501.5 2.95 14.790000000000001 57200 Fnal sur brut 501.5 0.5 2.5100000000000002 501.5 0.5 2.5100000000000002 57500 Contribution organisations syndicales 501.5 0.016 0.08 501.5 0.016 0.08 60100 Effort construction 501.5 0.45 2.2600000000000002 501.5 0.45 2.2600000000000002 60200 Comité d'entreprise 501.5 0.2 1 501.5 0.2 1 60400 Oeuvres sociales 501.5 1.25 6.2700000000000005 501.5 1.25 6.2700000000000005 60600 Cotisation AGEFIPH 501.5 0.6 3.0100000000000002 501.5 0.6 3.0100000000000002 60710 Contribution Formation Pro 501.5 1 5.01 501.5 1 5.01 60720 Contribution supplé. Formation Pro 501.5 1 5.01 501.5 1 5.01 60725 Formation Dialogue Social (OPCO) 501.5 0.0061 0.03 501.5 0.0061 0.03 60730 Formation supp. CDD 501.5 1 5.01 501.5 1 5.01 70100 Taxe sur salaire sur brut 507.96000000000004 4.25 21.59 507.96000000000004 4.25 21.59 70300 Taxe/salaire 3eme taux 507.96000000000004 9.35 47.49 507.96000000000004 9.35 47.49 73000 C.S.G. Deductible 499.18 6.8 -33.94 499.18 6.8 -33.94 73355 Forfait Social 8% 2023 6.46 8 0.52 6.46 8 0.52 75050 C.S.G. non Déductible 499.18 2.4 -11.98 499.18 2.4 -11.98 75060 C.R.D.S. 499.18 0.5 -2.5 499.18 0.5 -2.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 392.2200000000001 392.2200000000001 92020 Evolution Réduction cotisations sal. 7.31 7.31 94142 Net social 397.1 4.88 501.5000000000002 397.1 4.88 501.5000000000002 94144 Montant Brut Social 501.5 501.5 Salarié : 1310000241 - CAMARA Bounga Contrat : 125 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.29 4.05 3.0500000000000003 75.29 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.29 0.15 0.11 75.29 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.29 8.1 -6.1000000000000005 13.49 10.16 75.29 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.29 1.08 -0.81 1.62 1.22 75.29 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.409999999998 0.14 -0.17 0.21 0.25 118.409999999998 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.29 0.14 -0.11 0.21 0.16 75.29 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 196.06 4.25 8.33 196.06 4.25 8.33 70300 Taxe/salaire 3eme taux 196.06 9.35 18.330000000000002 196.06 9.35 18.330000000000002 73000 C.S.G. Deductible 192.67 6.8 -13.1 192.67 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.67 2.4 -4.62 192.67 2.4 -4.62 75060 C.R.D.S. 192.67 0.5 -0.96 192.67 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151 151 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.44 2.44 193.7 153.44 2.44 193.7 94144 Montant Brut Social 193.7 193.7 Salarié : 1310000241 - CAMARA Bounga Contrat : 126 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 24 276.47 1747.1999999999998 24 276.47 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 320.1400000000001 10 32.01 320.1400000000001 10 32.01 9540 Indem. compens. Congés Payés 35.22 35.22 10000 Brut soumis à cotisations 24 387.37 24 387.37 20000 Cotisation Maladie sur Totalité 387.37 7 27.12 387.37 7 27.12 20080 Cotisation Maladie Sup. 387.37 6 23.240000000000002 387.37 6 23.240000000000002 20090 Exo Maladie sup -387.37 6 -23.240000000000002 -387.37 6 -23.240000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 387.37 0.4 -1.55 1.9 7.36 387.37 0.4 -1.55 1.9 7.36 20400 Allocations familiales totalite 387.37 3.45 13.36 387.37 3.45 13.36 20700 Allocations familiales sup 387.37 1.8 6.97 387.37 1.8 6.97 21000 Contribution de Solidarité 387.37 0.3 1.16 387.37 0.3 1.16 22100 Accident du travail 387.37 3.78 14.64 387.37 3.78 14.64 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 150.91 4.05 6.11 150.91 4.05 6.11 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 150.91 0.15 0.23 150.91 0.15 0.23 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 150.91 8.1 -12.22 13.49 20.36 150.91 8.1 -12.22 13.49 20.36 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 150.91 1.08 -1.6300000000000001 1.62 2.44 150.91 1.08 -1.6300000000000001 1.62 2.44 46500 Contrib. d'Equil. Technique T1 236.460000000001 0.14 -0.33 0.21 0.5 236.460000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 150.91 0.14 -0.21 0.21 0.32 150.91 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 150.91 1.515 -2.29 1.515 2.29 150.91 1.515 -2.29 1.515 2.29 57050 Versement transport 387.37 2.95 11.43 387.37 2.95 11.43 57200 Fnal sur brut 387.37 0.5 1.94 387.37 0.5 1.94 57500 Contribution organisations syndicales 387.37 0.016 0.06 387.37 0.016 0.06 60100 Effort construction 387.37 0.45 1.74 387.37 0.45 1.74 60200 Comité d'entreprise 387.37 0.2 0.77 387.37 0.2 0.77 60400 Oeuvres sociales 387.37 1.25 4.84 387.37 1.25 4.84 60600 Cotisation AGEFIPH 387.37 0.6 2.32 387.37 0.6 2.32 60710 Contribution Formation Pro 387.37 1 3.87 387.37 1 3.87 60720 Contribution supplé. Formation Pro 387.37 1 3.87 387.37 1 3.87 60725 Formation Dialogue Social (OPCO) 387.37 0.0061 0.02 387.37 0.0061 0.02 60730 Formation supp. CDD 387.37 1 3.87 387.37 1 3.87 70100 Taxe sur salaire sur brut 392.1 4.25 16.66 392.1 4.25 16.66 70300 Taxe/salaire 3eme taux 392.1 9.35 36.660000000000004 392.1 9.35 36.660000000000004 73000 C.S.G. Deductible 385.32 6.8 -26.2 385.32 6.8 -26.2 73355 Forfait Social 8% 2023 4.73 8 0.38 4.73 8 0.38 73576 Allégement RGDU -29.63 -29.63 75050 C.S.G. non Déductible 385.32 2.4 -9.25 385.32 2.4 -9.25 75060 C.R.D.S. 385.32 0.5 -1.93 385.32 0.5 -1.93 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 301.96 301.96 92020 Evolution Réduction cotisations sal. 5.65 5.65 94142 Net social 306.8400000000001 4.88 387.3700000000001 306.8400000000001 4.88 387.3700000000001 94144 Montant Brut Social 387.37 387.37 Salarié : 1310000241 - CAMARA Bounga Contrat : 127 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.62 4.05 2.9 71.62 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.62 0.15 0.11 71.62 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.62 8.1 -5.8 13.49 9.66 71.62 8.1 -5.8 13.49 9.66 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.62 1.08 -0.77 1.62 1.16 71.62 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.62 0.14 -0.1 0.21 0.15 71.62 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.62 1.515 -1.09 1.515 1.09 71.62 1.515 -1.09 1.515 1.09 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 196.05 4.25 8.33 196.05 4.25 8.33 70300 Taxe/salaire 3eme taux 196.05 9.35 18.330000000000002 196.05 9.35 18.330000000000002 73000 C.S.G. Deductible 192.66 6.8 -13.1 192.66 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.66 2.4 -4.62 192.66 2.4 -4.62 75060 C.R.D.S. 192.66 0.5 -0.96 192.66 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 150.94 150.94 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.46 2.52 193.7 153.46 2.52 193.7 94144 Montant Brut Social 193.7 193.7 Salarié : 1310000241 - CAMARA Bounga Contrat : 128 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.62 4.05 2.9 71.62 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.62 0.15 0.11 71.62 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.62 8.1 -5.8 13.49 9.66 71.62 8.1 -5.8 13.49 9.66 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.62 1.08 -0.77 1.62 1.16 71.62 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.62 0.14 -0.1 0.21 0.15 71.62 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.62 1.515 -1.09 1.515 1.09 71.62 1.515 -1.09 1.515 1.09 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 196.05 4.25 8.33 196.05 4.25 8.33 70300 Taxe/salaire 3eme taux 196.05 9.35 18.330000000000002 196.05 9.35 18.330000000000002 73000 C.S.G. Deductible 192.66 6.8 -13.1 192.66 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.66 2.4 -4.62 192.66 2.4 -4.62 75060 C.R.D.S. 192.66 0.5 -0.96 192.66 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 150.94 150.94 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.46 2.52 193.7 153.46 2.52 193.7 94144 Montant Brut Social 193.7 193.7 Salarié : 1310000289 - CAMARA Dadou Contrat : 12 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 383 3.93 1505.19 383 3.93 1505.19 210 Minimum Conventionnel 30 3.93 117.9 30 3.93 117.9 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 7 81.81 1772.5800000000002 7 81.81 3105 Rappel Total valeur du point CC66 81.77 321.36 81.77 321.36 8920 Indemnité Précarité 403.17 10 40.32 403.17 10 40.32 9540 Indem. compens. Congés Payés 44.35 44.35 10000 Brut soumis à cotisations 7 487.84000000000003 7 487.84000000000003 20000 Cotisation Maladie sur Totalité 487.84 7 34.15 487.84 7 34.15 20080 Cotisation Maladie Sup. 487.84 6 29.27 487.84 6 29.27 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 487.84 0.4 -1.95 1.9 9.27 487.84 0.4 -1.95 1.9 9.27 20400 Allocations familiales totalite 487.84000000000003 3.45 16.830000000000002 487.84000000000003 3.45 16.830000000000002 20700 Allocations familiales sup 487.84000000000003 1.8 8.78 487.84000000000003 1.8 8.78 21000 Contribution de Solidarité 487.84 0.3 1.46 487.84 0.3 1.46 22100 Accident du travail 487.84 3.78 18.44 487.84 3.78 18.44 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 355.23 4.05 14.39 355.23 4.05 14.39 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 355.23 0.15 0.53 355.23 0.15 0.53 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 369.43 8.1 -29.92 13.49 49.84 369.43 8.1 -29.92 13.49 49.84 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 369.43 1.08 -3.99 1.62 5.98 369.43 1.08 -3.99 1.62 5.98 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 369.43 0.14 -0.52 0.21 0.78 369.43 0.14 -0.52 0.21 0.78 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 355.23 1.515 -5.38 1.515 5.38 355.23 1.515 -5.38 1.515 5.38 57050 Versement transport 487.84 2.95 14.39 487.84 2.95 14.39 57200 Fnal sur brut 487.84 0.5 2.44 487.84 0.5 2.44 57500 Contribution organisations syndicales 487.84 0.016 0.08 487.84 0.016 0.08 60100 Effort construction 487.84 0.45 2.2 487.84 0.45 2.2 60200 Comité d'entreprise 487.84 0.2 0.98 487.84 0.2 0.98 60400 Oeuvres sociales 487.84000000000003 1.25 6.1000000000000005 487.84000000000003 1.25 6.1000000000000005 60600 Cotisation AGEFIPH 487.84 0.6 2.93 487.84 0.6 2.93 60710 Contribution Formation Pro 487.84 1 4.88 487.84 1 4.88 60720 Contribution supplé. Formation Pro 487.84 1 4.88 487.84 1 4.88 60730 Formation supp. CDD 487.84 1 4.88 487.84 1 4.88 70100 Taxe sur salaire sur brut 494.44 4.25 21.01 494.44 4.25 21.01 73000 C.S.G. Deductible 486.15 6.8 -33.06 486.15 6.8 -33.06 73355 Forfait Social 8% 2023 6.6 8 0.53 6.6 8 0.53 75050 C.S.G. non Déductible 486.15 2.4 -11.67 486.15 2.4 -11.67 75060 C.R.D.S. 486.15 0.5 -2.43 486.15 0.5 -2.43 76041 Prélèvement à la source 397.93 0 397.93 0 90010 Net à payer BS (avant PAS) 383.83 383.83 92020 Evolution Réduction cotisations sal. 6.76 6.76 Salarié : 1310000289 - CAMARA Dadou Contrat : 13 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 35 409.05 1772.5800000000002 35 409.05 8920 Indemnité Précarité 409.05 10 40.910000000000004 409.05 10 40.910000000000004 9540 Indem. compens. Congés Payés 45 45 10000 Brut soumis à cotisations 35 494.96000000000004 35 494.96000000000004 20000 Cotisation Maladie sur Totalité 494.96 7 34.65 494.96 7 34.65 20080 Cotisation Maladie Sup. 494.96 6 29.7 494.96 6 29.7 20090 Exo Maladie sup -494.96 6 -29.7 -494.96 6 -29.7 20200 Cotisation Vieillesse tranche A 864.39 6.9 -59.64 8.55 73.91 864.39 6.9 -59.64 8.55 73.91 20300 Cotisation Vieillesse déplafonnée 494.96 0.4 -1.98 1.9 9.4 494.96 0.4 -1.98 1.9 9.4 20400 Allocations familiales totalite 494.96000000000004 3.45 17.080000000000002 494.96000000000004 3.45 17.080000000000002 20700 Allocations familiales sup 494.96000000000004 1.8 8.91 494.96000000000004 1.8 8.91 21000 Contribution de Solidarité 494.96 0.3 1.48 494.96 0.3 1.48 22100 Accident du travail 494.96 3.78 18.71 494.96 3.78 18.71 30002 Assedic Tranche A NC 864.39 4.05 35.01 864.39 4.05 35.01 30202 Assedic Tranche B NC -355.23 4.05 -14.39 -355.23 4.05 -14.39 30402 A.G.S. sur TA NC 864.39 0.15 1.3 864.39 0.15 1.3 30450 A.G.S. sur TB Non Cadre -355.23 0.15 -0.53 -355.23 0.15 -0.53 46000 Retraite sur T1 864.39 3.81 -32.93 6.35 54.89 864.39 3.81 -32.93 6.35 54.89 46100 Retraite sur T2 NC -369.43 8.1 29.92 13.49 -49.84 -369.43 8.1 29.92 13.49 -49.84 46350 Contrib. d'Equil. Général T1 864.39 0.86 -7.43 1.29 11.15 864.39 0.86 -7.43 1.29 11.15 46400 Contrib. d'Equil. Général T2 -369.43 1.08 3.99 1.62 -5.98 -369.43 1.08 3.99 1.62 -5.98 46500 Contrib. d'Equil. Technique T1 -118.41 0.14 0.17 0.21 -0.25 -118.41 0.14 0.17 0.21 -0.25 46530 Contrib. d'Equil. Technique T2 -369.43 0.14 0.52 0.21 -0.78 -369.43 0.14 0.52 0.21 -0.78 51000 Prévoyance Tranche A 864.39 1.03 -8.9 1.03 8.9 864.39 1.03 -8.9 1.03 8.9 52100 Prévoyance Tranche B (Non Cadre) -355.23 1.515 5.38 1.515 -5.38 -355.23 1.515 5.38 1.515 -5.38 57050 Versement transport 494.96 2.95 14.6 494.96 2.95 14.6 57200 Fnal sur brut 494.96 0.5 2.47 494.96 0.5 2.47 57500 Contribution organisations syndicales 494.96 0.016 0.08 494.96 0.016 0.08 60100 Effort construction 494.96 0.45 2.23 494.96 0.45 2.23 60200 Comité d'entreprise 494.96 0.2 0.99 494.96 0.2 0.99 60400 Oeuvres sociales 494.96000000000004 1.25 6.19 494.96000000000004 1.25 6.19 60600 Cotisation AGEFIPH 494.96 0.6 2.97 494.96 0.6 2.97 60710 Contribution Formation Pro 494.96 1 4.95 494.96 1 4.95 60720 Contribution supplé. Formation Pro 494.96 1 4.95 494.96 1 4.95 60730 Formation supp. CDD 494.96 1 4.95 494.96 1 4.95 70100 Taxe sur salaire sur brut 498.48 4.25 21.19 498.48 4.25 21.19 73000 C.S.G. Deductible 489.57 6.8 -33.29 489.57 6.8 -33.29 73355 Forfait Social 8% 2023 3.52 8 0.28 3.52 8 0.28 73576 Allégement RGDU -73.3 -73.3 75050 C.S.G. non Déductible 489.57 2.4 -11.75 489.57 2.4 -11.75 75060 C.R.D.S. 489.57 0.5 -2.45 489.57 0.5 -2.45 76041 Prélèvement à la source 390.77 0 390.77 0 90010 Net à payer BS (avant PAS) 376.57 376.57 92020 Evolution Réduction cotisations sal. 7.61 7.61 Salarié : 1310000289 - CAMARA Dadou Contrat : 14 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 7 81.81 1772.5800000000002 7 81.81 8920 Indemnité Précarité 81.81 10 8.18 81.81 10 8.18 9540 Indem. compens. Congés Payés 9 9 10000 Brut soumis à cotisations 7 98.99000000000001 7 98.99000000000001 20000 Cotisation Maladie sur Totalité 98.99 7 6.93 98.99 7 6.93 20080 Cotisation Maladie Sup. 98.99 6 5.94 98.99 6 5.94 20090 Exo Maladie sup -98.99 6 -5.94 -98.99 6 -5.94 20200 Cotisation Vieillesse tranche A 98.99000000000001 6.9 -6.83 8.55 8.46 98.99000000000001 6.9 -6.83 8.55 8.46 20300 Cotisation Vieillesse déplafonnée 98.99 0.4 -0.4 1.9 1.8800000000000001 98.99 0.4 -0.4 1.9 1.8800000000000001 20400 Allocations familiales totalite 98.99000000000001 3.45 3.42 98.99000000000001 3.45 3.42 20700 Allocations familiales sup 98.99000000000001 1.8 1.78 98.99000000000001 1.8 1.78 21000 Contribution de Solidarité 98.99 0.3 0.3 98.99 0.3 0.3 22100 Accident du travail 98.99 3.78 3.74 98.99 3.78 3.74 30002 Assedic Tranche A NC 98.99 4.05 4.01 98.99 4.05 4.01 30402 A.G.S. sur TA NC 98.99 0.15 0.15 98.99 0.15 0.15 46000 Retraite sur T1 98.99 3.81 -3.77 6.35 6.29 98.99 3.81 -3.77 6.35 6.29 46350 Contrib. d'Equil. Général T1 98.99 0.86 -0.85 1.29 1.28 98.99 0.86 -0.85 1.29 1.28 51000 Prévoyance Tranche A 98.99 1.03 -1.02 1.03 1.02 98.99 1.03 -1.02 1.03 1.02 57050 Versement transport 98.99 2.95 2.92 98.99 2.95 2.92 57200 Fnal sur brut 98.99 0.5 0.49 98.99 0.5 0.49 57500 Contribution organisations syndicales 98.99 0.016 0.02 98.99 0.016 0.02 60100 Effort construction 98.99 0.45 0.45 98.99 0.45 0.45 60200 Comité d'entreprise 98.99 0.2 0.2 98.99 0.2 0.2 60400 Oeuvres sociales 98.99000000000001 1.25 1.24 98.99000000000001 1.25 1.24 60600 Cotisation AGEFIPH 98.99 0.6 0.59 98.99 0.6 0.59 60710 Contribution Formation Pro 98.99 1 0.99 98.99 1 0.99 60720 Contribution supplé. Formation Pro 98.99 1 0.99 98.99 1 0.99 60725 Formation Dialogue Social (OPCO) 98.99 0.0061 0.01 98.99 0.0061 0.01 60730 Formation supp. CDD 98.99 1 0.99 98.99 1 0.99 70100 Taxe sur salaire sur brut 100.01 4.25 4.25 100.01 4.25 4.25 73000 C.S.G. Deductible 98.28 6.8 -6.68 98.28 6.8 -6.68 73355 Forfait Social 8% 2023 1.02 8 0.08 1.02 8 0.08 73576 Allégement RGDU -14.67 -14.67 75050 C.S.G. non Déductible 98.28 2.4 -2.36 98.28 2.4 -2.36 75060 C.R.D.S. 98.28 0.5 -0.49 98.28 0.5 -0.49 76041 Prélèvement à la source 79.44 0 79.44 0 90010 Net à payer BS (avant PAS) 76.59 76.59 92020 Evolution Réduction cotisations sal. 1.45 1.45 Salarié : 1310000289 - CAMARA Dadou Contrat : 15 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 35 409.05 1772.5800000000002 35 409.05 8920 Indemnité Précarité 409.05 10 40.910000000000004 409.05 10 40.910000000000004 9540 Indem. compens. Congés Payés 45 45 10000 Brut soumis à cotisations 35 494.96000000000004 35 494.96000000000004 20000 Cotisation Maladie sur Totalité 494.96 7 34.65 494.96 7 34.65 20080 Cotisation Maladie Sup. 494.96 6 29.7 494.96 6 29.7 20090 Exo Maladie sup -494.96 6 -29.7 -494.96 6 -29.7 20200 Cotisation Vieillesse tranche A 494.96000000000004 6.9 -34.15 8.55 42.32 494.96000000000004 6.9 -34.15 8.55 42.32 20300 Cotisation Vieillesse déplafonnée 494.96 0.4 -1.98 1.9 9.4 494.96 0.4 -1.98 1.9 9.4 20400 Allocations familiales totalite 494.96000000000004 3.45 17.080000000000002 494.96000000000004 3.45 17.080000000000002 20700 Allocations familiales sup 494.96000000000004 1.8 8.91 494.96000000000004 1.8 8.91 21000 Contribution de Solidarité 494.96 0.3 1.48 494.96 0.3 1.48 22100 Accident du travail 494.96 3.78 18.71 494.96 3.78 18.71 30002 Assedic Tranche A NC 494.96 4.05 20.05 494.96 4.05 20.05 30402 A.G.S. sur TA NC 494.96 0.15 0.74 494.96 0.15 0.74 46000 Retraite sur T1 494.96 3.81 -18.86 6.35 31.43 494.96 3.81 -18.86 6.35 31.43 46350 Contrib. d'Equil. Général T1 494.96 0.86 -4.26 1.29 6.38 494.96 0.86 -4.26 1.29 6.38 51000 Prévoyance Tranche A 494.96 1.03 -5.1000000000000005 1.03 5.1000000000000005 494.96 1.03 -5.1000000000000005 1.03 5.1000000000000005 57050 Versement transport 494.96 2.95 14.6 494.96 2.95 14.6 57200 Fnal sur brut 494.96 0.5 2.47 494.96 0.5 2.47 57500 Contribution organisations syndicales 494.96 0.016 0.08 494.96 0.016 0.08 60100 Effort construction 494.96 0.45 2.23 494.96 0.45 2.23 60200 Comité d'entreprise 494.96 0.2 0.99 494.96 0.2 0.99 60400 Oeuvres sociales 494.96000000000004 1.25 6.19 494.96000000000004 1.25 6.19 60600 Cotisation AGEFIPH 494.96 0.6 2.97 494.96 0.6 2.97 60710 Contribution Formation Pro 494.96 1 4.95 494.96 1 4.95 60720 Contribution supplé. Formation Pro 494.96 1 4.95 494.96 1 4.95 60725 Formation Dialogue Social (OPCO) 494.96 0.0061 0.03 494.96 0.0061 0.03 60730 Formation supp. CDD 494.96 1 4.95 494.96 1 4.95 70100 Taxe sur salaire sur brut 500.06 4.25 21.25 500.06 4.25 21.25 73000 C.S.G. Deductible 491.4 6.8 -33.42 491.4 6.8 -33.42 73355 Forfait Social 8% 2023 5.1 8 0.41000000000000003 5.1 8 0.41000000000000003 73576 Allégement RGDU -73.3 -73.3 75050 C.S.G. non Déductible 491.4 2.4 -11.79 491.4 2.4 -11.79 75060 C.R.D.S. 491.4 0.5 -2.46 491.4 0.5 -2.46 76041 Prélèvement à la source 397.19 0 397.19 0 90010 Net à payer BS (avant PAS) 382.94 382.94 92020 Evolution Réduction cotisations sal. 7.24 7.24 Salarié : 1310000289 - CAMARA Dadou Contrat : 16 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 21 247.86 1790.1200000000001 21 247.86 8920 Indemnité Précarité 247.86 10 24.79 247.86 10 24.79 9540 Indem. compens. Congés Payés 27.27 27.27 10000 Brut soumis à cotisations 21 299.92 21 299.92 20000 Cotisation Maladie sur Totalité 299.92 7 20.990000000000002 299.92 7 20.990000000000002 20080 Cotisation Maladie Sup. 299.92 6 18 299.92 6 18 20090 Exo Maladie sup -299.92 6 -18 -299.92 6 -18 20200 Cotisation Vieillesse tranche A 299.92 6.9 -20.69 8.55 25.64 299.92 6.9 -20.69 8.55 25.64 20300 Cotisation Vieillesse déplafonnée 299.92 0.4 -1.2 1.9 5.7 299.92 0.4 -1.2 1.9 5.7 20400 Allocations familiales totalite 299.92 3.45 10.35 299.92 3.45 10.35 20700 Allocations familiales sup 299.92 1.8 5.4 299.92 1.8 5.4 21000 Contribution de Solidarité 299.92 0.3 0.9 299.92 0.3 0.9 22100 Accident du travail 299.92 3.78 11.34 299.92 3.78 11.34 30002 Assedic Tranche A NC 299.92 4.05 12.15 299.92 4.05 12.15 30402 A.G.S. sur TA NC 299.92 0.15 0.45 299.92 0.15 0.45 46000 Retraite sur T1 299.92 3.81 -11.43 6.35 19.04 299.92 3.81 -11.43 6.35 19.04 46350 Contrib. d'Equil. Général T1 299.92 0.86 -2.58 1.29 3.87 299.92 0.86 -2.58 1.29 3.87 51000 Prévoyance Tranche A 299.92 1.03 -3.09 1.03 3.09 299.92 1.03 -3.09 1.03 3.09 57050 Versement transport 299.92 2.95 8.85 299.92 2.95 8.85 57200 Fnal sur brut 299.92 0.5 1.5 299.92 0.5 1.5 57500 Contribution organisations syndicales 299.92 0.016 0.05 299.92 0.016 0.05 60100 Effort construction 299.92 0.45 1.35 299.92 0.45 1.35 60200 Comité d'entreprise 299.92 0.2 0.6 299.92 0.2 0.6 60400 Oeuvres sociales 299.92 1.25 3.75 299.92 1.25 3.75 60600 Cotisation AGEFIPH 299.92 0.6 1.8 299.92 0.6 1.8 60710 Contribution Formation Pro 299.92 1 3 299.92 1 3 60720 Contribution supplé. Formation Pro 299.92 1 3 299.92 1 3 60725 Formation Dialogue Social (OPCO) 299.92 0.0061 0.02 299.92 0.0061 0.02 60730 Formation supp. CDD 299.92 1 3 299.92 1 3 70100 Taxe sur salaire sur brut 303.01 4.25 12.88 303.01 4.25 12.88 73000 C.S.G. Deductible 297.76 6.8 -20.25 297.76 6.8 -20.25 73355 Forfait Social 8% 2023 3.09 8 0.25 3.09 8 0.25 73576 Allégement RGDU -46.94 -46.94 75050 C.S.G. non Déductible 297.76 2.4 -7.15 297.76 2.4 -7.15 75060 C.R.D.S. 297.76 0.5 -1.49 297.76 0.5 -1.49 76041 Prélèvement à la source 240.68 0 240.68 0 90010 Net à payer BS (avant PAS) 232.04 232.04 92020 Evolution Réduction cotisations sal. 4.39 4.39 Salarié : 0310000251 - CAMARA Dialla Contrat : 3 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 7 82.62 1790.1200000000001 7 82.62 8920 Indemnité Précarité 82.62 10 8.26 82.62 10 8.26 9540 Indem. compens. Congés Payés 9.09 9.09 10000 Brut soumis à cotisations 7 99.97 7 99.97 20000 Cotisation Maladie sur Totalité 99.97 7 7 99.97 7 7 20080 Cotisation Maladie Sup. 99.97 6 6 99.97 6 6 20090 Exo Maladie sup -99.97 6 -6 -99.97 6 -6 20200 Cotisation Vieillesse tranche A 99.97 6.9 -6.9 8.55 8.55 99.97 6.9 -6.9 8.55 8.55 20300 Cotisation Vieillesse déplafonnée 99.97 0.4 -0.4 1.9 1.9000000000000001 99.97 0.4 -0.4 1.9 1.9000000000000001 20400 Allocations familiales totalite 99.97 3.45 3.45 99.97 3.45 3.45 20700 Allocations familiales sup 99.97 1.8 1.8 99.97 1.8 1.8 21000 Contribution de Solidarité 99.97 0.3 0.3 99.97 0.3 0.3 22100 Accident du travail 99.97 3.78 3.7800000000000002 99.97 3.78 3.7800000000000002 30002 Assedic Tranche A NC 99.97 4.05 4.05 99.97 4.05 4.05 30402 A.G.S. sur TA NC 99.97 0.15 0.15 99.97 0.15 0.15 46000 Retraite sur T1 99.97 3.81 -3.81 6.35 6.3500000000000005 99.97 3.81 -3.81 6.35 6.3500000000000005 46350 Contrib. d'Equil. Général T1 99.97 0.86 -0.86 1.29 1.29 99.97 0.86 -0.86 1.29 1.29 51000 Prévoyance Tranche A 99.97 1.03 -1.03 1.03 1.03 99.97 1.03 -1.03 1.03 1.03 57050 Versement transport 99.97 2.95 2.95 99.97 2.95 2.95 57200 Fnal sur brut 99.97 0.5 0.5 99.97 0.5 0.5 57500 Contribution organisations syndicales 99.97 0.016 0.02 99.97 0.016 0.02 60100 Effort construction 99.97 0.45 0.45 99.97 0.45 0.45 60200 Comité d'entreprise 99.97 0.2 0.2 99.97 0.2 0.2 60400 Oeuvres sociales 99.97 1.25 1.25 99.97 1.25 1.25 60600 Cotisation AGEFIPH 99.97 0.6 0.6 99.97 0.6 0.6 60710 Contribution Formation Pro 99.97 1 1 99.97 1 1 60720 Contribution supplé. Formation Pro 99.97 1 1 99.97 1 1 60725 Formation Dialogue Social (OPCO) 99.97 0.0061 0.01 99.97 0.0061 0.01 60730 Formation supp. CDD 99.97 1 1 99.97 1 1 70100 Taxe sur salaire sur brut 101 4.25 4.29 101 4.25 4.29 73000 C.S.G. Deductible 99.25 6.8 -6.75 99.25 6.8 -6.75 73355 Forfait Social 8% 2023 1.03 8 0.08 1.03 8 0.08 73576 Allégement RGDU -15.65 -15.65 75050 C.S.G. non Déductible 99.25 2.4 -2.38 99.25 2.4 -2.38 75060 C.R.D.S. 99.25 0.5 -0.5 99.25 0.5 -0.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 77.34 77.34 92020 Evolution Réduction cotisations sal. 1.46 1.46 94142 Net social 79.4 2.06 99.97 79.4 2.06 99.97 94144 Montant Brut Social 99.97 99.97 Salarié : 1310000342 - CAMARA Fatoumata Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 4014 3.93 15775.020000000002 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 15775.020000000002 9.21 1452.8700000000003 1061 Salaire de Base total CCNT66 1914.21 139 1754.3 1914.21 139 1754.3 1061 Salaire de Base total CCNT66 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 15313.679999999997 151.67000000000002 15313.679999999997 1160 Indemnité Mensuelle Laforcade 1 218.12 238 238 238 238 238 238 238 238 2122.12 1163 Indemnité forfaitaire SEGUR 2 34.83 38 38 38 38 38 38 38 38 338.83 1298 Journée de solidarité sur Récupération 1 1 1365 Absences sans solde 20 -1460.14 7 -494.56 27 -1954.7 1933 Heures supplémentaires 25 % Exo 2019 5 15.77625 78.88 19 15.77625 299.75 5 15.77625 78.88 29 15.77625 457.51 12 15.77625 189.32 5 15.77625 78.88 75 15.77625 1183.2199999999998 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 36 7.86 282.96000000000004 24 7.86 188.64000000000001 12 7.86 94.32000000000001 36 7.86 282.96000000000004 24 7.86 188.64000000000001 192 7.86 1509.1200000000001 10000 Brut soumis à cotisations 139 2101.57 156.67000000000002 2457.73 50.56 824.39 136.42000000000002 2089.7200000000003 156.67000000000002 2552.05 180.67000000000002 2836.36 151.67000000000002 2284.53 163.67000000000002 2662.4900000000002 156.67000000000002 2457.73 1292.0000000000002 20266.570000000003 20000 Cotisation Maladie sur Totalité 2101.57 7 147.11 2457.73 7 172.04 824.39 7 57.71 2089.7200000000003 7 146.28 2552.05 7 178.64000000000001 2836.36 7 198.55 2284.53 7 159.92000000000002 2662.4900000000002 7 186.37 2457.73 7 172.04 20266.570000000003 7 1418.6599999999999 20080 Cotisation Maladie Sup. 2101.57 6 126.09 2457.73 6 147.46 824.39 6 49.46 2089.7200000000003 6 125.38000000000001 2552.05 6 153.12 2836.36 6 170.18 2284.53 6 137.07 2662.4900000000002 6 159.75 2457.73 6 147.46 20266.570000000003 6 1215.97 20090 Exo Maladie sup -2101.57 6 -126.09 -2457.73 6 -147.46 -824.39 6 -49.46 -2089.7200000000003 6 -125.38000000000001 -2552.05 6 -153.12 -2836.36 6 -170.18 -2284.53 6 -137.07 -2662.4900000000002 6 -159.75 -2457.73 6 -147.46 -20266.570000000003 6 -1215.97 20200 Cotisation Vieillesse tranche A 2101.57 6.9 -145.01 8.55 179.68 2457.73 6.9 -169.58 8.55 210.14000000000001 824.39 6.9 -56.88 8.55 70.49 2089.7200000000003 6.9 -144.19 8.55 178.67000000000002 2552.05 6.9 -176.09 8.55 218.20000000000002 2836.36 6.9 -195.71 8.55 242.51 2284.53 6.9 -157.63 8.55 195.33 2662.4900000000002 6.9 -183.71 8.55 227.64000000000001 2457.73 6.9 -169.58 8.55 210.14000000000001 20266.570000000003 6.9 -1398.38 8.55 1732.8000000000002 20300 Cotisation Vieillesse déplafonnée 2101.57 0.4 -8.41 1.9 39.93 2457.73 0.4 -9.83 1.9 46.7 824.39 0.4 -3.3000000000000003 1.9 15.66 2089.7200000000003 0.4 -8.36 1.9 39.7 2552.05 0.4 -10.21 1.9 48.49 2836.36 0.4 -11.35 1.9 53.89 2284.53 0.4 -9.14 1.9 43.410000000000004 2662.4900000000002 0.4 -10.65 1.9 50.59 2457.73 0.4 -9.83 1.9 46.7 20266.570000000003 0.4 -81.08 1.9 385.07 20400 Allocations familiales totalite 2101.57 3.45 72.5 2457.73 3.45 84.79 824.39 3.45 28.44 2089.7200000000003 3.45 72.10000000000001 2552.05 3.45 88.05 2836.36 3.45 97.85000000000001 2284.53 3.45 78.82000000000001 2662.4900000000002 3.45 91.86 2457.73 3.45 84.79 20266.570000000003 3.45 699.2 20700 Allocations familiales sup 2101.57 1.8 37.83 2457.73 1.8 44.24 824.39 1.8 14.84 2089.7200000000003 1.8 37.61 2552.05 1.8 45.94 2836.36 1.8 51.050000000000004 2284.53 1.8 41.12 2662.4900000000002 1.8 47.92 2457.73 1.8 44.24 20266.570000000003 1.8 364.79 21000 Contribution de Solidarité 2101.57 0.3 6.3 2457.73 0.3 7.37 824.39 0.3 2.47 2089.7200000000003 0.3 6.2700000000000005 2552.05 0.3 7.66 2836.36 0.3 8.51 2284.53 0.3 6.8500000000000005 2662.4900000000002 0.3 7.99 2457.73 0.3 7.37 20266.570000000003 0.3 60.79 22100 Accident du travail 2101.57 3.78 79.44 2457.73 3.78 92.9 824.39 3.78 31.16 2089.7200000000003 3.78 78.99 2552.05 3.78 96.47 2836.36 3.78 107.21000000000001 2284.53 3.78 86.36 2662.4900000000002 3.78 100.64 2457.73 3.78 92.9 20266.570000000003 3.78 766.07 30002 Assedic Tranche A NC 2101.57 4.05 85.11 2457.73 4.05 99.54 824.39 4.05 33.39 2089.7200000000003 4.05 84.63 2552.05 4.05 103.36 2836.36 4.05 114.87 2284.53 4.05 92.52 2662.4900000000002 4.05 107.83 2457.73 4.05 99.54 20266.570000000003 4.05 820.7900000000001 30402 A.G.S. sur TA NC 2101.57 0.15 3.15 2457.73 0.15 3.69 824.39 0.15 1.24 2089.7200000000003 0.15 3.13 2552.05 0.15 3.83 2836.36 0.15 4.25 2284.53 0.15 3.43 2662.4900000000002 0.15 3.99 2457.73 0.15 3.69 20266.570000000003 0.15 30.400000000000002 46000 Retraite sur T1 2101.57 3.81 -80.07000000000001 6.35 133.45 2457.73 3.81 -93.64 6.35 156.07 824.39 3.81 -31.41 6.35 52.35 2089.7200000000003 3.81 -79.62 6.35 132.7 2552.05 3.81 -97.23 6.35 162.06 2836.36 3.81 -108.07000000000001 6.35 180.11 2284.53 3.81 -87.04 6.35 145.07 2662.4900000000002 3.81 -101.44 6.35 169.07 2457.73 3.81 -93.64 6.35 156.07 20266.570000000003 3.81 -772.16 6.35 1286.9499999999998 46350 Contrib. d'Equil. Général T1 2101.57 0.86 -18.07 1.29 27.11 2457.73 0.86 -21.14 1.29 31.7 824.39 0.86 -7.09 1.29 10.63 2089.7200000000003 0.86 -17.97 1.29 26.96 2552.05 0.86 -21.95 1.29 32.92 2836.36 0.86 -24.39 1.29 36.59 2284.53 0.86 -19.650000000000002 1.29 29.47 2662.4900000000002 0.86 -22.900000000000002 1.29 34.35 2457.73 0.86 -21.14 1.29 31.7 20266.570000000003 0.86 -174.3 1.29 261.43 51000 Prévoyance Tranche A 2101.57 1.03 -21.650000000000002 1.03 21.650000000000002 2457.73 1.03 -25.310000000000002 1.03 25.310000000000002 824.39 1.03 -8.49 1.03 8.49 2089.7200000000003 1.03 -21.52 1.03 21.52 2552.05 1.03 -26.29 1.03 26.29 2836.36 1.03 -29.21 1.03 29.21 2284.53 1.03 -23.53 1.03 23.53 2662.4900000000002 1.03 -27.42 1.03 27.42 2457.73 1.03 -25.310000000000002 1.03 25.310000000000002 20266.570000000003 1.03 -208.73000000000002 1.03 208.73000000000002 57050 Versement transport 2101.57 2.95 62 2457.73 2.95 72.5 824.39 2.95 24.32 2089.7200000000003 2.95 61.65 2552.05 2.95 75.29 2836.36 2.95 83.67 2284.53 2.95 67.39 2662.4900000000002 2.95 78.54 2457.73 2.95 72.5 20266.570000000003 2.95 597.86 57200 Fnal sur brut 2101.57 0.5 10.51 2457.73 0.5 12.290000000000001 824.39 0.5 4.12 2089.7200000000003 0.5 10.450000000000001 2552.05 0.5 12.76 2836.36 0.5 14.18 2284.53 0.5 11.42 2662.4900000000002 0.5 13.31 2457.73 0.5 12.290000000000001 20266.570000000003 0.5 101.33000000000001 57500 Contribution organisations syndicales 2101.57 0.016 0.34 2457.73 0.016 0.39 824.39 0.016 0.13 2089.7200000000003 0.016 0.33 2552.05 0.016 0.41000000000000003 2836.36 0.016 0.45 2284.53 0.016 0.37 2662.4900000000002 0.016 0.43 2457.73 0.016 0.39 20266.570000000003 0.016 3.2400000000000007 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 32994 -244.17 244.17 60100 Effort construction 2101.57 0.45 9.46 2457.73 0.45 11.06 824.39 0.45 3.71 2089.7200000000003 0.45 9.4 2552.05 0.45 11.48 2836.36 0.45 12.76 2284.53 0.45 10.28 2662.4900000000002 0.45 11.98 2457.73 0.45 11.06 20266.570000000003 0.45 91.19 60200 Comité d'entreprise 2101.57 0.2 4.2 2457.73 0.2 4.92 824.39 0.2 1.6500000000000001 2089.7200000000003 0.2 4.18 2552.05 0.2 5.1000000000000005 2836.36 0.2 5.67 2284.53 0.2 4.57 2662.4900000000002 0.2 5.32 2457.73 0.2 4.92 20266.570000000003 0.2 40.53 60400 Oeuvres sociales 2101.57 1.25 26.27 2457.73 1.25 30.72 824.39 1.25 10.3 2089.7200000000003 1.25 26.12 2552.05 1.25 31.900000000000002 2836.36 1.25 35.45 2284.53 1.25 28.560000000000002 2662.4900000000002 1.25 33.28 2457.73 1.25 30.72 20266.570000000003 1.25 253.32 60600 Cotisation AGEFIPH 2101.57 0.6 12.61 2457.73 0.6 14.75 824.39 0.6 4.95 2089.7200000000003 0.6 12.540000000000001 2552.05 0.6 15.31 2836.36 0.6 17.02 2284.53 0.6 13.71 2662.4900000000002 0.6 15.97 2457.73 0.6 14.75 20266.570000000003 0.6 121.61000000000001 60710 Contribution Formation Pro 2101.57 1 21.02 2457.73 1 24.580000000000002 824.39 1 8.24 2089.7200000000003 1 20.900000000000002 2552.05 1 25.52 2836.36 1 28.36 2284.53 1 22.85 2662.4900000000002 1 26.62 2457.73 1 24.580000000000002 20266.570000000003 1 202.67000000000002 60720 Contribution supplé. Formation Pro 2101.57 1 21.02 2457.73 1 24.580000000000002 824.39 1 8.24 2089.7200000000003 1 20.900000000000002 2552.05 1 25.52 2836.36 1 28.36 2284.53 1 22.85 2662.4900000000002 1 26.62 2457.73 1 24.580000000000002 20266.570000000003 1 202.67000000000002 60725 Formation Dialogue Social (OPCO) 2101.57 0.0061 0.13 2457.73 0.0061 0.15 824.39 0.0061 0.05 2089.7200000000003 0.0061 0.13 2552.05 0.0061 0.16 2836.36 0.0061 0.17 2284.53 0.0061 0.14 2662.4900000000002 0.0061 0.16 2457.73 0.0061 0.15 20266.570000000003 0.0061 1.24 70100 Taxe sur salaire sur brut 2150.35 4.25 91.39 2510.17 4.25 106.68 860.01 4.25 36.550000000000004 2138.37 4.25 90.88 2605.4700000000003 4.25 110.73 2892.7000000000003 4.25 122.94 2335.19 4.25 99.25 2717.04 4.25 115.47 2510.17 4.25 106.68 20719.47 4.25 880.5700000000002 70200 Taxe/salaire 2eme taux 1088.85 4.25 46.28 145.68 4.25 6.19 1424.04 4.25 60.52 1891.13 4.25 80.37 1856.05 4.25 78.88 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 362.99 70300 Taxe/salaire 3eme taux 322.32 9.35 30.14 909.11 9.35 85 1290.95 9.35 120.7 1084.09 9.35 101.36 3606.4700000000003 9.35 337.2 73000 C.S.G. Deductible 2113.57 6.8 -143.72 2389.66 6.8 -162.5 845.59 6.8 -57.5 1807.29 6.8 -122.9 2483.31 6.8 -168.87 2393.56 6.8 -162.76 2295.21 6.8 -156.07 2484.44 6.8 -168.94 2389.66 6.8 -162.5 19202.289999999997 6.8 -1305.76 73355 Forfait Social 8% 2023 48.78 8 3.9 52.44 8 4.2 35.62 8 2.85 48.65 8 3.89 53.42 8 4.2700000000000005 56.34 8 4.51 50.66 8 4.05 54.55 8 4.36 52.44 8 4.2 452.9 8 36.230000000000004 73576 Allégement RGDU -217.93 -231.62 -58.13 -232.19 -180.47 -265.52 -275.76 -191.04 -232.13 -1884.79 73700 Réduction Cotisations Sal. HS/HC 2019 78.88 11.31 8.92 299.75 11.31 33.9 78.88 11.31 8.92 457.51 11.31 51.74 189.32 11.31 21.41 78.88 11.31 8.92 1183.2199999999998 11.31 133.81 75050 C.S.G. non Déductible 2113.57 2.4 -50.73 2389.66 2.4 -57.35 845.59 2.4 -20.29 1807.29 2.4 -43.37 2483.31 2.4 -59.6 2393.56 2.4 -57.45 2295.21 2.4 -55.09 2484.44 2.4 -59.63 2389.66 2.4 -57.35 19202.289999999997 2.4 -460.86 75060 C.R.D.S. 2113.57 0.5 -10.57 2389.66 0.5 -11.95 845.59 0.5 -4.23 1807.29 0.5 -9.04 2483.31 0.5 -12.42 2393.56 0.5 -11.97 2295.21 0.5 -11.48 2484.44 0.5 -12.42 2389.66 0.5 -11.95 19202.289999999997 0.5 -96.03 75069 CSG non déductible sur HS/HC 2019 77.5 9.2 -7.13 294.5 9.2 -27.09 77.5 9.2 -7.13 449.5 9.2 -41.35 186.01 9.2 -17.11 77.5 9.2 -7.13 1162.51 9.2 -106.94 75071 CRDS non déductible sur HS/HC 2019 77.5 0.5 -0.39 294.5 0.5 -1.47 77.5 0.5 -0.39 449.5 0.5 -2.25 186.01 0.5 -0.93 77.5 0.5 -0.39 1162.51 0.5 -5.819999999999999 76041 Prélèvement à la source 1684.64 2.1 -35.38 1684.64 2.1 -35.38 76041 Prélèvement à la source 1905.77 12.8 -243.94 659.72 12.8 -84.44 1429.31 12.8 -182.95000000000002 1981.45 12.8 -253.63 5976.25 12.8 -764.96 76041 Prélèvement à la source 1899.1 14.5 -275.37 1831.47 14.5 -265.56 1979.52 14.5 -287.03000000000003 1905.77 14.5 -276.34000000000003 7615.860000000001 14.5 -1104.3000000000002 90010 Net à payer BS (avant PAS) 1596.21 1880.7 608.0700000000002 1620.96 1953.66 2216.46 1737.77 2051.6200000000003 1880.7000000000005 15546.150000000003 92020 Evolution Réduction cotisations sal. 30.27 36.79 11.59 35.1 38.17 48.65 32.94 41.63 36.79 311.93000000000006 94142 Net social 1664 43.04 2089.7200000000003 1664 43.04 2089.7200000000003 94142 Net social 1784.83 47.06 2284.53 1784.83 47.06 2284.53 94142 Net social 1931.32 50.62 2457.7300000000005 1931.32 50.62 2457.7300000000005 94142 Net social 2006.24 52.58 2552.0500000000006 2006.24 52.58 2552.0500000000006 94142 Net social 2106.46 54.84 2662.4900000000007 2106.46 54.84 2662.4900000000007 94142 Net social 2274.88 58.42 2836.3600000000006 2274.88 58.42 2836.3600000000006 94144 Montant Brut Social 2089.7200000000003 2089.7200000000003 94144 Montant Brut Social 2284.53 2284.53 94144 Montant Brut Social 2457.73 2457.73 94144 Montant Brut Social 2552.05 2552.05 94144 Montant Brut Social 2662.4900000000002 2662.4900000000002 94144 Montant Brut Social 2836.36 2836.36 Salarié : 18CA04 - CAMARA Fonde Mamadou Contrat : 132 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 386 3.93 1516.98 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 2451 3.93 9632.43 210 Minimum Conventionnel 27 3.93 106.11 27 3.93 106.11 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 9738.54 9.21 896.94 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 8.92 3.93 35.08 1061 Salaire de Base total CCNT66 1790.1200000000001 14 165.24 1790.1200000000001 14 165.24 1061 Salaire de Base total CCNT66 1772.58 151.67000000000002 1772.58 1772.5800000000002 151.67000000000002 1772.58 1772.5800000000002 151.67000000000002 1772.58 1772.5800000000002 151.67000000000002 1772.58 1790.1200000000001 151.67000000000002 1790.1200000000001 8880.44 151.67000000000002 8880.44 1933 Heures supplémentaires 25 % Exo 2019 7 14.60875 102.26 7 14.60875 102.26 1933 Heures supplémentaires 25 % Exo 2019 51 14.75375 752.4399999999999 51 14.75375 752.4399999999999 2065 Indemnité 1er mai 7 11.803 82.621 7 11.803 82.621 3000 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 14 7.86 110.04 14 7.86 110.04 21 7.86 165.06 28 7.86 220.08 21 7.86 165.06 112 7.86 880.3199999999999 3105 Rappel Total valeur du point CC66 89.65 352.36 89.65 352.36 9540 Indem. compens. Congés Payés 21 1607.68 21 1607.68 9880 Ind. Rupt. Conv. (sans droit pens.vieil) 731 731 731 731 10000 Brut soumis à cotisations 158.67000000000002 2337.2400000000002 151.67000000000002 1882.6200000000001 151.67000000000002 1882.6200000000001 151.67000000000002 1937.64 151.67000000000002 2092.82 65 3421.41 830.3500000000001 13554.35 20000 Cotisation Maladie sur Totalité 2337.2400000000002 7 163.61 1882.62 7 131.78 1882.62 7 131.78 1937.64 7 135.63 2092.82 7 146.5 2690.41 7 188.33 12823.35 7 897.63 20080 Cotisation Maladie Sup. 2337.2400000000002 6 140.23 1882.62 6 112.96000000000001 1882.62 6 112.96000000000001 1937.64 6 116.26 2092.82 6 125.57000000000001 2690.41 6 161.42000000000002 12823.35 6 769.4000000000001 20090 Exo Maladie sup -2337.2400000000002 6 -140.23 -1882.62 6 -112.96000000000001 -1882.62 6 -112.96000000000001 -1937.64 6 -116.26 -2092.82 6 -125.57000000000001 -2690.41 6 -161.42000000000002 -12823.35 6 -769.4000000000001 20200 Cotisation Vieillesse tranche A 2337.2400000000002 6.9 -161.27 8.55 199.83 1882.6200000000001 6.9 -129.9 8.55 160.96 1882.6200000000001 6.9 -129.9 8.55 160.96 1937.64 6.9 -133.7 8.55 165.67000000000002 2092.82 6.9 -144.4 8.55 178.94 2690.41 6.9 -185.64000000000001 8.55 230.03 12823.35 6.9 -884.81 8.55 1096.39 20300 Cotisation Vieillesse déplafonnée 2337.2400000000002 0.4 -9.35 1.9 44.410000000000004 1882.62 0.4 -7.53 1.9 35.77 1882.62 0.4 -7.53 1.9 35.77 1937.64 0.4 -7.75 1.9 36.82 2092.82 0.4 -8.370000000000001 1.9 39.76 2690.41 0.4 -10.76 1.9 51.120000000000005 12823.35 0.4 -51.29 1.9 243.65 20400 Allocations familiales totalite 2337.2400000000002 3.45 80.63 1882.6200000000001 3.45 64.95 1882.6200000000001 3.45 64.95 1937.64 3.45 66.85 2092.82 3.45 72.2 2690.41 3.45 92.82000000000001 12823.35 3.45 442.4 20700 Allocations familiales sup 2337.2400000000002 1.8 42.07 1882.6200000000001 1.8 33.89 1882.6200000000001 1.8 33.89 1937.64 1.8 34.88 2092.82 1.8 37.67 2690.41 1.8 48.43 12823.35 1.8 230.83000000000004 21000 Contribution de Solidarité 2337.2400000000002 0.3 7.01 1882.62 0.3 5.65 1882.62 0.3 5.65 1937.64 0.3 5.8100000000000005 2092.82 0.3 6.28 2690.41 0.3 8.07 12823.35 0.3 38.470000000000006 22100 Accident du travail 2337.2400000000002 3.78 88.35000000000001 1882.62 3.78 71.16 1882.62 3.78 71.16 1937.64 3.78 73.24 2092.82 3.78 79.11 2690.41 3.78 101.7 12823.35 3.78 484.71999999999997 30002 Assedic Tranche A NC 2337.2400000000002 4.05 94.66 1882.62 4.05 76.25 1882.62 4.05 76.25 1937.64 4.05 78.47 2092.82 4.05 84.76 2690.41 4.05 108.96000000000001 12823.35 4.05 519.35 30402 A.G.S. sur TA NC 2337.2400000000002 0.15 3.5100000000000002 1882.62 0.15 2.82 1882.62 0.15 2.82 1937.64 0.15 2.91 2092.82 0.15 3.14 2690.41 0.15 4.04 12823.35 0.15 19.240000000000002 46000 Retraite sur T1 2337.2400000000002 3.81 -89.05 6.35 148.41 1882.62 3.81 -71.73 6.35 119.55 1882.62 3.81 -71.73 6.35 119.55 1937.64 3.81 -73.82000000000001 6.35 123.04 2092.82 3.81 -79.74 6.35 132.89000000000001 2690.41 3.81 -102.5 6.35 170.84 12823.35 3.81 -488.57 6.35 814.2800000000001 46350 Contrib. d'Equil. Général T1 2337.2400000000002 0.86 -20.1 1.29 30.150000000000002 1882.62 0.86 -16.19 1.29 24.29 1882.62 0.86 -16.19 1.29 24.29 1937.64 0.86 -16.66 1.29 25 2092.82 0.86 -18 1.29 27 2690.41 0.86 -23.14 1.29 34.71 12823.35 0.86 -110.28 1.29 165.44 51000 Prévoyance Tranche A 2337.2400000000002 1.03 -24.07 1.03 24.07 1882.62 1.03 -19.39 1.03 19.39 1882.62 1.03 -19.39 1.03 19.39 1937.64 1.03 -19.96 1.03 19.96 2092.82 1.03 -21.56 1.03 21.56 2690.41 1.03 -27.71 1.03 27.71 12823.35 1.03 -132.08 1.03 132.08 57050 Versement transport 2337.2400000000002 2.95 68.95 1882.62 2.95 55.54 1882.62 2.95 55.54 1937.64 2.95 57.160000000000004 2092.82 2.95 61.74 2690.41 2.95 79.37 12823.35 2.95 378.3 57200 Fnal sur brut 2337.2400000000002 0.5 11.69 1882.62 0.5 9.41 1882.62 0.5 9.41 1937.64 0.5 9.69 2092.82 0.5 10.46 2690.41 0.5 13.450000000000001 12823.35 0.5 64.11 57500 Contribution organisations syndicales 2337.2400000000002 0.016 0.37 1882.62 0.016 0.3 1882.62 0.016 0.3 1937.64 0.016 0.31 2092.82 0.016 0.33 2690.41 0.016 0.43 12823.35 0.016 2.04 60100 Effort construction 2337.2400000000002 0.45 10.52 1882.62 0.45 8.47 1882.62 0.45 8.47 1937.64 0.45 8.72 2092.82 0.45 9.42 2690.41 0.45 12.11 12823.35 0.45 57.71 60200 Comité d'entreprise 2337.2400000000002 0.2 4.67 1882.62 0.2 3.77 1882.62 0.2 3.77 1937.64 0.2 3.88 2092.82 0.2 4.19 2690.41 0.2 5.38 12823.35 0.2 25.66 60400 Oeuvres sociales 2337.2400000000002 1.25 29.22 1882.6200000000001 1.25 23.53 1882.6200000000001 1.25 23.53 1937.64 1.25 24.22 2092.82 1.25 26.16 2690.41 1.25 33.63 12823.35 1.25 160.29 60600 Cotisation AGEFIPH 2337.2400000000002 0.6 14.02 1882.62 0.6 11.3 1882.62 0.6 11.3 1937.64 0.6 11.63 2092.82 0.6 12.56 2690.41 0.6 16.14 12823.35 0.6 76.95000000000002 60710 Contribution Formation Pro 2337.2400000000002 1 23.37 1882.62 1 18.830000000000002 1882.62 1 18.830000000000002 1937.64 1 19.38 2092.82 1 20.93 2690.41 1 26.900000000000002 12823.35 1 128.24 60720 Contribution supplé. Formation Pro 2337.2400000000002 1 23.37 1882.62 1 18.830000000000002 1882.62 1 18.830000000000002 1937.64 1 19.38 2092.82 1 20.93 2690.41 1 26.900000000000002 12823.35 1 128.24 60725 Formation Dialogue Social (OPCO) 1882.62 0.0061 0.11 1937.64 0.0061 0.12 2092.82 0.0061 0.13 2690.41 0.0061 0.16 8603.49 0.0061 0.52 60726 Régul - Formation Dialogue Social (OPCO) 2337.2400000000002 0.0061 0.14 2337.2400000000002 0.0061 0.14 70100 Taxe sur salaire sur brut 2361.31 4.25 100.36 1902.01 4.25 80.84 1902.01 4.25 80.84 1957.6000000000001 4.25 83.2 2114.38 4.25 89.86 2718.12 4.25 115.52 12955.43 4.25 550.62 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 824.6800000000001 4.25 35.050000000000004 4383.43 4.25 186.3 70300 Taxe/salaire 3eme taux 935.23 9.35 87.44 475.92 9.35 44.5 475.93 9.35 44.5 531.52 9.35 49.7 688.29 9.35 64.36 -3106.89 9.35 -290.49 4.547473508864641e-13 9.35 0.009999999999990905 73000 C.S.G. Deductible 2219.94 6.8 -150.96 1869.06 6.8 -127.10000000000001 1869.07 6.8 -127.10000000000001 1923.69 6.8 -130.81 2077.75 6.8 -141.29 1931.77 6.8 -131.36 11891.28 6.8 -808.62 73355 Forfait Social 8% 2023 24.07 8 1.93 19.39 8 1.55 19.39 8 1.55 19.96 8 1.6 21.56 8 1.72 27.71 8 2.22 132.08 8 10.570000000000002 73363 Forfait Social Supplémentaire 20% 2023 731 20 146.20000000000002 731 20 146.20000000000002 73576 Allégement RGDU -282.1 -458.91 -458.74 -429.98 -377.61 1196.79 -810.5500000000002 73700 Réduction Cotisations Sal. HS/HC 2019 102.26 11.31 11.57 752.4400000000002 11.31 85.1 854.7000000000002 11.31 96.66999999999999 75050 C.S.G. non Déductible 2219.94 2.4 -53.28 1869.06 2.4 -44.86 1869.07 2.4 -44.86 1923.69 2.4 -46.17 2077.75 2.4 -49.87 1931.77 2.4 -46.36 11891.28 2.4 -285.40000000000003 75060 C.R.D.S. 2219.94 0.5 -11.1 1869.06 0.5 -9.35 1869.07 0.5 -9.35 1923.69 0.5 -9.62 2077.75 0.5 -10.39 1931.77 0.5 -9.66 11891.28 0.5 -59.47 75069 CSG non déductible sur HS/HC 2019 100.47 9.2 -9.24 739.27 9.2 -68.01 839.74 9.2 -77.25 75071 CRDS non déductible sur HS/HC 2019 100.47 0.5 -0.5 739.27 0.5 -3.7 839.74 0.5 -4.2 76041 Prélèvement à la source 1791.75 0 1510.78 0 1510.78 0 1554.94 0 1679.46 0 1541.96 0 9589.67 0 81000 Remboursement transport 84.1 42.05 42.05 42.05 42.05 252.3 90010 Net à payer BS (avant PAS) 1819.89 1540.67 1498.6200000000001 1541.2 1661.25 2939.7200000000003 11001.35 92020 Evolution Réduction cotisations sal. 35.88 27.53 27.53 28.33 30.6 51.91 201.78 Salarié : 13CAN01 - CANVILLE Agnès Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 528 3.93 2075.04 528 3.93 2075.04 528 3.93 2075.04 528 3.93 2075.04 528 3.93 2075.04 528 3.93 2075.04 528 3.93 2075.04 528 3.93 2075.04 528 3.93 2075.04 528 3.93 2075.04 528 3.93 2075.04 528 3.93 2075.04 6336 3.93 24900.480000000007 450 Indemnité de sujetion spéciale 2075.04 9.21 191.11 2075.04 9.21 191.11 2075.04 9.21 191.11 2075.04 9.21 191.11 2075.04 9.21 191.11 2075.04 9.21 191.11 2075.04 9.21 191.11 2075.04 9.21 191.11 2075.04 9.21 191.11 2075.04 9.21 191.11 2075.04 9.21 191.11 2075.04 9.21 191.11 24900.480000000007 9.21 2293.3200000000006 1061 Salaire de Base total CCNT66 2266.15 151.67000000000002 2266.15 2266.15 151.67000000000002 2266.15 2266.15 151.67000000000002 2266.15 2266.15 151.67000000000002 2266.15 2266.15 151.67000000000002 2266.15 2266.15 151.67000000000002 2266.15 2266.15 151.67000000000002 2266.15 2266.15 151.67000000000002 2266.15 2266.15 151.67000000000002 2266.15 2266.15 151.67000000000002 2266.15 2266.15 151.67000000000002 2266.15 2266.15 151.67000000000002 2266.15 27193.800000000007 151.67000000000002 27193.800000000007 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1163 Indemnité forfaitaire SEGUR 2 38 38 38 38 38 38 38 38 38 38 38 38 456 1298 Journée de solidarité sur Récupération 1 1 2065 Indemnité 1er mai 12 14.941 179.292 12 14.941 179.292 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 36 7.86 282.96000000000004 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 36 7.86 282.96000000000004 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 276 7.86 2169.3600000000006 3105 Rappel Total valeur du point CC66 110.61 434.68 110.61 434.68 9510 Absence pour congés payés 13 -1271.08 14 -1368.8500000000001 8 -782.2 35 -3422.13 9519 Maintien de salaire congés payés 1271.08 1368.8500000000001 782.2 3422.13 9520 Solde CP (10ème) 80.08 80.08 10000 Brut soumis à cotisations 151.67000000000002 3165.4700000000003 151.67000000000002 2730.79 151.67000000000002 2636.4700000000003 151.67000000000002 2825.11 151.67000000000002 2895.84 151.67000000000002 2730.79 151.67000000000002 2730.79 151.67000000000002 2730.79 151.67000000000002 2825.11 151.67000000000002 2636.4700000000003 151.67000000000002 2730.79 151.67000000000002 2730.79 1820.0400000000006 33369.21000000001 20000 Cotisation Maladie sur Totalité 3165.4700000000003 7 221.58 2730.79 7 191.16 2636.4700000000003 7 184.55 2825.11 7 197.76 2895.84 7 202.71 2730.79 7 191.16 2730.79 7 191.16 2730.79 7 191.16 2825.11 7 197.76 2636.4700000000003 7 184.55 2730.79 7 191.16 2730.79 7 191.16 33369.21000000001 7 2335.87 20080 Cotisation Maladie Sup. 3165.4700000000003 6 189.93 2730.79 6 163.85 2636.4700000000003 6 158.19 2825.11 6 169.51 2895.84 6 173.75 2730.79 6 163.85 2730.79 6 163.85 2730.79 6 163.85 2825.11 6 169.51 2636.4700000000003 6 158.19 2730.79 6 163.85 2730.79 6 163.85 33369.21000000001 6 2002.1799999999998 20090 Exo Maladie sup -3165.4700000000003 6 -189.93 -2730.79 6 -163.85 -2636.4700000000003 6 -158.19 -2825.11 6 -169.51 -2895.84 6 -173.75 -2730.79 6 -163.85 -2730.79 6 -163.85 -2730.79 6 -163.85 -2825.11 6 -169.51 -2636.4700000000003 6 -158.19 -2730.79 6 -163.85 -2730.79 6 -163.85 -33369.21000000001 6 -2002.1799999999998 20200 Cotisation Vieillesse tranche A 3165.4700000000003 6.9 -218.42000000000002 8.55 270.65 2730.79 6.9 -188.42000000000002 8.55 233.48000000000002 2636.4700000000003 6.9 -181.92000000000002 8.55 225.42000000000002 2825.11 6.9 -194.93 8.55 241.55 2895.84 6.9 -199.81 8.55 247.59 2730.79 6.9 -188.42000000000002 8.55 233.48000000000002 2730.79 6.9 -188.42000000000002 8.55 233.48000000000002 2730.79 6.9 -188.42000000000002 8.55 233.48000000000002 2825.11 6.9 -194.93 8.55 241.55 2636.4700000000003 6.9 -181.92000000000002 8.55 225.42000000000002 2730.79 6.9 -188.42000000000002 8.55 233.48000000000002 2730.79 6.9 -188.42000000000002 8.55 233.48000000000002 33369.21000000001 6.9 -2302.4500000000003 8.55 2853.06 20300 Cotisation Vieillesse déplafonnée 3165.4700000000003 0.4 -12.66 1.9 60.14 2730.79 0.4 -10.92 1.9 51.89 2636.4700000000003 0.4 -10.55 1.9 50.09 2825.11 0.4 -11.3 1.9 53.68 2895.84 0.4 -11.58 1.9 55.02 2730.79 0.4 -10.92 1.9 51.89 2730.79 0.4 -10.92 1.9 51.89 2730.79 0.4 -10.92 1.9 51.89 2825.11 0.4 -11.3 1.9 53.68 2636.4700000000003 0.4 -10.55 1.9 50.09 2730.79 0.4 -10.92 1.9 51.89 2730.79 0.4 -10.92 1.9 51.89 33369.21000000001 0.4 -133.45999999999998 1.9 634.04 20400 Allocations familiales totalite 3165.4700000000003 3.45 109.21000000000001 2730.79 3.45 94.21000000000001 2636.4700000000003 3.45 90.96000000000001 2825.11 3.45 97.47 2895.84 3.45 99.91 2730.79 3.45 94.21000000000001 2730.79 3.45 94.21000000000001 2730.79 3.45 94.21000000000001 2825.11 3.45 97.47 2636.4700000000003 3.45 90.96000000000001 2730.79 3.45 94.21000000000001 2730.79 3.45 94.21000000000001 33369.21000000001 3.45 1151.2400000000002 20700 Allocations familiales sup 3165.4700000000003 1.8 56.980000000000004 2730.79 1.8 49.15 2636.4700000000003 1.8 47.46 2825.11 1.8 50.85 2895.84 1.8 52.13 2730.79 1.8 49.15 2730.79 1.8 49.15 2730.79 1.8 49.15 2825.11 1.8 50.85 2636.4700000000003 1.8 47.46 2730.79 1.8 49.15 2730.79 1.8 49.15 33369.21000000001 1.8 600.6299999999999 21000 Contribution de Solidarité 3165.4700000000003 0.3 9.5 2730.79 0.3 8.19 2636.4700000000003 0.3 7.91 2825.11 0.3 8.48 2895.84 0.3 8.69 2730.79 0.3 8.19 2730.79 0.3 8.19 2730.79 0.3 8.19 2825.11 0.3 8.48 2636.4700000000003 0.3 7.91 2730.79 0.3 8.19 2730.79 0.3 8.19 33369.21000000001 0.3 100.10999999999999 22100 Accident du travail 3165.4700000000003 3.78 119.65 2730.79 3.78 103.22 2636.4700000000003 3.78 99.66 2825.11 3.78 106.79 2895.84 3.78 109.46000000000001 2730.79 3.78 103.22 2730.79 3.78 103.22 2730.79 3.78 103.22 2825.11 3.78 106.79 2636.4700000000003 3.78 99.66 2730.79 3.78 103.22 2730.79 3.78 103.22 33369.21000000001 3.78 1261.3300000000002 30002 Assedic Tranche A NC 3165.4700000000003 4.05 128.2 2730.79 4.05 110.60000000000001 2636.4700000000003 4.05 106.78 2825.11 4.05 114.42 2895.84 4.05 117.28 2730.79 4.05 110.60000000000001 2730.79 4.05 110.60000000000001 2730.79 4.05 110.60000000000001 2825.11 4.05 114.42 2636.4700000000003 4.05 106.78 2730.79 4.05 110.60000000000001 2730.79 4.05 110.60000000000001 33369.21000000001 4.05 1351.48 30402 A.G.S. sur TA NC 3165.4700000000003 0.15 4.75 2730.79 0.15 4.1 2636.4700000000003 0.15 3.95 2825.11 0.15 4.24 2895.84 0.15 4.34 2730.79 0.15 4.1 2730.79 0.15 4.1 2730.79 0.15 4.1 2825.11 0.15 4.24 2636.4700000000003 0.15 3.95 2730.79 0.15 4.1 2730.79 0.15 4.1 33369.21000000001 0.15 50.07000000000001 46000 Retraite sur T1 3165.4700000000003 3.81 -120.60000000000001 6.35 201.01 2730.79 3.81 -104.04 6.35 173.41 2636.4700000000003 3.81 -100.45 6.35 167.42000000000002 2825.11 3.81 -107.64 6.35 179.39000000000001 2895.84 3.81 -110.33 6.35 183.89000000000001 2730.79 3.81 -104.04 6.35 173.41 2730.79 3.81 -104.04 6.35 173.41 2730.79 3.81 -104.04 6.35 173.41 2825.11 3.81 -107.64 6.35 179.39000000000001 2636.4700000000003 3.81 -100.45 6.35 167.42000000000002 2730.79 3.81 -104.04 6.35 173.41 2730.79 3.81 -104.04 6.35 173.41 33369.21000000001 3.81 -1271.35 6.35 2118.9800000000005 46350 Contrib. d'Equil. Général T1 3165.4700000000003 0.86 -27.22 1.29 40.83 2730.79 0.86 -23.48 1.29 35.230000000000004 2636.4700000000003 0.86 -22.67 1.29 34.01 2825.11 0.86 -24.3 1.29 36.44 2895.84 0.86 -24.900000000000002 1.29 37.36 2730.79 0.86 -23.48 1.29 35.230000000000004 2730.79 0.86 -23.48 1.29 35.230000000000004 2730.79 0.86 -23.48 1.29 35.230000000000004 2825.11 0.86 -24.3 1.29 36.44 2636.4700000000003 0.86 -22.67 1.29 34.01 2730.79 0.86 -23.48 1.29 35.230000000000004 2730.79 0.86 -23.48 1.29 35.230000000000004 33369.21000000001 0.86 -286.94000000000005 1.29 430.4700000000001 51000 Prévoyance Tranche A 3165.4700000000003 1.03 -32.6 1.03 32.6 2730.79 1.03 -28.13 1.03 28.13 2636.4700000000003 1.03 -27.16 1.03 27.16 2825.11 1.03 -29.1 1.03 29.1 2895.84 1.03 -29.830000000000002 1.03 29.830000000000002 2730.79 1.03 -28.13 1.03 28.13 2730.79 1.03 -28.13 1.03 28.13 2730.79 1.03 -28.13 1.03 28.13 2825.11 1.03 -29.1 1.03 29.1 2636.4700000000003 1.03 -27.16 1.03 27.16 2730.79 1.03 -28.13 1.03 28.13 2730.79 1.03 -28.13 1.03 28.13 33369.21000000001 1.03 -343.73 1.03 343.73 57050 Versement transport 3165.4700000000003 2.95 93.38 2730.79 2.95 80.56 2636.4700000000003 2.95 77.78 2825.11 2.95 83.34 2895.84 2.95 85.43 2730.79 2.95 80.56 2730.79 2.95 80.56 2730.79 2.95 80.56 2825.11 2.95 83.34 2636.4700000000003 2.95 77.78 2730.79 2.95 80.56 2730.79 2.95 80.56 33369.21000000001 2.95 984.4100000000001 57200 Fnal sur brut 3165.4700000000003 0.5 15.83 2730.79 0.5 13.65 2636.4700000000003 0.5 13.18 2825.11 0.5 14.13 2895.84 0.5 14.48 2730.79 0.5 13.65 2730.79 0.5 13.65 2730.79 0.5 13.65 2825.11 0.5 14.13 2636.4700000000003 0.5 13.18 2730.79 0.5 13.65 2730.79 0.5 13.65 33369.21000000001 0.5 166.83 57500 Contribution organisations syndicales 3165.4700000000003 0.016 0.51 2730.79 0.016 0.44 2636.4700000000003 0.016 0.42 2825.11 0.016 0.45 2895.84 0.016 0.46 2730.79 0.016 0.44 2730.79 0.016 0.44 2730.79 0.016 0.44 2825.11 0.016 0.45 2636.4700000000003 0.016 0.42 2730.79 0.016 0.44 2730.79 0.016 0.44 33369.21000000001 0.016 5.3500000000000005 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 3165.4700000000003 0.45 14.24 2730.79 0.45 12.290000000000001 2636.4700000000003 0.45 11.86 2825.11 0.45 12.71 2895.84 0.45 13.030000000000001 2730.79 0.45 12.290000000000001 2730.79 0.45 12.290000000000001 2730.79 0.45 12.290000000000001 2825.11 0.45 12.71 2636.4700000000003 0.45 11.86 2730.79 0.45 12.290000000000001 2730.79 0.45 12.290000000000001 33369.21000000001 0.45 150.15 60200 Comité d'entreprise 3165.4700000000003 0.2 6.33 2730.79 0.2 5.46 2636.4700000000003 0.2 5.2700000000000005 2825.11 0.2 5.65 2895.84 0.2 5.79 2730.79 0.2 5.46 2730.79 0.2 5.46 2730.79 0.2 5.46 2825.11 0.2 5.65 2636.4700000000003 0.2 5.2700000000000005 2730.79 0.2 5.46 2730.79 0.2 5.46 33369.21000000001 0.2 66.72 60400 Oeuvres sociales 3165.4700000000003 1.25 39.57 2730.79 1.25 34.13 2636.4700000000003 1.25 32.96 2825.11 1.25 35.31 2895.84 1.25 36.2 2730.79 1.25 34.13 2730.79 1.25 34.13 2730.79 1.25 34.13 2825.11 1.25 35.31 2636.4700000000003 1.25 32.96 2730.79 1.25 34.13 2730.79 1.25 34.13 33369.21000000001 1.25 417.09 60600 Cotisation AGEFIPH 3165.4700000000003 0.6 18.990000000000002 2730.79 0.6 16.38 2636.4700000000003 0.6 15.82 2825.11 0.6 16.95 2895.84 0.6 17.38 2730.79 0.6 16.38 2730.79 0.6 16.38 2730.79 0.6 16.38 2825.11 0.6 16.95 2636.4700000000003 0.6 15.82 2730.79 0.6 16.38 2730.79 0.6 16.38 33369.21000000001 0.6 200.18999999999997 60710 Contribution Formation Pro 3165.4700000000003 1 31.650000000000002 2730.79 1 27.310000000000002 2636.4700000000003 1 26.36 2825.11 1 28.25 2895.84 1 28.96 2730.79 1 27.310000000000002 2730.79 1 27.310000000000002 2730.79 1 27.310000000000002 2825.11 1 28.25 2636.4700000000003 1 26.36 2730.79 1 27.310000000000002 2730.79 1 27.310000000000002 33369.21000000001 1 333.69 60720 Contribution supplé. Formation Pro 3165.4700000000003 1 31.650000000000002 2730.79 1 27.310000000000002 2636.4700000000003 1 26.36 2825.11 1 28.25 2895.84 1 28.96 2730.79 1 27.310000000000002 2730.79 1 27.310000000000002 2730.79 1 27.310000000000002 2825.11 1 28.25 2636.4700000000003 1 26.36 2730.79 1 27.310000000000002 2730.79 1 27.310000000000002 33369.21000000001 1 333.69 60725 Formation Dialogue Social (OPCO) 2636.4700000000003 0.0061 0.16 2825.11 0.0061 0.17 2895.84 0.0061 0.18 2730.79 0.0061 0.17 2730.79 0.0061 0.17 2730.79 0.0061 0.17 2825.11 0.0061 0.17 2636.4700000000003 0.0061 0.16 2730.79 0.0061 0.17 2730.79 0.0061 0.17 27472.950000000004 0.0061 1.6899999999999997 60726 Régul - Formation Dialogue Social (OPCO) 3165.4700000000003 0.0061 0.19 3165.4700000000003 0.0061 0.19 70100 Taxe sur salaire sur brut 3225.2000000000003 4.25 137.07 2786.05 4.25 118.41 2690.76 4.25 114.36 2881.34 4.25 122.46000000000001 2952.8 4.25 125.49000000000001 2786.05 4.25 118.41 2786.05 4.25 118.41 2786.05 4.25 118.41 2881.34 4.25 122.46000000000001 2690.76 4.25 114.36 2786.05 4.25 118.41 2786.05 4.25 118.41 34038.5 4.25 1446.6599999999999 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1799.1200000000001 9.35 168.22 1359.96 9.35 127.16 1264.68 9.35 118.25 1455.26 9.35 136.07 1526.71 9.35 142.75 1359.97 9.35 127.16 1359.97 9.35 127.16 1359.96 9.35 127.16 1455.26 9.35 136.07 1264.68 9.35 118.25 1359.96 9.35 127.16 1359.97 9.35 127.16 16925.500000000004 9.35 1582.5700000000002 73000 C.S.G. Deductible 3169.8 6.8 -215.55 2738.27 6.8 -186.20000000000002 2644.62 6.8 -179.83 2831.9 6.8 -192.57 2902.12 6.8 -197.34 2738.26 6.8 -186.20000000000002 2738.26 6.8 -186.20000000000002 2738.26 6.8 -186.20000000000002 2831.9 6.8 -192.57 2644.63 6.8 -179.83 2738.26 6.8 -186.20000000000002 2738.26 6.8 -186.20000000000002 33454.54000000001 6.8 -2274.89 73355 Forfait Social 8% 2023 59.73 8 4.78 55.26 8 4.42 54.29 8 4.34 56.23 8 4.5 56.96 8 4.5600000000000005 55.26 8 4.42 55.26 8 4.42 55.26 8 4.42 56.23 8 4.5 54.29 8 4.34 55.26 8 4.42 55.26 8 4.42 669.29 8 53.540000000000006 75050 C.S.G. non Déductible 3169.8 2.4 -76.08 2738.27 2.4 -65.72 2644.62 2.4 -63.47 2831.9 2.4 -67.97 2902.12 2.4 -69.65 2738.26 2.4 -65.72 2738.26 2.4 -65.72 2738.26 2.4 -65.72 2831.9 2.4 -67.97 2644.63 2.4 -63.47 2738.26 2.4 -65.72 2738.26 2.4 -65.72 33454.54000000001 2.4 -802.9300000000002 75060 C.R.D.S. 3169.8 0.5 -15.85 2738.27 0.5 -13.69 2644.62 0.5 -13.22 2831.9 0.5 -14.16 2902.12 0.5 -14.51 2738.26 0.5 -13.69 2738.26 0.5 -13.69 2738.26 0.5 -13.69 2831.9 0.5 -14.16 2644.63 0.5 -13.22 2738.26 0.5 -13.69 2738.26 0.5 -13.69 33454.54000000001 0.5 -167.26 76041 Prélèvement à la source 2538.42 3.4 -86.31 2189.6 3.4 -74.45 2113.89 3.4 -71.87 2265.27 3.4 -77.02 2322.05 3.4 -78.95 2189.6 3.4 -74.45 2189.6 3.4 -74.45 2189.6 3.4 -74.45 17998.03 3.4 -611.95 76041 Prélèvement à la source 2265.27 4.7 -106.47 2113.89 4.7 -99.35000000000001 2189.6 4.7 -102.91 2189.6 4.7 -102.91 8758.36 4.7 -411.64 81000 Remboursement transport 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 504.6000000000001 90010 Net à payer BS (avant PAS) 2461.41 2125.1099999999997 2052.12 2198.06 2252.81 2125.1099999999997 2125.1099999999997 2125.1099999999997 2198.06 2052.12 2125.11 2125.11 25965.24 92020 Evolution Réduction cotisations sal. 45.83 39.47 38.09 40.85 41.88 39.47 39.47 39.47 40.85 38.09 39.47 39.47 482.4100000000001 94142 Net social 2064.39 54.32 2636.4700000000003 2064.39 54.32 2636.4700000000003 94142 Net social 2139.32 56.26 2730.7900000000004 2139.32 56.26 2730.7900000000004 2139.32 56.26 2730.7900000000004 2139.32 56.26 2730.7900000000004 8557.28 56.26 10923.160000000002 94142 Net social 2214.21 58.2 2825.1100000000006 2214.21 58.2 2825.1100000000006 94144 Montant Brut Social 2636.4700000000003 2636.4700000000003 94144 Montant Brut Social 2730.79 2730.79 2730.79 2730.79 2730.79 94144 Montant Brut Social 2825.11 2825.11 Salarié : 1310000290 - CHIMI NGANSOP Doris Contrat : 19 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 381 3.93 1497.33 381 3.93 1497.33 210 Minimum Conventionnel 32 3.93 125.76 32 3.93 125.76 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.58 12 140.25 1772.58 12 140.25 3105 Rappel Total valeur du point CC66 27.53 108.21 27.53 108.21 8920 Indemnité Précarité 248.45 10 24.85 248.45 10 24.85 9540 Indem. compens. Congés Payés 27.330000000000002 27.330000000000002 10000 Brut soumis à cotisations 12 300.63 12 300.63 20000 Cotisation Maladie sur Totalité 300.63 7 21.04 300.63 7 21.04 20080 Cotisation Maladie Sup. 300.63 6 18.04 300.63 6 18.04 20090 Exo Maladie sup -300.63 6 -18.04 -300.63 6 -18.04 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 300.63 0.4 -1.2 1.9 5.71 300.63 0.4 -1.2 1.9 5.71 20400 Allocations familiales totalite 300.63 3.45 10.370000000000001 300.63 3.45 10.370000000000001 20700 Allocations familiales sup 300.63 1.8 5.41 300.63 1.8 5.41 21000 Contribution de Solidarité 300.63 0.3 0.9 300.63 0.3 0.9 22100 Accident du travail 300.63 3.78 11.36 300.63 3.78 11.36 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 182.22 4.05 7.38 182.22 4.05 7.38 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 182.22 0.15 0.27 182.22 0.15 0.27 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 182.22 8.1 -14.76 13.49 24.580000000000002 182.22 8.1 -14.76 13.49 24.580000000000002 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 182.22 1.08 -1.97 1.62 2.95 182.22 1.08 -1.97 1.62 2.95 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 182.22 0.14 -0.26 0.21 0.38 182.22 0.14 -0.26 0.21 0.38 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 182.22 1.515 -2.7600000000000002 1.515 2.7600000000000002 182.22 1.515 -2.7600000000000002 1.515 2.7600000000000002 57050 Versement transport 300.63 2.95 8.870000000000001 300.63 2.95 8.870000000000001 57200 Fnal sur brut 300.63 0.5 1.5 300.63 0.5 1.5 57500 Contribution organisations syndicales 300.63 0.016 0.05 300.63 0.016 0.05 60100 Effort construction 300.63 0.45 1.35 300.63 0.45 1.35 60200 Comité d'entreprise 300.63 0.2 0.6 300.63 0.2 0.6 60400 Oeuvres sociales 300.63 1.25 3.7600000000000002 300.63 1.25 3.7600000000000002 60600 Cotisation AGEFIPH 300.63 0.6 1.8 300.63 0.6 1.8 60710 Contribution Formation Pro 300.63 1 3.0100000000000002 300.63 1 3.0100000000000002 60720 Contribution supplé. Formation Pro 300.63 1 3.0100000000000002 300.63 1 3.0100000000000002 60730 Formation supp. CDD 300.63 1 3.0100000000000002 300.63 1 3.0100000000000002 70100 Taxe sur salaire sur brut 304.61 4.25 12.950000000000001 304.61 4.25 12.950000000000001 73000 C.S.G. Deductible 299.35 6.8 -20.36 299.35 6.8 -20.36 73355 Forfait Social 8% 2023 3.98 8 0.32 3.98 8 0.32 75050 C.S.G. non Déductible 299.35 2.4 -7.18 299.35 2.4 -7.18 75060 C.R.D.S. 299.35 0.5 -1.5 299.35 0.5 -1.5 76041 Prélèvement à la source 244.23 0 244.23 0 90010 Net à payer BS (avant PAS) 235.55 235.55 92020 Evolution Réduction cotisations sal. 4.38 4.38 Salarié : 13CIS01 - CISSE Anastasia Contrat : 1 Qualification : MAITRESSE DE MAISON Coefficient : 403 200 Salaire indiciaire CCNT 66 501 3.93 1968.93 501 3.93 1968.93 501 3.93 1968.93 501 3.93 1968.93 501 3.93 1968.93 501 3.93 1968.93 501 3.93 1968.93 501 3.93 1968.93 501 3.93 1968.93 501 3.93 1968.93 501 3.93 1968.93 501 3.93 1968.93 6012 3.93 23627.16 450 Indemnité de sujetion spéciale 1968.93 9.21 181.34 1968.93 9.21 181.34 1968.93 9.21 181.34 1968.93 9.21 181.34 1968.93 9.21 181.34 1968.93 9.21 181.34 1968.93 9.21 181.34 1968.93 9.21 181.34 1968.93 9.21 181.34 1968.93 9.21 181.34 1968.93 9.21 181.34 1968.93 9.21 181.34 23627.16 9.21 2176.0799999999995 1061 Salaire de Base total CCNT66 2150.27 151.67000000000002 2150.27 2150.27 151.67000000000002 2150.27 2150.27 151.67000000000002 2150.27 2150.27 151.67000000000002 2150.27 2150.27 151.67000000000002 2150.27 2150.27 151.67000000000002 2150.27 2150.27 151.67000000000002 2150.27 2150.27 151.67000000000002 2150.27 2150.27 151.67000000000002 2150.27 2150.27 151.67000000000002 2150.27 2150.27 151.67000000000002 2150.27 2150.27 151.67000000000002 2150.27 25803.24 151.67000000000002 25803.24 1298 Journée de solidarité sur Récupération 1 1 3105 Rappel Total valeur du point CC66 91.92 361.14 91.92 361.14 9510 Absence pour congés payés 18 -1488.65 22 -1819.46 5 -413.51 45 -3721.62 9519 Maintien de salaire congés payés 1488.65 1819.46 413.51 3721.62 9520 Solde CP (10ème) 118.58 118.58 10000 Brut soumis à cotisations 151.67000000000002 2511.41 151.67000000000002 2150.27 151.67000000000002 2150.27 151.67000000000002 2150.27 151.67000000000002 2150.27 151.67000000000002 2150.27 151.67000000000002 2268.85 151.67000000000002 2150.27 151.67000000000002 2150.27 151.67000000000002 2150.27 151.67000000000002 2150.27 151.67000000000002 2150.27 1820.0400000000006 26282.960000000003 20000 Cotisation Maladie sur Totalité 2511.41 7 175.8 2150.27 7 150.52 2150.27 7 150.52 2150.27 7 150.52 2150.27 7 150.52 2150.27 7 150.52 2268.85 7 158.82 2150.27 7 150.52 2150.27 7 150.52 2150.27 7 150.52 2150.27 7 150.52 2150.27 7 150.52 26282.960000000003 7 1839.82 20080 Cotisation Maladie Sup. 2511.41 6 150.68 2150.27 6 129.02 2150.27 6 129.02 2150.27 6 129.02 2150.27 6 129.02 2150.27 6 129.02 2268.85 6 136.13 2150.27 6 129.02 2150.27 6 129.02 2150.27 6 129.02 2150.27 6 129.02 2150.27 6 129.02 26282.960000000003 6 1577.01 20090 Exo Maladie sup -2511.41 6 -150.68 -2150.27 6 -129.02 -2150.27 6 -129.02 -2150.27 6 -129.02 -2150.27 6 -129.02 -2150.27 6 -129.02 -2268.85 6 -136.13 -2150.27 6 -129.02 -2150.27 6 -129.02 -2150.27 6 -129.02 -2150.27 6 -129.02 -2150.27 6 -129.02 -26282.960000000003 6 -1577.01 20200 Cotisation Vieillesse tranche A 2511.41 6.9 -173.29 8.55 214.73000000000002 2150.27 6.9 -148.37 8.55 183.85 2150.27 6.9 -148.37 8.55 183.85 2150.27 6.9 -148.37 8.55 183.85 2150.27 6.9 -148.37 8.55 183.85 2150.27 6.9 -148.37 8.55 183.85 2268.85 6.9 -156.55 8.55 193.99 2150.27 6.9 -148.37 8.55 183.85 2150.27 6.9 -148.37 8.55 183.85 2150.27 6.9 -148.37 8.55 183.85 2150.27 6.9 -148.37 8.55 183.85 2150.27 6.9 -148.37 8.55 183.85 26282.960000000003 6.9 -1813.5399999999995 8.55 2247.22 20300 Cotisation Vieillesse déplafonnée 2511.41 0.4 -10.05 1.9 47.72 2150.27 0.4 -8.6 1.9 40.86 2150.27 0.4 -8.6 1.9 40.86 2150.27 0.4 -8.6 1.9 40.86 2150.27 0.4 -8.6 1.9 40.86 2150.27 0.4 -8.6 1.9 40.86 2268.85 0.4 -9.08 1.9 43.11 2150.27 0.4 -8.6 1.9 40.86 2150.27 0.4 -8.6 1.9 40.86 2150.27 0.4 -8.6 1.9 40.86 2150.27 0.4 -8.6 1.9 40.86 2150.27 0.4 -8.6 1.9 40.86 26282.960000000003 0.4 -105.12999999999998 1.9 499.4300000000001 20400 Allocations familiales totalite 2511.41 3.45 86.64 2150.27 3.45 74.18 2150.27 3.45 74.18 2150.27 3.45 74.18 2150.27 3.45 74.18 2150.27 3.45 74.18 2268.85 3.45 78.28 2150.27 3.45 74.18 2150.27 3.45 74.18 2150.27 3.45 74.18 2150.27 3.45 74.18 2150.27 3.45 74.18 26282.960000000003 3.45 906.7200000000003 20700 Allocations familiales sup 2511.41 1.8 45.21 2150.27 1.8 38.7 2150.27 1.8 38.7 2150.27 1.8 38.7 2150.27 1.8 38.7 2150.27 1.8 38.7 2268.85 1.8 40.84 2150.27 1.8 38.7 2150.27 1.8 38.7 2150.27 1.8 38.7 2150.27 1.8 38.7 2150.27 1.8 38.7 26282.960000000003 1.8 473.0499999999999 21000 Contribution de Solidarité 2511.41 0.3 7.53 2150.27 0.3 6.45 2150.27 0.3 6.45 2150.27 0.3 6.45 2150.27 0.3 6.45 2150.27 0.3 6.45 2268.85 0.3 6.8100000000000005 2150.27 0.3 6.45 2150.27 0.3 6.45 2150.27 0.3 6.45 2150.27 0.3 6.45 2150.27 0.3 6.45 26282.960000000003 0.3 78.84000000000002 22100 Accident du travail 2511.41 3.78 94.93 2150.27 3.78 81.28 2150.27 3.78 81.28 2150.27 3.78 81.28 2150.27 3.78 81.28 2150.27 3.78 81.28 2268.85 3.78 85.76 2150.27 3.78 81.28 2150.27 3.78 81.28 2150.27 3.78 81.28 2150.27 3.78 81.28 2150.27 3.78 81.28 26282.960000000003 3.78 993.4899999999998 30002 Assedic Tranche A NC 2511.41 4.05 101.71000000000001 2150.27 4.05 87.09 2150.27 4.05 87.09 2150.27 4.05 87.09 2150.27 4.05 87.09 2150.27 4.05 87.09 2268.85 4.05 91.89 2150.27 4.05 87.09 2150.27 4.05 87.09 2150.27 4.05 87.09 2150.27 4.05 87.09 2150.27 4.05 87.09 26282.960000000003 4.05 1064.5000000000002 30402 A.G.S. sur TA NC 2511.41 0.15 3.77 2150.27 0.15 3.23 2150.27 0.15 3.23 2150.27 0.15 3.23 2150.27 0.15 3.23 2150.27 0.15 3.23 2268.85 0.15 3.4 2150.27 0.15 3.23 2150.27 0.15 3.23 2150.27 0.15 3.23 2150.27 0.15 3.23 2150.27 0.15 3.23 26282.960000000003 0.15 39.46999999999999 46000 Retraite sur T1 2511.41 3.81 -95.68 6.35 159.47 2150.27 3.81 -81.93 6.35 136.54 2150.27 3.81 -81.93 6.35 136.54 2150.27 3.81 -81.93 6.35 136.54 2150.27 3.81 -81.93 6.35 136.54 2150.27 3.81 -81.93 6.35 136.54 2268.85 3.81 -86.44 6.35 144.07 2150.27 3.81 -81.93 6.35 136.54 2150.27 3.81 -81.93 6.35 136.54 2150.27 3.81 -81.93 6.35 136.54 2150.27 3.81 -81.93 6.35 136.54 2150.27 3.81 -81.93 6.35 136.54 26282.960000000003 3.81 -1001.4200000000003 6.35 1668.9399999999996 46350 Contrib. d'Equil. Général T1 2511.41 0.86 -21.6 1.29 32.4 2150.27 0.86 -18.490000000000002 1.29 27.740000000000002 2150.27 0.86 -18.490000000000002 1.29 27.740000000000002 2150.27 0.86 -18.490000000000002 1.29 27.740000000000002 2150.27 0.86 -18.490000000000002 1.29 27.740000000000002 2150.27 0.86 -18.490000000000002 1.29 27.740000000000002 2268.85 0.86 -19.51 1.29 29.27 2150.27 0.86 -18.490000000000002 1.29 27.740000000000002 2150.27 0.86 -18.490000000000002 1.29 27.740000000000002 2150.27 0.86 -18.490000000000002 1.29 27.740000000000002 2150.27 0.86 -18.490000000000002 1.29 27.740000000000002 2150.27 0.86 -18.490000000000002 1.29 27.740000000000002 26282.960000000003 0.86 -226.01000000000005 1.29 339.07000000000005 51000 Prévoyance Tranche A 2511.41 1.03 -25.87 1.03 25.87 2150.27 1.03 -22.150000000000002 1.03 22.150000000000002 2150.27 1.03 -22.150000000000002 1.03 22.150000000000002 2150.27 1.03 -22.150000000000002 1.03 22.150000000000002 2150.27 1.03 -22.150000000000002 1.03 22.150000000000002 2150.27 1.03 -22.150000000000002 1.03 22.150000000000002 2268.85 1.03 -23.37 1.03 23.37 2150.27 1.03 -22.150000000000002 1.03 22.150000000000002 2150.27 1.03 -22.150000000000002 1.03 22.150000000000002 2150.27 1.03 -22.150000000000002 1.03 22.150000000000002 2150.27 1.03 -22.150000000000002 1.03 22.150000000000002 2150.27 1.03 -22.150000000000002 1.03 22.150000000000002 26282.960000000003 1.03 -270.74 1.03 270.74 57050 Versement transport 2511.41 2.95 74.09 2150.27 2.95 63.43 2150.27 2.95 63.43 2150.27 2.95 63.43 2150.27 2.95 63.43 2150.27 2.95 63.43 2268.85 2.95 66.93 2150.27 2.95 63.43 2150.27 2.95 63.43 2150.27 2.95 63.43 2150.27 2.95 63.43 2150.27 2.95 63.43 26282.960000000003 2.95 775.3199999999998 57200 Fnal sur brut 2511.41 0.5 12.56 2150.27 0.5 10.75 2150.27 0.5 10.75 2150.27 0.5 10.75 2150.27 0.5 10.75 2150.27 0.5 10.75 2268.85 0.5 11.34 2150.27 0.5 10.75 2150.27 0.5 10.75 2150.27 0.5 10.75 2150.27 0.5 10.75 2150.27 0.5 10.75 26282.960000000003 0.5 131.4 57500 Contribution organisations syndicales 2511.41 0.016 0.4 2150.27 0.016 0.34 2150.27 0.016 0.34 2150.27 0.016 0.34 2150.27 0.016 0.34 2150.27 0.016 0.34 2268.85 0.016 0.36 2150.27 0.016 0.34 2150.27 0.016 0.34 2150.27 0.016 0.34 2150.27 0.016 0.34 2150.27 0.016 0.34 26282.960000000003 0.016 4.159999999999999 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 2511.41 0.45 11.3 2150.27 0.45 9.68 2150.27 0.45 9.68 2150.27 0.45 9.68 2150.27 0.45 9.68 2150.27 0.45 9.68 2268.85 0.45 10.21 2150.27 0.45 9.68 2150.27 0.45 9.68 2150.27 0.45 9.68 2150.27 0.45 9.68 2150.27 0.45 9.68 26282.960000000003 0.45 118.31000000000003 60200 Comité d'entreprise 2511.41 0.2 5.0200000000000005 2150.27 0.2 4.3 2150.27 0.2 4.3 2150.27 0.2 4.3 2150.27 0.2 4.3 2150.27 0.2 4.3 2268.85 0.2 4.54 2150.27 0.2 4.3 2150.27 0.2 4.3 2150.27 0.2 4.3 2150.27 0.2 4.3 2150.27 0.2 4.3 26282.960000000003 0.2 52.55999999999999 60400 Oeuvres sociales 2511.41 1.25 31.39 2150.27 1.25 26.88 2150.27 1.25 26.88 2150.27 1.25 26.88 2150.27 1.25 26.88 2150.27 1.25 26.88 2268.85 1.25 28.36 2150.27 1.25 26.88 2150.27 1.25 26.88 2150.27 1.25 26.88 2150.27 1.25 26.88 2150.27 1.25 26.88 26282.960000000003 1.25 328.54999999999995 60600 Cotisation AGEFIPH 2511.41 0.6 15.07 2150.27 0.6 12.9 2150.27 0.6 12.9 2150.27 0.6 12.9 2150.27 0.6 12.9 2150.27 0.6 12.9 2268.85 0.6 13.61 2150.27 0.6 12.9 2150.27 0.6 12.9 2150.27 0.6 12.9 2150.27 0.6 12.9 2150.27 0.6 12.9 26282.960000000003 0.6 157.68000000000004 60710 Contribution Formation Pro 2511.41 1 25.11 2150.27 1 21.5 2150.27 1 21.5 2150.27 1 21.5 2150.27 1 21.5 2150.27 1 21.5 2268.85 1 22.69 2150.27 1 21.5 2150.27 1 21.5 2150.27 1 21.5 2150.27 1 21.5 2150.27 1 21.5 26282.960000000003 1 262.8 60720 Contribution supplé. Formation Pro 2511.41 1 25.11 2150.27 1 21.5 2150.27 1 21.5 2150.27 1 21.5 2150.27 1 21.5 2150.27 1 21.5 2268.85 1 22.69 2150.27 1 21.5 2150.27 1 21.5 2150.27 1 21.5 2150.27 1 21.5 2150.27 1 21.5 26282.960000000003 1 262.8 60725 Formation Dialogue Social (OPCO) 2150.27 0.0061 0.13 2150.27 0.0061 0.13 2150.27 0.0061 0.13 2150.27 0.0061 0.13 2268.85 0.0061 0.14 2150.27 0.0061 0.13 2150.27 0.0061 0.13 2150.27 0.0061 0.13 2150.27 0.0061 0.13 2150.27 0.0061 0.13 21621.280000000002 0.0061 1.31 60726 Régul - Formation Dialogue Social (OPCO) 2511.41 0.0061 0.15 2511.41 0.0061 0.15 70100 Taxe sur salaire sur brut 2564.41 4.25 108.99000000000001 2199.55 4.25 93.48 2199.55 4.25 93.48 2199.55 4.25 93.48 2199.55 4.25 93.48 2199.55 4.25 93.48 2319.35 4.25 98.57000000000001 2199.55 4.25 93.48 2199.55 4.25 93.48 2199.55 4.25 93.48 2199.55 4.25 93.48 2199.55 4.25 93.48 26879.26 4.25 1142.3600000000001 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1138.33 9.35 106.43 773.46 9.35 72.32000000000001 773.47 9.35 72.32000000000001 773.47 9.35 72.32000000000001 773.46 9.35 72.32000000000001 773.47 9.35 72.32000000000001 893.27 9.35 83.52 773.46 9.35 72.32000000000001 773.47 9.35 72.32000000000001 773.47 9.35 72.32000000000001 773.46 9.35 72.32000000000001 773.47 9.35 72.32000000000001 9766.26 9.35 913.1500000000002 73000 C.S.G. Deductible 2520.46 6.8 -171.39000000000001 2161.92 6.8 -147.01 2161.92 6.8 -147.01 2161.92 6.8 -147.01 2161.92 6.8 -147.01 2161.92 6.8 -147.01 2279.65 6.8 -155.02 2161.92 6.8 -147.01 2161.92 6.8 -147.01 2161.92 6.8 -147.01 2161.92 6.8 -147.01 2161.92 6.8 -147.01 26419.309999999998 6.8 -1796.51 73355 Forfait Social 8% 2023 53 8 4.24 49.28 8 3.94 49.28 8 3.94 49.28 8 3.94 49.28 8 3.94 49.28 8 3.94 50.5 8 4.04 49.28 8 3.94 49.28 8 3.94 49.28 8 3.94 49.28 8 3.94 49.28 8 3.94 596.2999999999998 8 47.67999999999999 73576 Allégement RGDU -120.3 -315.1 -314.6 -314.71 -347.69 -347.57 -283.99 -346.63 -348.23 -347.51 -347.75 -348.04 -3782.12 75050 C.S.G. non Déductible 2520.46 2.4 -60.49 2161.92 2.4 -51.89 2161.92 2.4 -51.89 2161.92 2.4 -51.89 2161.92 2.4 -51.89 2161.92 2.4 -51.89 2279.65 2.4 -54.71 2161.92 2.4 -51.89 2161.92 2.4 -51.89 2161.92 2.4 -51.89 2161.92 2.4 -51.89 2161.92 2.4 -51.89 26419.309999999998 2.4 -634.0999999999999 75060 C.R.D.S. 2520.46 0.5 -12.6 2161.92 0.5 -10.81 2161.92 0.5 -10.81 2161.92 0.5 -10.81 2161.92 0.5 -10.81 2161.92 0.5 -10.81 2279.65 0.5 -11.4 2161.92 0.5 -10.81 2161.92 0.5 -10.81 2161.92 0.5 -10.81 2161.92 0.5 -10.81 2161.92 0.5 -10.81 26419.309999999998 0.5 -132.10000000000002 76041 Prélèvement à la source 2013.53 0 1723.72 0 1723.72 0 1723.72 0 1723.72 0 1723.72 0 1818.88 0 1723.72 0 14174.729999999998 0 76041 Prélèvement à la source 1723.72 1.8 -31.03 1723.72 1.8 -31.03 1723.72 1.8 -31.03 1723.72 1.8 -31.03 6894.88 1.8 -124.12 81000 Remboursement transport 38.55 38.55 38.55 38.55 38.55 38.55 38.55 38.55 38.55 38.55 38.55 38.55 462.6000000000001 90010 Net à payer BS (avant PAS) 1951.86 1672.44 1672.44 1672.44 1672.44 1672.44 1764.19 1672.44 1672.44 1672.44 1672.44 1672.44 20440.45 92020 Evolution Réduction cotisations sal. 36.26 30.98 30.98 30.98 30.98 30.98 32.71 30.98 30.98 30.98 30.98 30.98 378.77000000000004 94142 Net social 1678.19 44.3 2150.27 1678.19 44.3 2150.27 1678.19 44.3 2150.27 1678.19 44.3 2150.27 1678.19 44.3 2150.27 8390.95 44.3 10751.35 94142 Net social 1772.38 46.74 2268.85 1772.38 46.74 2268.85 94144 Montant Brut Social 2150.27 2150.27 2150.27 2150.27 2150.27 2150.27 94144 Montant Brut Social 2268.85 2268.85 Salarié : 13CLA02 - CLAQUIN Mireille Contrat : 256 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 5216 3.93 20498.879999999997 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 20498.879999999997 9.21 1887.9600000000003 797 Rappel de salaire direct 72.96000000000001 72.96000000000001 1061 Salaire de Base total CCNT66 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 22386.839999999997 151.67000000000002 22386.839999999997 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 1 -69.31 3 -207.93 4 -277.24 1325 Indemnité compensatrice Maladie 1 69.31 3 207.93 4 277.24 1365 Absences sans solde 1 -67.07000000000001 1 -67.07000000000001 1933 Heures supplémentaires 25 % Exo 2019 5 15.175 75.88 12 15.175 182.1 29 15.175 440.08 25 15.175 379.38 5 15.175 75.88 24 15.175 364.2 100 15.175 1517.5200000000002 1933 Heures supplémentaires 25 % Exo 2019 5 15.77625 78.88 12 15.77625 189.32 5 15.77625 78.88 22 15.77625 347.08 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 31 7.86 243.66000000000003 24 7.86 188.64000000000001 12 7.86 94.32000000000001 48 7.86 377.28000000000003 12 7.86 94.32000000000001 235 7.86 1847.1000000000001 3002 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 3105 Rappel Total valeur du point CC66 106.33 417.85 106.33 417.85 9510 Absence pour congés payés 9 -719.74 3 -239.91 10 -799.71 17 -1359.51 39 -3118.87 9519 Maintien de salaire congés payés 719.74 239.91 799.71 1359.51 3118.87 9520 Solde CP (10ème) 393.90000000000003 393.90000000000003 10000 Brut soumis à cotisations 156.67000000000002 2667.3 163.67000000000002 2449.9900000000002 151.67000000000002 2267.89 180.67000000000002 2613.65 171.78 2674.52 156.67000000000002 2643.35 151.67000000000002 2322.91 175.67000000000002 2632.09 156.67000000000002 2304.05 151.67000000000002 2246.53 163.67000000000002 2718.81 156.67000000000002 2325.41 1937.1500000000005 29866.5 20000 Cotisation Maladie sur Totalité 2667.3 7 186.71 2449.9900000000002 7 171.5 2267.89 7 158.75 2613.65 7 182.96 2674.52 7 187.22 2643.35 7 185.03 2322.91 7 162.6 2632.09 7 184.25 2304.05 7 161.28 2246.53 7 157.26 2718.81 7 190.32 2325.41 7 162.78 29866.5 7 2090.66 20080 Cotisation Maladie Sup. 2667.3 6 160.04 2449.9900000000002 6 147 2267.89 6 136.07 2613.65 6 156.82 2674.52 6 160.47 2643.35 6 158.6 2322.91 6 139.37 2632.09 6 157.93 2304.05 6 138.24 2246.53 6 134.79 2718.81 6 163.13 2325.41 6 139.52 29866.5 6 1791.98 20090 Exo Maladie sup -2667.3 6 -160.04 -2449.9900000000002 6 -147 -2267.89 6 -136.07 -2613.65 6 -156.82 -2674.52 6 -160.47 -2643.35 6 -158.6 -2322.91 6 -139.37 -2632.09 6 -157.93 -2304.05 6 -138.24 -2246.53 6 -134.79 -2718.81 6 -163.13 -2325.41 6 -139.52 -29866.5 6 -1791.98 20200 Cotisation Vieillesse tranche A 2667.3 6.9 -184.04 8.55 228.05 2449.9900000000002 6.9 -169.05 8.55 209.47 2267.89 6.9 -156.48 8.55 193.9 2613.65 6.9 -180.34 8.55 223.47 2674.52 6.9 -184.54 8.55 228.67000000000002 2643.35 6.9 -182.39000000000001 8.55 226.01 2322.91 6.9 -160.28 8.55 198.61 2632.09 6.9 -181.61 8.55 225.04 2304.05 6.9 -158.98 8.55 197 2246.53 6.9 -155.01 8.55 192.08 2718.81 6.9 -187.6 8.55 232.46 2325.41 6.9 -160.45000000000002 8.55 198.82 29866.5 6.9 -2060.77 8.55 2553.58 20300 Cotisation Vieillesse déplafonnée 2667.3 0.4 -10.67 1.9 50.68 2449.9900000000002 0.4 -9.8 1.9 46.550000000000004 2267.89 0.4 -9.07 1.9 43.09 2613.65 0.4 -10.450000000000001 1.9 49.660000000000004 2674.52 0.4 -10.700000000000001 1.9 50.82 2643.35 0.4 -10.57 1.9 50.22 2322.91 0.4 -9.290000000000001 1.9 44.14 2632.09 0.4 -10.53 1.9 50.01 2304.05 0.4 -9.22 1.9 43.78 2246.53 0.4 -8.99 1.9 42.68 2718.81 0.4 -10.88 1.9 51.660000000000004 2325.41 0.4 -9.3 1.9 44.18 29866.5 0.4 -119.47 1.9 567.4699999999999 20400 Allocations familiales totalite 2667.3 3.45 92.02 2449.9900000000002 3.45 84.52 2267.89 3.45 78.24 2613.65 3.45 90.17 2674.52 3.45 92.27 2643.35 3.45 91.2 2322.91 3.45 80.14 2632.09 3.45 90.81 2304.05 3.45 79.49 2246.53 3.45 77.51 2718.81 3.45 93.8 2325.41 3.45 80.23 29866.5 3.45 1030.3999999999999 20700 Allocations familiales sup 2667.3 1.8 48.01 2449.9900000000002 1.8 44.1 2267.89 1.8 40.82 2613.65 1.8 47.050000000000004 2674.52 1.8 48.14 2643.35 1.8 47.58 2322.91 1.8 41.81 2632.09 1.8 47.38 2304.05 1.8 41.47 2246.53 1.8 40.44 2718.81 1.8 48.94 2325.41 1.8 41.86 29866.5 1.8 537.6 21000 Contribution de Solidarité 2667.3 0.3 8 2449.9900000000002 0.3 7.3500000000000005 2267.89 0.3 6.8 2613.65 0.3 7.84 2674.52 0.3 8.02 2643.35 0.3 7.930000000000001 2322.91 0.3 6.97 2632.09 0.3 7.9 2304.05 0.3 6.91 2246.53 0.3 6.74 2718.81 0.3 8.16 2325.41 0.3 6.98 29866.5 0.3 89.6 22100 Accident du travail 2667.3 3.78 100.82000000000001 2449.9900000000002 3.78 92.61 2267.89 3.78 85.73 2613.65 3.78 98.8 2674.52 3.78 101.10000000000001 2643.35 3.78 99.92 2322.91 3.78 87.81 2632.09 3.78 99.49000000000001 2304.05 3.78 87.09 2246.53 3.78 84.92 2718.81 3.78 102.77 2325.41 3.78 87.9 29866.5 3.78 1128.96 30002 Assedic Tranche A NC 2667.3 4.05 108.03 2449.9900000000002 4.05 99.22 2267.89 4.05 91.85000000000001 2613.65 4.05 105.85000000000001 2674.52 4.05 108.32000000000001 2643.35 4.05 107.06 2322.91 4.05 94.08 2632.09 4.05 106.60000000000001 2304.05 4.05 93.31 2246.53 4.05 90.98 2718.81 4.05 110.11 2325.41 4.05 94.18 29866.5 4.05 1209.5900000000001 30402 A.G.S. sur TA NC 2667.3 0.15 4 2449.9900000000002 0.15 3.67 2267.89 0.15 3.4 2613.65 0.15 3.92 2674.52 0.15 4.01 2643.35 0.15 3.97 2322.91 0.15 3.48 2632.09 0.15 3.95 2304.05 0.15 3.46 2246.53 0.15 3.37 2718.81 0.15 4.08 2325.41 0.15 3.49 29866.5 0.15 44.8 46000 Retraite sur T1 2667.3 3.81 -101.62 6.35 169.37 2449.9900000000002 3.81 -93.34 6.35 155.57 2267.89 3.81 -86.41 6.35 144.01 2613.65 3.81 -99.58 6.35 165.97 2674.52 3.81 -101.9 6.35 169.83 2643.35 3.81 -100.71000000000001 6.35 167.85 2322.91 3.81 -88.5 6.35 147.5 2632.09 3.81 -100.28 6.35 167.14000000000001 2304.05 3.81 -87.78 6.35 146.31 2246.53 3.81 -85.59 6.35 142.65 2718.81 3.81 -103.59 6.35 172.64000000000001 2325.41 3.81 -88.60000000000001 6.35 147.66 29866.5 3.81 -1137.8999999999999 6.35 1896.5000000000002 46350 Contrib. d'Equil. Général T1 2667.3 0.86 -22.94 1.29 34.410000000000004 2449.9900000000002 0.86 -21.07 1.29 31.6 2267.89 0.86 -19.5 1.29 29.26 2613.65 0.86 -22.48 1.29 33.72 2674.52 0.86 -23 1.29 34.5 2643.35 0.86 -22.73 1.29 34.1 2322.91 0.86 -19.98 1.29 29.97 2632.09 0.86 -22.64 1.29 33.95 2304.05 0.86 -19.81 1.29 29.72 2246.53 0.86 -19.32 1.29 28.98 2718.81 0.86 -23.38 1.29 35.07 2325.41 0.86 -20 1.29 30 29866.5 0.86 -256.84999999999997 1.29 385.28000000000003 51000 Prévoyance Tranche A 2667.3 1.03 -27.47 1.03 27.47 2449.9900000000002 1.03 -25.23 1.03 25.23 2267.89 1.03 -23.36 1.03 23.36 2613.65 1.03 -26.92 1.03 26.92 2674.52 1.03 -27.55 1.03 27.55 2643.35 1.03 -27.23 1.03 27.23 2322.91 1.03 -23.93 1.03 23.93 2632.09 1.03 -27.11 1.03 27.11 2304.05 1.03 -23.73 1.03 23.73 2246.53 1.03 -23.14 1.03 23.14 2718.81 1.03 -28 1.03 28 2325.41 1.03 -23.95 1.03 23.95 29866.5 1.03 -307.62 1.03 307.62 57050 Versement transport 2667.3 2.95 78.69 2449.9900000000002 2.95 72.27 2267.89 2.95 66.9 2613.65 2.95 77.10000000000001 2674.52 2.95 78.9 2643.35 2.95 77.98 2322.91 2.95 68.53 2632.09 2.95 77.65 2304.05 2.95 67.97 2246.53 2.95 66.27 2718.81 2.95 80.2 2325.41 2.95 68.60000000000001 29866.5 2.95 881.0600000000001 57200 Fnal sur brut 2667.3 0.5 13.34 2449.9900000000002 0.5 12.25 2267.89 0.5 11.34 2613.65 0.5 13.07 2674.52 0.5 13.370000000000001 2643.35 0.5 13.22 2322.91 0.5 11.61 2632.09 0.5 13.16 2304.05 0.5 11.52 2246.53 0.5 11.23 2718.81 0.5 13.59 2325.41 0.5 11.63 29866.5 0.5 149.32999999999998 57500 Contribution organisations syndicales 2667.3 0.016 0.43 2449.9900000000002 0.016 0.39 2267.89 0.016 0.36 2613.65 0.016 0.42 2674.52 0.016 0.43 2643.35 0.016 0.42 2322.91 0.016 0.37 2632.09 0.016 0.42 2304.05 0.016 0.37 2246.53 0.016 0.36 2718.81 0.016 0.44 2325.41 0.016 0.37 29866.5 0.016 4.78 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 40326 -298.43 298.43 60100 Effort construction 2667.3 0.45 12 2449.9900000000002 0.45 11.02 2267.89 0.45 10.21 2613.65 0.45 11.76 2674.52 0.45 12.040000000000001 2643.35 0.45 11.9 2322.91 0.45 10.450000000000001 2632.09 0.45 11.84 2304.05 0.45 10.370000000000001 2246.53 0.45 10.11 2718.81 0.45 12.23 2325.41 0.45 10.46 29866.5 0.45 134.39000000000001 60200 Comité d'entreprise 2667.3 0.2 5.33 2449.9900000000002 0.2 4.9 2267.89 0.2 4.54 2613.65 0.2 5.23 2674.52 0.2 5.3500000000000005 2643.35 0.2 5.29 2322.91 0.2 4.65 2632.09 0.2 5.26 2304.05 0.2 4.61 2246.53 0.2 4.49 2718.81 0.2 5.44 2325.41 0.2 4.65 29866.5 0.2 59.739999999999995 60400 Oeuvres sociales 2667.3 1.25 33.34 2449.9900000000002 1.25 30.62 2267.89 1.25 28.35 2613.65 1.25 32.67 2674.52 1.25 33.43 2643.35 1.25 33.04 2322.91 1.25 29.04 2632.09 1.25 32.9 2304.05 1.25 28.8 2246.53 1.25 28.080000000000002 2718.81 1.25 33.99 2325.41 1.25 29.07 29866.5 1.25 373.33 60600 Cotisation AGEFIPH 2667.3 0.6 16 2449.9900000000002 0.6 14.700000000000001 2267.89 0.6 13.61 2613.65 0.6 15.68 2674.52 0.6 16.05 2643.35 0.6 15.860000000000001 2322.91 0.6 13.94 2632.09 0.6 15.790000000000001 2304.05 0.6 13.82 2246.53 0.6 13.48 2718.81 0.6 16.31 2325.41 0.6 13.950000000000001 29866.5 0.6 179.19 60710 Contribution Formation Pro 2667.3 1 26.67 2449.9900000000002 1 24.5 2267.89 1 22.68 2613.65 1 26.14 2674.52 1 26.75 2643.35 1 26.43 2322.91 1 23.23 2632.09 1 26.32 2304.05 1 23.04 2246.53 1 22.47 2718.81 1 27.19 2325.41 1 23.25 29866.5 1 298.66999999999996 60720 Contribution supplé. Formation Pro 2667.3 1 26.67 2449.9900000000002 1 24.5 2267.89 1 22.68 2613.65 1 26.14 2674.52 1 26.75 2643.35 1 26.43 2322.91 1 23.23 2632.09 1 26.32 2304.05 1 23.04 2246.53 1 22.47 2718.81 1 27.19 2325.41 1 23.25 29866.5 1 298.66999999999996 60725 Formation Dialogue Social (OPCO) 2267.89 0.0061 0.14 2613.65 0.0061 0.16 2674.52 0.0061 0.16 2643.35 0.0061 0.16 2322.91 0.0061 0.14 2632.09 0.0061 0.16 2304.05 0.0061 0.14 2246.53 0.0061 0.14 2718.81 0.0061 0.17 2325.41 0.0061 0.14 24749.21 0.0061 1.5100000000000002 60726 Régul - Formation Dialogue Social (OPCO) 2667.3 0.0061 0.16 2667.3 0.0061 0.16 70100 Taxe sur salaire sur brut 2694.77 4.25 114.53 2502.35 4.25 106.35000000000001 2318.38 4.25 98.53 2667.7000000000003 4.25 113.38 2729.2000000000003 4.25 115.99000000000001 2697.71 4.25 114.65 2373.9700000000003 4.25 100.89 2686.33 4.25 114.17 2354.91 4.25 100.08 2296.8 4.25 97.61 2773.94 4.25 117.89 2376.4900000000002 4.25 101 30472.550000000003 4.25 1295.07 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1268.69 9.35 118.62 1076.26 9.35 100.63 892.3000000000001 9.35 83.43 1241.6200000000001 9.35 116.09 1303.1100000000001 9.35 121.84 1271.63 9.35 118.9 947.89 9.35 88.63 1260.24 9.35 117.83 928.83 9.35 86.85000000000001 870.72 9.35 81.41 1347.8500000000001 9.35 126.02 950.41 9.35 88.86 13359.55 9.35 1249.11 73000 C.S.G. Deductible 2573.54 6.8 -175 2280.56 6.8 -155.08 2278.69 6.8 -154.95000000000002 2189.59 6.8 -148.89000000000001 2309.65 6.8 -157.06 2576.9 6.8 -175.23 2333.32 6.8 -158.67000000000002 2282.44 6.8 -155.21 2237.09 6.8 -152.12 2257.4900000000002 6.8 -153.51 2540.35 6.8 -172.74 2258.3 6.8 -153.56 28117.92 6.8 -1912.02 73355 Forfait Social 8% 2023 27.47 8 2.2 52.36 8 4.19 50.49 8 4.04 54.05 8 4.32 54.68 8 4.37 54.36 8 4.3500000000000005 51.06 8 4.08 54.24 8 4.34 50.86 8 4.07 50.27 8 4.0200000000000005 55.13 8 4.41 51.08 8 4.09 606.0500000000001 8 48.48000000000002 73576 Allégement RGDU -85.09 -270.05 -251.18 -346.57 -266.29 -131.75 -254.27 -326.69 -314.4000000000001 -295.51 -159.98 -302.79 -3004.57 73700 Réduction Cotisations Sal. HS/HC 2019 75.88 11.31 8.58 182.1 11.31 20.6 440.08 11.31 49.77 379.38 11.31 42.91 75.88 11.31 8.58 364.2 11.31 41.19 78.88 11.31 8.92 189.32 11.31 21.41 78.88 11.31 8.92 1864.6 11.31 210.87999999999997 75050 C.S.G. non Déductible 2573.54 2.4 -61.76 2280.56 2.4 -54.73 2278.69 2.4 -54.69 2189.59 2.4 -52.55 2309.65 2.4 -55.43 2576.9 2.4 -61.85 2333.32 2.4 -56 2282.44 2.4 -54.78 2237.09 2.4 -53.69 2257.4900000000002 2.4 -54.18 2540.35 2.4 -60.97 2258.3 2.4 -54.2 28117.92 2.4 -674.8300000000002 75060 C.R.D.S. 2573.54 0.5 -12.87 2280.56 0.5 -11.4 2278.69 0.5 -11.39 2189.59 0.5 -10.95 2309.65 0.5 -11.55 2576.9 0.5 -12.88 2333.32 0.5 -11.67 2282.44 0.5 -11.41 2237.09 0.5 -11.19 2257.4900000000002 0.5 -11.29 2540.35 0.5 -12.7 2258.3 0.5 -11.29 28117.92 0.5 -140.58999999999997 75069 CSG non déductible sur HS/HC 2019 74.55 9.2 -6.86 178.91 9.2 -16.46 432.38 9.2 -39.78 372.74 9.2 -34.29 74.55 9.2 -6.86 357.83 9.2 -32.92 77.5 9.2 -7.13 186.01 9.2 -17.11 77.5 9.2 -7.13 1831.9699999999998 9.2 -168.54000000000002 75071 CRDS non déductible sur HS/HC 2019 74.55 0.5 -0.37 178.91 0.5 -0.89 432.38 0.5 -2.16 372.74 0.5 -1.86 74.55 0.5 -0.37 357.83 0.5 -1.79 77.5 0.5 -0.39 186.01 0.5 -0.93 77.5 0.5 -0.39 1831.9699999999998 0.5 -9.15 76041 Prélèvement à la source 2078.26 3.8 -78.97 1814.92 3.8 -68.97 1818.12 3.8 -69.09 1734.68 3.8 -65.92 1833.3 3.8 -69.67 2057.19 3.8 -78.17 1862.26 3.8 -70.77 1811.7 3.8 -68.84 15010.430000000002 3.8 -570.4 76041 Prélèvement à la source 1782.45 5.4 -96.25 1800.97 5.4 -97.25 2024.71 5.4 -109.33 1799.5900000000001 5.4 -97.18 7407.72 5.4 -400.01 81000 Remboursement transport 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 504.6000000000001 90010 Net à payer BS (avant PAS) 2114.33 1928.46 1766.96 2084.24 2124.4700000000003 2066.0299999999997 1809.51 2089.92 1803.85 1750.42 2137.2400000000002 1820.38 23495.809999999998 92020 Evolution Réduction cotisations sal. 40.27 38.41 32.7 45.11 44.98 39.46 33.51 44.11 34.55 32.39 42.46 34.86 462.81 94142 Net social 1754.65 46.28 2246.53 1754.65 46.28 2246.53 94142 Net social 1809.26 47.46 2304.05 1809.26 47.46 2304.05 94142 Net social 1815.32 47.86 2322.9100000000003 1815.32 47.86 2322.9100000000003 94142 Net social 1826.23 47.9 2325.4100000000003 1826.23 47.9 2325.4100000000003 94142 Net social 2102.09 54.22 2632.09 2102.09 54.22 2632.09 94142 Net social 2151.19 56 2718.810000000001 2151.19 56 2718.810000000001 94144 Montant Brut Social 2246.53 2246.53 94144 Montant Brut Social 2304.05 2304.05 94144 Montant Brut Social 2322.91 2322.91 94144 Montant Brut Social 2325.41 2325.41 94144 Montant Brut Social 2632.09 2632.09 94144 Montant Brut Social 2718.81 2718.81 Salarié : 1310000198 - COQUATRIX Heloise, Monique Contrat : 38 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 406 3.93 1595.58 406 3.93 1595.58 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.58 24 280.49 1772.58 24 280.49 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 3105 Rappel Total valeur du point CC66 6.52 25.64 6.52 25.64 8920 Indemnité Précarité 438.1100000000002 10 43.81 438.1100000000002 10 43.81 9540 Indem. compens. Congés Payés 48.19 48.19 10000 Brut soumis à cotisations 24 530.11 24 530.11 20000 Cotisation Maladie sur Totalité 530.11 7 37.11 530.11 7 37.11 20080 Cotisation Maladie Sup. 530.11 6 31.810000000000002 530.11 6 31.810000000000002 20090 Exo Maladie sup -530.11 6 -31.810000000000002 -530.11 6 -31.810000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 530.11 0.4 -2.12 1.9 10.07 530.11 0.4 -2.12 1.9 10.07 20400 Allocations familiales totalite 530.11 3.45 18.29 530.11 3.45 18.29 20700 Allocations familiales sup 530.11 1.8 9.540000000000001 530.11 1.8 9.540000000000001 21000 Contribution de Solidarité 530.11 0.3 1.59 530.11 0.3 1.59 22100 Accident du travail 530.11 3.78 20.04 530.11 3.78 20.04 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 293.6500000000001 4.05 11.89 293.6500000000001 4.05 11.89 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 293.6500000000001 0.15 0.44 293.6500000000001 0.15 0.44 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 293.6500000000001 8.1 -23.79 13.49 39.61 293.6500000000001 8.1 -23.79 13.49 39.61 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 293.6500000000001 1.08 -3.17 1.62 4.76 293.6500000000001 1.08 -3.17 1.62 4.76 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 293.6500000000001 0.14 -0.41000000000000003 0.21 0.62 293.6500000000001 0.14 -0.41000000000000003 0.21 0.62 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 293.6500000000001 1.515 -4.45 1.515 4.45 293.6500000000001 1.515 -4.45 1.515 4.45 57050 Versement transport 530.11 2.95 15.64 530.11 2.95 15.64 57200 Fnal sur brut 530.11 0.5 2.65 530.11 0.5 2.65 57500 Contribution organisations syndicales 530.11 0.016 0.08 530.11 0.016 0.08 60100 Effort construction 530.11 0.45 2.39 530.11 0.45 2.39 60200 Comité d'entreprise 530.11 0.2 1.06 530.11 0.2 1.06 60400 Oeuvres sociales 530.11 1.25 6.63 530.11 1.25 6.63 60600 Cotisation AGEFIPH 530.11 0.6 3.18 530.11 0.6 3.18 60710 Contribution Formation Pro 530.11 1 5.3 530.11 1 5.3 60720 Contribution supplé. Formation Pro 530.11 1 5.3 530.11 1 5.3 60730 Formation supp. CDD 530.11 1 5.3 530.11 1 5.3 70100 Taxe sur salaire sur brut 537 4.25 22.82 537 4.25 22.82 73000 C.S.G. Deductible 527.73 6.8 -35.89 527.73 6.8 -35.89 73355 Forfait Social 8% 2023 6.89 8 0.55 6.89 8 0.55 75050 C.S.G. non Déductible 527.73 2.4 -12.67 527.73 2.4 -12.67 75060 C.R.D.S. 527.73 0.5 -2.64 527.73 0.5 -2.64 76041 Prélèvement à la source 430.1500000000001 3.7 -15.92 430.1500000000001 3.7 -15.92 90010 Net à payer BS (avant PAS) 414.8400000000001 414.8400000000001 92020 Evolution Réduction cotisations sal. 7.73 7.73 Salarié : 1310000198 - COQUATRIX Heloise, Monique Contrat : 39 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 406 3.93 1595.58 406 3.93 1595.58 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.58 24 280.49 1772.58 24 280.49 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 318.1500000000001 10 31.82 318.1500000000001 10 31.82 9540 Indem. compens. Congés Payés 35 35 10000 Brut soumis à cotisations 24 384.97 24 384.97 20000 Cotisation Maladie sur Totalité 384.9700000000001 7 26.95 384.9700000000001 7 26.95 20080 Cotisation Maladie Sup. 384.9700000000001 6 23.1 384.9700000000001 6 23.1 20090 Exo Maladie sup -384.9700000000001 6 -23.1 -384.9700000000001 6 -23.1 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 384.9700000000001 0.4 -1.54 1.9 7.3100000000000005 384.9700000000001 0.4 -1.54 1.9 7.3100000000000005 20400 Allocations familiales totalite 384.97 3.45 13.280000000000001 384.97 3.45 13.280000000000001 20700 Allocations familiales sup 384.97 1.8 6.93 384.97 1.8 6.93 21000 Contribution de Solidarité 384.9700000000001 0.3 1.1500000000000001 384.9700000000001 0.3 1.1500000000000001 22100 Accident du travail 384.9700000000001 3.78 14.55 384.9700000000001 3.78 14.55 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 148.51 4.05 6.01 148.51 4.05 6.01 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 148.51 0.15 0.22 148.51 0.15 0.22 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 148.51 8.1 -12.030000000000001 13.49 20.03 148.51 8.1 -12.030000000000001 13.49 20.03 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 148.51 1.08 -1.6 1.62 2.41 148.51 1.08 -1.6 1.62 2.41 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 148.51 0.14 -0.21 0.21 0.31 148.51 0.14 -0.21 0.21 0.31 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 148.51 1.515 -2.25 1.515 2.25 148.51 1.515 -2.25 1.515 2.25 57050 Versement transport 384.9700000000001 2.95 11.36 384.9700000000001 2.95 11.36 57200 Fnal sur brut 384.9700000000001 0.5 1.92 384.9700000000001 0.5 1.92 57500 Contribution organisations syndicales 384.9700000000001 0.016 0.06 384.9700000000001 0.016 0.06 60100 Effort construction 384.9700000000001 0.45 1.73 384.9700000000001 0.45 1.73 60200 Comité d'entreprise 384.9700000000001 0.2 0.77 384.9700000000001 0.2 0.77 60400 Oeuvres sociales 384.97 1.25 4.8100000000000005 384.97 1.25 4.8100000000000005 60600 Cotisation AGEFIPH 384.9700000000001 0.6 2.31 384.9700000000001 0.6 2.31 60710 Contribution Formation Pro 384.9700000000001 1 3.85 384.9700000000001 1 3.85 60720 Contribution supplé. Formation Pro 384.9700000000001 1 3.85 384.9700000000001 1 3.85 60730 Formation supp. CDD 384.9700000000001 1 3.85 384.9700000000001 1 3.85 70100 Taxe sur salaire sur brut 389.66 4.25 16.56 389.66 4.25 16.56 73000 C.S.G. Deductible 382.92 6.8 -26.04 382.92 6.8 -26.04 73355 Forfait Social 8% 2023 4.69 8 0.38 4.69 8 0.38 73576 Allégement RGDU -25.75 -25.75 75050 C.S.G. non Déductible 382.92 2.4 -9.19 382.92 2.4 -9.19 75060 C.R.D.S. 382.92 0.5 -1.91 382.92 0.5 -1.91 76041 Prélèvement à la source 311.17 3.7 -11.51 311.17 3.7 -11.51 90010 Net à payer BS (avant PAS) 300.07 300.07 92020 Evolution Réduction cotisations sal. 5.62 5.62 Salarié : 1310000198 - COQUATRIX Heloise, Monique Contrat : 40 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.07 10 15.91 159.07 10 15.91 9540 Indem. compens. Congés Payés 17.5 17.5 10000 Brut soumis à cotisations 12 192.48000000000002 12 192.48000000000002 20000 Cotisation Maladie sur Totalité 192.48 7 13.47 192.48 7 13.47 20080 Cotisation Maladie Sup. 192.48 6 11.55 192.48 6 11.55 20090 Exo Maladie sup -192.48 6 -11.55 -192.48 6 -11.55 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 192.48 0.4 -0.77 1.9 3.66 192.48 0.4 -0.77 1.9 3.66 20400 Allocations familiales totalite 192.48000000000002 3.45 6.640000000000001 192.48000000000002 3.45 6.640000000000001 20700 Allocations familiales sup 192.48000000000002 1.8 3.46 192.48000000000002 1.8 3.46 21000 Contribution de Solidarité 192.48 0.3 0.58 192.48 0.3 0.58 22100 Accident du travail 192.48 3.78 7.28 192.48 3.78 7.28 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 74.07 4.05 3 74.07 4.05 3 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.07 0.15 0.11 74.07 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 74.07 8.1 -6 13.49 9.99 74.07 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 74.07 1.08 -0.8 1.62 1.2 74.07 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 74.07 0.14 -0.1 0.21 0.16 74.07 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 74.07 1.515 -1.12 1.515 1.12 74.07 1.515 -1.12 1.515 1.12 57050 Versement transport 192.48 2.95 5.68 192.48 2.95 5.68 57200 Fnal sur brut 192.48 0.5 0.96 192.48 0.5 0.96 57500 Contribution organisations syndicales 192.48 0.016 0.03 192.48 0.016 0.03 60100 Effort construction 192.48 0.45 0.87 192.48 0.45 0.87 60200 Comité d'entreprise 192.48 0.2 0.38 192.48 0.2 0.38 60400 Oeuvres sociales 192.48000000000002 1.25 2.41 192.48000000000002 1.25 2.41 60600 Cotisation AGEFIPH 192.48 0.6 1.1500000000000001 192.48 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.48 1 1.92 192.48 1 1.92 60720 Contribution supplé. Formation Pro 192.48 1 1.92 192.48 1 1.92 60725 Formation Dialogue Social (OPCO) 192.48 0.0061 0.01 192.48 0.0061 0.01 60730 Formation supp. CDD 192.48 1 1.92 192.48 1 1.92 70100 Taxe sur salaire sur brut 194.82 4.25 8.28 194.82 4.25 8.28 73000 C.S.G. Deductible 191.45 6.8 -13.02 191.45 6.8 -13.02 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -12.88 -12.88 75050 C.S.G. non Déductible 191.45 2.4 -4.59 191.45 2.4 -4.59 75060 C.R.D.S. 191.45 0.5 -0.96 191.45 0.5 -0.96 76041 Prélèvement à la source 155.58 3.7 -5.76 155.58 3.7 -5.76 90010 Net à payer BS (avant PAS) 150.03 150.03 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1310000198 - COQUATRIX Heloise, Monique Contrat : 41 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.07 10 15.91 159.07 10 15.91 9540 Indem. compens. Congés Payés 17.5 17.5 10000 Brut soumis à cotisations 12 192.48000000000002 12 192.48000000000002 20000 Cotisation Maladie sur Totalité 192.48 7 13.47 192.48 7 13.47 20080 Cotisation Maladie Sup. 192.48 6 11.55 192.48 6 11.55 20090 Exo Maladie sup -192.48 6 -11.55 -192.48 6 -11.55 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 192.48 0.4 -0.77 1.9 3.66 192.48 0.4 -0.77 1.9 3.66 20400 Allocations familiales totalite 192.48000000000002 3.45 6.640000000000001 192.48000000000002 3.45 6.640000000000001 20700 Allocations familiales sup 192.48000000000002 1.8 3.46 192.48000000000002 1.8 3.46 21000 Contribution de Solidarité 192.48 0.3 0.58 192.48 0.3 0.58 22100 Accident du travail 192.48 3.78 7.28 192.48 3.78 7.28 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 74.07 4.05 3 74.07 4.05 3 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.07 0.15 0.11 74.07 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 74.07 8.1 -6 13.49 9.99 74.07 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 74.07 1.08 -0.8 1.62 1.2 74.07 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 74.07 0.14 -0.1 0.21 0.16 74.07 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 74.07 1.515 -1.12 1.515 1.12 74.07 1.515 -1.12 1.515 1.12 57050 Versement transport 192.48 2.95 5.68 192.48 2.95 5.68 57200 Fnal sur brut 192.48 0.5 0.96 192.48 0.5 0.96 57500 Contribution organisations syndicales 192.48 0.016 0.03 192.48 0.016 0.03 60100 Effort construction 192.48 0.45 0.87 192.48 0.45 0.87 60200 Comité d'entreprise 192.48 0.2 0.38 192.48 0.2 0.38 60400 Oeuvres sociales 192.48000000000002 1.25 2.41 192.48000000000002 1.25 2.41 60600 Cotisation AGEFIPH 192.48 0.6 1.1500000000000001 192.48 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.48 1 1.92 192.48 1 1.92 60720 Contribution supplé. Formation Pro 192.48 1 1.92 192.48 1 1.92 60725 Formation Dialogue Social (OPCO) 192.48 0.0061 0.01 192.48 0.0061 0.01 60730 Formation supp. CDD 192.48 1 1.92 192.48 1 1.92 70100 Taxe sur salaire sur brut 194.82 4.25 8.28 194.82 4.25 8.28 73000 C.S.G. Deductible 191.45 6.8 -13.02 191.45 6.8 -13.02 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -12.88 -12.88 75050 C.S.G. non Déductible 191.45 2.4 -4.59 191.45 2.4 -4.59 75060 C.R.D.S. 191.45 0.5 -0.96 191.45 0.5 -0.96 76041 Prélèvement à la source 155.58 3.7 -5.76 155.58 3.7 -5.76 90010 Net à payer BS (avant PAS) 150.03 150.03 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1310000198 - COQUATRIX Heloise, Monique Contrat : 42 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.07 10 15.91 159.07 10 15.91 9540 Indem. compens. Congés Payés 17.5 17.5 10000 Brut soumis à cotisations 12 192.48000000000002 12 192.48000000000002 20000 Cotisation Maladie sur Totalité 192.48 7 13.47 192.48 7 13.47 20080 Cotisation Maladie Sup. 192.48 6 11.55 192.48 6 11.55 20090 Exo Maladie sup -192.48 6 -11.55 -192.48 6 -11.55 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 192.48 0.4 -0.77 1.9 3.66 192.48 0.4 -0.77 1.9 3.66 20400 Allocations familiales totalite 192.48000000000002 3.45 6.640000000000001 192.48000000000002 3.45 6.640000000000001 20700 Allocations familiales sup 192.48000000000002 1.8 3.46 192.48000000000002 1.8 3.46 21000 Contribution de Solidarité 192.48 0.3 0.58 192.48 0.3 0.58 22100 Accident du travail 192.48 3.78 7.28 192.48 3.78 7.28 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 74.07 4.05 3 74.07 4.05 3 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.07 0.15 0.11 74.07 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 74.07 8.1 -6 13.49 9.99 74.07 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 74.07 1.08 -0.8 1.62 1.2 74.07 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 74.07 0.14 -0.1 0.21 0.16 74.07 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 74.07 1.515 -1.12 1.515 1.12 74.07 1.515 -1.12 1.515 1.12 57050 Versement transport 192.48 2.95 5.68 192.48 2.95 5.68 57200 Fnal sur brut 192.48 0.5 0.96 192.48 0.5 0.96 57500 Contribution organisations syndicales 192.48 0.016 0.03 192.48 0.016 0.03 60100 Effort construction 192.48 0.45 0.87 192.48 0.45 0.87 60200 Comité d'entreprise 192.48 0.2 0.38 192.48 0.2 0.38 60400 Oeuvres sociales 192.48000000000002 1.25 2.41 192.48000000000002 1.25 2.41 60600 Cotisation AGEFIPH 192.48 0.6 1.1500000000000001 192.48 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.48 1 1.92 192.48 1 1.92 60720 Contribution supplé. Formation Pro 192.48 1 1.92 192.48 1 1.92 60725 Formation Dialogue Social (OPCO) 192.48 0.0061 0.01 192.48 0.0061 0.01 60730 Formation supp. CDD 192.48 1 1.92 192.48 1 1.92 70100 Taxe sur salaire sur brut 194.82 4.25 8.28 194.82 4.25 8.28 73000 C.S.G. Deductible 191.45 6.8 -13.02 191.45 6.8 -13.02 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -12.88 -12.88 75050 C.S.G. non Déductible 191.45 2.4 -4.59 191.45 2.4 -4.59 75060 C.R.D.S. 191.45 0.5 -0.96 191.45 0.5 -0.96 76041 Prélèvement à la source 155.58 3.7 -5.76 155.58 3.7 -5.76 90010 Net à payer BS (avant PAS) 150.03 150.03 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1310000198 - COQUATRIX Heloise, Monique Contrat : 43 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.07 10 15.91 159.07 10 15.91 9540 Indem. compens. Congés Payés 17.5 17.5 10000 Brut soumis à cotisations 12 192.48000000000002 12 192.48000000000002 20000 Cotisation Maladie sur Totalité 192.48 7 13.47 192.48 7 13.47 20080 Cotisation Maladie Sup. 192.48 6 11.55 192.48 6 11.55 20090 Exo Maladie sup -192.48 6 -11.55 -192.48 6 -11.55 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 192.48 0.4 -0.77 1.9 3.66 192.48 0.4 -0.77 1.9 3.66 20400 Allocations familiales totalite 192.48000000000002 3.45 6.640000000000001 192.48000000000002 3.45 6.640000000000001 20700 Allocations familiales sup 192.48000000000002 1.8 3.46 192.48000000000002 1.8 3.46 21000 Contribution de Solidarité 192.48 0.3 0.58 192.48 0.3 0.58 22100 Accident du travail 192.48 3.78 7.28 192.48 3.78 7.28 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 70.4 4.05 2.85 70.4 4.05 2.85 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 70.4 0.15 0.11 70.4 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 70.4 8.1 -5.7 13.49 9.5 70.4 8.1 -5.7 13.49 9.5 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 70.4 1.08 -0.76 1.62 1.1400000000000001 70.4 1.08 -0.76 1.62 1.1400000000000001 46500 Contrib. d'Equil. Technique T1 122.0800000000001 0.14 -0.17 0.21 0.26 122.0800000000001 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 70.4 0.14 -0.1 0.21 0.15 70.4 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 70.4 1.515 -1.07 1.515 1.07 70.4 1.515 -1.07 1.515 1.07 57050 Versement transport 192.48 2.95 5.68 192.48 2.95 5.68 57200 Fnal sur brut 192.48 0.5 0.96 192.48 0.5 0.96 57500 Contribution organisations syndicales 192.48 0.016 0.03 192.48 0.016 0.03 60100 Effort construction 192.48 0.45 0.87 192.48 0.45 0.87 60200 Comité d'entreprise 192.48 0.2 0.38 192.48 0.2 0.38 60400 Oeuvres sociales 192.48000000000002 1.25 2.41 192.48000000000002 1.25 2.41 60600 Cotisation AGEFIPH 192.48 0.6 1.1500000000000001 192.48 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.48 1 1.92 192.48 1 1.92 60720 Contribution supplé. Formation Pro 192.48 1 1.92 192.48 1 1.92 60725 Formation Dialogue Social (OPCO) 192.48 0.0061 0.01 192.48 0.0061 0.01 60730 Formation supp. CDD 192.48 1 1.92 192.48 1 1.92 70100 Taxe sur salaire sur brut 194.81 4.25 8.28 194.81 4.25 8.28 73000 C.S.G. Deductible 191.44 6.8 -13.02 191.44 6.8 -13.02 73355 Forfait Social 8% 2023 2.33 8 0.19 2.33 8 0.19 73576 Allégement RGDU -12.88 -12.88 75050 C.S.G. non Déductible 191.44 2.4 -4.59 191.44 2.4 -4.59 75060 C.R.D.S. 191.44 0.5 -0.96 191.44 0.5 -0.96 76041 Prélèvement à la source 155.51 3.7 -5.75 155.51 3.7 -5.75 90010 Net à payer BS (avant PAS) 149.96 149.96 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1310000198 - COQUATRIX Heloise, Monique Contrat : 44 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.07 10 15.91 159.07 10 15.91 9540 Indem. compens. Congés Payés 17.5 17.5 10000 Brut soumis à cotisations 12 192.48000000000002 12 192.48000000000002 20000 Cotisation Maladie sur Totalité 192.48 7 13.47 192.48 7 13.47 20080 Cotisation Maladie Sup. 192.48 6 11.55 192.48 6 11.55 20090 Exo Maladie sup -192.48 6 -11.55 -192.48 6 -11.55 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 192.48 0.4 -0.77 1.9 3.66 192.48 0.4 -0.77 1.9 3.66 20400 Allocations familiales totalite 192.48000000000002 3.45 6.640000000000001 192.48000000000002 3.45 6.640000000000001 20700 Allocations familiales sup 192.48000000000002 1.8 3.46 192.48000000000002 1.8 3.46 21000 Contribution de Solidarité 192.48 0.3 0.58 192.48 0.3 0.58 22100 Accident du travail 192.48 3.78 7.28 192.48 3.78 7.28 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 70.4 4.05 2.85 70.4 4.05 2.85 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 70.4 0.15 0.11 70.4 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 70.4 8.1 -5.7 13.49 9.5 70.4 8.1 -5.7 13.49 9.5 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 70.4 1.08 -0.76 1.62 1.1400000000000001 70.4 1.08 -0.76 1.62 1.1400000000000001 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 70.4 0.14 -0.1 0.21 0.15 70.4 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 70.4 1.515 -1.07 1.515 1.07 70.4 1.515 -1.07 1.515 1.07 57050 Versement transport 192.48 2.95 5.68 192.48 2.95 5.68 57200 Fnal sur brut 192.48 0.5 0.96 192.48 0.5 0.96 57500 Contribution organisations syndicales 192.48 0.016 0.03 192.48 0.016 0.03 60100 Effort construction 192.48 0.45 0.87 192.48 0.45 0.87 60200 Comité d'entreprise 192.48 0.2 0.38 192.48 0.2 0.38 60400 Oeuvres sociales 192.48000000000002 1.25 2.41 192.48000000000002 1.25 2.41 60600 Cotisation AGEFIPH 192.48 0.6 1.1500000000000001 192.48 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.48 1 1.92 192.48 1 1.92 60720 Contribution supplé. Formation Pro 192.48 1 1.92 192.48 1 1.92 60725 Formation Dialogue Social (OPCO) 192.48 0.0061 0.01 192.48 0.0061 0.01 60730 Formation supp. CDD 192.48 1 1.92 192.48 1 1.92 70100 Taxe sur salaire sur brut 194.81 4.25 8.28 194.81 4.25 8.28 73000 C.S.G. Deductible 191.44 6.8 -13.02 191.44 6.8 -13.02 73355 Forfait Social 8% 2023 2.33 8 0.19 2.33 8 0.19 73576 Allégement RGDU -12.88 -12.88 75050 C.S.G. non Déductible 191.44 2.4 -4.59 191.44 2.4 -4.59 75060 C.R.D.S. 191.44 0.5 -0.96 191.44 0.5 -0.96 76041 Prélèvement à la source 155.51 3.7 -5.75 155.51 3.7 -5.75 90010 Net à payer BS (avant PAS) 149.96 149.96 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 13CZA01 - CZAJKOWSKI Sylvie Contrat : 6 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 6132 3.93 24098.76 450 Indemnité de sujetion spéciale 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 24098.76 9.21 2219.52 1061 Salaire de Base total CCNT66 2193.19 75.83 1096.52 2193.19 75.83 1096.52 2193.19 75.83 1096.52 2193.19 75.83 1096.52 2193.19 75.83 1096.52 2193.19 75.83 1096.52 2193.19 75.83 1096.52 2193.19 75.83 1096.52 2193.19 75.83 1096.52 2193.19 75.83 1096.52 2193.19 75.83 1096.52 2193.19 75.83 1096.52 26318.279999999995 75.83 13158.240000000003 1160 Indemnité Mensuelle Laforcade 1 118.99000000000001 118.99000000000001 118.99000000000001 118.99000000000001 118.99000000000001 118.99000000000001 118.99000000000001 118.99000000000001 118.99000000000001 118.99000000000001 118.99000000000001 118.99000000000001 1427.88 1163 Indemnité forfaitaire SEGUR 2 19 19 19 19 19 19 19 19 19 19 19 19 228 1310 Absence maladie 100% 21 -864.16 29 -1193.36 22 -905.3100000000001 72 -2962.83 1325 Indemnité compensatrice Maladie 21 864.16 29 1193.3600000000001 22 905.3100000000001 72 2962.83 1327 Absence maladie professionnelle 100% 30 -1234.51 28 -1234.5100000000002 31 -1234.51 6 -246.9 95 -3950.4300000000007 1328 Absence maladie professionnelle 0% 22 -905.3100000000001 33 -1357.96 30 -1234.51 31 -1234.51 21 -864.16 137 -5596.45 1334 Indemnité compensatrice AT mal. pro. 30 1234.51 28 1234.51 31 1234.51 6 246.9 95 3950.43 1522 Heures d'absences injustifiée 31 16.28 -504.68 31 16.28 -504.68 3002 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 132 7.86 1037.5200000000002 3003 Déduction Dimanche maladie non maintenue 24 7.86 -188.64000000000001 24 7.86 -188.64000000000001 3004 Déduction Dimanche AT/MP non maintenu 12 7.86 -94.32000000000001 12 7.86 -94.32000000000001 24 7.86 -188.64000000000001 3105 Rappel Total valeur du point CC66 26.72 104.99 26.72 104.99 9510 Absence pour congés payés 4 -138.8 7 -332.37 23 -1092.07 34 -1563.24 9519 Maintien de salaire congés payés 138.8 332.37 1092.07 1563.24 9806 Précompte IJ Maladie 340.74 548.97 416.4600000000001 1306.17 9810 Indemnités Journalières CPAM -472.03000000000003 -760.53 -576.9300000000001 -1809.49 9825 IJ Acc. Trav. / Trajet Perçues 525.64 525.64 9826 Précompte IJ Acc. Trav./Trajet 683.28 710.4399999999997 749.0000000000002 660.1500000000002 -538.9 2263.9700000000003 9830 Indemnités Journalières Acc du trav/traj -946.57 -984.2 -1037.6100000000001 -914.51 746.53 -728.16 -3864.5200000000004 10000 Brut soumis à cotisations 75.83 487.25 75.83 344.63 75.83 291.22 20.22 -490.99 -7.58 717.4 -728.16 22.75 370.35 75.83 1234.51 44.83 257.8 75.83 568.3000000000001 75.83 751.9 535.1999999999999 3804.2100000000005 20000 Cotisation Maladie sur Totalité 487.25 7 34.11 344.63 7 24.12 291.2200000000001 7 20.39 -490.99 7 -34.37 717.4 7 50.22 -728.16 7 -50.97 370.35 7 25.92 1234.51 7 86.42 257.8 7 18.05 568.3000000000002 7 39.78 751.9 7 52.63 3804.2100000000005 7 266.3 20080 Cotisation Maladie Sup. 487.25 6 29.240000000000002 344.63 6 20.68 291.2200000000001 6 17.47 -490.99 6 -29.46 717.4 6 43.04 -728.16 6 -43.69 370.35 6 22.22 1234.51 6 74.07000000000001 257.8 6 15.47 568.3000000000002 6 34.1 751.9 6 45.11 3804.2100000000005 6 228.25 20090 Exo Maladie sup -2226.21 6 -133.57 -257.8 6 -15.47 -568.3000000000002 6 -34.1 -751.9 6 -45.11 -3804.2100000000005 6 -228.25 20200 Cotisation Vieillesse tranche A 487.25 6.9 -33.62 8.55 41.660000000000004 344.63 6.9 -23.78 8.55 29.47 291.22 6.9 -20.09 8.55 24.900000000000002 -490.99 6.9 33.88 8.55 -41.980000000000004 717.4 6.9 -49.5 8.55 61.34 -728.16 6.9 50.24 8.55 -62.26 370.35 6.9 -25.55 8.55 31.66 1234.51 6.9 -85.18 8.55 105.55 257.8 6.9 -17.79 8.55 22.04 568.3000000000001 6.9 -39.21 8.55 48.59 751.9 6.9 -51.88 8.55 64.29 3804.2100000000005 6.9 -262.48 8.55 325.26000000000005 20300 Cotisation Vieillesse déplafonnée 487.25 0.4 -1.95 1.9 9.26 344.63 0.4 -1.3800000000000001 1.9 6.55 291.2200000000001 0.4 -1.16 1.9 5.53 -490.99 0.4 1.96 1.9 -9.33 717.4 0.4 -2.87 1.9 13.63 -728.16 0.4 2.91 1.9 -13.84 370.35 0.4 -1.48 1.9 7.04 1234.51 0.4 -4.94 1.9 23.46 257.8 0.4 -1.03 1.9 4.9 568.3000000000002 0.4 -2.27 1.9 10.8 751.9 0.4 -3.0100000000000002 1.9 14.290000000000001 3804.2100000000005 0.4 -15.219999999999999 1.9 72.29 20400 Allocations familiales totalite 487.25 3.45 16.81 344.63 3.45 11.89 291.22 3.45 10.05 -490.99 3.45 -16.94 717.4 3.45 24.75 -728.16 3.45 -25.12 370.35 3.45 12.780000000000001 1234.51 3.45 42.59 257.8 3.45 8.89 568.3000000000001 3.45 19.61 751.9 3.45 25.94 3804.2100000000005 3.45 131.25 20700 Allocations familiales sup 487.25 1.8 8.77 344.63 1.8 6.2 291.22 1.8 5.24 -490.99 1.8 -8.84 717.4 1.8 12.91 -728.16 1.8 -13.11 370.35 1.8 6.67 1234.51 1.8 22.22 257.8 1.8 4.64 568.3000000000001 1.8 10.23 751.9 1.8 13.530000000000001 3804.2100000000005 1.8 68.46000000000001 21000 Contribution de Solidarité 487.25 0.3 1.46 344.63 0.3 1.03 291.2200000000001 0.3 0.87 -490.99 0.3 -1.47 717.4 0.3 2.15 -728.16 0.3 -2.18 370.35 0.3 1.11 1234.51 0.3 3.7 257.8 0.3 0.77 568.3000000000002 0.3 1.7 751.9 0.3 2.2600000000000002 3804.2100000000005 0.3 11.399999999999999 22100 Accident du travail 487.25 3.78 18.42 344.63 3.78 13.030000000000001 291.2200000000001 3.78 11.01 -490.99 3.78 -18.56 717.4 3.78 27.12 -728.16 3.78 -27.52 370.35 3.78 14 1234.51 3.78 46.660000000000004 257.8 3.78 9.74 568.3000000000002 3.78 21.48 751.9 3.78 28.42 3804.2100000000005 3.78 143.8 30002 Assedic Tranche A NC 487.25 4.05 19.73 344.63 4.05 13.96 291.2200000000001 4.05 11.790000000000001 -490.99 4.05 -19.89 717.4 4.05 29.05 -728.16 4.05 -29.490000000000002 370.35 4.05 15 1234.51 4.05 50 257.8 4.05 10.44 568.3000000000002 4.05 23.02 751.9 4.05 30.45 3804.2100000000005 4.05 154.06 30402 A.G.S. sur TA NC 487.25 0.15 0.73 344.63 0.15 0.52 291.2200000000001 0.15 0.44 -490.99 0.15 -0.74 717.4 0.15 1.08 -728.16 0.15 -1.09 370.35 0.15 0.56 1234.51 0.15 1.85 257.8 0.15 0.39 568.3000000000002 0.15 0.85 751.9 0.15 1.1300000000000001 3804.2100000000005 0.15 5.720000000000001 46000 Retraite sur T1 487.25 3.81 -18.56 6.35 30.94 344.63 3.81 -13.13 6.35 21.88 291.2200000000001 3.81 -11.1 6.35 18.490000000000002 -490.99 3.81 18.71 6.35 -31.18 717.4 3.81 -27.330000000000002 6.35 45.550000000000004 -728.16 3.81 27.740000000000002 6.35 -46.24 370.35 3.81 -14.11 6.35 23.52 1234.51 3.81 -47.03 6.35 78.39 257.8 3.81 -9.82 6.35 16.37 568.3000000000002 3.81 -21.650000000000002 6.35 36.09 751.9 3.81 -28.650000000000002 6.35 47.75 3804.2100000000005 3.81 -144.93 6.35 241.56000000000003 46350 Contrib. d'Equil. Général T1 487.25 0.86 -4.19 1.29 6.29 344.63 0.86 -2.96 1.29 4.45 291.2200000000001 0.86 -2.5 1.29 3.7600000000000002 -490.99 0.86 4.22 1.29 -6.33 717.4 0.86 -6.17 1.29 9.25 -728.16 0.86 6.26 1.29 -9.39 370.35 0.86 -3.19 1.29 4.78 1234.51 0.86 -10.620000000000001 1.29 15.93 257.8 0.86 -2.22 1.29 3.33 568.3000000000002 0.86 -4.89 1.29 7.33 751.9 0.86 -6.47 1.29 9.700000000000001 3804.2100000000005 0.86 -32.730000000000004 1.29 49.1 51000 Prévoyance Tranche A 487.25 1.03 -5.0200000000000005 1.03 5.0200000000000005 344.63 1.03 -3.5500000000000003 1.03 3.5500000000000003 291.2200000000001 1.03 -3 1.03 3 -490.99 1.03 5.0600000000000005 1.03 -5.0600000000000005 717.4 1.03 -7.390000000000001 1.03 7.390000000000001 -728.16 1.03 7.5 1.03 -7.5 370.35 1.03 -3.81 1.03 3.81 1234.51 1.03 -12.72 1.03 12.72 257.8 1.03 -2.66 1.03 2.66 568.3000000000002 1.03 -5.8500000000000005 1.03 5.8500000000000005 751.9 1.03 -7.74 1.03 7.74 3804.2100000000005 1.03 -39.18 1.03 39.18 57050 Versement transport 487.25 2.95 14.370000000000001 344.63 2.95 10.17 291.2200000000001 2.95 8.59 -490.99 2.95 -14.48 717.4 2.95 21.16 -728.16 2.95 -21.48 370.35 2.95 10.93 1234.51 2.95 36.42 257.8 2.95 7.61 568.3000000000002 2.95 16.76 751.9 2.95 22.18 3804.2100000000005 2.95 112.22999999999999 57200 Fnal sur brut 487.25 0.5 2.44 344.63 0.5 1.72 291.2200000000001 0.5 1.46 -490.99 0.5 -2.45 717.4 0.5 3.59 -728.16 0.5 -3.64 370.35 0.5 1.85 1234.51 0.5 6.17 257.8 0.5 1.29 568.3000000000002 0.5 2.84 751.9 0.5 3.7600000000000002 3804.2100000000005 0.5 19.03 57500 Contribution organisations syndicales 487.25 0.016 0.08 344.63 0.016 0.06 291.2200000000001 0.016 0.05 -490.99 0.016 -0.08 717.4 0.016 0.11 -728.16 0.016 -0.12 370.35 0.016 0.06 1234.51 0.016 0.2 257.8 0.016 0.04 568.3000000000002 0.016 0.09 751.9 0.016 0.12 3804.2100000000005 0.016 0.61 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 487.25 0.45 2.19 344.63 0.45 1.55 291.2200000000001 0.45 1.31 -490.99 0.45 -2.21 717.4 0.45 3.23 -728.16 0.45 -3.2800000000000002 370.35 0.45 1.67 1234.51 0.45 5.5600000000000005 257.8 0.45 1.16 568.3000000000002 0.45 2.56 751.9 0.45 3.38 3804.2100000000005 0.45 17.12 60200 Comité d'entreprise 487.25 0.2 0.97 344.63 0.2 0.6900000000000001 291.2200000000001 0.2 0.58 -490.99 0.2 -0.98 717.4 0.2 1.43 -728.16 0.2 -1.46 370.35 0.2 0.74 1234.51 0.2 2.47 257.8 0.2 0.52 568.3000000000002 0.2 1.1400000000000001 751.9 0.2 1.5 3804.2100000000005 0.2 7.600000000000001 60400 Oeuvres sociales 487.25 1.25 6.09 344.63 1.25 4.3100000000000005 291.22 1.25 3.64 -490.99 1.25 -6.140000000000001 717.4 1.25 8.97 -728.16 1.25 -9.1 370.35 1.25 4.63 1234.51 1.25 15.43 257.8 1.25 3.22 568.3000000000001 1.25 7.1000000000000005 751.9 1.25 9.4 3804.2100000000005 1.25 47.55 60600 Cotisation AGEFIPH 487.25 0.6 2.92 344.63 0.6 2.07 291.2200000000001 0.6 1.75 -490.99 0.6 -2.95 717.4 0.6 4.3 -728.16 0.6 -4.37 370.35 0.6 2.22 1234.51 0.6 7.41 257.8 0.6 1.55 568.3000000000002 0.6 3.41 751.9 0.6 4.51 3804.2100000000005 0.6 22.82 60710 Contribution Formation Pro 487.25 1 4.87 344.63 1 3.45 291.2200000000001 1 2.91 -490.99 1 -4.91 717.4 1 7.17 -728.16 1 -7.28 370.35 1 3.7 1234.51 1 12.35 257.8 1 2.58 568.3000000000002 1 5.68 751.9 1 7.5200000000000005 3804.2100000000005 1 38.04 60720 Contribution supplé. Formation Pro 487.25 1 4.87 344.63 1 3.45 291.2200000000001 1 2.91 -490.99 1 -4.91 717.4 1 7.17 -728.16 1 -7.28 370.35 1 3.7 1234.51 1 12.35 257.8 1 2.58 568.3000000000002 1 5.68 751.9 1 7.5200000000000005 3804.2100000000005 1 38.04 60725 Formation Dialogue Social (OPCO) 291.2200000000001 0.0061 0.02 -490.99 0.0061 -0.03 717.4 0.0061 0.04 -728.16 0.0061 -0.04 370.35 0.0061 0.02 1234.51 0.0061 0.08 257.8 0.0061 0.02 568.3000000000002 0.0061 0.03 751.9 0.0061 0.05 2972.3300000000004 0.0061 0.19 60726 Régul - Formation Dialogue Social (OPCO) 487.25 0.0061 0.03 487.25 0.0061 0.03 70100 Taxe sur salaire sur brut 519.4 4.25 22.07 375.31 4.25 15.950000000000001 321.35 4.25 13.66 -468.92 4.25 -19.93 751.92 4.25 31.96 -708.53 4.25 -30.11 27.13 4.25 1.1500000000000001 401.29 4.25 17.05 1274.3600000000001 4.25 54.160000000000004 287.59000000000003 4.25 12.22 601.28 4.25 25.55 786.77 4.25 33.44 4168.950000000001 4.25 177.17000000000002 73000 C.S.G. Deductible 510.87 6.8 -34.74 369.2800000000001 6.8 -25.11 316.26 6.8 -21.51 -460.33 6.8 31.3 739.36 6.8 -50.28 -695.78 6.8 47.31 27.13 6.8 -1.84 394.81 6.8 -26.85 1252.75 6.8 -85.19 283.08 6.8 -19.25 591.33 6.8 -40.21 773.62 6.8 -52.61 4102.38 6.8 -278.98 73355 Forfait Social 8% 2023 32.15 8 2.57 30.68 8 2.45 30.13 8 2.41 22.07 8 1.77 34.52 8 2.7600000000000002 19.63 8 1.57 27.13 8 2.17 30.94 8 2.48 39.85 8 3.19 29.79 8 2.38 32.98 8 2.64 34.87 8 2.79 364.74000000000007 8 29.18 73576 Allégement RGDU -277.86 77.1 -119.66 -184.48 24.99 127.37 131.52 -221.01999999999995 75050 C.S.G. non Déductible 510.87 2.4 -12.26 369.2800000000001 2.4 -8.86 316.26 2.4 -7.59 -460.33 2.4 11.05 739.36 2.4 -17.74 -695.78 2.4 16.7 27.13 2.4 -0.65 394.81 2.4 -9.48 1252.75 2.4 -30.07 283.08 2.4 -6.79 591.33 2.4 -14.19 773.62 2.4 -18.57 4102.38 2.4 -98.44999999999999 75060 C.R.D.S. 510.87 0.5 -2.55 369.2800000000001 0.5 -1.85 316.26 0.5 -1.58 -460.33 0.5 2.3 739.36 0.5 -3.7 -695.78 0.5 3.48 27.13 0.5 -0.14 394.81 0.5 -1.97 1252.75 0.5 -6.26 283.08 0.5 -1.42 591.33 0.5 -2.96 773.62 0.5 -3.87 4102.38 0.5 -20.52 76036 Cas d'indu avec RNF du mois courant nég. -55.53 -315.21 -370.74 76041 Prélèvement à la source 741.4300000000002 0 640.98 0 618 0 -55.53 0 573.86 0 -315.21 0 0 295.36 0 988.83 0 556.36 0 1020.25 0 1030.94 0 6095.27 0 81000 Remboursement transport 42.05 42.05 81250 Remboursement du titre de transport 21.650000000000002 21.650000000000002 43.300000000000004 82000 I.J Nettes 683.28 710.44 749 660.15 -538.9 525.64 340.74 548.97 416.46000000000004 4095.7800000000007 89900 Reprise trop-perçus antérieurs -110.88 -110.88 89910 Report du trop-perçu 13.61 67.51 29.76 110.88000000000001 89920 Montant total des trop-perçus 13.61 81.12 110.88 205.61 90010 Net à payer BS (avant PAS) 1030.51 968.97 944.56 314.21 145.9 925.37 510.43 958.91 968.43 6767.290000000001 92020 Evolution Réduction cotisations sal. 6.66 4.58 3.8 -7.64 10.03 -11.11 -0.46 4.95 17.59 3.31 7.85 10.53 50.089999999999996 94142 Net social -29.76 -29.76 94142 Net social 175.01 5.32 257.8000000000002 175.01 5.32 257.8000000000002 94142 Net social 264.4 7.62 370.35 264.4 7.62 370.35 94142 Net social 421.64 11.7 568.3000000000002 421.64 11.7 568.3000000000002 94142 Net social 567.45 15.48 751.9 567.45 15.48 751.9 94142 Net social 950.81 25.44 1234.51 950.81 25.44 1234.51 94144 Montant Brut Social 257.8 257.8 94144 Montant Brut Social 370.35 370.35 94144 Montant Brut Social 568.3000000000002 568.3000000000002 94144 Montant Brut Social 751.9 751.9 94144 Montant Brut Social 1234.51 1234.51 Salarié : 1310000122 - DE ROLAND Maria Contrat : 16 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 491 3.93 1929.63 517 3.93 2031.81 517 3.93 2031.81 517 3.93 2031.81 517 3.93 2031.81 517 3.93 2031.81 517 3.93 2031.81 517 3.93 2031.81 517 3.93 2031.81 517 3.93 2031.81 6126 3.93 24075.180000000004 240 Indemnité de qualification spéciale 40 3.93 157.20000000000002 40 3.93 157.20000000000002 40 3.93 157.20000000000002 40 3.93 157.20000000000002 40 3.93 157.20000000000002 40 3.93 157.20000000000002 40 3.93 157.20000000000002 280 3.93 1100.4 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 960 3.93 3772.8000000000006 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1929.63 9.21 177.72 2031.81 9.21 187.13 2031.81 9.21 187.13 2031.81 9.21 187.13 2031.81 9.21 187.13 2031.81 9.21 187.13 2031.81 9.21 187.13 2031.81 9.21 187.13 2031.81 9.21 187.13 2031.81 9.21 187.13 24075.180000000004 9.21 2217.3300000000004 1061 Salaire de Base total CCNT66 2578.95 151.67000000000002 2578.9500000000003 2578.95 151.67000000000002 2578.9500000000003 2578.95 151.67000000000002 2578.9500000000003 2690.54 151.67000000000002 2690.54 2690.54 151.67000000000002 2690.54 2690.54 151.67000000000002 2690.54 2690.54 151.67000000000002 2690.54 2533.34 151.67000000000002 2533.34 2533.34 151.67000000000002 2533.34 2533.34 151.67000000000002 2533.34 2533.34 151.67000000000002 2533.34 2533.34 151.67000000000002 2533.34 31165.710000000003 151.67000000000002 31165.710000000003 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1163 Indemnité forfaitaire SEGUR 2 38 38 38 38 38 38 38 38 38 38 38 38 456 1298 Journée de solidarité sur Récupération 1 1 1933 Heures supplémentaires 25 % Exo 2019 14.13 20.87875 295.02 65.97 20.87875 1377.3700000000001 80.1 20.87875 1672.39 1933 Heures supplémentaires 25 % Exo 2019 66.25 21.255 1408.14 34.33 21.255 729.6800000000001 100.58 21.255 2137.82 1933 Heures supplémentaires 25 % Exo 2019 29.93 22.17375 663.66 29.93 22.17375 663.66 2030 Rappel de salaire 427.24 427.24 3000 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 19.17 7.86 150.68 33.17 7.86 260.72 3105 Rappel Total valeur du point CC66 140.6 552.55 140.6 552.55 9510 Absence pour congés payés 7 -749.2 12 -1317.67 9 -972.46 3 -324.15000000000003 31 -3363.48 9519 Maintien de salaire congés payés 749.2 1317.67 972.46 324.1500000000001 3363.48 9520 Solde CP (10ème) 334.26 334.26 10000 Brut soumis à cotisations 217.92000000000002 4815.64 151.67000000000002 3189.21 186 3584.63 151.67000000000002 3393.78 151.67000000000002 2966.54 181.6 3740.2400000000002 151.67000000000002 2966.54 151.67000000000002 2809.34 165.8 3255.04 151.67000000000002 2809.34 151.67000000000002 2809.34 217.64000000000001 4186.71 2030.6500000000003 40526.35 20000 Cotisation Maladie sur Totalité 4815.64 7 337.09000000000003 3189.21 7 223.24 3584.63 7 250.92000000000002 3393.78 7 237.56 2966.54 7 207.66 3740.24 7 261.82 2966.54 7 207.66 2809.34 7 196.65 3255.04 7 227.85 2809.34 7 196.65 2809.34 7 196.65 4186.71 7 293.07 40526.35 7 2836.8200000000006 20080 Cotisation Maladie Sup. 4815.64 6 288.94 3189.21 6 191.35 3584.63 6 215.08 3393.78 6 203.63 2966.54 6 177.99 3740.24 6 224.41 2966.54 6 177.99 2809.34 6 168.56 3255.04 6 195.3 2809.34 6 168.56 2809.34 6 168.56 4186.71 6 251.20000000000002 40526.35 6 2431.5699999999997 20090 Exo Maladie sup -4815.64 6 -288.94 -3189.21 6 -191.35 -3584.63 6 -215.08 -3393.78 6 -203.63 -2966.54 6 -177.99 -3740.24 6 -224.41 -2966.54 6 -177.99 -2809.34 6 -168.56 -3255.04 6 -195.3 -2809.34 6 -168.56 -2809.34 6 -168.56 -4186.71 6 -251.20000000000002 -40526.35 6 -2431.5699999999997 20200 Cotisation Vieillesse tranche A 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3285.8 6.9 -226.72 8.55 280.94 3740.2400000000002 6.9 -258.08 8.55 319.79 2966.54 6.9 -204.69 8.55 253.64000000000001 2809.34 6.9 -193.84 8.55 240.20000000000002 3255.04 6.9 -224.6 8.55 278.31 2809.34 6.9 -193.84 8.55 240.20000000000002 2809.34 6.9 -193.84 8.55 240.20000000000002 4186.71 6.9 -288.88 8.55 357.96 40526.35 6.9 -2796.2900000000004 8.55 3464.9999999999995 20300 Cotisation Vieillesse déplafonnée 4815.64 0.4 -19.26 1.9 91.5 3189.21 0.4 -12.76 1.9 60.59 3584.63 0.4 -14.34 1.9 68.11 3393.78 0.4 -13.58 1.9 64.48 2966.54 0.4 -11.870000000000001 1.9 56.36 3740.24 0.4 -14.96 1.9 71.06 2966.54 0.4 -11.870000000000001 1.9 56.36 2809.34 0.4 -11.24 1.9 53.38 3255.04 0.4 -13.02 1.9 61.85 2809.34 0.4 -11.24 1.9 53.38 2809.34 0.4 -11.24 1.9 53.38 4186.71 0.4 -16.75 1.9 79.55 40526.35 0.4 -162.13000000000002 1.9 770 20400 Allocations familiales totalite 4815.64 3.45 166.14000000000001 3189.21 3.45 110.03 3584.63 3.45 123.67 3393.78 3.45 117.09 2966.54 3.45 102.35000000000001 3740.2400000000002 3.45 129.04 2966.54 3.45 102.35000000000001 2809.34 3.45 96.92 3255.04 3.45 112.3 2809.34 3.45 96.92 2809.34 3.45 96.92 4186.71 3.45 144.44 40526.35 3.45 1398.1700000000003 20700 Allocations familiales sup 4815.64 1.8 86.68 3189.21 1.8 57.410000000000004 3584.63 1.8 64.52 3393.78 1.8 61.09 2966.54 1.8 53.4 3740.2400000000002 1.8 67.32000000000001 2966.54 1.8 53.4 2809.34 1.8 50.57 3255.04 1.8 58.59 2809.34 1.8 50.57 2809.34 1.8 50.57 4186.71 1.8 75.36 40526.35 1.8 729.4800000000001 21000 Contribution de Solidarité 4815.64 0.3 14.450000000000001 3189.21 0.3 9.57 3584.63 0.3 10.75 3393.78 0.3 10.18 2966.54 0.3 8.9 3740.24 0.3 11.22 2966.54 0.3 8.9 2809.34 0.3 8.43 3255.04 0.3 9.77 2809.34 0.3 8.43 2809.34 0.3 8.43 4186.71 0.3 12.56 40526.35 0.3 121.59 22100 Accident du travail 4815.64 3.78 182.03 3189.21 3.78 120.55 3584.63 3.78 135.5 3393.78 3.78 128.28 2966.54 3.78 112.14 3740.24 3.78 141.38 2966.54 3.78 112.14 2809.34 3.78 106.19 3255.04 3.78 123.04 2809.34 3.78 106.19 2809.34 3.78 106.19 4186.71 3.78 158.26 40526.35 3.78 1531.89 30002 Assedic Tranche A NC 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3285.8 4.05 133.07 3740.24 4.05 151.48 2966.54 4.05 120.14 2809.34 4.05 113.78 3255.04 4.05 131.83 2809.34 4.05 113.78 2809.34 4.05 113.78 4186.71 4.05 169.56 40526.35 4.05 1641.3 30202 Assedic Tranche B NC 1149.64 4.05 46.56 -476.79 4.05 -19.31 -81.37 4.05 -3.3000000000000003 -272.2200000000001 4.05 -11.02 -319.26 4.05 -12.93 5.684341886080802e-14 4.05 3.552713678800501e-15 30402 A.G.S. sur TA NC 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3285.8 0.15 4.93 3740.24 0.15 5.61 2966.54 0.15 4.45 2809.34 0.15 4.21 3255.04 0.15 4.88 2809.34 0.15 4.21 2809.34 0.15 4.21 4186.71 0.15 6.28 40526.35 0.15 60.78000000000001 30450 A.G.S. sur TB Non Cadre 1149.64 0.15 1.72 -476.79 0.15 -0.72 -81.37 0.15 -0.12 -272.2200000000001 0.15 -0.41000000000000003 -319.26 0.15 -0.48 5.684341886080802e-14 0.15 -0.010000000000000009 46000 Retraite sur T1 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3285.8 3.81 -125.19 6.35 208.65 3740.24 3.81 -142.5 6.35 237.51 2966.54 3.81 -113.03 6.35 188.38 2809.34 3.81 -107.04 6.35 178.39000000000001 3255.04 3.81 -124.02 6.35 206.70000000000002 2809.34 3.81 -107.04 6.35 178.39000000000001 2809.34 3.81 -107.04 6.35 178.39000000000001 4186.71 3.81 -159.51 6.35 265.86 40526.35 3.81 -1544.05 6.35 2573.43 46100 Retraite sur T2 NC 1149.64 8.1 -93.12 13.49 155.09 -476.79 8.1 38.62 13.49 -64.32000000000001 -81.37 8.1 6.59 13.49 -10.98 -272.2200000000001 8.1 22.05 13.49 -36.72 -319.26 8.1 25.86 13.49 -43.07 5.684341886080802e-14 8.1 -1.0658141036401503e-14 13.49 -7.105427357601002e-15 46350 Contrib. d'Equil. Général T1 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3285.8 0.86 -28.26 1.29 42.39 3740.24 0.86 -32.17 1.29 48.25 2966.54 0.86 -25.51 1.29 38.27 2809.34 0.86 -24.16 1.29 36.24 3255.04 0.86 -27.990000000000002 1.29 41.99 2809.34 0.86 -24.16 1.29 36.24 2809.34 0.86 -24.16 1.29 36.24 4186.71 0.86 -36.01 1.29 54.01 40526.35 0.86 -348.54 1.29 522.7900000000001 46400 Contrib. d'Equil. Général T2 1149.64 1.08 -12.42 1.62 18.62 -476.79 1.08 5.15 1.62 -7.72 -81.37 1.08 0.88 1.62 -1.32 -272.2200000000001 1.08 2.94 1.62 -4.41 -319.26 1.08 3.45 1.62 -5.17 5.684341886080802e-14 1.08 4.440892098500626e-16 1.62 1.7763568394002505e-15 46500 Contrib. d'Equil. Technique T1 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3285.7999999999993 0.14 -4.6000000000000005 0.21 6.9 -17949.8 0.14 25.13 0.21 -37.69 0 0.14 0.00999999999999801 0.21 0.010000000000005116 46530 Contrib. d'Equil. Technique T2 1149.64 0.14 -1.61 0.21 2.41 -476.79 0.14 0.67 0.21 -1 -81.37 0.14 0.11 0.21 -0.17 -272.2200000000001 0.14 0.38 0.21 -0.5700000000000001 -319.26 0.14 0.45 0.21 -0.67 5.684341886080802e-14 0.14 -5.551115123125783e-17 0.21 1.1102230246251565e-16 51000 Prévoyance Tranche A 3666 1.03 -37.76 1.03 37.76 3666 1.03 -37.76 1.03 37.76 3666 1.03 -37.76 1.03 37.76 3666 1.03 -37.76 1.03 37.76 3285.8 1.03 -33.84 1.03 33.84 3740.24 1.03 -38.52 1.03 38.52 2966.54 1.03 -30.560000000000002 1.03 30.560000000000002 2809.34 1.03 -28.94 1.03 28.94 3255.04 1.03 -33.53 1.03 33.53 2809.34 1.03 -28.94 1.03 28.94 2809.34 1.03 -28.94 1.03 28.94 4186.71 1.03 -43.12 1.03 43.12 40526.35 1.03 -417.43000000000006 1.03 417.43000000000006 52100 Prévoyance Tranche B (Non Cadre) 1149.64 1.515 -17.42 1.515 17.42 -476.79 1.515 7.22 1.515 -7.22 -81.37 1.515 1.23 1.515 -1.23 -272.2200000000001 1.515 4.12 1.515 -4.12 -319.26 1.515 4.84 1.515 -4.84 5.684341886080802e-14 1.515 -0.010000000000002451 1.515 0.010000000000002451 57050 Versement transport 4815.64 2.95 142.06 3189.21 2.95 94.08 3584.63 2.95 105.75 3393.78 2.95 100.12 2966.54 2.95 87.51 3740.24 2.95 110.34 2966.54 2.95 87.51 2809.34 2.95 82.88 3255.04 2.95 96.02 2809.34 2.95 82.88 2809.34 2.95 82.88 4186.71 2.95 123.51 40526.35 2.95 1195.54 57200 Fnal sur brut 4815.64 0.5 24.080000000000002 3189.21 0.5 15.950000000000001 3584.63 0.5 17.92 3393.78 0.5 16.97 2966.54 0.5 14.83 3740.24 0.5 18.7 2966.54 0.5 14.83 2809.34 0.5 14.05 3255.04 0.5 16.28 2809.34 0.5 14.05 2809.34 0.5 14.05 4186.71 0.5 20.93 40526.35 0.5 202.64000000000004 57500 Contribution organisations syndicales 4815.64 0.016 0.77 3189.21 0.016 0.51 3584.63 0.016 0.5700000000000001 3393.78 0.016 0.54 2966.54 0.016 0.47000000000000003 3740.24 0.016 0.6 2966.54 0.016 0.47000000000000003 2809.34 0.016 0.45 3255.04 0.016 0.52 2809.34 0.016 0.45 2809.34 0.016 0.45 4186.71 0.016 0.67 40526.35 0.016 6.470000000000001 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 4815.64 0.45 21.67 3189.21 0.45 14.35 3584.63 0.45 16.13 3393.78 0.45 15.27 2966.54 0.45 13.35 3740.24 0.45 16.830000000000002 2966.54 0.45 13.35 2809.34 0.45 12.64 3255.04 0.45 14.65 2809.34 0.45 12.64 2809.34 0.45 12.64 4186.71 0.45 18.84 40526.35 0.45 182.35999999999999 60200 Comité d'entreprise 4815.64 0.2 9.63 3189.21 0.2 6.38 3584.63 0.2 7.17 3393.78 0.2 6.79 2966.54 0.2 5.93 3740.24 0.2 7.48 2966.54 0.2 5.93 2809.34 0.2 5.62 3255.04 0.2 6.51 2809.34 0.2 5.62 2809.34 0.2 5.62 4186.71 0.2 8.370000000000001 40526.35 0.2 81.05 60400 Oeuvres sociales 4815.64 1.25 60.2 3189.21 1.25 39.87 3584.63 1.25 44.81 3393.78 1.25 42.42 2966.54 1.25 37.08 3740.2400000000002 1.25 46.75 2966.54 1.25 37.08 2809.34 1.25 35.12 3255.04 1.25 40.69 2809.34 1.25 35.12 2809.34 1.25 35.12 4186.71 1.25 52.33 40526.35 1.25 506.59 60600 Cotisation AGEFIPH 4815.64 0.6 28.89 3189.21 0.6 19.14 3584.63 0.6 21.51 3393.78 0.6 20.36 2966.54 0.6 17.8 3740.24 0.6 22.44 2966.54 0.6 17.8 2809.34 0.6 16.86 3255.04 0.6 19.53 2809.34 0.6 16.86 2809.34 0.6 16.86 4186.71 0.6 25.12 40526.35 0.6 243.17000000000002 60710 Contribution Formation Pro 4815.64 1 48.160000000000004 3189.21 1 31.89 3584.63 1 35.85 3393.78 1 33.94 2966.54 1 29.67 3740.24 1 37.4 2966.54 1 29.67 2809.34 1 28.09 3255.04 1 32.55 2809.34 1 28.09 2809.34 1 28.09 4186.71 1 41.87 40526.35 1 405.2699999999999 60720 Contribution supplé. Formation Pro 4815.64 1 48.160000000000004 3189.21 1 31.89 3584.63 1 35.85 3393.78 1 33.94 2966.54 1 29.67 3740.24 1 37.4 2966.54 1 29.67 2809.34 1 28.09 3255.04 1 32.55 2809.34 1 28.09 2809.34 1 28.09 4186.71 1 41.87 40526.35 1 405.2699999999999 60725 Formation Dialogue Social (OPCO) 3584.63 0.0061 0.22 3393.78 0.0061 0.21 2966.54 0.0061 0.18 3740.24 0.0061 0.23 2966.54 0.0061 0.18 2809.34 0.0061 0.17 3255.04 0.0061 0.2 2809.34 0.0061 0.17 2809.34 0.0061 0.17 4186.71 0.0061 0.26 32521.5 0.0061 1.9899999999999998 60726 Régul - Formation Dialogue Social (OPCO) 4815.64 0.0061 0.29 4815.64 0.0061 0.29 70100 Taxe sur salaire sur brut 4897.95 4.25 208.16 3246.88 4.25 137.99 3648.29 4.25 155.05 3454.55 4.25 146.82 3022.67 4.25 128.46 3805.89 4.25 161.75 3024.23 4.25 128.53 2865.41 4.25 121.78 3315.7000000000003 4.25 140.92000000000002 2865.41 4.25 121.78 2865.41 4.25 121.78 4256.96 4.25 180.92000000000002 41269.35 4.25 1753.94 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 3471.87 9.35 324.62 1820.79 9.35 170.24 2222.21 9.35 207.78 2028.47 9.35 189.66 1596.58 9.35 149.28 2379.81 9.35 222.51 1598.15 9.35 149.43 1439.32 9.35 134.58 1889.6200000000001 9.35 176.68 1439.33 9.35 134.58 1439.32 9.35 134.58 2830.88 9.35 264.69 24156.350000000002 9.35 2258.6299999999997 73000 C.S.G. Deductible 3430.1800000000003 6.8 -233.25 3191.07 6.8 -216.99 2868.65 6.8 -195.07 3395.15 6.8 -230.87 2970.76 6.8 -202.01 3088.39 6.8 -210.01 2972.32 6.8 -202.12 2816.2400000000002 6.8 -191.5 2968.88 6.8 -201.88 2816.25 6.8 -191.51 2816.25 6.8 -191.51 2830.42 6.8 -192.47 36164.56 6.8 -2459.19 73355 Forfait Social 8% 2023 82.31 8 6.58 57.67 8 4.61 63.66 8 5.09 60.77 8 4.86 56.13 8 4.49 65.65 8 5.25 57.69 8 4.62 56.07 8 4.49 60.66 8 4.8500000000000005 56.07 8 4.49 56.07 8 4.49 70.25 8 5.62 743.0000000000001 8 59.440000000000005 73700 Réduction Cotisations Sal. HS/HC 2019 1408.14 11.31 159.26 729.6800000000002 11.31 82.53 663.66 11.31 75.06 295.02 11.31 33.37 1377.3700000000001 11.31 155.78 4473.87 11.31 506 75050 C.S.G. non Déductible 3430.1800000000003 2.4 -82.32 3191.07 2.4 -76.59 2868.65 2.4 -68.85 3395.15 2.4 -81.48 2970.76 2.4 -71.3 3088.39 2.4 -74.12 2972.32 2.4 -71.34 2816.2400000000002 2.4 -67.59 2968.88 2.4 -71.25 2816.25 2.4 -67.59 2816.25 2.4 -67.59 2830.42 2.4 -67.93 36164.56 2.4 -867.95 75060 C.R.D.S. 3430.1800000000003 0.5 -17.15 3191.07 0.5 -15.96 2868.65 0.5 -14.34 3395.15 0.5 -16.98 2970.76 0.5 -14.85 3088.39 0.5 -15.44 2972.32 0.5 -14.86 2816.2400000000002 0.5 -14.08 2968.88 0.5 -14.84 2816.25 0.5 -14.08 2816.25 0.5 -14.08 2830.42 0.5 -14.15 36164.56 0.5 -180.81000000000003 75069 CSG non déductible sur HS/HC 2019 1383.5 9.2 -127.28 716.91 9.2 -65.96 652.0500000000002 9.2 -59.99 289.86 9.2 -26.67 1353.27 9.2 -124.5 4395.59 9.2 -404.40000000000003 75071 CRDS non déductible sur HS/HC 2019 1383.5 0.5 -6.92 716.91 0.5 -3.58 652.0500000000002 0.5 -3.26 289.86 0.5 -1.45 1353.27 0.5 -6.77 4395.59 0.5 -21.979999999999997 76041 Prélèvement à la source 2722.64 2.1 -57.18 2544.08 2.1 -53.43 2269.84 2.1 -47.67 2711.78 2.1 -56.95 2368.65 2.1 -49.74 2480.53 2.1 -52.09 2378.76 2.1 -49.95 2252.62 2.1 -47.31 19728.899999999998 2.1 -414.32000000000005 76041 Prélèvement à la source 2368.35 5.8 -137.36 2252.61 5.8 -130.65 2252.61 5.8 -130.65 2228.38 5.8 -129.25 9101.95 5.8 -527.91 81000 Remboursement transport 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 504.6000000000001 86000 Acompte -500 -500 -700 -300 -2000 90010 Net à payer BS (avant PAS) 3412.0299999999997 2466.45 2861.71 2628.24 2297.4199999999996 3006.3 2307.48 2185.87 2564.0800000000004 1685.8600000000001 1485.8600000000001 3107.32 30008.62 92020 Evolution Réduction cotisations sal. 93.38 46.21 64.15 49.19 42.94 65.31 42.92 40.62 52.06 40.62 40.62 83.76 661.78 94142 Net social 2201.7000000000003 57.88 2809.34 2201.69 57.88 2809.34 2201.69 57.88 2809.34 6605.08 57.88 8428.02 94142 Net social 2326.55 61.12 2966.54 2326.55 61.12 2966.54 94142 Net social 2589.09 67.06 3255.0400000000004 2589.09 67.06 3255.0400000000004 94142 Net social 3451.51 86.24 4186.71 3451.51 86.24 4186.71 94144 Montant Brut Social 2809.34 2809.34 2809.34 2809.34 94144 Montant Brut Social 2966.54 2966.54 94144 Montant Brut Social 3255.04 3255.04 94144 Montant Brut Social 4186.71 4186.71 Salarié : 1310000352 - DELEFORGE ABDELOUAHAB Marie Contrat : 1 Qualification : CHEF DE SERVICE EDUCATIF Coefficient : 770 200 Salaire indiciaire CCNT 66 862.4 3.93 3389.23 862.4 3.93 3389.23 862.4 3.93 3389.23 2587.2 3.93 10167.69 370 Indemnité de sujétion particulière 100 3.93 393 100 3.93 393 100 3.93 393 300 3.93 1179 1062 Salaire de Base total CCNT66 3782.23 3782.23 3782.23 3782.23 3782.23 3782.23 11346.69 11346.69 1174 Indemnité Mens. métiers socio-éducatifs 238 238 238 714 8061 Indemnité d'astreintes CC66 Nouvelle 422.3 422.3 10000 Brut soumis à cotisations 4020.23 4020.23 4442.53 12482.99 20000 Cotisation Maladie sur Totalité 4020.23 7 281.42 4020.23 7 281.42 4442.53 7 310.98 12482.99 7 873.82 20080 Cotisation Maladie Sup. 4020.23 6 241.21 4020.23 6 241.21 4442.53 6 266.55 12482.99 6 748.97 20090 Exo Maladie sup -4020.23 6 -241.21 -4020.23 6 -241.21 -4442.53 6 -266.55 -12482.99 6 -748.97 20200 Cotisation Vieillesse tranche A 3547.59 6.9 -244.78 8.55 303.32 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 10879.59 6.9 -750.6800000000001 8.55 930.2 20300 Cotisation Vieillesse déplafonnée 4020.23 0.4 -16.080000000000002 1.9 76.38 4020.23 0.4 -16.080000000000002 1.9 76.38 4442.53 0.4 -17.77 1.9 84.41 12482.99 0.4 -49.93000000000001 1.9 237.17 20400 Allocations familiales totalite 4020.23 3.45 138.70000000000002 4020.23 3.45 138.70000000000002 4442.53 3.45 153.27 12482.99 3.45 430.6700000000001 20700 Allocations familiales sup 4020.23 1.8 72.36 4020.23 1.8 72.36 4442.53 1.8 79.97 12482.99 1.8 224.69 21000 Contribution de Solidarité 4020.23 0.3 12.06 4020.23 0.3 12.06 4442.53 0.3 13.33 12482.99 0.3 37.45 22100 Accident du travail 4020.23 3.78 151.96 4020.23 3.78 151.96 4442.53 3.78 167.93 12482.99 3.78 471.85 30005 Assedic Tranche A Cadre 3547.59 4.05 143.68 3666 4.05 148.47 3666 4.05 148.47 10879.59 4.05 440.62 30205 Assedic Tranche B Cadre 472.64 4.05 19.14 354.23 4.05 14.35 776.53 4.05 31.45 1603.4 4.05 64.94 30405 A.G.S. sur TA Cadre 3547.59 0.15 5.32 3666 0.15 5.5 3666 0.15 5.5 10879.59 0.15 16.32 30455 A.G.S. sur TB Cadre 472.64 0.15 0.71 354.23 0.15 0.53 776.53 0.15 1.16 1603.4 0.15 2.4 46000 Retraite sur T1 3547.59 3.81 -135.16 6.35 225.27 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 10879.59 3.81 -414.50000000000006 6.35 690.85 46150 Retraite sur T2 Cadre 472.64 8.1 -38.28 13.49 63.76 354.23 8.1 -28.69 13.49 47.79 776.53 8.1 -62.9 13.49 104.75 1603.4 8.1 -129.87 13.49 216.3 46350 Contrib. d'Equil. Général T1 3547.59 0.86 -30.51 1.29 45.76 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 10879.59 0.86 -93.57000000000001 1.29 140.34 46400 Contrib. d'Equil. Général T2 472.64 1.08 -5.1000000000000005 1.62 7.66 354.23 1.08 -3.83 1.62 5.74 776.53 1.08 -8.39 1.62 12.58 1603.4 1.08 -17.32 1.62 25.98 46500 Contrib. d'Equil. Technique T1 3547.59 0.14 -4.97 0.21 7.45 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 10879.59 0.14 -15.23 0.21 22.85 46530 Contrib. d'Equil. Technique T2 472.64 0.14 -0.66 0.21 0.99 354.23 0.14 -0.5 0.21 0.74 776.53 0.14 -1.09 0.21 1.6300000000000001 1603.4 0.14 -2.25 0.21 3.3600000000000003 46550 APEC sur T1 Cadre 3547.59 0.024 -0.85 0.036 1.28 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 10879.59 0.024 -2.61 0.036 3.92 46600 APEC sur T2_1 Cadre 472.64 0.024 -0.11 0.036 0.17 354.23 0.024 -0.09 0.036 0.13 776.53 0.024 -0.19 0.036 0.28 1603.4 0.024 -0.39 0.036 0.5800000000000001 51000 Prévoyance Tranche A 3547.59 0.539 -19.12 1.521 53.96 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 10879.59 0.539 -58.64 1.521 165.48 52000 Prévoyance Tranche B (Cadre) 472.64 1.515 -7.16 1.515 7.16 354.23 1.515 -5.37 1.515 5.37 776.53 1.515 -11.76 1.515 11.76 1603.4 1.515 -24.29 1.515 24.29 57050 Versement transport 4020.23 2.95 118.60000000000001 4020.23 2.95 118.60000000000001 4442.53 2.95 131.05 12482.99 2.95 368.25 57200 Fnal sur brut 4020.23 0.5 20.1 4020.23 0.5 20.1 4442.53 0.5 22.21 12482.99 0.5 62.410000000000004 57500 Contribution organisations syndicales 4020.23 0.016 0.64 4020.23 0.016 0.64 4442.53 0.016 0.71 12482.99 0.016 1.99 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 7332 -54.26 54.26 60100 Effort construction 4020.23 0.45 18.09 4020.23 0.45 18.09 4442.53 0.45 19.990000000000002 12482.99 0.45 56.17 60200 Comité d'entreprise 4020.23 0.2 8.040000000000001 4020.23 0.2 8.040000000000001 4442.53 0.2 8.89 12482.99 0.2 24.970000000000002 60400 Oeuvres sociales 4020.23 1.25 50.25 4020.23 1.25 50.25 4442.53 1.25 55.53 12482.99 1.25 156.03 60600 Cotisation AGEFIPH 4020.23 0.6 24.12 4020.23 0.6 24.12 4442.53 0.6 26.66 12482.99 0.6 74.9 60710 Contribution Formation Pro 4020.23 1 40.2 4020.23 1 40.2 4442.53 1 44.43 12482.99 1 124.83000000000001 60720 Contribution supplé. Formation Pro 4020.23 1 40.2 4020.23 1 40.2 4442.53 1 44.43 12482.99 1 124.83000000000001 60725 Formation Dialogue Social (OPCO) 4020.23 0.0061 0.25 4020.23 0.0061 0.25 4442.53 0.0061 0.27 12482.99 0.0061 0.77 70100 Taxe sur salaire sur brut 4081.35 4.25 173.46 4108.49 4.25 174.61 4537.18 4.25 192.83 12727.02 4.25 540.9000000000001 70200 Taxe/salaire 2eme taux 332.17 4.25 14.120000000000001 3822.85 4.25 162.47 4155.0199999999995 4.25 176.59 73000 C.S.G. Deductible 4011 6.8 -272.75 4038.13 6.8 -274.59000000000003 4459.4400000000005 6.8 -303.24 12508.57 6.8 -850.58 73355 Forfait Social 8% 2023 61.12 8 4.89 88.26 8 7.0600000000000005 94.65 8 7.57 244.03 8 19.52 75050 C.S.G. non Déductible 4011 2.4 -96.26 4038.13 2.4 -96.92 4459.4400000000005 2.4 -107.03 12508.57 2.4 -300.21000000000004 75060 C.R.D.S. 4011 0.5 -20.06 4038.13 0.5 -20.19 4459.4400000000005 0.5 -22.3 12508.57 0.5 -62.55 76041 Prélèvement à la source 3241.16 1.2 -38.89 3587.27 1.2 -43.050000000000004 6828.43 1.2 -81.94 76041 Prélèvement à la source 3244.7000000000003 9.9 -321.23 3244.7000000000003 9.9 -321.23 81000 Remboursement transport 42.05 42.05 42.05 126.14999999999999 90010 Net à payer BS (avant PAS) 3170.4300000000003 3138.97 3472.86 9782.26 92020 Evolution Réduction cotisations sal. 58.45 57.99 64.13 180.57 94142 Net social 3183.1800000000003 86.26 4020.23 3183.1800000000003 86.26 4020.23 94142 Net social 3215.78 87.4 4020.23 3215.78 87.4 4020.23 94142 Net social 3529.85 99.04 4442.53 3529.85 99.04 4442.53 94144 Montant Brut Social 4020.23 4020.23 4020.23 94144 Montant Brut Social 4442.53 4442.53 Salarié : 1310000346 - DESTOURS Stéphane Contrat : 1 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.06 2.44 209.68 166.06 2.44 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 1310000346 - DESTOURS Stéphane Contrat : 3 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 267.61 10 26.76 267.61 10 26.76 9540 Indem. compens. Congés Payés 29.44 29.44 10000 Brut soumis à cotisations 12 323.81 12 323.81 20000 Cotisation Maladie sur Totalité 323.81 7 22.67 323.81 7 22.67 20080 Cotisation Maladie Sup. 323.81 6 19.43 323.81 6 19.43 20090 Exo Maladie sup -323.81 6 -19.43 -323.81 6 -19.43 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 323.81 0.4 -1.3 1.9 6.15 323.81 0.4 -1.3 1.9 6.15 20400 Allocations familiales totalite 323.81 3.45 11.17 323.81 3.45 11.17 20700 Allocations familiales sup 323.81 1.8 5.83 323.81 1.8 5.83 21000 Contribution de Solidarité 323.81 0.3 0.97 323.81 0.3 0.97 22100 Accident du travail 323.81 3.78 12.24 323.81 3.78 12.24 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 205.4 4.05 8.32 205.4 4.05 8.32 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 205.4 0.15 0.31 205.4 0.15 0.31 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 205.4 8.1 -16.64 13.49 27.71 205.4 8.1 -16.64 13.49 27.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 205.4 1.08 -2.22 1.62 3.33 205.4 1.08 -2.22 1.62 3.33 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 205.4 0.14 -0.29 0.21 0.43 205.4 0.14 -0.29 0.21 0.43 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 205.4 1.515 -3.11 1.515 3.11 205.4 1.515 -3.11 1.515 3.11 57050 Versement transport 323.81 2.95 9.55 323.81 2.95 9.55 57200 Fnal sur brut 323.81 0.5 1.62 323.81 0.5 1.62 57500 Contribution organisations syndicales 323.81 0.016 0.05 323.81 0.016 0.05 60100 Effort construction 323.81 0.45 1.46 323.81 0.45 1.46 60200 Comité d'entreprise 323.81 0.2 0.65 323.81 0.2 0.65 60400 Oeuvres sociales 323.81 1.25 4.05 323.81 1.25 4.05 60600 Cotisation AGEFIPH 323.81 0.6 1.94 323.81 0.6 1.94 60710 Contribution Formation Pro 323.81 1 3.24 323.81 1 3.24 60720 Contribution supplé. Formation Pro 323.81 1 3.24 323.81 1 3.24 60725 Formation Dialogue Social (OPCO) 323.81 0.0061 0.02 323.81 0.0061 0.02 60730 Formation supp. CDD 323.81 1 3.24 323.81 1 3.24 70100 Taxe sur salaire sur brut 328.14 4.25 13.950000000000001 328.14 4.25 13.950000000000001 73000 C.S.G. Deductible 322.4700000000001 6.8 -21.93 322.4700000000001 6.8 -21.93 73355 Forfait Social 8% 2023 4.33 8 0.35000000000000003 4.33 8 0.35000000000000003 75050 C.S.G. non Déductible 322.4700000000001 2.4 -7.74 322.4700000000001 2.4 -7.74 75060 C.R.D.S. 322.4700000000001 0.5 -1.61 322.4700000000001 0.5 -1.61 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 253.88 253.88 92020 Evolution Réduction cotisations sal. 4.72 4.72 94142 Net social 256.32 2.44 323.81 256.32 2.44 323.81 94144 Montant Brut Social 323.81 323.81 Salarié : 1310000346 - DESTOURS Stéphane Contrat : 4 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.06 2.44 209.68 166.06 2.44 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 1310000346 - DESTOURS Stéphane Contrat : 5 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 267.61 10 26.76 267.61 10 26.76 9540 Indem. compens. Congés Payés 29.44 29.44 10000 Brut soumis à cotisations 12 323.81 12 323.81 20000 Cotisation Maladie sur Totalité 323.81 7 22.67 323.81 7 22.67 20080 Cotisation Maladie Sup. 323.81 6 19.43 323.81 6 19.43 20090 Exo Maladie sup -323.81 6 -19.43 -323.81 6 -19.43 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 323.81 0.4 -1.3 1.9 6.15 323.81 0.4 -1.3 1.9 6.15 20400 Allocations familiales totalite 323.81 3.45 11.17 323.81 3.45 11.17 20700 Allocations familiales sup 323.81 1.8 5.83 323.81 1.8 5.83 21000 Contribution de Solidarité 323.81 0.3 0.97 323.81 0.3 0.97 22100 Accident du travail 323.81 3.78 12.24 323.81 3.78 12.24 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 201.73 4.05 8.17 201.73 4.05 8.17 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 201.73 0.15 0.3 201.73 0.15 0.3 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 201.73 8.1 -16.34 13.49 27.21 201.73 8.1 -16.34 13.49 27.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 201.73 1.08 -2.18 1.62 3.27 201.73 1.08 -2.18 1.62 3.27 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 201.73 0.14 -0.28 0.21 0.42 201.73 0.14 -0.28 0.21 0.42 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 201.73 1.515 -3.06 1.515 3.06 201.73 1.515 -3.06 1.515 3.06 57050 Versement transport 323.81 2.95 9.55 323.81 2.95 9.55 57200 Fnal sur brut 323.81 0.5 1.62 323.81 0.5 1.62 57500 Contribution organisations syndicales 323.81 0.016 0.05 323.81 0.016 0.05 60100 Effort construction 323.81 0.45 1.46 323.81 0.45 1.46 60200 Comité d'entreprise 323.81 0.2 0.65 323.81 0.2 0.65 60400 Oeuvres sociales 323.81 1.25 4.05 323.81 1.25 4.05 60600 Cotisation AGEFIPH 323.81 0.6 1.94 323.81 0.6 1.94 60710 Contribution Formation Pro 323.81 1 3.24 323.81 1 3.24 60720 Contribution supplé. Formation Pro 323.81 1 3.24 323.81 1 3.24 60725 Formation Dialogue Social (OPCO) 323.81 0.0061 0.02 323.81 0.0061 0.02 60730 Formation supp. CDD 323.81 1 3.24 323.81 1 3.24 70100 Taxe sur salaire sur brut 328.13 4.25 13.950000000000001 328.13 4.25 13.950000000000001 73000 C.S.G. Deductible 322.4700000000001 6.8 -21.93 322.4700000000001 6.8 -21.93 73355 Forfait Social 8% 2023 4.32 8 0.35000000000000003 4.32 8 0.35000000000000003 75050 C.S.G. non Déductible 322.4700000000001 2.4 -7.74 322.4700000000001 2.4 -7.74 75060 C.R.D.S. 322.4700000000001 0.5 -1.61 322.4700000000001 0.5 -1.61 76041 Prélèvement à la source 263.17 0 263.17 0 90010 Net à payer BS (avant PAS) 253.82 253.82 92020 Evolution Réduction cotisations sal. 4.72 4.72 94142 Net social 256.3400000000001 2.52 323.81 256.3400000000001 2.52 323.81 94144 Montant Brut Social 323.81 323.81 Salarié : 1310000346 - DESTOURS Stéphane Contrat : 6 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 440.8900000000001 10 44.09 440.8900000000001 10 44.09 9540 Indem. compens. Congés Payés 48.5 48.5 10000 Brut soumis à cotisations 24 533.48 24 533.48 20000 Cotisation Maladie sur Totalité 533.48 7 37.34 533.48 7 37.34 20080 Cotisation Maladie Sup. 533.48 6 32.01 533.48 6 32.01 20090 Exo Maladie sup -533.48 6 -32.01 -533.48 6 -32.01 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 533.48 0.4 -2.13 1.9 10.14 533.48 0.4 -2.13 1.9 10.14 20400 Allocations familiales totalite 533.48 3.45 18.41 533.48 3.45 18.41 20700 Allocations familiales sup 533.48 1.8 9.6 533.48 1.8 9.6 21000 Contribution de Solidarité 533.48 0.3 1.6 533.48 0.3 1.6 22100 Accident du travail 533.48 3.78 20.17 533.48 3.78 20.17 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 288.96 4.05 11.700000000000001 288.96 4.05 11.700000000000001 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 288.96 0.15 0.43 288.96 0.15 0.43 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 288.96 8.1 -23.41 13.49 38.980000000000004 288.96 8.1 -23.41 13.49 38.980000000000004 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 288.96 1.08 -3.12 1.62 4.68 288.96 1.08 -3.12 1.62 4.68 46500 Contrib. d'Equil. Technique T1 244.5200000000001 0.14 -0.34 0.21 0.51 244.5200000000001 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 288.96 0.14 -0.4 0.21 0.61 288.96 0.14 -0.4 0.21 0.61 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 288.96 1.515 -4.38 1.515 4.38 288.96 1.515 -4.38 1.515 4.38 57050 Versement transport 533.48 2.95 15.74 533.48 2.95 15.74 57200 Fnal sur brut 533.48 0.5 2.67 533.48 0.5 2.67 57500 Contribution organisations syndicales 533.48 0.016 0.09 533.48 0.016 0.09 60100 Effort construction 533.48 0.45 2.4 533.48 0.45 2.4 60200 Comité d'entreprise 533.48 0.2 1.07 533.48 0.2 1.07 60400 Oeuvres sociales 533.48 1.25 6.67 533.48 1.25 6.67 60600 Cotisation AGEFIPH 533.48 0.6 3.2 533.48 0.6 3.2 60710 Contribution Formation Pro 533.48 1 5.33 533.48 1 5.33 60720 Contribution supplé. Formation Pro 533.48 1 5.33 533.48 1 5.33 60725 Formation Dialogue Social (OPCO) 533.48 0.0061 0.03 533.48 0.0061 0.03 60730 Formation supp. CDD 533.48 1 5.33 533.48 1 5.33 70100 Taxe sur salaire sur brut 540.38 4.25 22.97 540.38 4.25 22.97 73000 C.S.G. Deductible 531.04 6.8 -36.11 531.04 6.8 -36.11 73355 Forfait Social 8% 2023 6.9 8 0.55 6.9 8 0.55 75050 C.S.G. non Déductible 531.04 2.4 -12.74 531.04 2.4 -12.74 75060 C.R.D.S. 531.04 0.5 -2.66 531.04 0.5 -2.66 76041 Prélèvement à la source 432.7800000000001 0 432.7800000000001 0 90010 Net à payer BS (avant PAS) 417.38 417.38 92020 Evolution Réduction cotisations sal. 7.78 7.78 94142 Net social 422.42 5.04 533.4800000000002 422.42 5.04 533.4800000000002 94144 Montant Brut Social 533.48 533.48 Salarié : 1310000346 - DESTOURS Stéphane Contrat : 7 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 366.6 6.9 -25.3 8.55 31.34 366.6 6.9 -25.3 8.55 31.34 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 366.6 4.05 14.85 366.6 4.05 14.85 30202 Assedic Tranche B NC -156.92 4.05 -6.36 -156.92 4.05 -6.36 30402 A.G.S. sur TA NC 366.6 0.15 0.55 366.6 0.15 0.55 30450 A.G.S. sur TB Non Cadre -156.92 0.15 -0.24 -156.92 0.15 -0.24 46000 Retraite sur T1 366.6 3.81 -13.97 6.35 23.28 366.6 3.81 -13.97 6.35 23.28 46100 Retraite sur T2 NC -156.92 8.1 12.71 13.49 -21.17 -156.92 8.1 12.71 13.49 -21.17 46350 Contrib. d'Equil. Général T1 366.6 0.86 -3.15 1.29 4.73 366.6 0.86 -3.15 1.29 4.73 46400 Contrib. d'Equil. Général T2 -156.92 1.08 1.69 1.62 -2.54 -156.92 1.08 1.69 1.62 -2.54 46500 Contrib. d'Equil. Technique T1 366.5999999999999 0.14 -0.51 0.21 0.77 366.5999999999999 0.14 -0.51 0.21 0.77 46530 Contrib. d'Equil. Technique T2 -156.92 0.14 0.22 0.21 -0.33 -156.92 0.14 0.22 0.21 -0.33 51000 Prévoyance Tranche A 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 52100 Prévoyance Tranche B (Non Cadre) -156.92 1.515 2.38 1.515 -2.38 -156.92 1.515 2.38 1.515 -2.38 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 211.08 4.25 8.97 211.08 4.25 8.97 73000 C.S.G. Deductible 207.41 6.8 -14.1 207.41 6.8 -14.1 73355 Forfait Social 8% 2023 1.4 8 0.11 1.4 8 0.11 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 207.41 2.4 -4.98 207.41 2.4 -4.98 75060 C.R.D.S. 207.41 0.5 -1.04 207.41 0.5 -1.04 76041 Prélèvement à la source 165.03 0 165.03 0 90010 Net à payer BS (avant PAS) 159.01 159.01 92020 Evolution Réduction cotisations sal. 3.08 3.08 94142 Net social 166.57 7.56 209.68 166.57 7.56 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 1310000346 - DESTOURS Stéphane Contrat : 8 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 7 88.35000000000001 1914.21 7 88.35000000000001 1160 Indemnité Mensuelle Laforcade 1 10.98 10.98 1163 Indemnité forfaitaire SEGUR 2 1.75 1.75 8920 Indemnité Précarité 101.08 10 10.11 101.08 10 10.11 9540 Indem. compens. Congés Payés 11.120000000000001 11.120000000000001 10000 Brut soumis à cotisations 7 122.31 7 122.31 20000 Cotisation Maladie sur Totalité 122.31 7 8.56 122.31 7 8.56 20080 Cotisation Maladie Sup. 122.31 6 7.34 122.31 6 7.34 20090 Exo Maladie sup -122.31 6 -7.34 -122.31 6 -7.34 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 122.31 0.4 -0.49 1.9 2.32 122.31 0.4 -0.49 1.9 2.32 20400 Allocations familiales totalite 122.31 3.45 4.22 122.31 3.45 4.22 20700 Allocations familiales sup 122.31 1.8 2.2 122.31 1.8 2.2 21000 Contribution de Solidarité 122.31 0.3 0.37 122.31 0.3 0.37 22100 Accident du travail 122.31 3.78 4.62 122.31 3.78 4.62 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 3.9 4.05 0.16 3.9 4.05 0.16 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 3.9 0.15 0.01 3.9 0.15 0.01 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 3.9 8.1 -0.32 13.49 0.53 3.9 8.1 -0.32 13.49 0.53 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 3.9 1.08 -0.04 1.62 0.06 3.9 1.08 -0.04 1.62 0.06 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 3.9 0.14 -0.01 0.21 0.01 3.9 0.14 -0.01 0.21 0.01 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 3.9 1.515 -0.06 1.515 0.06 3.9 1.515 -0.06 1.515 0.06 57050 Versement transport 122.31 2.95 3.61 122.31 2.95 3.61 57200 Fnal sur brut 122.31 0.5 0.61 122.31 0.5 0.61 57500 Contribution organisations syndicales 122.31 0.016 0.02 122.31 0.016 0.02 60100 Effort construction 122.31 0.45 0.55 122.31 0.45 0.55 60200 Comité d'entreprise 122.31 0.2 0.24 122.31 0.2 0.24 60400 Oeuvres sociales 122.31 1.25 1.53 122.31 1.25 1.53 60600 Cotisation AGEFIPH 122.31 0.6 0.73 122.31 0.6 0.73 60710 Contribution Formation Pro 122.31 1 1.22 122.31 1 1.22 60720 Contribution supplé. Formation Pro 122.31 1 1.22 122.31 1 1.22 60725 Formation Dialogue Social (OPCO) 122.31 0.0061 0.01 122.31 0.0061 0.01 60730 Formation supp. CDD 122.31 1 1.22 122.31 1 1.22 70100 Taxe sur salaire sur brut 123.59 4.25 5.25 123.59 4.25 5.25 73000 C.S.G. Deductible 121.45 6.8 -8.26 121.45 6.8 -8.26 73355 Forfait Social 8% 2023 1.28 8 0.1 1.28 8 0.1 73576 Allégement RGDU -3.62 -3.62 75050 C.S.G. non Déductible 121.45 2.4 -2.91 121.45 2.4 -2.91 75060 C.R.D.S. 121.45 0.5 -0.61 121.45 0.5 -0.61 76041 Prélèvement à la source 98.04 0 98.04 0 90010 Net à payer BS (avant PAS) 94.52 94.52 92020 Evolution Réduction cotisations sal. 1.79 1.79 94142 Net social 96.96 2.44 122.31 96.96 2.44 122.31 94144 Montant Brut Social 122.31 122.31 Salarié : 1310000235 - DIA Abdoulahi Contrat : 42 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 383 3.93 1505.19 413 3.93 1623.0900000000001 796 3.93 3128.28 210 Minimum Conventionnel 30 3.93 117.9 30 3.93 117.9 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 3246.1800000000003 9.21 298.98 1061 Salaire de Base total CCNT66 1772.5800000000002 35 409.05 1772.5800000000002 35 409.05 1061 Salaire de Base total CCNT66 1772.5800000000002 140 1636.19 1772.5800000000002 140 1636.19 1933 Heures supplémentaires 25 % Exo 2019 6 14.60875 87.65 6 14.60875 87.65 3000 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 7 7.86 55.02 21 7.86 165.06 3105 Rappel Total valeur du point CC66 25.06 98.47 25.06 98.47 8920 Indemnité Précarité 2396.42 10 239.64000000000001 2396.42 10 239.64000000000001 9540 Indem. compens. Congés Payés 3 263.61 3 263.61 10000 Brut soumis à cotisations 140 1844.7 41 1054.97 181 2899.67 20000 Cotisation Maladie sur Totalité 1844.7 7 129.13 1054.97 7 73.85000000000001 2899.67 7 202.98000000000002 20080 Cotisation Maladie Sup. 1844.7 6 110.68 1054.97 6 63.300000000000004 2899.67 6 173.98000000000002 20090 Exo Maladie sup -1844.7 6 -110.68 -1054.97 6 -63.300000000000004 -2899.67 6 -173.98000000000002 20200 Cotisation Vieillesse tranche A 1844.7 6.9 -127.28 8.55 157.72 1054.97 6.9 -72.79 8.55 90.2 2899.67 6.9 -200.07 8.55 247.92000000000002 20300 Cotisation Vieillesse déplafonnée 1844.7 0.4 -7.38 1.9 35.050000000000004 1054.97 0.4 -4.22 1.9 20.04 2899.67 0.4 -11.6 1.9 55.09 20400 Allocations familiales totalite 1844.7 3.45 63.64 1054.97 3.45 36.4 2899.67 3.45 100.03999999999999 20700 Allocations familiales sup 1844.7 1.8 33.2 1054.97 1.8 18.990000000000002 2899.67 1.8 52.190000000000005 21000 Contribution de Solidarité 1844.7 0.3 5.53 1054.97 0.3 3.16 2899.67 0.3 8.690000000000001 22100 Accident du travail 1844.7 3.78 69.73 1054.97 3.78 39.88 2899.67 3.78 109.61000000000001 30002 Assedic Tranche A NC 1844.7 4.05 74.71000000000001 1054.97 4.05 42.730000000000004 2899.67 4.05 117.44000000000001 30402 A.G.S. sur TA NC 1844.7 0.15 2.77 1054.97 0.15 1.58 2899.67 0.15 4.35 46000 Retraite sur T1 1844.7 3.81 -70.28 6.35 117.14 1054.97 3.81 -40.19 6.35 66.99 2899.67 3.81 -110.47 6.35 184.13 46350 Contrib. d'Equil. Général T1 1844.7 0.86 -15.860000000000001 1.29 23.8 1054.97 0.86 -9.07 1.29 13.61 2899.67 0.86 -24.93 1.29 37.41 51000 Prévoyance Tranche A 1844.7 1.03 -19 1.03 19 1054.97 1.03 -10.870000000000001 1.03 10.870000000000001 2899.67 1.03 -29.87 1.03 29.87 57050 Versement transport 1844.7 2.95 54.42 1054.97 2.95 31.12 2899.67 2.95 85.54 57200 Fnal sur brut 1844.7 0.5 9.22 1054.97 0.5 5.2700000000000005 2899.67 0.5 14.490000000000002 57500 Contribution organisations syndicales 1844.7 0.016 0.3 1054.97 0.016 0.17 2899.67 0.016 0.47 60100 Effort construction 1844.7 0.45 8.3 1054.97 0.45 4.75 2899.67 0.45 13.05 60200 Comité d'entreprise 1844.7 0.2 3.69 1054.97 0.2 2.11 2899.67 0.2 5.8 60400 Oeuvres sociales 1844.7 1.25 23.06 1054.97 1.25 13.19 2899.67 1.25 36.25 60600 Cotisation AGEFIPH 1844.7 0.6 11.07 1054.97 0.6 6.33 2899.67 0.6 17.4 60710 Contribution Formation Pro 1844.7 1 18.45 1054.97 1 10.55 2899.67 1 29 60720 Contribution supplé. Formation Pro 1844.7 1 18.45 1054.97 1 10.55 2899.67 1 29 60730 Formation supp. CDD 1844.7 1 18.45 1054.97 1 10.55 2899.67 1 29 70100 Taxe sur salaire sur brut 1863.7 4.25 79.21000000000001 1065.84 4.25 45.300000000000004 2929.54 4.25 124.51000000000002 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 -711.75 4.25 -30.25 0 4.25 0 70300 Taxe/salaire 3eme taux 437.62 9.35 40.92 -437.62 9.35 -40.92 0 9.35 0 73000 C.S.G. Deductible 1831.42 6.8 -124.54 961.26 6.8 -65.37 2792.6800000000003 6.8 -189.91000000000003 73355 Forfait Social 8% 2023 19 8 1.52 10.87 8 0.87 29.869999999999997 8 2.39 73576 Allégement RGDU -365.99 169.97 -196.02 73700 Réduction Cotisations Sal. HS/HC 2019 87.65 11.31 9.91 87.65 11.31 9.91 75050 C.S.G. non Déductible 1831.42 2.4 -43.95 961.26 2.4 -23.07 2792.6800000000003 2.4 -67.02000000000001 75060 C.R.D.S. 1831.42 0.5 -9.16 961.26 0.5 -4.81 2792.6800000000003 0.5 -13.969999999999999 75069 CSG non déductible sur HS/HC 2019 86.12 9.2 -7.92 86.12 9.2 -7.92 75071 CRDS non déductible sur HS/HC 2019 86.12 0.5 -0.43 86.12 0.5 -0.43 76041 Prélèvement à la source 1480.3600000000001 0 774.72 0 2255.08 0 90010 Net à payer BS (avant PAS) 1427.25 826.14 2253.39 92020 Evolution Réduction cotisations sal. 26.97 16.89 43.86 Salarié : 1310000235 - DIA Abdoulahi Contrat : 43 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 14 163.62 1772.5800000000002 14 163.62 8920 Indemnité Précarité 163.62 10 16.36 163.62 10 16.36 9540 Indem. compens. Congés Payés 18 18 10000 Brut soumis à cotisations 14 197.98000000000002 14 197.98000000000002 20000 Cotisation Maladie sur Totalité 197.98 7 13.86 197.98 7 13.86 20080 Cotisation Maladie Sup. 197.98 6 11.88 197.98 6 11.88 20090 Exo Maladie sup -197.98 6 -11.88 -197.98 6 -11.88 20200 Cotisation Vieillesse tranche A 197.98000000000002 6.9 -13.66 8.55 16.93 197.98000000000002 6.9 -13.66 8.55 16.93 20300 Cotisation Vieillesse déplafonnée 197.98 0.4 -0.79 1.9 3.7600000000000002 197.98 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.98000000000002 3.45 6.83 197.98000000000002 3.45 6.83 20700 Allocations familiales sup 197.98000000000002 1.8 3.56 197.98000000000002 1.8 3.56 21000 Contribution de Solidarité 197.98 0.3 0.59 197.98 0.3 0.59 22100 Accident du travail 197.98 3.78 7.48 197.98 3.78 7.48 30002 Assedic Tranche A NC 197.98 4.05 8.02 197.98 4.05 8.02 30402 A.G.S. sur TA NC 197.98 0.15 0.3 197.98 0.15 0.3 46000 Retraite sur T1 197.98 3.81 -7.54 6.35 12.57 197.98 3.81 -7.54 6.35 12.57 46350 Contrib. d'Equil. Général T1 197.98 0.86 -1.7 1.29 2.5500000000000003 197.98 0.86 -1.7 1.29 2.5500000000000003 51000 Prévoyance Tranche A 197.98 1.03 -2.04 1.03 2.04 197.98 1.03 -2.04 1.03 2.04 57050 Versement transport 197.98 2.95 5.84 197.98 2.95 5.84 57200 Fnal sur brut 197.98 0.5 0.99 197.98 0.5 0.99 57500 Contribution organisations syndicales 197.98 0.016 0.03 197.98 0.016 0.03 60100 Effort construction 197.98 0.45 0.89 197.98 0.45 0.89 60200 Comité d'entreprise 197.98 0.2 0.4 197.98 0.2 0.4 60400 Oeuvres sociales 197.98000000000002 1.25 2.47 197.98000000000002 1.25 2.47 60600 Cotisation AGEFIPH 197.98 0.6 1.19 197.98 0.6 1.19 60710 Contribution Formation Pro 197.98 1 1.98 197.98 1 1.98 60720 Contribution supplé. Formation Pro 197.98 1 1.98 197.98 1 1.98 60730 Formation supp. CDD 197.98 1 1.98 197.98 1 1.98 70100 Taxe sur salaire sur brut 200.02 4.25 8.5 200.02 4.25 8.5 73000 C.S.G. Deductible 196.56 6.8 -13.370000000000001 196.56 6.8 -13.370000000000001 73355 Forfait Social 8% 2023 2.04 8 0.16 2.04 8 0.16 73576 Allégement RGDU -29.34 -29.34 75050 C.S.G. non Déductible 196.56 2.4 -4.72 196.56 2.4 -4.72 75060 C.R.D.S. 196.56 0.5 -0.98 196.56 0.5 -0.98 76041 Prélèvement à la source 158.88 0 158.88 0 90010 Net à payer BS (avant PAS) 153.18 153.18 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1310000235 - DIA Abdoulahi Contrat : 44 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 826 3.93 3246.1800000000003 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 3246.1800000000003 9.21 298.98 1061 Salaire de Base total CCNT66 1772.5800000000002 84 981.72 1772.5800000000002 84 981.72 1061 Salaire de Base total CCNT66 1772.5800000000002 96 1121.96 1772.5800000000002 96 1121.96 1933 Heures supplémentaires 25 % Exo 2019 2 14.60875 29.22 2 14.60875 29.22 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 14 7.86 110.04 21 7.86 165.06 8920 Indemnité Précarité 2297.96 10 229.8 2297.96 10 229.8 9540 Indem. compens. Congés Payés 3 252.77 3 252.77 10000 Brut soumis à cotisations 84 1036.74 98 1743.79 182 2780.5299999999997 20000 Cotisation Maladie sur Totalité 1036.74 7 72.57000000000001 1743.79 7 122.07000000000001 2780.5299999999997 7 194.64000000000001 20080 Cotisation Maladie Sup. 1036.74 6 62.2 1743.79 6 104.63 2780.5299999999997 6 166.82999999999998 20090 Exo Maladie sup -1036.74 6 -62.2 -1743.79 6 -104.63 -2780.5299999999997 6 -166.82999999999998 20200 Cotisation Vieillesse tranche A 1036.74 6.9 -71.54 8.55 88.64 1743.79 6.9 -120.32000000000001 8.55 149.09 2780.5299999999997 6.9 -191.86 8.55 237.73000000000002 20300 Cotisation Vieillesse déplafonnée 1036.74 0.4 -4.15 1.9 19.7 1743.79 0.4 -6.98 1.9 33.13 2780.5299999999997 0.4 -11.13 1.9 52.83 20400 Allocations familiales totalite 1036.74 3.45 35.77 1743.79 3.45 60.160000000000004 2780.5299999999997 3.45 95.93 20700 Allocations familiales sup 1036.74 1.8 18.66 1743.79 1.8 31.39 2780.5299999999997 1.8 50.05 21000 Contribution de Solidarité 1036.74 0.3 3.11 1743.79 0.3 5.23 2780.5299999999997 0.3 8.34 22100 Accident du travail 1036.74 3.78 39.19 1743.79 3.78 65.92 2780.5299999999997 3.78 105.11 30002 Assedic Tranche A NC 1036.74 4.05 41.99 1743.79 4.05 70.62 2780.5299999999997 4.05 112.61000000000001 30402 A.G.S. sur TA NC 1036.74 0.15 1.56 1743.79 0.15 2.62 2780.5299999999997 0.15 4.18 46000 Retraite sur T1 1036.74 3.81 -39.5 6.35 65.83 1743.79 3.81 -66.44 6.35 110.73 2780.5299999999997 3.81 -105.94 6.35 176.56 46350 Contrib. d'Equil. Général T1 1036.74 0.86 -8.92 1.29 13.370000000000001 1743.79 0.86 -15 1.29 22.490000000000002 2780.5299999999997 0.86 -23.92 1.29 35.86 51000 Prévoyance Tranche A 1036.74 1.03 -10.68 1.03 10.68 1743.79 1.03 -17.96 1.03 17.96 2780.5299999999997 1.03 -28.64 1.03 28.64 57050 Versement transport 1036.74 2.95 30.580000000000002 1743.79 2.95 51.44 2780.5299999999997 2.95 82.02 57200 Fnal sur brut 1036.74 0.5 5.18 1743.79 0.5 8.72 2780.5299999999997 0.5 13.9 57500 Contribution organisations syndicales 1036.74 0.016 0.17 1743.79 0.016 0.28 2780.5299999999997 0.016 0.45000000000000007 60100 Effort construction 1036.74 0.45 4.67 1743.79 0.45 7.8500000000000005 2780.5299999999997 0.45 12.52 60200 Comité d'entreprise 1036.74 0.2 2.07 1743.79 0.2 3.49 2780.5299999999997 0.2 5.5600000000000005 60400 Oeuvres sociales 1036.74 1.25 12.96 1743.79 1.25 21.8 2780.5299999999997 1.25 34.760000000000005 60600 Cotisation AGEFIPH 1036.74 0.6 6.22 1743.79 0.6 10.46 2780.5299999999997 0.6 16.68 60710 Contribution Formation Pro 1036.74 1 10.370000000000001 1743.79 1 17.44 2780.5299999999997 1 27.810000000000002 60720 Contribution supplé. Formation Pro 1036.74 1 10.370000000000001 1743.79 1 17.44 2780.5299999999997 1 27.810000000000002 60725 Formation Dialogue Social (OPCO) 1743.79 0.0061 0.11 1743.79 0.0061 0.11 60730 Formation supp. CDD 1036.74 1 10.370000000000001 1743.79 1 17.44 2780.5299999999997 1 27.810000000000002 70100 Taxe sur salaire sur brut 1047.42 4.25 44.52 1761.75 4.25 74.87 2809.17 4.25 119.39000000000001 70200 Taxe/salaire 2eme taux 1423.5 4.25 60.5 -1423.5 4.25 -60.5 0 4.25 0 70300 Taxe/salaire 3eme taux 1324.81 9.35 123.87 -1324.81 9.35 -123.87 0 9.35 0 73000 C.S.G. Deductible 1029.27 6.8 -69.99 1702.53 6.8 -115.77 2731.8 6.8 -185.76 73355 Forfait Social 8% 2023 10.68 8 0.85 17.96 8 1.44 28.64 8 2.29 73576 Allégement RGDU -257.42 -12.57 -269.99 73700 Réduction Cotisations Sal. HS/HC 2019 29.22 11.31 3.3 29.22 11.31 3.3 75050 C.S.G. non Déductible 1029.27 2.4 -24.7 1702.53 2.4 -40.86 2731.8 2.4 -65.56 75060 C.R.D.S. 1029.27 0.5 -5.15 1702.53 0.5 -8.51 2731.8 0.5 -13.66 75069 CSG non déductible sur HS/HC 2019 28.71 9.2 -2.64 28.71 9.2 -2.64 75071 CRDS non déductible sur HS/HC 2019 28.71 0.5 -0.14 28.71 0.5 -0.14 76041 Prélèvement à la source 831.96 0 1375.4 0 2207.36 0 90010 Net à payer BS (avant PAS) 802.11 1352.47 2154.58 92020 Evolution Réduction cotisations sal. 15.16 25.99 41.15 Salarié : 1310000235 - DIA Abdoulahi Contrat : 45 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 826 3.93 3246.1800000000003 826 3.93 3246.1800000000003 450 Indemnité de sujetion spéciale 3246.1800000000003 9.21 298.98 3246.1800000000003 9.21 298.98 1061 Salaire de Base total CCNT66 1772.5800000000002 49 572.67 1772.5800000000002 49 572.67 1061 Salaire de Base total CCNT66 1772.5800000000002 56 654.48 1772.5800000000002 56 654.48 1803 Heures repos compensateur Férié 7 11.687 81.81 7 11.687 81.81 3000 Indemnités Dimanches et jours fériés 66 28 7.86 220.08 28 7.86 220.08 8920 Indemnité Précarité 1529.0200000000004 10 152.9 1529.0200000000004 10 152.9 9540 Indem. compens. Congés Payés 168.19 168.19 10000 Brut soumis à cotisations 112 1850.1100000000001 112 1850.1100000000001 20000 Cotisation Maladie sur Totalité 1850.1100000000001 7 129.51 1850.1100000000001 7 129.51 20080 Cotisation Maladie Sup. 1850.1100000000001 6 111 1850.1100000000001 6 111 20090 Exo Maladie sup -1850.1100000000001 6 -111 -1850.1100000000001 6 -111 20200 Cotisation Vieillesse tranche A 1850.1100000000001 6.9 -127.66 8.55 158.18 1850.1100000000001 6.9 -127.66 8.55 158.18 20300 Cotisation Vieillesse déplafonnée 1850.1100000000001 0.4 -7.4 1.9 35.15 1850.1100000000001 0.4 -7.4 1.9 35.15 20400 Allocations familiales totalite 1850.1100000000001 3.45 63.83 1850.1100000000001 3.45 63.83 20700 Allocations familiales sup 1850.1100000000001 1.8 33.300000000000004 1850.1100000000001 1.8 33.300000000000004 21000 Contribution de Solidarité 1850.1100000000001 0.3 5.55 1850.1100000000001 0.3 5.55 22100 Accident du travail 1850.1100000000001 3.78 69.94 1850.1100000000001 3.78 69.94 30002 Assedic Tranche A NC 1850.1100000000001 4.05 74.93 1850.1100000000001 4.05 74.93 30402 A.G.S. sur TA NC 1850.1100000000001 0.15 2.77 1850.1100000000001 0.15 2.77 46000 Retraite sur T1 1850.1100000000001 3.81 -70.49000000000001 6.35 117.47999999999999 1850.1100000000001 3.81 -70.49000000000001 6.35 117.47999999999999 46350 Contrib. d'Equil. Général T1 1850.1100000000001 0.86 -15.91 1.29 23.87 1850.1100000000001 0.86 -15.91 1.29 23.87 51000 Prévoyance Tranche A 1850.1100000000001 1.03 -19.05 1.03 19.05 1850.1100000000001 1.03 -19.05 1.03 19.05 57050 Versement transport 1850.1100000000001 2.95 54.58 1850.1100000000001 2.95 54.58 57200 Fnal sur brut 1850.1100000000001 0.5 9.25 1850.1100000000001 0.5 9.25 57500 Contribution organisations syndicales 1850.1100000000001 0.016 0.3 1850.1100000000001 0.016 0.3 60100 Effort construction 1850.1100000000001 0.45 8.32 1850.1100000000001 0.45 8.32 60200 Comité d'entreprise 1850.1100000000001 0.2 3.7 1850.1100000000001 0.2 3.7 60400 Oeuvres sociales 1850.1100000000001 1.25 23.119999999999997 1850.1100000000001 1.25 23.119999999999997 60600 Cotisation AGEFIPH 1850.1100000000001 0.6 11.1 1850.1100000000001 0.6 11.1 60710 Contribution Formation Pro 1850.1100000000001 1 18.5 1850.1100000000001 1 18.5 60720 Contribution supplé. Formation Pro 1850.1100000000001 1 18.5 1850.1100000000001 1 18.5 60725 Formation Dialogue Social (OPCO) 1850.1100000000001 0.0061 0.11000000000000001 1850.1100000000001 0.0061 0.11000000000000001 60730 Formation supp. CDD 1850.1100000000001 1 18.5 1850.1100000000001 1 18.5 70100 Taxe sur salaire sur brut 1869.16 4.25 79.44 1869.16 4.25 79.44 73000 C.S.G. Deductible 1836.78 6.8 -124.9 1836.78 6.8 -124.9 73355 Forfait Social 8% 2023 19.05 8 1.52 19.05 8 1.52 73576 Allégement RGDU -23.310000000000002 -23.310000000000002 75050 C.S.G. non Déductible 1836.78 2.4 -44.09 1836.78 2.4 -44.09 75060 C.R.D.S. 1836.78 0.5 -9.19 1836.78 0.5 -9.19 76041 Prélèvement à la source 1484.7 0 1484.7 0 90010 Net à payer BS (avant PAS) 1431.42 1431.42 92020 Evolution Réduction cotisations sal. 27.05 27.05 Salarié : 1310000235 - DIA Abdoulahi Contrat : 46 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 7 81.81 1772.5800000000002 7 81.81 8920 Indemnité Précarité 81.81 10 8.18 81.81 10 8.18 9540 Indem. compens. Congés Payés 9 9 10000 Brut soumis à cotisations 7 98.99000000000001 7 98.99000000000001 20000 Cotisation Maladie sur Totalité 98.99 7 6.93 98.99 7 6.93 20080 Cotisation Maladie Sup. 98.99 6 5.94 98.99 6 5.94 20090 Exo Maladie sup -98.99 6 -5.94 -98.99 6 -5.94 20200 Cotisation Vieillesse tranche A 98.99000000000001 6.9 -6.83 8.55 8.46 98.99000000000001 6.9 -6.83 8.55 8.46 20300 Cotisation Vieillesse déplafonnée 98.99 0.4 -0.4 1.9 1.8800000000000001 98.99 0.4 -0.4 1.9 1.8800000000000001 20400 Allocations familiales totalite 98.99000000000001 3.45 3.42 98.99000000000001 3.45 3.42 20700 Allocations familiales sup 98.99000000000001 1.8 1.78 98.99000000000001 1.8 1.78 21000 Contribution de Solidarité 98.99 0.3 0.3 98.99 0.3 0.3 22100 Accident du travail 98.99 3.78 3.74 98.99 3.78 3.74 30002 Assedic Tranche A NC 98.99 4.05 4.01 98.99 4.05 4.01 30402 A.G.S. sur TA NC 98.99 0.15 0.15 98.99 0.15 0.15 46000 Retraite sur T1 98.99 3.81 -3.77 6.35 6.29 98.99 3.81 -3.77 6.35 6.29 46350 Contrib. d'Equil. Général T1 98.99 0.86 -0.85 1.29 1.28 98.99 0.86 -0.85 1.29 1.28 51000 Prévoyance Tranche A 98.99 1.03 -1.02 1.03 1.02 98.99 1.03 -1.02 1.03 1.02 57050 Versement transport 98.99 2.95 2.92 98.99 2.95 2.92 57200 Fnal sur brut 98.99 0.5 0.49 98.99 0.5 0.49 57500 Contribution organisations syndicales 98.99 0.016 0.02 98.99 0.016 0.02 60100 Effort construction 98.99 0.45 0.45 98.99 0.45 0.45 60200 Comité d'entreprise 98.99 0.2 0.2 98.99 0.2 0.2 60400 Oeuvres sociales 98.99000000000001 1.25 1.24 98.99000000000001 1.25 1.24 60600 Cotisation AGEFIPH 98.99 0.6 0.59 98.99 0.6 0.59 60710 Contribution Formation Pro 98.99 1 0.99 98.99 1 0.99 60720 Contribution supplé. Formation Pro 98.99 1 0.99 98.99 1 0.99 60725 Formation Dialogue Social (OPCO) 98.99 0.0061 0.01 98.99 0.0061 0.01 60730 Formation supp. CDD 98.99 1 0.99 98.99 1 0.99 70100 Taxe sur salaire sur brut 100.01 4.25 4.25 100.01 4.25 4.25 73000 C.S.G. Deductible 98.28 6.8 -6.68 98.28 6.8 -6.68 73355 Forfait Social 8% 2023 1.02 8 0.08 1.02 8 0.08 73576 Allégement RGDU -14.67 -14.67 75050 C.S.G. non Déductible 98.28 2.4 -2.36 98.28 2.4 -2.36 75060 C.R.D.S. 98.28 0.5 -0.49 98.28 0.5 -0.49 76041 Prélèvement à la source 79.44 0 79.44 0 90010 Net à payer BS (avant PAS) 76.59 76.59 92020 Evolution Réduction cotisations sal. 1.45 1.45 Salarié : 1310000235 - DIA Abdoulahi Contrat : 47 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 49 572.67 1772.5800000000002 49 572.67 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 627.6800000000002 10 62.77 627.6800000000002 10 62.77 9540 Indem. compens. Congés Payés 69.05 69.05 10000 Brut soumis à cotisations 49 759.5 49 759.5 20000 Cotisation Maladie sur Totalité 759.5 7 53.17 759.5 7 53.17 20080 Cotisation Maladie Sup. 759.5 6 45.57 759.5 6 45.57 20090 Exo Maladie sup -759.5 6 -45.57 -759.5 6 -45.57 20200 Cotisation Vieillesse tranche A 759.5 6.9 -52.410000000000004 8.55 64.94 759.5 6.9 -52.410000000000004 8.55 64.94 20300 Cotisation Vieillesse déplafonnée 759.5 0.4 -3.04 1.9 14.43 759.5 0.4 -3.04 1.9 14.43 20400 Allocations familiales totalite 759.5 3.45 26.2 759.5 3.45 26.2 20700 Allocations familiales sup 759.5 1.8 13.67 759.5 1.8 13.67 21000 Contribution de Solidarité 759.5 0.3 2.2800000000000002 759.5 0.3 2.2800000000000002 22100 Accident du travail 759.5 3.78 28.71 759.5 3.78 28.71 30002 Assedic Tranche A NC 759.5 4.05 30.76 759.5 4.05 30.76 30402 A.G.S. sur TA NC 759.5 0.15 1.1400000000000001 759.5 0.15 1.1400000000000001 46000 Retraite sur T1 759.5 3.81 -28.94 6.35 48.230000000000004 759.5 3.81 -28.94 6.35 48.230000000000004 46350 Contrib. d'Equil. Général T1 759.5 0.86 -6.53 1.29 9.8 759.5 0.86 -6.53 1.29 9.8 51000 Prévoyance Tranche A 759.5 1.03 -7.82 1.03 7.82 759.5 1.03 -7.82 1.03 7.82 57050 Versement transport 759.5 2.95 22.41 759.5 2.95 22.41 57200 Fnal sur brut 759.5 0.5 3.8000000000000003 759.5 0.5 3.8000000000000003 57500 Contribution organisations syndicales 759.5 0.016 0.12 759.5 0.016 0.12 60100 Effort construction 759.5 0.45 3.42 759.5 0.45 3.42 60200 Comité d'entreprise 759.5 0.2 1.52 759.5 0.2 1.52 60400 Oeuvres sociales 759.5 1.25 9.49 759.5 1.25 9.49 60600 Cotisation AGEFIPH 759.5 0.6 4.5600000000000005 759.5 0.6 4.5600000000000005 60710 Contribution Formation Pro 759.5 1 7.6000000000000005 759.5 1 7.6000000000000005 60720 Contribution supplé. Formation Pro 759.5 1 7.6000000000000005 759.5 1 7.6000000000000005 60725 Formation Dialogue Social (OPCO) 759.5 0.0061 0.05 759.5 0.0061 0.05 60730 Formation supp. CDD 759.5 1 7.6000000000000005 759.5 1 7.6000000000000005 70100 Taxe sur salaire sur brut 767.32 4.25 32.61 767.32 4.25 32.61 70200 Taxe/salaire 2eme taux 103.22 4.25 4.39 103.22 4.25 4.39 73000 C.S.G. Deductible 754.03 6.8 -51.27 754.03 6.8 -51.27 73355 Forfait Social 8% 2023 7.82 8 0.63 7.82 8 0.63 73576 Allégement RGDU -66.84 -66.84 75050 C.S.G. non Déductible 754.03 2.4 -18.1 754.03 2.4 -18.1 75060 C.R.D.S. 754.03 0.5 -3.77 754.03 0.5 -3.77 76041 Prélèvement à la source 609.49 0 609.49 0 90010 Net à payer BS (avant PAS) 587.62 587.62 92020 Evolution Réduction cotisations sal. 11.11 11.11 Salarié : 1310000235 - DIA Abdoulahi Contrat : 48 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 826 3.93 3246.1800000000003 413 3.93 1623.0900000000001 1239 3.93 4869.27 450 Indemnité de sujetion spéciale 3246.1800000000003 9.21 298.98 1623.0900000000001 9.21 149.49 4869.27 9.21 448.47 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 8.92 3.93 35.08 1061 Salaire de Base total CCNT66 1790.1200000000001 14 165.24 1790.1200000000001 14 165.24 1061 Salaire de Base total CCNT66 1772.5800000000002 42 490.86 1772.5800000000002 42 490.86 1061 Salaire de Base total CCNT66 1790.1200000000001 151.67000000000002 1790.1200000000001 1790.1200000000001 151.67000000000002 1790.1200000000001 3000 Indemnités Dimanches et jours fériés 66 35 7.86 275.1 35 7.86 275.1 8920 Indemnité Précarité 2721.2999999999997 10 272.13 2721.2999999999997 10 272.13 9540 Indem. compens. Congés Payés 3 299.35 3 299.35 10000 Brut soumis à cotisations 193.67000000000002 2556.07 14 736.71 207.67000000000002 3292.78 20000 Cotisation Maladie sur Totalité 2556.07 7 178.93 736.71 7 51.57 3292.78 7 230.5 20080 Cotisation Maladie Sup. 2556.07 6 153.37 736.71 6 44.2 3292.78 6 197.57 20090 Exo Maladie sup -2556.07 6 -153.37 -736.71 6 -44.2 -3292.78 6 -197.57 20200 Cotisation Vieillesse tranche A 2556.07 6.9 -176.37 8.55 218.55 736.71 6.9 -50.83 8.55 62.99 3292.78 6.9 -227.2 8.55 281.54 20300 Cotisation Vieillesse déplafonnée 2556.07 0.4 -10.22 1.9 48.56 736.71 0.4 -2.95 1.9 14 3292.78 0.4 -13.170000000000002 1.9 62.56 20400 Allocations familiales totalite 2556.07 3.45 88.19 736.71 3.45 25.42 3292.78 3.45 113.61 20700 Allocations familiales sup 2556.07 1.8 46.01 736.71 1.8 13.26 3292.78 1.8 59.269999999999996 21000 Contribution de Solidarité 2556.07 0.3 7.67 736.71 0.3 2.21 3292.78 0.3 9.879999999999999 22100 Accident du travail 2556.07 3.78 96.62 736.71 3.78 27.85 3292.78 3.78 124.47 30002 Assedic Tranche A NC 2556.07 4.05 103.52 736.71 4.05 29.84 3292.78 4.05 133.35999999999999 30402 A.G.S. sur TA NC 2556.07 0.15 3.84 736.71 0.15 1.11 3292.78 0.15 4.95 46000 Retraite sur T1 2556.07 3.81 -97.38 6.35 162.31 736.71 3.81 -28.07 6.35 46.78 3292.78 3.81 -125.44999999999999 6.35 209.09 46350 Contrib. d'Equil. Général T1 2556.07 0.86 -21.990000000000002 1.29 32.97 736.71 0.86 -6.34 1.29 9.5 3292.78 0.86 -28.330000000000002 1.29 42.47 51000 Prévoyance Tranche A 2556.07 1.03 -26.330000000000002 1.03 26.330000000000002 736.71 1.03 -7.59 1.03 7.59 3292.78 1.03 -33.92 1.03 33.92 57050 Versement transport 2556.07 2.95 75.41 736.71 2.95 21.73 3292.78 2.95 97.14 57200 Fnal sur brut 2556.07 0.5 12.780000000000001 736.71 0.5 3.68 3292.78 0.5 16.46 57500 Contribution organisations syndicales 2556.07 0.016 0.41 736.71 0.016 0.12 3292.78 0.016 0.53 60100 Effort construction 2556.07 0.45 11.510000000000002 736.71 0.45 3.3200000000000003 3292.78 0.45 14.830000000000002 60200 Comité d'entreprise 2556.07 0.2 5.11 736.71 0.2 1.47 3292.78 0.2 6.58 60400 Oeuvres sociales 2556.07 1.25 31.95 736.71 1.25 9.21 3292.78 1.25 41.16 60600 Cotisation AGEFIPH 2556.07 0.6 15.34 736.71 0.6 4.42 3292.78 0.6 19.759999999999998 60710 Contribution Formation Pro 2556.07 1 25.560000000000002 736.71 1 7.37 3292.78 1 32.93 60720 Contribution supplé. Formation Pro 2556.07 1 25.560000000000002 736.71 1 7.37 3292.78 1 32.93 60725 Formation Dialogue Social (OPCO) 2556.07 0.0061 0.16 736.71 0.0061 0.04 3292.78 0.0061 0.2 60730 Formation supp. CDD 2556.07 1 25.560000000000002 736.71 1 7.37 3292.78 1 32.93 70100 Taxe sur salaire sur brut 2582.4 4.25 109.75 744.3000000000001 4.25 31.63 3326.7000000000003 4.25 141.38 70200 Taxe/salaire 2eme taux 3455.53 4.25 146.86 -128.83 4.25 -5.48 3326.7000000000003 4.25 141.38000000000002 70300 Taxe/salaire 3eme taux 4127.2 9.35 385.89 -4127.2 9.35 -385.89 0 9.35 0 73000 C.S.G. Deductible 2537.67 6.8 -172.56 731.4 6.8 -49.74 3269.07 6.8 -222.3 73355 Forfait Social 8% 2023 26.330000000000002 8 2.11 7.59 8 0.61 33.92 8 2.7199999999999998 73576 Allégement RGDU -545.98 257.86 -288.12 75050 C.S.G. non Déductible 2537.67 2.4 -60.9 731.4 2.4 -17.55 3269.07 2.4 -78.45 75060 C.R.D.S. 2537.67 0.5 -12.690000000000001 731.4 0.5 -3.66 3269.07 0.5 -16.35 76041 Prélèvement à la source 2051.22 0 591.1900000000002 0 2642.41 0 90010 Net à payer BS (avant PAS) 1977.63 569.98 2547.61 92020 Evolution Réduction cotisations sal. 37.379999999999995 10.77 48.14999999999999 Salarié : 1310000235 - DIA Abdoulahi Contrat : 49 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 130 1534.3500000000001 1790.1200000000001 130 1534.3500000000001 1933 Heures supplémentaires 25 % Exo 2019 10 14.75375 147.54 10 14.75375 147.54 3000 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 14 7.86 110.04 8920 Indemnité Précarité 1791.9399999999998 10 179.19 1791.9399999999998 10 179.19 9540 Indem. compens. Congés Payés 197.11 197.11 10000 Brut soumis à cotisations 140 2168.2400000000002 140 2168.2400000000002 20000 Cotisation Maladie sur Totalité 2168.2400000000002 7 151.78 2168.2400000000002 7 151.78 20080 Cotisation Maladie Sup. 2168.2400000000002 6 130.09 2168.2400000000002 6 130.09 20090 Exo Maladie sup -2168.2400000000002 6 -130.09 -2168.2400000000002 6 -130.09 20200 Cotisation Vieillesse tranche A 2168.2400000000002 6.9 -149.61 8.55 185.38 2168.2400000000002 6.9 -149.61 8.55 185.38 20300 Cotisation Vieillesse déplafonnée 2168.2400000000002 0.4 -8.67 1.9 41.2 2168.2400000000002 0.4 -8.67 1.9 41.2 20400 Allocations familiales totalite 2168.2400000000002 3.45 74.8 2168.2400000000002 3.45 74.8 20700 Allocations familiales sup 2168.2400000000002 1.8 39.03 2168.2400000000002 1.8 39.03 21000 Contribution de Solidarité 2168.2400000000002 0.3 6.5 2168.2400000000002 0.3 6.5 22100 Accident du travail 2168.2400000000002 3.78 81.96000000000001 2168.2400000000002 3.78 81.96000000000001 30002 Assedic Tranche A NC 2168.2400000000002 4.05 87.81 2168.2400000000002 4.05 87.81 30402 A.G.S. sur TA NC 2168.2400000000002 0.15 3.25 2168.2400000000002 0.15 3.25 46000 Retraite sur T1 2168.2400000000002 3.81 -82.61 6.35 137.68 2168.2400000000002 3.81 -82.61 6.35 137.68 46350 Contrib. d'Equil. Général T1 2168.2400000000002 0.86 -18.650000000000002 1.29 27.97 2168.2400000000002 0.86 -18.650000000000002 1.29 27.97 51000 Prévoyance Tranche A 2168.2400000000002 1.03 -22.330000000000002 1.03 22.330000000000002 2168.2400000000002 1.03 -22.330000000000002 1.03 22.330000000000002 57050 Versement transport 2168.2400000000002 2.95 63.96 2168.2400000000002 2.95 63.96 57200 Fnal sur brut 2168.2400000000002 0.5 10.84 2168.2400000000002 0.5 10.84 57500 Contribution organisations syndicales 2168.2400000000002 0.016 0.35000000000000003 2168.2400000000002 0.016 0.35000000000000003 60100 Effort construction 2168.2400000000002 0.45 9.76 2168.2400000000002 0.45 9.76 60200 Comité d'entreprise 2168.2400000000002 0.2 4.34 2168.2400000000002 0.2 4.34 60400 Oeuvres sociales 2168.2400000000002 1.25 27.1 2168.2400000000002 1.25 27.1 60600 Cotisation AGEFIPH 2168.2400000000002 0.6 13.01 2168.2400000000002 0.6 13.01 60710 Contribution Formation Pro 2168.2400000000002 1 21.68 2168.2400000000002 1 21.68 60720 Contribution supplé. Formation Pro 2168.2400000000002 1 21.68 2168.2400000000002 1 21.68 60725 Formation Dialogue Social (OPCO) 2168.2400000000002 0.0061 0.13 2168.2400000000002 0.0061 0.13 60730 Formation supp. CDD 2168.2400000000002 1 21.68 2168.2400000000002 1 21.68 70100 Taxe sur salaire sur brut 2190.57 4.25 93.10000000000001 2190.57 4.25 93.10000000000001 70200 Taxe/salaire 2eme taux 2190.57 4.25 93.10000000000001 2190.57 4.25 93.10000000000001 73000 C.S.G. Deductible 2007.67 6.8 -136.52 2007.67 6.8 -136.52 73355 Forfait Social 8% 2023 22.33 8 1.79 22.33 8 1.79 73576 Allégement RGDU -222.03 -222.03 73700 Réduction Cotisations Sal. HS/HC 2019 147.54 11.31 16.69 147.54 11.31 16.69 75050 C.S.G. non Déductible 2007.67 2.4 -48.18 2007.67 2.4 -48.18 75060 C.R.D.S. 2007.67 0.5 -10.04 2007.67 0.5 -10.04 75069 CSG non déductible sur HS/HC 2019 144.96 9.2 -13.34 144.96 9.2 -13.34 75071 CRDS non déductible sur HS/HC 2019 144.96 0.5 -0.72 144.96 0.5 -0.72 76041 Prélèvement à la source 1619 0 1619 0 90010 Net à payer BS (avant PAS) 1694.26 1694.26 92020 Evolution Réduction cotisations sal. 34.17 34.17 Salarié : 1310000235 - DIA Abdoulahi Contrat : 50 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 140 1652.38 1790.1200000000001 140 1652.38 3000 Indemnités Dimanches et jours fériés 66 21 7.86 165.06 21 7.86 165.06 8920 Indemnité Précarité 1817.44 10 181.74 1817.44 10 181.74 9540 Indem. compens. Congés Payés 199.92000000000002 199.92000000000002 10000 Brut soumis à cotisations 140 2199.1 140 2199.1 20000 Cotisation Maladie sur Totalité 2199.1 7 153.94 2199.1 7 153.94 20080 Cotisation Maladie Sup. 2199.1 6 131.95 2199.1 6 131.95 20090 Exo Maladie sup -2199.1 6 -131.95 -2199.1 6 -131.95 20200 Cotisation Vieillesse tranche A 2199.1 6.9 -151.74 8.55 188.02 2199.1 6.9 -151.74 8.55 188.02 20300 Cotisation Vieillesse déplafonnée 2199.1 0.4 -8.8 1.9 41.78 2199.1 0.4 -8.8 1.9 41.78 20400 Allocations familiales totalite 2199.1 3.45 75.87 2199.1 3.45 75.87 20700 Allocations familiales sup 2199.1 1.8 39.58 2199.1 1.8 39.58 21000 Contribution de Solidarité 2199.1 0.3 6.6000000000000005 2199.1 0.3 6.6000000000000005 22100 Accident du travail 2199.1 3.78 83.13 2199.1 3.78 83.13 30002 Assedic Tranche A NC 2199.1 4.05 89.06 2199.1 4.05 89.06 30402 A.G.S. sur TA NC 2199.1 0.15 3.3000000000000003 2199.1 0.15 3.3000000000000003 46000 Retraite sur T1 2199.1 3.81 -83.79 6.35 139.64000000000001 2199.1 3.81 -83.79 6.35 139.64000000000001 46350 Contrib. d'Equil. Général T1 2199.1 0.86 -18.91 1.29 28.37 2199.1 0.86 -18.91 1.29 28.37 51000 Prévoyance Tranche A 2199.1 1.03 -22.650000000000002 1.03 22.650000000000002 2199.1 1.03 -22.650000000000002 1.03 22.650000000000002 57050 Versement transport 2199.1 2.95 64.87 2199.1 2.95 64.87 57200 Fnal sur brut 2199.1 0.5 11 2199.1 0.5 11 57500 Contribution organisations syndicales 2199.1 0.016 0.35000000000000003 2199.1 0.016 0.35000000000000003 60100 Effort construction 2199.1 0.45 9.9 2199.1 0.45 9.9 60200 Comité d'entreprise 2199.1 0.2 4.4 2199.1 0.2 4.4 60400 Oeuvres sociales 2199.1 1.25 27.490000000000002 2199.1 1.25 27.490000000000002 60600 Cotisation AGEFIPH 2199.1 0.6 13.19 2199.1 0.6 13.19 60710 Contribution Formation Pro 2199.1 1 21.990000000000002 2199.1 1 21.990000000000002 60720 Contribution supplé. Formation Pro 2199.1 1 21.990000000000002 2199.1 1 21.990000000000002 60725 Formation Dialogue Social (OPCO) 2199.1 0.0061 0.13 2199.1 0.0061 0.13 60730 Formation supp. CDD 2199.1 1 21.990000000000002 2199.1 1 21.990000000000002 70100 Taxe sur salaire sur brut 2221.75 4.25 94.42 2221.75 4.25 94.42 70200 Taxe/salaire 2eme taux 2221.75 4.25 94.42 2221.75 4.25 94.42 73000 C.S.G. Deductible 2183.27 6.8 -148.46 2183.27 6.8 -148.46 73355 Forfait Social 8% 2023 22.65 8 1.81 22.65 8 1.81 73576 Allégement RGDU -205.4 -205.4 75050 C.S.G. non Déductible 2183.27 2.4 -52.4 2183.27 2.4 -52.4 75060 C.R.D.S. 2183.27 0.5 -10.92 2183.27 0.5 -10.92 76041 Prélèvement à la source 1764.75 0 1764.75 0 90010 Net à payer BS (avant PAS) 1701.43 1701.43 92020 Evolution Réduction cotisations sal. 32.16 32.16 94142 Net social 1746.73 45.3 2199.1 1746.73 45.3 2199.1 94144 Montant Brut Social 2199.1 2199.1 Salarié : 1310000235 - DIA Abdoulahi Contrat : 51 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 1239 3.93 4869.27 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 4869.27 9.21 448.47 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 13.379999999999999 3.93 52.62 1061 Salaire de Base total CCNT66 1790.1200000000001 7 82.62 1790.1200000000001 7 82.62 1061 Salaire de Base total CCNT66 1790.1200000000001 21 247.86 1790.1200000000001 21 247.86 1061 Salaire de Base total CCNT66 1790.1200000000001 151.67000000000002 1790.1200000000001 1790.1200000000001 151.67000000000002 1790.1200000000001 1803 Heures repos compensateur Férié 7 11.803 82.62 7 11.803 82.62 3000 Indemnités Dimanches et jours fériés 66 21 7.86 165.06 7 7.86 55.02 28 7.86 220.08 8920 Indemnité Précarité 2423.3 10 242.33 2423.3 10 242.33 9540 Indem. compens. Congés Payés 3 266.56 3 266.56 10000 Brut soumis à cotisations 7 82.62 151.67000000000002 1955.18 28 894.39 186.67000000000002 2932.19 20000 Cotisation Maladie sur Totalité 82.62 7 5.78 1955.18 7 136.86 894.39 7 62.61 2932.19 7 205.25 20080 Cotisation Maladie Sup. 82.62 6 4.96 1955.18 6 117.31 894.39 6 53.660000000000004 2932.19 6 175.93 20090 Exo Maladie sup -82.62 6 -4.96 -1955.18 6 -117.31 -894.39 6 -53.660000000000004 -2932.19 6 -175.93 20200 Cotisation Vieillesse tranche A 82.62 6.9 -5.7 8.55 7.0600000000000005 1955.18 6.9 -134.91 8.55 167.17000000000002 894.39 6.9 -61.71 8.55 76.47 2932.19 6.9 -202.32 8.55 250.70000000000002 20300 Cotisation Vieillesse déplafonnée 82.62 0.4 -0.33 1.9 1.57 1955.18 0.4 -7.82 1.9 37.15 894.39 0.4 -3.58 1.9 16.990000000000002 2932.19 0.4 -11.73 1.9 55.71 20400 Allocations familiales totalite 82.62 3.45 2.85 1955.18 3.45 67.45 894.39 3.45 30.86 2932.19 3.45 101.16 20700 Allocations familiales sup 82.62 1.8 1.49 1955.18 1.8 35.19 894.39 1.8 16.1 2932.19 1.8 52.78 21000 Contribution de Solidarité 82.62 0.3 0.25 1955.18 0.3 5.87 894.39 0.3 2.68 2932.19 0.3 8.8 22100 Accident du travail 82.62 3.78 3.12 1955.18 3.78 73.91 894.39 3.78 33.81 2932.19 3.78 110.84 30002 Assedic Tranche A NC 82.62 4.05 3.35 1955.18 4.05 79.18 894.39 4.05 36.22 2932.19 4.05 118.75 30402 A.G.S. sur TA NC 82.62 0.15 0.12 1955.18 0.15 2.93 894.39 0.15 1.34 2932.19 0.15 4.390000000000001 46000 Retraite sur T1 82.62 3.81 -3.15 6.35 5.25 1955.18 3.81 -74.49 6.35 124.15 894.39 3.81 -34.08 6.35 56.79 2932.19 3.81 -111.72 6.35 186.19 46350 Contrib. d'Equil. Général T1 82.62 0.86 -0.71 1.29 1.07 1955.18 0.86 -16.81 1.29 25.22 894.39 0.86 -7.69 1.29 11.540000000000001 2932.19 0.86 -25.21 1.29 37.83 51000 Prévoyance Tranche A 82.62 1.03 -0.85 1.03 0.85 1955.18 1.03 -20.14 1.03 20.14 894.39 1.03 -9.21 1.03 9.21 2932.19 1.03 -30.200000000000003 1.03 30.200000000000003 57050 Versement transport 82.62 2.95 2.44 1955.18 2.95 57.68 894.39 2.95 26.38 2932.19 2.95 86.5 57200 Fnal sur brut 82.62 0.5 0.41000000000000003 1955.18 0.5 9.78 894.39 0.5 4.47 2932.19 0.5 14.66 57500 Contribution organisations syndicales 82.62 0.016 0.01 1955.18 0.016 0.31 894.39 0.016 0.14 2932.19 0.016 0.46 60100 Effort construction 82.62 0.45 0.37 1955.18 0.45 8.8 894.39 0.45 4.0200000000000005 2932.19 0.45 13.190000000000001 60200 Comité d'entreprise 82.62 0.2 0.17 1955.18 0.2 3.91 894.39 0.2 1.79 2932.19 0.2 5.87 60400 Oeuvres sociales 82.62 1.25 1.03 1955.18 1.25 24.44 894.39 1.25 11.18 2932.19 1.25 36.650000000000006 60600 Cotisation AGEFIPH 82.62 0.6 0.5 1955.18 0.6 11.73 894.39 0.6 5.37 2932.19 0.6 17.6 60710 Contribution Formation Pro 82.62 1 0.8300000000000001 1955.18 1 19.55 894.39 1 8.94 2932.19 1 29.32 60720 Contribution supplé. Formation Pro 82.62 1 0.8300000000000001 1955.18 1 19.55 894.39 1 8.94 2932.19 1 29.32 60725 Formation Dialogue Social (OPCO) 82.62 0.0061 0.01 1955.18 0.0061 0.12 894.39 0.0061 0.05 2932.19 0.0061 0.18 60730 Formation supp. CDD 82.62 1 0.8300000000000001 1955.18 1 19.55 894.39 1 8.94 2932.19 1 29.32 70100 Taxe sur salaire sur brut 83.47 4.25 3.5500000000000003 1975.32 4.25 83.95 903.6 4.25 38.4 2962.39 4.25 125.9 70200 Taxe/salaire 2eme taux -2859.9900000000002 4.25 -121.55 711.75 4.25 30.25 2847 4.25 121 698.7599999999998 4.25 29.700000000000003 70300 Taxe/salaire 3eme taux 6515.13 9.35 609.16 549.23 9.35 51.35 -4800.7300000000005 9.35 -448.87 2263.63 9.35 211.64 73000 C.S.G. Deductible 82.02 6.8 -5.58 1941.1 6.8 -131.99 887.95 6.8 -60.38 2911.0699999999997 6.8 -197.95000000000002 73355 Forfait Social 8% 2023 0.85 8 0.07 20.14 8 1.61 9.21 8 0.74 30.200000000000003 8 2.42 73576 Allégement RGDU -24.99 -452.47 273.0900000000001 -204.36999999999995 75050 C.S.G. non Déductible 82.02 2.4 -1.97 1941.1 2.4 -46.59 887.95 2.4 -21.31 2911.0699999999997 2.4 -69.87 75060 C.R.D.S. 82.02 0.5 -0.41 1941.1 0.5 -9.71 887.95 0.5 -4.44 2911.0699999999997 0.5 -14.560000000000002 76041 Prélèvement à la source 66.3 0 1569.02 0 717.74 0 2353.06 0 90010 Net à payer BS (avant PAS) 63.92 1512.72 691.99 2268.63 92020 Evolution Réduction cotisations sal. 1.21 28.59 13.08 42.88 94142 Net social 65.62 1.7 82.62 65.62 1.7 82.62 94142 Net social 710.41 18.42 894.3900000000002 710.41 18.42 894.3900000000002 94142 Net social 1553 40.28 1955.18 1553 40.28 1955.18 94144 Montant Brut Social 82.62 82.62 94144 Montant Brut Social 894.39 894.39 94144 Montant Brut Social 1955.18 1955.18 Salarié : 1310000235 - DIA Abdoulahi Contrat : 52 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 125 1475.34 1790.1200000000001 125 1475.34 1933 Heures supplémentaires 25 % Exo 2019 1 14.75375 14.75 1 14.75375 14.75 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 1545.11 10 154.51 1545.11 10 154.51 9540 Indem. compens. Congés Payés 169.96 169.96 10000 Brut soumis à cotisations 126 1869.58 126 1869.58 20000 Cotisation Maladie sur Totalité 1869.58 7 130.87 1869.58 7 130.87 20080 Cotisation Maladie Sup. 1869.58 6 112.17 1869.58 6 112.17 20090 Exo Maladie sup -1869.58 6 -112.17 -1869.58 6 -112.17 20200 Cotisation Vieillesse tranche A 1869.58 6.9 -129 8.55 159.85 1869.58 6.9 -129 8.55 159.85 20300 Cotisation Vieillesse déplafonnée 1869.58 0.4 -7.48 1.9 35.52 1869.58 0.4 -7.48 1.9 35.52 20400 Allocations familiales totalite 1869.58 3.45 64.5 1869.58 3.45 64.5 20700 Allocations familiales sup 1869.58 1.8 33.65 1869.58 1.8 33.65 21000 Contribution de Solidarité 1869.58 0.3 5.61 1869.58 0.3 5.61 22100 Accident du travail 1869.58 3.78 70.67 1869.58 3.78 70.67 30002 Assedic Tranche A NC 1869.58 4.05 75.72 1869.58 4.05 75.72 30402 A.G.S. sur TA NC 1869.58 0.15 2.8000000000000003 1869.58 0.15 2.8000000000000003 46000 Retraite sur T1 1869.58 3.81 -71.23 6.35 118.72 1869.58 3.81 -71.23 6.35 118.72 46350 Contrib. d'Equil. Général T1 1869.58 0.86 -16.080000000000002 1.29 24.12 1869.58 0.86 -16.080000000000002 1.29 24.12 51000 Prévoyance Tranche A 1869.58 1.03 -19.26 1.03 19.26 1869.58 1.03 -19.26 1.03 19.26 57050 Versement transport 1869.58 2.95 55.15 1869.58 2.95 55.15 57200 Fnal sur brut 1869.58 0.5 9.35 1869.58 0.5 9.35 57500 Contribution organisations syndicales 1869.58 0.016 0.3 1869.58 0.016 0.3 60100 Effort construction 1869.58 0.45 8.41 1869.58 0.45 8.41 60200 Comité d'entreprise 1869.58 0.2 3.74 1869.58 0.2 3.74 60400 Oeuvres sociales 1869.58 1.25 23.37 1869.58 1.25 23.37 60600 Cotisation AGEFIPH 1869.58 0.6 11.22 1869.58 0.6 11.22 60710 Contribution Formation Pro 1869.58 1 18.7 1869.58 1 18.7 60720 Contribution supplé. Formation Pro 1869.58 1 18.7 1869.58 1 18.7 60725 Formation Dialogue Social (OPCO) 1869.58 0.0061 0.11 1869.58 0.0061 0.11 60730 Formation supp. CDD 1869.58 1 18.7 1869.58 1 18.7 70100 Taxe sur salaire sur brut 1888.8400000000001 4.25 80.28 1888.8400000000001 4.25 80.28 70300 Taxe/salaire 3eme taux 1888.8400000000001 9.35 176.61 1888.8400000000001 9.35 176.61 73000 C.S.G. Deductible 1841.63 6.8 -125.23 1841.63 6.8 -125.23 73355 Forfait Social 8% 2023 19.26 8 1.54 19.26 8 1.54 73576 Allégement RGDU -243.79 -243.79 73700 Réduction Cotisations Sal. HS/HC 2019 14.75 11.31 1.67 14.75 11.31 1.67 75050 C.S.G. non Déductible 1841.63 2.4 -44.2 1841.63 2.4 -44.2 75060 C.R.D.S. 1841.63 0.5 -9.21 1841.63 0.5 -9.21 75069 CSG non déductible sur HS/HC 2019 14.49 9.2 -1.33 14.49 9.2 -1.33 75071 CRDS non déductible sur HS/HC 2019 14.49 0.5 -0.07 14.49 0.5 -0.07 76041 Prélèvement à la source 1488.22 0 1488.22 0 90010 Net à payer BS (avant PAS) 1448.16 1448.16 92020 Evolution Réduction cotisations sal. 27.58 27.58 94142 Net social 1486.68 38.52 1869.58 1486.68 38.52 1869.58 94144 Montant Brut Social 1869.58 1869.58 Salarié : 1310000235 - DIA Abdoulahi Contrat : 53 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 150 1770.41 1790.1200000000001 150 1770.41 1933 Heures supplémentaires 25 % Exo 2019 4 14.75375 59.02 4 14.75375 59.02 3000 Indemnités Dimanches et jours fériés 66 21 7.86 165.06 21 7.86 165.06 8920 Indemnité Précarité 1994.49 10 199.45000000000002 1994.49 10 199.45000000000002 9540 Indem. compens. Congés Payés 3 219.39000000000001 3 219.39000000000001 10000 Brut soumis à cotisations 154 2413.33 154 2413.33 20000 Cotisation Maladie sur Totalité 2413.33 7 168.93 2413.33 7 168.93 20080 Cotisation Maladie Sup. 2413.33 6 144.8 2413.33 6 144.8 20090 Exo Maladie sup -2413.33 6 -144.8 -2413.33 6 -144.8 20200 Cotisation Vieillesse tranche A 2413.33 6.9 -166.52 8.55 206.34 2413.33 6.9 -166.52 8.55 206.34 20300 Cotisation Vieillesse déplafonnée 2413.33 0.4 -9.65 1.9 45.85 2413.33 0.4 -9.65 1.9 45.85 20400 Allocations familiales totalite 2413.33 3.45 83.26 2413.33 3.45 83.26 20700 Allocations familiales sup 2413.33 1.8 43.44 2413.33 1.8 43.44 21000 Contribution de Solidarité 2413.33 0.3 7.24 2413.33 0.3 7.24 22100 Accident du travail 2413.33 3.78 91.22 2413.33 3.78 91.22 30002 Assedic Tranche A NC 2413.33 4.05 97.74000000000001 2413.33 4.05 97.74000000000001 30402 A.G.S. sur TA NC 2413.33 0.15 3.62 2413.33 0.15 3.62 46000 Retraite sur T1 2413.33 3.81 -91.95 6.35 153.25 2413.33 3.81 -91.95 6.35 153.25 46350 Contrib. d'Equil. Général T1 2413.33 0.86 -20.75 1.29 31.13 2413.33 0.86 -20.75 1.29 31.13 51000 Prévoyance Tranche A 2413.33 1.03 -24.86 1.03 24.86 2413.33 1.03 -24.86 1.03 24.86 57050 Versement transport 2413.33 2.95 71.19 2413.33 2.95 71.19 57200 Fnal sur brut 2413.33 0.5 12.07 2413.33 0.5 12.07 57500 Contribution organisations syndicales 2413.33 0.016 0.39 2413.33 0.016 0.39 60100 Effort construction 2413.33 0.45 10.86 2413.33 0.45 10.86 60200 Comité d'entreprise 2413.33 0.2 4.83 2413.33 0.2 4.83 60400 Oeuvres sociales 2413.33 1.25 30.17 2413.33 1.25 30.17 60600 Cotisation AGEFIPH 2413.33 0.6 14.48 2413.33 0.6 14.48 60710 Contribution Formation Pro 2413.33 1 24.13 2413.33 1 24.13 60720 Contribution supplé. Formation Pro 2413.33 1 24.13 2413.33 1 24.13 60725 Formation Dialogue Social (OPCO) 2413.33 0.0061 0.15 2413.33 0.0061 0.15 60730 Formation supp. CDD 2413.33 1 24.13 2413.33 1 24.13 70100 Taxe sur salaire sur brut 2438.19 4.25 103.62 2438.19 4.25 103.62 70300 Taxe/salaire 3eme taux 2438.19 9.35 227.97 2438.19 9.35 227.97 73000 C.S.G. Deductible 2337.9700000000003 6.8 -158.98 2337.9700000000003 6.8 -158.98 73355 Forfait Social 8% 2023 24.86 8 1.99 24.86 8 1.99 73576 Allégement RGDU -229.03 -229.03 73700 Réduction Cotisations Sal. HS/HC 2019 59.02 11.31 6.68 59.02 11.31 6.68 75050 C.S.G. non Déductible 2337.9700000000003 2.4 -56.11 2337.9700000000003 2.4 -56.11 75060 C.R.D.S. 2337.9700000000003 0.5 -11.69 2337.9700000000003 0.5 -11.69 75069 CSG non déductible sur HS/HC 2019 57.99 9.2 -5.34 57.99 9.2 -5.34 75071 CRDS non déductible sur HS/HC 2019 57.99 0.5 -0.29 57.99 0.5 -0.29 76041 Prélèvement à la source 1888.28 0 1888.28 0 90010 Net à payer BS (avant PAS) 1873.87 1873.87 92020 Evolution Réduction cotisations sal. 36.27 36.27 94142 Net social 1923.59 49.72 2413.33 1923.59 49.72 2413.33 94144 Montant Brut Social 2413.33 2413.33 Salarié : 1310000235 - DIA Abdoulahi Contrat : 54 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 115 1357.31 1790.1200000000001 115 1357.31 3000 Indemnités Dimanches et jours fériés 66 21 7.86 165.06 21 7.86 165.06 8920 Indemnité Précarité 1522.3700000000001 10 152.24 1522.3700000000001 10 152.24 9540 Indem. compens. Congés Payés 167.46 167.46 10000 Brut soumis à cotisations 115 1842.07 115 1842.07 20000 Cotisation Maladie sur Totalité 1842.07 7 128.94 1842.07 7 128.94 20080 Cotisation Maladie Sup. 1842.07 6 110.52 1842.07 6 110.52 20090 Exo Maladie sup -1842.07 6 -110.52 -1842.07 6 -110.52 20200 Cotisation Vieillesse tranche A 1842.07 6.9 -127.10000000000001 8.55 157.5 1842.07 6.9 -127.10000000000001 8.55 157.5 20300 Cotisation Vieillesse déplafonnée 1842.07 0.4 -7.37 1.9 35 1842.07 0.4 -7.37 1.9 35 20400 Allocations familiales totalite 1842.07 3.45 63.550000000000004 1842.07 3.45 63.550000000000004 20700 Allocations familiales sup 1842.07 1.8 33.160000000000004 1842.07 1.8 33.160000000000004 21000 Contribution de Solidarité 1842.07 0.3 5.53 1842.07 0.3 5.53 22100 Accident du travail 1842.07 3.78 69.63 1842.07 3.78 69.63 30002 Assedic Tranche A NC 1842.07 4.05 74.60000000000001 1842.07 4.05 74.60000000000001 30402 A.G.S. sur TA NC 1842.07 0.15 2.7600000000000002 1842.07 0.15 2.7600000000000002 46000 Retraite sur T1 1842.07 3.81 -70.18 6.35 116.97 1842.07 3.81 -70.18 6.35 116.97 46350 Contrib. d'Equil. Général T1 1842.07 0.86 -15.84 1.29 23.76 1842.07 0.86 -15.84 1.29 23.76 51000 Prévoyance Tranche A 1842.07 1.03 -18.97 1.03 18.97 1842.07 1.03 -18.97 1.03 18.97 57050 Versement transport 1842.07 2.95 54.34 1842.07 2.95 54.34 57200 Fnal sur brut 1842.07 0.5 9.21 1842.07 0.5 9.21 57500 Contribution organisations syndicales 1842.07 0.016 0.29 1842.07 0.016 0.29 60100 Effort construction 1842.07 0.45 8.290000000000001 1842.07 0.45 8.290000000000001 60200 Comité d'entreprise 1842.07 0.2 3.68 1842.07 0.2 3.68 60400 Oeuvres sociales 1842.07 1.25 23.03 1842.07 1.25 23.03 60600 Cotisation AGEFIPH 1842.07 0.6 11.05 1842.07 0.6 11.05 60710 Contribution Formation Pro 1842.07 1 18.42 1842.07 1 18.42 60720 Contribution supplé. Formation Pro 1842.07 1 18.42 1842.07 1 18.42 60725 Formation Dialogue Social (OPCO) 1842.07 0.0061 0.11 1842.07 0.0061 0.11 60730 Formation supp. CDD 1842.07 1 18.42 1842.07 1 18.42 70100 Taxe sur salaire sur brut 1861.04 4.25 79.09 1861.04 4.25 79.09 70300 Taxe/salaire 3eme taux 1861.04 9.35 174.01 1861.04 9.35 174.01 73000 C.S.G. Deductible 1828.81 6.8 -124.36 1828.81 6.8 -124.36 73355 Forfait Social 8% 2023 18.97 8 1.52 18.97 8 1.52 73576 Allégement RGDU -149.58 -149.58 75050 C.S.G. non Déductible 1828.81 2.4 -43.89 1828.81 2.4 -43.89 75060 C.R.D.S. 1828.81 0.5 -9.14 1828.81 0.5 -9.14 76041 Prélèvement à la source 1478.25 0 1478.25 0 90010 Net à payer BS (avant PAS) 1425.22 1425.22 92020 Evolution Réduction cotisations sal. 26.94 26.94 94142 Net social 1463.16 37.94 1842.07 1463.16 37.94 1842.07 94144 Montant Brut Social 1842.07 1842.07 Salarié : 1310000235 - DIA Abdoulahi Contrat : 55 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 144 1699.5900000000001 1790.1200000000001 144 1699.5900000000001 1933 Heures supplémentaires 25 % Exo 2019 3 14.75375 44.26 3 14.75375 44.26 3000 Indemnités Dimanches et jours fériés 66 21 7.86 165.06 21 7.86 165.06 8920 Indemnité Précarité 1908.91 10 190.89000000000001 1908.91 10 190.89000000000001 9540 Indem. compens. Congés Payés 3 209.98000000000002 3 209.98000000000002 10000 Brut soumis à cotisations 147 2309.78 147 2309.78 20000 Cotisation Maladie sur Totalité 2309.78 7 161.68 2309.78 7 161.68 20080 Cotisation Maladie Sup. 2309.78 6 138.59 2309.78 6 138.59 20090 Exo Maladie sup -2309.78 6 -138.59 -2309.78 6 -138.59 20200 Cotisation Vieillesse tranche A 2309.78 6.9 -159.37 8.55 197.49 2309.78 6.9 -159.37 8.55 197.49 20300 Cotisation Vieillesse déplafonnée 2309.78 0.4 -9.24 1.9 43.89 2309.78 0.4 -9.24 1.9 43.89 20400 Allocations familiales totalite 2309.78 3.45 79.69 2309.78 3.45 79.69 20700 Allocations familiales sup 2309.78 1.8 41.58 2309.78 1.8 41.58 21000 Contribution de Solidarité 2309.78 0.3 6.93 2309.78 0.3 6.93 22100 Accident du travail 2309.78 3.78 87.31 2309.78 3.78 87.31 30002 Assedic Tranche A NC 2309.78 4.05 93.55 2309.78 4.05 93.55 30402 A.G.S. sur TA NC 2309.78 0.15 3.46 2309.78 0.15 3.46 46000 Retraite sur T1 2309.78 3.81 -88 6.35 146.67000000000002 2309.78 3.81 -88 6.35 146.67000000000002 46350 Contrib. d'Equil. Général T1 2309.78 0.86 -19.86 1.29 29.8 2309.78 0.86 -19.86 1.29 29.8 51000 Prévoyance Tranche A 2309.78 1.03 -23.79 1.03 23.79 2309.78 1.03 -23.79 1.03 23.79 57050 Versement transport 2309.78 2.95 68.14 2309.78 2.95 68.14 57200 Fnal sur brut 2309.78 0.5 11.55 2309.78 0.5 11.55 57500 Contribution organisations syndicales 2309.78 0.016 0.37 2309.78 0.016 0.37 60100 Effort construction 2309.78 0.45 10.39 2309.78 0.45 10.39 60200 Comité d'entreprise 2309.78 0.2 4.62 2309.78 0.2 4.62 60400 Oeuvres sociales 2309.78 1.25 28.87 2309.78 1.25 28.87 60600 Cotisation AGEFIPH 2309.78 0.6 13.86 2309.78 0.6 13.86 60710 Contribution Formation Pro 2309.78 1 23.1 2309.78 1 23.1 60720 Contribution supplé. Formation Pro 2309.78 1 23.1 2309.78 1 23.1 60725 Formation Dialogue Social (OPCO) 2309.78 0.0061 0.14 2309.78 0.0061 0.14 60730 Formation supp. CDD 2309.78 1 23.1 2309.78 1 23.1 70100 Taxe sur salaire sur brut 2333.57 4.25 99.18 2333.57 4.25 99.18 70300 Taxe/salaire 3eme taux 2333.57 9.35 218.19 2333.57 9.35 218.19 73000 C.S.G. Deductible 2249.66 6.8 -152.98 2249.66 6.8 -152.98 73355 Forfait Social 8% 2023 23.79 8 1.9000000000000001 23.79 8 1.9000000000000001 73576 Allégement RGDU -215.27 -215.27 73700 Réduction Cotisations Sal. HS/HC 2019 44.26 11.31 5.01 44.26 11.31 5.01 75050 C.S.G. non Déductible 2249.66 2.4 -53.99 2249.66 2.4 -53.99 75060 C.R.D.S. 2249.66 0.5 -11.25 2249.66 0.5 -11.25 75069 CSG non déductible sur HS/HC 2019 43.49 9.2 -4 43.49 9.2 -4 75071 CRDS non déductible sur HS/HC 2019 43.49 0.5 -0.22 43.49 0.5 -0.22 76041 Prélèvement à la source 1817.29 0 1817.29 0 90010 Net à payer BS (avant PAS) 1792.0900000000001 1792.0900000000001 92020 Evolution Réduction cotisations sal. 34.51 34.51 94142 Net social 1839.67 47.58 2309.78 1839.67 47.58 2309.78 94144 Montant Brut Social 2309.78 2309.78 Salarié : 1310000301 - DIABIRA Bamby Contrat : 19 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 826 3.93 3246.1800000000003 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 3246.1800000000003 9.21 298.98 1061 Salaire de Base total CCNT66 1772.5800000000002 7 81.81 1772.5800000000002 7 81.81 1061 Salaire de Base total CCNT66 1772.5800000000002 42 490.86 1772.5800000000002 42 490.86 8920 Indemnité Précarité 572.6600000000002 10 57.27 572.6600000000002 10 57.27 9540 Indem. compens. Congés Payés 62.99 62.99 10000 Brut soumis à cotisations 7 81.81 42 611.11 49 692.9200000000001 20000 Cotisation Maladie sur Totalité 81.81 7 5.73 611.11 7 42.78 692.9200000000001 7 48.510000000000005 20080 Cotisation Maladie Sup. 81.81 6 4.91 611.11 6 36.67 692.9200000000001 6 41.58 20090 Exo Maladie sup -81.81 6 -4.91 -611.11 6 -36.67 -692.9200000000001 6 -41.58 20200 Cotisation Vieillesse tranche A 81.81 6.9 -5.64 8.55 6.99 611.11 6.9 -42.17 8.55 52.25 692.9200000000001 6.9 -47.81 8.55 59.24 20300 Cotisation Vieillesse déplafonnée 81.81 0.4 -0.33 1.9 1.55 611.11 0.4 -2.44 1.9 11.61 692.9200000000001 0.4 -2.77 1.9 13.16 20400 Allocations familiales totalite 81.81 3.45 2.82 611.11 3.45 21.080000000000002 692.9200000000001 3.45 23.900000000000002 20700 Allocations familiales sup 81.81 1.8 1.47 611.11 1.8 11 692.9200000000001 1.8 12.47 21000 Contribution de Solidarité 81.81 0.3 0.25 611.11 0.3 1.83 692.9200000000001 0.3 2.08 22100 Accident du travail 81.81 3.78 3.09 611.11 3.78 23.1 692.9200000000001 3.78 26.19 30002 Assedic Tranche A NC 81.81 4.05 3.31 611.11 4.05 24.75 692.9200000000001 4.05 28.06 30402 A.G.S. sur TA NC 81.81 0.15 0.12 611.11 0.15 0.92 692.9200000000001 0.15 1.04 46000 Retraite sur T1 81.81 3.81 -3.12 6.35 5.19 611.11 3.81 -23.28 6.35 38.81 692.9200000000001 3.81 -26.400000000000002 6.35 44 46350 Contrib. d'Equil. Général T1 81.81 0.86 -0.7000000000000001 1.29 1.06 611.11 0.86 -5.26 1.29 7.88 692.9200000000001 0.86 -5.96 1.29 8.94 51000 Prévoyance Tranche A 81.81 1.03 -0.84 1.03 0.84 611.11 1.03 -6.29 1.03 6.29 692.9200000000001 1.03 -7.13 1.03 7.13 57050 Versement transport 81.81 2.95 2.41 611.11 2.95 18.03 692.9200000000001 2.95 20.44 57200 Fnal sur brut 81.81 0.5 0.41000000000000003 611.11 0.5 3.06 692.9200000000001 0.5 3.47 57500 Contribution organisations syndicales 81.81 0.016 0.01 611.11 0.016 0.1 692.9200000000001 0.016 0.11 60100 Effort construction 81.81 0.45 0.37 611.11 0.45 2.75 692.9200000000001 0.45 3.12 60200 Comité d'entreprise 81.81 0.2 0.16 611.11 0.2 1.22 692.9200000000001 0.2 1.38 60400 Oeuvres sociales 81.81 1.25 1.02 611.11 1.25 7.640000000000001 692.9200000000001 1.25 8.66 60600 Cotisation AGEFIPH 81.81 0.6 0.49 611.11 0.6 3.67 692.9200000000001 0.6 4.16 60710 Contribution Formation Pro 81.81 1 0.8200000000000001 611.11 1 6.11 692.9200000000001 1 6.930000000000001 60720 Contribution supplé. Formation Pro 81.81 1 0.8200000000000001 611.11 1 6.11 692.9200000000001 1 6.930000000000001 60725 Formation Dialogue Social (OPCO) 611.11 0.0061 0.04 611.11 0.0061 0.04 60730 Formation supp. CDD 81.81 1 0.8200000000000001 611.11 1 6.11 692.9200000000001 1 6.930000000000001 70100 Taxe sur salaire sur brut 82.65 4.25 3.5100000000000002 617.4 4.25 26.240000000000002 700.05 4.25 29.750000000000004 73000 C.S.G. Deductible 81.22 6.8 -5.5200000000000005 606.7 6.8 -41.26 687.9200000000001 6.8 -46.78 73355 Forfait Social 8% 2023 0.84 8 0.07 6.29 8 0.5 7.13 8 0.5700000000000001 73576 Allégement RGDU -23.91 -78.78 -102.69 75050 C.S.G. non Déductible 81.22 2.4 -1.95 606.7 2.4 -14.56 687.9200000000001 2.4 -16.51 75060 C.R.D.S. 81.22 0.5 -0.41 606.7 0.5 -3.03 687.9200000000001 0.5 -3.44 76041 Prélèvement à la source 0 490.41 0 490.41 0 90010 Net à payer BS (avant PAS) 63.3 472.82 536.12 92020 Evolution Réduction cotisations sal. 1.2 8.94 10.139999999999999 Salarié : 1310000301 - DIABIRA Bamby Contrat : 20 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 14 163.62 1772.5800000000002 14 163.62 8920 Indemnité Précarité 163.62 10 16.36 163.62 10 16.36 9540 Indem. compens. Congés Payés 18 18 10000 Brut soumis à cotisations 14 197.98000000000002 14 197.98000000000002 20000 Cotisation Maladie sur Totalité 197.98 7 13.86 197.98 7 13.86 20080 Cotisation Maladie Sup. 197.98 6 11.88 197.98 6 11.88 20090 Exo Maladie sup -197.98 6 -11.88 -197.98 6 -11.88 20200 Cotisation Vieillesse tranche A 197.98000000000002 6.9 -13.66 8.55 16.93 197.98000000000002 6.9 -13.66 8.55 16.93 20300 Cotisation Vieillesse déplafonnée 197.98 0.4 -0.79 1.9 3.7600000000000002 197.98 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.98000000000002 3.45 6.83 197.98000000000002 3.45 6.83 20700 Allocations familiales sup 197.98000000000002 1.8 3.56 197.98000000000002 1.8 3.56 21000 Contribution de Solidarité 197.98 0.3 0.59 197.98 0.3 0.59 22100 Accident du travail 197.98 3.78 7.48 197.98 3.78 7.48 30002 Assedic Tranche A NC 197.98 4.05 8.02 197.98 4.05 8.02 30402 A.G.S. sur TA NC 197.98 0.15 0.3 197.98 0.15 0.3 46000 Retraite sur T1 197.98 3.81 -7.54 6.35 12.57 197.98 3.81 -7.54 6.35 12.57 46350 Contrib. d'Equil. Général T1 197.98 0.86 -1.7 1.29 2.5500000000000003 197.98 0.86 -1.7 1.29 2.5500000000000003 51000 Prévoyance Tranche A 197.98 1.03 -2.04 1.03 2.04 197.98 1.03 -2.04 1.03 2.04 57050 Versement transport 197.98 2.95 5.84 197.98 2.95 5.84 57200 Fnal sur brut 197.98 0.5 0.99 197.98 0.5 0.99 57500 Contribution organisations syndicales 197.98 0.016 0.03 197.98 0.016 0.03 60100 Effort construction 197.98 0.45 0.89 197.98 0.45 0.89 60200 Comité d'entreprise 197.98 0.2 0.4 197.98 0.2 0.4 60400 Oeuvres sociales 197.98000000000002 1.25 2.47 197.98000000000002 1.25 2.47 60600 Cotisation AGEFIPH 197.98 0.6 1.19 197.98 0.6 1.19 60710 Contribution Formation Pro 197.98 1 1.98 197.98 1 1.98 60720 Contribution supplé. Formation Pro 197.98 1 1.98 197.98 1 1.98 60725 Formation Dialogue Social (OPCO) 197.98 0.0061 0.01 197.98 0.0061 0.01 60730 Formation supp. CDD 197.98 1 1.98 197.98 1 1.98 70100 Taxe sur salaire sur brut 200.02 4.25 8.5 200.02 4.25 8.5 73000 C.S.G. Deductible 196.56 6.8 -13.370000000000001 196.56 6.8 -13.370000000000001 73355 Forfait Social 8% 2023 2.04 8 0.16 2.04 8 0.16 73576 Allégement RGDU -29.34 -29.34 75050 C.S.G. non Déductible 196.56 2.4 -4.72 196.56 2.4 -4.72 75060 C.R.D.S. 196.56 0.5 -0.98 196.56 0.5 -0.98 76041 Prélèvement à la source 158.88 0 158.88 0 90010 Net à payer BS (avant PAS) 153.18 153.18 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1310000301 - DIABIRA Bamby Contrat : 21 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 2891 3.93 11361.630000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 11361.630000000001 9.21 1046.43 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 31.220000000000002 3.93 122.77999999999997 1061 Salaire de Base total CCNT66 1790.1200000000001 140 1652.38 1790.1200000000001 140 1652.38 1061 Salaire de Base total CCNT66 1790.1200000000001 151.67000000000002 1790.1200000000001 1790.1200000000001 151.67000000000002 1790.1200000000001 1790.1200000000001 151.67000000000002 1790.1200000000001 1790.1200000000001 151.67000000000002 1790.1200000000001 1790.1200000000001 151.67000000000002 1790.1200000000001 1790.1200000000001 151.67000000000002 1790.1200000000001 10740.720000000001 151.67000000000002 10740.720000000001 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 3 -179.01 3 -179.01 1325 Indemnité compensatrice Maladie 3 179.01 3 179.01 1524 Heures d'absence justifiée non payée 14 11.803 -165.24 14 11.803 -165.24 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 21 7.86 165.06 14 7.86 110.04 14 7.86 110.04 14 7.86 110.04 35 7.86 275.1 14 7.86 110.04 119 7.86 935.34 3002 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 10000 Brut soumis à cotisations 140 1707.4 137.67000000000002 1789.94 151.67000000000002 1900.16 151.67000000000002 1955.18 151.67000000000002 1900.16 151.67000000000002 2065.2200000000003 151.67000000000002 1900.16 1036.0200000000002 13218.220000000001 20000 Cotisation Maladie sur Totalité 1707.4 7 119.52 1789.94 7 125.3 1900.16 7 133.01 1955.18 7 136.86 1900.16 7 133.01 2065.2200000000003 7 144.57 1900.16 7 133.01 13218.220000000001 7 925.28 20080 Cotisation Maladie Sup. 1707.4 6 102.44 1789.94 6 107.4 1900.16 6 114.01 1955.18 6 117.31 1900.16 6 114.01 2065.2200000000003 6 123.91 1900.16 6 114.01 13218.220000000001 6 793.09 20090 Exo Maladie sup -1707.4 6 -102.44 -1789.94 6 -107.4 -1900.16 6 -114.01 -1955.18 6 -117.31 -1900.16 6 -114.01 -2065.2200000000003 6 -123.91 -1900.16 6 -114.01 -13218.220000000001 6 -793.09 20200 Cotisation Vieillesse tranche A 1707.4 6.9 -117.81 8.55 145.98 1789.94 6.9 -123.51 8.55 153.04 1900.16 6.9 -131.11 8.55 162.46 1955.18 6.9 -134.91 8.55 167.17000000000002 1900.16 6.9 -131.11 8.55 162.46 2065.2200000000003 6.9 -142.5 8.55 176.58 1900.16 6.9 -131.11 8.55 162.46 13218.220000000001 6.9 -912.0600000000001 8.55 1130.15 20300 Cotisation Vieillesse déplafonnée 1707.4 0.4 -6.83 1.9 32.44 1789.94 0.4 -7.16 1.9 34.01 1900.16 0.4 -7.6000000000000005 1.9 36.1 1955.18 0.4 -7.82 1.9 37.15 1900.16 0.4 -7.6000000000000005 1.9 36.1 2065.2200000000003 0.4 -8.26 1.9 39.24 1900.16 0.4 -7.6000000000000005 1.9 36.1 13218.220000000001 0.4 -52.87 1.9 251.14 20400 Allocations familiales totalite 1707.4 3.45 58.910000000000004 1789.94 3.45 61.75 1900.16 3.45 65.56 1955.18 3.45 67.45 1900.16 3.45 65.56 2065.2200000000003 3.45 71.25 1900.16 3.45 65.56 13218.220000000001 3.45 456.04 20700 Allocations familiales sup 1707.4 1.8 30.73 1789.94 1.8 32.22 1900.16 1.8 34.2 1955.18 1.8 35.19 1900.16 1.8 34.2 2065.2200000000003 1.8 37.17 1900.16 1.8 34.2 13218.220000000001 1.8 237.91000000000003 21000 Contribution de Solidarité 1707.4 0.3 5.12 1789.94 0.3 5.37 1900.16 0.3 5.7 1955.18 0.3 5.87 1900.16 0.3 5.7 2065.2200000000003 0.3 6.2 1900.16 0.3 5.7 13218.220000000001 0.3 39.660000000000004 22100 Accident du travail 1707.4 3.78 64.54 1789.94 3.78 67.66 1900.16 3.78 71.83 1955.18 3.78 73.91 1900.16 3.78 71.83 2065.2200000000003 3.78 78.07000000000001 1900.16 3.78 71.83 13218.220000000001 3.78 499.6699999999999 30002 Assedic Tranche A NC 1707.4 4.05 69.15 1789.94 4.05 72.49 1900.16 4.05 76.96000000000001 1955.18 4.05 79.18 1900.16 4.05 76.96000000000001 2065.2200000000003 4.05 83.64 1900.16 4.05 76.96000000000001 13218.220000000001 4.05 535.34 30402 A.G.S. sur TA NC 1707.4 0.15 2.56 1789.94 0.15 2.68 1900.16 0.15 2.85 1955.18 0.15 2.93 1900.16 0.15 2.85 2065.2200000000003 0.15 3.1 1900.16 0.15 2.85 13218.220000000001 0.15 19.82 46000 Retraite sur T1 1707.4 3.81 -65.05 6.35 108.42 1789.94 3.81 -68.2 6.35 113.66 1900.16 3.81 -72.4 6.35 120.66 1955.18 3.81 -74.49 6.35 124.15 1900.16 3.81 -72.4 6.35 120.66 2065.2200000000003 3.81 -78.68 6.35 131.14000000000001 1900.16 3.81 -72.4 6.35 120.66 13218.220000000001 3.81 -503.62 6.35 839.3499999999999 46350 Contrib. d'Equil. Général T1 1707.4 0.86 -14.68 1.29 22.03 1789.94 0.86 -15.39 1.29 23.09 1900.16 0.86 -16.34 1.29 24.51 1955.18 0.86 -16.81 1.29 25.22 1900.16 0.86 -16.34 1.29 24.51 2065.2200000000003 0.86 -17.76 1.29 26.64 1900.16 0.86 -16.34 1.29 24.51 13218.220000000001 0.86 -113.66000000000001 1.29 170.51 51000 Prévoyance Tranche A 1707.4 1.03 -17.59 1.03 17.59 1789.94 1.03 -18.44 1.03 18.44 1900.16 1.03 -19.57 1.03 19.57 1955.18 1.03 -20.14 1.03 20.14 1900.16 1.03 -19.57 1.03 19.57 2065.2200000000003 1.03 -21.27 1.03 21.27 1900.16 1.03 -19.57 1.03 19.57 13218.220000000001 1.03 -136.15 1.03 136.15 57050 Versement transport 1707.4 2.95 50.370000000000005 1789.94 2.95 52.800000000000004 1900.16 2.95 56.050000000000004 1955.18 2.95 57.68 1900.16 2.95 56.050000000000004 2065.2200000000003 2.95 60.92 1900.16 2.95 56.050000000000004 13218.220000000001 2.95 389.9200000000001 57200 Fnal sur brut 1707.4 0.5 8.540000000000001 1789.94 0.5 8.950000000000001 1900.16 0.5 9.5 1955.18 0.5 9.78 1900.16 0.5 9.5 2065.2200000000003 0.5 10.33 1900.16 0.5 9.5 13218.220000000001 0.5 66.1 57500 Contribution organisations syndicales 1707.4 0.016 0.27 1789.94 0.016 0.29 1900.16 0.016 0.3 1955.18 0.016 0.31 1900.16 0.016 0.3 2065.2200000000003 0.016 0.33 1900.16 0.016 0.3 13218.220000000001 0.016 2.1 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 18330 -135.65 135.65 60100 Effort construction 1707.4 0.45 7.68 1789.94 0.45 8.05 1900.16 0.45 8.55 1955.18 0.45 8.8 1900.16 0.45 8.55 2065.2200000000003 0.45 9.290000000000001 1900.16 0.45 8.55 13218.220000000001 0.45 59.47 60200 Comité d'entreprise 1707.4 0.2 3.41 1789.94 0.2 3.58 1900.16 0.2 3.8000000000000003 1955.18 0.2 3.91 1900.16 0.2 3.8000000000000003 2065.2200000000003 0.2 4.13 1900.16 0.2 3.8000000000000003 13218.220000000001 0.2 26.43 60400 Oeuvres sociales 1707.4 1.25 21.34 1789.94 1.25 22.37 1900.16 1.25 23.75 1955.18 1.25 24.44 1900.16 1.25 23.75 2065.2200000000003 1.25 25.82 1900.16 1.25 23.75 13218.220000000001 1.25 165.22 60600 Cotisation AGEFIPH 1707.4 0.6 10.24 1789.94 0.6 10.74 1900.16 0.6 11.4 1955.18 0.6 11.73 1900.16 0.6 11.4 2065.2200000000003 0.6 12.39 1900.16 0.6 11.4 13218.220000000001 0.6 79.30000000000001 60710 Contribution Formation Pro 1707.4 1 17.07 1789.94 1 17.900000000000002 1900.16 1 19 1955.18 1 19.55 1900.16 1 19 2065.2200000000003 1 20.650000000000002 1900.16 1 19 13218.220000000001 1 132.17000000000002 60720 Contribution supplé. Formation Pro 1707.4 1 17.07 1789.94 1 17.900000000000002 1900.16 1 19 1955.18 1 19.55 1900.16 1 19 2065.2200000000003 1 20.650000000000002 1900.16 1 19 13218.220000000001 1 132.17000000000002 60725 Formation Dialogue Social (OPCO) 1707.4 0.0061 0.1 1789.94 0.0061 0.11 1900.16 0.0061 0.12 1955.18 0.0061 0.12 1900.16 0.0061 0.12 2065.2200000000003 0.0061 0.13 1900.16 0.0061 0.12 13218.220000000001 0.0061 0.8200000000000001 70100 Taxe sur salaire sur brut 1724.99 4.25 73.31 1808.38 4.25 76.86 1946.8600000000001 4.25 82.74 2002.45 4.25 85.10000000000001 1946.8600000000001 4.25 82.74 2113.62 4.25 89.83 1946.8600000000001 4.25 82.74 13490.02 4.25 573.32 70200 Taxe/salaire 2eme taux 665.63 4.25 28.29 1288.1200000000001 4.25 54.75 1232.53 4.25 52.38 1399.28 4.25 59.47 1232.53 4.25 52.38 5818.089999999999 4.25 247.26999999999998 73000 C.S.G. Deductible 1695.1100000000001 6.8 -115.27 1777.06 6.8 -120.84 1913.6 6.8 -130.12 1968.24 6.8 -133.84 1913.6 6.8 -130.12 2077.48 6.8 -141.27 1913.61 6.8 -130.13 13258.7 6.8 -901.59 73355 Forfait Social 8% 2023 17.59 8 1.41 18.44 8 1.48 46.7 8 3.74 47.27 8 3.7800000000000002 46.7 8 3.74 48.4 8 3.87 46.7 8 3.74 271.8 8 21.759999999999998 73576 Allégement RGDU -470.22 -402.37 -482.18 -452.52 -482.79 -393.43 -482.25 -3165.7599999999998 75050 C.S.G. non Déductible 1695.1100000000001 2.4 -40.68 1777.06 2.4 -42.65 1913.6 2.4 -45.93 1968.24 2.4 -47.24 1913.6 2.4 -45.93 2077.48 2.4 -49.86 1913.61 2.4 -45.93 13258.7 2.4 -318.22 75060 C.R.D.S. 1695.1100000000001 0.5 -8.48 1777.06 0.5 -8.89 1913.6 0.5 -9.57 1968.24 0.5 -9.84 1913.6 0.5 -9.57 2077.48 0.5 -10.39 1913.61 0.5 -9.57 13258.7 0.5 -66.31 76041 Prélèvement à la source 1370.17 0 1436.4 0 1523.02 0 1567.17 0 1523.02 0 1655.48 0 1523.01 0 10598.27 0 90010 Net à payer BS (avant PAS) 1321.01 1384.8600000000001 1440.39 1482.96 1440.39 1568.1000000000001 1440.38 10078.09 92020 Evolution Réduction cotisations sal. 24.97 26.17 27.32 28.13 27.32 29.74 27.32 190.97 94142 Net social 1421.74 36.88 1789.94 1421.74 36.88 1789.94 94142 Net social 1479.53 39.14 1900.16 1479.53 39.14 1900.16 1479.52 39.14 1900.16 4438.58 39.14 5700.4800000000005 94142 Net social 1523.24 40.28 1955.18 1523.24 40.28 1955.18 94142 Net social 1610.64 42.54 2065.2200000000003 1610.64 42.54 2065.2200000000003 94144 Montant Brut Social 1789.94 1789.94 94144 Montant Brut Social 1900.16 1900.16 1900.16 1900.16 94144 Montant Brut Social 1955.18 1955.18 94144 Montant Brut Social 2065.2200000000003 2065.2200000000003 Salarié : 13DIA1 - DIAKHITE Walkiata Contrat : 247 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 632 3.93 2483.76 632 3.93 2483.76 632 3.93 2483.76 632 3.93 2483.76 632 3.93 2483.76 632 3.93 2483.76 632 3.93 2483.76 632 3.93 2483.76 6320 3.93 24837.600000000006 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 800 3.93 3144.0000000000005 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 2483.76 9.21 228.75 2483.76 9.21 228.75 2483.76 9.21 228.75 2483.76 9.21 228.75 2483.76 9.21 228.75 2483.76 9.21 228.75 2483.76 9.21 228.75 2483.76 9.21 228.75 24837.600000000006 9.21 2287.5 455 Indemnité fin congé maternité 10 3.93 39.300000000000004 40 3.93 157.20000000000002 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 120 3.93 471.6000000000001 1061 Salaire de Base total CCNT66 3066.2100000000005 5.056 102.21000000000001 3066.2100000000005 5.056 102.21000000000001 1061 Salaire de Base total CCNT66 3026.9100000000003 151.67000000000002 3026.91 3066.2100000000005 151.67000000000002 3066.21 3184.1100000000006 151.67000000000002 3184.11 3066.2100000000005 151.67000000000002 3066.21 3066.2100000000005 151.67000000000002 3066.21 3066.2100000000005 151.67000000000002 3066.21 3066.2100000000005 151.67000000000002 3066.21 3066.2100000000005 151.67000000000002 3066.21 3066.2100000000005 151.67000000000002 3066.21 27674.49 151.67000000000002 27674.489999999994 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 7.930000000000001 2149.93 1163 Indemnité forfaitaire SEGUR 2 38 38 38 38 38 38 38 38 38 1.27 343.27 1298 Journée de solidarité sur Récupération 1 1 1933 Heures supplémentaires 25 % Exo 2019 30 24.94625 748.39 30 24.94625 748.39 1933 Heures supplémentaires 25 % Exo 2019 96 25.27 2425.92 58.33 25.27 1474 83.65 25.27 2113.84 237.98 25.27 6013.76 1934 Heures supplémentaires 50 % Exo 2019 3.7666666666667 30.32 114.22 3.7666666666667 30.32 114.22 1940 Heures repos compensateur Férié 120.0833333333333 20.216 2427.6 120.0833333333333 20.216 2427.6 3000 Indemnités Dimanches et jours fériés 66 31.5 7.86 247.59000000000003 4.5 7.86 35.37 24.810000000000002 7.86 195.01 31.5 7.86 247.59000000000003 32.870000000000005 7.86 258.36 31.5 7.86 247.58999999999997 16.5 7.86 129.69 48 7.86 377.28000000000003 221.18 7.86 1738.48 3105 Rappel Total valeur du point CC66 151.08 593.6900000000002 151.08 593.6900000000002 9510 Absence pour congés payés 3 -371.33 15 -1905.53 12 -1596.97 9 -1156.92 39 -5030.75 9519 Maintien de salaire congés payés 371.33 1905.53 1596.97 1156.92 5030.75 9520 Solde CP (10ème) 1037.17 1037.17 9815 IJ Maternité Perçues 3100.53 3100.53 9820 Indemnités Journalières Maternité -4287.63 -4287.63 9825 IJ Acc. Trav. / Trajet Perçues 3100.53 3100.53 6201.06 9830 Indemnités Journalières Acc du trav/traj -4295.17 -4203.5 -8498.67 10000 Brut soumis à cotisations 181.67000000000002 4892.58 151.67000000000002 -910.0500000000001 151.67000000000002 -640.0500000000001 251.44 2963.61 151.67000000000002 3600.57 151.67000000000002 3589.8 210 4945.900000000001 151.67000000000002 3719.4900000000002 235.32 5456.05 125.14 2539.01 1761.9200000000003 30156.910000000003 20000 Cotisation Maladie sur Totalité 4892.58 7 342.48 -910.05 7 -63.7 -640.0500000000002 7 -44.800000000000004 2963.61 7 207.45000000000002 3600.57 7 252.04 3589.8 7 251.29 4945.900000000001 7 346.21 3719.49 7 260.36 5456.05 7 381.92 2539.01 7 177.73 30156.909999999996 7 2110.98 20080 Cotisation Maladie Sup. 4892.58 6 293.55 -910.05 6 -54.6 -640.0500000000002 6 -38.4 2963.61 6 177.82 3600.57 6 216.03 3589.8 6 215.39000000000001 4945.900000000001 6 296.75 3719.49 6 223.17000000000002 5456.05 6 327.36 2539.01 6 152.34 30156.909999999996 6 1809.41 20090 Exo Maladie sup -4892.58 6 -293.55 910.05 6 54.6 640.0500000000002 6 38.4 3342.48 6 200.55 -9906.66 6 -594.4 -3589.8 6 -215.39000000000001 -4945.900000000001 6 -296.75 -3719.49 6 -223.17000000000002 -5456.05 6 -327.36 -2539.01 6 -152.34 -30156.909999999996 6 -1809.41 20200 Cotisation Vieillesse tranche A 3666 6.9 -252.95000000000002 8.55 313.44 316.53000000000003 6.9 -21.84 8.55 27.060000000000002 -640.0500000000001 6.9 44.160000000000004 8.55 -54.72 2963.61 6.9 -204.49 8.55 253.39000000000001 3600.57 6.9 -248.44 8.55 307.85 3589.8 6.9 -247.70000000000002 8.55 306.93 4945.900000000001 6.9 -341.27 8.55 422.87 3719.4900000000002 6.9 -256.64 8.55 318.02 5456.05 6.9 -376.47 8.55 466.49 2539.01 6.9 -175.19 8.55 217.09 30156.910000000003 6.9 -2080.83 8.55 2578.42 20300 Cotisation Vieillesse déplafonnée 4892.58 0.4 -19.57 1.9 92.96000000000001 -910.05 0.4 3.64 1.9 -17.29 -640.0500000000002 0.4 2.56 1.9 -12.16 2963.61 0.4 -11.85 1.9 56.31 3600.57 0.4 -14.4 1.9 68.41 3589.8 0.4 -14.36 1.9 68.21000000000001 4945.900000000001 0.4 -19.78 1.9 93.97 3719.49 0.4 -14.88 1.9 70.67 5456.05 0.4 -21.82 1.9 103.66 2539.01 0.4 -10.16 1.9 48.24 30156.909999999996 0.4 -120.61999999999998 1.9 572.9800000000001 20400 Allocations familiales totalite 4892.58 3.45 168.79 -910.0500000000001 3.45 -31.400000000000002 -640.0500000000001 3.45 -22.080000000000002 2963.61 3.45 102.24000000000001 3600.57 3.45 124.22 3589.8 3.45 123.85000000000001 4945.900000000001 3.45 170.63 3719.4900000000002 3.45 128.32 5456.05 3.45 188.23 2539.01 3.45 87.60000000000001 30156.910000000003 3.45 1040.3999999999999 20700 Allocations familiales sup 4892.58 1.8 88.07000000000001 -910.0500000000001 1.8 -16.38 -640.0500000000001 1.8 -11.52 2963.61 1.8 53.34 3600.57 1.8 64.81 3589.8 1.8 64.62 4945.900000000001 1.8 89.03 3719.4900000000002 1.8 66.95 5456.05 1.8 98.21000000000001 2539.01 1.8 45.7 30156.910000000003 1.8 542.83 21000 Contribution de Solidarité 4892.58 0.3 14.68 -910.05 0.3 -2.73 -640.0500000000002 0.3 -1.92 2963.61 0.3 8.89 3600.57 0.3 10.8 3589.8 0.3 10.77 4945.900000000001 0.3 14.84 3719.49 0.3 11.16 5456.05 0.3 16.37 2539.01 0.3 7.62 30156.909999999996 0.3 90.48 22100 Accident du travail 4892.58 3.78 184.94 -910.05 3.78 -34.4 -640.0500000000002 3.78 -24.19 2963.61 3.78 112.02 3600.57 3.78 136.1 3589.8 3.78 135.69 4945.900000000001 3.78 186.96 3719.49 3.78 140.6 5456.05 3.78 206.24 2539.01 3.78 95.97 30156.909999999996 3.78 1139.93 30002 Assedic Tranche A NC 3666 4.05 148.47 316.5300000000001 4.05 12.82 -640.0500000000002 4.05 -25.92 2963.61 4.05 120.03 3600.57 4.05 145.82 3589.8 4.05 145.39000000000001 4945.900000000001 4.05 200.31 3719.49 4.05 150.64000000000001 5456.05 4.05 220.97 2539.01 4.05 102.83 30156.909999999996 4.05 1221.36 30202 Assedic Tranche B NC 1226.58 4.05 49.68 -1226.58 4.05 -49.68 0 4.05 0 30402 A.G.S. sur TA NC 3666 0.15 5.5 316.5300000000001 0.15 0.47000000000000003 -640.0500000000002 0.15 -0.96 2963.61 0.15 4.45 3600.57 0.15 5.4 3589.8 0.15 5.38 4945.900000000001 0.15 7.42 3719.49 0.15 5.58 5456.05 0.15 8.18 2539.01 0.15 3.81 30156.909999999996 0.15 45.230000000000004 30450 A.G.S. sur TB Non Cadre 1226.58 0.15 1.84 -1226.58 0.15 -1.84 0 0.15 0 46000 Retraite sur T1 3666 3.81 -139.67000000000002 6.35 232.79 316.5300000000001 3.81 -12.06 6.35 20.1 -640.0500000000002 3.81 24.39 6.35 -40.64 2963.61 3.81 -112.91 6.35 188.19 3600.57 3.81 -137.18 6.35 228.64000000000001 3589.8 3.81 -136.77 6.35 227.95000000000002 4945.900000000001 3.81 -188.44 6.35 314.06 3719.49 3.81 -141.71 6.35 236.19 5456.05 3.81 -207.88 6.35 346.46 2539.01 3.81 -96.74000000000001 6.35 161.23 30156.909999999996 3.81 -1148.97 6.35 1914.9700000000003 46100 Retraite sur T2 NC 1226.58 8.1 -99.35000000000001 13.49 165.47 -1226.58 8.1 99.35000000000001 13.49 -165.47 0 8.1 0 13.49 0 46350 Contrib. d'Equil. Général T1 3666 0.86 -31.53 1.29 47.29 316.5300000000001 0.86 -2.72 1.29 4.08 -640.0500000000002 0.86 5.5 1.29 -8.26 2963.61 0.86 -25.490000000000002 1.29 38.230000000000004 3600.57 0.86 -30.96 1.29 46.45 3589.8 0.86 -30.87 1.29 46.31 4945.900000000001 0.86 -42.53 1.29 63.800000000000004 3719.49 0.86 -31.990000000000002 1.29 47.980000000000004 5456.05 0.86 -46.92 1.29 70.38 2539.01 0.86 -21.84 1.29 32.75 30156.909999999996 0.86 -259.35 1.29 389.01000000000005 46400 Contrib. d'Equil. Général T2 1226.58 1.08 -13.25 1.62 19.87 -1226.58 1.08 13.25 1.62 -19.87 0 1.08 0 1.62 0 46500 Contrib. d'Equil. Technique T1 3666 0.14 -5.13 0.21 7.7 -3666 0.14 5.13 0.21 -7.7 0 0.14 0 0.21 0 46530 Contrib. d'Equil. Technique T2 1226.58 0.14 -1.72 0.21 2.58 -1226.58 0.14 1.72 0.21 -2.58 0 0.14 0 0.21 0 51000 Prévoyance Tranche A 3666 1.03 -37.76 1.03 37.76 316.5300000000001 1.03 -3.2600000000000002 1.03 3.2600000000000002 -640.0500000000002 1.03 6.59 1.03 -6.59 2963.61 1.03 -30.53 1.03 30.53 3600.57 1.03 -37.09 1.03 37.09 3589.8 1.03 -36.97 1.03 36.97 4945.900000000001 1.03 -50.94 1.03 50.94 3719.49 1.03 -38.31 1.03 38.31 5456.05 1.03 -56.2 1.03 56.2 2539.01 1.03 -26.150000000000002 1.03 26.150000000000002 30156.909999999996 1.03 -310.61999999999995 1.03 310.61999999999995 52100 Prévoyance Tranche B (Non Cadre) 1226.58 1.515 -18.580000000000002 1.515 18.580000000000002 -1226.58 1.515 18.580000000000002 1.515 -18.580000000000002 0 1.515 0 1.515 0 57050 Versement transport 4892.58 2.95 144.33 -910.05 2.95 -26.85 -640.0500000000002 2.95 -18.88 2963.61 2.95 87.43 3600.57 2.95 106.22 3589.8 2.95 105.9 4945.900000000001 2.95 145.9 3719.49 2.95 109.72 5456.05 2.95 160.95000000000002 2539.01 2.95 74.9 30156.909999999996 2.95 889.62 57200 Fnal sur brut 4892.58 0.5 24.46 -910.05 0.5 -4.55 -640.0500000000002 0.5 -3.2 2963.61 0.5 14.82 3600.57 0.5 18 3589.8 0.5 17.95 4945.900000000001 0.5 24.73 3719.49 0.5 18.6 5456.05 0.5 27.28 2539.01 0.5 12.700000000000001 30156.909999999996 0.5 150.79 57500 Contribution organisations syndicales 4892.58 0.016 0.78 -910.05 0.016 -0.15 -640.0500000000002 0.016 -0.1 2963.61 0.016 0.47000000000000003 3600.57 0.016 0.58 3589.8 0.016 0.5700000000000001 4945.900000000001 0.016 0.79 3719.49 0.016 0.6 5456.05 0.016 0.87 2539.01 0.016 0.41000000000000003 30156.909999999996 0.016 4.82 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 36660 -271.3 271.3 60100 Effort construction 4892.58 0.45 22.02 -910.05 0.45 -4.1 -640.0500000000002 0.45 -2.88 2963.61 0.45 13.34 3600.57 0.45 16.2 3589.8 0.45 16.15 4945.900000000001 0.45 22.26 3719.49 0.45 16.740000000000002 5456.05 0.45 24.55 2539.01 0.45 11.43 30156.909999999996 0.45 135.70999999999998 60200 Comité d'entreprise 4892.58 0.2 9.790000000000001 -910.05 0.2 -1.82 -640.0500000000002 0.2 -1.28 2963.61 0.2 5.93 3600.57 0.2 7.2 3589.8 0.2 7.18 4945.900000000001 0.2 9.89 3719.49 0.2 7.44 5456.05 0.2 10.91 2539.01 0.2 5.08 30156.909999999996 0.2 60.31999999999999 60400 Oeuvres sociales 4892.58 1.25 61.160000000000004 -910.0500000000001 1.25 -11.38 -640.0500000000001 1.25 -8 2963.61 1.25 37.050000000000004 3600.57 1.25 45.01 3589.8 1.25 44.87 4945.900000000001 1.25 61.82 3719.4900000000002 1.25 46.49 5456.05 1.25 68.2 2539.01 1.25 31.740000000000002 30156.910000000003 1.25 376.96 60600 Cotisation AGEFIPH 4892.58 0.6 29.36 -910.05 0.6 -5.46 -640.0500000000002 0.6 -3.84 2963.61 0.6 17.78 3600.57 0.6 21.6 3589.8 0.6 21.54 4945.900000000001 0.6 29.68 3719.49 0.6 22.32 5456.05 0.6 32.74 2539.01 0.6 15.23 30156.909999999996 0.6 180.95 60710 Contribution Formation Pro 4892.58 1 48.93 -910.05 1 -9.1 -640.0500000000002 1 -6.4 2963.61 1 29.64 3600.57 1 36.01 3589.8 1 35.9 4945.900000000001 1 49.46 3719.49 1 37.19 5456.05 1 54.56 2539.01 1 25.39 30156.909999999996 1 301.58 60720 Contribution supplé. Formation Pro 4892.58 1 48.93 -910.05 1 -9.1 -640.0500000000002 1 -6.4 2963.61 1 29.64 3600.57 1 36.01 3589.8 1 35.9 4945.900000000001 1 49.46 3719.49 1 37.19 5456.05 1 54.56 2539.01 1 25.39 30156.909999999996 1 301.58 60725 Formation Dialogue Social (OPCO) -640.0500000000002 0.0061 -0.04 2963.61 0.0061 0.18 3600.57 0.0061 0.22 3589.8 0.0061 0.22 4945.900000000001 0.0061 0.3 3719.49 0.0061 0.23 5456.05 0.0061 0.33 2539.01 0.0061 0.15 26174.379999999997 0.0061 1.5899999999999999 60726 Régul - Formation Dialogue Social (OPCO) 4892.58 0.0061 0.3 4892.58 0.0061 0.3 70100 Taxe sur salaire sur brut 4976.05 4.25 211.48000000000002 -898.24 4.25 -38.18 -619.51 4.25 -26.330000000000002 3021.27 4.25 128.4 3664.79 4.25 155.75 3653.9 4.25 155.29 5023.97 4.25 213.52 3784.9300000000003 4.25 160.86 5539.38 4.25 235.42000000000002 2592.29 4.25 110.17 30738.83 4.25 1306.38 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 -108.2 4.25 -4.6000000000000005 1531.7 4.25 65.1 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 2135.25 4.25 90.75 8541 4.25 363 70300 Taxe/salaire 3eme taux 3549.9700000000003 9.35 331.92 -2324.33 9.35 -217.32 -1225.64 9.35 -114.60000000000001 775.24 9.35 72.48 2238.7000000000003 9.35 209.32 2227.82 9.35 208.3 3597.89 9.35 336.40000000000003 2358.84 9.35 220.55 4113.3 9.35 384.59000000000003 -1685.96 9.35 -157.64000000000001 13625.830000000002 9.35 1273.9999999999998 73000 C.S.G. Deductible 4155.14 6.8 -282.55 -882.3200000000002 6.8 60 -608.3100000000002 6.8 41.37 473.72 6.8 -32.21 3601.78 6.8 -244.92000000000002 3591.08 6.8 -244.19 3489.21 6.8 -237.27 3719.84 6.8 -252.95000000000002 3367.05 6.8 -228.96 2547.86 6.8 -173.25 23455.05 6.8 -1594.93 73355 Forfait Social 8% 2023 83.47 8 6.68 11.81 8 0.9400000000000001 20.54 8 1.6400000000000001 57.66 8 4.61 64.22 8 5.14 64.1 8 5.13 78.07 8 6.25 65.44 8 5.24 83.33 8 6.67 53.28 8 4.26 581.92 8 46.56 73700 Réduction Cotisations Sal. HS/HC 2019 2540.14 216.34 2540.14 216.34 73700 Réduction Cotisations Sal. HS/HC 2019 748.39 11.31 84.64 1474 11.31 166.71 2113.84 11.31 239.08 4336.23 11.31 490.43000000000006 75050 C.S.G. non Déductible 4155.14 2.4 -99.72 -882.3200000000002 2.4 21.18 -608.3100000000002 2.4 14.6 473.72 2.4 -11.37 3601.78 2.4 -86.44 3591.08 2.4 -86.19 3489.21 2.4 -83.74 3719.84 2.4 -89.28 3367.05 2.4 -80.81 2547.86 2.4 -61.15 23455.05 2.4 -562.9200000000001 75060 C.R.D.S. 4155.14 0.5 -20.78 -882.3200000000002 0.5 4.41 -608.3100000000002 0.5 3.04 473.72 0.5 -2.37 3601.78 0.5 -18.01 3591.08 0.5 -17.96 3489.21 0.5 -17.45 3719.84 0.5 -18.6 3367.05 0.5 -16.84 2547.86 0.5 -12.74 23455.05 0.5 -117.3 75069 CSG non déductible sur HS/HC 2019 735.29 9.2 -67.65 2495.69 9.2 -229.6 1448.21 9.2 -133.24 2076.85 9.2 -191.07 6756.040000000001 9.2 -621.56 75071 CRDS non déductible sur HS/HC 2019 735.29 0.5 -3.68 2495.69 0.5 -12.48 1448.21 0.5 -7.24 2076.85 0.5 -10.38 6756.040000000001 0.5 -33.78 76041 Prélèvement à la source 4161.41 5.7 -237.20000000000002 2035.68 5.7 -116.03 6197.09 5.7 -353.23 76041 Prélèvement à la source 3326.77 6.2 -206.26 2448.64 6.2 -151.82 1082.97 6.2 -67.14 1820.78 6.2 -112.89 2887.58 6.2 -179.03 2878.94 6.2 -178.49 2758.38 6.2 -171.02 2983.01 6.2 -184.95000000000002 20187.07 6.2 -1251.6000000000001 81000 Remboursement transport 126.14999999999999 42.05 42.05 42.05 42.05 42.05 42.05 42.05 420.50000000000006 82000 I.J Nettes 3100.53 3100.53 3100.53 9301.59 90010 Net à payer BS (avant PAS) 3856.2 2350.73 2701.71 5622.1 2798.05 2789.71 4005.63 2890.0499999999997 4472.7 1976.71 33463.590000000004 92020 Evolution Réduction cotisations sal. 83.48 -13.67 -9.82 85.3 52.19 52.03 96.48 53.93 114.63 36.67 551.2199999999999 94142 Net social 1986.96 52.3 2539.0099999999998 1986.96 52.3 2539.0099999999998 94142 Net social 2924.62 76.62 3719.49 2924.62 76.62 3719.49 94142 Net social 4065.46 101.88 4945.9 4065.46 101.88 4945.9 94142 Net social 4543.05 112.4 5456.05 4543.05 112.4 5456.05 94144 Montant Brut Social 2539.01 2539.01 94144 Montant Brut Social 3719.49 3719.49 94144 Montant Brut Social 4945.900000000001 4945.900000000001 94144 Montant Brut Social 5456.05 5456.05 Salarié : 1310000347 - DIAKITE Fatoumata Contrat : 1 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 28 330.48 1790.1200000000001 28 330.48 8920 Indemnité Précarité 330.4800000000001 10 33.05 330.4800000000001 10 33.05 9540 Indem. compens. Congés Payés 36.35 36.35 10000 Brut soumis à cotisations 28 399.88 28 399.88 20000 Cotisation Maladie sur Totalité 399.88 7 27.990000000000002 399.88 7 27.990000000000002 20080 Cotisation Maladie Sup. 399.88 6 23.990000000000002 399.88 6 23.990000000000002 20090 Exo Maladie sup -399.88 6 -23.990000000000002 -399.88 6 -23.990000000000002 20200 Cotisation Vieillesse tranche A 399.88 6.9 -27.59 8.55 34.19 399.88 6.9 -27.59 8.55 34.19 20300 Cotisation Vieillesse déplafonnée 399.88 0.4 -1.6 1.9 7.6000000000000005 399.88 0.4 -1.6 1.9 7.6000000000000005 20400 Allocations familiales totalite 399.88 3.45 13.8 399.88 3.45 13.8 20700 Allocations familiales sup 399.88 1.8 7.2 399.88 1.8 7.2 21000 Contribution de Solidarité 399.88 0.3 1.2 399.88 0.3 1.2 22100 Accident du travail 399.88 3.78 15.120000000000001 399.88 3.78 15.120000000000001 30002 Assedic Tranche A NC 399.88 4.05 16.2 399.88 4.05 16.2 30402 A.G.S. sur TA NC 399.88 0.15 0.6 399.88 0.15 0.6 46000 Retraite sur T1 399.88 3.81 -15.24 6.35 25.39 399.88 3.81 -15.24 6.35 25.39 46350 Contrib. d'Equil. Général T1 399.88 0.86 -3.44 1.29 5.16 399.88 0.86 -3.44 1.29 5.16 51000 Prévoyance Tranche A 399.88 1.03 -4.12 1.03 4.12 399.88 1.03 -4.12 1.03 4.12 57050 Versement transport 399.88 2.95 11.8 399.88 2.95 11.8 57200 Fnal sur brut 399.88 0.5 2 399.88 0.5 2 57500 Contribution organisations syndicales 399.88 0.016 0.06 399.88 0.016 0.06 60100 Effort construction 399.88 0.45 1.8 399.88 0.45 1.8 60200 Comité d'entreprise 399.88 0.2 0.8 399.88 0.2 0.8 60400 Oeuvres sociales 399.88 1.25 5 399.88 1.25 5 60600 Cotisation AGEFIPH 399.88 0.6 2.4 399.88 0.6 2.4 60710 Contribution Formation Pro 399.88 1 4 399.88 1 4 60720 Contribution supplé. Formation Pro 399.88 1 4 399.88 1 4 60725 Formation Dialogue Social (OPCO) 399.88 0.0061 0.02 399.88 0.0061 0.02 60730 Formation supp. CDD 399.88 1 4 399.88 1 4 70100 Taxe sur salaire sur brut 404 4.25 17.17 404 4.25 17.17 73000 C.S.G. Deductible 397 6.8 -27 397 6.8 -27 73355 Forfait Social 8% 2023 4.12 8 0.33 4.12 8 0.33 73576 Allégement RGDU -62.58 -62.58 75050 C.S.G. non Déductible 397 2.4 -9.53 397 2.4 -9.53 75060 C.R.D.S. 397 0.5 -1.99 397 0.5 -1.99 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 309.37 309.37 92020 Evolution Réduction cotisations sal. 5.85 5.85 94142 Net social 317.61 8.24 399.8800000000001 317.61 8.24 399.8800000000001 94144 Montant Brut Social 399.88 399.88 Salarié : 1310000347 - DIAKITE Fatoumata Contrat : 2 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 77 908.8100000000001 1790.1200000000001 77 908.8100000000001 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 963.83 10 96.38 963.83 10 96.38 9540 Indem. compens. Congés Payés 106.02 106.02 10000 Brut soumis à cotisations 77 1166.23 77 1166.23 20000 Cotisation Maladie sur Totalité 1166.23 7 81.64 1166.23 7 81.64 20080 Cotisation Maladie Sup. 1166.23 6 69.97 1166.23 6 69.97 20090 Exo Maladie sup -1166.23 6 -69.97 -1166.23 6 -69.97 20200 Cotisation Vieillesse tranche A 1166.23 6.9 -80.47 8.55 99.71000000000001 1166.23 6.9 -80.47 8.55 99.71000000000001 20300 Cotisation Vieillesse déplafonnée 1166.23 0.4 -4.66 1.9 22.16 1166.23 0.4 -4.66 1.9 22.16 20400 Allocations familiales totalite 1166.23 3.45 40.230000000000004 1166.23 3.45 40.230000000000004 20700 Allocations familiales sup 1166.23 1.8 20.990000000000002 1166.23 1.8 20.990000000000002 21000 Contribution de Solidarité 1166.23 0.3 3.5 1166.23 0.3 3.5 22100 Accident du travail 1166.23 3.78 44.08 1166.23 3.78 44.08 30002 Assedic Tranche A NC 1166.23 4.05 47.230000000000004 1166.23 4.05 47.230000000000004 30402 A.G.S. sur TA NC 1166.23 0.15 1.75 1166.23 0.15 1.75 46000 Retraite sur T1 1166.23 3.81 -44.43 6.35 74.06 1166.23 3.81 -44.43 6.35 74.06 46350 Contrib. d'Equil. Général T1 1166.23 0.86 -10.03 1.29 15.040000000000001 1166.23 0.86 -10.03 1.29 15.040000000000001 51000 Prévoyance Tranche A 1166.23 1.03 -12.01 1.03 12.01 1166.23 1.03 -12.01 1.03 12.01 57050 Versement transport 1166.23 2.95 34.4 1166.23 2.95 34.4 57200 Fnal sur brut 1166.23 0.5 5.83 1166.23 0.5 5.83 57500 Contribution organisations syndicales 1166.23 0.016 0.19 1166.23 0.016 0.19 60100 Effort construction 1166.23 0.45 5.25 1166.23 0.45 5.25 60200 Comité d'entreprise 1166.23 0.2 2.33 1166.23 0.2 2.33 60400 Oeuvres sociales 1166.23 1.25 14.58 1166.23 1.25 14.58 60600 Cotisation AGEFIPH 1166.23 0.6 7 1166.23 0.6 7 60710 Contribution Formation Pro 1166.23 1 11.66 1166.23 1 11.66 60720 Contribution supplé. Formation Pro 1166.23 1 11.66 1166.23 1 11.66 60725 Formation Dialogue Social (OPCO) 1166.23 0.0061 0.07 1166.23 0.0061 0.07 60730 Formation supp. CDD 1166.23 1 11.66 1166.23 1 11.66 70100 Taxe sur salaire sur brut 1178.24 4.25 50.08 1178.24 4.25 50.08 73000 C.S.G. Deductible 1157.83 6.8 -78.73 1157.83 6.8 -78.73 73355 Forfait Social 8% 2023 12.01 8 0.96 12.01 8 0.96 73576 Allégement RGDU -136.22 -136.22 75050 C.S.G. non Déductible 1157.83 2.4 -27.79 1157.83 2.4 -27.79 75060 C.R.D.S. 1157.83 0.5 -5.79 1157.83 0.5 -5.79 76041 Prélèvement à la source 219.9 0 219.9 0 90010 Net à payer BS (avant PAS) 902.32 902.32 92020 Evolution Réduction cotisations sal. 17.05 17.05 94142 Net social 926.34 24.02 1166.23 926.34 24.02 1166.23 94144 Montant Brut Social 1166.23 1166.23 Salarié : 1310000347 - DIAKITE Fatoumata Contrat : 3 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 146 1723.2 1790.1200000000001 146 1723.2 1933 Heures supplémentaires 25 % Exo 2019 8 14.75375 118.03 8 14.75375 118.03 3000 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 14 7.86 110.04 8920 Indemnité Précarité 1951.26 10 195.13 1951.26 10 195.13 9540 Indem. compens. Congés Payés 3 214.64000000000001 3 214.64000000000001 10000 Brut soumis à cotisations 154 2361.03 154 2361.03 20000 Cotisation Maladie sur Totalité 2361.03 7 165.27 2361.03 7 165.27 20080 Cotisation Maladie Sup. 2361.03 6 141.66 2361.03 6 141.66 20090 Exo Maladie sup -2361.03 6 -141.66 -2361.03 6 -141.66 20200 Cotisation Vieillesse tranche A 2361.03 6.9 -162.91 8.55 201.87 2361.03 6.9 -162.91 8.55 201.87 20300 Cotisation Vieillesse déplafonnée 2361.03 0.4 -9.44 1.9 44.86 2361.03 0.4 -9.44 1.9 44.86 20400 Allocations familiales totalite 2361.03 3.45 81.46000000000001 2361.03 3.45 81.46000000000001 20700 Allocations familiales sup 2361.03 1.8 42.5 2361.03 1.8 42.5 21000 Contribution de Solidarité 2361.03 0.3 7.08 2361.03 0.3 7.08 22100 Accident du travail 2361.03 3.78 89.25 2361.03 3.78 89.25 30002 Assedic Tranche A NC 2361.03 4.05 95.62 2361.03 4.05 95.62 30402 A.G.S. sur TA NC 2361.03 0.15 3.54 2361.03 0.15 3.54 46000 Retraite sur T1 2361.03 3.81 -89.96000000000001 6.35 149.93 2361.03 3.81 -89.96000000000001 6.35 149.93 46350 Contrib. d'Equil. Général T1 2361.03 0.86 -20.3 1.29 30.46 2361.03 0.86 -20.3 1.29 30.46 51000 Prévoyance Tranche A 2361.03 1.03 -24.32 1.03 24.32 2361.03 1.03 -24.32 1.03 24.32 57050 Versement transport 2361.03 2.95 69.65 2361.03 2.95 69.65 57200 Fnal sur brut 2361.03 0.5 11.81 2361.03 0.5 11.81 57500 Contribution organisations syndicales 2361.03 0.016 0.38 2361.03 0.016 0.38 60100 Effort construction 2361.03 0.45 10.620000000000001 2361.03 0.45 10.620000000000001 60200 Comité d'entreprise 2361.03 0.2 4.72 2361.03 0.2 4.72 60400 Oeuvres sociales 2361.03 1.25 29.51 2361.03 1.25 29.51 60600 Cotisation AGEFIPH 2361.03 0.6 14.17 2361.03 0.6 14.17 60710 Contribution Formation Pro 2361.03 1 23.61 2361.03 1 23.61 60720 Contribution supplé. Formation Pro 2361.03 1 23.61 2361.03 1 23.61 60725 Formation Dialogue Social (OPCO) 2361.03 0.0061 0.14 2361.03 0.0061 0.14 60730 Formation supp. CDD 2361.03 1 23.61 2361.03 1 23.61 70100 Taxe sur salaire sur brut 2385.35 4.25 101.38 2385.35 4.25 101.38 73000 C.S.G. Deductible 2228.07 6.8 -151.51 2228.07 6.8 -151.51 73355 Forfait Social 8% 2023 24.32 8 1.95 24.32 8 1.95 73576 Allégement RGDU -257.12 -257.12 73700 Réduction Cotisations Sal. HS/HC 2019 118.03 11.31 13.35 118.03 11.31 13.35 75050 C.S.G. non Déductible 2228.07 2.4 -53.47 2228.07 2.4 -53.47 75060 C.R.D.S. 2228.07 0.5 -11.14 2228.07 0.5 -11.14 75069 CSG non déductible sur HS/HC 2019 115.96 9.2 -10.67 115.96 9.2 -10.67 75071 CRDS non déductible sur HS/HC 2019 115.96 0.5 -0.58 115.96 0.5 -0.58 76041 Prélèvement à la source 1797.91 0 1797.91 0 90010 Net à payer BS (avant PAS) 1840.08 1840.08 92020 Evolution Réduction cotisations sal. 36.5 36.5 94142 Net social 1888.72 48.64 2361.0299999999997 1888.72 48.64 2361.0299999999997 94144 Montant Brut Social 2361.03 2361.03 Salarié : 1310000347 - DIAKITE Fatoumata Contrat : 4 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 7 82.62 1790.1200000000001 7 82.62 8920 Indemnité Précarité 82.62 10 8.26 82.62 10 8.26 9540 Indem. compens. Congés Payés 9.09 9.09 10000 Brut soumis à cotisations 7 99.97 7 99.97 20000 Cotisation Maladie sur Totalité 99.97 7 7 99.97 7 7 20080 Cotisation Maladie Sup. 99.97 6 6 99.97 6 6 20090 Exo Maladie sup -99.97 6 -6 -99.97 6 -6 20200 Cotisation Vieillesse tranche A 99.97 6.9 -6.9 8.55 8.55 99.97 6.9 -6.9 8.55 8.55 20300 Cotisation Vieillesse déplafonnée 99.97 0.4 -0.4 1.9 1.9000000000000001 99.97 0.4 -0.4 1.9 1.9000000000000001 20400 Allocations familiales totalite 99.97 3.45 3.45 99.97 3.45 3.45 20700 Allocations familiales sup 99.97 1.8 1.8 99.97 1.8 1.8 21000 Contribution de Solidarité 99.97 0.3 0.3 99.97 0.3 0.3 22100 Accident du travail 99.97 3.78 3.7800000000000002 99.97 3.78 3.7800000000000002 30002 Assedic Tranche A NC 99.97 4.05 4.05 99.97 4.05 4.05 30402 A.G.S. sur TA NC 99.97 0.15 0.15 99.97 0.15 0.15 46000 Retraite sur T1 99.97 3.81 -3.81 6.35 6.3500000000000005 99.97 3.81 -3.81 6.35 6.3500000000000005 46350 Contrib. d'Equil. Général T1 99.97 0.86 -0.86 1.29 1.29 99.97 0.86 -0.86 1.29 1.29 51000 Prévoyance Tranche A 99.97 1.03 -1.03 1.03 1.03 99.97 1.03 -1.03 1.03 1.03 57050 Versement transport 99.97 2.95 2.95 99.97 2.95 2.95 57200 Fnal sur brut 99.97 0.5 0.5 99.97 0.5 0.5 57500 Contribution organisations syndicales 99.97 0.016 0.02 99.97 0.016 0.02 60100 Effort construction 99.97 0.45 0.45 99.97 0.45 0.45 60200 Comité d'entreprise 99.97 0.2 0.2 99.97 0.2 0.2 60400 Oeuvres sociales 99.97 1.25 1.25 99.97 1.25 1.25 60600 Cotisation AGEFIPH 99.97 0.6 0.6 99.97 0.6 0.6 60710 Contribution Formation Pro 99.97 1 1 99.97 1 1 60720 Contribution supplé. Formation Pro 99.97 1 1 99.97 1 1 60725 Formation Dialogue Social (OPCO) 99.97 0.0061 0.01 99.97 0.0061 0.01 60730 Formation supp. CDD 99.97 1 1 99.97 1 1 70100 Taxe sur salaire sur brut 101 4.25 4.29 101 4.25 4.29 73000 C.S.G. Deductible 99.25 6.8 -6.75 99.25 6.8 -6.75 73355 Forfait Social 8% 2023 1.03 8 0.08 1.03 8 0.08 73576 Allégement RGDU -15.65 -15.65 75050 C.S.G. non Déductible 99.25 2.4 -2.38 99.25 2.4 -2.38 75060 C.R.D.S. 99.25 0.5 -0.5 99.25 0.5 -0.5 76041 Prélèvement à la source 80.22 0 80.22 0 90010 Net à payer BS (avant PAS) 77.34 77.34 92020 Evolution Réduction cotisations sal. 1.46 1.46 94142 Net social 79.4 2.06 99.97 79.4 2.06 99.97 94144 Montant Brut Social 99.97 99.97 Salarié : 1310000347 - DIAKITE Fatoumata Contrat : 5 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 35 413.1 1790.1200000000001 35 413.1 8920 Indemnité Précarité 413.0900000000001 10 41.31 413.0900000000001 10 41.31 9540 Indem. compens. Congés Payés 45.44 45.44 10000 Brut soumis à cotisations 35 499.84000000000003 35 499.84000000000003 20000 Cotisation Maladie sur Totalité 499.84 7 34.99 499.84 7 34.99 20080 Cotisation Maladie Sup. 499.84 6 29.990000000000002 499.84 6 29.990000000000002 20090 Exo Maladie sup -499.84 6 -29.990000000000002 -499.84 6 -29.990000000000002 20200 Cotisation Vieillesse tranche A 499.84000000000003 6.9 -34.49 8.55 42.74 499.84000000000003 6.9 -34.49 8.55 42.74 20300 Cotisation Vieillesse déplafonnée 499.84 0.4 -2 1.9 9.5 499.84 0.4 -2 1.9 9.5 20400 Allocations familiales totalite 499.84000000000003 3.45 17.240000000000002 499.84000000000003 3.45 17.240000000000002 20700 Allocations familiales sup 499.84000000000003 1.8 9 499.84000000000003 1.8 9 21000 Contribution de Solidarité 499.84 0.3 1.5 499.84 0.3 1.5 22100 Accident du travail 499.84 3.78 18.89 499.84 3.78 18.89 30002 Assedic Tranche A NC 499.84 4.05 20.240000000000002 499.84 4.05 20.240000000000002 30402 A.G.S. sur TA NC 499.84 0.15 0.75 499.84 0.15 0.75 46000 Retraite sur T1 499.84 3.81 -19.04 6.35 31.740000000000002 499.84 3.81 -19.04 6.35 31.740000000000002 46350 Contrib. d'Equil. Général T1 499.84 0.86 -4.3 1.29 6.45 499.84 0.86 -4.3 1.29 6.45 51000 Prévoyance Tranche A 499.84 1.03 -5.15 1.03 5.15 499.84 1.03 -5.15 1.03 5.15 57050 Versement transport 499.84 2.95 14.75 499.84 2.95 14.75 57200 Fnal sur brut 499.84 0.5 2.5 499.84 0.5 2.5 57500 Contribution organisations syndicales 499.84 0.016 0.08 499.84 0.016 0.08 60100 Effort construction 499.84 0.45 2.25 499.84 0.45 2.25 60200 Comité d'entreprise 499.84 0.2 1 499.84 0.2 1 60400 Oeuvres sociales 499.84000000000003 1.25 6.25 499.84000000000003 1.25 6.25 60600 Cotisation AGEFIPH 499.84 0.6 3 499.84 0.6 3 60710 Contribution Formation Pro 499.84 1 5 499.84 1 5 60720 Contribution supplé. Formation Pro 499.84 1 5 499.84 1 5 60725 Formation Dialogue Social (OPCO) 499.84 0.0061 0.03 499.84 0.0061 0.03 60730 Formation supp. CDD 499.84 1 5 499.84 1 5 70100 Taxe sur salaire sur brut 504.99 4.25 21.46 504.99 4.25 21.46 73000 C.S.G. Deductible 496.24 6.8 -33.74 496.24 6.8 -33.74 73355 Forfait Social 8% 2023 5.15 8 0.41000000000000003 5.15 8 0.41000000000000003 73576 Allégement RGDU -78.22 -78.22 75050 C.S.G. non Déductible 496.24 2.4 -11.91 496.24 2.4 -11.91 75060 C.R.D.S. 496.24 0.5 -2.48 496.24 0.5 -2.48 76041 Prélèvement à la source 401.12 0 401.12 0 90010 Net à payer BS (avant PAS) 386.73 386.73 92020 Evolution Réduction cotisations sal. 7.31 7.31 94142 Net social 397.0300000000001 10.3 499.8400000000002 397.0300000000001 10.3 499.8400000000002 94144 Montant Brut Social 499.84 499.84 Salarié : 1310000347 - DIAKITE Fatoumata Contrat : 6 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 7 82.62 1790.1200000000001 7 82.62 1803 Heures repos compensateur Férié 7 11.803 82.62 7 11.803 82.62 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 220.26 10 22.03 220.26 10 22.03 9540 Indem. compens. Congés Payés 24.23 24.23 10000 Brut soumis à cotisations 14 266.52 14 266.52 20000 Cotisation Maladie sur Totalité 266.52 7 18.66 266.52 7 18.66 20080 Cotisation Maladie Sup. 266.52 6 15.99 266.52 6 15.99 20200 Cotisation Vieillesse tranche A 266.52 6.9 -18.39 8.55 22.79 266.52 6.9 -18.39 8.55 22.79 20300 Cotisation Vieillesse déplafonnée 266.52 0.4 -1.07 1.9 5.0600000000000005 266.52 0.4 -1.07 1.9 5.0600000000000005 20400 Allocations familiales totalite 266.52 3.45 9.19 266.52 3.45 9.19 20700 Allocations familiales sup 266.52 1.8 4.8 266.52 1.8 4.8 21000 Contribution de Solidarité 266.52 0.3 0.8 266.52 0.3 0.8 22100 Accident du travail 266.52 3.78 10.07 266.52 3.78 10.07 30002 Assedic Tranche A NC 266.52 4.05 10.790000000000001 266.52 4.05 10.790000000000001 30402 A.G.S. sur TA NC 266.52 0.15 0.4 266.52 0.15 0.4 46000 Retraite sur T1 266.52 3.81 -10.15 6.35 16.92 266.52 3.81 -10.15 6.35 16.92 46350 Contrib. d'Equil. Général T1 266.52 0.86 -2.29 1.29 3.44 266.52 0.86 -2.29 1.29 3.44 51000 Prévoyance Tranche A 266.52 1.03 -2.75 1.03 2.75 266.52 1.03 -2.75 1.03 2.75 57050 Versement transport 266.52 2.95 7.86 266.52 2.95 7.86 57200 Fnal sur brut 266.52 0.5 1.33 266.52 0.5 1.33 57500 Contribution organisations syndicales 266.52 0.016 0.04 266.52 0.016 0.04 60100 Effort construction 266.52 0.45 1.2 266.52 0.45 1.2 60200 Comité d'entreprise 266.52 0.2 0.53 266.52 0.2 0.53 60400 Oeuvres sociales 266.52 1.25 3.33 266.52 1.25 3.33 60600 Cotisation AGEFIPH 266.52 0.6 1.6 266.52 0.6 1.6 60710 Contribution Formation Pro 266.52 1 2.67 266.52 1 2.67 60720 Contribution supplé. Formation Pro 266.52 1 2.67 266.52 1 2.67 60725 Formation Dialogue Social (OPCO) 266.52 0.0061 0.02 266.52 0.0061 0.02 60730 Formation supp. CDD 266.52 1 2.67 266.52 1 2.67 70100 Taxe sur salaire sur brut 269.27 4.25 11.44 269.27 4.25 11.44 73000 C.S.G. Deductible 264.61 6.8 -17.990000000000002 264.61 6.8 -17.990000000000002 73355 Forfait Social 8% 2023 2.75 8 0.22 2.75 8 0.22 75050 C.S.G. non Déductible 264.61 2.4 -6.35 264.61 2.4 -6.35 75060 C.R.D.S. 264.61 0.5 -1.32 264.61 0.5 -1.32 76041 Prélèvement à la source 213.88 0 213.88 0 90010 Net à payer BS (avant PAS) 206.21 206.21 92020 Evolution Réduction cotisations sal. 3.9 3.9 94142 Net social 211.71 5.5 266.52 211.71 5.5 266.52 94144 Montant Brut Social 266.52 266.52 Salarié : 1310000347 - DIAKITE Fatoumata Contrat : 7 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 14 165.24 1790.1200000000001 14 165.24 8920 Indemnité Précarité 165.23 10 16.52 165.23 10 16.52 9540 Indem. compens. Congés Payés 18.18 18.18 10000 Brut soumis à cotisations 14 199.93 14 199.93 20000 Cotisation Maladie sur Totalité 199.93 7 14 199.93 7 14 20080 Cotisation Maladie Sup. 199.93 6 12 199.93 6 12 20090 Exo Maladie sup -199.93 6 -12 -199.93 6 -12 20200 Cotisation Vieillesse tranche A 199.93 6.9 -13.8 8.55 17.09 199.93 6.9 -13.8 8.55 17.09 20300 Cotisation Vieillesse déplafonnée 199.93 0.4 -0.8 1.9 3.8000000000000003 199.93 0.4 -0.8 1.9 3.8000000000000003 20400 Allocations familiales totalite 199.93 3.45 6.9 199.93 3.45 6.9 20700 Allocations familiales sup 199.93 1.8 3.6 199.93 1.8 3.6 21000 Contribution de Solidarité 199.93 0.3 0.6 199.93 0.3 0.6 22100 Accident du travail 199.93 3.78 7.5600000000000005 199.93 3.78 7.5600000000000005 30002 Assedic Tranche A NC 199.93 4.05 8.1 199.93 4.05 8.1 30402 A.G.S. sur TA NC 199.93 0.15 0.3 199.93 0.15 0.3 46000 Retraite sur T1 199.93 3.81 -7.62 6.35 12.700000000000001 199.93 3.81 -7.62 6.35 12.700000000000001 46350 Contrib. d'Equil. Général T1 199.93 0.86 -1.72 1.29 2.58 199.93 0.86 -1.72 1.29 2.58 51000 Prévoyance Tranche A 199.93 1.03 -2.06 1.03 2.06 199.93 1.03 -2.06 1.03 2.06 57050 Versement transport 199.93 2.95 5.9 199.93 2.95 5.9 57200 Fnal sur brut 199.93 0.5 1 199.93 0.5 1 57500 Contribution organisations syndicales 199.93 0.016 0.03 199.93 0.016 0.03 60100 Effort construction 199.93 0.45 0.9 199.93 0.45 0.9 60200 Comité d'entreprise 199.93 0.2 0.4 199.93 0.2 0.4 60400 Oeuvres sociales 199.93 1.25 2.5 199.93 1.25 2.5 60600 Cotisation AGEFIPH 199.93 0.6 1.2 199.93 0.6 1.2 60710 Contribution Formation Pro 199.93 1 2 199.93 1 2 60720 Contribution supplé. Formation Pro 199.93 1 2 199.93 1 2 60725 Formation Dialogue Social (OPCO) 199.93 0.0061 0.01 199.93 0.0061 0.01 60730 Formation supp. CDD 199.93 1 2 199.93 1 2 70100 Taxe sur salaire sur brut 201.99 4.25 8.58 201.99 4.25 8.58 73000 C.S.G. Deductible 198.49 6.8 -13.5 198.49 6.8 -13.5 73355 Forfait Social 8% 2023 2.06 8 0.16 2.06 8 0.16 73576 Allégement RGDU -31.29 -31.29 75050 C.S.G. non Déductible 198.49 2.4 -4.76 198.49 2.4 -4.76 75060 C.R.D.S. 198.49 0.5 -0.99 198.49 0.5 -0.99 76041 Prélèvement à la source 160.43 0 160.43 0 90010 Net à payer BS (avant PAS) 154.68 154.68 92020 Evolution Réduction cotisations sal. 2.92 2.92 94142 Net social 158.8 4.12 199.93 158.8 4.12 199.93 94144 Montant Brut Social 199.93 199.93 Salarié : 1310000347 - DIAKITE Fatoumata Contrat : 8 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 7 82.62 1790.1200000000001 7 82.62 8920 Indemnité Précarité 82.62 10 8.26 82.62 10 8.26 9540 Indem. compens. Congés Payés 9.09 9.09 10000 Brut soumis à cotisations 7 99.97 7 99.97 20000 Cotisation Maladie sur Totalité 99.97 7 7 99.97 7 7 20080 Cotisation Maladie Sup. 99.97 6 6 99.97 6 6 20090 Exo Maladie sup -99.97 6 -6 -99.97 6 -6 20200 Cotisation Vieillesse tranche A 99.97 6.9 -6.9 8.55 8.55 99.97 6.9 -6.9 8.55 8.55 20300 Cotisation Vieillesse déplafonnée 99.97 0.4 -0.4 1.9 1.9000000000000001 99.97 0.4 -0.4 1.9 1.9000000000000001 20400 Allocations familiales totalite 99.97 3.45 3.45 99.97 3.45 3.45 20700 Allocations familiales sup 99.97 1.8 1.8 99.97 1.8 1.8 21000 Contribution de Solidarité 99.97 0.3 0.3 99.97 0.3 0.3 22100 Accident du travail 99.97 3.78 3.7800000000000002 99.97 3.78 3.7800000000000002 30002 Assedic Tranche A NC 99.97 4.05 4.05 99.97 4.05 4.05 30402 A.G.S. sur TA NC 99.97 0.15 0.15 99.97 0.15 0.15 46000 Retraite sur T1 99.97 3.81 -3.81 6.35 6.3500000000000005 99.97 3.81 -3.81 6.35 6.3500000000000005 46350 Contrib. d'Equil. Général T1 99.97 0.86 -0.86 1.29 1.29 99.97 0.86 -0.86 1.29 1.29 51000 Prévoyance Tranche A 99.97 1.03 -1.03 1.03 1.03 99.97 1.03 -1.03 1.03 1.03 57050 Versement transport 99.97 2.95 2.95 99.97 2.95 2.95 57200 Fnal sur brut 99.97 0.5 0.5 99.97 0.5 0.5 57500 Contribution organisations syndicales 99.97 0.016 0.02 99.97 0.016 0.02 60100 Effort construction 99.97 0.45 0.45 99.97 0.45 0.45 60200 Comité d'entreprise 99.97 0.2 0.2 99.97 0.2 0.2 60400 Oeuvres sociales 99.97 1.25 1.25 99.97 1.25 1.25 60600 Cotisation AGEFIPH 99.97 0.6 0.6 99.97 0.6 0.6 60710 Contribution Formation Pro 99.97 1 1 99.97 1 1 60720 Contribution supplé. Formation Pro 99.97 1 1 99.97 1 1 60725 Formation Dialogue Social (OPCO) 99.97 0.0061 0.01 99.97 0.0061 0.01 60730 Formation supp. CDD 99.97 1 1 99.97 1 1 70100 Taxe sur salaire sur brut 101 4.25 4.29 101 4.25 4.29 73000 C.S.G. Deductible 99.25 6.8 -6.75 99.25 6.8 -6.75 73355 Forfait Social 8% 2023 1.03 8 0.08 1.03 8 0.08 73576 Allégement RGDU -15.65 -15.65 75050 C.S.G. non Déductible 99.25 2.4 -2.38 99.25 2.4 -2.38 75060 C.R.D.S. 99.25 0.5 -0.5 99.25 0.5 -0.5 76041 Prélèvement à la source 80.22 0 80.22 0 90010 Net à payer BS (avant PAS) 77.34 77.34 92020 Evolution Réduction cotisations sal. 1.46 1.46 94142 Net social 79.4 2.06 99.97 79.4 2.06 99.97 94144 Montant Brut Social 99.97 99.97 Salarié : 1310000347 - DIAKITE Fatoumata Contrat : 9 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 7 82.62 1790.1200000000001 7 82.62 8920 Indemnité Précarité 82.62 10 8.26 82.62 10 8.26 9540 Indem. compens. Congés Payés 9.09 9.09 10000 Brut soumis à cotisations 7 99.97 7 99.97 20000 Cotisation Maladie sur Totalité 99.97 7 7 99.97 7 7 20080 Cotisation Maladie Sup. 99.97 6 6 99.97 6 6 20090 Exo Maladie sup -99.97 6 -6 -99.97 6 -6 20200 Cotisation Vieillesse tranche A 99.97 6.9 -6.9 8.55 8.55 99.97 6.9 -6.9 8.55 8.55 20300 Cotisation Vieillesse déplafonnée 99.97 0.4 -0.4 1.9 1.9000000000000001 99.97 0.4 -0.4 1.9 1.9000000000000001 20400 Allocations familiales totalite 99.97 3.45 3.45 99.97 3.45 3.45 20700 Allocations familiales sup 99.97 1.8 1.8 99.97 1.8 1.8 21000 Contribution de Solidarité 99.97 0.3 0.3 99.97 0.3 0.3 22100 Accident du travail 99.97 3.78 3.7800000000000002 99.97 3.78 3.7800000000000002 30002 Assedic Tranche A NC 99.97 4.05 4.05 99.97 4.05 4.05 30402 A.G.S. sur TA NC 99.97 0.15 0.15 99.97 0.15 0.15 46000 Retraite sur T1 99.97 3.81 -3.81 6.35 6.3500000000000005 99.97 3.81 -3.81 6.35 6.3500000000000005 46350 Contrib. d'Equil. Général T1 99.97 0.86 -0.86 1.29 1.29 99.97 0.86 -0.86 1.29 1.29 51000 Prévoyance Tranche A 99.97 1.03 -1.03 1.03 1.03 99.97 1.03 -1.03 1.03 1.03 57050 Versement transport 99.97 2.95 2.95 99.97 2.95 2.95 57200 Fnal sur brut 99.97 0.5 0.5 99.97 0.5 0.5 57500 Contribution organisations syndicales 99.97 0.016 0.02 99.97 0.016 0.02 60100 Effort construction 99.97 0.45 0.45 99.97 0.45 0.45 60200 Comité d'entreprise 99.97 0.2 0.2 99.97 0.2 0.2 60400 Oeuvres sociales 99.97 1.25 1.25 99.97 1.25 1.25 60600 Cotisation AGEFIPH 99.97 0.6 0.6 99.97 0.6 0.6 60710 Contribution Formation Pro 99.97 1 1 99.97 1 1 60720 Contribution supplé. Formation Pro 99.97 1 1 99.97 1 1 60725 Formation Dialogue Social (OPCO) 99.97 0.0061 0.01 99.97 0.0061 0.01 60730 Formation supp. CDD 99.97 1 1 99.97 1 1 70100 Taxe sur salaire sur brut 101 4.25 4.29 101 4.25 4.29 73000 C.S.G. Deductible 99.25 6.8 -6.75 99.25 6.8 -6.75 73355 Forfait Social 8% 2023 1.03 8 0.08 1.03 8 0.08 73576 Allégement RGDU -15.65 -15.65 75050 C.S.G. non Déductible 99.25 2.4 -2.38 99.25 2.4 -2.38 75060 C.R.D.S. 99.25 0.5 -0.5 99.25 0.5 -0.5 76041 Prélèvement à la source 80.22 0 80.22 0 90010 Net à payer BS (avant PAS) 77.34 77.34 92020 Evolution Réduction cotisations sal. 1.46 1.46 94142 Net social 79.4 2.06 99.97 79.4 2.06 99.97 94144 Montant Brut Social 99.97 99.97 Salarié : 1310000347 - DIAKITE Fatoumata Contrat : 10 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 21 247.86 1790.1200000000001 21 247.86 8920 Indemnité Précarité 247.86 10 24.79 247.86 10 24.79 9540 Indem. compens. Congés Payés 27.27 27.27 10000 Brut soumis à cotisations 21 299.92 21 299.92 20000 Cotisation Maladie sur Totalité 299.92 7 20.990000000000002 299.92 7 20.990000000000002 20080 Cotisation Maladie Sup. 299.92 6 18 299.92 6 18 20090 Exo Maladie sup -299.92 6 -18 -299.92 6 -18 20200 Cotisation Vieillesse tranche A 299.92 6.9 -20.69 8.55 25.64 299.92 6.9 -20.69 8.55 25.64 20300 Cotisation Vieillesse déplafonnée 299.92 0.4 -1.2 1.9 5.7 299.92 0.4 -1.2 1.9 5.7 20400 Allocations familiales totalite 299.92 3.45 10.35 299.92 3.45 10.35 20700 Allocations familiales sup 299.92 1.8 5.4 299.92 1.8 5.4 21000 Contribution de Solidarité 299.92 0.3 0.9 299.92 0.3 0.9 22100 Accident du travail 299.92 3.78 11.34 299.92 3.78 11.34 30002 Assedic Tranche A NC 299.92 4.05 12.15 299.92 4.05 12.15 30402 A.G.S. sur TA NC 299.92 0.15 0.45 299.92 0.15 0.45 46000 Retraite sur T1 299.92 3.81 -11.43 6.35 19.04 299.92 3.81 -11.43 6.35 19.04 46350 Contrib. d'Equil. Général T1 299.92 0.86 -2.58 1.29 3.87 299.92 0.86 -2.58 1.29 3.87 51000 Prévoyance Tranche A 299.92 1.03 -3.09 1.03 3.09 299.92 1.03 -3.09 1.03 3.09 57050 Versement transport 299.92 2.95 8.85 299.92 2.95 8.85 57200 Fnal sur brut 299.92 0.5 1.5 299.92 0.5 1.5 57500 Contribution organisations syndicales 299.92 0.016 0.05 299.92 0.016 0.05 60100 Effort construction 299.92 0.45 1.35 299.92 0.45 1.35 60200 Comité d'entreprise 299.92 0.2 0.6 299.92 0.2 0.6 60400 Oeuvres sociales 299.92 1.25 3.75 299.92 1.25 3.75 60600 Cotisation AGEFIPH 299.92 0.6 1.8 299.92 0.6 1.8 60710 Contribution Formation Pro 299.92 1 3 299.92 1 3 60720 Contribution supplé. Formation Pro 299.92 1 3 299.92 1 3 60725 Formation Dialogue Social (OPCO) 299.92 0.0061 0.02 299.92 0.0061 0.02 60730 Formation supp. CDD 299.92 1 3 299.92 1 3 70100 Taxe sur salaire sur brut 303.01 4.25 12.88 303.01 4.25 12.88 73000 C.S.G. Deductible 297.76 6.8 -20.25 297.76 6.8 -20.25 73355 Forfait Social 8% 2023 3.09 8 0.25 3.09 8 0.25 73576 Allégement RGDU -46.94 -46.94 75050 C.S.G. non Déductible 297.76 2.4 -7.15 297.76 2.4 -7.15 75060 C.R.D.S. 297.76 0.5 -1.49 297.76 0.5 -1.49 76041 Prélèvement à la source 240.68 0 240.68 0 90010 Net à payer BS (avant PAS) 232.04 232.04 92020 Evolution Réduction cotisations sal. 4.39 4.39 94142 Net social 238.22 6.18 299.9200000000001 238.22 6.18 299.9200000000001 94144 Montant Brut Social 299.92 299.92 Salarié : 1310000347 - DIAKITE Fatoumata Contrat : 11 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 28 330.48 1790.1200000000001 28 330.48 8920 Indemnité Précarité 330.4800000000001 10 33.05 330.4800000000001 10 33.05 9540 Indem. compens. Congés Payés 36.35 36.35 10000 Brut soumis à cotisations 28 399.88 28 399.88 20000 Cotisation Maladie sur Totalité 399.88 7 27.990000000000002 399.88 7 27.990000000000002 20080 Cotisation Maladie Sup. 399.88 6 23.990000000000002 399.88 6 23.990000000000002 20090 Exo Maladie sup -399.88 6 -23.990000000000002 -399.88 6 -23.990000000000002 20200 Cotisation Vieillesse tranche A 399.88 6.9 -27.59 8.55 34.19 399.88 6.9 -27.59 8.55 34.19 20300 Cotisation Vieillesse déplafonnée 399.88 0.4 -1.6 1.9 7.6000000000000005 399.88 0.4 -1.6 1.9 7.6000000000000005 20400 Allocations familiales totalite 399.88 3.45 13.8 399.88 3.45 13.8 20700 Allocations familiales sup 399.88 1.8 7.2 399.88 1.8 7.2 21000 Contribution de Solidarité 399.88 0.3 1.2 399.88 0.3 1.2 22100 Accident du travail 399.88 3.78 15.120000000000001 399.88 3.78 15.120000000000001 30002 Assedic Tranche A NC 399.88 4.05 16.2 399.88 4.05 16.2 30402 A.G.S. sur TA NC 399.88 0.15 0.6 399.88 0.15 0.6 46000 Retraite sur T1 399.88 3.81 -15.24 6.35 25.39 399.88 3.81 -15.24 6.35 25.39 46350 Contrib. d'Equil. Général T1 399.88 0.86 -3.44 1.29 5.16 399.88 0.86 -3.44 1.29 5.16 51000 Prévoyance Tranche A 399.88 1.03 -4.12 1.03 4.12 399.88 1.03 -4.12 1.03 4.12 57050 Versement transport 399.88 2.95 11.8 399.88 2.95 11.8 57200 Fnal sur brut 399.88 0.5 2 399.88 0.5 2 57500 Contribution organisations syndicales 399.88 0.016 0.06 399.88 0.016 0.06 60100 Effort construction 399.88 0.45 1.8 399.88 0.45 1.8 60200 Comité d'entreprise 399.88 0.2 0.8 399.88 0.2 0.8 60400 Oeuvres sociales 399.88 1.25 5 399.88 1.25 5 60600 Cotisation AGEFIPH 399.88 0.6 2.4 399.88 0.6 2.4 60710 Contribution Formation Pro 399.88 1 4 399.88 1 4 60720 Contribution supplé. Formation Pro 399.88 1 4 399.88 1 4 60725 Formation Dialogue Social (OPCO) 399.88 0.0061 0.02 399.88 0.0061 0.02 60730 Formation supp. CDD 399.88 1 4 399.88 1 4 70100 Taxe sur salaire sur brut 404 4.25 17.17 404 4.25 17.17 73000 C.S.G. Deductible 397.01 6.8 -27 397.01 6.8 -27 73355 Forfait Social 8% 2023 4.12 8 0.33 4.12 8 0.33 73576 Allégement RGDU -62.58 -62.58 75050 C.S.G. non Déductible 397.01 2.4 -9.53 397.01 2.4 -9.53 75060 C.R.D.S. 397.01 0.5 -1.99 397.01 0.5 -1.99 76041 Prélèvement à la source 320.89 0 320.89 0 90010 Net à payer BS (avant PAS) 309.37 309.37 92020 Evolution Réduction cotisations sal. 5.85 5.85 94142 Net social 317.61 8.24 399.8800000000001 317.61 8.24 399.8800000000001 94144 Montant Brut Social 399.88 399.88 Salarié : 1310000268 - DIARRASOUBA Fatoumata Contrat : 7 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 9.833 157.01 2421.75 9.833 157.01 1160 Indemnité Mensuelle Laforcade 1 15.43 15.43 1163 Indemnité forfaitaire SEGUR 2 2.46 2.46 8920 Indemnité Précarité 174.9 10 17.490000000000002 174.9 10 17.490000000000002 9540 Indem. compens. Congés Payés 19.240000000000002 19.240000000000002 10000 Brut soumis à cotisations 9.83 211.63 9.83 211.63 20000 Cotisation Maladie sur Totalité 211.63 7 14.81 211.63 7 14.81 20080 Cotisation Maladie Sup. 211.63 6 12.700000000000001 211.63 6 12.700000000000001 20090 Exo Maladie sup -211.63 6 -12.700000000000001 -211.63 6 -12.700000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 211.63 0.4 -0.85 1.9 4.0200000000000005 211.63 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.63 3.45 7.3 211.63 3.45 7.3 20700 Allocations familiales sup 211.63 1.8 3.81 211.63 1.8 3.81 21000 Contribution de Solidarité 211.63 0.3 0.63 211.63 0.3 0.63 22100 Accident du travail 211.63 3.78 8 211.63 3.78 8 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 93.22 4.05 3.7800000000000002 93.22 4.05 3.7800000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 93.22 0.15 0.14 93.22 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 93.22 8.1 -7.55 13.49 12.58 93.22 8.1 -7.55 13.49 12.58 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 93.22 1.08 -1.01 1.62 1.51 93.22 1.08 -1.01 1.62 1.51 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 93.22 0.14 -0.13 0.21 0.2 93.22 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 93.22 1.515 -1.41 1.515 1.41 93.22 1.515 -1.41 1.515 1.41 57050 Versement transport 211.63 2.95 6.24 211.63 2.95 6.24 57200 Fnal sur brut 211.63 0.5 1.06 211.63 0.5 1.06 57500 Contribution organisations syndicales 211.63 0.016 0.03 211.63 0.016 0.03 60100 Effort construction 211.63 0.45 0.9500000000000001 211.63 0.45 0.9500000000000001 60200 Comité d'entreprise 211.63 0.2 0.42 211.63 0.2 0.42 60400 Oeuvres sociales 211.63 1.25 2.65 211.63 1.25 2.65 60600 Cotisation AGEFIPH 211.63 0.6 1.27 211.63 0.6 1.27 60710 Contribution Formation Pro 211.63 1 2.12 211.63 1 2.12 60720 Contribution supplé. Formation Pro 211.63 1 2.12 211.63 1 2.12 60725 Formation Dialogue Social (OPCO) 211.63 0.0061 0.01 211.63 0.0061 0.01 60730 Formation supp. CDD 211.63 1 2.12 211.63 1 2.12 70100 Taxe sur salaire sur brut 214.26 4.25 9.11 214.26 4.25 9.11 73000 C.S.G. Deductible 210.56 6.8 -14.32 210.56 6.8 -14.32 73355 Forfait Social 8% 2023 2.63 8 0.21 2.63 8 0.21 75050 C.S.G. non Déductible 210.56 2.4 -5.05 210.56 2.4 -5.05 75060 C.R.D.S. 210.56 0.5 -1.05 210.56 0.5 -1.05 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 165.17 165.17 92020 Evolution Réduction cotisations sal. 3.09 3.09 Salarié : 1310000307 - DIONGUE Moustapha Contrat : 10 Qualification : INFIRMIER Coefficient : 434 200 Salaire indiciaire CCNT 66 537 3.93 2110.41 537 3.93 2110.41 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2110.41 9.21 194.37 2110.41 9.21 194.37 1061 Salaire de Base total CCNT66 2619.18 12 207.23000000000002 2619.18 12 207.23000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 229.07 10 22.91 229.07 10 22.91 9540 Indem. compens. Congés Payés 25.2 25.2 10000 Brut soumis à cotisations 12 277.18 12 277.18 20000 Cotisation Maladie sur Totalité 277.18 7 19.400000000000002 277.18 7 19.400000000000002 20080 Cotisation Maladie Sup. 277.18 6 16.63 277.18 6 16.63 20090 Exo Maladie sup -277.18 6 -16.63 -277.18 6 -16.63 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 277.18 0.4 -1.11 1.9 5.2700000000000005 277.18 0.4 -1.11 1.9 5.2700000000000005 20400 Allocations familiales totalite 277.18 3.45 9.56 277.18 3.45 9.56 20700 Allocations familiales sup 277.18 1.8 4.99 277.18 1.8 4.99 21000 Contribution de Solidarité 277.18 0.3 0.8300000000000001 277.18 0.3 0.8300000000000001 22100 Accident du travail 277.18 3.78 10.48 277.18 3.78 10.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 155.1 4.05 6.28 155.1 4.05 6.28 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 155.1 0.15 0.23 155.1 0.15 0.23 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 155.1 8.1 -12.56 13.49 20.92 155.1 8.1 -12.56 13.49 20.92 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 155.1 1.08 -1.68 1.62 2.5100000000000002 155.1 1.08 -1.68 1.62 2.5100000000000002 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 155.1 0.14 -0.22 0.21 0.33 155.1 0.14 -0.22 0.21 0.33 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 155.1 1.515 -2.35 1.515 2.35 155.1 1.515 -2.35 1.515 2.35 57050 Versement transport 277.18 2.95 8.18 277.18 2.95 8.18 57200 Fnal sur brut 277.18 0.5 1.3900000000000001 277.18 0.5 1.3900000000000001 57500 Contribution organisations syndicales 277.18 0.016 0.04 277.18 0.016 0.04 60100 Effort construction 277.18 0.45 1.25 277.18 0.45 1.25 60200 Comité d'entreprise 277.18 0.2 0.55 277.18 0.2 0.55 60400 Oeuvres sociales 277.18 1.25 3.46 277.18 1.25 3.46 60600 Cotisation AGEFIPH 277.18 0.6 1.6600000000000001 277.18 0.6 1.6600000000000001 60710 Contribution Formation Pro 277.18 1 2.77 277.18 1 2.77 60720 Contribution supplé. Formation Pro 277.18 1 2.77 277.18 1 2.77 60725 Formation Dialogue Social (OPCO) 277.18 0.0061 0.02 277.18 0.0061 0.02 60730 Formation supp. CDD 277.18 1 2.77 277.18 1 2.77 70100 Taxe sur salaire sur brut 280.79 4.25 11.93 280.79 4.25 11.93 73000 C.S.G. Deductible 275.94 6.8 -18.76 275.94 6.8 -18.76 73355 Forfait Social 8% 2023 3.61 8 0.29 3.61 8 0.29 75050 C.S.G. non Déductible 275.94 2.4 -6.62 275.94 2.4 -6.62 75060 C.R.D.S. 275.94 0.5 -1.38 275.94 0.5 -1.38 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 216.95 216.95 92020 Evolution Réduction cotisations sal. 4.04 4.04 94142 Net social 219.47 2.52 277.18 219.47 2.52 277.18 94144 Montant Brut Social 277.18 277.18 Salarié : 1310000240 - DJEBLI YACINE Contrat : 23 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.687 8.18 0.7000000000000001 11.687 8.18 8920 Indemnité Précarité 170.26 10 17.03 170.26 10 17.03 9540 Indem. compens. Congés Payés 18.73 18.73 10000 Brut soumis à cotisations 12.700000000000001 206.02 12.700000000000001 206.02 20000 Cotisation Maladie sur Totalité 206.02 7 14.42 206.02 7 14.42 20080 Cotisation Maladie Sup. 206.02 6 12.36 206.02 6 12.36 20090 Exo Maladie sup -206.02 6 -12.36 -206.02 6 -12.36 20200 Cotisation Vieillesse tranche A 206.02 6.9 -14.22 8.55 17.61 206.02 6.9 -14.22 8.55 17.61 20300 Cotisation Vieillesse déplafonnée 206.02 0.4 -0.8200000000000001 1.9 3.91 206.02 0.4 -0.8200000000000001 1.9 3.91 20400 Allocations familiales totalite 206.02 3.45 7.11 206.02 3.45 7.11 20700 Allocations familiales sup 206.02 1.8 3.71 206.02 1.8 3.71 21000 Contribution de Solidarité 206.02 0.3 0.62 206.02 0.3 0.62 22100 Accident du travail 206.02 3.78 7.79 206.02 3.78 7.79 30002 Assedic Tranche A NC 206.02 4.05 8.34 206.02 4.05 8.34 30402 A.G.S. sur TA NC 206.02 0.15 0.31 206.02 0.15 0.31 46000 Retraite sur T1 206.02 3.81 -7.8500000000000005 6.35 13.08 206.02 3.81 -7.8500000000000005 6.35 13.08 46350 Contrib. d'Equil. Général T1 206.02 0.86 -1.77 1.29 2.66 206.02 0.86 -1.77 1.29 2.66 51000 Prévoyance Tranche A 206.02 1.03 -2.12 1.03 2.12 206.02 1.03 -2.12 1.03 2.12 57050 Versement transport 206.02 2.95 6.08 206.02 2.95 6.08 57200 Fnal sur brut 206.02 0.5 1.03 206.02 0.5 1.03 57500 Contribution organisations syndicales 206.02 0.016 0.03 206.02 0.016 0.03 60100 Effort construction 206.02 0.45 0.93 206.02 0.45 0.93 60200 Comité d'entreprise 206.02 0.2 0.41000000000000003 206.02 0.2 0.41000000000000003 60400 Oeuvres sociales 206.02 1.25 2.58 206.02 1.25 2.58 60600 Cotisation AGEFIPH 206.02 0.6 1.24 206.02 0.6 1.24 60710 Contribution Formation Pro 206.02 1 2.06 206.02 1 2.06 60720 Contribution supplé. Formation Pro 206.02 1 2.06 206.02 1 2.06 60725 Formation Dialogue Social (OPCO) 206.02 0.0061 0.01 206.02 0.0061 0.01 60730 Formation supp. CDD 206.02 1 2.06 206.02 1 2.06 70100 Taxe sur salaire sur brut 208.14000000000001 4.25 8.85 208.14000000000001 4.25 8.85 73000 C.S.G. Deductible 204.53 6.8 -13.91 204.53 6.8 -13.91 73355 Forfait Social 8% 2023 2.12 8 0.17 2.12 8 0.17 73576 Allégement RGDU -5.58 -5.58 75050 C.S.G. non Déductible 204.53 2.4 -4.91 204.53 2.4 -4.91 75060 C.R.D.S. 204.53 0.5 -1.02 204.53 0.5 -1.02 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 159.4 159.4 92020 Evolution Réduction cotisations sal. 3.01 3.01 Salarié : 1310000240 - DJEBLI YACINE Contrat : 25 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.687 8.18 0.7000000000000001 11.687 8.18 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 229.21 10 22.92 229.21 10 22.92 9540 Indem. compens. Congés Payés 25.21 25.21 10000 Brut soumis à cotisations 12.700000000000001 277.34000000000003 12.700000000000001 277.34000000000003 20000 Cotisation Maladie sur Totalité 277.3400000000001 7 19.41 277.3400000000001 7 19.41 20080 Cotisation Maladie Sup. 277.3400000000001 6 16.64 277.3400000000001 6 16.64 20090 Exo Maladie sup -277.3400000000001 6 -16.64 -277.3400000000001 6 -16.64 20200 Cotisation Vieillesse tranche A 277.34000000000003 6.9 -19.14 8.55 23.71 277.34000000000003 6.9 -19.14 8.55 23.71 20300 Cotisation Vieillesse déplafonnée 277.3400000000001 0.4 -1.11 1.9 5.2700000000000005 277.3400000000001 0.4 -1.11 1.9 5.2700000000000005 20400 Allocations familiales totalite 277.34000000000003 3.45 9.57 277.34000000000003 3.45 9.57 20700 Allocations familiales sup 277.34000000000003 1.8 4.99 277.34000000000003 1.8 4.99 21000 Contribution de Solidarité 277.3400000000001 0.3 0.8300000000000001 277.3400000000001 0.3 0.8300000000000001 22100 Accident du travail 277.3400000000001 3.78 10.48 277.3400000000001 3.78 10.48 30002 Assedic Tranche A NC 277.3400000000001 4.05 11.23 277.3400000000001 4.05 11.23 30402 A.G.S. sur TA NC 277.3400000000001 0.15 0.42 277.3400000000001 0.15 0.42 46000 Retraite sur T1 277.3400000000001 3.81 -10.57 6.35 17.61 277.3400000000001 3.81 -10.57 6.35 17.61 46350 Contrib. d'Equil. Général T1 277.3400000000001 0.86 -2.39 1.29 3.58 277.3400000000001 0.86 -2.39 1.29 3.58 51000 Prévoyance Tranche A 277.3400000000001 1.03 -2.86 1.03 2.86 277.3400000000001 1.03 -2.86 1.03 2.86 57050 Versement transport 277.3400000000001 2.95 8.18 277.3400000000001 2.95 8.18 57200 Fnal sur brut 277.3400000000001 0.5 1.3900000000000001 277.3400000000001 0.5 1.3900000000000001 57500 Contribution organisations syndicales 277.3400000000001 0.016 0.04 277.3400000000001 0.016 0.04 60100 Effort construction 277.3400000000001 0.45 1.25 277.3400000000001 0.45 1.25 60200 Comité d'entreprise 277.3400000000001 0.2 0.55 277.3400000000001 0.2 0.55 60400 Oeuvres sociales 277.34000000000003 1.25 3.47 277.34000000000003 1.25 3.47 60600 Cotisation AGEFIPH 277.3400000000001 0.6 1.6600000000000001 277.3400000000001 0.6 1.6600000000000001 60710 Contribution Formation Pro 277.3400000000001 1 2.77 277.3400000000001 1 2.77 60720 Contribution supplé. Formation Pro 277.3400000000001 1 2.77 277.3400000000001 1 2.77 60725 Formation Dialogue Social (OPCO) 277.3400000000001 0.0061 0.02 277.3400000000001 0.0061 0.02 60730 Formation supp. CDD 277.3400000000001 1 2.77 277.3400000000001 1 2.77 70100 Taxe sur salaire sur brut 280.2 4.25 11.91 280.2 4.25 11.91 73000 C.S.G. Deductible 275.35 6.8 -18.72 275.35 6.8 -18.72 73355 Forfait Social 8% 2023 2.86 8 0.23 2.86 8 0.23 75050 C.S.G. non Déductible 275.35 2.4 -6.61 275.35 2.4 -6.61 75060 C.R.D.S. 275.35 0.5 -1.38 275.35 0.5 -1.38 76041 Prélèvement à la source 222.55 13 -28.93 222.55 13 -28.93 90010 Net à payer BS (avant PAS) 214.56 214.56 92020 Evolution Réduction cotisations sal. 4.06 4.06 Salarié : 1310000240 - DJEBLI YACINE Contrat : 26 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.687 8.18 0.7000000000000001 11.687 8.18 8920 Indemnité Précarité 170.26 10 17.03 170.26 10 17.03 9540 Indem. compens. Congés Payés 18.73 18.73 10000 Brut soumis à cotisations 12.700000000000001 206.02 12.700000000000001 206.02 20000 Cotisation Maladie sur Totalité 206.02 7 14.42 206.02 7 14.42 20080 Cotisation Maladie Sup. 206.02 6 12.36 206.02 6 12.36 20090 Exo Maladie sup -206.02 6 -12.36 -206.02 6 -12.36 20200 Cotisation Vieillesse tranche A 206.02 6.9 -14.22 8.55 17.61 206.02 6.9 -14.22 8.55 17.61 20300 Cotisation Vieillesse déplafonnée 206.02 0.4 -0.8200000000000001 1.9 3.91 206.02 0.4 -0.8200000000000001 1.9 3.91 20400 Allocations familiales totalite 206.02 3.45 7.11 206.02 3.45 7.11 20700 Allocations familiales sup 206.02 1.8 3.71 206.02 1.8 3.71 21000 Contribution de Solidarité 206.02 0.3 0.62 206.02 0.3 0.62 22100 Accident du travail 206.02 3.78 7.79 206.02 3.78 7.79 30002 Assedic Tranche A NC 206.02 4.05 8.34 206.02 4.05 8.34 30402 A.G.S. sur TA NC 206.02 0.15 0.31 206.02 0.15 0.31 46000 Retraite sur T1 206.02 3.81 -7.8500000000000005 6.35 13.08 206.02 3.81 -7.8500000000000005 6.35 13.08 46350 Contrib. d'Equil. Général T1 206.02 0.86 -1.77 1.29 2.66 206.02 0.86 -1.77 1.29 2.66 51000 Prévoyance Tranche A 206.02 1.03 -2.12 1.03 2.12 206.02 1.03 -2.12 1.03 2.12 57050 Versement transport 206.02 2.95 6.08 206.02 2.95 6.08 57200 Fnal sur brut 206.02 0.5 1.03 206.02 0.5 1.03 57500 Contribution organisations syndicales 206.02 0.016 0.03 206.02 0.016 0.03 60100 Effort construction 206.02 0.45 0.93 206.02 0.45 0.93 60200 Comité d'entreprise 206.02 0.2 0.41000000000000003 206.02 0.2 0.41000000000000003 60400 Oeuvres sociales 206.02 1.25 2.58 206.02 1.25 2.58 60600 Cotisation AGEFIPH 206.02 0.6 1.24 206.02 0.6 1.24 60710 Contribution Formation Pro 206.02 1 2.06 206.02 1 2.06 60720 Contribution supplé. Formation Pro 206.02 1 2.06 206.02 1 2.06 60725 Formation Dialogue Social (OPCO) 206.02 0.0061 0.01 206.02 0.0061 0.01 60730 Formation supp. CDD 206.02 1 2.06 206.02 1 2.06 70100 Taxe sur salaire sur brut 208.14000000000001 4.25 8.85 208.14000000000001 4.25 8.85 73000 C.S.G. Deductible 204.54 6.8 -13.91 204.54 6.8 -13.91 73355 Forfait Social 8% 2023 2.12 8 0.17 2.12 8 0.17 73576 Allégement RGDU -5.58 -5.58 75050 C.S.G. non Déductible 204.54 2.4 -4.91 204.54 2.4 -4.91 75060 C.R.D.S. 204.54 0.5 -1.02 204.54 0.5 -1.02 76041 Prélèvement à la source 165.33 13 -21.490000000000002 165.33 13 -21.490000000000002 90010 Net à payer BS (avant PAS) 159.4 159.4 92020 Evolution Réduction cotisations sal. 3.01 3.01 Salarié : 1310000240 - DJEBLI YACINE Contrat : 27 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 230.68 10 23.07 230.68 10 23.07 9540 Indem. compens. Congés Payés 25.38 25.38 10000 Brut soumis à cotisations 12.700000000000001 279.13 12.700000000000001 279.13 20000 Cotisation Maladie sur Totalité 279.13 7 19.54 279.13 7 19.54 20080 Cotisation Maladie Sup. 279.13 6 16.75 279.13 6 16.75 20090 Exo Maladie sup -279.13 6 -16.75 -279.13 6 -16.75 20200 Cotisation Vieillesse tranche A 272.58 6.9 -18.81 8.55 23.31 272.58 6.9 -18.81 8.55 23.31 20300 Cotisation Vieillesse déplafonnée 279.13 0.4 -1.12 1.9 5.3 279.13 0.4 -1.12 1.9 5.3 20400 Allocations familiales totalite 279.13 3.45 9.63 279.13 3.45 9.63 20700 Allocations familiales sup 279.13 1.8 5.0200000000000005 279.13 1.8 5.0200000000000005 21000 Contribution de Solidarité 279.13 0.3 0.84 279.13 0.3 0.84 22100 Accident du travail 279.13 3.78 10.55 279.13 3.78 10.55 30002 Assedic Tranche A NC 272.58 4.05 11.040000000000001 272.58 4.05 11.040000000000001 30202 Assedic Tranche B NC 6.55 4.05 0.27 6.55 4.05 0.27 30402 A.G.S. sur TA NC 272.58 0.15 0.41000000000000003 272.58 0.15 0.41000000000000003 30450 A.G.S. sur TB Non Cadre 6.55 0.15 0.01 6.55 0.15 0.01 46000 Retraite sur T1 272.58 3.81 -10.39 6.35 17.31 272.58 3.81 -10.39 6.35 17.31 46100 Retraite sur T2 NC 6.55 8.1 -0.53 13.49 0.88 6.55 8.1 -0.53 13.49 0.88 46350 Contrib. d'Equil. Général T1 272.58 0.86 -2.34 1.29 3.52 272.58 0.86 -2.34 1.29 3.52 46400 Contrib. d'Equil. Général T2 6.55 1.08 -0.07 1.62 0.11 6.55 1.08 -0.07 1.62 0.11 46500 Contrib. d'Equil. Technique T1 961.96 0.14 -1.35 0.21 2.02 961.96 0.14 -1.35 0.21 2.02 46530 Contrib. d'Equil. Technique T2 6.55 0.14 -0.01 0.21 0.01 6.55 0.14 -0.01 0.21 0.01 51000 Prévoyance Tranche A 272.58 1.03 -2.81 1.03 2.81 272.58 1.03 -2.81 1.03 2.81 52100 Prévoyance Tranche B (Non Cadre) 6.55 1.515 -0.1 1.515 0.1 6.55 1.515 -0.1 1.515 0.1 57050 Versement transport 279.13 2.95 8.23 279.13 2.95 8.23 57200 Fnal sur brut 279.13 0.5 1.4000000000000001 279.13 0.5 1.4000000000000001 57500 Contribution organisations syndicales 279.13 0.016 0.04 279.13 0.016 0.04 60100 Effort construction 279.13 0.45 1.26 279.13 0.45 1.26 60200 Comité d'entreprise 279.13 0.2 0.56 279.13 0.2 0.56 60400 Oeuvres sociales 279.13 1.25 3.49 279.13 1.25 3.49 60600 Cotisation AGEFIPH 279.13 0.6 1.67 279.13 0.6 1.67 60710 Contribution Formation Pro 279.13 1 2.79 279.13 1 2.79 60720 Contribution supplé. Formation Pro 279.13 1 2.79 279.13 1 2.79 60725 Formation Dialogue Social (OPCO) 279.13 0.0061 0.02 279.13 0.0061 0.02 60730 Formation supp. CDD 279.13 1 2.79 279.13 1 2.79 70100 Taxe sur salaire sur brut 282.04 4.25 11.99 282.04 4.25 11.99 73000 C.S.G. Deductible 277.1500000000001 6.8 -18.85 277.1500000000001 6.8 -18.85 73355 Forfait Social 8% 2023 2.91 8 0.23 2.91 8 0.23 75050 C.S.G. non Déductible 277.1500000000001 2.4 -6.65 277.1500000000001 2.4 -6.65 75060 C.R.D.S. 277.1500000000001 0.5 -1.39 277.1500000000001 0.5 -1.39 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 214.71 214.71 92020 Evolution Réduction cotisations sal. 4.08 4.08 94142 Net social 220.33 5.62 279.13 220.33 5.62 279.13 94144 Montant Brut Social 279.13 279.13 Salarié : 1310000254 - DOUCOURE Kadjidiatou Contrat : 11 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 552 3.93 2169.36 552 3.93 2169.36 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2169.36 9.21 199.8 2169.36 9.21 199.8 1061 Salaire de Base total CCNT66 2683.5600000000004 2683.5600000000004 1937 Hres suppl. transfert 25 % Exo 2019 20.11 22.12 444.76 20.11 22.12 444.76 10000 Brut soumis à cotisations 20.11 444.76 20.11 444.76 20000 Cotisation Maladie sur Totalité 444.76 7 31.13 444.76 7 31.13 20080 Cotisation Maladie Sup. 444.76 6 26.69 444.76 6 26.69 20090 Exo Maladie sup -444.76 6 -26.69 -444.76 6 -26.69 20200 Cotisation Vieillesse tranche A 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 20300 Cotisation Vieillesse déplafonnée 444.76 0.4 -1.78 1.9 8.45 444.76 0.4 -1.78 1.9 8.45 20400 Allocations familiales totalite 444.76 3.45 15.34 444.76 3.45 15.34 20700 Allocations familiales sup 444.76 1.8 8.01 444.76 1.8 8.01 21000 Contribution de Solidarité 444.76 0.3 1.33 444.76 0.3 1.33 22100 Accident du travail 444.76 3.78 16.81 444.76 3.78 16.81 30002 Assedic Tranche A NC 3666 4.05 148.47 3666 4.05 148.47 30202 Assedic Tranche B NC -3221.2400000000002 4.05 -130.46 -3221.2400000000002 4.05 -130.46 30402 A.G.S. sur TA NC 3666 0.15 5.5 3666 0.15 5.5 30450 A.G.S. sur TB Non Cadre -3221.2400000000002 0.15 -4.83 -3221.2400000000002 0.15 -4.83 46000 Retraite sur T1 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 46100 Retraite sur T2 NC -3221.2400000000002 8.1 260.92 13.49 -434.55 -3221.2400000000002 8.1 260.92 13.49 -434.55 46350 Contrib. d'Equil. Général T1 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 46400 Contrib. d'Equil. Général T2 -3221.2400000000002 1.08 34.79 1.62 -52.18 -3221.2400000000002 1.08 34.79 1.62 -52.18 46500 Contrib. d'Equil. Technique T1 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 46530 Contrib. d'Equil. Technique T2 -3221.2400000000002 0.14 4.51 0.21 -6.76 -3221.2400000000002 0.14 4.51 0.21 -6.76 51000 Prévoyance Tranche A 3666 1.03 -37.76 1.03 37.76 3666 1.03 -37.76 1.03 37.76 52100 Prévoyance Tranche B (Non Cadre) -3221.2400000000002 1.515 48.800000000000004 1.515 -48.800000000000004 -3221.2400000000002 1.515 48.800000000000004 1.515 -48.800000000000004 57050 Versement transport 444.76 2.95 13.120000000000001 444.76 2.95 13.120000000000001 57200 Fnal sur brut 444.76 0.5 2.22 444.76 0.5 2.22 57500 Contribution organisations syndicales 444.76 0.016 0.07 444.76 0.016 0.07 60100 Effort construction 444.76 0.45 2 444.76 0.45 2 60200 Comité d'entreprise 444.76 0.2 0.89 444.76 0.2 0.89 60400 Oeuvres sociales 444.76 1.25 5.5600000000000005 444.76 1.25 5.5600000000000005 60600 Cotisation AGEFIPH 444.76 0.6 2.67 444.76 0.6 2.67 60710 Contribution Formation Pro 444.76 1 4.45 444.76 1 4.45 60720 Contribution supplé. Formation Pro 444.76 1 4.45 444.76 1 4.45 60725 Formation Dialogue Social (OPCO) 444.76 0.0061 0.03 444.76 0.0061 0.03 70100 Taxe sur salaire sur brut 433.72 4.25 18.43 433.72 4.25 18.43 70300 Taxe/salaire 3eme taux 433.72 9.35 40.550000000000004 433.72 9.35 40.550000000000004 73000 C.S.G. Deductible -11.04 6.8 0.75 -11.04 6.8 0.75 73355 Forfait Social 8% 2023 -11.04 8 -0.88 -11.04 8 -0.88 73700 Réduction Cotisations Sal. HS/HC 2019 444.76 11.31 50.3 444.76 11.31 50.3 75050 C.S.G. non Déductible -11.04 2.4 0.26 -11.04 2.4 0.26 75060 C.R.D.S. -11.04 0.5 0.06 -11.04 0.5 0.06 75069 CSG non déductible sur HS/HC 2019 436.98 9.2 -40.2 436.98 9.2 -40.2 75071 CRDS non déductible sur HS/HC 2019 436.98 0.5 -2.18 436.98 0.5 -2.18 76041 Prélèvement à la source 376.01 5.4 -20.3 376.01 5.4 -20.3 90010 Net à payer BS (avant PAS) 333.9500000000001 333.9500000000001 92020 Evolution Réduction cotisations sal. 14.2 14.2 94142 Net social 409.4700000000001 75.52 444.76 409.4700000000001 75.52 444.76 94144 Montant Brut Social 444.76 444.76 Salarié : 1310000254 - DOUCOURE Kadjidiatou Contrat : 12 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 586 3.93 2302.98 586 3.93 2302.98 586 3.93 2302.98 586 3.93 2302.98 586 3.93 2302.98 586 3.93 2302.98 586 3.93 2302.98 586 3.93 2302.98 5860 3.93 23029.8 240 Indemnité de qualification spéciale 150 3.93 589.5 150 3.93 589.5 150 3.93 589.5 150 3.93 589.5 150 3.93 589.5 150 3.93 589.5 150 3.93 589.5 150 3.93 589.5 150 3.93 589.5 150 3.93 589.5 1500 3.93 5895 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 800 3.93 3144.0000000000005 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 2302.98 9.21 212.1 2302.98 9.21 212.1 2302.98 9.21 212.1 2302.98 9.21 212.1 2302.98 9.21 212.1 2302.98 9.21 212.1 2302.98 9.21 212.1 2302.98 9.21 212.1 23029.8 9.21 2120.9999999999995 455 Indemnité fin congé maternité 10 3.93 39.300000000000004 40 3.93 157.20000000000002 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 120 3.93 471.6000000000001 1061 Salaire de Base total CCNT66 3418.98 151.67000000000002 3418.98 3458.28 151.67000000000002 3458.28 3576.1800000000003 151.67000000000002 3576.1800000000003 3458.28 151.67000000000002 3458.28 3458.28 151.67000000000002 3458.28 3458.28 151.67000000000002 3458.28 3458.28 151.67000000000002 3458.28 3458.28 151.67000000000002 3458.28 3458.28 151.67000000000002 3458.28 3458.28 151.67000000000002 3458.28 34661.399999999994 151.67000000000002 34661.399999999994 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 2380 1163 Indemnité forfaitaire SEGUR 2 38 38 38 38 38 38 38 38 38 38 380 1310 Absence maladie 100% 7 -898.84 7 -898.84 1325 Indemnité compensatrice Maladie 7 898.84 7 898.84 1804 Heures normales 16 22.542 360.67 16 22.542 360.67 1933 Heures supplémentaires 25 % Exo 2019 90.37 28.50125 2575.66 96 28.50125 2736.12 82.47 28.50125 2350.5 268.84000000000003 28.50125 7662.28 1934 Heures supplémentaires 50 % Exo 2019 19.7333333333333 34.2 674.91 19.7333333333333 34.2 674.91 2065 Indemnité 1er mai 12 22.801 273.612 12 22.801 273.612 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 12 7.86 94.32000000000001 4.5 7.86 35.37 24 7.86 188.64000000000001 24 7.86 188.64 36 7.86 282.96000000000004 24 7.86 188.64000000000001 36 7.86 282.96000000000004 36.769999999999996 7.86 289.01 12 7.86 94.32000000000001 233.26999999999998 7.86 1833.5 3105 Rappel Total valeur du point CC66 40.3 158.39 40.3 158.39 9510 Absence pour congés payés 5 -710.57 4 -574.5 1 -148.16 8 -1149.01 18 -2582.2400000000002 9519 Maintien de salaire congés payés 710.5700000000002 574.5 148.16 1149.01 2582.2400000000002 9806 Précompte IJ Maladie 188.76 188.76 9810 Indemnités Journalières CPAM -255.84 -255.84 10000 Brut soumis à cotisations 167.67000000000002 4402.68 151.67000000000002 3828.6 151.67000000000002 3631.71 242.04 6498.58 151.67000000000002 4196.53 151.67000000000002 4017.2400000000002 267.4 7333.95 151.67000000000002 4017.2400000000002 234.14000000000001 6373.79 151.67000000000002 3828.6 1821.2700000000002 48128.92 20000 Cotisation Maladie sur Totalité 4402.68 7 308.19 3828.6 7 268 3631.71 7 254.22 6498.58 7 454.90000000000003 4196.53 7 293.76 4017.24 7 281.21 7333.95 7 513.38 4017.24 7 281.21 6373.79 7 446.17 3828.6 7 268 48128.91999999999 7 3369.0400000000004 20080 Cotisation Maladie Sup. 4402.68 6 264.16 3828.6 6 229.72 3631.71 6 217.9 6498.58 6 389.91 4196.53 6 251.79 4017.24 6 241.03 7333.95 6 440.04 4017.24 6 241.03 6373.79 6 382.43 3828.6 6 229.72 48128.91999999999 6 2887.7299999999996 20090 Exo Maladie sup -8231.28 6 -493.88 -3631.71 6 -217.9 -6498.58 6 -389.91 -4196.53 6 -251.79 -4017.24 6 -241.03 -7333.95 6 -440.04 -4017.24 6 -241.03 -6373.79 6 -382.43 -3828.6 6 -229.72 -48128.91999999999 6 -2887.7299999999996 20200 Cotisation Vieillesse tranche A 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 36660 6.9 -2529.5 8.55 3134.4 20300 Cotisation Vieillesse déplafonnée 4402.68 0.4 -17.61 1.9 83.65 3828.6 0.4 -15.31 1.9 72.74 3631.71 0.4 -14.530000000000001 1.9 69 6498.58 0.4 -25.990000000000002 1.9 123.47 4196.53 0.4 -16.79 1.9 79.73 4017.24 0.4 -16.07 1.9 76.33 7333.95 0.4 -29.34 1.9 139.35 4017.24 0.4 -16.07 1.9 76.33 6373.79 0.4 -25.5 1.9 121.10000000000001 3828.6 0.4 -15.31 1.9 72.74 48128.91999999999 0.4 -192.51999999999998 1.9 914.44 20400 Allocations familiales totalite 4402.68 3.45 151.89000000000001 3828.6 3.45 132.09 3631.71 3.45 125.29 6498.58 3.45 224.20000000000002 4196.53 3.45 144.78 4017.2400000000002 3.45 138.59 7333.95 3.45 253.02 4017.2400000000002 3.45 138.59 6373.79 3.45 219.9 3828.6 3.45 132.09 48128.92 3.45 1660.44 20700 Allocations familiales sup 4402.68 1.8 79.25 3828.6 1.8 68.91 3631.71 1.8 65.37 6498.58 1.8 116.97 4196.53 1.8 75.54 4017.2400000000002 1.8 72.31 7333.95 1.8 132.01 4017.2400000000002 1.8 72.31 6373.79 1.8 114.73 3828.6 1.8 68.91 48128.92 1.8 866.3100000000001 21000 Contribution de Solidarité 4402.68 0.3 13.21 3828.6 0.3 11.49 3631.71 0.3 10.9 6498.58 0.3 19.5 4196.53 0.3 12.59 4017.24 0.3 12.05 7333.95 0.3 22 4017.24 0.3 12.05 6373.79 0.3 19.12 3828.6 0.3 11.49 48128.91999999999 0.3 144.4 22100 Accident du travail 4402.68 3.78 166.42000000000002 3828.6 3.78 144.72 3631.71 3.78 137.28 6498.58 3.78 245.65 4196.53 3.78 158.63 4017.24 3.78 151.85 7333.95 3.78 277.22 4017.24 3.78 151.85 6373.79 3.78 240.93 3828.6 3.78 144.72 48128.91999999999 3.78 1819.27 30002 Assedic Tranche A NC 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 36660 4.05 1484.7 30202 Assedic Tranche B NC 736.6800000000002 4.05 29.84 162.6 4.05 6.59 -34.29 4.05 -1.3900000000000001 2832.58 4.05 114.72 530.53 4.05 21.490000000000002 351.24 4.05 14.23 3667.95 4.05 148.55 351.24 4.05 14.23 2707.79 4.05 109.67 162.6 4.05 6.59 11468.92 4.05 464.52 30402 A.G.S. sur TA NC 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 36660 0.15 55 30450 A.G.S. sur TB Non Cadre 736.6800000000002 0.15 1.11 162.6 0.15 0.24 -34.29 0.15 -0.05 2832.58 0.15 4.25 530.53 0.15 0.8 351.24 0.15 0.53 3667.95 0.15 5.5 351.24 0.15 0.53 2707.79 0.15 4.0600000000000005 162.6 0.15 0.24 11468.92 0.15 17.209999999999997 46000 Retraite sur T1 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 36660 3.81 -1396.7000000000005 6.35 2327.9 46100 Retraite sur T2 NC 736.6800000000002 8.1 -59.67 13.49 99.38 162.6 8.1 -13.17 13.49 21.93 -34.29 8.1 2.7800000000000002 13.49 -4.63 2832.58 8.1 -229.44 13.49 382.12 530.53 8.1 -42.97 13.49 71.57000000000001 351.24 8.1 -28.45 13.49 47.38 3667.95 8.1 -297.1 13.49 494.81 351.24 8.1 -28.45 13.49 47.38 2707.79 8.1 -219.33 13.49 365.28000000000003 162.6 8.1 -13.17 13.49 21.93 11468.92 8.1 -928.97 13.49 1547.15 46350 Contrib. d'Equil. Général T1 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 36660 0.86 -315.29999999999995 1.29 472.9000000000001 46400 Contrib. d'Equil. Général T2 736.6800000000002 1.08 -7.96 1.62 11.93 162.6 1.08 -1.76 1.62 2.63 -34.29 1.08 0.37 1.62 -0.56 2832.58 1.08 -30.59 1.62 45.89 530.53 1.08 -5.73 1.62 8.59 351.24 1.08 -3.79 1.62 5.69 3667.95 1.08 -39.61 1.62 59.42 351.24 1.08 -3.79 1.62 5.69 2707.79 1.08 -29.240000000000002 1.62 43.87 162.6 1.08 -1.76 1.62 2.63 11468.92 1.08 -123.86 1.62 185.78 46500 Contrib. d'Equil. Technique T1 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 36660 0.14 -51.300000000000004 0.21 77.00000000000001 46530 Contrib. d'Equil. Technique T2 736.6800000000002 0.14 -1.03 0.21 1.55 162.6 0.14 -0.23 0.21 0.34 -34.29 0.14 0.05 0.21 -0.07 2832.58 0.14 -3.97 0.21 5.95 530.53 0.14 -0.74 0.21 1.11 351.24 0.14 -0.49 0.21 0.74 3667.95 0.14 -5.14 0.21 7.7 351.24 0.14 -0.49 0.21 0.74 2707.79 0.14 -3.79 0.21 5.69 162.6 0.14 -0.23 0.21 0.34 11468.92 0.14 -16.060000000000002 0.21 24.09 51000 Prévoyance Tranche A 3666 1.03 -37.76 1.03 37.76 3666 1.03 -37.76 1.03 37.76 3666 1.03 -37.76 1.03 37.76 3666 1.03 -37.76 1.03 37.76 3666 1.03 -37.76 1.03 37.76 3666 1.03 -37.76 1.03 37.76 3666 1.03 -37.76 1.03 37.76 3666 1.03 -37.76 1.03 37.76 3666 1.03 -37.76 1.03 37.76 3666 1.03 -37.76 1.03 37.76 36660 1.03 -377.59999999999997 1.03 377.59999999999997 52100 Prévoyance Tranche B (Non Cadre) 736.6800000000002 1.515 -11.16 1.515 11.16 162.6 1.515 -2.46 1.515 2.46 -34.29 1.515 0.52 1.515 -0.52 2832.58 1.515 -42.910000000000004 1.515 42.910000000000004 530.53 1.515 -8.040000000000001 1.515 8.040000000000001 351.24 1.515 -5.32 1.515 5.32 3667.95 1.515 -55.57 1.515 55.57 351.24 1.515 -5.32 1.515 5.32 2707.79 1.515 -41.02 1.515 41.02 162.6 1.515 -2.46 1.515 2.46 11468.92 1.515 -173.74 1.515 173.74 57050 Versement transport 4402.68 2.95 129.88 3828.6 2.95 112.94 3631.71 2.95 107.14 6498.58 2.95 191.71 4196.53 2.95 123.8 4017.24 2.95 118.51 7333.95 2.95 216.35 4017.24 2.95 118.51 6373.79 2.95 188.03 3828.6 2.95 112.94 48128.91999999999 2.95 1419.81 57200 Fnal sur brut 4402.68 0.5 22.01 3828.6 0.5 19.14 3631.71 0.5 18.16 6498.58 0.5 32.49 4196.53 0.5 20.98 4017.24 0.5 20.09 7333.95 0.5 36.67 4017.24 0.5 20.09 6373.79 0.5 31.87 3828.6 0.5 19.14 48128.91999999999 0.5 240.64000000000004 57500 Contribution organisations syndicales 4402.68 0.016 0.7000000000000001 3828.6 0.016 0.61 3631.71 0.016 0.58 6498.58 0.016 1.04 4196.53 0.016 0.67 4017.24 0.016 0.64 7333.95 0.016 1.17 4017.24 0.016 0.64 6373.79 0.016 1.02 3828.6 0.016 0.61 48128.91999999999 0.016 7.680000000000001 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 32994 -244.17 244.17 60100 Effort construction 4402.68 0.45 19.81 3828.6 0.45 17.23 3631.71 0.45 16.34 6498.58 0.45 29.240000000000002 4196.53 0.45 18.88 4017.24 0.45 18.080000000000002 7333.95 0.45 33 4017.24 0.45 18.080000000000002 6373.79 0.45 28.68 3828.6 0.45 17.23 48128.91999999999 0.45 216.57 60200 Comité d'entreprise 4402.68 0.2 8.81 3828.6 0.2 7.66 3631.71 0.2 7.26 6498.58 0.2 13 4196.53 0.2 8.39 4017.24 0.2 8.03 7333.95 0.2 14.67 4017.24 0.2 8.03 6373.79 0.2 12.75 3828.6 0.2 7.66 48128.91999999999 0.2 96.25999999999999 60400 Oeuvres sociales 4402.68 1.25 55.03 3828.6 1.25 47.86 3631.71 1.25 45.4 6498.58 1.25 81.23 4196.53 1.25 52.46 4017.2400000000002 1.25 50.22 7333.95 1.25 91.67 4017.2400000000002 1.25 50.22 6373.79 1.25 79.67 3828.6 1.25 47.86 48128.92 1.25 601.6199999999999 60600 Cotisation AGEFIPH 4402.68 0.6 26.42 3828.6 0.6 22.97 3631.71 0.6 21.79 6498.58 0.6 38.99 4196.53 0.6 25.18 4017.24 0.6 24.1 7333.95 0.6 44 4017.24 0.6 24.1 6373.79 0.6 38.24 3828.6 0.6 22.97 48128.91999999999 0.6 288.76 60710 Contribution Formation Pro 4402.68 1 44.03 3828.6 1 38.29 3631.71 1 36.32 6498.58 1 64.99 4196.53 1 41.97 4017.24 1 40.17 7333.95 1 73.34 4017.24 1 40.17 6373.79 1 63.74 3828.6 1 38.29 48128.91999999999 1 481.31000000000006 60720 Contribution supplé. Formation Pro 4402.68 1 44.03 3828.6 1 38.29 3631.71 1 36.32 6498.58 1 64.99 4196.53 1 41.97 4017.24 1 40.17 7333.95 1 73.34 4017.24 1 40.17 6373.79 1 63.74 3828.6 1 38.29 48128.91999999999 1 481.31000000000006 60725 Formation Dialogue Social (OPCO) 3631.71 0.0061 0.22 6498.58 0.0061 0.4 4196.53 0.0061 0.26 4017.24 0.0061 0.25 7333.95 0.0061 0.45 4017.24 0.0061 0.25 6373.79 0.0061 0.39 3828.6 0.0061 0.23 39897.64 0.0061 2.4499999999999997 60726 Régul - Formation Dialogue Social (OPCO) 4402.68 0.0061 0.27 4402.68 0.0061 0.27 70100 Taxe sur salaire sur brut 4451.6 4.25 189.19 3895.9500000000003 4.25 165.58 3696.08 4.25 157.08 6606.38 4.25 280.77 4269.46 4.25 181.45000000000002 4087.4500000000003 4.25 173.72 7454.41 4.25 316.81 4087.4500000000003 4.25 173.72 6479.7 4.25 275.39 3895.9500000000003 4.25 165.58 48924.42999999999 4.25 2079.29 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 7117.5 4.25 302.5 70300 Taxe/salaire 3eme taux 3025.52 9.35 282.89 2469.86 9.35 230.93 2270 9.35 212.25 5180.3 9.35 484.36 2843.37 9.35 265.86 2661.37 9.35 248.84 6028.33 9.35 563.65 2661.36 9.35 248.84 5053.62 9.35 472.51 2469.87 9.35 230.93 34663.6 9.35 3241.06 73000 C.S.G. Deductible 4374.55 6.8 -297.47 3828.95 6.8 -260.37 3632.53 6.8 -247.01000000000002 3962.07 6.8 -269.42 4196.02 6.8 -285.33 4017.15 6.8 -273.17 3974.72 6.8 -270.28000000000003 4017.15 6.8 -273.17 4058.8 6.8 -276 3828.94 6.8 -260.37 39890.88000000001 6.8 -2712.5899999999997 73355 Forfait Social 8% 2023 48.92 8 3.91 67.35 8 5.39 64.37 8 5.15 107.8 8 8.620000000000001 72.93 8 5.83 70.21 8 5.62 120.46 8 9.64 70.21 8 5.62 105.91 8 8.47 67.35 8 5.39 795.51 8 63.63999999999999 73700 Réduction Cotisations Sal. HS/HC 2019 2575.66 278.94 3411.0299999999997 282.29 5986.69 561.23 73700 Réduction Cotisations Sal. HS/HC 2019 2350.5 10.95454980475 257.49 2350.5 10.95454980475 257.49 75050 C.S.G. non Déductible 4374.55 2.4 -104.99 3828.95 2.4 -91.89 3632.53 2.4 -87.18 3962.07 2.4 -95.09 4196.02 2.4 -100.7 4017.15 2.4 -96.41 3974.72 2.4 -95.39 4017.15 2.4 -96.41 4058.8 2.4 -97.41 3828.94 2.4 -91.89 39890.88000000001 2.4 -957.3599999999999 75060 C.R.D.S. 4374.55 0.5 -21.87 3828.95 0.5 -19.14 3632.53 0.5 -18.16 3962.07 0.5 -19.81 4196.02 0.5 -20.98 4017.15 0.5 -20.09 3974.72 0.5 -19.87 4017.15 0.5 -20.09 4058.8 0.5 -20.29 3828.94 0.5 -19.14 39890.88000000001 0.5 -199.44 75069 CSG non déductible sur HS/HC 2019 2530.59 9.2 -232.81 3351.34 9.2 -308.32 2309.37 9.2 -212.46 8191.3 9.2 -753.59 75071 CRDS non déductible sur HS/HC 2019 2530.59 0.5 -12.65 3351.34 0.5 -16.76 2309.37 0.5 -11.55 8191.3 0.5 -40.96000000000001 76041 Prélèvement à la source 3540.7400000000002 5.4 -191.20000000000002 3068.26 5.4 -165.69 3101.48 5.4 -167.48 3132.5 5.4 -169.16 3369.89 5.4 -181.97 3222.91 5.4 -174.04 3669.82 5.4 -198.17000000000002 3222.91 5.4 -174.04 5569.36 5.4 -300.75 3068.26 5.4 -165.69 34966.13 5.4 -1888.19 82000 I.J Nettes 188.76 188.76 90010 Net à payer BS (avant PAS) 3413.88 2930.1 2963.14 5320.67 3221.08 3079.28 5984.6900000000005 3079.28 5200.52 2930.1 38122.74 92020 Evolution Réduction cotisations sal. 64.32 55.51 52.65 137.35 60.86 58.25 163.45 58.25 131.77 55.51 837.92 94142 Net social 6060.21 75.52 7333.949999999998 3154.8 75.52 4017.24 5276.04 75.52 6373.79 3005.62 75.52 3828.6 17496.67 75.52 21553.579999999998 94144 Montant Brut Social 3828.6 3828.6 94144 Montant Brut Social 4017.24 4017.24 94144 Montant Brut Social 6373.79 6373.79 94144 Montant Brut Social 7333.95 7333.95 Salarié : 13DRA01 - DRACON Sandra Contrat : 1 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 460 3.93 1807.8 460 3.93 1807.8 5380 3.93 21143.4 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1807.8 9.21 166.5 1807.8 9.21 166.5 21143.4 9.21 1947.3000000000004 1061 Salaire de Base total CCNT66 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 23090.699999999993 151.67000000000002 23090.699999999993 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 4 -286.96 1 -71.74 2 -143.48 9 -645.66 1 -73.74 17 -1221.58 1325 Indemnité compensatrice Maladie 4 286.96 1 71.74 2 143.48 9 645.66 1 73.74 17 1221.58 1933 Heures supplémentaires 25 % Exo 2019 29 15.77625 457.51 27.73 15.77625 437.48 29 15.77625 457.51 36.5 15.77625 575.83 24 15.77625 378.63 12 15.77625 189.32 158.23000000000002 15.77625 2496.28 2065 Indemnité 1er mai 12 12.621 151.452 12 12.621 151.452 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 36 7.86 282.96000000000004 24 7.86 188.64000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 36 7.86 282.96000000000004 36 7.86 282.96000000000004 12 7.86 94.32000000000001 31 7.86 243.66000000000003 24 7.86 188.64000000000001 259 7.86 2035.7400000000002 3105 Rappel Total valeur du point CC66 114.06 448.24 114.06 448.24 9510 Absence pour congés payés 15 -1210.75 4 -331.11 13 -1076.1100000000001 7 -579.44 1 -82.78 40 -3280.1900000000005 9519 Maintien de salaire congés payés 1210.75 331.11 1076.1100000000001 579.4400000000002 82.78 3280.1900000000005 9520 Solde CP (10ème) 170 170 9806 Précompte IJ Maladie 264.48 264.48 9810 Indemnités Journalières CPAM -366.39 -366.39 10000 Brut soumis à cotisations 151.67000000000002 2694.77 151.67000000000002 2322.21 151.67000000000002 2435.17 180.67000000000002 2798.36 179.4 2929.78 180.67000000000002 2798.36 188.17000000000002 3011 175.67000000000002 2813.8 151.67000000000002 1880.14 163.67000000000002 2341.53 151.67000000000002 2455.96 151.67000000000002 2400.94 1978.2700000000004 30882.019999999997 20000 Cotisation Maladie sur Totalité 2694.77 7 188.63 2322.21 7 162.55 2435.17 7 170.46 2798.36 7 195.89000000000001 2929.78 7 205.08 2798.36 7 195.89000000000001 3011 7 210.77 2813.8 7 196.97 1880.14 7 131.61 2341.53 7 163.91 2455.96 7 171.92000000000002 2400.94 7 168.07 30882.019999999997 7 2161.75 20080 Cotisation Maladie Sup. 2694.77 6 161.69 2322.21 6 139.33 2435.17 6 146.11 2798.36 6 167.9 2929.78 6 175.79 2798.36 6 167.9 3011 6 180.66 2813.8 6 168.83 1880.14 6 112.81 2341.53 6 140.49 2455.96 6 147.36 2400.94 6 144.06 30882.019999999997 6 1852.9299999999998 20090 Exo Maladie sup -2694.77 6 -161.69 -2322.21 6 -139.33 -2435.17 6 -146.11 -2798.36 6 -167.9 -2929.78 6 -175.79 -2798.36 6 -167.9 -3011 6 -180.66 -2813.8 6 -168.83 -1880.14 6 -112.81 -2341.53 6 -140.49 -2455.96 6 -147.36 -2400.94 6 -144.06 -30882.019999999997 6 -1852.9299999999998 20200 Cotisation Vieillesse tranche A 2694.77 6.9 -185.94 8.55 230.4 2322.21 6.9 -160.23 8.55 198.55 2435.17 6.9 -168.03 8.55 208.21 2798.36 6.9 -193.09 8.55 239.26 2929.78 6.9 -202.15 8.55 250.5 2798.36 6.9 -193.09 8.55 239.26 3011 6.9 -207.76 8.55 257.44 2813.8 6.9 -194.15 8.55 240.58 1880.14 6.9 -129.73 8.55 160.75 2341.53 6.9 -161.57 8.55 200.20000000000002 2455.96 6.9 -169.46 8.55 209.98000000000002 2400.94 6.9 -165.66 8.55 205.28 30882.019999999997 6.9 -2130.86 8.55 2640.4100000000003 20300 Cotisation Vieillesse déplafonnée 2694.77 0.4 -10.78 1.9 51.2 2322.21 0.4 -9.290000000000001 1.9 44.12 2435.17 0.4 -9.74 1.9 46.27 2798.36 0.4 -11.19 1.9 53.17 2929.78 0.4 -11.72 1.9 55.67 2798.36 0.4 -11.19 1.9 53.17 3011 0.4 -12.040000000000001 1.9 57.21 2813.8 0.4 -11.26 1.9 53.46 1880.14 0.4 -7.5200000000000005 1.9 35.72 2341.53 0.4 -9.370000000000001 1.9 44.49 2455.96 0.4 -9.82 1.9 46.660000000000004 2400.94 0.4 -9.6 1.9 45.62 30882.019999999997 0.4 -123.52000000000001 1.9 586.76 20400 Allocations familiales totalite 2694.77 3.45 92.97 2322.21 3.45 80.12 2435.17 3.45 84.01 2798.36 3.45 96.54 2929.78 3.45 101.08 2798.36 3.45 96.54 3011 3.45 103.88 2813.8 3.45 97.08 1880.14 3.45 64.86 2341.53 3.45 80.78 2455.96 3.45 84.73 2400.94 3.45 82.83 30882.019999999997 3.45 1065.42 20700 Allocations familiales sup 2694.77 1.8 48.51 2322.21 1.8 41.800000000000004 2435.17 1.8 43.83 2798.36 1.8 50.370000000000005 2929.78 1.8 52.74 2798.36 1.8 50.370000000000005 3011 1.8 54.2 2813.8 1.8 50.65 1880.14 1.8 33.84 2341.53 1.8 42.15 2455.96 1.8 44.21 2400.94 1.8 43.22 30882.019999999997 1.8 555.89 21000 Contribution de Solidarité 2694.77 0.3 8.08 2322.21 0.3 6.97 2435.17 0.3 7.3100000000000005 2798.36 0.3 8.4 2929.78 0.3 8.790000000000001 2798.36 0.3 8.4 3011 0.3 9.03 2813.8 0.3 8.44 1880.14 0.3 5.64 2341.53 0.3 7.0200000000000005 2455.96 0.3 7.37 2400.94 0.3 7.2 30882.019999999997 0.3 92.65 22100 Accident du travail 2694.77 3.78 101.86 2322.21 3.78 87.78 2435.17 3.78 92.05 2798.36 3.78 105.78 2929.78 3.78 110.75 2798.36 3.78 105.78 3011 3.78 113.82000000000001 2813.8 3.78 106.36 1880.14 3.78 71.07000000000001 2341.53 3.78 88.51 2455.96 3.78 92.84 2400.94 3.78 90.76 30882.019999999997 3.78 1167.3600000000001 30002 Assedic Tranche A NC 2694.77 4.05 109.14 2322.21 4.05 94.05 2435.17 4.05 98.62 2798.36 4.05 113.33 2929.78 4.05 118.66 2798.36 4.05 113.33 3011 4.05 121.95 2813.8 4.05 113.96000000000001 1880.14 4.05 76.15 2341.53 4.05 94.83 2455.96 4.05 99.47 2400.94 4.05 97.24000000000001 30882.019999999997 4.05 1250.73 30402 A.G.S. sur TA NC 2694.77 0.15 4.04 2322.21 0.15 3.48 2435.17 0.15 3.65 2798.36 0.15 4.2 2929.78 0.15 4.39 2798.36 0.15 4.2 3011 0.15 4.5200000000000005 2813.8 0.15 4.22 1880.14 0.15 2.82 2341.53 0.15 3.5100000000000002 2455.96 0.15 3.68 2400.94 0.15 3.6 30882.019999999997 0.15 46.31 46000 Retraite sur T1 2694.77 3.81 -102.67 6.35 171.12 2322.21 3.81 -88.48 6.35 147.46 2435.17 3.81 -92.78 6.35 154.63 2798.36 3.81 -106.62 6.35 177.70000000000002 2929.78 3.81 -111.62 6.35 186.04 2798.36 3.81 -106.62 6.35 177.70000000000002 3011 3.81 -114.72 6.35 191.20000000000002 2813.8 3.81 -107.21000000000001 6.35 178.68 1880.14 3.81 -71.63 6.35 119.39 2341.53 3.81 -89.21000000000001 6.35 148.69 2455.96 3.81 -93.57000000000001 6.35 155.95000000000002 2400.94 3.81 -91.48 6.35 152.46 30882.019999999997 3.81 -1176.6100000000001 6.35 1961.0200000000004 46350 Contrib. d'Equil. Général T1 2694.77 0.86 -23.18 1.29 34.76 2322.21 0.86 -19.97 1.29 29.96 2435.17 0.86 -20.94 1.29 31.41 2798.36 0.86 -24.07 1.29 36.1 2929.78 0.86 -25.2 1.29 37.79 2798.36 0.86 -24.07 1.29 36.1 3011 0.86 -25.89 1.29 38.84 2813.8 0.86 -24.2 1.29 36.300000000000004 1880.14 0.86 -16.17 1.29 24.25 2341.53 0.86 -20.14 1.29 30.21 2455.96 0.86 -21.12 1.29 31.68 2400.94 0.86 -20.650000000000002 1.29 30.970000000000002 30882.019999999997 0.86 -265.59999999999997 1.29 398.37 51000 Prévoyance Tranche A 2694.77 1.03 -27.76 1.03 27.76 2322.21 1.03 -23.92 1.03 23.92 2435.17 1.03 -25.080000000000002 1.03 25.080000000000002 2798.36 1.03 -28.82 1.03 28.82 2929.78 1.03 -30.18 1.03 30.18 2798.36 1.03 -28.82 1.03 28.82 3011 1.03 -31.01 1.03 31.01 2813.8 1.03 -28.98 1.03 28.98 1880.14 1.03 -19.37 1.03 19.37 2341.53 1.03 -24.12 1.03 24.12 2455.96 1.03 -25.3 1.03 25.3 2400.94 1.03 -24.73 1.03 24.73 30882.019999999997 1.03 -318.09000000000003 1.03 318.09000000000003 57050 Versement transport 2694.77 2.95 79.5 2322.21 2.95 68.51 2435.17 2.95 71.84 2798.36 2.95 82.55 2929.78 2.95 86.43 2798.36 2.95 82.55 3011 2.95 88.82000000000001 2813.8 2.95 83.01 1880.14 2.95 55.46 2341.53 2.95 69.08 2455.96 2.95 72.45 2400.94 2.95 70.83 30882.019999999997 2.95 911.0300000000002 57200 Fnal sur brut 2694.77 0.5 13.47 2322.21 0.5 11.61 2435.17 0.5 12.18 2798.36 0.5 13.99 2929.78 0.5 14.65 2798.36 0.5 13.99 3011 0.5 15.06 2813.8 0.5 14.07 1880.14 0.5 9.4 2341.53 0.5 11.71 2455.96 0.5 12.280000000000001 2400.94 0.5 12 30882.019999999997 0.5 154.41000000000003 57500 Contribution organisations syndicales 2694.77 0.016 0.43 2322.21 0.016 0.37 2435.17 0.016 0.39 2798.36 0.016 0.45 2929.78 0.016 0.47000000000000003 2798.36 0.016 0.45 3011 0.016 0.48 2813.8 0.016 0.45 1880.14 0.016 0.3 2341.53 0.016 0.37 2455.96 0.016 0.39 2400.94 0.016 0.38 30882.019999999997 0.016 4.93 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 2694.77 0.45 12.13 2322.21 0.45 10.450000000000001 2435.17 0.45 10.96 2798.36 0.45 12.59 2929.78 0.45 13.18 2798.36 0.45 12.59 3011 0.45 13.55 2813.8 0.45 12.66 1880.14 0.45 8.46 2341.53 0.45 10.540000000000001 2455.96 0.45 11.05 2400.94 0.45 10.8 30882.019999999997 0.45 138.96 60200 Comité d'entreprise 2694.77 0.2 5.39 2322.21 0.2 4.64 2435.17 0.2 4.87 2798.36 0.2 5.6000000000000005 2929.78 0.2 5.86 2798.36 0.2 5.6000000000000005 3011 0.2 6.0200000000000005 2813.8 0.2 5.63 1880.14 0.2 3.7600000000000002 2341.53 0.2 4.68 2455.96 0.2 4.91 2400.94 0.2 4.8 30882.019999999997 0.2 61.760000000000005 60400 Oeuvres sociales 2694.77 1.25 33.68 2322.21 1.25 29.03 2435.17 1.25 30.44 2798.36 1.25 34.980000000000004 2929.78 1.25 36.62 2798.36 1.25 34.980000000000004 3011 1.25 37.64 2813.8 1.25 35.17 1880.14 1.25 23.5 2341.53 1.25 29.27 2455.96 1.25 30.7 2400.94 1.25 30.01 30882.019999999997 1.25 386.02 60600 Cotisation AGEFIPH 2694.77 0.6 16.17 2322.21 0.6 13.93 2435.17 0.6 14.61 2798.36 0.6 16.79 2929.78 0.6 17.580000000000002 2798.36 0.6 16.79 3011 0.6 18.07 2813.8 0.6 16.88 1880.14 0.6 11.28 2341.53 0.6 14.05 2455.96 0.6 14.74 2400.94 0.6 14.41 30882.019999999997 0.6 185.3 60710 Contribution Formation Pro 2694.77 1 26.95 2322.21 1 23.22 2435.17 1 24.35 2798.36 1 27.98 2929.78 1 29.3 2798.36 1 27.98 3011 1 30.11 2813.8 1 28.14 1880.14 1 18.8 2341.53 1 23.42 2455.96 1 24.560000000000002 2400.94 1 24.01 30882.019999999997 1 308.82 60720 Contribution supplé. Formation Pro 2694.77 1 26.95 2322.21 1 23.22 2435.17 1 24.35 2798.36 1 27.98 2929.78 1 29.3 2798.36 1 27.98 3011 1 30.11 2813.8 1 28.14 1880.14 1 18.8 2341.53 1 23.42 2455.96 1 24.560000000000002 2400.94 1 24.01 30882.019999999997 1 308.82 60725 Formation Dialogue Social (OPCO) 2435.17 0.0061 0.15 2798.36 0.0061 0.17 2929.78 0.0061 0.18 2798.36 0.0061 0.17 3011 0.0061 0.18 2813.8 0.0061 0.17 1880.14 0.0061 0.11 2341.53 0.0061 0.14 2455.96 0.0061 0.15 2400.94 0.0061 0.15 25865.039999999997 0.0061 1.5699999999999998 60726 Régul - Formation Dialogue Social (OPCO) 2694.77 0.0061 0.16 2694.77 0.0061 0.16 70100 Taxe sur salaire sur brut 2749.66 4.25 116.86 2373.26 4.25 100.86 2487.38 4.25 105.71000000000001 2854.31 4.25 121.31 2987.09 4.25 126.95 2854.31 4.25 121.31 3069.14 4.25 130.44 2869.91 4.25 121.97 1926.64 4.25 81.88 2392.78 4.25 101.69 2508.39 4.25 106.61 2452.8 4.25 104.24000000000001 31525.67 4.25 1339.83 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1323.58 9.35 123.75 947.1700000000001 9.35 88.56 1061.3 9.35 99.23 1428.23 9.35 133.54 1561 9.35 145.95000000000002 1428.23 9.35 133.54 1643.06 9.35 153.63 1443.82 9.35 135 500.56 9.35 46.800000000000004 966.7 9.35 90.39 1082.3 9.35 101.2 1026.72 9.35 96 14412.669999999998 9.35 1347.5900000000001 73000 C.S.G. Deductible 2702.5 6.8 -183.77 2332.62 6.8 -158.62 2444.77 6.8 -166.24 2355.83 6.8 -160.20000000000002 2506 6.8 -170.41 2355.83 6.8 -160.20000000000002 2450.7000000000003 6.8 -166.65 2448.66 6.8 -166.51 1893.74 6.8 -128.77 2165.8 6.8 -147.27 2465.41 6.8 -167.65 2410.78 6.8 -163.93 28532.64 6.8 -1940.2200000000003 73355 Forfait Social 8% 2023 54.89 8 4.39 51.05 8 4.08 52.21 8 4.18 55.95 8 4.48 57.31 8 4.58 55.95 8 4.48 58.14 8 4.65 56.11 8 4.49 46.5 8 3.72 51.25 8 4.1 52.43 8 4.19 51.86 8 4.15 643.65 8 51.49 73576 Allégement RGDU -21.56 -222.27 -161.57 -247.56 -202.44 -287.07 -245.67 -227.5 -56.42 -363.1 -183.52 -211.73 -2430.4100000000003 73700 Réduction Cotisations Sal. HS/HC 2019 457.51 11.31 51.74 437.48 11.31 49.48 457.51 11.31 51.74 575.83 11.31 65.13 378.63 11.31 42.82 189.32 11.31 21.41 2496.28 11.31 282.32000000000005 75050 C.S.G. non Déductible 2702.5 2.4 -64.86 2332.62 2.4 -55.98 2444.77 2.4 -58.67 2355.83 2.4 -56.54 2506 2.4 -60.14 2355.83 2.4 -56.54 2450.7000000000003 2.4 -58.82 2448.66 2.4 -58.77 1893.74 2.4 -45.45 2165.8 2.4 -51.98 2465.41 2.4 -59.17 2410.78 2.4 -57.86 28532.64 2.4 -684.78 75060 C.R.D.S. 2702.5 0.5 -13.51 2332.62 0.5 -11.66 2444.77 0.5 -12.22 2355.83 0.5 -11.78 2506 0.5 -12.53 2355.83 0.5 -11.78 2450.7000000000003 0.5 -12.25 2448.66 0.5 -12.24 1893.74 0.5 -9.47 2165.8 0.5 -10.83 2465.41 0.5 -12.33 2410.78 0.5 -12.05 28532.64 0.5 -142.65 75069 CSG non déductible sur HS/HC 2019 449.5 9.2 -41.35 429.82 9.2 -39.54 449.5 9.2 -41.35 565.75 9.2 -52.05 372 9.2 -34.22 186.01 9.2 -17.11 2452.58 9.2 -225.62 75071 CRDS non déductible sur HS/HC 2019 449.5 0.5 -2.25 429.82 0.5 -2.15 449.5 0.5 -2.25 565.75 0.5 -2.83 372 0.5 -1.86 186.01 0.5 -0.93 2452.58 0.5 -12.27 76041 Prélèvement à la source 1779.65 0 1721.94 0 1969.04 0 1924.89 0 7395.52 0 76041 Prélèvement à la source 2160.67 4.9 -105.87 1861.7 4.9 -91.22 1952.36 4.9 -95.67 1868.6 4.9 -91.56 1990.5 4.9 -97.53 1868.6 4.9 -91.56 1942.23 4.9 -95.17 1945.68 4.9 -95.34 15590.34 4.9 -763.9200000000001 81000 Remboursement transport 38.55 38.55 38.55 38.55 38.55 59.55 42.05 42.05 42.05 42.05 42.05 42.05 504.6000000000001 82000 I.J Nettes 264.48 264.48 90010 Net à payer BS (avant PAS) 2093.72 1805.48 1892.89 2225.61 2325.0400000000004 2246.61 2407.03 2232.1400000000003 1731.43 1845.33 1912.46 1869.9 24587.640000000007 92020 Evolution Réduction cotisations sal. 38.94 33.5 35.15 48.1 49.69 48.1 53.18 47.01 27.03 36.94 35.45 34.65 487.7399999999999 94142 Net social 1463.64 38.74 1880.1400000000003 1463.64 38.74 1880.1400000000003 94142 Net social 1851.52 48.24 2341.53 1851.52 48.24 2341.53 94142 Net social 1877.31 49.46 2400.9400000000005 1877.31 49.46 2400.9400000000005 94142 Net social 1921.01 50.6 2455.9600000000005 1921.01 50.6 2455.9600000000005 94142 Net social 2248.05 57.96 2813.8000000000006 2248.05 57.96 2813.8000000000006 94142 Net social 2427 62.02 3011.0000000000005 2427 62.02 3011.0000000000005 94144 Montant Brut Social 1880.14 1880.14 94144 Montant Brut Social 2341.53 2341.53 94144 Montant Brut Social 2400.94 2400.94 94144 Montant Brut Social 2455.96 2455.96 94144 Montant Brut Social 2813.8 2813.8 94144 Montant Brut Social 3011 3011 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 1 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.07 10 15.91 159.07 10 15.91 9540 Indem. compens. Congés Payés 17.5 17.5 10000 Brut soumis à cotisations 12 192.48000000000002 12 192.48000000000002 20000 Cotisation Maladie sur Totalité 192.48 7 13.47 192.48 7 13.47 20080 Cotisation Maladie Sup. 192.48 6 11.55 192.48 6 11.55 20090 Exo Maladie sup -192.48 6 -11.55 -192.48 6 -11.55 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 192.48 0.4 -0.77 1.9 3.66 192.48 0.4 -0.77 1.9 3.66 20400 Allocations familiales totalite 192.48000000000002 3.45 6.640000000000001 192.48000000000002 3.45 6.640000000000001 20700 Allocations familiales sup 192.48000000000002 1.8 3.46 192.48000000000002 1.8 3.46 21000 Contribution de Solidarité 192.48 0.3 0.58 192.48 0.3 0.58 22100 Accident du travail 192.48 3.78 7.28 192.48 3.78 7.28 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 74.07 4.05 3 74.07 4.05 3 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.07 0.15 0.11 74.07 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 74.07 8.1 -6 13.49 9.99 74.07 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 74.07 1.08 -0.8 1.62 1.2 74.07 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 74.07 0.14 -0.1 0.21 0.16 74.07 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 74.07 1.515 -1.12 1.515 1.12 74.07 1.515 -1.12 1.515 1.12 57050 Versement transport 192.48 2.95 5.68 192.48 2.95 5.68 57200 Fnal sur brut 192.48 0.5 0.96 192.48 0.5 0.96 57500 Contribution organisations syndicales 192.48 0.016 0.03 192.48 0.016 0.03 60100 Effort construction 192.48 0.45 0.87 192.48 0.45 0.87 60200 Comité d'entreprise 192.48 0.2 0.38 192.48 0.2 0.38 60400 Oeuvres sociales 192.48000000000002 1.25 2.41 192.48000000000002 1.25 2.41 60600 Cotisation AGEFIPH 192.48 0.6 1.1500000000000001 192.48 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.48 1 1.92 192.48 1 1.92 60720 Contribution supplé. Formation Pro 192.48 1 1.92 192.48 1 1.92 60725 Formation Dialogue Social (OPCO) 192.48 0.0061 0.01 192.48 0.0061 0.01 60730 Formation supp. CDD 192.48 1 1.92 192.48 1 1.92 70100 Taxe sur salaire sur brut 194.82 4.25 8.28 194.82 4.25 8.28 73000 C.S.G. Deductible 191.45 6.8 -13.02 191.45 6.8 -13.02 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -12.88 -12.88 75050 C.S.G. non Déductible 191.45 2.4 -4.59 191.45 2.4 -4.59 75060 C.R.D.S. 191.45 0.5 -0.96 191.45 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 150.03 150.03 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 2 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 8.5 99.34 1772.5800000000002 8.5 99.34 1160 Indemnité Mensuelle Laforcade 1 13.34 13.34 8920 Indemnité Précarité 112.68 10 11.27 112.68 10 11.27 9540 Indem. compens. Congés Payés 12.4 12.4 10000 Brut soumis à cotisations 8.5 136.35 8.5 136.35 20000 Cotisation Maladie sur Totalité 136.35 7 9.540000000000001 136.35 7 9.540000000000001 20080 Cotisation Maladie Sup. 136.35 6 8.18 136.35 6 8.18 20090 Exo Maladie sup -136.35 6 -8.18 -136.35 6 -8.18 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 136.35 0.4 -0.55 1.9 2.59 136.35 0.4 -0.55 1.9 2.59 20400 Allocations familiales totalite 136.35 3.45 4.7 136.35 3.45 4.7 20700 Allocations familiales sup 136.35 1.8 2.45 136.35 1.8 2.45 21000 Contribution de Solidarité 136.35 0.3 0.41000000000000003 136.35 0.3 0.41000000000000003 22100 Accident du travail 136.35 3.78 5.15 136.35 3.78 5.15 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 17.94 4.05 0.73 17.94 4.05 0.73 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 17.94 0.15 0.03 17.94 0.15 0.03 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 17.94 8.1 -1.45 13.49 2.42 17.94 8.1 -1.45 13.49 2.42 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 17.94 1.08 -0.19 1.62 0.29 17.94 1.08 -0.19 1.62 0.29 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 17.94 0.14 -0.03 0.21 0.04 17.94 0.14 -0.03 0.21 0.04 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 17.94 1.515 -0.27 1.515 0.27 17.94 1.515 -0.27 1.515 0.27 57050 Versement transport 136.35 2.95 4.0200000000000005 136.35 2.95 4.0200000000000005 57200 Fnal sur brut 136.35 0.5 0.68 136.35 0.5 0.68 57500 Contribution organisations syndicales 136.35 0.016 0.02 136.35 0.016 0.02 60100 Effort construction 136.35 0.45 0.61 136.35 0.45 0.61 60200 Comité d'entreprise 136.35 0.2 0.27 136.35 0.2 0.27 60400 Oeuvres sociales 136.35 1.25 1.7 136.35 1.25 1.7 60600 Cotisation AGEFIPH 136.35 0.6 0.8200000000000001 136.35 0.6 0.8200000000000001 60710 Contribution Formation Pro 136.35 1 1.36 136.35 1 1.36 60720 Contribution supplé. Formation Pro 136.35 1 1.36 136.35 1 1.36 60725 Formation Dialogue Social (OPCO) 136.35 0.0061 0.01 136.35 0.0061 0.01 60730 Formation supp. CDD 136.35 1 1.36 136.35 1 1.36 70100 Taxe sur salaire sur brut 137.84 4.25 5.86 137.84 4.25 5.86 73000 C.S.G. Deductible 135.46 6.8 -9.21 135.46 6.8 -9.21 73355 Forfait Social 8% 2023 1.49 8 0.12 1.49 8 0.12 73576 Allégement RGDU -9.12 -9.12 75050 C.S.G. non Déductible 135.46 2.4 -3.25 135.46 2.4 -3.25 75060 C.R.D.S. 135.46 0.5 -0.68 135.46 0.5 -0.68 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 105.63 105.63 92020 Evolution Réduction cotisations sal. 1.99 1.99 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 3 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 36 420.74 1772.5800000000002 36 420.74 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 8920 Indemnité Précarité 477.2200000000002 10 47.72 477.2200000000002 10 47.72 9540 Indem. compens. Congés Payés 52.49 52.49 10000 Brut soumis à cotisations 36 577.4300000000001 36 577.4300000000001 20000 Cotisation Maladie sur Totalité 577.4300000000002 7 40.42 577.4300000000002 7 40.42 20080 Cotisation Maladie Sup. 577.4300000000002 6 34.65 577.4300000000002 6 34.65 20090 Exo Maladie sup -577.4300000000002 6 -34.65 -577.4300000000002 6 -34.65 20200 Cotisation Vieillesse tranche A 366.6 6.9 -25.3 8.55 31.34 366.6 6.9 -25.3 8.55 31.34 20300 Cotisation Vieillesse déplafonnée 577.4300000000002 0.4 -2.31 1.9 10.97 577.4300000000002 0.4 -2.31 1.9 10.97 20400 Allocations familiales totalite 577.4300000000001 3.45 19.92 577.4300000000001 3.45 19.92 20700 Allocations familiales sup 577.4300000000001 1.8 10.39 577.4300000000001 1.8 10.39 21000 Contribution de Solidarité 577.4300000000002 0.3 1.73 577.4300000000002 0.3 1.73 22100 Accident du travail 577.4300000000002 3.78 21.830000000000002 577.4300000000002 3.78 21.830000000000002 30002 Assedic Tranche A NC 366.6 4.05 14.85 366.6 4.05 14.85 30202 Assedic Tranche B NC 210.83 4.05 8.540000000000001 210.83 4.05 8.540000000000001 30402 A.G.S. sur TA NC 366.6 0.15 0.55 366.6 0.15 0.55 30450 A.G.S. sur TB Non Cadre 210.83 0.15 0.32 210.83 0.15 0.32 46000 Retraite sur T1 366.6 3.81 -13.97 6.35 23.28 366.6 3.81 -13.97 6.35 23.28 46100 Retraite sur T2 NC 210.83 8.1 -17.080000000000002 13.49 28.44 210.83 8.1 -17.080000000000002 13.49 28.44 46350 Contrib. d'Equil. Général T1 366.6 0.86 -3.15 1.29 4.73 366.6 0.86 -3.15 1.29 4.73 46400 Contrib. d'Equil. Général T2 210.83 1.08 -2.2800000000000002 1.62 3.42 210.83 1.08 -2.2800000000000002 1.62 3.42 46500 Contrib. d'Equil. Technique T1 366.6000000000002 0.14 -0.51 0.21 0.77 366.6000000000002 0.14 -0.51 0.21 0.77 46530 Contrib. d'Equil. Technique T2 210.83 0.14 -0.3 0.21 0.44 210.83 0.14 -0.3 0.21 0.44 51000 Prévoyance Tranche A 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 52100 Prévoyance Tranche B (Non Cadre) 210.83 1.515 -3.19 1.515 3.19 210.83 1.515 -3.19 1.515 3.19 57050 Versement transport 577.4300000000002 2.95 17.03 577.4300000000002 2.95 17.03 57200 Fnal sur brut 577.4300000000002 0.5 2.89 577.4300000000002 0.5 2.89 57500 Contribution organisations syndicales 577.4300000000002 0.016 0.09 577.4300000000002 0.016 0.09 60100 Effort construction 577.4300000000002 0.45 2.6 577.4300000000002 0.45 2.6 60200 Comité d'entreprise 577.4300000000002 0.2 1.1500000000000001 577.4300000000002 0.2 1.1500000000000001 60400 Oeuvres sociales 577.4300000000001 1.25 7.22 577.4300000000001 1.25 7.22 60600 Cotisation AGEFIPH 577.4300000000002 0.6 3.46 577.4300000000002 0.6 3.46 60710 Contribution Formation Pro 577.4300000000002 1 5.7700000000000005 577.4300000000002 1 5.7700000000000005 60720 Contribution supplé. Formation Pro 577.4300000000002 1 5.7700000000000005 577.4300000000002 1 5.7700000000000005 60725 Formation Dialogue Social (OPCO) 577.4300000000002 0.0061 0.04 577.4300000000002 0.0061 0.04 60730 Formation supp. CDD 577.4300000000002 1 5.7700000000000005 577.4300000000002 1 5.7700000000000005 70100 Taxe sur salaire sur brut 584.4 4.25 24.84 584.4 4.25 24.84 73000 C.S.G. Deductible 574.29 6.8 -39.050000000000004 574.29 6.8 -39.050000000000004 73355 Forfait Social 8% 2023 6.97 8 0.56 6.97 8 0.56 73576 Allégement RGDU -38.63 -38.63 75050 C.S.G. non Déductible 574.29 2.4 -13.78 574.29 2.4 -13.78 75060 C.R.D.S. 574.29 0.5 -2.87 574.29 0.5 -2.87 76041 Prélèvement à la source 466.51 0 466.51 0 90010 Net à payer BS (avant PAS) 449.86 449.86 92020 Evolution Réduction cotisations sal. 8.43 8.43 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 4 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 11 128.56 1772.5800000000002 11 128.56 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 8920 Indemnité Précarité 145.82 10 14.58 145.82 10 14.58 9540 Indem. compens. Congés Payés 16.04 16.04 10000 Brut soumis à cotisations 11 176.44 11 176.44 20000 Cotisation Maladie sur Totalité 176.44 7 12.35 176.44 7 12.35 20080 Cotisation Maladie Sup. 176.44 6 10.59 176.44 6 10.59 20090 Exo Maladie sup -176.44 6 -10.59 -176.44 6 -10.59 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 176.44 0.4 -0.71 1.9 3.35 176.44 0.4 -0.71 1.9 3.35 20400 Allocations familiales totalite 176.44 3.45 6.09 176.44 3.45 6.09 20700 Allocations familiales sup 176.44 1.8 3.18 176.44 1.8 3.18 21000 Contribution de Solidarité 176.44 0.3 0.53 176.44 0.3 0.53 22100 Accident du travail 176.44 3.78 6.67 176.44 3.78 6.67 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 54.36 4.05 2.2 54.36 4.05 2.2 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 54.36 0.15 0.08 54.36 0.15 0.08 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 54.36 8.1 -4.4 13.49 7.33 54.36 8.1 -4.4 13.49 7.33 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 54.36 1.08 -0.59 1.62 0.88 54.36 1.08 -0.59 1.62 0.88 46500 Contrib. d'Equil. Technique T1 122.0799999999998 0.14 -0.17 0.21 0.26 122.0799999999998 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 54.36 0.14 -0.08 0.21 0.11 54.36 0.14 -0.08 0.21 0.11 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 54.36 1.515 -0.8200000000000001 1.515 0.8200000000000001 54.36 1.515 -0.8200000000000001 1.515 0.8200000000000001 57050 Versement transport 176.44 2.95 5.2 176.44 2.95 5.2 57200 Fnal sur brut 176.44 0.5 0.88 176.44 0.5 0.88 57500 Contribution organisations syndicales 176.44 0.016 0.03 176.44 0.016 0.03 60100 Effort construction 176.44 0.45 0.79 176.44 0.45 0.79 60200 Comité d'entreprise 176.44 0.2 0.35000000000000003 176.44 0.2 0.35000000000000003 60400 Oeuvres sociales 176.44 1.25 2.21 176.44 1.25 2.21 60600 Cotisation AGEFIPH 176.44 0.6 1.06 176.44 0.6 1.06 60710 Contribution Formation Pro 176.44 1 1.76 176.44 1 1.76 60720 Contribution supplé. Formation Pro 176.44 1 1.76 176.44 1 1.76 60725 Formation Dialogue Social (OPCO) 176.44 0.0061 0.01 176.44 0.0061 0.01 60730 Formation supp. CDD 176.44 1 1.76 176.44 1 1.76 70100 Taxe sur salaire sur brut 178.52 4.25 7.59 178.52 4.25 7.59 73000 C.S.G. Deductible 175.43 6.8 -11.93 175.43 6.8 -11.93 73355 Forfait Social 8% 2023 2.08 8 0.17 2.08 8 0.17 73576 Allégement RGDU -11.8 -11.8 75050 C.S.G. non Déductible 175.43 2.4 -4.21 175.43 2.4 -4.21 75060 C.R.D.S. 175.43 0.5 -0.88 175.43 0.5 -0.88 76041 Prélèvement à la source 142.36 0 142.36 0 90010 Net à payer BS (avant PAS) 137.27 137.27 92020 Evolution Réduction cotisations sal. 2.58 2.58 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 5 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 6.5 75.97 1772.5800000000002 6.5 75.97 1160 Indemnité Mensuelle Laforcade 1 10.200000000000001 10.200000000000001 8920 Indemnité Précarité 86.17 10 8.620000000000001 86.17 10 8.620000000000001 9540 Indem. compens. Congés Payés 9.48 9.48 10000 Brut soumis à cotisations 6.5 104.27 6.5 104.27 20000 Cotisation Maladie sur Totalité 104.27 7 7.3 104.27 7 7.3 20080 Cotisation Maladie Sup. 104.27 6 6.26 104.27 6 6.26 20090 Exo Maladie sup -104.27 6 -6.26 -104.27 6 -6.26 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 104.27 0.4 -0.42 1.9 1.98 104.27 0.4 -0.42 1.9 1.98 20400 Allocations familiales totalite 104.27 3.45 3.6 104.27 3.45 3.6 20700 Allocations familiales sup 104.27 1.8 1.8800000000000001 104.27 1.8 1.8800000000000001 21000 Contribution de Solidarité 104.27 0.3 0.31 104.27 0.3 0.31 22100 Accident du travail 104.27 3.78 3.94 104.27 3.78 3.94 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC -17.81 4.05 -0.72 -17.81 4.05 -0.72 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre -17.81 0.15 -0.03 -17.81 0.15 -0.03 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC -17.81 8.1 1.44 13.49 -2.4 -17.81 8.1 1.44 13.49 -2.4 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 -17.81 1.08 0.19 1.62 -0.29 -17.81 1.08 0.19 1.62 -0.29 46500 Contrib. d'Equil. Technique T1 122.0800000000001 0.14 -0.17 0.21 0.26 122.0800000000001 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 -17.81 0.14 0.02 0.21 -0.04 -17.81 0.14 0.02 0.21 -0.04 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) -17.81 1.515 0.27 1.515 -0.27 -17.81 1.515 0.27 1.515 -0.27 57050 Versement transport 104.27 2.95 3.08 104.27 2.95 3.08 57200 Fnal sur brut 104.27 0.5 0.52 104.27 0.5 0.52 57500 Contribution organisations syndicales 104.27 0.016 0.02 104.27 0.016 0.02 60100 Effort construction 104.27 0.45 0.47000000000000003 104.27 0.45 0.47000000000000003 60200 Comité d'entreprise 104.27 0.2 0.21 104.27 0.2 0.21 60400 Oeuvres sociales 104.27 1.25 1.3 104.27 1.25 1.3 60600 Cotisation AGEFIPH 104.27 0.6 0.63 104.27 0.6 0.63 60710 Contribution Formation Pro 104.27 1 1.04 104.27 1 1.04 60720 Contribution supplé. Formation Pro 104.27 1 1.04 104.27 1 1.04 60725 Formation Dialogue Social (OPCO) 104.27 0.0061 0.01 104.27 0.0061 0.01 60730 Formation supp. CDD 104.27 1 1.04 104.27 1 1.04 70100 Taxe sur salaire sur brut 105.26 4.25 4.47 105.26 4.25 4.47 73000 C.S.G. Deductible 103.44 6.8 -7.03 103.44 6.8 -7.03 73355 Forfait Social 8% 2023 0.99 8 0.08 0.99 8 0.08 73576 Allégement RGDU -6.97 -6.97 75050 C.S.G. non Déductible 103.44 2.4 -2.48 103.44 2.4 -2.48 75060 C.R.D.S. 103.44 0.5 -0.52 103.44 0.5 -0.52 76041 Prélèvement à la source 83.19 0 83.19 0 90010 Net à payer BS (avant PAS) 80.19 80.19 92020 Evolution Réduction cotisations sal. 1.53 1.53 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 6 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.75 4.05 3.0700000000000003 75.75 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.75 0.15 0.11 75.75 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.75 8.1 -6.140000000000001 13.49 10.22 75.75 8.1 -6.140000000000001 13.49 10.22 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.75 1.08 -0.8200000000000001 1.62 1.23 75.75 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.75 0.14 -0.11 0.21 0.16 75.75 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.53 4.25 8.35 196.53 4.25 8.35 73000 C.S.G. Deductible 193.13 6.8 -13.13 193.13 6.8 -13.13 73355 Forfait Social 8% 2023 2.37 8 0.19 2.37 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.13 2.4 -4.64 193.13 2.4 -4.64 75060 C.R.D.S. 193.13 0.5 -0.97 193.13 0.5 -0.97 76041 Prélèvement à la source 156.94 0 156.94 0 90010 Net à payer BS (avant PAS) 151.33 151.33 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 7 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.75 4.05 3.0700000000000003 75.75 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.75 0.15 0.11 75.75 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.75 8.1 -6.140000000000001 13.49 10.22 75.75 8.1 -6.140000000000001 13.49 10.22 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.75 1.08 -0.8200000000000001 1.62 1.23 75.75 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.75 0.14 -0.11 0.21 0.16 75.75 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.53 4.25 8.35 196.53 4.25 8.35 73000 C.S.G. Deductible 193.13 6.8 -13.13 193.13 6.8 -13.13 73355 Forfait Social 8% 2023 2.37 8 0.19 2.37 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.13 2.4 -4.64 193.13 2.4 -4.64 75060 C.R.D.S. 193.13 0.5 -0.97 193.13 0.5 -0.97 76041 Prélèvement à la source 156.94 0 156.94 0 90010 Net à payer BS (avant PAS) 151.33 151.33 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 8 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.75 4.05 3.0700000000000003 75.75 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.75 0.15 0.11 75.75 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.75 8.1 -6.140000000000001 13.49 10.22 75.75 8.1 -6.140000000000001 13.49 10.22 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.75 1.08 -0.8200000000000001 1.62 1.23 75.75 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.75 0.14 -0.11 0.21 0.16 75.75 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.53 4.25 8.35 196.53 4.25 8.35 73000 C.S.G. Deductible 193.13 6.8 -13.13 193.13 6.8 -13.13 73355 Forfait Social 8% 2023 2.37 8 0.19 2.37 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.13 2.4 -4.64 193.13 2.4 -4.64 75060 C.R.D.S. 193.13 0.5 -0.97 193.13 0.5 -0.97 76041 Prélèvement à la source 156.94 0 156.94 0 90010 Net à payer BS (avant PAS) 151.33 151.33 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 9 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.75 4.05 3.0700000000000003 75.75 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.75 0.15 0.11 75.75 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.75 8.1 -6.140000000000001 13.49 10.22 75.75 8.1 -6.140000000000001 13.49 10.22 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.75 1.08 -0.8200000000000001 1.62 1.23 75.75 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.75 0.14 -0.11 0.21 0.16 75.75 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.53 4.25 8.35 196.53 4.25 8.35 73000 C.S.G. Deductible 193.14 6.8 -13.13 193.14 6.8 -13.13 73355 Forfait Social 8% 2023 2.37 8 0.19 2.37 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.14 2.4 -4.64 193.14 2.4 -4.64 75060 C.R.D.S. 193.14 0.5 -0.97 193.14 0.5 -0.97 76041 Prélèvement à la source 156.94 0 156.94 0 90010 Net à payer BS (avant PAS) 151.33 151.33 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 10 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 35 413.1 1790.1200000000001 35 413.1 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 1933 Heures supplémentaires 25 % Exo 2019 1 14.75375 14.75 1 14.75375 14.75 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 577.0800000000004 10 57.71 577.0800000000004 10 57.71 9540 Indem. compens. Congés Payés 63.480000000000004 63.480000000000004 10000 Brut soumis à cotisations 36 698.27 36 698.27 20000 Cotisation Maladie sur Totalité 698.27 7 48.88 698.27 7 48.88 20080 Cotisation Maladie Sup. 698.27 6 41.9 698.27 6 41.9 20090 Exo Maladie sup -698.27 6 -41.9 -698.27 6 -41.9 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 698.27 0.4 -2.79 1.9 13.27 698.27 0.4 -2.79 1.9 13.27 20400 Allocations familiales totalite 698.27 3.45 24.09 698.27 3.45 24.09 20700 Allocations familiales sup 698.27 1.8 12.57 698.27 1.8 12.57 21000 Contribution de Solidarité 698.27 0.3 2.09 698.27 0.3 2.09 22100 Accident du travail 698.27 3.78 26.39 698.27 3.78 26.39 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 343.4000000000001 4.05 13.91 343.4000000000001 4.05 13.91 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 343.4000000000001 0.15 0.52 343.4000000000001 0.15 0.52 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 343.4000000000001 8.1 -27.82 13.49 46.32 343.4000000000001 8.1 -27.82 13.49 46.32 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 343.4000000000001 1.08 -3.71 1.62 5.5600000000000005 343.4000000000001 1.08 -3.71 1.62 5.5600000000000005 46500 Contrib. d'Equil. Technique T1 354.8699999999999 0.14 -0.5 0.21 0.75 354.8699999999999 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 343.4000000000001 0.14 -0.48 0.21 0.72 343.4000000000001 0.14 -0.48 0.21 0.72 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 343.4000000000001 1.515 -5.2 1.515 5.2 343.4000000000001 1.515 -5.2 1.515 5.2 57050 Versement transport 698.27 2.95 20.6 698.27 2.95 20.6 57200 Fnal sur brut 698.27 0.5 3.49 698.27 0.5 3.49 57500 Contribution organisations syndicales 698.27 0.016 0.11 698.27 0.016 0.11 60100 Effort construction 698.27 0.45 3.14 698.27 0.45 3.14 60200 Comité d'entreprise 698.27 0.2 1.4000000000000001 698.27 0.2 1.4000000000000001 60400 Oeuvres sociales 698.27 1.25 8.73 698.27 1.25 8.73 60600 Cotisation AGEFIPH 698.27 0.6 4.19 698.27 0.6 4.19 60710 Contribution Formation Pro 698.27 1 6.98 698.27 1 6.98 60720 Contribution supplé. Formation Pro 698.27 1 6.98 698.27 1 6.98 60725 Formation Dialogue Social (OPCO) 698.27 0.0061 0.04 698.27 0.0061 0.04 60730 Formation supp. CDD 698.27 1 6.98 698.27 1 6.98 70100 Taxe sur salaire sur brut 707.13 4.25 30.05 707.13 4.25 30.05 73000 C.S.G. Deductible 680.42 6.8 -46.27 680.42 6.8 -46.27 73355 Forfait Social 8% 2023 8.86 8 0.71 8.86 8 0.71 73700 Réduction Cotisations Sal. HS/HC 2019 14.75 10.79525112063 1.59 14.75 10.79525112063 1.59 75050 C.S.G. non Déductible 680.42 2.4 -16.33 680.42 2.4 -16.33 75060 C.R.D.S. 680.42 0.5 -3.4 680.42 0.5 -3.4 75069 CSG non déductible sur HS/HC 2019 14.49 9.2 -1.33 14.49 9.2 -1.33 75071 CRDS non déductible sur HS/HC 2019 14.49 0.5 -0.07 14.49 0.5 -0.07 76041 Prélèvement à la source 553.62 0 553.62 0 90010 Net à payer BS (avant PAS) 547.24 547.24 92020 Evolution Réduction cotisations sal. 10.43 10.43 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 11 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.75 4.05 3.0700000000000003 75.75 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.75 0.15 0.11 75.75 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.75 8.1 -6.140000000000001 13.49 10.22 75.75 8.1 -6.140000000000001 13.49 10.22 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.75 1.08 -0.8200000000000001 1.62 1.23 75.75 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.75 0.14 -0.11 0.21 0.16 75.75 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.53 4.25 8.35 196.53 4.25 8.35 73000 C.S.G. Deductible 193.13 6.8 -13.13 193.13 6.8 -13.13 73355 Forfait Social 8% 2023 2.37 8 0.19 2.37 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.13 2.4 -4.64 193.13 2.4 -4.64 75060 C.R.D.S. 193.13 0.5 -0.97 193.13 0.5 -0.97 76041 Prélèvement à la source 156.94 0 156.94 0 90010 Net à payer BS (avant PAS) 151.33 151.33 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 12 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 320.93 10 32.09 320.93 10 32.09 9540 Indem. compens. Congés Payés 35.300000000000004 35.300000000000004 10000 Brut soumis à cotisations 24 388.32 24 388.32 20000 Cotisation Maladie sur Totalité 388.32 7 27.18 388.32 7 27.18 20080 Cotisation Maladie Sup. 388.32 6 23.3 388.32 6 23.3 20090 Exo Maladie sup -388.32 6 -23.3 -388.32 6 -23.3 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 388.32 0.4 -1.55 1.9 7.38 388.32 0.4 -1.55 1.9 7.38 20400 Allocations familiales totalite 388.32 3.45 13.4 388.32 3.45 13.4 20700 Allocations familiales sup 388.32 1.8 6.99 388.32 1.8 6.99 21000 Contribution de Solidarité 388.32 0.3 1.16 388.32 0.3 1.16 22100 Accident du travail 388.32 3.78 14.68 388.32 3.78 14.68 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 151.86 4.05 6.15 151.86 4.05 6.15 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 151.86 0.15 0.23 151.86 0.15 0.23 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 151.86 8.1 -12.3 13.49 20.490000000000002 151.86 8.1 -12.3 13.49 20.490000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 151.86 1.08 -1.6400000000000001 1.62 2.46 151.86 1.08 -1.6400000000000001 1.62 2.46 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 151.86 0.14 -0.21 0.21 0.32 151.86 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 151.86 1.515 -2.3000000000000003 1.515 2.3000000000000003 151.86 1.515 -2.3000000000000003 1.515 2.3000000000000003 57050 Versement transport 388.32 2.95 11.46 388.32 2.95 11.46 57200 Fnal sur brut 388.32 0.5 1.94 388.32 0.5 1.94 57500 Contribution organisations syndicales 388.32 0.016 0.06 388.32 0.016 0.06 60100 Effort construction 388.32 0.45 1.75 388.32 0.45 1.75 60200 Comité d'entreprise 388.32 0.2 0.78 388.32 0.2 0.78 60400 Oeuvres sociales 388.32 1.25 4.8500000000000005 388.32 1.25 4.8500000000000005 60600 Cotisation AGEFIPH 388.32 0.6 2.33 388.32 0.6 2.33 60710 Contribution Formation Pro 388.32 1 3.88 388.32 1 3.88 60720 Contribution supplé. Formation Pro 388.32 1 3.88 388.32 1 3.88 60725 Formation Dialogue Social (OPCO) 388.32 0.0061 0.02 388.32 0.0061 0.02 60730 Formation supp. CDD 388.32 1 3.88 388.32 1 3.88 70100 Taxe sur salaire sur brut 393.06 4.25 16.71 393.06 4.25 16.71 73000 C.S.G. Deductible 386.26 6.8 -26.27 386.26 6.8 -26.27 73355 Forfait Social 8% 2023 4.74 8 0.38 4.74 8 0.38 73576 Allégement RGDU -29.12 -29.12 75050 C.S.G. non Déductible 386.26 2.4 -9.27 386.26 2.4 -9.27 75060 C.R.D.S. 386.26 0.5 -1.93 386.26 0.5 -1.93 76041 Prélèvement à la source 313.92 0 313.92 0 90010 Net à payer BS (avant PAS) 302.7200000000001 302.7200000000001 92020 Evolution Réduction cotisations sal. 5.67 5.67 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 13 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 6 70.82000000000001 1790.1200000000001 6 70.82000000000001 1160 Indemnité Mensuelle Laforcade 1 9.42 9.42 8920 Indemnité Précarité 80.23 10 8.02 80.23 10 8.02 9540 Indem. compens. Congés Payés 8.82 8.82 10000 Brut soumis à cotisations 6 97.07000000000001 6 97.07000000000001 20000 Cotisation Maladie sur Totalité 97.07 7 6.79 97.07 7 6.79 20080 Cotisation Maladie Sup. 97.07 6 5.82 97.07 6 5.82 20090 Exo Maladie sup -97.07 6 -5.82 -97.07 6 -5.82 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 97.07 0.4 -0.39 1.9 1.84 97.07 0.4 -0.39 1.9 1.84 20400 Allocations familiales totalite 97.07000000000001 3.45 3.35 97.07000000000001 3.45 3.35 20700 Allocations familiales sup 97.07000000000001 1.8 1.75 97.07000000000001 1.8 1.75 21000 Contribution de Solidarité 97.07 0.3 0.29 97.07 0.3 0.29 22100 Accident du travail 97.07 3.78 3.67 97.07 3.78 3.67 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC -25.01 4.05 -1.01 -25.01 4.05 -1.01 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre -25.01 0.15 -0.04 -25.01 0.15 -0.04 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC -25.01 8.1 2.0300000000000002 13.49 -3.37 -25.01 8.1 2.0300000000000002 13.49 -3.37 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 -25.01 1.08 0.27 1.62 -0.41000000000000003 -25.01 1.08 0.27 1.62 -0.41000000000000003 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 -25.01 0.14 0.04 0.21 -0.05 -25.01 0.14 0.04 0.21 -0.05 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) -25.01 1.515 0.38 1.515 -0.38 -25.01 1.515 0.38 1.515 -0.38 57050 Versement transport 97.07 2.95 2.86 97.07 2.95 2.86 57200 Fnal sur brut 97.07 0.5 0.49 97.07 0.5 0.49 57500 Contribution organisations syndicales 97.07 0.016 0.02 97.07 0.016 0.02 60100 Effort construction 97.07 0.45 0.44 97.07 0.45 0.44 60200 Comité d'entreprise 97.07 0.2 0.19 97.07 0.2 0.19 60400 Oeuvres sociales 97.07000000000001 1.25 1.21 97.07000000000001 1.25 1.21 60600 Cotisation AGEFIPH 97.07 0.6 0.58 97.07 0.6 0.58 60710 Contribution Formation Pro 97.07 1 0.97 97.07 1 0.97 60720 Contribution supplé. Formation Pro 97.07 1 0.97 97.07 1 0.97 60725 Formation Dialogue Social (OPCO) 97.07 0.0061 0.01 97.07 0.0061 0.01 60730 Formation supp. CDD 97.07 1 0.97 97.07 1 0.97 70100 Taxe sur salaire sur brut 97.95 4.25 4.16 97.95 4.25 4.16 73000 C.S.G. Deductible 96.25 6.8 -6.55 96.25 6.8 -6.55 73355 Forfait Social 8% 2023 0.88 8 0.07 0.88 8 0.07 73576 Allégement RGDU -7.28 -7.28 75050 C.S.G. non Déductible 96.25 2.4 -2.31 96.25 2.4 -2.31 75060 C.R.D.S. 96.25 0.5 -0.48 96.25 0.5 -0.48 76041 Prélèvement à la source 77.3 0 77.3 0 90010 Net à payer BS (avant PAS) 74.51 74.51 92020 Evolution Réduction cotisations sal. 1.42 1.42 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 14 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 72.08 4.05 2.92 72.08 4.05 2.92 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 72.08 0.15 0.11 72.08 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 72.08 8.1 -5.84 13.49 9.72 72.08 8.1 -5.84 13.49 9.72 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 72.08 1.08 -0.78 1.62 1.17 72.08 1.08 -0.78 1.62 1.17 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 72.08 0.14 -0.1 0.21 0.15 72.08 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 72.08 1.515 -1.09 1.515 1.09 72.08 1.515 -1.09 1.515 1.09 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.51 4.25 8.35 196.51 4.25 8.35 73000 C.S.G. Deductible 193.12 6.8 -13.13 193.12 6.8 -13.13 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.12 2.4 -4.63 193.12 2.4 -4.63 75060 C.R.D.S. 193.12 0.5 -0.97 193.12 0.5 -0.97 76041 Prélèvement à la source 156.89 0 156.89 0 90010 Net à payer BS (avant PAS) 151.29 151.29 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 16 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 9.5 112.13 1790.1200000000001 9.5 112.13 1160 Indemnité Mensuelle Laforcade 1 14.91 14.91 8920 Indemnité Précarité 127.04 10 12.700000000000001 127.04 10 12.700000000000001 9540 Indem. compens. Congés Payés 13.97 13.97 10000 Brut soumis à cotisations 9.5 153.71 9.5 153.71 20000 Cotisation Maladie sur Totalité 153.71 7 10.76 153.71 7 10.76 20080 Cotisation Maladie Sup. 153.71 6 9.22 153.71 6 9.22 20090 Exo Maladie sup -153.71 6 -9.22 -153.71 6 -9.22 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 153.71 0.4 -0.61 1.9 2.92 153.71 0.4 -0.61 1.9 2.92 20400 Allocations familiales totalite 153.71 3.45 5.3 153.71 3.45 5.3 20700 Allocations familiales sup 153.71 1.8 2.77 153.71 1.8 2.77 21000 Contribution de Solidarité 153.71 0.3 0.46 153.71 0.3 0.46 22100 Accident du travail 153.71 3.78 5.8100000000000005 153.71 3.78 5.8100000000000005 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 31.63 4.05 1.28 31.63 4.05 1.28 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 31.63 0.15 0.05 31.63 0.15 0.05 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 31.63 8.1 -2.56 13.49 4.2700000000000005 31.63 8.1 -2.56 13.49 4.2700000000000005 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 31.63 1.08 -0.34 1.62 0.51 31.63 1.08 -0.34 1.62 0.51 46500 Contrib. d'Equil. Technique T1 122.0800000000004 0.14 -0.17 0.21 0.26 122.0800000000004 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 31.63 0.14 -0.04 0.21 0.07 31.63 0.14 -0.04 0.21 0.07 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 31.63 1.515 -0.48 1.515 0.48 31.63 1.515 -0.48 1.515 0.48 57050 Versement transport 153.71 2.95 4.53 153.71 2.95 4.53 57200 Fnal sur brut 153.71 0.5 0.77 153.71 0.5 0.77 57500 Contribution organisations syndicales 153.71 0.016 0.02 153.71 0.016 0.02 60100 Effort construction 153.71 0.45 0.6900000000000001 153.71 0.45 0.6900000000000001 60200 Comité d'entreprise 153.71 0.2 0.31 153.71 0.2 0.31 60400 Oeuvres sociales 153.71 1.25 1.92 153.71 1.25 1.92 60600 Cotisation AGEFIPH 153.71 0.6 0.92 153.71 0.6 0.92 60710 Contribution Formation Pro 153.71 1 1.54 153.71 1 1.54 60720 Contribution supplé. Formation Pro 153.71 1 1.54 153.71 1 1.54 60725 Formation Dialogue Social (OPCO) 153.71 0.0061 0.01 153.71 0.0061 0.01 60730 Formation supp. CDD 153.71 1 1.54 153.71 1 1.54 70100 Taxe sur salaire sur brut 155.45000000000002 4.25 6.61 155.45000000000002 4.25 6.61 73000 C.S.G. Deductible 152.76 6.8 -10.39 152.76 6.8 -10.39 73355 Forfait Social 8% 2023 1.74 8 0.14 1.74 8 0.14 73576 Allégement RGDU -11.53 -11.53 75050 C.S.G. non Déductible 152.76 2.4 -3.67 152.76 2.4 -3.67 75060 C.R.D.S. 152.76 0.5 -0.76 152.76 0.5 -0.76 76041 Prélèvement à la source 123.74 0 123.74 0 90010 Net à payer BS (avant PAS) 119.31 119.31 92020 Evolution Réduction cotisations sal. 2.24 2.24 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 17 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 72.08 4.05 2.92 72.08 4.05 2.92 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 72.08 0.15 0.11 72.08 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 72.08 8.1 -5.84 13.49 9.72 72.08 8.1 -5.84 13.49 9.72 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 72.08 1.08 -0.78 1.62 1.17 72.08 1.08 -0.78 1.62 1.17 46500 Contrib. d'Equil. Technique T1 122.0799999999995 0.14 -0.17 0.21 0.26 122.0799999999995 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 72.08 0.14 -0.1 0.21 0.15 72.08 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 72.08 1.515 -1.09 1.515 1.09 72.08 1.515 -1.09 1.515 1.09 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.51 4.25 8.35 196.51 4.25 8.35 73000 C.S.G. Deductible 193.11 6.8 -13.13 193.11 6.8 -13.13 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.11 2.4 -4.63 193.11 2.4 -4.63 75060 C.R.D.S. 193.11 0.5 -0.97 193.11 0.5 -0.97 76041 Prélèvement à la source 156.89 0 156.89 0 90010 Net à payer BS (avant PAS) 151.29 151.29 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 18 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 72.08 4.05 2.92 72.08 4.05 2.92 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 72.08 0.15 0.11 72.08 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 72.08 8.1 -5.84 13.49 9.72 72.08 8.1 -5.84 13.49 9.72 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 72.08 1.08 -0.78 1.62 1.17 72.08 1.08 -0.78 1.62 1.17 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 72.08 0.14 -0.1 0.21 0.15 72.08 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 72.08 1.515 -1.09 1.515 1.09 72.08 1.515 -1.09 1.515 1.09 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.51 4.25 8.35 196.51 4.25 8.35 73000 C.S.G. Deductible 193.11 6.8 -13.13 193.11 6.8 -13.13 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.11 2.4 -4.63 193.11 2.4 -4.63 75060 C.R.D.S. 193.11 0.5 -0.97 193.11 0.5 -0.97 76041 Prélèvement à la source 156.89 0 156.89 0 90010 Net à payer BS (avant PAS) 151.29 151.29 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 19 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 72.08 4.05 2.92 72.08 4.05 2.92 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 72.08 0.15 0.11 72.08 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 72.08 8.1 -5.84 13.49 9.72 72.08 8.1 -5.84 13.49 9.72 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 72.08 1.08 -0.78 1.62 1.17 72.08 1.08 -0.78 1.62 1.17 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 72.08 0.14 -0.1 0.21 0.15 72.08 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 72.08 1.515 -1.09 1.515 1.09 72.08 1.515 -1.09 1.515 1.09 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.51 4.25 8.35 196.51 4.25 8.35 73000 C.S.G. Deductible 193.11 6.8 -13.13 193.11 6.8 -13.13 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.11 2.4 -4.63 193.11 2.4 -4.63 75060 C.R.D.S. 193.11 0.5 -0.97 193.11 0.5 -0.97 76041 Prélèvement à la source 156.89 0 156.89 0 90010 Net à payer BS (avant PAS) 151.29 151.29 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 20 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 72.08 4.05 2.92 72.08 4.05 2.92 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 72.08 0.15 0.11 72.08 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 72.08 8.1 -5.84 13.49 9.72 72.08 8.1 -5.84 13.49 9.72 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 72.08 1.08 -0.78 1.62 1.17 72.08 1.08 -0.78 1.62 1.17 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 72.08 0.14 -0.1 0.21 0.15 72.08 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 72.08 1.515 -1.09 1.515 1.09 72.08 1.515 -1.09 1.515 1.09 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.51 4.25 8.35 196.51 4.25 8.35 73000 C.S.G. Deductible 193.11 6.8 -13.13 193.11 6.8 -13.13 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.11 2.4 -4.63 193.11 2.4 -4.63 75060 C.R.D.S. 193.11 0.5 -0.97 193.11 0.5 -0.97 76041 Prélèvement à la source 156.89 0 156.89 0 90010 Net à payer BS (avant PAS) 151.29 151.29 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 21 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 36 424.90000000000003 1790.1200000000001 36 424.90000000000003 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 8920 Indemnité Précarité 481.39 10 48.14 481.39 10 48.14 9540 Indem. compens. Congés Payés 52.95 52.95 10000 Brut soumis à cotisations 36 582.48 36 582.48 20000 Cotisation Maladie sur Totalité 582.48 7 40.77 582.48 7 40.77 20080 Cotisation Maladie Sup. 582.48 6 34.95 582.48 6 34.95 20090 Exo Maladie sup -582.48 6 -34.95 -582.48 6 -34.95 20200 Cotisation Vieillesse tranche A 472.91 6.9 -32.63 8.55 40.43 472.91 6.9 -32.63 8.55 40.43 20300 Cotisation Vieillesse déplafonnée 582.48 0.4 -2.33 1.9 11.07 582.48 0.4 -2.33 1.9 11.07 20400 Allocations familiales totalite 582.48 3.45 20.1 582.48 3.45 20.1 20700 Allocations familiales sup 582.48 1.8 10.48 582.48 1.8 10.48 21000 Contribution de Solidarité 582.48 0.3 1.75 582.48 0.3 1.75 22100 Accident du travail 582.48 3.78 22.02 582.48 3.78 22.02 30002 Assedic Tranche A NC 472.91 4.05 19.150000000000002 472.91 4.05 19.150000000000002 30202 Assedic Tranche B NC 109.57 4.05 4.44 109.57 4.05 4.44 30402 A.G.S. sur TA NC 472.91 0.15 0.71 472.91 0.15 0.71 30450 A.G.S. sur TB Non Cadre 109.57 0.15 0.16 109.57 0.15 0.16 46000 Retraite sur T1 472.91 3.81 -18.02 6.35 30.03 472.91 3.81 -18.02 6.35 30.03 46100 Retraite sur T2 NC 109.57 8.1 -8.88 13.49 14.780000000000001 109.57 8.1 -8.88 13.49 14.780000000000001 46350 Contrib. d'Equil. Général T1 472.91 0.86 -4.07 1.29 6.1000000000000005 472.91 0.86 -4.07 1.29 6.1000000000000005 46400 Contrib. d'Equil. Général T2 109.57 1.08 -1.18 1.62 1.78 109.57 1.08 -1.18 1.62 1.78 46500 Contrib. d'Equil. Technique T1 472.91 0.14 -0.66 0.21 0.99 472.91 0.14 -0.66 0.21 0.99 46530 Contrib. d'Equil. Technique T2 109.57 0.14 -0.15 0.21 0.23 109.57 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 472.91 1.03 -4.87 1.03 4.87 472.91 1.03 -4.87 1.03 4.87 52100 Prévoyance Tranche B (Non Cadre) 109.57 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.57 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 582.48 2.95 17.18 582.48 2.95 17.18 57200 Fnal sur brut 582.48 0.5 2.91 582.48 0.5 2.91 57500 Contribution organisations syndicales 582.48 0.016 0.09 582.48 0.016 0.09 60100 Effort construction 582.48 0.45 2.62 582.48 0.45 2.62 60200 Comité d'entreprise 582.48 0.2 1.16 582.48 0.2 1.16 60400 Oeuvres sociales 582.48 1.25 7.28 582.48 1.25 7.28 60600 Cotisation AGEFIPH 582.48 0.6 3.49 582.48 0.6 3.49 60710 Contribution Formation Pro 582.48 1 5.82 582.48 1 5.82 60720 Contribution supplé. Formation Pro 582.48 1 5.82 582.48 1 5.82 60725 Formation Dialogue Social (OPCO) 582.48 0.0061 0.04 582.48 0.0061 0.04 60730 Formation supp. CDD 582.48 1 5.82 582.48 1 5.82 70100 Taxe sur salaire sur brut 589.01 4.25 25.03 589.01 4.25 25.03 73000 C.S.G. Deductible 578.8200000000002 6.8 -39.36 578.8200000000002 6.8 -39.36 73355 Forfait Social 8% 2023 6.53 8 0.52 6.53 8 0.52 73576 Allégement RGDU -43.69 -43.69 75050 C.S.G. non Déductible 578.8200000000002 2.4 -13.89 578.8200000000002 2.4 -13.89 75060 C.R.D.S. 578.8200000000002 0.5 -2.89 578.8200000000002 0.5 -2.89 76041 Prélèvement à la source 468.67 0 468.67 0 90010 Net à payer BS (avant PAS) 451.89 451.89 92020 Evolution Réduction cotisations sal. 8.51 8.51 94142 Net social 461.63 9.74 582.48 461.63 9.74 582.48 94144 Montant Brut Social 582.48 582.48 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 22 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 72.08 4.05 2.92 72.08 4.05 2.92 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 72.08 0.15 0.11 72.08 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 72.08 8.1 -5.84 13.49 9.72 72.08 8.1 -5.84 13.49 9.72 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 72.08 1.08 -0.78 1.62 1.17 72.08 1.08 -0.78 1.62 1.17 46500 Contrib. d'Equil. Technique T1 122.0799999999995 0.14 -0.17 0.21 0.26 122.0799999999995 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 72.08 0.14 -0.1 0.21 0.15 72.08 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 72.08 1.515 -1.09 1.515 1.09 72.08 1.515 -1.09 1.515 1.09 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.51 4.25 8.35 196.51 4.25 8.35 73000 C.S.G. Deductible 193.11 6.8 -13.13 193.11 6.8 -13.13 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.11 2.4 -4.63 193.11 2.4 -4.63 75060 C.R.D.S. 193.11 0.5 -0.97 193.11 0.5 -0.97 76041 Prélèvement à la source 156.89 0 156.89 0 90010 Net à payer BS (avant PAS) 151.29 151.29 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 23 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 72.08 4.05 2.92 72.08 4.05 2.92 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 72.08 0.15 0.11 72.08 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 72.08 8.1 -5.84 13.49 9.72 72.08 8.1 -5.84 13.49 9.72 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 72.08 1.08 -0.78 1.62 1.17 72.08 1.08 -0.78 1.62 1.17 46500 Contrib. d'Equil. Technique T1 122.0800000000008 0.14 -0.17 0.21 0.26 122.0800000000008 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 72.08 0.14 -0.1 0.21 0.15 72.08 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 72.08 1.515 -1.09 1.515 1.09 72.08 1.515 -1.09 1.515 1.09 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.51 4.25 8.35 196.51 4.25 8.35 73000 C.S.G. Deductible 193.11 6.8 -13.13 193.11 6.8 -13.13 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.11 2.4 -4.63 193.11 2.4 -4.63 75060 C.R.D.S. 193.11 0.5 -0.97 193.11 0.5 -0.97 76041 Prélèvement à la source 156.89 0 156.89 0 90010 Net à payer BS (avant PAS) 151.29 151.29 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 24 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.75 4.05 3.0700000000000003 75.75 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.75 0.15 0.11 75.75 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.75 8.1 -6.140000000000001 13.49 10.22 75.75 8.1 -6.140000000000001 13.49 10.22 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.75 1.08 -0.8200000000000001 1.62 1.23 75.75 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.75 0.14 -0.11 0.21 0.16 75.75 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.53 4.25 8.35 196.53 4.25 8.35 73000 C.S.G. Deductible 193.13 6.8 -13.13 193.13 6.8 -13.13 73355 Forfait Social 8% 2023 2.37 8 0.19 2.37 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.13 2.4 -4.64 193.13 2.4 -4.64 75060 C.R.D.S. 193.13 0.5 -0.97 193.13 0.5 -0.97 76041 Prélèvement à la source 156.94 0 156.94 0 90010 Net à payer BS (avant PAS) 151.33 151.33 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.77 2.44 194.16 153.77 2.44 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 25 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.75 4.05 3.0700000000000003 75.75 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.75 0.15 0.11 75.75 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.75 8.1 -6.140000000000001 13.49 10.22 75.75 8.1 -6.140000000000001 13.49 10.22 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.75 1.08 -0.8200000000000001 1.62 1.23 75.75 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 118.409999999999 0.14 -0.17 0.21 0.25 118.409999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.75 0.14 -0.11 0.21 0.16 75.75 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.53 4.25 8.35 196.53 4.25 8.35 73000 C.S.G. Deductible 193.13 6.8 -13.13 193.13 6.8 -13.13 73355 Forfait Social 8% 2023 2.37 8 0.19 2.37 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.13 2.4 -4.64 193.13 2.4 -4.64 75060 C.R.D.S. 193.13 0.5 -0.97 193.13 0.5 -0.97 76041 Prélèvement à la source 156.94 0 156.94 0 90010 Net à payer BS (avant PAS) 151.33 151.33 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.77 2.44 194.16 153.77 2.44 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 26 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 320.93 10 32.09 320.93 10 32.09 9540 Indem. compens. Congés Payés 35.300000000000004 35.300000000000004 10000 Brut soumis à cotisations 24 388.32 24 388.32 20000 Cotisation Maladie sur Totalité 388.32 7 27.18 388.32 7 27.18 20080 Cotisation Maladie Sup. 388.32 6 23.3 388.32 6 23.3 20090 Exo Maladie sup -388.32 6 -23.3 -388.32 6 -23.3 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 388.32 0.4 -1.55 1.9 7.38 388.32 0.4 -1.55 1.9 7.38 20400 Allocations familiales totalite 388.32 3.45 13.4 388.32 3.45 13.4 20700 Allocations familiales sup 388.32 1.8 6.99 388.32 1.8 6.99 21000 Contribution de Solidarité 388.32 0.3 1.16 388.32 0.3 1.16 22100 Accident du travail 388.32 3.78 14.68 388.32 3.78 14.68 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 33.45 4.05 1.35 33.45 4.05 1.35 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 33.45 0.15 0.05 33.45 0.15 0.05 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 33.45 8.1 -2.71 13.49 4.51 33.45 8.1 -2.71 13.49 4.51 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 33.45 1.08 -0.36 1.62 0.54 33.45 1.08 -0.36 1.62 0.54 46500 Contrib. d'Equil. Technique T1 354.8700000000004 0.14 -0.5 0.21 0.75 354.8700000000004 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 33.45 0.14 -0.05 0.21 0.07 33.45 0.14 -0.05 0.21 0.07 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 33.45 1.515 -0.51 1.515 0.51 33.45 1.515 -0.51 1.515 0.51 57050 Versement transport 388.32 2.95 11.46 388.32 2.95 11.46 57200 Fnal sur brut 388.32 0.5 1.94 388.32 0.5 1.94 57500 Contribution organisations syndicales 388.32 0.016 0.06 388.32 0.016 0.06 60100 Effort construction 388.32 0.45 1.75 388.32 0.45 1.75 60200 Comité d'entreprise 388.32 0.2 0.78 388.32 0.2 0.78 60400 Oeuvres sociales 388.32 1.25 4.8500000000000005 388.32 1.25 4.8500000000000005 60600 Cotisation AGEFIPH 388.32 0.6 2.33 388.32 0.6 2.33 60710 Contribution Formation Pro 388.32 1 3.88 388.32 1 3.88 60720 Contribution supplé. Formation Pro 388.32 1 3.88 388.32 1 3.88 60725 Formation Dialogue Social (OPCO) 388.32 0.0061 0.02 388.32 0.0061 0.02 60730 Formation supp. CDD 388.32 1 3.88 388.32 1 3.88 70100 Taxe sur salaire sur brut 392.49 4.25 16.68 392.49 4.25 16.68 73000 C.S.G. Deductible 385.7 6.8 -26.23 385.7 6.8 -26.23 73355 Forfait Social 8% 2023 4.17 8 0.33 4.17 8 0.33 73576 Allégement RGDU -29.12 -29.12 75050 C.S.G. non Déductible 385.7 2.4 -9.26 385.7 2.4 -9.26 75060 C.R.D.S. 385.7 0.5 -1.93 385.7 0.5 -1.93 76041 Prélèvement à la source 311.69 0 311.69 0 90010 Net à payer BS (avant PAS) 300.5 300.5 92020 Evolution Réduction cotisations sal. 5.68 5.68 94142 Net social 307.82 7.32 388.32 307.82 7.32 388.32 94144 Montant Brut Social 388.32 388.32 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 27 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 415.25 10 41.53 415.25 10 41.53 9540 Indem. compens. Congés Payés 45.68 45.68 10000 Brut soumis à cotisations 24 502.46000000000004 24 502.46000000000004 20000 Cotisation Maladie sur Totalité 502.46 7 35.17 502.46 7 35.17 20080 Cotisation Maladie Sup. 502.46 6 30.150000000000002 502.46 6 30.150000000000002 20090 Exo Maladie sup -502.46 6 -30.150000000000002 -502.46 6 -30.150000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 502.46 0.4 -2.0100000000000002 1.9 9.55 502.46 0.4 -2.0100000000000002 1.9 9.55 20400 Allocations familiales totalite 502.46000000000004 3.45 17.330000000000002 502.46000000000004 3.45 17.330000000000002 20700 Allocations familiales sup 502.46000000000004 1.8 9.040000000000001 502.46000000000004 1.8 9.040000000000001 21000 Contribution de Solidarité 502.46 0.3 1.51 502.46 0.3 1.51 22100 Accident du travail 502.46 3.78 18.990000000000002 502.46 3.78 18.990000000000002 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 266 4.05 10.77 266 4.05 10.77 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 266 0.15 0.4 266 0.15 0.4 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 266 8.1 -21.55 13.49 35.88 266 8.1 -21.55 13.49 35.88 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 266 1.08 -2.87 1.62 4.3100000000000005 266 1.08 -2.87 1.62 4.3100000000000005 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 266 0.14 -0.37 0.21 0.56 266 0.14 -0.37 0.21 0.56 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 266 1.515 -4.03 1.515 4.03 266 1.515 -4.03 1.515 4.03 57050 Versement transport 502.46 2.95 14.82 502.46 2.95 14.82 57200 Fnal sur brut 502.46 0.5 2.5100000000000002 502.46 0.5 2.5100000000000002 57500 Contribution organisations syndicales 502.46 0.016 0.08 502.46 0.016 0.08 60100 Effort construction 502.46 0.45 2.2600000000000002 502.46 0.45 2.2600000000000002 60200 Comité d'entreprise 502.46 0.2 1 502.46 0.2 1 60400 Oeuvres sociales 502.46000000000004 1.25 6.28 502.46000000000004 1.25 6.28 60600 Cotisation AGEFIPH 502.46 0.6 3.0100000000000002 502.46 0.6 3.0100000000000002 60710 Contribution Formation Pro 502.46 1 5.0200000000000005 502.46 1 5.0200000000000005 60720 Contribution supplé. Formation Pro 502.46 1 5.0200000000000005 502.46 1 5.0200000000000005 60725 Formation Dialogue Social (OPCO) 502.46 0.0061 0.03 502.46 0.0061 0.03 60730 Formation supp. CDD 502.46 1 5.0200000000000005 502.46 1 5.0200000000000005 70100 Taxe sur salaire sur brut 508.93 4.25 21.63 508.93 4.25 21.63 73000 C.S.G. Deductible 500.14 6.8 -34.01 500.14 6.8 -34.01 73355 Forfait Social 8% 2023 6.47 8 0.52 6.47 8 0.52 75050 C.S.G. non Déductible 500.14 2.4 -12 500.14 2.4 -12 75060 C.R.D.S. 500.14 0.5 -2.5 500.14 0.5 -2.5 76041 Prélèvement à la source 407.49 0 407.49 0 90010 Net à payer BS (avant PAS) 392.99 392.99 92020 Evolution Réduction cotisations sal. 7.33 7.33 94142 Net social 397.87 4.88 502.46 397.87 4.88 502.46 94144 Montant Brut Social 502.46 502.46 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 28 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 72.08 4.05 2.92 72.08 4.05 2.92 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 72.08 0.15 0.11 72.08 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 72.08 8.1 -5.84 13.49 9.72 72.08 8.1 -5.84 13.49 9.72 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 72.08 1.08 -0.78 1.62 1.17 72.08 1.08 -0.78 1.62 1.17 46500 Contrib. d'Equil. Technique T1 122.0799999999995 0.14 -0.17 0.21 0.26 122.0799999999995 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 72.08 0.14 -0.1 0.21 0.15 72.08 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 72.08 1.515 -1.09 1.515 1.09 72.08 1.515 -1.09 1.515 1.09 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.51 4.25 8.35 196.51 4.25 8.35 73000 C.S.G. Deductible 193.12 6.8 -13.13 193.12 6.8 -13.13 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.12 2.4 -4.63 193.12 2.4 -4.63 75060 C.R.D.S. 193.12 0.5 -0.97 193.12 0.5 -0.97 76041 Prélèvement à la source 156.89 0 156.89 0 90010 Net à payer BS (avant PAS) 151.29 151.29 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 29 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.75 4.05 3.0700000000000003 75.75 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.75 0.15 0.11 75.75 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.75 8.1 -6.140000000000001 13.49 10.22 75.75 8.1 -6.140000000000001 13.49 10.22 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.75 1.08 -0.8200000000000001 1.62 1.23 75.75 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.75 0.14 -0.11 0.21 0.16 75.75 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.53 4.25 8.35 196.53 4.25 8.35 73000 C.S.G. Deductible 193.13 6.8 -13.13 193.13 6.8 -13.13 73355 Forfait Social 8% 2023 2.37 8 0.19 2.37 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.13 2.4 -4.64 193.13 2.4 -4.64 75060 C.R.D.S. 193.13 0.5 -0.97 193.13 0.5 -0.97 76041 Prélèvement à la source 156.94 0 156.94 0 90010 Net à payer BS (avant PAS) 151.33 151.33 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.77 2.44 194.16 153.77 2.44 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 30 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 826 3.93 3246.1800000000003 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 3246.1800000000003 9.21 298.98 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 8.92 3.93 35.08 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 37.660000000000004 56.49000000000001 8920 Indemnité Précarité 481.39 10 48.14 481.39 10 48.14 9540 Indem. compens. Congés Payés 52.96 52.96 10000 Brut soumis à cotisations 12 160.46 24 422.03000000000003 36 582.49 20000 Cotisation Maladie sur Totalité 160.46 7 11.23 422.0300000000001 7 29.54 582.4900000000001 7 40.769999999999996 20080 Cotisation Maladie Sup. 160.46 6 9.63 422.0300000000001 6 25.32 582.4900000000001 6 34.95 20090 Exo Maladie sup -160.46 6 -9.63 -422.0300000000001 6 -25.32 -582.4900000000001 6 -34.95 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 236.46 6.9 -16.32 8.55 20.22 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 160.46 0.4 -0.64 1.9 3.0500000000000003 422.0300000000001 0.4 -1.69 1.9 8.02 582.4900000000001 0.4 -2.33 1.9 11.07 20400 Allocations familiales totalite 160.46 3.45 5.54 422.03000000000003 3.45 14.56 582.49 3.45 20.1 20700 Allocations familiales sup 160.46 1.8 2.89 422.03000000000003 1.8 7.6000000000000005 582.49 1.8 10.49 21000 Contribution de Solidarité 160.46 0.3 0.48 422.0300000000001 0.3 1.27 582.4900000000001 0.3 1.75 22100 Accident du travail 160.46 3.78 6.07 422.0300000000001 3.78 15.950000000000001 582.4900000000001 3.78 22.020000000000003 30002 Assedic Tranche A NC 118.41 4.05 4.8 236.46 4.05 9.58 354.87 4.05 14.379999999999999 30202 Assedic Tranche B NC 42.05 4.05 1.7 185.57 4.05 7.5200000000000005 227.62 4.05 9.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 236.46 0.15 0.35000000000000003 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 42.05 0.15 0.06 185.57 0.15 0.28 227.62 0.15 0.34 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 236.46 3.81 -9.01 6.35 15.02 354.87 3.81 -13.52 6.35 22.54 46100 Retraite sur T2 NC 42.05 8.1 -3.41 13.49 5.67 185.57 8.1 -15.030000000000001 13.49 25.03 227.62 8.1 -18.44 13.49 30.700000000000003 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 42.05 1.08 -0.45 1.62 0.68 185.57 1.08 -2 1.62 3.0100000000000002 227.62 1.08 -2.45 1.62 3.6900000000000004 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 236.4600000000019 0.14 -0.33 0.21 0.5 354.8700000000018 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 42.05 0.14 -0.06 0.21 0.09 185.57 0.14 -0.26 0.21 0.39 227.62 0.14 -0.32 0.21 0.48 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 236.46 1.03 -2.44 1.03 2.44 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 42.05 1.515 -0.64 1.515 0.64 185.57 1.515 -2.81 1.515 2.81 227.62 1.515 -3.45 1.515 3.45 57050 Versement transport 160.46 2.95 4.73 422.0300000000001 2.95 12.450000000000001 582.4900000000001 2.95 17.18 57200 Fnal sur brut 160.46 0.5 0.8 422.0300000000001 0.5 2.11 582.4900000000001 0.5 2.91 57500 Contribution organisations syndicales 160.46 0.016 0.03 422.0300000000001 0.016 0.07 582.4900000000001 0.016 0.1 60100 Effort construction 160.46 0.45 0.72 422.0300000000001 0.45 1.9000000000000001 582.4900000000001 0.45 2.62 60200 Comité d'entreprise 160.46 0.2 0.32 422.0300000000001 0.2 0.84 582.4900000000001 0.2 1.16 60400 Oeuvres sociales 160.46 1.25 2.0100000000000002 422.03000000000003 1.25 5.28 582.49 1.25 7.290000000000001 60600 Cotisation AGEFIPH 160.46 0.6 0.96 422.0300000000001 0.6 2.5300000000000002 582.4900000000001 0.6 3.49 60710 Contribution Formation Pro 160.46 1 1.6 422.0300000000001 1 4.22 582.4900000000001 1 5.82 60720 Contribution supplé. Formation Pro 160.46 1 1.6 422.0300000000001 1 4.22 582.4900000000001 1 5.82 60725 Formation Dialogue Social (OPCO) 160.46 0.0061 0.01 422.0300000000001 0.0061 0.03 582.4900000000001 0.0061 0.04 60730 Formation supp. CDD 160.46 1 1.6 422.0300000000001 1 4.22 582.4900000000001 1 5.82 70100 Taxe sur salaire sur brut 162.32 4.25 6.9 427.28000000000003 4.25 18.16 589.6 4.25 25.060000000000002 70200 Taxe/salaire 2eme taux 2744.23 4.25 116.63 -2744.23 4.25 -116.63 0 4.25 0 73000 C.S.G. Deductible 159.51 6.8 -10.85 419.9000000000001 6.8 -28.55 579.4100000000001 6.8 -39.4 73355 Forfait Social 8% 2023 1.86 8 0.15 5.25 8 0.42 7.11 8 0.57 73576 Allégement RGDU -32.7 -10.93 -43.63 75050 C.S.G. non Déductible 159.51 2.4 -3.83 419.9000000000001 2.4 -10.08 579.4100000000001 2.4 -13.91 75060 C.R.D.S. 159.51 0.5 -0.8 419.9000000000001 0.5 -2.1 579.4100000000001 0.5 -2.9000000000000004 76041 Prélèvement à la source 129.32 0 341.56 0 470.88 0 90010 Net à payer BS (avant PAS) 124.69 329.38 454.07 92020 Evolution Réduction cotisations sal. 2.34 6.16 8.5 94142 Net social 127.13 2.44 160.46 127.13 2.44 160.46 94142 Net social 334.26 4.88 422.03 334.26 4.88 422.03 94144 Montant Brut Social 160.46 160.46 94144 Montant Brut Social 422.0300000000001 422.0300000000001 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 31 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.75 4.05 3.0700000000000003 75.75 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.75 0.15 0.11 75.75 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.75 8.1 -6.140000000000001 13.49 10.22 75.75 8.1 -6.140000000000001 13.49 10.22 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.75 1.08 -0.8200000000000001 1.62 1.23 75.75 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.75 0.14 -0.11 0.21 0.16 75.75 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.53 4.25 8.35 196.53 4.25 8.35 73000 C.S.G. Deductible 193.13 6.8 -13.13 193.13 6.8 -13.13 73355 Forfait Social 8% 2023 2.37 8 0.19 2.37 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.13 2.4 -4.64 193.13 2.4 -4.64 75060 C.R.D.S. 193.13 0.5 -0.97 193.13 0.5 -0.97 76041 Prélèvement à la source 156.94 0 156.94 0 90010 Net à payer BS (avant PAS) 151.33 151.33 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.77 2.44 194.16 153.77 2.44 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 32 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.75 4.05 3.0700000000000003 75.75 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.75 0.15 0.11 75.75 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.75 8.1 -6.140000000000001 13.49 10.22 75.75 8.1 -6.140000000000001 13.49 10.22 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.75 1.08 -0.8200000000000001 1.62 1.23 75.75 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 118.409999999999 0.14 -0.17 0.21 0.25 118.409999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.75 0.14 -0.11 0.21 0.16 75.75 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.53 4.25 8.35 196.53 4.25 8.35 73000 C.S.G. Deductible 193.13 6.8 -13.13 193.13 6.8 -13.13 73355 Forfait Social 8% 2023 2.37 8 0.19 2.37 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.13 2.4 -4.64 193.13 2.4 -4.64 75060 C.R.D.S. 193.13 0.5 -0.97 193.13 0.5 -0.97 76041 Prélèvement à la source 156.94 0 156.94 0 90010 Net à payer BS (avant PAS) 151.33 151.33 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.77 2.44 194.16 153.77 2.44 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 33 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.75 4.05 3.0700000000000003 75.75 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.75 0.15 0.11 75.75 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.75 8.1 -6.140000000000001 13.49 10.22 75.75 8.1 -6.140000000000001 13.49 10.22 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.75 1.08 -0.8200000000000001 1.62 1.23 75.75 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 118.409999999999 0.14 -0.17 0.21 0.25 118.409999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.75 0.14 -0.11 0.21 0.16 75.75 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.53 4.25 8.35 196.53 4.25 8.35 73000 C.S.G. Deductible 193.13 6.8 -13.13 193.13 6.8 -13.13 73355 Forfait Social 8% 2023 2.37 8 0.19 2.37 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.13 2.4 -4.64 193.13 2.4 -4.64 75060 C.R.D.S. 193.13 0.5 -0.97 193.13 0.5 -0.97 76041 Prélèvement à la source 156.94 0 156.94 0 90010 Net à payer BS (avant PAS) 151.33 151.33 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.77 2.44 194.16 153.77 2.44 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 34 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.75 4.05 3.0700000000000003 75.75 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.75 0.15 0.11 75.75 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.75 8.1 -6.140000000000001 13.49 10.22 75.75 8.1 -6.140000000000001 13.49 10.22 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.75 1.08 -0.8200000000000001 1.62 1.23 75.75 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.75 0.14 -0.11 0.21 0.16 75.75 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.53 4.25 8.35 196.53 4.25 8.35 73000 C.S.G. Deductible 193.13 6.8 -13.13 193.13 6.8 -13.13 73355 Forfait Social 8% 2023 2.37 8 0.19 2.37 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.13 2.4 -4.64 193.13 2.4 -4.64 75060 C.R.D.S. 193.13 0.5 -0.97 193.13 0.5 -0.97 76041 Prélèvement à la source 156.94 0 156.94 0 90010 Net à payer BS (avant PAS) 151.33 151.33 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.77 2.44 194.16 153.77 2.44 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 35 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.75 4.05 3.0700000000000003 75.75 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.75 0.15 0.11 75.75 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.75 8.1 -6.140000000000001 13.49 10.22 75.75 8.1 -6.140000000000001 13.49 10.22 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.75 1.08 -0.8200000000000001 1.62 1.23 75.75 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.75 0.14 -0.11 0.21 0.16 75.75 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.53 4.25 8.35 196.53 4.25 8.35 70200 Taxe/salaire 2eme taux 189.43 4.25 8.05 189.43 4.25 8.05 73000 C.S.G. Deductible 193.13 6.8 -13.13 193.13 6.8 -13.13 73355 Forfait Social 8% 2023 2.37 8 0.19 2.37 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.13 2.4 -4.64 193.13 2.4 -4.64 75060 C.R.D.S. 193.13 0.5 -0.97 193.13 0.5 -0.97 76041 Prélèvement à la source 156.94 0 156.94 0 90010 Net à payer BS (avant PAS) 151.33 151.33 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.77 2.44 194.16 153.77 2.44 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 36 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 415.25 10 41.53 415.25 10 41.53 9540 Indem. compens. Congés Payés 45.68 45.68 10000 Brut soumis à cotisations 24 502.46000000000004 24 502.46000000000004 20000 Cotisation Maladie sur Totalité 502.46 7 35.17 502.46 7 35.17 20080 Cotisation Maladie Sup. 502.46 6 30.150000000000002 502.46 6 30.150000000000002 20090 Exo Maladie sup -502.46 6 -30.150000000000002 -502.46 6 -30.150000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 502.46 0.4 -2.0100000000000002 1.9 9.55 502.46 0.4 -2.0100000000000002 1.9 9.55 20400 Allocations familiales totalite 502.46000000000004 3.45 17.330000000000002 502.46000000000004 3.45 17.330000000000002 20700 Allocations familiales sup 502.46000000000004 1.8 9.040000000000001 502.46000000000004 1.8 9.040000000000001 21000 Contribution de Solidarité 502.46 0.3 1.51 502.46 0.3 1.51 22100 Accident du travail 502.46 3.78 18.990000000000002 502.46 3.78 18.990000000000002 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 266 4.05 10.77 266 4.05 10.77 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 266 0.15 0.4 266 0.15 0.4 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 266 8.1 -21.55 13.49 35.88 266 8.1 -21.55 13.49 35.88 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 266 1.08 -2.87 1.62 4.3100000000000005 266 1.08 -2.87 1.62 4.3100000000000005 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 266 0.14 -0.37 0.21 0.56 266 0.14 -0.37 0.21 0.56 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 266 1.515 -4.03 1.515 4.03 266 1.515 -4.03 1.515 4.03 57050 Versement transport 502.46 2.95 14.82 502.46 2.95 14.82 57200 Fnal sur brut 502.46 0.5 2.5100000000000002 502.46 0.5 2.5100000000000002 57500 Contribution organisations syndicales 502.46 0.016 0.08 502.46 0.016 0.08 60100 Effort construction 502.46 0.45 2.2600000000000002 502.46 0.45 2.2600000000000002 60200 Comité d'entreprise 502.46 0.2 1 502.46 0.2 1 60400 Oeuvres sociales 502.46000000000004 1.25 6.28 502.46000000000004 1.25 6.28 60600 Cotisation AGEFIPH 502.46 0.6 3.0100000000000002 502.46 0.6 3.0100000000000002 60710 Contribution Formation Pro 502.46 1 5.0200000000000005 502.46 1 5.0200000000000005 60720 Contribution supplé. Formation Pro 502.46 1 5.0200000000000005 502.46 1 5.0200000000000005 60725 Formation Dialogue Social (OPCO) 502.46 0.0061 0.03 502.46 0.0061 0.03 60730 Formation supp. CDD 502.46 1 5.0200000000000005 502.46 1 5.0200000000000005 70100 Taxe sur salaire sur brut 508.93 4.25 21.63 508.93 4.25 21.63 70200 Taxe/salaire 2eme taux 508.93 4.25 21.63 508.93 4.25 21.63 73000 C.S.G. Deductible 500.14 6.8 -34.01 500.14 6.8 -34.01 73355 Forfait Social 8% 2023 6.47 8 0.52 6.47 8 0.52 75050 C.S.G. non Déductible 500.14 2.4 -12 500.14 2.4 -12 75060 C.R.D.S. 500.14 0.5 -2.5 500.14 0.5 -2.5 76041 Prélèvement à la source 407.49 0 407.49 0 90010 Net à payer BS (avant PAS) 392.99 392.99 92020 Evolution Réduction cotisations sal. 7.33 7.33 94142 Net social 397.87 4.88 502.46 397.87 4.88 502.46 94144 Montant Brut Social 502.46 502.46 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 37 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 36 424.90000000000003 1790.1200000000001 36 424.90000000000003 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 8920 Indemnité Précarité 481.39 10 48.14 481.39 10 48.14 9540 Indem. compens. Congés Payés 52.95 52.95 10000 Brut soumis à cotisations 36 582.48 36 582.48 20000 Cotisation Maladie sur Totalité 582.48 7 40.77 582.48 7 40.77 20080 Cotisation Maladie Sup. 582.48 6 34.95 582.48 6 34.95 20090 Exo Maladie sup -582.48 6 -34.95 -582.48 6 -34.95 20200 Cotisation Vieillesse tranche A 591.33 6.9 -40.800000000000004 8.55 50.56 591.33 6.9 -40.800000000000004 8.55 50.56 20300 Cotisation Vieillesse déplafonnée 582.48 0.4 -2.33 1.9 11.07 582.48 0.4 -2.33 1.9 11.07 20400 Allocations familiales totalite 582.48 3.45 20.1 582.48 3.45 20.1 20700 Allocations familiales sup 582.48 1.8 10.48 582.48 1.8 10.48 21000 Contribution de Solidarité 582.48 0.3 1.75 582.48 0.3 1.75 22100 Accident du travail 582.48 3.78 22.02 582.48 3.78 22.02 30002 Assedic Tranche A NC 591.33 4.05 23.95 591.33 4.05 23.95 30202 Assedic Tranche B NC -8.85 4.05 -0.36 -8.85 4.05 -0.36 30402 A.G.S. sur TA NC 591.33 0.15 0.89 591.33 0.15 0.89 30450 A.G.S. sur TB Non Cadre -8.85 0.15 -0.01 -8.85 0.15 -0.01 46000 Retraite sur T1 591.33 3.81 -22.53 6.35 37.550000000000004 591.33 3.81 -22.53 6.35 37.550000000000004 46100 Retraite sur T2 NC -8.85 8.1 0.72 13.49 -1.19 -8.85 8.1 0.72 13.49 -1.19 46350 Contrib. d'Equil. Général T1 591.33 0.86 -5.09 1.29 7.63 591.33 0.86 -5.09 1.29 7.63 46400 Contrib. d'Equil. Général T2 -8.85 1.08 0.1 1.62 -0.14 -8.85 1.08 0.1 1.62 -0.14 46500 Contrib. d'Equil. Technique T1 591.33 0.14 -0.8300000000000001 0.21 1.24 591.33 0.14 -0.8300000000000001 0.21 1.24 46530 Contrib. d'Equil. Technique T2 -8.85 0.14 0.01 0.21 -0.02 -8.85 0.14 0.01 0.21 -0.02 51000 Prévoyance Tranche A 591.33 1.03 -6.09 1.03 6.09 591.33 1.03 -6.09 1.03 6.09 52100 Prévoyance Tranche B (Non Cadre) -8.85 1.515 0.13 1.515 -0.13 -8.85 1.515 0.13 1.515 -0.13 57050 Versement transport 582.48 2.95 17.18 582.48 2.95 17.18 57200 Fnal sur brut 582.48 0.5 2.91 582.48 0.5 2.91 57500 Contribution organisations syndicales 582.48 0.016 0.09 582.48 0.016 0.09 60100 Effort construction 582.48 0.45 2.62 582.48 0.45 2.62 60200 Comité d'entreprise 582.48 0.2 1.16 582.48 0.2 1.16 60400 Oeuvres sociales 582.48 1.25 7.28 582.48 1.25 7.28 60600 Cotisation AGEFIPH 582.48 0.6 3.49 582.48 0.6 3.49 60710 Contribution Formation Pro 582.48 1 5.82 582.48 1 5.82 60720 Contribution supplé. Formation Pro 582.48 1 5.82 582.48 1 5.82 60725 Formation Dialogue Social (OPCO) 582.48 0.0061 0.04 582.48 0.0061 0.04 60730 Formation supp. CDD 582.48 1 5.82 582.48 1 5.82 70100 Taxe sur salaire sur brut 588.44 4.25 25.01 588.44 4.25 25.01 70200 Taxe/salaire 2eme taux 588.44 4.25 25.01 588.44 4.25 25.01 73000 C.S.G. Deductible 578.25 6.8 -39.32 578.25 6.8 -39.32 73355 Forfait Social 8% 2023 5.96 8 0.48 5.96 8 0.48 73576 Allégement RGDU -43.69 -43.69 75050 C.S.G. non Déductible 578.25 2.4 -13.88 578.25 2.4 -13.88 75060 C.R.D.S. 578.25 0.5 -2.89 578.25 0.5 -2.89 76041 Prélèvement à la source 466.45 0 466.45 0 90010 Net à payer BS (avant PAS) 449.68 449.68 92020 Evolution Réduction cotisations sal. 8.52 8.52 94142 Net social 461.86 12.18 582.48 461.86 12.18 582.48 94144 Montant Brut Social 582.48 582.48 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 38 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.75 4.05 3.0700000000000003 75.75 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.75 0.15 0.11 75.75 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.75 8.1 -6.140000000000001 13.49 10.22 75.75 8.1 -6.140000000000001 13.49 10.22 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.75 1.08 -0.8200000000000001 1.62 1.23 75.75 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.75 0.14 -0.11 0.21 0.16 75.75 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.53 4.25 8.35 196.53 4.25 8.35 70200 Taxe/salaire 2eme taux 196.53 4.25 8.35 196.53 4.25 8.35 73000 C.S.G. Deductible 193.13 6.8 -13.13 193.13 6.8 -13.13 73355 Forfait Social 8% 2023 2.37 8 0.19 2.37 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.13 2.4 -4.64 193.13 2.4 -4.64 75060 C.R.D.S. 193.13 0.5 -0.97 193.13 0.5 -0.97 76041 Prélèvement à la source 156.94 0 156.94 0 90010 Net à payer BS (avant PAS) 151.33 151.33 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.77 2.44 194.16 153.77 2.44 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 39 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.75 4.05 3.0700000000000003 75.75 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.75 0.15 0.11 75.75 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.75 8.1 -6.140000000000001 13.49 10.22 75.75 8.1 -6.140000000000001 13.49 10.22 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.75 1.08 -0.8200000000000001 1.62 1.23 75.75 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.75 0.14 -0.11 0.21 0.16 75.75 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.53 4.25 8.35 196.53 4.25 8.35 70200 Taxe/salaire 2eme taux 196.53 4.25 8.35 196.53 4.25 8.35 73000 C.S.G. Deductible 193.13 6.8 -13.13 193.13 6.8 -13.13 73355 Forfait Social 8% 2023 2.37 8 0.19 2.37 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.13 2.4 -4.64 193.13 2.4 -4.64 75060 C.R.D.S. 193.13 0.5 -0.97 193.13 0.5 -0.97 76041 Prélèvement à la source 156.94 0 156.94 0 90010 Net à payer BS (avant PAS) 151.33 151.33 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.77 2.44 194.16 153.77 2.44 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 40 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 36 424.90000000000003 1790.1200000000001 36 424.90000000000003 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 575.71 10 57.57 575.71 10 57.57 9540 Indem. compens. Congés Payés 63.33 63.33 10000 Brut soumis à cotisations 36 696.61 36 696.61 20000 Cotisation Maladie sur Totalité 696.61 7 48.76 696.61 7 48.76 20080 Cotisation Maladie Sup. 696.61 6 41.800000000000004 696.61 6 41.800000000000004 20090 Exo Maladie sup -696.61 6 -41.800000000000004 -696.61 6 -41.800000000000004 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 696.61 0.4 -2.79 1.9 13.24 696.61 0.4 -2.79 1.9 13.24 20400 Allocations familiales totalite 696.61 3.45 24.03 696.61 3.45 24.03 20700 Allocations familiales sup 696.61 1.8 12.540000000000001 696.61 1.8 12.540000000000001 21000 Contribution de Solidarité 696.61 0.3 2.09 696.61 0.3 2.09 22100 Accident du travail 696.61 3.78 26.330000000000002 696.61 3.78 26.330000000000002 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 341.74 4.05 13.84 341.74 4.05 13.84 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 341.74 0.15 0.51 341.74 0.15 0.51 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 341.74 8.1 -27.68 13.49 46.1 341.74 8.1 -27.68 13.49 46.1 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 341.74 1.08 -3.69 1.62 5.54 341.74 1.08 -3.69 1.62 5.54 46500 Contrib. d'Equil. Technique T1 354.8699999999999 0.14 -0.5 0.21 0.75 354.8699999999999 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 341.74 0.14 -0.48 0.21 0.72 341.74 0.14 -0.48 0.21 0.72 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 341.74 1.515 -5.18 1.515 5.18 341.74 1.515 -5.18 1.515 5.18 57050 Versement transport 696.61 2.95 20.55 696.61 2.95 20.55 57200 Fnal sur brut 696.61 0.5 3.48 696.61 0.5 3.48 57500 Contribution organisations syndicales 696.61 0.016 0.11 696.61 0.016 0.11 60100 Effort construction 696.61 0.45 3.13 696.61 0.45 3.13 60200 Comité d'entreprise 696.61 0.2 1.3900000000000001 696.61 0.2 1.3900000000000001 60400 Oeuvres sociales 696.61 1.25 8.71 696.61 1.25 8.71 60600 Cotisation AGEFIPH 696.61 0.6 4.18 696.61 0.6 4.18 60710 Contribution Formation Pro 696.61 1 6.97 696.61 1 6.97 60720 Contribution supplé. Formation Pro 696.61 1 6.97 696.61 1 6.97 60725 Formation Dialogue Social (OPCO) 696.61 0.0061 0.04 696.61 0.0061 0.04 60730 Formation supp. CDD 696.61 1 6.97 696.61 1 6.97 70100 Taxe sur salaire sur brut 705.45 4.25 29.98 705.45 4.25 29.98 70200 Taxe/salaire 2eme taux 705.45 4.25 29.98 705.45 4.25 29.98 73000 C.S.G. Deductible 693.26 6.8 -47.14 693.26 6.8 -47.14 73355 Forfait Social 8% 2023 8.84 8 0.71 8.84 8 0.71 75050 C.S.G. non Déductible 693.26 2.4 -16.64 693.26 2.4 -16.64 75060 C.R.D.S. 693.26 0.5 -3.47 693.26 0.5 -3.47 76041 Prélèvement à la source 564.4300000000002 0 564.4300000000002 0 90010 Net à payer BS (avant PAS) 544.3200000000002 544.3200000000002 92020 Evolution Réduction cotisations sal. 10.16 10.16 94142 Net social 551.64 7.32 696.6100000000002 551.64 7.32 696.6100000000002 94144 Montant Brut Social 696.61 696.61 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 41 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 826 3.93 3246.1800000000003 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 3246.1800000000003 9.21 298.98 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 8.92 3.93 35.08 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 18.830000000000002 56.49000000000001 8920 Indemnité Précarité 481.39 10 48.14 481.39 10 48.14 9540 Indem. compens. Congés Payés 52.95 52.95 10000 Brut soumis à cotisations 24 320.93 12 261.55 36 582.48 20000 Cotisation Maladie sur Totalité 320.93 7 22.47 261.55 7 18.31 582.48 7 40.78 20080 Cotisation Maladie Sup. 320.93 6 19.26 261.55 6 15.69 582.48 6 34.95 20090 Exo Maladie sup -320.93 6 -19.26 -261.55 6 -15.69 -582.48 6 -34.95 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 122.08 6.9 -8.42 8.55 10.44 358.54 6.9 -24.740000000000002 8.55 30.659999999999997 20300 Cotisation Vieillesse déplafonnée 320.93 0.4 -1.28 1.9 6.1000000000000005 261.55 0.4 -1.05 1.9 4.97 582.48 0.4 -2.33 1.9 11.07 20400 Allocations familiales totalite 320.93 3.45 11.07 261.55 3.45 9.02 582.48 3.45 20.09 20700 Allocations familiales sup 320.93 1.8 5.78 261.55 1.8 4.71 582.48 1.8 10.49 21000 Contribution de Solidarité 320.93 0.3 0.96 261.55 0.3 0.78 582.48 0.3 1.74 22100 Accident du travail 320.93 3.78 12.13 261.55 3.78 9.89 582.48 3.78 22.020000000000003 30002 Assedic Tranche A NC 236.46 4.05 9.58 122.08 4.05 4.94 358.54 4.05 14.52 30202 Assedic Tranche B NC 84.47 4.05 3.42 139.47 4.05 5.65 223.94 4.05 9.07 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 122.08 0.15 0.18 358.54 0.15 0.53 30450 A.G.S. sur TB Non Cadre 84.47 0.15 0.13 139.47 0.15 0.21 223.94 0.15 0.33999999999999997 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 122.08 3.81 -4.65 6.35 7.75 358.54 3.81 -13.66 6.35 22.77 46100 Retraite sur T2 NC 84.47 8.1 -6.84 13.49 11.4 139.47 8.1 -11.3 13.49 18.81 223.94 8.1 -18.14 13.49 30.21 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 122.08 0.86 -1.05 1.29 1.57 358.54 0.86 -3.08 1.29 4.62 46400 Contrib. d'Equil. Général T2 84.47 1.08 -0.91 1.62 1.37 139.47 1.08 -1.51 1.62 2.2600000000000002 223.94 1.08 -2.42 1.62 3.6300000000000003 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 122.0800000000018 0.14 -0.17 0.21 0.26 358.540000000001 0.14 -0.5 0.21 0.76 46530 Contrib. d'Equil. Technique T2 84.47 0.14 -0.12 0.21 0.18 139.47 0.14 -0.2 0.21 0.29 223.94 0.14 -0.32 0.21 0.47 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 122.08 1.03 -1.26 1.03 1.26 358.54 1.03 -3.7 1.03 3.7 52100 Prévoyance Tranche B (Non Cadre) 84.47 1.515 -1.28 1.515 1.28 139.47 1.515 -2.11 1.515 2.11 223.94 1.515 -3.3899999999999997 1.515 3.3899999999999997 57050 Versement transport 320.93 2.95 9.47 261.55 2.95 7.72 582.48 2.95 17.19 57200 Fnal sur brut 320.93 0.5 1.6 261.55 0.5 1.31 582.48 0.5 2.91 57500 Contribution organisations syndicales 320.93 0.016 0.05 261.55 0.016 0.04 582.48 0.016 0.09 60100 Effort construction 320.93 0.45 1.44 261.55 0.45 1.18 582.48 0.45 2.62 60200 Comité d'entreprise 320.93 0.2 0.64 261.55 0.2 0.52 582.48 0.2 1.1600000000000001 60400 Oeuvres sociales 320.93 1.25 4.01 261.55 1.25 3.27 582.48 1.25 7.279999999999999 60600 Cotisation AGEFIPH 320.93 0.6 1.93 261.55 0.6 1.57 582.48 0.6 3.5 60710 Contribution Formation Pro 320.93 1 3.21 261.55 1 2.62 582.48 1 5.83 60720 Contribution supplé. Formation Pro 320.93 1 3.21 261.55 1 2.62 582.48 1 5.83 60725 Formation Dialogue Social (OPCO) 320.93 0.0061 0.02 261.55 0.0061 0.02 582.48 0.0061 0.04 60730 Formation supp. CDD 320.93 1 3.21 261.55 1 2.62 582.48 1 5.83 70100 Taxe sur salaire sur brut 324.65000000000003 4.25 13.8 264.92 4.25 11.26 589.57 4.25 25.060000000000002 70200 Taxe/salaire 2eme taux 3181.98 4.25 135.23 -2592.41 4.25 -110.18 589.5700000000002 4.25 25.049999999999983 73000 C.S.G. Deductible 319.0300000000001 6.8 -21.69 260.35 6.8 -17.7 579.3800000000001 6.8 -39.39 73355 Forfait Social 8% 2023 3.72 8 0.3 3.37 8 0.27 7.09 8 0.5700000000000001 73576 Allégement RGDU -65.41 21.72 -43.69 75050 C.S.G. non Déductible 319.0300000000001 2.4 -7.66 260.35 2.4 -6.25 579.3800000000001 2.4 -13.91 75060 C.R.D.S. 319.0300000000001 0.5 -1.6 260.35 0.5 -1.3 579.3800000000001 0.5 -2.9000000000000004 76041 Prélèvement à la source 258.68 0 212.13 0 470.81 0 90010 Net à payer BS (avant PAS) 249.42 204.58 454 92020 Evolution Réduction cotisations sal. 4.69 3.81 8.5 94142 Net social 207.1 2.52 261.55 207.1 2.52 261.55 94142 Net social 254.3 4.88 320.93 254.3 4.88 320.93 94144 Montant Brut Social 261.55 261.55 94144 Montant Brut Social 320.93 320.93 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 42 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 72.08 4.05 2.92 72.08 4.05 2.92 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 72.08 0.15 0.11 72.08 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 72.08 8.1 -5.84 13.49 9.72 72.08 8.1 -5.84 13.49 9.72 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 72.08 1.08 -0.78 1.62 1.17 72.08 1.08 -0.78 1.62 1.17 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 72.08 0.14 -0.1 0.21 0.15 72.08 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 72.08 1.515 -1.09 1.515 1.09 72.08 1.515 -1.09 1.515 1.09 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.51 4.25 8.35 196.51 4.25 8.35 70200 Taxe/salaire 2eme taux 196.51 4.25 8.35 196.51 4.25 8.35 73000 C.S.G. Deductible 193.11 6.8 -13.13 193.11 6.8 -13.13 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.11 2.4 -4.63 193.11 2.4 -4.63 75060 C.R.D.S. 193.11 0.5 -0.97 193.11 0.5 -0.97 76041 Prélèvement à la source 156.89 0 156.89 0 90010 Net à payer BS (avant PAS) 151.29 151.29 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.81 2.52 194.16 153.81 2.52 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 43 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 60 708.16 1790.1200000000001 60 708.16 1160 Indemnité Mensuelle Laforcade 1 94.15 94.15 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 896.6400000000002 10 89.66 896.6400000000002 10 89.66 9540 Indem. compens. Congés Payés 98.63 98.63 10000 Brut soumis à cotisations 60 1084.93 60 1084.93 20000 Cotisation Maladie sur Totalité 1084.93 7 75.95 1084.93 7 75.95 20080 Cotisation Maladie Sup. 1084.93 6 65.1 1084.93 6 65.1 20090 Exo Maladie sup -1084.93 6 -65.1 -1084.93 6 -65.1 20200 Cotisation Vieillesse tranche A 977.72 6.9 -67.46000000000001 8.55 83.60000000000001 977.72 6.9 -67.46000000000001 8.55 83.60000000000001 20300 Cotisation Vieillesse déplafonnée 1084.93 0.4 -4.34 1.9 20.61 1084.93 0.4 -4.34 1.9 20.61 20400 Allocations familiales totalite 1084.93 3.45 37.43 1084.93 3.45 37.43 20700 Allocations familiales sup 1084.93 1.8 19.53 1084.93 1.8 19.53 21000 Contribution de Solidarité 1084.93 0.3 3.25 1084.93 0.3 3.25 22100 Accident du travail 1084.93 3.78 41.01 1084.93 3.78 41.01 30002 Assedic Tranche A NC 977.72 4.05 39.6 977.72 4.05 39.6 30202 Assedic Tranche B NC 107.21 4.05 4.34 107.21 4.05 4.34 30402 A.G.S. sur TA NC 977.72 0.15 1.47 977.72 0.15 1.47 30450 A.G.S. sur TB Non Cadre 107.21 0.15 0.16 107.21 0.15 0.16 46000 Retraite sur T1 977.72 3.81 -37.25 6.35 62.09 977.72 3.81 -37.25 6.35 62.09 46100 Retraite sur T2 NC 107.21 8.1 -8.68 13.49 14.46 107.21 8.1 -8.68 13.49 14.46 46350 Contrib. d'Equil. Général T1 977.72 0.86 -8.41 1.29 12.61 977.72 0.86 -8.41 1.29 12.61 46400 Contrib. d'Equil. Général T2 107.21 1.08 -1.16 1.62 1.74 107.21 1.08 -1.16 1.62 1.74 46500 Contrib. d'Equil. Technique T1 977.7199999999993 0.14 -1.37 0.21 2.05 977.7199999999993 0.14 -1.37 0.21 2.05 46530 Contrib. d'Equil. Technique T2 107.21 0.14 -0.15 0.21 0.23 107.21 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 977.72 1.03 -10.07 1.03 10.07 977.72 1.03 -10.07 1.03 10.07 52100 Prévoyance Tranche B (Non Cadre) 107.21 1.515 -1.62 1.515 1.62 107.21 1.515 -1.62 1.515 1.62 57050 Versement transport 1084.93 2.95 32.01 1084.93 2.95 32.01 57200 Fnal sur brut 1084.93 0.5 5.42 1084.93 0.5 5.42 57500 Contribution organisations syndicales 1084.93 0.016 0.17 1084.93 0.016 0.17 60100 Effort construction 1084.93 0.45 4.88 1084.93 0.45 4.88 60200 Comité d'entreprise 1084.93 0.2 2.17 1084.93 0.2 2.17 60400 Oeuvres sociales 1084.93 1.25 13.56 1084.93 1.25 13.56 60600 Cotisation AGEFIPH 1084.93 0.6 6.51 1084.93 0.6 6.51 60710 Contribution Formation Pro 1084.93 1 10.85 1084.93 1 10.85 60720 Contribution supplé. Formation Pro 1084.93 1 10.85 1084.93 1 10.85 60725 Formation Dialogue Social (OPCO) 1084.93 0.0061 0.07 1084.93 0.0061 0.07 60730 Formation supp. CDD 1084.93 1 10.85 1084.93 1 10.85 70100 Taxe sur salaire sur brut 1096.6200000000001 4.25 46.61 1096.6200000000001 4.25 46.61 70200 Taxe/salaire 2eme taux 1096.6200000000001 4.25 46.61 1096.6200000000001 4.25 46.61 73000 C.S.G. Deductible 1077.64 6.8 -73.28 1077.64 6.8 -73.28 73355 Forfait Social 8% 2023 11.69 8 0.9400000000000001 11.69 8 0.9400000000000001 73576 Allégement RGDU -11.28 -11.28 75050 C.S.G. non Déductible 1077.64 2.4 -25.86 1077.64 2.4 -25.86 75060 C.R.D.S. 1077.64 0.5 -5.39 1077.64 0.5 -5.39 76041 Prélèvement à la source 871.14 0 871.14 0 90010 Net à payer BS (avant PAS) 839.89 839.89 92020 Evolution Réduction cotisations sal. 15.86 15.86 94142 Net social 860.03 20.14 1084.9300000000003 860.03 20.14 1084.9300000000003 94144 Montant Brut Social 1084.93 1084.93 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 44 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 72.08 4.05 2.92 72.08 4.05 2.92 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 72.08 0.15 0.11 72.08 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 72.08 8.1 -5.84 13.49 9.72 72.08 8.1 -5.84 13.49 9.72 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 72.08 1.08 -0.78 1.62 1.17 72.08 1.08 -0.78 1.62 1.17 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 72.08 0.14 -0.1 0.21 0.15 72.08 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 72.08 1.515 -1.09 1.515 1.09 72.08 1.515 -1.09 1.515 1.09 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.51 4.25 8.35 196.51 4.25 8.35 70200 Taxe/salaire 2eme taux 196.51 4.25 8.35 196.51 4.25 8.35 73000 C.S.G. Deductible 193.11 6.8 -13.13 193.11 6.8 -13.13 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.11 2.4 -4.63 193.11 2.4 -4.63 75060 C.R.D.S. 193.11 0.5 -0.97 193.11 0.5 -0.97 76041 Prélèvement à la source 156.89 0 156.89 0 90010 Net à payer BS (avant PAS) 151.29 151.29 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.81 2.52 194.16 153.81 2.52 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 45 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 72.08 4.05 2.92 72.08 4.05 2.92 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 72.08 0.15 0.11 72.08 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 72.08 8.1 -5.84 13.49 9.72 72.08 8.1 -5.84 13.49 9.72 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 72.08 1.08 -0.78 1.62 1.17 72.08 1.08 -0.78 1.62 1.17 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 72.08 0.14 -0.1 0.21 0.15 72.08 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 72.08 1.515 -1.09 1.515 1.09 72.08 1.515 -1.09 1.515 1.09 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.51 4.25 8.35 196.51 4.25 8.35 70200 Taxe/salaire 2eme taux 196.51 4.25 8.35 196.51 4.25 8.35 73000 C.S.G. Deductible 193.11 6.8 -13.13 193.11 6.8 -13.13 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.11 2.4 -4.63 193.11 2.4 -4.63 75060 C.R.D.S. 193.11 0.5 -0.97 193.11 0.5 -0.97 76041 Prélèvement à la source 156.89 0 156.89 0 90010 Net à payer BS (avant PAS) 151.29 151.29 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.81 2.52 194.16 153.81 2.52 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 46 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 826 3.93 3246.1800000000003 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 3246.1800000000003 9.21 298.98 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 8.92 3.93 35.08 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 3580.2400000000002 12 283.26 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 3003 Déduction Dimanche maladie non maintenue 12 7.86 -94.32000000000001 12 7.86 -94.32000000000001 8920 Indemnité Précarité 415.2400000000002 10 41.52 415.2400000000002 10 41.52 9540 Indem. compens. Congés Payés 45.68 45.68 10000 Brut soumis à cotisations 12 160.46 12 341.98 24 502.44000000000005 20000 Cotisation Maladie sur Totalité 160.46 7 11.23 341.98 7 23.94 502.44000000000005 7 35.17 20080 Cotisation Maladie Sup. 160.46 6 9.63 341.98 6 20.52 502.44000000000005 6 30.15 20090 Exo Maladie sup -160.46 6 -9.63 -341.98 6 -20.52 -502.44000000000005 6 -30.15 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 118.41 6.9 -8.17 8.55 10.120000000000001 240.49 6.9 -16.59 8.55 20.560000000000002 20300 Cotisation Vieillesse déplafonnée 160.46 0.4 -0.64 1.9 3.0500000000000003 341.98 0.4 -1.37 1.9 6.5 502.44000000000005 0.4 -2.0100000000000002 1.9 9.55 20400 Allocations familiales totalite 160.46 3.45 5.54 341.98 3.45 11.8 502.44000000000005 3.45 17.34 20700 Allocations familiales sup 160.46 1.8 2.89 341.98 1.8 6.16 502.44000000000005 1.8 9.05 21000 Contribution de Solidarité 160.46 0.3 0.48 341.98 0.3 1.03 502.44000000000005 0.3 1.51 22100 Accident du travail 160.46 3.78 6.07 341.98 3.78 12.93 502.44000000000005 3.78 19 30002 Assedic Tranche A NC 122.08 4.05 4.94 118.41 4.05 4.8 240.49 4.05 9.74 30202 Assedic Tranche B NC 38.38 4.05 1.55 223.57 4.05 9.05 261.95 4.05 10.600000000000001 30402 A.G.S. sur TA NC 122.08 0.15 0.18 118.41 0.15 0.18 240.49 0.15 0.36 30450 A.G.S. sur TB Non Cadre 38.38 0.15 0.06 223.57 0.15 0.34 261.95 0.15 0.4 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 118.41 3.81 -4.51 6.35 7.5200000000000005 240.49 3.81 -9.16 6.35 15.27 46100 Retraite sur T2 NC 38.38 8.1 -3.11 13.49 5.18 223.57 8.1 -18.11 13.49 30.16 261.95 8.1 -21.22 13.49 35.34 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 118.41 0.86 -1.02 1.29 1.53 240.49 0.86 -2.0700000000000003 1.29 3.1 46400 Contrib. d'Equil. Général T2 38.38 1.08 -0.41000000000000003 1.62 0.62 223.57 1.08 -2.41 1.62 3.62 261.95 1.08 -2.8200000000000003 1.62 4.24 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 118.4099999999999 0.14 -0.17 0.21 0.25 240.48999999999978 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 38.38 0.14 -0.05 0.21 0.08 223.57 0.14 -0.31 0.21 0.47000000000000003 261.95 0.14 -0.36 0.21 0.55 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 118.41 1.03 -1.22 1.03 1.22 240.49 1.03 -2.48 1.03 2.48 52100 Prévoyance Tranche B (Non Cadre) 38.38 1.515 -0.58 1.515 0.58 223.57 1.515 -3.39 1.515 3.39 261.95 1.515 -3.97 1.515 3.97 57050 Versement transport 160.46 2.95 4.73 341.98 2.95 10.09 502.44000000000005 2.95 14.82 57200 Fnal sur brut 160.46 0.5 0.8 341.98 0.5 1.71 502.44000000000005 0.5 2.51 57500 Contribution organisations syndicales 160.46 0.016 0.03 341.98 0.016 0.05 502.44000000000005 0.016 0.08 60100 Effort construction 160.46 0.45 0.72 341.98 0.45 1.54 502.44000000000005 0.45 2.26 60200 Comité d'entreprise 160.46 0.2 0.32 341.98 0.2 0.68 502.44000000000005 0.2 1 60400 Oeuvres sociales 160.46 1.25 2.0100000000000002 341.98 1.25 4.2700000000000005 502.44000000000005 1.25 6.280000000000001 60600 Cotisation AGEFIPH 160.46 0.6 0.96 341.98 0.6 2.05 502.44000000000005 0.6 3.01 60710 Contribution Formation Pro 160.46 1 1.6 341.98 1 3.42 502.44000000000005 1 5.02 60720 Contribution supplé. Formation Pro 160.46 1 1.6 341.98 1 3.42 502.44000000000005 1 5.02 60725 Formation Dialogue Social (OPCO) 160.46 0.0061 0.01 341.98 0.0061 0.02 502.44000000000005 0.0061 0.03 60730 Formation supp. CDD 160.46 1 1.6 341.98 1 3.42 502.44000000000005 1 5.02 70100 Taxe sur salaire sur brut 162.3 4.25 6.9 346.59000000000003 4.25 14.73 508.89000000000004 4.25 21.630000000000003 70200 Taxe/salaire 2eme taux 1450.26 4.25 61.64 -941.37 4.25 -40.01 508.89 4.25 21.630000000000003 70300 Taxe/salaire 3eme taux 855.04 9.35 79.95 -855.04 9.35 -79.95 0 9.35 0 73000 C.S.G. Deductible 159.49 6.8 -10.85 340.61 6.8 -23.16 500.1 6.8 -34.01 73355 Forfait Social 8% 2023 1.84 8 0.15 4.61 8 0.37 6.45 8 0.52 73576 Allégement RGDU -32.7 32.7 0 75050 C.S.G. non Déductible 159.49 2.4 -3.83 340.61 2.4 -8.17 500.1 2.4 -12 75060 C.R.D.S. 159.49 0.5 -0.8 340.61 0.5 -1.7 500.1 0.5 -2.5 76041 Prélèvement à la source 129.27 0 278.14 0 407.40999999999997 0 90010 Net à payer BS (avant PAS) 124.64 268.27 392.90999999999997 92020 Evolution Réduction cotisations sal. 2.34 4.98 7.32 94142 Net social 270.71 2.44 341.9800000000002 270.71 2.44 341.9800000000002 94142 Net social 127.16 2.52 160.4600000000001 127.16 2.52 160.4600000000001 94144 Montant Brut Social 160.46 160.46 94144 Montant Brut Social 341.98 341.98 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 47 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.75 4.05 3.0700000000000003 75.75 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.75 0.15 0.11 75.75 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.75 8.1 -6.140000000000001 13.49 10.22 75.75 8.1 -6.140000000000001 13.49 10.22 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.75 1.08 -0.8200000000000001 1.62 1.23 75.75 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.75 0.14 -0.11 0.21 0.16 75.75 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.53 4.25 8.35 196.53 4.25 8.35 70200 Taxe/salaire 2eme taux 196.53 4.25 8.35 196.53 4.25 8.35 73000 C.S.G. Deductible 193.13 6.8 -13.13 193.13 6.8 -13.13 73355 Forfait Social 8% 2023 2.37 8 0.19 2.37 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.13 2.4 -4.64 193.13 2.4 -4.64 75060 C.R.D.S. 193.13 0.5 -0.97 193.13 0.5 -0.97 76041 Prélèvement à la source 156.94 0 156.94 0 90010 Net à payer BS (avant PAS) 151.33 151.33 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.77 2.44 194.16 153.77 2.44 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 48 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.75 4.05 3.0700000000000003 75.75 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.75 0.15 0.11 75.75 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.75 8.1 -6.140000000000001 13.49 10.22 75.75 8.1 -6.140000000000001 13.49 10.22 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.75 1.08 -0.8200000000000001 1.62 1.23 75.75 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.75 0.14 -0.11 0.21 0.16 75.75 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.53 4.25 8.35 196.53 4.25 8.35 70200 Taxe/salaire 2eme taux 196.53 4.25 8.35 196.53 4.25 8.35 73000 C.S.G. Deductible 193.13 6.8 -13.13 193.13 6.8 -13.13 73355 Forfait Social 8% 2023 2.37 8 0.19 2.37 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.13 2.4 -4.64 193.13 2.4 -4.64 75060 C.R.D.S. 193.13 0.5 -0.97 193.13 0.5 -0.97 76041 Prélèvement à la source 156.94 0 156.94 0 90010 Net à payer BS (avant PAS) 151.33 151.33 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.77 2.44 194.16 153.77 2.44 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 49 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 415.25 10 41.53 415.25 10 41.53 9540 Indem. compens. Congés Payés 45.68 45.68 10000 Brut soumis à cotisations 24 502.46000000000004 24 502.46000000000004 20000 Cotisation Maladie sur Totalité 502.46 7 35.17 502.46 7 35.17 20080 Cotisation Maladie Sup. 502.46 6 30.150000000000002 502.46 6 30.150000000000002 20090 Exo Maladie sup -502.46 6 -30.150000000000002 -502.46 6 -30.150000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 502.46 0.4 -2.0100000000000002 1.9 9.55 502.46 0.4 -2.0100000000000002 1.9 9.55 20400 Allocations familiales totalite 502.46000000000004 3.45 17.330000000000002 502.46000000000004 3.45 17.330000000000002 20700 Allocations familiales sup 502.46000000000004 1.8 9.040000000000001 502.46000000000004 1.8 9.040000000000001 21000 Contribution de Solidarité 502.46 0.3 1.51 502.46 0.3 1.51 22100 Accident du travail 502.46 3.78 18.990000000000002 502.46 3.78 18.990000000000002 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 266 4.05 10.77 266 4.05 10.77 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 266 0.15 0.4 266 0.15 0.4 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 266 8.1 -21.55 13.49 35.88 266 8.1 -21.55 13.49 35.88 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 266 1.08 -2.87 1.62 4.3100000000000005 266 1.08 -2.87 1.62 4.3100000000000005 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 266 0.14 -0.37 0.21 0.56 266 0.14 -0.37 0.21 0.56 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 266 1.515 -4.03 1.515 4.03 266 1.515 -4.03 1.515 4.03 57050 Versement transport 502.46 2.95 14.82 502.46 2.95 14.82 57200 Fnal sur brut 502.46 0.5 2.5100000000000002 502.46 0.5 2.5100000000000002 57500 Contribution organisations syndicales 502.46 0.016 0.08 502.46 0.016 0.08 60100 Effort construction 502.46 0.45 2.2600000000000002 502.46 0.45 2.2600000000000002 60200 Comité d'entreprise 502.46 0.2 1 502.46 0.2 1 60400 Oeuvres sociales 502.46000000000004 1.25 6.28 502.46000000000004 1.25 6.28 60600 Cotisation AGEFIPH 502.46 0.6 3.0100000000000002 502.46 0.6 3.0100000000000002 60710 Contribution Formation Pro 502.46 1 5.0200000000000005 502.46 1 5.0200000000000005 60720 Contribution supplé. Formation Pro 502.46 1 5.0200000000000005 502.46 1 5.0200000000000005 60725 Formation Dialogue Social (OPCO) 502.46 0.0061 0.03 502.46 0.0061 0.03 60730 Formation supp. CDD 502.46 1 5.0200000000000005 502.46 1 5.0200000000000005 70100 Taxe sur salaire sur brut 508.93 4.25 21.63 508.93 4.25 21.63 70200 Taxe/salaire 2eme taux 508.93 4.25 21.63 508.93 4.25 21.63 73000 C.S.G. Deductible 500.14 6.8 -34.01 500.14 6.8 -34.01 73355 Forfait Social 8% 2023 6.47 8 0.52 6.47 8 0.52 75050 C.S.G. non Déductible 500.14 2.4 -12 500.14 2.4 -12 75060 C.R.D.S. 500.14 0.5 -2.5 500.14 0.5 -2.5 76041 Prélèvement à la source 407.49 0 407.49 0 90010 Net à payer BS (avant PAS) 392.99 392.99 92020 Evolution Réduction cotisations sal. 7.33 7.33 94142 Net social 397.87 4.88 502.46 397.87 4.88 502.46 94144 Montant Brut Social 502.46 502.46 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 50 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 72.08 4.05 2.92 72.08 4.05 2.92 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 72.08 0.15 0.11 72.08 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 72.08 8.1 -5.84 13.49 9.72 72.08 8.1 -5.84 13.49 9.72 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 72.08 1.08 -0.78 1.62 1.17 72.08 1.08 -0.78 1.62 1.17 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 72.08 0.14 -0.1 0.21 0.15 72.08 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 72.08 1.515 -1.09 1.515 1.09 72.08 1.515 -1.09 1.515 1.09 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.51 4.25 8.35 196.51 4.25 8.35 70200 Taxe/salaire 2eme taux 196.51 4.25 8.35 196.51 4.25 8.35 73000 C.S.G. Deductible 193.11 6.8 -13.13 193.11 6.8 -13.13 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.11 2.4 -4.63 193.11 2.4 -4.63 75060 C.R.D.S. 193.11 0.5 -0.97 193.11 0.5 -0.97 76041 Prélèvement à la source 156.89 0 156.89 0 90010 Net à payer BS (avant PAS) 151.29 151.29 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.81 2.52 194.16 153.81 2.52 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 51 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 35 413.1 1790.1200000000001 35 413.1 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 1933 Heures supplémentaires 25 % Exo 2019 1 14.75375 14.75 1 14.75375 14.75 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 577.0800000000004 10 57.71 577.0800000000004 10 57.71 9540 Indem. compens. Congés Payés 63.480000000000004 63.480000000000004 10000 Brut soumis à cotisations 36 698.27 36 698.27 20000 Cotisation Maladie sur Totalité 698.27 7 48.88 698.27 7 48.88 20080 Cotisation Maladie Sup. 698.27 6 41.9 698.27 6 41.9 20090 Exo Maladie sup -698.27 6 -41.9 -698.27 6 -41.9 20200 Cotisation Vieillesse tranche A 472.91 6.9 -32.63 8.55 40.43 472.91 6.9 -32.63 8.55 40.43 20300 Cotisation Vieillesse déplafonnée 698.27 0.4 -2.79 1.9 13.27 698.27 0.4 -2.79 1.9 13.27 20400 Allocations familiales totalite 698.27 3.45 24.09 698.27 3.45 24.09 20700 Allocations familiales sup 698.27 1.8 12.57 698.27 1.8 12.57 21000 Contribution de Solidarité 698.27 0.3 2.09 698.27 0.3 2.09 22100 Accident du travail 698.27 3.78 26.39 698.27 3.78 26.39 30002 Assedic Tranche A NC 472.91 4.05 19.150000000000002 472.91 4.05 19.150000000000002 30202 Assedic Tranche B NC 225.36 4.05 9.13 225.36 4.05 9.13 30402 A.G.S. sur TA NC 472.91 0.15 0.71 472.91 0.15 0.71 30450 A.G.S. sur TB Non Cadre 225.36 0.15 0.34 225.36 0.15 0.34 46000 Retraite sur T1 472.91 3.81 -18.02 6.35 30.03 472.91 3.81 -18.02 6.35 30.03 46100 Retraite sur T2 NC 225.36 8.1 -18.25 13.49 30.400000000000002 225.36 8.1 -18.25 13.49 30.400000000000002 46350 Contrib. d'Equil. Général T1 472.91 0.86 -4.07 1.29 6.1000000000000005 472.91 0.86 -4.07 1.29 6.1000000000000005 46400 Contrib. d'Equil. Général T2 225.36 1.08 -2.43 1.62 3.65 225.36 1.08 -2.43 1.62 3.65 46500 Contrib. d'Equil. Technique T1 472.91 0.14 -0.66 0.21 0.99 472.91 0.14 -0.66 0.21 0.99 46530 Contrib. d'Equil. Technique T2 225.36 0.14 -0.32 0.21 0.47000000000000003 225.36 0.14 -0.32 0.21 0.47000000000000003 51000 Prévoyance Tranche A 472.91 1.03 -4.87 1.03 4.87 472.91 1.03 -4.87 1.03 4.87 52100 Prévoyance Tranche B (Non Cadre) 225.36 1.515 -3.41 1.515 3.41 225.36 1.515 -3.41 1.515 3.41 57050 Versement transport 698.27 2.95 20.6 698.27 2.95 20.6 57200 Fnal sur brut 698.27 0.5 3.49 698.27 0.5 3.49 57500 Contribution organisations syndicales 698.27 0.016 0.11 698.27 0.016 0.11 60100 Effort construction 698.27 0.45 3.14 698.27 0.45 3.14 60200 Comité d'entreprise 698.27 0.2 1.4000000000000001 698.27 0.2 1.4000000000000001 60400 Oeuvres sociales 698.27 1.25 8.73 698.27 1.25 8.73 60600 Cotisation AGEFIPH 698.27 0.6 4.19 698.27 0.6 4.19 60710 Contribution Formation Pro 698.27 1 6.98 698.27 1 6.98 60720 Contribution supplé. Formation Pro 698.27 1 6.98 698.27 1 6.98 60725 Formation Dialogue Social (OPCO) 698.27 0.0061 0.04 698.27 0.0061 0.04 60730 Formation supp. CDD 698.27 1 6.98 698.27 1 6.98 70100 Taxe sur salaire sur brut 706.5500000000001 4.25 30.03 706.5500000000001 4.25 30.03 70200 Taxe/salaire 2eme taux 706.5500000000001 4.25 30.03 706.5500000000001 4.25 30.03 73000 C.S.G. Deductible 679.84 6.8 -46.230000000000004 679.84 6.8 -46.230000000000004 73355 Forfait Social 8% 2023 8.28 8 0.66 8.28 8 0.66 73700 Réduction Cotisations Sal. HS/HC 2019 14.75 11.19767425208 1.65 14.75 11.19767425208 1.65 75050 C.S.G. non Déductible 679.84 2.4 -16.32 679.84 2.4 -16.32 75060 C.R.D.S. 679.84 0.5 -3.4 679.84 0.5 -3.4 75069 CSG non déductible sur HS/HC 2019 14.49 9.2 -1.33 14.49 9.2 -1.33 75071 CRDS non déductible sur HS/HC 2019 14.49 0.5 -0.07 14.49 0.5 -0.07 76041 Prélèvement à la source 551.49 0 551.49 0 90010 Net à payer BS (avant PAS) 545.12 545.12 92020 Evolution Réduction cotisations sal. 10.44 10.44 94142 Net social 554.86 9.74 698.2700000000004 554.86 9.74 698.2700000000004 94144 Montant Brut Social 698.27 698.27 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 52 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.75 4.05 3.0700000000000003 75.75 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.75 0.15 0.11 75.75 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.75 8.1 -6.140000000000001 13.49 10.22 75.75 8.1 -6.140000000000001 13.49 10.22 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.75 1.08 -0.8200000000000001 1.62 1.23 75.75 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.75 0.14 -0.11 0.21 0.16 75.75 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.53 4.25 8.35 196.53 4.25 8.35 70200 Taxe/salaire 2eme taux 196.53 4.25 8.35 196.53 4.25 8.35 73000 C.S.G. Deductible 193.13 6.8 -13.13 193.13 6.8 -13.13 73355 Forfait Social 8% 2023 2.37 8 0.19 2.37 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.13 2.4 -4.64 193.13 2.4 -4.64 75060 C.R.D.S. 193.13 0.5 -0.97 193.13 0.5 -0.97 76041 Prélèvement à la source 156.94 0 156.94 0 90010 Net à payer BS (avant PAS) 151.33 151.33 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.77 2.44 194.16 153.77 2.44 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 53 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 6 70.82000000000001 1790.1200000000001 6 70.82000000000001 1160 Indemnité Mensuelle Laforcade 1 9.42 9.42 8920 Indemnité Précarité 80.23 10 8.02 80.23 10 8.02 9540 Indem. compens. Congés Payés 8.82 8.82 10000 Brut soumis à cotisations 6 97.07000000000001 6 97.07000000000001 20000 Cotisation Maladie sur Totalité 97.07 7 6.79 97.07 7 6.79 20080 Cotisation Maladie Sup. 97.07 6 5.82 97.07 6 5.82 20090 Exo Maladie sup -97.07 6 -5.82 -97.07 6 -5.82 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 97.07 0.4 -0.39 1.9 1.84 97.07 0.4 -0.39 1.9 1.84 20400 Allocations familiales totalite 97.07000000000001 3.45 3.35 97.07000000000001 3.45 3.35 20700 Allocations familiales sup 97.07000000000001 1.8 1.75 97.07000000000001 1.8 1.75 21000 Contribution de Solidarité 97.07 0.3 0.29 97.07 0.3 0.29 22100 Accident du travail 97.07 3.78 3.67 97.07 3.78 3.67 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC -25.01 4.05 -1.01 -25.01 4.05 -1.01 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre -25.01 0.15 -0.04 -25.01 0.15 -0.04 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC -25.01 8.1 2.0300000000000002 13.49 -3.37 -25.01 8.1 2.0300000000000002 13.49 -3.37 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 -25.01 1.08 0.27 1.62 -0.41000000000000003 -25.01 1.08 0.27 1.62 -0.41000000000000003 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 -25.01 0.14 0.04 0.21 -0.05 -25.01 0.14 0.04 0.21 -0.05 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) -25.01 1.515 0.38 1.515 -0.38 -25.01 1.515 0.38 1.515 -0.38 57050 Versement transport 97.07 2.95 2.86 97.07 2.95 2.86 57200 Fnal sur brut 97.07 0.5 0.49 97.07 0.5 0.49 57500 Contribution organisations syndicales 97.07 0.016 0.02 97.07 0.016 0.02 60100 Effort construction 97.07 0.45 0.44 97.07 0.45 0.44 60200 Comité d'entreprise 97.07 0.2 0.19 97.07 0.2 0.19 60400 Oeuvres sociales 97.07000000000001 1.25 1.21 97.07000000000001 1.25 1.21 60600 Cotisation AGEFIPH 97.07 0.6 0.58 97.07 0.6 0.58 60710 Contribution Formation Pro 97.07 1 0.97 97.07 1 0.97 60720 Contribution supplé. Formation Pro 97.07 1 0.97 97.07 1 0.97 60725 Formation Dialogue Social (OPCO) 97.07 0.0061 0.01 97.07 0.0061 0.01 60730 Formation supp. CDD 97.07 1 0.97 97.07 1 0.97 70100 Taxe sur salaire sur brut 97.95 4.25 4.16 97.95 4.25 4.16 70200 Taxe/salaire 2eme taux 97.95 4.25 4.16 97.95 4.25 4.16 73000 C.S.G. Deductible 96.25 6.8 -6.55 96.25 6.8 -6.55 73355 Forfait Social 8% 2023 0.88 8 0.07 0.88 8 0.07 73576 Allégement RGDU -7.28 -7.28 75050 C.S.G. non Déductible 96.25 2.4 -2.31 96.25 2.4 -2.31 75060 C.R.D.S. 96.25 0.5 -0.48 96.25 0.5 -0.48 76041 Prélèvement à la source 77.3 0 77.3 0 90010 Net à payer BS (avant PAS) 74.51 74.51 92020 Evolution Réduction cotisations sal. 1.42 1.42 94142 Net social 77.03 2.52 97.07 77.03 2.52 97.07 94144 Montant Brut Social 97.07 97.07 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 54 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 33.5 395.39 1790.1200000000001 33.5 395.39 1160 Indemnité Mensuelle Laforcade 1 52.57 52.57 8920 Indemnité Précarité 447.9700000000001 10 44.800000000000004 447.9700000000001 10 44.800000000000004 9540 Indem. compens. Congés Payés 49.28 49.28 10000 Brut soumis à cotisations 33.5 542.05 33.5 542.05 20000 Cotisation Maladie sur Totalité 542.05 7 37.94 542.05 7 37.94 20080 Cotisation Maladie Sup. 542.05 6 32.52 542.05 6 32.52 20090 Exo Maladie sup -542.05 6 -32.52 -542.05 6 -32.52 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 542.05 0.4 -2.17 1.9 10.3 542.05 0.4 -2.17 1.9 10.3 20400 Allocations familiales totalite 542.05 3.45 18.7 542.05 3.45 18.7 20700 Allocations familiales sup 542.05 1.8 9.76 542.05 1.8 9.76 21000 Contribution de Solidarité 542.05 0.3 1.6300000000000001 542.05 0.3 1.6300000000000001 22100 Accident du travail 542.05 3.78 20.490000000000002 542.05 3.78 20.490000000000002 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 187.18 4.05 7.58 187.18 4.05 7.58 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 187.18 0.15 0.28 187.18 0.15 0.28 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 187.18 8.1 -15.16 13.49 25.25 187.18 8.1 -15.16 13.49 25.25 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 187.18 1.08 -2.02 1.62 3.0300000000000002 187.18 1.08 -2.02 1.62 3.0300000000000002 46500 Contrib. d'Equil. Technique T1 354.8700000000008 0.14 -0.5 0.21 0.75 354.8700000000008 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 187.18 0.14 -0.26 0.21 0.39 187.18 0.14 -0.26 0.21 0.39 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 187.18 1.515 -2.84 1.515 2.84 187.18 1.515 -2.84 1.515 2.84 57050 Versement transport 542.05 2.95 15.99 542.05 2.95 15.99 57200 Fnal sur brut 542.05 0.5 2.71 542.05 0.5 2.71 57500 Contribution organisations syndicales 542.05 0.016 0.09 542.05 0.016 0.09 60100 Effort construction 542.05 0.45 2.44 542.05 0.45 2.44 60200 Comité d'entreprise 542.05 0.2 1.08 542.05 0.2 1.08 60400 Oeuvres sociales 542.05 1.25 6.78 542.05 1.25 6.78 60600 Cotisation AGEFIPH 542.05 0.6 3.25 542.05 0.6 3.25 60710 Contribution Formation Pro 542.05 1 5.42 542.05 1 5.42 60720 Contribution supplé. Formation Pro 542.05 1 5.42 542.05 1 5.42 60725 Formation Dialogue Social (OPCO) 542.05 0.0061 0.03 542.05 0.0061 0.03 60730 Formation supp. CDD 542.05 1 5.42 542.05 1 5.42 70100 Taxe sur salaire sur brut 548.5500000000001 4.25 23.31 548.5500000000001 4.25 23.31 70200 Taxe/salaire 2eme taux 548.5500000000001 4.25 23.31 548.5500000000001 4.25 23.31 73000 C.S.G. Deductible 539.0600000000002 6.8 -36.660000000000004 539.0600000000002 6.8 -36.660000000000004 73355 Forfait Social 8% 2023 6.5 8 0.52 6.5 8 0.52 73576 Allégement RGDU -40.6 -40.6 75050 C.S.G. non Déductible 539.0600000000002 2.4 -12.94 539.0600000000002 2.4 -12.94 75060 C.R.D.S. 539.0600000000002 0.5 -2.7 539.0600000000002 0.5 -2.7 76041 Prélèvement à la source 437.7200000000001 0 437.7200000000001 0 90010 Net à payer BS (avant PAS) 422.08 422.08 92020 Evolution Réduction cotisations sal. 7.91 7.91 94142 Net social 429.4000000000001 7.32 542.0500000000002 429.4000000000001 7.32 542.0500000000002 94144 Montant Brut Social 542.05 542.05 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 55 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 320.93 10 32.09 320.93 10 32.09 9540 Indem. compens. Congés Payés 35.300000000000004 35.300000000000004 10000 Brut soumis à cotisations 24 388.32 24 388.32 20000 Cotisation Maladie sur Totalité 388.32 7 27.18 388.32 7 27.18 20080 Cotisation Maladie Sup. 388.32 6 23.3 388.32 6 23.3 20090 Exo Maladie sup -388.32 6 -23.3 -388.32 6 -23.3 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 388.32 0.4 -1.55 1.9 7.38 388.32 0.4 -1.55 1.9 7.38 20400 Allocations familiales totalite 388.32 3.45 13.4 388.32 3.45 13.4 20700 Allocations familiales sup 388.32 1.8 6.99 388.32 1.8 6.99 21000 Contribution de Solidarité 388.32 0.3 1.16 388.32 0.3 1.16 22100 Accident du travail 388.32 3.78 14.68 388.32 3.78 14.68 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 151.86 4.05 6.15 151.86 4.05 6.15 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 151.86 0.15 0.23 151.86 0.15 0.23 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 151.86 8.1 -12.3 13.49 20.490000000000002 151.86 8.1 -12.3 13.49 20.490000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 151.86 1.08 -1.6400000000000001 1.62 2.46 151.86 1.08 -1.6400000000000001 1.62 2.46 46500 Contrib. d'Equil. Technique T1 236.4599999999955 0.14 -0.33 0.21 0.5 236.4599999999955 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 151.86 0.14 -0.21 0.21 0.32 151.86 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 151.86 1.515 -2.3000000000000003 1.515 2.3000000000000003 151.86 1.515 -2.3000000000000003 1.515 2.3000000000000003 57050 Versement transport 388.32 2.95 11.46 388.32 2.95 11.46 57200 Fnal sur brut 388.32 0.5 1.94 388.32 0.5 1.94 57500 Contribution organisations syndicales 388.32 0.016 0.06 388.32 0.016 0.06 60100 Effort construction 388.32 0.45 1.75 388.32 0.45 1.75 60200 Comité d'entreprise 388.32 0.2 0.78 388.32 0.2 0.78 60400 Oeuvres sociales 388.32 1.25 4.8500000000000005 388.32 1.25 4.8500000000000005 60600 Cotisation AGEFIPH 388.32 0.6 2.33 388.32 0.6 2.33 60710 Contribution Formation Pro 388.32 1 3.88 388.32 1 3.88 60720 Contribution supplé. Formation Pro 388.32 1 3.88 388.32 1 3.88 60725 Formation Dialogue Social (OPCO) 388.32 0.0061 0.02 388.32 0.0061 0.02 60730 Formation supp. CDD 388.32 1 3.88 388.32 1 3.88 70100 Taxe sur salaire sur brut 393.06 4.25 16.71 393.06 4.25 16.71 70200 Taxe/salaire 2eme taux 393.06 4.25 16.71 393.06 4.25 16.71 73000 C.S.G. Deductible 386.27 6.8 -26.27 386.27 6.8 -26.27 73355 Forfait Social 8% 2023 4.74 8 0.38 4.74 8 0.38 73576 Allégement RGDU -29.12 -29.12 75050 C.S.G. non Déductible 386.27 2.4 -9.27 386.27 2.4 -9.27 75060 C.R.D.S. 386.27 0.5 -1.93 386.27 0.5 -1.93 76041 Prélèvement à la source 313.92 0 313.92 0 90010 Net à payer BS (avant PAS) 302.7200000000001 302.7200000000001 92020 Evolution Réduction cotisations sal. 5.67 5.67 94142 Net social 307.6 4.88 388.32 307.6 4.88 388.32 94144 Montant Brut Social 388.32 388.32 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 56 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.75 4.05 3.0700000000000003 75.75 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.75 0.15 0.11 75.75 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.75 8.1 -6.140000000000001 13.49 10.22 75.75 8.1 -6.140000000000001 13.49 10.22 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.75 1.08 -0.8200000000000001 1.62 1.23 75.75 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.75 0.14 -0.11 0.21 0.16 75.75 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.53 4.25 8.35 196.53 4.25 8.35 70200 Taxe/salaire 2eme taux 196.53 4.25 8.35 196.53 4.25 8.35 73000 C.S.G. Deductible 193.13 6.8 -13.13 193.13 6.8 -13.13 73355 Forfait Social 8% 2023 2.37 8 0.19 2.37 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.13 2.4 -4.64 193.13 2.4 -4.64 75060 C.R.D.S. 193.13 0.5 -0.97 193.13 0.5 -0.97 76041 Prélèvement à la source 156.94 0 156.94 0 90010 Net à payer BS (avant PAS) 151.33 151.33 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.77 2.44 194.16 153.77 2.44 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 57 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.75 4.05 3.0700000000000003 75.75 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.75 0.15 0.11 75.75 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.75 8.1 -6.140000000000001 13.49 10.22 75.75 8.1 -6.140000000000001 13.49 10.22 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.75 1.08 -0.8200000000000001 1.62 1.23 75.75 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 118.4100000000035 0.14 -0.17 0.21 0.25 118.4100000000035 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.75 0.14 -0.11 0.21 0.16 75.75 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.53 4.25 8.35 196.53 4.25 8.35 70200 Taxe/salaire 2eme taux 133.41 4.25 5.67 133.41 4.25 5.67 70300 Taxe/salaire 3eme taux 63.120000000000005 9.35 5.9 63.120000000000005 9.35 5.9 73000 C.S.G. Deductible 193.13 6.8 -13.13 193.13 6.8 -13.13 73355 Forfait Social 8% 2023 2.37 8 0.19 2.37 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.13 2.4 -4.64 193.13 2.4 -4.64 75060 C.R.D.S. 193.13 0.5 -0.97 193.13 0.5 -0.97 76041 Prélèvement à la source 156.94 0 156.94 0 90010 Net à payer BS (avant PAS) 151.33 151.33 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.77 2.44 194.16 153.77 2.44 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 58 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 6 70.82000000000001 1790.1200000000001 6 70.82000000000001 1160 Indemnité Mensuelle Laforcade 1 9.42 9.42 8920 Indemnité Précarité 80.23 10 8.02 80.23 10 8.02 9540 Indem. compens. Congés Payés 8.82 8.82 10000 Brut soumis à cotisations 6 97.07000000000001 6 97.07000000000001 20000 Cotisation Maladie sur Totalité 97.07 7 6.79 97.07 7 6.79 20080 Cotisation Maladie Sup. 97.07 6 5.82 97.07 6 5.82 20090 Exo Maladie sup -97.07 6 -5.82 -97.07 6 -5.82 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 97.07 0.4 -0.39 1.9 1.84 97.07 0.4 -0.39 1.9 1.84 20400 Allocations familiales totalite 97.07000000000001 3.45 3.35 97.07000000000001 3.45 3.35 20700 Allocations familiales sup 97.07000000000001 1.8 1.75 97.07000000000001 1.8 1.75 21000 Contribution de Solidarité 97.07 0.3 0.29 97.07 0.3 0.29 22100 Accident du travail 97.07 3.78 3.67 97.07 3.78 3.67 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC -21.34 4.05 -0.86 -21.34 4.05 -0.86 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre -21.34 0.15 -0.03 -21.34 0.15 -0.03 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC -21.34 8.1 1.73 13.49 -2.88 -21.34 8.1 1.73 13.49 -2.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 -21.34 1.08 0.23 1.62 -0.35000000000000003 -21.34 1.08 0.23 1.62 -0.35000000000000003 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 -21.34 0.14 0.03 0.21 -0.04 -21.34 0.14 0.03 0.21 -0.04 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) -21.34 1.515 0.32 1.515 -0.32 -21.34 1.515 0.32 1.515 -0.32 57050 Versement transport 97.07 2.95 2.86 97.07 2.95 2.86 57200 Fnal sur brut 97.07 0.5 0.49 97.07 0.5 0.49 57500 Contribution organisations syndicales 97.07 0.016 0.02 97.07 0.016 0.02 60100 Effort construction 97.07 0.45 0.44 97.07 0.45 0.44 60200 Comité d'entreprise 97.07 0.2 0.19 97.07 0.2 0.19 60400 Oeuvres sociales 97.07000000000001 1.25 1.21 97.07000000000001 1.25 1.21 60600 Cotisation AGEFIPH 97.07 0.6 0.58 97.07 0.6 0.58 60710 Contribution Formation Pro 97.07 1 0.97 97.07 1 0.97 60720 Contribution supplé. Formation Pro 97.07 1 0.97 97.07 1 0.97 60725 Formation Dialogue Social (OPCO) 97.07 0.0061 0.01 97.07 0.0061 0.01 60730 Formation supp. CDD 97.07 1 0.97 97.07 1 0.97 70100 Taxe sur salaire sur brut 97.97 4.25 4.16 97.97 4.25 4.16 70300 Taxe/salaire 3eme taux 97.97 9.35 9.16 97.97 9.35 9.16 73000 C.S.G. Deductible 96.27 6.8 -6.55 96.27 6.8 -6.55 73355 Forfait Social 8% 2023 0.9 8 0.07 0.9 8 0.07 73576 Allégement RGDU -7.28 -7.28 75050 C.S.G. non Déductible 96.27 2.4 -2.31 96.27 2.4 -2.31 75060 C.R.D.S. 96.27 0.5 -0.48 96.27 0.5 -0.48 76041 Prélèvement à la source 77.35 0 77.35 0 90010 Net à payer BS (avant PAS) 74.56 74.56 92020 Evolution Réduction cotisations sal. 1.42 1.42 94142 Net social 77 2.44 97.07 77 2.44 97.07 94144 Montant Brut Social 97.07 97.07 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 59 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 36 424.90000000000003 1790.1200000000001 36 424.90000000000003 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 8920 Indemnité Précarité 481.39 10 48.14 481.39 10 48.14 9540 Indem. compens. Congés Payés 52.95 52.95 10000 Brut soumis à cotisations 36 582.48 36 582.48 20000 Cotisation Maladie sur Totalité 582.48 7 40.77 582.48 7 40.77 20080 Cotisation Maladie Sup. 582.48 6 34.95 582.48 6 34.95 20090 Exo Maladie sup -582.48 6 -34.95 -582.48 6 -34.95 20200 Cotisation Vieillesse tranche A 366.6 6.9 -25.3 8.55 31.34 366.6 6.9 -25.3 8.55 31.34 20300 Cotisation Vieillesse déplafonnée 582.48 0.4 -2.33 1.9 11.07 582.48 0.4 -2.33 1.9 11.07 20400 Allocations familiales totalite 582.48 3.45 20.1 582.48 3.45 20.1 20700 Allocations familiales sup 582.48 1.8 10.48 582.48 1.8 10.48 21000 Contribution de Solidarité 582.48 0.3 1.75 582.48 0.3 1.75 22100 Accident du travail 582.48 3.78 22.02 582.48 3.78 22.02 30002 Assedic Tranche A NC 366.6 4.05 14.85 366.6 4.05 14.85 30202 Assedic Tranche B NC 215.88 4.05 8.74 215.88 4.05 8.74 30402 A.G.S. sur TA NC 366.6 0.15 0.55 366.6 0.15 0.55 30450 A.G.S. sur TB Non Cadre 215.88 0.15 0.32 215.88 0.15 0.32 46000 Retraite sur T1 366.6 3.81 -13.97 6.35 23.28 366.6 3.81 -13.97 6.35 23.28 46100 Retraite sur T2 NC 215.88 8.1 -17.490000000000002 13.49 29.12 215.88 8.1 -17.490000000000002 13.49 29.12 46350 Contrib. d'Equil. Général T1 366.6 0.86 -3.15 1.29 4.73 366.6 0.86 -3.15 1.29 4.73 46400 Contrib. d'Equil. Général T2 215.88 1.08 -2.33 1.62 3.5 215.88 1.08 -2.33 1.62 3.5 46500 Contrib. d'Equil. Technique T1 366.5999999999968 0.14 -0.51 0.21 0.77 366.5999999999968 0.14 -0.51 0.21 0.77 46530 Contrib. d'Equil. Technique T2 215.88 0.14 -0.3 0.21 0.45 215.88 0.14 -0.3 0.21 0.45 51000 Prévoyance Tranche A 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 52100 Prévoyance Tranche B (Non Cadre) 215.88 1.515 -3.27 1.515 3.27 215.88 1.515 -3.27 1.515 3.27 57050 Versement transport 582.48 2.95 17.18 582.48 2.95 17.18 57200 Fnal sur brut 582.48 0.5 2.91 582.48 0.5 2.91 57500 Contribution organisations syndicales 582.48 0.016 0.09 582.48 0.016 0.09 60100 Effort construction 582.48 0.45 2.62 582.48 0.45 2.62 60200 Comité d'entreprise 582.48 0.2 1.16 582.48 0.2 1.16 60400 Oeuvres sociales 582.48 1.25 7.28 582.48 1.25 7.28 60600 Cotisation AGEFIPH 582.48 0.6 3.49 582.48 0.6 3.49 60710 Contribution Formation Pro 582.48 1 5.82 582.48 1 5.82 60720 Contribution supplé. Formation Pro 582.48 1 5.82 582.48 1 5.82 60725 Formation Dialogue Social (OPCO) 582.48 0.0061 0.04 582.48 0.0061 0.04 60730 Formation supp. CDD 582.48 1 5.82 582.48 1 5.82 70100 Taxe sur salaire sur brut 589.53 4.25 25.060000000000002 589.53 4.25 25.060000000000002 70300 Taxe/salaire 3eme taux 589.53 9.35 55.120000000000005 589.53 9.35 55.120000000000005 73000 C.S.G. Deductible 579.34 6.8 -39.4 579.34 6.8 -39.4 73355 Forfait Social 8% 2023 7.05 8 0.56 7.05 8 0.56 73576 Allégement RGDU -43.69 -43.69 75050 C.S.G. non Déductible 579.34 2.4 -13.9 579.34 2.4 -13.9 75060 C.R.D.S. 579.34 0.5 -2.9 579.34 0.5 -2.9 76041 Prélèvement à la source 470.65 0 470.65 0 90010 Net à payer BS (avant PAS) 453.85 453.85 92020 Evolution Réduction cotisations sal. 8.5 8.5 94142 Net social 461.41 7.56 582.48 461.41 7.56 582.48 94144 Montant Brut Social 582.48 582.48 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 60 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 72.08 4.05 2.92 72.08 4.05 2.92 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 72.08 0.15 0.11 72.08 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 72.08 8.1 -5.84 13.49 9.72 72.08 8.1 -5.84 13.49 9.72 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 72.08 1.08 -0.78 1.62 1.17 72.08 1.08 -0.78 1.62 1.17 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 72.08 0.14 -0.1 0.21 0.15 72.08 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 72.08 1.515 -1.09 1.515 1.09 72.08 1.515 -1.09 1.515 1.09 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.51 4.25 8.35 196.51 4.25 8.35 70300 Taxe/salaire 3eme taux 196.51 9.35 18.37 196.51 9.35 18.37 73000 C.S.G. Deductible 193.11 6.8 -13.13 193.11 6.8 -13.13 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.11 2.4 -4.63 193.11 2.4 -4.63 75060 C.R.D.S. 193.11 0.5 -0.97 193.11 0.5 -0.97 76041 Prélèvement à la source 156.89 0 156.89 0 90010 Net à payer BS (avant PAS) 151.29 151.29 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.81 2.52 194.16 153.81 2.52 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 61 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 320.93 10 32.09 320.93 10 32.09 9540 Indem. compens. Congés Payés 35.300000000000004 35.300000000000004 10000 Brut soumis à cotisations 24 388.32 24 388.32 20000 Cotisation Maladie sur Totalité 388.32 7 27.18 388.32 7 27.18 20080 Cotisation Maladie Sup. 388.32 6 23.3 388.32 6 23.3 20090 Exo Maladie sup -388.32 6 -23.3 -388.32 6 -23.3 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 388.32 0.4 -1.55 1.9 7.38 388.32 0.4 -1.55 1.9 7.38 20400 Allocations familiales totalite 388.32 3.45 13.4 388.32 3.45 13.4 20700 Allocations familiales sup 388.32 1.8 6.99 388.32 1.8 6.99 21000 Contribution de Solidarité 388.32 0.3 1.16 388.32 0.3 1.16 22100 Accident du travail 388.32 3.78 14.68 388.32 3.78 14.68 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 143.8 4.05 5.82 143.8 4.05 5.82 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 143.8 0.15 0.22 143.8 0.15 0.22 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 143.8 8.1 -11.65 13.49 19.400000000000002 143.8 8.1 -11.65 13.49 19.400000000000002 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 143.8 1.08 -1.55 1.62 2.33 143.8 1.08 -1.55 1.62 2.33 46500 Contrib. d'Equil. Technique T1 244.5200000000041 0.14 -0.34 0.21 0.51 244.5200000000041 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 143.8 0.14 -0.2 0.21 0.3 143.8 0.14 -0.2 0.21 0.3 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 143.8 1.515 -2.18 1.515 2.18 143.8 1.515 -2.18 1.515 2.18 57050 Versement transport 388.32 2.95 11.46 388.32 2.95 11.46 57200 Fnal sur brut 388.32 0.5 1.94 388.32 0.5 1.94 57500 Contribution organisations syndicales 388.32 0.016 0.06 388.32 0.016 0.06 60100 Effort construction 388.32 0.45 1.75 388.32 0.45 1.75 60200 Comité d'entreprise 388.32 0.2 0.78 388.32 0.2 0.78 60400 Oeuvres sociales 388.32 1.25 4.8500000000000005 388.32 1.25 4.8500000000000005 60600 Cotisation AGEFIPH 388.32 0.6 2.33 388.32 0.6 2.33 60710 Contribution Formation Pro 388.32 1 3.88 388.32 1 3.88 60720 Contribution supplé. Formation Pro 388.32 1 3.88 388.32 1 3.88 60725 Formation Dialogue Social (OPCO) 388.32 0.0061 0.02 388.32 0.0061 0.02 60730 Formation supp. CDD 388.32 1 3.88 388.32 1 3.88 70100 Taxe sur salaire sur brut 393.02 4.25 16.7 393.02 4.25 16.7 70300 Taxe/salaire 3eme taux 393.02 9.35 36.75 393.02 9.35 36.75 73000 C.S.G. Deductible 386.23 6.8 -26.26 386.23 6.8 -26.26 73355 Forfait Social 8% 2023 4.7 8 0.38 4.7 8 0.38 73576 Allégement RGDU -29.12 -29.12 75050 C.S.G. non Déductible 386.23 2.4 -9.27 386.23 2.4 -9.27 75060 C.R.D.S. 386.23 0.5 -1.93 386.23 0.5 -1.93 76041 Prélèvement à la source 313.7800000000001 0 313.7800000000001 0 90010 Net à payer BS (avant PAS) 302.58 302.58 92020 Evolution Réduction cotisations sal. 5.67 5.67 94142 Net social 307.62 5.04 388.32 307.62 5.04 388.32 94144 Montant Brut Social 388.32 388.32 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 62 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 72.08 4.05 2.92 72.08 4.05 2.92 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 72.08 0.15 0.11 72.08 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 72.08 8.1 -5.84 13.49 9.72 72.08 8.1 -5.84 13.49 9.72 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 72.08 1.08 -0.78 1.62 1.17 72.08 1.08 -0.78 1.62 1.17 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 72.08 0.14 -0.1 0.21 0.15 72.08 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 72.08 1.515 -1.09 1.515 1.09 72.08 1.515 -1.09 1.515 1.09 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.51 4.25 8.35 196.51 4.25 8.35 70300 Taxe/salaire 3eme taux 196.51 9.35 18.37 196.51 9.35 18.37 73000 C.S.G. Deductible 193.11 6.8 -13.13 193.11 6.8 -13.13 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.11 2.4 -4.63 193.11 2.4 -4.63 75060 C.R.D.S. 193.11 0.5 -0.97 193.11 0.5 -0.97 76041 Prélèvement à la source 156.89 0 156.89 0 90010 Net à payer BS (avant PAS) 151.29 151.29 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.81 2.52 194.16 153.81 2.52 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 63 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 72.08 4.05 2.92 72.08 4.05 2.92 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 72.08 0.15 0.11 72.08 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 72.08 8.1 -5.84 13.49 9.72 72.08 8.1 -5.84 13.49 9.72 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 72.08 1.08 -0.78 1.62 1.17 72.08 1.08 -0.78 1.62 1.17 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 72.08 0.14 -0.1 0.21 0.15 72.08 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 72.08 1.515 -1.09 1.515 1.09 72.08 1.515 -1.09 1.515 1.09 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.51 4.25 8.35 196.51 4.25 8.35 70300 Taxe/salaire 3eme taux 196.51 9.35 18.37 196.51 9.35 18.37 73000 C.S.G. Deductible 193.11 6.8 -13.13 193.11 6.8 -13.13 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.11 2.4 -4.63 193.11 2.4 -4.63 75060 C.R.D.S. 193.11 0.5 -0.97 193.11 0.5 -0.97 76041 Prélèvement à la source 156.89 0 156.89 0 90010 Net à payer BS (avant PAS) 151.29 151.29 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.81 2.52 194.16 153.81 2.52 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 64 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 72.08 4.05 2.92 72.08 4.05 2.92 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 72.08 0.15 0.11 72.08 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 72.08 8.1 -5.84 13.49 9.72 72.08 8.1 -5.84 13.49 9.72 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 72.08 1.08 -0.78 1.62 1.17 72.08 1.08 -0.78 1.62 1.17 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 72.08 0.14 -0.1 0.21 0.15 72.08 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 72.08 1.515 -1.09 1.515 1.09 72.08 1.515 -1.09 1.515 1.09 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.51 4.25 8.35 196.51 4.25 8.35 70300 Taxe/salaire 3eme taux 196.51 9.35 18.37 196.51 9.35 18.37 73000 C.S.G. Deductible 193.11 6.8 -13.13 193.11 6.8 -13.13 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.11 2.4 -4.63 193.11 2.4 -4.63 75060 C.R.D.S. 193.11 0.5 -0.97 193.11 0.5 -0.97 76041 Prélèvement à la source 156.89 0 156.89 0 90010 Net à payer BS (avant PAS) 151.29 151.29 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.81 2.52 194.16 153.81 2.52 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 65 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 72.08 4.05 2.92 72.08 4.05 2.92 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 72.08 0.15 0.11 72.08 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 72.08 8.1 -5.84 13.49 9.72 72.08 8.1 -5.84 13.49 9.72 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 72.08 1.08 -0.78 1.62 1.17 72.08 1.08 -0.78 1.62 1.17 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 72.08 0.14 -0.1 0.21 0.15 72.08 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 72.08 1.515 -1.09 1.515 1.09 72.08 1.515 -1.09 1.515 1.09 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.51 4.25 8.35 196.51 4.25 8.35 70300 Taxe/salaire 3eme taux 196.51 9.35 18.37 196.51 9.35 18.37 73000 C.S.G. Deductible 193.12 6.8 -13.13 193.12 6.8 -13.13 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.12 2.4 -4.63 193.12 2.4 -4.63 75060 C.R.D.S. 193.12 0.5 -0.97 193.12 0.5 -0.97 76041 Prélèvement à la source 156.89 0 156.89 0 90010 Net à payer BS (avant PAS) 151.29 151.29 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.81 2.52 194.16 153.81 2.52 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 66 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 3000 Indemnités Dimanches et jours fériés 66 6 7.86 47.160000000000004 6 7.86 47.160000000000004 8920 Indemnité Précarité 207.62 10 20.76 207.62 10 20.76 9540 Indem. compens. Congés Payés 22.84 22.84 10000 Brut soumis à cotisations 12 251.22 12 251.22 20000 Cotisation Maladie sur Totalité 251.22 7 17.59 251.22 7 17.59 20080 Cotisation Maladie Sup. 251.22 6 15.07 251.22 6 15.07 20090 Exo Maladie sup -251.22 6 -15.07 -251.22 6 -15.07 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 251.22 0.4 -1 1.9 4.7700000000000005 251.22 0.4 -1 1.9 4.7700000000000005 20400 Allocations familiales totalite 251.22 3.45 8.67 251.22 3.45 8.67 20700 Allocations familiales sup 251.22 1.8 4.5200000000000005 251.22 1.8 4.5200000000000005 21000 Contribution de Solidarité 251.22 0.3 0.75 251.22 0.3 0.75 22100 Accident du travail 251.22 3.78 9.5 251.22 3.78 9.5 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 14.76 4.05 0.6 14.76 4.05 0.6 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 14.76 0.15 0.02 14.76 0.15 0.02 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 14.76 8.1 -1.2 13.49 1.99 14.76 8.1 -1.2 13.49 1.99 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 14.76 1.08 -0.16 1.62 0.24 14.76 1.08 -0.16 1.62 0.24 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 14.76 0.14 -0.02 0.21 0.03 14.76 0.14 -0.02 0.21 0.03 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 14.76 1.515 -0.22 1.515 0.22 14.76 1.515 -0.22 1.515 0.22 57050 Versement transport 251.22 2.95 7.41 251.22 2.95 7.41 57200 Fnal sur brut 251.22 0.5 1.26 251.22 0.5 1.26 57500 Contribution organisations syndicales 251.22 0.016 0.04 251.22 0.016 0.04 60100 Effort construction 251.22 0.45 1.1300000000000001 251.22 0.45 1.1300000000000001 60200 Comité d'entreprise 251.22 0.2 0.5 251.22 0.2 0.5 60400 Oeuvres sociales 251.22 1.25 3.14 251.22 1.25 3.14 60600 Cotisation AGEFIPH 251.22 0.6 1.51 251.22 0.6 1.51 60710 Contribution Formation Pro 251.22 1 2.5100000000000002 251.22 1 2.5100000000000002 60720 Contribution supplé. Formation Pro 251.22 1 2.5100000000000002 251.22 1 2.5100000000000002 60725 Formation Dialogue Social (OPCO) 251.22 0.0061 0.02 251.22 0.0061 0.02 60730 Formation supp. CDD 251.22 1 2.5100000000000002 251.22 1 2.5100000000000002 70100 Taxe sur salaire sur brut 253.88 4.25 10.790000000000001 253.88 4.25 10.790000000000001 70300 Taxe/salaire 3eme taux 253.88 9.35 23.740000000000002 253.88 9.35 23.740000000000002 73000 C.S.G. Deductible 249.48 6.8 -16.96 249.48 6.8 -16.96 73355 Forfait Social 8% 2023 2.66 8 0.21 2.66 8 0.21 75050 C.S.G. non Déductible 249.48 2.4 -5.99 249.48 2.4 -5.99 75060 C.R.D.S. 249.48 0.5 -1.25 249.48 0.5 -1.25 76041 Prélèvement à la source 201.53 0 201.53 0 90010 Net à payer BS (avant PAS) 194.29 194.29 92020 Evolution Réduction cotisations sal. 3.67 3.67 94142 Net social 199.17 4.88 251.22 199.17 4.88 251.22 94144 Montant Brut Social 251.22 251.22 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 67 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 320.93 10 32.09 320.93 10 32.09 9540 Indem. compens. Congés Payés 35.300000000000004 35.300000000000004 10000 Brut soumis à cotisations 24 388.32 24 388.32 20000 Cotisation Maladie sur Totalité 388.32 7 27.18 388.32 7 27.18 20080 Cotisation Maladie Sup. 388.32 6 23.3 388.32 6 23.3 20090 Exo Maladie sup -388.32 6 -23.3 -388.32 6 -23.3 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 388.32 0.4 -1.55 1.9 7.38 388.32 0.4 -1.55 1.9 7.38 20400 Allocations familiales totalite 388.32 3.45 13.4 388.32 3.45 13.4 20700 Allocations familiales sup 388.32 1.8 6.99 388.32 1.8 6.99 21000 Contribution de Solidarité 388.32 0.3 1.16 388.32 0.3 1.16 22100 Accident du travail 388.32 3.78 14.68 388.32 3.78 14.68 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 151.86 4.05 6.15 151.86 4.05 6.15 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 151.86 0.15 0.23 151.86 0.15 0.23 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 151.86 8.1 -12.3 13.49 20.490000000000002 151.86 8.1 -12.3 13.49 20.490000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 151.86 1.08 -1.6400000000000001 1.62 2.46 151.86 1.08 -1.6400000000000001 1.62 2.46 46500 Contrib. d'Equil. Technique T1 236.4599999999937 0.14 -0.33 0.21 0.5 236.4599999999937 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 151.86 0.14 -0.21 0.21 0.32 151.86 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 151.86 1.515 -2.3000000000000003 1.515 2.3000000000000003 151.86 1.515 -2.3000000000000003 1.515 2.3000000000000003 57050 Versement transport 388.32 2.95 11.46 388.32 2.95 11.46 57200 Fnal sur brut 388.32 0.5 1.94 388.32 0.5 1.94 57500 Contribution organisations syndicales 388.32 0.016 0.06 388.32 0.016 0.06 60100 Effort construction 388.32 0.45 1.75 388.32 0.45 1.75 60200 Comité d'entreprise 388.32 0.2 0.78 388.32 0.2 0.78 60400 Oeuvres sociales 388.32 1.25 4.8500000000000005 388.32 1.25 4.8500000000000005 60600 Cotisation AGEFIPH 388.32 0.6 2.33 388.32 0.6 2.33 60710 Contribution Formation Pro 388.32 1 3.88 388.32 1 3.88 60720 Contribution supplé. Formation Pro 388.32 1 3.88 388.32 1 3.88 60725 Formation Dialogue Social (OPCO) 388.32 0.0061 0.02 388.32 0.0061 0.02 60730 Formation supp. CDD 388.32 1 3.88 388.32 1 3.88 70100 Taxe sur salaire sur brut 393.06 4.25 16.71 393.06 4.25 16.71 70300 Taxe/salaire 3eme taux 393.06 9.35 36.75 393.06 9.35 36.75 73000 C.S.G. Deductible 386.26 6.8 -26.27 386.26 6.8 -26.27 73355 Forfait Social 8% 2023 4.74 8 0.38 4.74 8 0.38 73576 Allégement RGDU -29.12 -29.12 75050 C.S.G. non Déductible 386.26 2.4 -9.27 386.26 2.4 -9.27 75060 C.R.D.S. 386.26 0.5 -1.93 386.26 0.5 -1.93 76041 Prélèvement à la source 313.92 0 313.92 0 90010 Net à payer BS (avant PAS) 302.7200000000001 302.7200000000001 92020 Evolution Réduction cotisations sal. 5.67 5.67 94142 Net social 307.6 4.88 388.32 307.6 4.88 388.32 94144 Montant Brut Social 388.32 388.32 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 68 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 6 70.82000000000001 1790.1200000000001 6 70.82000000000001 1160 Indemnité Mensuelle Laforcade 1 9.42 9.42 8920 Indemnité Précarité 80.23 10 8.02 80.23 10 8.02 9540 Indem. compens. Congés Payés 8.82 8.82 10000 Brut soumis à cotisations 6 97.07000000000001 6 97.07000000000001 20000 Cotisation Maladie sur Totalité 97.07 7 6.79 97.07 7 6.79 20080 Cotisation Maladie Sup. 97.07 6 5.82 97.07 6 5.82 20090 Exo Maladie sup -97.07 6 -5.82 -97.07 6 -5.82 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 97.07 0.4 -0.39 1.9 1.84 97.07 0.4 -0.39 1.9 1.84 20400 Allocations familiales totalite 97.07000000000001 3.45 3.35 97.07000000000001 3.45 3.35 20700 Allocations familiales sup 97.07000000000001 1.8 1.75 97.07000000000001 1.8 1.75 21000 Contribution de Solidarité 97.07 0.3 0.29 97.07 0.3 0.29 22100 Accident du travail 97.07 3.78 3.67 97.07 3.78 3.67 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC -21.34 4.05 -0.86 -21.34 4.05 -0.86 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre -21.34 0.15 -0.03 -21.34 0.15 -0.03 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC -21.34 8.1 1.73 13.49 -2.88 -21.34 8.1 1.73 13.49 -2.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 -21.34 1.08 0.23 1.62 -0.35000000000000003 -21.34 1.08 0.23 1.62 -0.35000000000000003 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 -21.34 0.14 0.03 0.21 -0.04 -21.34 0.14 0.03 0.21 -0.04 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) -21.34 1.515 0.32 1.515 -0.32 -21.34 1.515 0.32 1.515 -0.32 57050 Versement transport 97.07 2.95 2.86 97.07 2.95 2.86 57200 Fnal sur brut 97.07 0.5 0.49 97.07 0.5 0.49 57500 Contribution organisations syndicales 97.07 0.016 0.02 97.07 0.016 0.02 60100 Effort construction 97.07 0.45 0.44 97.07 0.45 0.44 60200 Comité d'entreprise 97.07 0.2 0.19 97.07 0.2 0.19 60400 Oeuvres sociales 97.07000000000001 1.25 1.21 97.07000000000001 1.25 1.21 60600 Cotisation AGEFIPH 97.07 0.6 0.58 97.07 0.6 0.58 60710 Contribution Formation Pro 97.07 1 0.97 97.07 1 0.97 60720 Contribution supplé. Formation Pro 97.07 1 0.97 97.07 1 0.97 60725 Formation Dialogue Social (OPCO) 97.07 0.0061 0.01 97.07 0.0061 0.01 60730 Formation supp. CDD 97.07 1 0.97 97.07 1 0.97 70100 Taxe sur salaire sur brut 97.97 4.25 4.16 97.97 4.25 4.16 70300 Taxe/salaire 3eme taux 97.97 9.35 9.16 97.97 9.35 9.16 73000 C.S.G. Deductible 96.28 6.8 -6.55 96.28 6.8 -6.55 73355 Forfait Social 8% 2023 0.9 8 0.07 0.9 8 0.07 73576 Allégement RGDU -7.28 -7.28 75050 C.S.G. non Déductible 96.28 2.4 -2.31 96.28 2.4 -2.31 75060 C.R.D.S. 96.28 0.5 -0.48 96.28 0.5 -0.48 76041 Prélèvement à la source 77.35 0 77.35 0 90010 Net à payer BS (avant PAS) 74.56 74.56 92020 Evolution Réduction cotisations sal. 1.42 1.42 94142 Net social 77 2.44 97.07 77 2.44 97.07 94144 Montant Brut Social 97.07 97.07 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 69 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 3000 Indemnités Dimanches et jours fériés 66 6 7.86 47.160000000000004 6 7.86 47.160000000000004 8920 Indemnité Précarité 207.62 10 20.76 207.62 10 20.76 9540 Indem. compens. Congés Payés 22.84 22.84 10000 Brut soumis à cotisations 12 251.22 12 251.22 20000 Cotisation Maladie sur Totalité 251.22 7 17.59 251.22 7 17.59 20080 Cotisation Maladie Sup. 251.22 6 15.07 251.22 6 15.07 20090 Exo Maladie sup -251.22 6 -15.07 -251.22 6 -15.07 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 251.22 0.4 -1 1.9 4.7700000000000005 251.22 0.4 -1 1.9 4.7700000000000005 20400 Allocations familiales totalite 251.22 3.45 8.67 251.22 3.45 8.67 20700 Allocations familiales sup 251.22 1.8 4.5200000000000005 251.22 1.8 4.5200000000000005 21000 Contribution de Solidarité 251.22 0.3 0.75 251.22 0.3 0.75 22100 Accident du travail 251.22 3.78 9.5 251.22 3.78 9.5 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 14.76 4.05 0.6 14.76 4.05 0.6 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 14.76 0.15 0.02 14.76 0.15 0.02 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 14.76 8.1 -1.2 13.49 1.99 14.76 8.1 -1.2 13.49 1.99 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 14.76 1.08 -0.16 1.62 0.24 14.76 1.08 -0.16 1.62 0.24 46500 Contrib. d'Equil. Technique T1 236.4600000000028 0.14 -0.33 0.21 0.5 236.4600000000028 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 14.76 0.14 -0.02 0.21 0.03 14.76 0.14 -0.02 0.21 0.03 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 14.76 1.515 -0.22 1.515 0.22 14.76 1.515 -0.22 1.515 0.22 57050 Versement transport 251.22 2.95 7.41 251.22 2.95 7.41 57200 Fnal sur brut 251.22 0.5 1.26 251.22 0.5 1.26 57500 Contribution organisations syndicales 251.22 0.016 0.04 251.22 0.016 0.04 60100 Effort construction 251.22 0.45 1.1300000000000001 251.22 0.45 1.1300000000000001 60200 Comité d'entreprise 251.22 0.2 0.5 251.22 0.2 0.5 60400 Oeuvres sociales 251.22 1.25 3.14 251.22 1.25 3.14 60600 Cotisation AGEFIPH 251.22 0.6 1.51 251.22 0.6 1.51 60710 Contribution Formation Pro 251.22 1 2.5100000000000002 251.22 1 2.5100000000000002 60720 Contribution supplé. Formation Pro 251.22 1 2.5100000000000002 251.22 1 2.5100000000000002 60725 Formation Dialogue Social (OPCO) 251.22 0.0061 0.02 251.22 0.0061 0.02 60730 Formation supp. CDD 251.22 1 2.5100000000000002 251.22 1 2.5100000000000002 70100 Taxe sur salaire sur brut 253.88 4.25 10.790000000000001 253.88 4.25 10.790000000000001 70300 Taxe/salaire 3eme taux 253.88 9.35 23.740000000000002 253.88 9.35 23.740000000000002 73000 C.S.G. Deductible 249.48 6.8 -16.96 249.48 6.8 -16.96 73355 Forfait Social 8% 2023 2.66 8 0.21 2.66 8 0.21 75050 C.S.G. non Déductible 249.48 2.4 -5.99 249.48 2.4 -5.99 75060 C.R.D.S. 249.48 0.5 -1.25 249.48 0.5 -1.25 76041 Prélèvement à la source 201.53 0 201.53 0 90010 Net à payer BS (avant PAS) 194.29 194.29 92020 Evolution Réduction cotisations sal. 3.67 3.67 94142 Net social 199.17 4.88 251.22 199.17 4.88 251.22 94144 Montant Brut Social 251.22 251.22 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 70 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 320.93 10 32.09 320.93 10 32.09 9540 Indem. compens. Congés Payés 35.300000000000004 35.300000000000004 10000 Brut soumis à cotisations 24 388.32 24 388.32 20000 Cotisation Maladie sur Totalité 388.32 7 27.18 388.32 7 27.18 20080 Cotisation Maladie Sup. 388.32 6 23.3 388.32 6 23.3 20090 Exo Maladie sup -388.32 6 -23.3 -388.32 6 -23.3 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 388.32 0.4 -1.55 1.9 7.38 388.32 0.4 -1.55 1.9 7.38 20400 Allocations familiales totalite 388.32 3.45 13.4 388.32 3.45 13.4 20700 Allocations familiales sup 388.32 1.8 6.99 388.32 1.8 6.99 21000 Contribution de Solidarité 388.32 0.3 1.16 388.32 0.3 1.16 22100 Accident du travail 388.32 3.78 14.68 388.32 3.78 14.68 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 151.86 4.05 6.15 151.86 4.05 6.15 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 151.86 0.15 0.23 151.86 0.15 0.23 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 151.86 8.1 -12.3 13.49 20.490000000000002 151.86 8.1 -12.3 13.49 20.490000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 151.86 1.08 -1.6400000000000001 1.62 2.46 151.86 1.08 -1.6400000000000001 1.62 2.46 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 151.86 0.14 -0.21 0.21 0.32 151.86 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 151.86 1.515 -2.3000000000000003 1.515 2.3000000000000003 151.86 1.515 -2.3000000000000003 1.515 2.3000000000000003 57050 Versement transport 388.32 2.95 11.46 388.32 2.95 11.46 57200 Fnal sur brut 388.32 0.5 1.94 388.32 0.5 1.94 57500 Contribution organisations syndicales 388.32 0.016 0.06 388.32 0.016 0.06 60100 Effort construction 388.32 0.45 1.75 388.32 0.45 1.75 60200 Comité d'entreprise 388.32 0.2 0.78 388.32 0.2 0.78 60400 Oeuvres sociales 388.32 1.25 4.8500000000000005 388.32 1.25 4.8500000000000005 60600 Cotisation AGEFIPH 388.32 0.6 2.33 388.32 0.6 2.33 60710 Contribution Formation Pro 388.32 1 3.88 388.32 1 3.88 60720 Contribution supplé. Formation Pro 388.32 1 3.88 388.32 1 3.88 60725 Formation Dialogue Social (OPCO) 388.32 0.0061 0.02 388.32 0.0061 0.02 60730 Formation supp. CDD 388.32 1 3.88 388.32 1 3.88 70100 Taxe sur salaire sur brut 393.06 4.25 16.71 393.06 4.25 16.71 70300 Taxe/salaire 3eme taux 393.06 9.35 36.75 393.06 9.35 36.75 73000 C.S.G. Deductible 386.26 6.8 -26.27 386.26 6.8 -26.27 73355 Forfait Social 8% 2023 4.74 8 0.38 4.74 8 0.38 73576 Allégement RGDU -29.12 -29.12 75050 C.S.G. non Déductible 386.26 2.4 -9.27 386.26 2.4 -9.27 75060 C.R.D.S. 386.26 0.5 -1.93 386.26 0.5 -1.93 76041 Prélèvement à la source 313.92 0 313.92 0 90010 Net à payer BS (avant PAS) 302.7200000000001 302.7200000000001 92020 Evolution Réduction cotisations sal. 5.67 5.67 94142 Net social 307.6 4.88 388.32 307.6 4.88 388.32 94144 Montant Brut Social 388.32 388.32 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 71 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 8.5 100.32000000000001 1790.1200000000001 8.5 100.32000000000001 1160 Indemnité Mensuelle Laforcade 1 13.34 13.34 8920 Indemnité Précarité 113.67 10 11.370000000000001 113.67 10 11.370000000000001 9540 Indem. compens. Congés Payés 12.5 12.5 10000 Brut soumis à cotisations 8.5 137.54 8.5 137.54 20000 Cotisation Maladie sur Totalité 137.54 7 9.63 137.54 7 9.63 20080 Cotisation Maladie Sup. 137.54 6 8.25 137.54 6 8.25 20090 Exo Maladie sup -137.54 6 -8.25 -137.54 6 -8.25 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 137.54 0.4 -0.55 1.9 2.61 137.54 0.4 -0.55 1.9 2.61 20400 Allocations familiales totalite 137.54 3.45 4.75 137.54 3.45 4.75 20700 Allocations familiales sup 137.54 1.8 2.48 137.54 1.8 2.48 21000 Contribution de Solidarité 137.54 0.3 0.41000000000000003 137.54 0.3 0.41000000000000003 22100 Accident du travail 137.54 3.78 5.2 137.54 3.78 5.2 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 19.13 4.05 0.77 19.13 4.05 0.77 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 19.13 0.15 0.03 19.13 0.15 0.03 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 19.13 8.1 -1.55 13.49 2.58 19.13 8.1 -1.55 13.49 2.58 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 19.13 1.08 -0.21 1.62 0.31 19.13 1.08 -0.21 1.62 0.31 46500 Contrib. d'Equil. Technique T1 118.4100000000017 0.14 -0.17 0.21 0.25 118.4100000000017 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 19.13 0.14 -0.03 0.21 0.04 19.13 0.14 -0.03 0.21 0.04 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 19.13 1.515 -0.29 1.515 0.29 19.13 1.515 -0.29 1.515 0.29 57050 Versement transport 137.54 2.95 4.0600000000000005 137.54 2.95 4.0600000000000005 57200 Fnal sur brut 137.54 0.5 0.6900000000000001 137.54 0.5 0.6900000000000001 57500 Contribution organisations syndicales 137.54 0.016 0.02 137.54 0.016 0.02 60100 Effort construction 137.54 0.45 0.62 137.54 0.45 0.62 60200 Comité d'entreprise 137.54 0.2 0.28 137.54 0.2 0.28 60400 Oeuvres sociales 137.54 1.25 1.72 137.54 1.25 1.72 60600 Cotisation AGEFIPH 137.54 0.6 0.8300000000000001 137.54 0.6 0.8300000000000001 60710 Contribution Formation Pro 137.54 1 1.3800000000000001 137.54 1 1.3800000000000001 60720 Contribution supplé. Formation Pro 137.54 1 1.3800000000000001 137.54 1 1.3800000000000001 60725 Formation Dialogue Social (OPCO) 137.54 0.0061 0.01 137.54 0.0061 0.01 60730 Formation supp. CDD 137.54 1 1.3800000000000001 137.54 1 1.3800000000000001 70100 Taxe sur salaire sur brut 139.05 4.25 5.91 139.05 4.25 5.91 70300 Taxe/salaire 3eme taux 139.05 9.35 13 139.05 9.35 13 73000 C.S.G. Deductible 136.65 6.8 -9.290000000000001 136.65 6.8 -9.290000000000001 73355 Forfait Social 8% 2023 1.51 8 0.12 1.51 8 0.12 73576 Allégement RGDU -10.3 -10.3 75050 C.S.G. non Déductible 136.65 2.4 -3.28 136.65 2.4 -3.28 75060 C.R.D.S. 136.65 0.5 -0.68 136.65 0.5 -0.68 76041 Prélèvement à la source 110.53 0 110.53 0 90010 Net à payer BS (avant PAS) 106.57 106.57 92020 Evolution Réduction cotisations sal. 2.01 2.01 94142 Net social 109.01 2.44 137.54 109.01 2.44 137.54 94144 Montant Brut Social 137.54 137.54 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 72 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 320.93 10 32.09 320.93 10 32.09 9540 Indem. compens. Congés Payés 35.300000000000004 35.300000000000004 10000 Brut soumis à cotisations 24 388.32 24 388.32 20000 Cotisation Maladie sur Totalité 388.32 7 27.18 388.32 7 27.18 20080 Cotisation Maladie Sup. 388.32 6 23.3 388.32 6 23.3 20090 Exo Maladie sup -388.32 6 -23.3 -388.32 6 -23.3 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 388.32 0.4 -1.55 1.9 7.38 388.32 0.4 -1.55 1.9 7.38 20400 Allocations familiales totalite 388.32 3.45 13.4 388.32 3.45 13.4 20700 Allocations familiales sup 388.32 1.8 6.99 388.32 1.8 6.99 21000 Contribution de Solidarité 388.32 0.3 1.16 388.32 0.3 1.16 22100 Accident du travail 388.32 3.78 14.68 388.32 3.78 14.68 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 151.86 4.05 6.15 151.86 4.05 6.15 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 151.86 0.15 0.23 151.86 0.15 0.23 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 151.86 8.1 -12.3 13.49 20.490000000000002 151.86 8.1 -12.3 13.49 20.490000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 151.86 1.08 -1.6400000000000001 1.62 2.46 151.86 1.08 -1.6400000000000001 1.62 2.46 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 151.86 0.14 -0.21 0.21 0.32 151.86 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 151.86 1.515 -2.3000000000000003 1.515 2.3000000000000003 151.86 1.515 -2.3000000000000003 1.515 2.3000000000000003 57050 Versement transport 388.32 2.95 11.46 388.32 2.95 11.46 57200 Fnal sur brut 388.32 0.5 1.94 388.32 0.5 1.94 57500 Contribution organisations syndicales 388.32 0.016 0.06 388.32 0.016 0.06 60100 Effort construction 388.32 0.45 1.75 388.32 0.45 1.75 60200 Comité d'entreprise 388.32 0.2 0.78 388.32 0.2 0.78 60400 Oeuvres sociales 388.32 1.25 4.8500000000000005 388.32 1.25 4.8500000000000005 60600 Cotisation AGEFIPH 388.32 0.6 2.33 388.32 0.6 2.33 60710 Contribution Formation Pro 388.32 1 3.88 388.32 1 3.88 60720 Contribution supplé. Formation Pro 388.32 1 3.88 388.32 1 3.88 60725 Formation Dialogue Social (OPCO) 388.32 0.0061 0.02 388.32 0.0061 0.02 60730 Formation supp. CDD 388.32 1 3.88 388.32 1 3.88 70100 Taxe sur salaire sur brut 393.06 4.25 16.71 393.06 4.25 16.71 70300 Taxe/salaire 3eme taux 393.06 9.35 36.75 393.06 9.35 36.75 73000 C.S.G. Deductible 386.26 6.8 -26.27 386.26 6.8 -26.27 73355 Forfait Social 8% 2023 4.74 8 0.38 4.74 8 0.38 73576 Allégement RGDU -29.12 -29.12 75050 C.S.G. non Déductible 386.26 2.4 -9.27 386.26 2.4 -9.27 75060 C.R.D.S. 386.26 0.5 -1.93 386.26 0.5 -1.93 76041 Prélèvement à la source 313.92 0 313.92 0 90010 Net à payer BS (avant PAS) 302.7200000000001 302.7200000000001 92020 Evolution Réduction cotisations sal. 5.67 5.67 94142 Net social 307.6 4.88 388.32 307.6 4.88 388.32 94144 Montant Brut Social 388.32 388.32 Salarié : 1310000341 - EL FATTAH Khadija Contrat : 73 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 35 413.1 1790.1200000000001 35 413.1 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 1933 Heures supplémentaires 25 % Exo 2019 1 14.75375 14.75 1 14.75375 14.75 8920 Indemnité Précarité 482.7600000000002 10 48.28 482.7600000000002 10 48.28 9540 Indem. compens. Congés Payés 53.1 53.1 10000 Brut soumis à cotisations 36 584.14 36 584.14 20000 Cotisation Maladie sur Totalité 584.14 7 40.89 584.14 7 40.89 20080 Cotisation Maladie Sup. 584.14 6 35.050000000000004 584.14 6 35.050000000000004 20090 Exo Maladie sup -584.14 6 -35.050000000000004 -584.14 6 -35.050000000000004 20200 Cotisation Vieillesse tranche A 591.33 6.9 -40.800000000000004 8.55 50.56 591.33 6.9 -40.800000000000004 8.55 50.56 20300 Cotisation Vieillesse déplafonnée 584.14 0.4 -2.34 1.9 11.1 584.14 0.4 -2.34 1.9 11.1 20400 Allocations familiales totalite 584.14 3.45 20.150000000000002 584.14 3.45 20.150000000000002 20700 Allocations familiales sup 584.14 1.8 10.51 584.14 1.8 10.51 21000 Contribution de Solidarité 584.14 0.3 1.75 584.14 0.3 1.75 22100 Accident du travail 584.14 3.78 22.080000000000002 584.14 3.78 22.080000000000002 30002 Assedic Tranche A NC 591.33 4.05 23.95 591.33 4.05 23.95 30202 Assedic Tranche B NC -7.19 4.05 -0.29 -7.19 4.05 -0.29 30402 A.G.S. sur TA NC 591.33 0.15 0.89 591.33 0.15 0.89 30450 A.G.S. sur TB Non Cadre -7.19 0.15 -0.01 -7.19 0.15 -0.01 46000 Retraite sur T1 591.33 3.81 -22.53 6.35 37.550000000000004 591.33 3.81 -22.53 6.35 37.550000000000004 46100 Retraite sur T2 NC -7.19 8.1 0.58 13.49 -0.97 -7.19 8.1 0.58 13.49 -0.97 46350 Contrib. d'Equil. Général T1 591.33 0.86 -5.09 1.29 7.63 591.33 0.86 -5.09 1.29 7.63 46400 Contrib. d'Equil. Général T2 -7.19 1.08 0.08 1.62 -0.12 -7.19 1.08 0.08 1.62 -0.12 46500 Contrib. d'Equil. Technique T1 591.33 0.14 -0.8300000000000001 0.21 1.24 591.33 0.14 -0.8300000000000001 0.21 1.24 46530 Contrib. d'Equil. Technique T2 -7.19 0.14 0.01 0.21 -0.02 -7.19 0.14 0.01 0.21 -0.02 51000 Prévoyance Tranche A 591.33 1.03 -6.09 1.03 6.09 591.33 1.03 -6.09 1.03 6.09 52100 Prévoyance Tranche B (Non Cadre) -7.19 1.515 0.11 1.515 -0.11 -7.19 1.515 0.11 1.515 -0.11 57050 Versement transport 584.14 2.95 17.23 584.14 2.95 17.23 57200 Fnal sur brut 584.14 0.5 2.92 584.14 0.5 2.92 57500 Contribution organisations syndicales 584.14 0.016 0.09 584.14 0.016 0.09 60100 Effort construction 584.14 0.45 2.63 584.14 0.45 2.63 60200 Comité d'entreprise 584.14 0.2 1.17 584.14 0.2 1.17 60400 Oeuvres sociales 584.14 1.25 7.3 584.14 1.25 7.3 60600 Cotisation AGEFIPH 584.14 0.6 3.5 584.14 0.6 3.5 60710 Contribution Formation Pro 584.14 1 5.84 584.14 1 5.84 60720 Contribution supplé. Formation Pro 584.14 1 5.84 584.14 1 5.84 60725 Formation Dialogue Social (OPCO) 584.14 0.0061 0.04 584.14 0.0061 0.04 60730 Formation supp. CDD 584.14 1 5.84 584.14 1 5.84 70100 Taxe sur salaire sur brut 590.12 4.25 25.080000000000002 590.12 4.25 25.080000000000002 70300 Taxe/salaire 3eme taux 590.12 9.35 55.18 590.12 9.35 55.18 73000 C.S.G. Deductible 565.41 6.8 -38.45 565.41 6.8 -38.45 73355 Forfait Social 8% 2023 5.98 8 0.48 5.98 8 0.48 73576 Allégement RGDU -42.76 -42.76 73700 Réduction Cotisations Sal. HS/HC 2019 14.75 11.31 1.67 14.75 11.31 1.67 75050 C.S.G. non Déductible 565.41 2.4 -13.57 565.41 2.4 -13.57 75060 C.R.D.S. 565.41 0.5 -2.83 565.41 0.5 -2.83 75069 CSG non déductible sur HS/HC 2019 14.49 9.2 -1.33 14.49 9.2 -1.33 75071 CRDS non déductible sur HS/HC 2019 14.49 0.5 -0.07 14.49 0.5 -0.07 76041 Prélèvement à la source 455.71 0 455.71 0 90010 Net à payer BS (avant PAS) 452.66 452.66 92020 Evolution Réduction cotisations sal. 8.79 8.79 94142 Net social 464.84 12.18 584.1400000000002 464.84 12.18 584.1400000000002 94144 Montant Brut Social 584.14 584.14 Salarié : 13CHE01 - EL HABCHI Milouda Contrat : 31 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 400 3.93 1572 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 4833 3.93 18993.690000000006 210 Minimum Conventionnel 3 3.93 11.790000000000001 3 3.93 11.790000000000001 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 19005.480000000003 9.21 1750.4399999999996 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 35.68 3.93 140.31999999999996 1061 Salaire de Base total CCNT66 1729.6599999999999 151.67000000000002 1729.66 1729.6599999999999 151.67000000000002 1729.66 1729.6599999999999 151.67000000000002 1729.66 1729.6599999999999 151.67000000000002 1729.66 1747.1999999999998 151.67000000000002 1747.2 1747.1999999999998 151.67000000000002 1747.2 1747.1999999999998 151.67000000000002 1747.2 1747.1999999999998 151.67000000000002 1747.2 1747.1999999999998 151.67000000000002 1747.2 1747.1999999999998 151.67000000000002 1747.2 1747.1999999999998 151.67000000000002 1747.2 1747.1999999999998 151.67000000000002 1747.2 20896.240000000005 151.67000000000002 20896.240000000005 1328 Absence maladie professionnelle 0% 31 -1729.66 90 -1729.66 31 -1729.66 23 -1326.0700000000002 38 -2154.88 30 -1747.2 30 -1747.2 32 -1863.68 90 -1747.2 31 -1747.2 30 -1747.2 31 -1747.2 487 -21016.810000000005 3002 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 14 7.86 110.04 14 7.86 110.04 21 7.86 165.06 28 7.86 220.08 21 7.86 165.06 21 7.86 165.06 14 7.86 110.04 21 7.86 165.06 14 7.86 110.04 35 7.86 275.1 14 7.86 110.04 231 7.86 1815.6599999999999 3003 Déduction Dimanche maladie non maintenue 21 7.86 -165.06 21 7.86 -165.06 42 7.86 -330.12 3004 Déduction Dimanche AT/MP non maintenu 14 7.86 -110.04 14 7.86 -110.04 14 7.86 -110.04 21 7.86 -165.06 28 7.86 -220.08 14 7.86 -110.04 21 7.86 -165.06 14 7.86 -110.04 35 7.86 -275.1 14 7.86 -110.04 189 7.86 -1485.54 3105 Rappel Total valeur du point CC66 15.5 265.76 15.5 265.76 9825 IJ Acc. Trav. / Trajet Perçues -975.06 975.06 0 9826 Précompte IJ Acc. Trav./Trajet -5.684341886080801e-13 0 975.0600000000002 668.4300000000001 -1643.4899999999998 0 9830 Indemnités Journalières Acc du trav/traj -925.98 925.98 0 10000 Brut soumis à cotisations 265.76 35.39 -522.39 -35.39 -407.68 925.98 -7 -116.48 -7 145.19000000000005 20000 Cotisation Maladie sur Totalité 265.76 7 18.6 -522.39 7 -36.57 -407.68 7 -28.54 925.98 7 64.82000000000001 -116.48 7 -8.15 145.19000000000005 7 10.160000000000009 20080 Cotisation Maladie Sup. 265.76 6 15.950000000000001 -522.39 6 -31.34 -407.68 6 -24.46 925.98 6 55.56 -116.48 6 -6.99 145.19000000000005 6 8.72 20090 Exo Maladie sup -265.76 6 -15.950000000000001 522.39 6 31.34 407.68 6 24.46 -925.98 6 -55.56 116.48 6 6.99 -145.19000000000005 6 -8.72 20200 Cotisation Vieillesse tranche A -256.63 6.9 17.71 8.55 -21.94 -407.68 6.9 28.13 8.55 -34.86 925.98 6.9 -63.89 8.55 79.17 -116.48 6.9 8.040000000000001 8.55 -9.96 145.19000000000005 6.9 -10.009999999999996 8.55 12.410000000000004 20300 Cotisation Vieillesse déplafonnée 265.76 0.4 -1.06 1.9 5.05 -522.39 0.4 2.09 1.9 -9.93 -407.68 0.4 1.6300000000000001 1.9 -7.75 925.98 0.4 -3.7 1.9 17.59 -116.48 0.4 0.47000000000000003 1.9 -2.21 145.19000000000005 0.4 -0.5700000000000001 1.9 2.750000000000001 20400 Allocations familiales totalite 265.76 3.45 9.17 -522.39 3.45 -18.02 -407.68 3.45 -14.06 925.98 3.45 31.95 -116.48 3.45 -4.0200000000000005 145.19000000000005 3.45 5.019999999999999 20700 Allocations familiales sup 265.76 1.8 4.78 -522.39 1.8 -9.4 -407.68 1.8 -7.34 925.98 1.8 16.67 -116.48 1.8 -2.1 145.19000000000005 1.8 2.6100000000000008 21000 Contribution de Solidarité 265.76 0.3 0.8 -522.39 0.3 -1.57 -407.68 0.3 -1.22 925.98 0.3 2.7800000000000002 -116.48 0.3 -0.35000000000000003 145.19000000000005 0.3 0.4400000000000002 22100 Accident du travail 265.76 3.78 10.05 -522.39 3.78 -19.75 -407.68 3.78 -15.41 925.98 3.78 35 -116.48 3.78 -4.4 145.19000000000005 3.78 5.49 30002 Assedic Tranche A NC -256.63 4.05 -10.39 -407.68 4.05 -16.51 925.98 4.05 37.5 -116.48 4.05 -4.72 145.19000000000005 4.05 5.879999999999998 30402 A.G.S. sur TA NC -256.63 0.15 -0.38 -407.68 0.15 -0.61 925.98 0.15 1.3900000000000001 -116.48 0.15 -0.17 145.19000000000005 0.15 0.23000000000000012 46000 Retraite sur T1 -256.63 3.81 9.78 6.35 -16.3 -407.68 3.81 15.530000000000001 6.35 -25.89 925.98 3.81 -35.28 6.35 58.800000000000004 -116.48 3.81 4.44 6.35 -7.4 145.19000000000005 3.81 -5.5299999999999985 6.35 9.210000000000006 46350 Contrib. d'Equil. Général T1 -256.63 0.86 2.21 1.29 -3.31 -407.68 0.86 3.5100000000000002 1.29 -5.26 925.98 0.86 -7.96 1.29 11.950000000000001 -116.48 0.86 1 1.29 -1.5 145.19000000000005 0.86 -1.2399999999999993 1.29 1.8800000000000008 51000 Prévoyance Tranche A -256.63 1.03 2.64 1.03 -2.64 -407.68 1.03 4.2 1.03 -4.2 925.98 1.03 -9.540000000000001 1.03 9.540000000000001 -116.48 1.03 1.2 1.03 -1.2 145.19000000000005 1.03 -1.500000000000001 1.03 1.500000000000001 57050 Versement transport 265.76 2.95 7.84 -522.39 2.95 -15.41 -407.68 2.95 -12.030000000000001 925.98 2.95 27.32 -116.48 2.95 -3.44 145.19000000000005 2.95 4.279999999999999 57200 Fnal sur brut 265.76 0.5 1.33 -522.39 0.5 -2.61 -407.68 0.5 -2.04 925.98 0.5 4.63 -116.48 0.5 -0.58 145.19000000000005 0.5 0.7300000000000001 57500 Contribution organisations syndicales 265.76 0.016 0.04 -522.39 0.016 -0.08 -407.68 0.016 -0.07 925.98 0.016 0.15 -116.48 0.016 -0.02 145.19000000000005 0.016 0.01999999999999998 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 265.76 0.45 1.2 -522.39 0.45 -2.35 -407.68 0.45 -1.83 925.98 0.45 4.17 -116.48 0.45 -0.52 145.19000000000005 0.45 0.6699999999999995 60200 Comité d'entreprise 265.76 0.2 0.53 -522.39 0.2 -1.04 -407.68 0.2 -0.8200000000000001 925.98 0.2 1.85 -116.48 0.2 -0.23 145.19000000000005 0.2 0.29000000000000004 60400 Oeuvres sociales 265.76 1.25 3.3200000000000003 -522.39 1.25 -6.53 -407.68 1.25 -5.1000000000000005 925.98 1.25 11.57 -116.48 1.25 -1.46 145.19000000000005 1.25 1.7999999999999998 60600 Cotisation AGEFIPH 265.76 0.6 1.59 -522.39 0.6 -3.13 -407.68 0.6 -2.45 925.98 0.6 5.5600000000000005 -116.48 0.6 -0.7000000000000001 145.19000000000005 0.6 0.8700000000000002 60710 Contribution Formation Pro 265.76 1 2.66 -522.39 1 -5.22 -407.68 1 -4.08 925.98 1 9.26 -116.48 1 -1.16 145.19000000000005 1 1.4600000000000002 60720 Contribution supplé. Formation Pro 265.76 1 2.66 -522.39 1 -5.22 -407.68 1 -4.08 925.98 1 9.26 -116.48 1 -1.16 145.19000000000005 1 1.4600000000000002 60725 Formation Dialogue Social (OPCO) -522.39 0.0061 -0.03 -407.68 0.0061 -0.02 925.98 0.0061 0.06 -116.48 0.0061 -0.01 -120.56999999999992 0.0061 -5.204170427930421e-18 60726 Régul - Formation Dialogue Social (OPCO) 265.76 0.0061 0.02 265.76 0.0061 0.02 70100 Taxe sur salaire sur brut 292.89 4.25 12.450000000000001 27.13 4.25 1.1500000000000001 27.13 4.25 1.1500000000000001 -497.90000000000003 4.25 -21.16 -384.75 4.25 -16.35 962.65 4.25 40.910000000000004 27.13 4.25 1.1500000000000001 -90.55 4.25 -3.85 27.13 4.25 1.1500000000000001 27.13 4.25 1.1500000000000001 27.13 4.25 1.1500000000000001 27.13 4.25 1.1500000000000001 472.24999999999994 4.25 20.05 73000 C.S.G. Deductible 292.89 6.8 -19.92 27.13 6.8 -1.84 27.13 6.8 -1.84 -493.41 6.8 33.55 -377.61 6.8 25.68 946.44 6.8 -64.36 27.13 6.8 -1.84 -88.51 6.8 6.0200000000000005 27.13 6.8 -1.84 27.13 6.8 -1.84 27.13 6.8 -1.84 27.13 6.8 -1.84 469.7099999999999 6.8 -31.910000000000004 73355 Forfait Social 8% 2023 27.13 8 2.17 27.13 8 2.17 27.13 8 2.17 24.49 8 1.96 22.93 8 1.83 36.67 8 2.93 27.13 8 2.17 25.93 8 2.07 27.13 8 2.17 27.13 8 2.17 27.13 8 2.17 27.13 8 2.17 327.06 8 26.150000000000006 73576 Allégement RGDU 81.63 129.68 -294.56 37.05 -46.2 75050 C.S.G. non Déductible 292.89 2.4 -7.03 27.13 2.4 -0.65 27.13 2.4 -0.65 -493.41 2.4 11.84 -377.61 2.4 9.06 946.44 2.4 -22.71 27.13 2.4 -0.65 -88.51 2.4 2.12 27.13 2.4 -0.65 27.13 2.4 -0.65 27.13 2.4 -0.65 27.13 2.4 -0.65 469.7099999999999 2.4 -11.270000000000003 75060 C.R.D.S. 292.89 0.5 -1.46 27.13 0.5 -0.14 27.13 0.5 -0.14 -493.41 0.5 2.47 -377.61 0.5 1.89 946.44 0.5 -4.73 27.13 0.5 -0.14 -88.51 0.5 0.44 27.13 0.5 -0.14 27.13 0.5 -0.14 27.13 0.5 -0.14 27.13 0.5 -0.14 469.7099999999999 0.5 -2.370000000000001 76036 Cas d'indu avec RNF du mois courant nég. -221.41 -109.81 -329 -95.31 -1.84 -757.37 76038 Rectification sur RNF sans PAS 76041 Prélèvement à la source 244.78 0 -1.84 0 -1.84 0 -109.81 0 -329 0 741.25 0 0 -95.31 0 -1.84 0 0 0 0 446.39 0 82000 I.J Nettes 668.4300000000001 -668.4300000000001 0 89900 Reprise trop-perçus antérieurs -209.16 -201.20000000000002 -18.25 -428.61 89910 Report du trop-perçu 29.76 29.76 345.18 29.76 119.88 29.76 29.76 29.76 29.76 673.3799999999999 89920 Montant total des trop-perçus 4223.820000000001 4253.58 4283.34 4082.1400000000017 4427.320000000001 4409.070000000001 4438.830000000002 4558.710000000002 4558.710000000001 4588.470000000002 4647.9900000000025 4677.750000000003 53149.73000000001 90010 Net à payer BS (avant PAS) 92020 Evolution Réduction cotisations sal. -2.99 -0.46 -0.46 -1.69 -6.42 13.08 -0.46 -2.16 -0.46 -0.46 -0.46 -0.46 -3.3999999999999995 94142 Net social -29.76 -29.76 -1e-13 -29.76 -29.76 -29.76 -148.8 -1e-13 94142 Net social -122.28 -2.4 -116.48 -122.28 -2.4 -116.48 94144 Montant Brut Social -116.48 -116.48 Salarié : 1310000296 - ESELENGA NZEKAMA CARMELLE Contrat : 7 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 1061 Salaire de Base total CCNT66 1763.99 14 162.83 1763.99 14 162.83 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 217.85 10 21.79 217.85 10 21.79 9540 Indem. compens. Congés Payés 23.96 23.96 10000 Brut soumis à cotisations 14 263.6 14 263.6 20000 Cotisation Maladie sur Totalité 263.6 7 18.45 263.6 7 18.45 20080 Cotisation Maladie Sup. 263.6 6 15.82 263.6 6 15.82 20090 Exo Maladie sup -263.6 6 -15.82 -263.6 6 -15.82 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 263.6 0.4 -1.05 1.9 5.01 263.6 0.4 -1.05 1.9 5.01 20400 Allocations familiales totalite 263.6 3.45 9.09 263.6 3.45 9.09 20700 Allocations familiales sup 263.6 1.8 4.74 263.6 1.8 4.74 21000 Contribution de Solidarité 263.6 0.3 0.79 263.6 0.3 0.79 22100 Accident du travail 263.6 3.78 9.96 263.6 3.78 9.96 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 27.14 4.05 1.1 27.14 4.05 1.1 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 27.14 0.15 0.04 27.14 0.15 0.04 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 27.14 8.1 -2.2 13.49 3.66 27.14 8.1 -2.2 13.49 3.66 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 27.14 1.08 -0.29 1.62 0.44 27.14 1.08 -0.29 1.62 0.44 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 27.14 0.14 -0.04 0.21 0.06 27.14 0.14 -0.04 0.21 0.06 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 27.14 1.515 -0.41000000000000003 1.515 0.41000000000000003 27.14 1.515 -0.41000000000000003 1.515 0.41000000000000003 57050 Versement transport 263.6 2.95 7.78 263.6 2.95 7.78 57200 Fnal sur brut 263.6 0.5 1.32 263.6 0.5 1.32 57500 Contribution organisations syndicales 263.6 0.016 0.04 263.6 0.016 0.04 60100 Effort construction 263.6 0.45 1.19 263.6 0.45 1.19 60200 Comité d'entreprise 263.6 0.2 0.53 263.6 0.2 0.53 60400 Oeuvres sociales 263.6 1.25 3.3000000000000003 263.6 1.25 3.3000000000000003 60600 Cotisation AGEFIPH 263.6 0.6 1.58 263.6 0.6 1.58 60710 Contribution Formation Pro 263.6 1 2.64 263.6 1 2.64 60720 Contribution supplé. Formation Pro 263.6 1 2.64 263.6 1 2.64 60725 Formation Dialogue Social (OPCO) 263.6 0.0061 0.02 263.6 0.0061 0.02 60730 Formation supp. CDD 263.6 1 2.64 263.6 1 2.64 70100 Taxe sur salaire sur brut 266.45 4.25 11.32 266.45 4.25 11.32 73000 C.S.G. Deductible 261.8400000000001 6.8 -17.81 261.8400000000001 6.8 -17.81 73355 Forfait Social 8% 2023 2.85 8 0.23 2.85 8 0.23 75050 C.S.G. non Déductible 261.8400000000001 2.4 -6.28 261.8400000000001 2.4 -6.28 75060 C.R.D.S. 261.8400000000001 0.5 -1.31 261.8400000000001 0.5 -1.31 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 204.08 204.08 92020 Evolution Réduction cotisations sal. 3.85 3.85 Salarié : 1310000296 - ESELENGA NZEKAMA CARMELLE Contrat : 8 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 1061 Salaire de Base total CCNT66 1763.99 14 162.83 1763.99 14 162.83 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 217.85 10 21.79 217.85 10 21.79 9540 Indem. compens. Congés Payés 23.96 23.96 10000 Brut soumis à cotisations 14 263.6 14 263.6 20000 Cotisation Maladie sur Totalité 263.6 7 18.45 263.6 7 18.45 20080 Cotisation Maladie Sup. 263.6 6 15.82 263.6 6 15.82 20090 Exo Maladie sup -263.6 6 -15.82 -263.6 6 -15.82 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 263.6 0.4 -1.05 1.9 5.01 263.6 0.4 -1.05 1.9 5.01 20400 Allocations familiales totalite 263.6 3.45 9.09 263.6 3.45 9.09 20700 Allocations familiales sup 263.6 1.8 4.74 263.6 1.8 4.74 21000 Contribution de Solidarité 263.6 0.3 0.79 263.6 0.3 0.79 22100 Accident du travail 263.6 3.78 9.96 263.6 3.78 9.96 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 27.14 4.05 1.1 27.14 4.05 1.1 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 27.14 0.15 0.04 27.14 0.15 0.04 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 27.14 8.1 -2.2 13.49 3.66 27.14 8.1 -2.2 13.49 3.66 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 27.14 1.08 -0.29 1.62 0.44 27.14 1.08 -0.29 1.62 0.44 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 27.14 0.14 -0.04 0.21 0.06 27.14 0.14 -0.04 0.21 0.06 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 27.14 1.515 -0.41000000000000003 1.515 0.41000000000000003 27.14 1.515 -0.41000000000000003 1.515 0.41000000000000003 57050 Versement transport 263.6 2.95 7.78 263.6 2.95 7.78 57200 Fnal sur brut 263.6 0.5 1.32 263.6 0.5 1.32 57500 Contribution organisations syndicales 263.6 0.016 0.04 263.6 0.016 0.04 60100 Effort construction 263.6 0.45 1.19 263.6 0.45 1.19 60200 Comité d'entreprise 263.6 0.2 0.53 263.6 0.2 0.53 60400 Oeuvres sociales 263.6 1.25 3.3000000000000003 263.6 1.25 3.3000000000000003 60600 Cotisation AGEFIPH 263.6 0.6 1.58 263.6 0.6 1.58 60710 Contribution Formation Pro 263.6 1 2.64 263.6 1 2.64 60720 Contribution supplé. Formation Pro 263.6 1 2.64 263.6 1 2.64 60725 Formation Dialogue Social (OPCO) 263.6 0.0061 0.02 263.6 0.0061 0.02 60730 Formation supp. CDD 263.6 1 2.64 263.6 1 2.64 70100 Taxe sur salaire sur brut 266.45 4.25 11.32 266.45 4.25 11.32 73000 C.S.G. Deductible 261.83 6.8 -17.8 261.83 6.8 -17.8 73355 Forfait Social 8% 2023 2.85 8 0.23 2.85 8 0.23 75050 C.S.G. non Déductible 261.83 2.4 -6.28 261.83 2.4 -6.28 75060 C.R.D.S. 261.83 0.5 -1.31 261.83 0.5 -1.31 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 204.09 204.09 92020 Evolution Réduction cotisations sal. 3.85 3.85 94142 Net social 208.97 4.88 263.6 208.97 4.88 263.6 94144 Montant Brut Social 263.6 263.6 Salarié : 1310000296 - ESELENGA NZEKAMA CARMELLE Contrat : 9 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 1061 Salaire de Base total CCNT66 1763.99 14 162.83 1763.99 14 162.83 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 217.85 10 21.79 217.85 10 21.79 9540 Indem. compens. Congés Payés 23.96 23.96 10000 Brut soumis à cotisations 14 263.6 14 263.6 20000 Cotisation Maladie sur Totalité 263.6 7 18.45 263.6 7 18.45 20080 Cotisation Maladie Sup. 263.6 6 15.82 263.6 6 15.82 20090 Exo Maladie sup -263.6 6 -15.82 -263.6 6 -15.82 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 263.6 0.4 -1.05 1.9 5.01 263.6 0.4 -1.05 1.9 5.01 20400 Allocations familiales totalite 263.6 3.45 9.09 263.6 3.45 9.09 20700 Allocations familiales sup 263.6 1.8 4.74 263.6 1.8 4.74 21000 Contribution de Solidarité 263.6 0.3 0.79 263.6 0.3 0.79 22100 Accident du travail 263.6 3.78 9.96 263.6 3.78 9.96 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 27.14 4.05 1.1 27.14 4.05 1.1 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 27.14 0.15 0.04 27.14 0.15 0.04 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 27.14 8.1 -2.2 13.49 3.66 27.14 8.1 -2.2 13.49 3.66 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 27.14 1.08 -0.29 1.62 0.44 27.14 1.08 -0.29 1.62 0.44 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 27.14 0.14 -0.04 0.21 0.06 27.14 0.14 -0.04 0.21 0.06 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 27.14 1.515 -0.41000000000000003 1.515 0.41000000000000003 27.14 1.515 -0.41000000000000003 1.515 0.41000000000000003 57050 Versement transport 263.6 2.95 7.78 263.6 2.95 7.78 57200 Fnal sur brut 263.6 0.5 1.32 263.6 0.5 1.32 57500 Contribution organisations syndicales 263.6 0.016 0.04 263.6 0.016 0.04 60100 Effort construction 263.6 0.45 1.19 263.6 0.45 1.19 60200 Comité d'entreprise 263.6 0.2 0.53 263.6 0.2 0.53 60400 Oeuvres sociales 263.6 1.25 3.3000000000000003 263.6 1.25 3.3000000000000003 60600 Cotisation AGEFIPH 263.6 0.6 1.58 263.6 0.6 1.58 60710 Contribution Formation Pro 263.6 1 2.64 263.6 1 2.64 60720 Contribution supplé. Formation Pro 263.6 1 2.64 263.6 1 2.64 60725 Formation Dialogue Social (OPCO) 263.6 0.0061 0.02 263.6 0.0061 0.02 60730 Formation supp. CDD 263.6 1 2.64 263.6 1 2.64 70100 Taxe sur salaire sur brut 266.45 4.25 11.32 266.45 4.25 11.32 73000 C.S.G. Deductible 261.8400000000001 6.8 -17.81 261.8400000000001 6.8 -17.81 73355 Forfait Social 8% 2023 2.85 8 0.23 2.85 8 0.23 75050 C.S.G. non Déductible 261.8400000000001 2.4 -6.28 261.8400000000001 2.4 -6.28 75060 C.R.D.S. 261.8400000000001 0.5 -1.31 261.8400000000001 0.5 -1.31 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 204.08 204.08 92020 Evolution Réduction cotisations sal. 3.85 3.85 94142 Net social 208.96 4.88 263.6 208.96 4.88 263.6 94144 Montant Brut Social 263.6 263.6 Salarié : 1310000296 - ESELENGA NZEKAMA CARMELLE Contrat : 10 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 1061 Salaire de Base total CCNT66 1763.99 7 81.41 1763.99 7 81.41 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 136.43 10 13.64 136.43 10 13.64 9540 Indem. compens. Congés Payés 15.01 15.01 10000 Brut soumis à cotisations 7 165.08 7 165.08 20000 Cotisation Maladie sur Totalité 165.08 7 11.56 165.08 7 11.56 20080 Cotisation Maladie Sup. 165.08 6 9.9 165.08 6 9.9 20090 Exo Maladie sup -165.08 6 -9.9 -165.08 6 -9.9 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 165.08 0.4 -0.66 1.9 3.14 165.08 0.4 -0.66 1.9 3.14 20400 Allocations familiales totalite 165.08 3.45 5.7 165.08 3.45 5.7 20700 Allocations familiales sup 165.08 1.8 2.97 165.08 1.8 2.97 21000 Contribution de Solidarité 165.08 0.3 0.5 165.08 0.3 0.5 22100 Accident du travail 165.08 3.78 6.24 165.08 3.78 6.24 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 43 4.05 1.74 43 4.05 1.74 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 43 0.15 0.06 43 0.15 0.06 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 43 8.1 -3.48 13.49 5.8 43 8.1 -3.48 13.49 5.8 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 43 1.08 -0.46 1.62 0.7000000000000001 43 1.08 -0.46 1.62 0.7000000000000001 46500 Contrib. d'Equil. Technique T1 122.0800000000001 0.14 -0.17 0.21 0.26 122.0800000000001 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 43 0.14 -0.06 0.21 0.09 43 0.14 -0.06 0.21 0.09 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 43 1.515 -0.65 1.515 0.65 43 1.515 -0.65 1.515 0.65 57050 Versement transport 165.08 2.95 4.87 165.08 2.95 4.87 57200 Fnal sur brut 165.08 0.5 0.8300000000000001 165.08 0.5 0.8300000000000001 57500 Contribution organisations syndicales 165.08 0.016 0.03 165.08 0.016 0.03 60100 Effort construction 165.08 0.45 0.74 165.08 0.45 0.74 60200 Comité d'entreprise 165.08 0.2 0.33 165.08 0.2 0.33 60400 Oeuvres sociales 165.08 1.25 2.06 165.08 1.25 2.06 60600 Cotisation AGEFIPH 165.08 0.6 0.99 165.08 0.6 0.99 60710 Contribution Formation Pro 165.08 1 1.6500000000000001 165.08 1 1.6500000000000001 60720 Contribution supplé. Formation Pro 165.08 1 1.6500000000000001 165.08 1 1.6500000000000001 60725 Formation Dialogue Social (OPCO) 165.08 0.0061 0.01 165.08 0.0061 0.01 60730 Formation supp. CDD 165.08 1 1.6500000000000001 165.08 1 1.6500000000000001 70100 Taxe sur salaire sur brut 166.99 4.25 7.1000000000000005 166.99 4.25 7.1000000000000005 73000 C.S.G. Deductible 164.1 6.8 -11.16 164.1 6.8 -11.16 73355 Forfait Social 8% 2023 1.91 8 0.15 1.91 8 0.15 75050 C.S.G. non Déductible 164.1 2.4 -3.94 164.1 2.4 -3.94 75060 C.R.D.S. 164.1 0.5 -0.82 164.1 0.5 -0.82 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 128.3 128.3 92020 Evolution Réduction cotisations sal. 2.41 2.41 94142 Net social 130.82 2.52 165.08 130.82 2.52 165.08 94144 Montant Brut Social 165.08 165.08 Salarié : 1310000296 - ESELENGA NZEKAMA CARMELLE Contrat : 11 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 1061 Salaire de Base total CCNT66 1763.99 14 162.83 1763.99 14 162.83 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 217.85 10 21.79 217.85 10 21.79 9540 Indem. compens. Congés Payés 23.96 23.96 10000 Brut soumis à cotisations 14 263.6 14 263.6 20000 Cotisation Maladie sur Totalité 263.6 7 18.45 263.6 7 18.45 20080 Cotisation Maladie Sup. 263.6 6 15.82 263.6 6 15.82 20090 Exo Maladie sup -263.6 6 -15.82 -263.6 6 -15.82 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 263.6 0.4 -1.05 1.9 5.01 263.6 0.4 -1.05 1.9 5.01 20400 Allocations familiales totalite 263.6 3.45 9.09 263.6 3.45 9.09 20700 Allocations familiales sup 263.6 1.8 4.74 263.6 1.8 4.74 21000 Contribution de Solidarité 263.6 0.3 0.79 263.6 0.3 0.79 22100 Accident du travail 263.6 3.78 9.96 263.6 3.78 9.96 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 19.08 4.05 0.77 19.08 4.05 0.77 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 19.08 0.15 0.03 19.08 0.15 0.03 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 19.08 8.1 -1.55 13.49 2.57 19.08 8.1 -1.55 13.49 2.57 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 19.08 1.08 -0.21 1.62 0.31 19.08 1.08 -0.21 1.62 0.31 46500 Contrib. d'Equil. Technique T1 244.5199999999999 0.14 -0.34 0.21 0.51 244.5199999999999 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 19.08 0.14 -0.03 0.21 0.04 19.08 0.14 -0.03 0.21 0.04 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 19.08 1.515 -0.29 1.515 0.29 19.08 1.515 -0.29 1.515 0.29 57050 Versement transport 263.6 2.95 7.78 263.6 2.95 7.78 57200 Fnal sur brut 263.6 0.5 1.32 263.6 0.5 1.32 57500 Contribution organisations syndicales 263.6 0.016 0.04 263.6 0.016 0.04 60100 Effort construction 263.6 0.45 1.19 263.6 0.45 1.19 60200 Comité d'entreprise 263.6 0.2 0.53 263.6 0.2 0.53 60400 Oeuvres sociales 263.6 1.25 3.3000000000000003 263.6 1.25 3.3000000000000003 60600 Cotisation AGEFIPH 263.6 0.6 1.58 263.6 0.6 1.58 60710 Contribution Formation Pro 263.6 1 2.64 263.6 1 2.64 60720 Contribution supplé. Formation Pro 263.6 1 2.64 263.6 1 2.64 60725 Formation Dialogue Social (OPCO) 263.6 0.0061 0.02 263.6 0.0061 0.02 60730 Formation supp. CDD 263.6 1 2.64 263.6 1 2.64 70100 Taxe sur salaire sur brut 266.41 4.25 11.32 266.41 4.25 11.32 73000 C.S.G. Deductible 261.8 6.8 -17.8 261.8 6.8 -17.8 73355 Forfait Social 8% 2023 2.81 8 0.22 2.81 8 0.22 75050 C.S.G. non Déductible 261.8 2.4 -6.28 261.8 2.4 -6.28 75060 C.R.D.S. 261.8 0.5 -1.31 261.8 0.5 -1.31 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 203.93 203.93 92020 Evolution Réduction cotisations sal. 3.85 3.85 94142 Net social 208.97 5.04 263.6 208.97 5.04 263.6 94144 Montant Brut Social 263.6 263.6 Salarié : 1310000296 - ESELENGA NZEKAMA CARMELLE Contrat : 12 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 1061 Salaire de Base total CCNT66 1763.99 7 81.41 1763.99 7 81.41 8920 Indemnité Précarité 81.41 10 8.14 81.41 10 8.14 9540 Indem. compens. Congés Payés 8.96 8.96 10000 Brut soumis à cotisations 7 98.51 7 98.51 20000 Cotisation Maladie sur Totalité 98.51 7 6.9 98.51 7 6.9 20080 Cotisation Maladie Sup. 98.51 6 5.91 98.51 6 5.91 20090 Exo Maladie sup -98.51 6 -5.91 -98.51 6 -5.91 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 98.51 0.4 -0.39 1.9 1.87 98.51 0.4 -0.39 1.9 1.87 20400 Allocations familiales totalite 98.51 3.45 3.4 98.51 3.45 3.4 20700 Allocations familiales sup 98.51 1.8 1.77 98.51 1.8 1.77 21000 Contribution de Solidarité 98.51 0.3 0.3 98.51 0.3 0.3 22100 Accident du travail 98.51 3.78 3.72 98.51 3.78 3.72 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC -19.9 4.05 -0.81 -19.9 4.05 -0.81 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre -19.9 0.15 -0.03 -19.9 0.15 -0.03 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC -19.9 8.1 1.61 13.49 -2.68 -19.9 8.1 1.61 13.49 -2.68 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 -19.9 1.08 0.21 1.62 -0.32 -19.9 1.08 0.21 1.62 -0.32 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 -19.9 0.14 0.03 0.21 -0.04 -19.9 0.14 0.03 0.21 -0.04 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) -19.9 1.515 0.3 1.515 -0.3 -19.9 1.515 0.3 1.515 -0.3 57050 Versement transport 98.51 2.95 2.91 98.51 2.95 2.91 57200 Fnal sur brut 98.51 0.5 0.49 98.51 0.5 0.49 57500 Contribution organisations syndicales 98.51 0.016 0.02 98.51 0.016 0.02 60100 Effort construction 98.51 0.45 0.44 98.51 0.45 0.44 60200 Comité d'entreprise 98.51 0.2 0.2 98.51 0.2 0.2 60400 Oeuvres sociales 98.51 1.25 1.23 98.51 1.25 1.23 60600 Cotisation AGEFIPH 98.51 0.6 0.59 98.51 0.6 0.59 60710 Contribution Formation Pro 98.51 1 0.99 98.51 1 0.99 60720 Contribution supplé. Formation Pro 98.51 1 0.99 98.51 1 0.99 60725 Formation Dialogue Social (OPCO) 98.51 0.0061 0.01 98.51 0.0061 0.01 60730 Formation supp. CDD 98.51 1 0.99 98.51 1 0.99 70100 Taxe sur salaire sur brut 99.43 4.25 4.23 99.43 4.25 4.23 73000 C.S.G. Deductible 97.71 6.8 -6.640000000000001 97.71 6.8 -6.640000000000001 73355 Forfait Social 8% 2023 0.92 8 0.07 0.92 8 0.07 73576 Allégement RGDU -16.43 -16.43 75050 C.S.G. non Déductible 97.71 2.4 -2.35 97.71 2.4 -2.35 75060 C.R.D.S. 97.71 0.5 -0.49 97.71 0.5 -0.49 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 75.7 75.7 92020 Evolution Réduction cotisations sal. 1.44 1.44 94142 Net social 78.14 2.44 98.51 78.14 2.44 98.51 94144 Montant Brut Social 98.51 98.51 Salarié : 1310000296 - ESELENGA NZEKAMA CARMELLE Contrat : 13 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 1061 Salaire de Base total CCNT66 1763.99 7 81.41 1763.99 7 81.41 8920 Indemnité Précarité 81.41 10 8.14 81.41 10 8.14 9540 Indem. compens. Congés Payés 8.96 8.96 10000 Brut soumis à cotisations 7 98.51 7 98.51 20000 Cotisation Maladie sur Totalité 98.51 7 6.9 98.51 7 6.9 20080 Cotisation Maladie Sup. 98.51 6 5.91 98.51 6 5.91 20090 Exo Maladie sup -98.51 6 -5.91 -98.51 6 -5.91 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 98.51 0.4 -0.39 1.9 1.87 98.51 0.4 -0.39 1.9 1.87 20400 Allocations familiales totalite 98.51 3.45 3.4 98.51 3.45 3.4 20700 Allocations familiales sup 98.51 1.8 1.77 98.51 1.8 1.77 21000 Contribution de Solidarité 98.51 0.3 0.3 98.51 0.3 0.3 22100 Accident du travail 98.51 3.78 3.72 98.51 3.78 3.72 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC -23.57 4.05 -0.9500000000000001 -23.57 4.05 -0.9500000000000001 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre -23.57 0.15 -0.04 -23.57 0.15 -0.04 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC -23.57 8.1 1.9100000000000001 13.49 -3.18 -23.57 8.1 1.9100000000000001 13.49 -3.18 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 -23.57 1.08 0.25 1.62 -0.38 -23.57 1.08 0.25 1.62 -0.38 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 -23.57 0.14 0.03 0.21 -0.05 -23.57 0.14 0.03 0.21 -0.05 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) -23.57 1.515 0.36 1.515 -0.36 -23.57 1.515 0.36 1.515 -0.36 57050 Versement transport 98.51 2.95 2.91 98.51 2.95 2.91 57200 Fnal sur brut 98.51 0.5 0.49 98.51 0.5 0.49 57500 Contribution organisations syndicales 98.51 0.016 0.02 98.51 0.016 0.02 60100 Effort construction 98.51 0.45 0.44 98.51 0.45 0.44 60200 Comité d'entreprise 98.51 0.2 0.2 98.51 0.2 0.2 60400 Oeuvres sociales 98.51 1.25 1.23 98.51 1.25 1.23 60600 Cotisation AGEFIPH 98.51 0.6 0.59 98.51 0.6 0.59 60710 Contribution Formation Pro 98.51 1 0.99 98.51 1 0.99 60720 Contribution supplé. Formation Pro 98.51 1 0.99 98.51 1 0.99 60725 Formation Dialogue Social (OPCO) 98.51 0.0061 0.01 98.51 0.0061 0.01 60730 Formation supp. CDD 98.51 1 0.99 98.51 1 0.99 70100 Taxe sur salaire sur brut 99.41 4.25 4.22 99.41 4.25 4.22 73000 C.S.G. Deductible 97.68 6.8 -6.640000000000001 97.68 6.8 -6.640000000000001 73355 Forfait Social 8% 2023 0.9 8 0.07 0.9 8 0.07 73576 Allégement RGDU -16.43 -16.43 75050 C.S.G. non Déductible 97.68 2.4 -2.34 97.68 2.4 -2.34 75060 C.R.D.S. 97.68 0.5 -0.49 97.68 0.5 -0.49 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 75.65 75.65 92020 Evolution Réduction cotisations sal. 1.44 1.44 94142 Net social 78.17 2.52 98.51 78.17 2.52 98.51 94144 Montant Brut Social 98.51 98.51 Salarié : 1310000296 - ESELENGA NZEKAMA CARMELLE Contrat : 14 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 1061 Salaire de Base total CCNT66 1763.99 14 162.83 1763.99 14 162.83 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 217.85 10 21.79 217.85 10 21.79 9540 Indem. compens. Congés Payés 23.96 23.96 10000 Brut soumis à cotisations 14 263.6 14 263.6 20000 Cotisation Maladie sur Totalité 263.6 7 18.45 263.6 7 18.45 20080 Cotisation Maladie Sup. 263.6 6 15.82 263.6 6 15.82 20090 Exo Maladie sup -263.6 6 -15.82 -263.6 6 -15.82 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 263.6 0.4 -1.05 1.9 5.01 263.6 0.4 -1.05 1.9 5.01 20400 Allocations familiales totalite 263.6 3.45 9.09 263.6 3.45 9.09 20700 Allocations familiales sup 263.6 1.8 4.74 263.6 1.8 4.74 21000 Contribution de Solidarité 263.6 0.3 0.79 263.6 0.3 0.79 22100 Accident du travail 263.6 3.78 9.96 263.6 3.78 9.96 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 19.08 4.05 0.77 19.08 4.05 0.77 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 19.08 0.15 0.03 19.08 0.15 0.03 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 19.08 8.1 -1.55 13.49 2.57 19.08 8.1 -1.55 13.49 2.57 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 19.08 1.08 -0.21 1.62 0.31 19.08 1.08 -0.21 1.62 0.31 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 19.08 0.14 -0.03 0.21 0.04 19.08 0.14 -0.03 0.21 0.04 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 19.08 1.515 -0.29 1.515 0.29 19.08 1.515 -0.29 1.515 0.29 57050 Versement transport 263.6 2.95 7.78 263.6 2.95 7.78 57200 Fnal sur brut 263.6 0.5 1.32 263.6 0.5 1.32 57500 Contribution organisations syndicales 263.6 0.016 0.04 263.6 0.016 0.04 60100 Effort construction 263.6 0.45 1.19 263.6 0.45 1.19 60200 Comité d'entreprise 263.6 0.2 0.53 263.6 0.2 0.53 60400 Oeuvres sociales 263.6 1.25 3.3000000000000003 263.6 1.25 3.3000000000000003 60600 Cotisation AGEFIPH 263.6 0.6 1.58 263.6 0.6 1.58 60710 Contribution Formation Pro 263.6 1 2.64 263.6 1 2.64 60720 Contribution supplé. Formation Pro 263.6 1 2.64 263.6 1 2.64 60725 Formation Dialogue Social (OPCO) 263.6 0.0061 0.02 263.6 0.0061 0.02 60730 Formation supp. CDD 263.6 1 2.64 263.6 1 2.64 70100 Taxe sur salaire sur brut 266.41 4.25 11.32 266.41 4.25 11.32 73000 C.S.G. Deductible 261.8 6.8 -17.8 261.8 6.8 -17.8 73355 Forfait Social 8% 2023 2.81 8 0.22 2.81 8 0.22 75050 C.S.G. non Déductible 261.8 2.4 -6.28 261.8 2.4 -6.28 75060 C.R.D.S. 261.8 0.5 -1.31 261.8 0.5 -1.31 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 203.93 203.93 92020 Evolution Réduction cotisations sal. 3.85 3.85 94142 Net social 208.97 5.04 263.6 208.97 5.04 263.6 94144 Montant Brut Social 263.6 263.6 Salarié : 96ESELE - ESELENGA NZEKAMA José Contrat : 27 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 5832 3.93 22919.76 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 84 3.93 330.11999999999995 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 22919.76 9.21 2110.9200000000005 1061 Salaire de Base total CCNT66 2113.4 151.67000000000002 2113.4 2113.4 151.67000000000002 2113.4 2113.4 151.67000000000002 2113.4 2113.4 151.67000000000002 2113.4 2113.4 151.67000000000002 2113.4 2113.4 151.67000000000002 2113.4 2113.4 151.67000000000002 2113.4 2113.4 151.67000000000002 2113.4 2113.4 151.67000000000002 2113.4 2113.4 151.67000000000002 2113.4 2113.4 151.67000000000002 2113.4 2113.4 151.67000000000002 2113.4 25360.800000000007 151.67000000000002 25360.800000000007 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1163 Indemnité forfaitaire SEGUR 2 38 38 38 38 38 38 38 38 38 38 38 38 456 1298 Journée de solidarité sur Récupération 1 1 1933 Heures supplémentaires 25 % Exo 2019 24 17.4175 418.02 28.580000000000002 17.4175 497.79 53.32 17.4175 928.7 37.25 17.4175 648.8000000000001 36 17.4175 627.03 179.15 17.4175 3120.34 2065 Indemnité 1er mai 8.1333333333333 13.934 113.3298666666662 8.1333333333333 13.934 113.3298666666662 3000 Indemnités Dimanches et jours fériés 66 36 7.86 282.96000000000004 24.92 7.86 195.87 36.35 7.86 285.71000000000004 16.5 7.86 129.69 37.02 7.86 290.97 55.5 7.86 436.23 12 7.86 94.32000000000001 16.5 7.86 129.69 31.5 7.86 247.59000000000003 37.5 7.86 294.75 24 7.86 188.64000000000001 327.79 7.86 2576.42 3105 Rappel Total valeur du point CC66 116.48 457.77 116.48 457.77 9510 Absence pour congés payés 4 -367.6 3 -275.7 6 -551.4 14 -1286.6000000000001 27 -2481.3 9519 Maintien de salaire congés payés 367.6 275.7 551.4 1286.6000000000001 2481.3 9520 Solde CP (10ème) 720.4300000000001 720.4300000000001 9825 IJ Acc. Trav. / Trajet Perçues 68.69 68.69 9830 Indemnités Journalières Acc du trav/traj -95.15 -95.15 10000 Brut soumis à cotisations 175.67000000000002 3548.15 151.67000000000002 2490.12 180.25 3172.9 151.67000000000002 3239.52 151.67000000000002 2793.7000000000003 204.99 3754.33 151.67000000000002 2389.4 151.67000000000002 2483.7200000000003 188.92000000000002 3167.89 151.67000000000002 2636.9900000000002 151.67000000000002 2684.15 187.67000000000002 3205.07 1999.1900000000005 35565.94000000001 20000 Cotisation Maladie sur Totalité 3548.15 7 248.37 2490.12 7 174.31 3172.9 7 222.1 3239.52 7 226.77 2793.7000000000003 7 195.56 3754.33 7 262.8 2389.4 7 167.26 2483.7200000000003 7 173.86 3167.89 7 221.75 2636.9900000000002 7 184.59 2684.15 7 187.89000000000001 3205.07 7 224.35 35565.94000000001 7 2489.6099999999997 20080 Cotisation Maladie Sup. 3548.15 6 212.89000000000001 2490.12 6 149.41 3172.9 6 190.37 3239.52 6 194.37 2793.7000000000003 6 167.62 3754.33 6 225.26 2389.4 6 143.36 2483.7200000000003 6 149.02 3167.89 6 190.07 2636.9900000000002 6 158.22 2684.15 6 161.05 3205.07 6 192.3 35565.94000000001 6 2133.94 20090 Exo Maladie sup -3548.15 6 -212.89000000000001 -2490.12 6 -149.41 -3172.9 6 -190.37 -3239.52 6 -194.37 -2793.7000000000003 6 -167.62 -3754.33 6 -225.26 -2389.4 6 -143.36 -2483.7200000000003 6 -149.02 -3167.89 6 -190.07 -2636.9900000000002 6 -158.22 -2684.15 6 -161.05 -3205.07 6 -192.3 -35565.94000000001 6 -2133.94 20200 Cotisation Vieillesse tranche A 3548.15 6.9 -244.82 8.55 303.37 2490.12 6.9 -171.82 8.55 212.91 3172.9 6.9 -218.93 8.55 271.28000000000003 3239.52 6.9 -223.53 8.55 276.98 2793.7000000000003 6.9 -192.77 8.55 238.86 3754.33 6.9 -259.05 8.55 321 2389.4 6.9 -164.87 8.55 204.29 2483.7200000000003 6.9 -171.38 8.55 212.36 3167.89 6.9 -218.58 8.55 270.85 2636.9900000000002 6.9 -181.95000000000002 8.55 225.46 2684.15 6.9 -185.21 8.55 229.49 3205.07 6.9 -221.15 8.55 274.03000000000003 35565.94000000001 6.9 -2454.06 8.55 3040.8800000000006 20300 Cotisation Vieillesse déplafonnée 3548.15 0.4 -14.19 1.9 67.41 2490.12 0.4 -9.96 1.9 47.31 3172.9 0.4 -12.69 1.9 60.29 3239.52 0.4 -12.96 1.9 61.550000000000004 2793.7000000000003 0.4 -11.17 1.9 53.08 3754.33 0.4 -15.02 1.9 71.33 2389.4 0.4 -9.56 1.9 45.4 2483.7200000000003 0.4 -9.93 1.9 47.19 3167.89 0.4 -12.67 1.9 60.19 2636.9900000000002 0.4 -10.55 1.9 50.1 2684.15 0.4 -10.74 1.9 51 3205.07 0.4 -12.82 1.9 60.9 35565.94000000001 0.4 -142.26 1.9 675.75 20400 Allocations familiales totalite 3548.15 3.45 122.41 2490.12 3.45 85.91 3172.9 3.45 109.47 3239.52 3.45 111.76 2793.7000000000003 3.45 96.38 3754.33 3.45 129.52 2389.4 3.45 82.43 2483.7200000000003 3.45 85.69 3167.89 3.45 109.29 2636.9900000000002 3.45 90.98 2684.15 3.45 92.60000000000001 3205.07 3.45 110.57000000000001 35565.94000000001 3.45 1227.0099999999998 20700 Allocations familiales sup 3548.15 1.8 63.870000000000005 2490.12 1.8 44.82 3172.9 1.8 57.11 3239.52 1.8 58.31 2793.7000000000003 1.8 50.29 3754.33 1.8 67.58 2389.4 1.8 43.01 2483.7200000000003 1.8 44.71 3167.89 1.8 57.02 2636.9900000000002 1.8 47.47 2684.15 1.8 48.31 3205.07 1.8 57.69 35565.94000000001 1.8 640.19 21000 Contribution de Solidarité 3548.15 0.3 10.64 2490.12 0.3 7.47 3172.9 0.3 9.52 3239.52 0.3 9.72 2793.7000000000003 0.3 8.38 3754.33 0.3 11.26 2389.4 0.3 7.17 2483.7200000000003 0.3 7.45 3167.89 0.3 9.5 2636.9900000000002 0.3 7.91 2684.15 0.3 8.05 3205.07 0.3 9.620000000000001 35565.94000000001 0.3 106.69 22100 Accident du travail 3548.15 3.78 134.12 2490.12 3.78 94.13 3172.9 3.78 119.94 3239.52 3.78 122.45 2793.7000000000003 3.78 105.60000000000001 3754.33 3.78 141.91 2389.4 3.78 90.32000000000001 2483.7200000000003 3.78 93.88 3167.89 3.78 119.75 2636.9900000000002 3.78 99.68 2684.15 3.78 101.46000000000001 3205.07 3.78 121.15 35565.94000000001 3.78 1344.39 30002 Assedic Tranche A NC 3548.15 4.05 143.70000000000002 2490.12 4.05 100.85000000000001 3172.9 4.05 128.5 3239.52 4.05 131.2 2793.7000000000003 4.05 113.14 3754.33 4.05 152.05 2389.4 4.05 96.77 2483.7200000000003 4.05 100.59 3167.89 4.05 128.3 2636.9900000000002 4.05 106.8 2684.15 4.05 108.71000000000001 3205.07 4.05 129.81 35565.94000000001 4.05 1440.42 30402 A.G.S. sur TA NC 3548.15 0.15 5.32 2490.12 0.15 3.74 3172.9 0.15 4.76 3239.52 0.15 4.86 2793.7000000000003 0.15 4.19 3754.33 0.15 5.63 2389.4 0.15 3.58 2483.7200000000003 0.15 3.73 3167.89 0.15 4.75 2636.9900000000002 0.15 3.96 2684.15 0.15 4.03 3205.07 0.15 4.8100000000000005 35565.94000000001 0.15 53.36 46000 Retraite sur T1 3548.15 3.81 -135.18 6.35 225.31 2490.12 3.81 -94.87 6.35 158.12 3172.9 3.81 -120.89 6.35 201.48000000000002 3239.52 3.81 -123.43 6.35 205.71 2793.7000000000003 3.81 -106.44 6.35 177.4 3754.33 3.81 -143.04 6.35 238.4 2389.4 3.81 -91.04 6.35 151.73 2483.7200000000003 3.81 -94.63 6.35 157.72 3167.89 3.81 -120.7 6.35 201.16 2636.9900000000002 3.81 -100.47 6.35 167.45000000000002 2684.15 3.81 -102.27 6.35 170.44 3205.07 3.81 -122.11 6.35 203.52 35565.94000000001 3.81 -1355.0699999999997 6.35 2258.44 46350 Contrib. d'Equil. Général T1 3548.15 0.86 -30.51 1.29 45.77 2490.12 0.86 -21.42 1.29 32.12 3172.9 0.86 -27.29 1.29 40.93 3239.52 0.86 -27.86 1.29 41.79 2793.7000000000003 0.86 -24.03 1.29 36.04 3754.33 0.86 -32.29 1.29 48.43 2389.4 0.86 -20.55 1.29 30.82 2483.7200000000003 0.86 -21.36 1.29 32.04 3167.89 0.86 -27.240000000000002 1.29 40.87 2636.9900000000002 0.86 -22.68 1.29 34.02 2684.15 0.86 -23.080000000000002 1.29 34.63 3205.07 0.86 -27.560000000000002 1.29 41.35 35565.94000000001 0.86 -305.87 1.29 458.81 51000 Prévoyance Tranche A 3548.15 1.03 -36.550000000000004 1.03 36.550000000000004 2490.12 1.03 -25.650000000000002 1.03 25.650000000000002 3172.9 1.03 -32.68 1.03 32.68 3239.52 1.03 -33.37 1.03 33.37 2793.7000000000003 1.03 -28.78 1.03 28.78 3754.33 1.03 -38.67 1.03 38.67 2389.4 1.03 -24.61 1.03 24.61 2483.7200000000003 1.03 -25.580000000000002 1.03 25.580000000000002 3167.89 1.03 -32.63 1.03 32.63 2636.9900000000002 1.03 -27.16 1.03 27.16 2684.15 1.03 -27.650000000000002 1.03 27.650000000000002 3205.07 1.03 -33.01 1.03 33.01 35565.94000000001 1.03 -366.34000000000003 1.03 366.34000000000003 57050 Versement transport 3548.15 2.95 104.67 2490.12 2.95 73.46000000000001 3172.9 2.95 93.60000000000001 3239.52 2.95 95.57000000000001 2793.7000000000003 2.95 82.41 3754.33 2.95 110.75 2389.4 2.95 70.49 2483.7200000000003 2.95 73.27 3167.89 2.95 93.45 2636.9900000000002 2.95 77.79 2684.15 2.95 79.18 3205.07 2.95 94.55 35565.94000000001 2.95 1049.19 57200 Fnal sur brut 3548.15 0.5 17.740000000000002 2490.12 0.5 12.450000000000001 3172.9 0.5 15.860000000000001 3239.52 0.5 16.2 2793.7000000000003 0.5 13.97 3754.33 0.5 18.77 2389.4 0.5 11.950000000000001 2483.7200000000003 0.5 12.42 3167.89 0.5 15.84 2636.9900000000002 0.5 13.18 2684.15 0.5 13.42 3205.07 0.5 16.03 35565.94000000001 0.5 177.82999999999998 57500 Contribution organisations syndicales 3548.15 0.016 0.5700000000000001 2490.12 0.016 0.4 3172.9 0.016 0.51 3239.52 0.016 0.52 2793.7000000000003 0.016 0.45 3754.33 0.016 0.6 2389.4 0.016 0.38 2483.7200000000003 0.016 0.4 3167.89 0.016 0.51 2636.9900000000002 0.016 0.42 2684.15 0.016 0.43 3205.07 0.016 0.51 35565.94000000001 0.016 5.699999999999999 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 3548.15 0.45 15.97 2490.12 0.45 11.21 3172.9 0.45 14.280000000000001 3239.52 0.45 14.58 2793.7000000000003 0.45 12.57 3754.33 0.45 16.89 2389.4 0.45 10.75 2483.7200000000003 0.45 11.18 3167.89 0.45 14.26 2636.9900000000002 0.45 11.870000000000001 2684.15 0.45 12.08 3205.07 0.45 14.42 35565.94000000001 0.45 160.06 60200 Comité d'entreprise 3548.15 0.2 7.1000000000000005 2490.12 0.2 4.98 3172.9 0.2 6.3500000000000005 3239.52 0.2 6.48 2793.7000000000003 0.2 5.59 3754.33 0.2 7.51 2389.4 0.2 4.78 2483.7200000000003 0.2 4.97 3167.89 0.2 6.34 2636.9900000000002 0.2 5.2700000000000005 2684.15 0.2 5.37 3205.07 0.2 6.41 35565.94000000001 0.2 71.15 60400 Oeuvres sociales 3548.15 1.25 44.35 2490.12 1.25 31.13 3172.9 1.25 39.660000000000004 3239.52 1.25 40.49 2793.7000000000003 1.25 34.92 3754.33 1.25 46.93 2389.4 1.25 29.87 2483.7200000000003 1.25 31.05 3167.89 1.25 39.6 2636.9900000000002 1.25 32.96 2684.15 1.25 33.55 3205.07 1.25 40.06 35565.94000000001 1.25 444.57000000000005 60600 Cotisation AGEFIPH 3548.15 0.6 21.29 2490.12 0.6 14.94 3172.9 0.6 19.04 3239.52 0.6 19.44 2793.7000000000003 0.6 16.76 3754.33 0.6 22.53 2389.4 0.6 14.34 2483.7200000000003 0.6 14.9 3167.89 0.6 19.01 2636.9900000000002 0.6 15.82 2684.15 0.6 16.1 3205.07 0.6 19.23 35565.94000000001 0.6 213.39999999999998 60710 Contribution Formation Pro 3548.15 1 35.480000000000004 2490.12 1 24.900000000000002 3172.9 1 31.73 3239.52 1 32.4 2793.7000000000003 1 27.94 3754.33 1 37.54 2389.4 1 23.89 2483.7200000000003 1 24.84 3167.89 1 31.68 2636.9900000000002 1 26.37 2684.15 1 26.84 3205.07 1 32.05 35565.94000000001 1 355.65999999999997 60720 Contribution supplé. Formation Pro 3548.15 1 35.480000000000004 2490.12 1 24.900000000000002 3172.9 1 31.73 3239.52 1 32.4 2793.7000000000003 1 27.94 3754.33 1 37.54 2389.4 1 23.89 2483.7200000000003 1 24.84 3167.89 1 31.68 2636.9900000000002 1 26.37 2684.15 1 26.84 3205.07 1 32.05 35565.94000000001 1 355.65999999999997 60725 Formation Dialogue Social (OPCO) 3172.9 0.0061 0.19 3239.52 0.0061 0.2 2793.7000000000003 0.0061 0.17 3754.33 0.0061 0.23 2389.4 0.0061 0.15 2483.7200000000003 0.0061 0.15 3167.89 0.0061 0.19 2636.9900000000002 0.0061 0.16 2684.15 0.0061 0.16 3205.07 0.0061 0.2 29527.670000000002 0.0061 1.7999999999999998 60726 Régul - Formation Dialogue Social (OPCO) 3548.15 0.0061 0.22 3548.15 0.0061 0.22 70100 Taxe sur salaire sur brut 3611.83 4.25 153.5 2542.9 4.25 108.07000000000001 3232.71 4.25 137.39000000000001 3300.02 4.25 140.25 2849.61 4.25 121.11 3820.13 4.25 162.36 2441.14 4.25 103.75 2536.43 4.25 107.8 3227.65 4.25 137.18 2691.28 4.25 114.38 2738.93 4.25 116.4 3265.21 4.25 138.77 36257.84 4.25 1540.96 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 2185.75 9.35 204.37 1116.81 9.35 104.42 1806.63 9.35 168.92000000000002 1873.94 9.35 175.21 1423.52 9.35 133.1 2394.05 9.35 223.84 1015.0600000000001 9.35 94.91 1110.34 9.35 103.82000000000001 1801.57 9.35 168.45000000000002 1265.2 9.35 118.3 1312.84 9.35 122.75 1839.13 9.35 171.96 19144.84 9.35 1790.0500000000002 73000 C.S.G. Deductible 3139.03 6.8 -213.45000000000002 2499.33 6.8 -169.95000000000002 2688.1 6.8 -182.79 3243.33 6.8 -220.55 2800.7200000000003 6.8 -190.45000000000002 2841.98 6.8 -193.25 2399.33 6.8 -163.15 2492.96 6.8 -169.52 2534.77 6.8 -172.36 2645.13 6.8 -179.87 2691.96 6.8 -183.05 2593.06 6.8 -176.33 32569.7 6.8 -2214.7200000000003 73355 Forfait Social 8% 2023 63.68 8 5.09 52.78 8 4.22 59.81 8 4.78 60.5 8 4.84 55.91 8 4.47 65.8 8 5.26 51.74 8 4.14 52.71 8 4.22 59.76 8 4.78 54.29 8 4.34 54.78 8 4.38 60.14 8 4.8100000000000005 691.9 8 55.330000000000005 73576 Allégement RGDU -154.13 -86.25 -60.58 -136.5 -437.46 73700 Réduction Cotisations Sal. HS/HC 2019 418.02 11.31 47.28 497.79 11.31 56.3 928.7 11.31 105.04 648.8000000000002 11.31 73.38 627.03 11.31 70.92 3120.34 11.31 352.92 75050 C.S.G. non Déductible 3139.03 2.4 -75.34 2499.33 2.4 -59.98 2688.1 2.4 -64.51 3243.33 2.4 -77.84 2800.7200000000003 2.4 -67.22 2841.98 2.4 -68.21 2399.33 2.4 -57.58 2492.96 2.4 -59.83 2534.77 2.4 -60.83 2645.13 2.4 -63.48 2691.96 2.4 -64.61 2593.06 2.4 -62.23 32569.7 2.4 -781.6600000000001 75060 C.R.D.S. 3139.03 0.5 -15.7 2499.33 0.5 -12.5 2688.1 0.5 -13.44 3243.33 0.5 -16.22 2800.7200000000003 0.5 -14 2841.98 0.5 -14.21 2399.33 0.5 -12 2492.96 0.5 -12.46 2534.77 0.5 -12.67 2645.13 0.5 -13.23 2691.96 0.5 -13.46 2593.06 0.5 -12.97 32569.7 0.5 -162.86 75069 CSG non déductible sur HS/HC 2019 410.7 9.2 -37.78 489.08 9.2 -45 912.45 9.2 -83.95 637.45 9.2 -58.65 616.0600000000002 9.2 -56.68 3065.7400000000007 9.2 -282.06 75071 CRDS non déductible sur HS/HC 2019 410.7 0.5 -2.05 489.08 0.5 -2.45 912.45 0.5 -4.56 637.45 0.5 -3.19 616.0600000000002 0.5 -3.08 3065.7400000000007 0.5 -15.329999999999998 76041 Prélèvement à la source 2502.71 2.2 -55.06 2031.86 2.2 -44.7 2136.14 2.2 -47 2597.82 2.2 -57.15 2240.06 2.2 -49.28 2249.35 2.2 -49.49 1915.62 2.2 -42.14 1991.32 2.2 -43.81 2008.29 2.2 -44.18 2114.31 2.2 -46.51 2152.15 2.2 -47.35 2055.98 2.2 -45.230000000000004 25995.61 2.2 -571.9 81000 Remboursement transport 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 336.40000000000003 82000 I.J Nettes 68.69 68.69 90010 Net à payer BS (avant PAS) 2762.73 1965.53 2481.4 2476.63 2173.76 3022.04 1860.96 1933.95 2536.67 2052.52 2089 2562.9700000000003 27918.16 92020 Evolution Réduction cotisations sal. 58.4 35.95 54.25 46.91 40.39 69.95 34.48 35.86 56.7 38.1 38.79 56.88 566.6600000000001 94142 Net social 1868.13 49.22 2389.4 1868.13 49.22 2389.4 94142 Net social 1943.06 51.16 2483.7200000000003 1943.06 51.16 2483.7200000000003 94142 Net social 2064.79 54.32 2636.9900000000002 2064.79 54.32 2636.9900000000002 94142 Net social 2102.25 55.3 2684.15 2102.25 55.3 2684.15 94142 Net social 2559.88 65.26 3167.8900000000003 2559.88 65.26 3167.8900000000003 94142 Net social 2586.94 66.02 3205.0700000000006 2586.94 66.02 3205.0700000000006 94144 Montant Brut Social 2389.4 2389.4 94144 Montant Brut Social 2483.7200000000003 2483.7200000000003 94144 Montant Brut Social 2636.9900000000002 2636.9900000000002 94144 Montant Brut Social 2684.15 2684.15 94144 Montant Brut Social 3167.89 3167.89 94144 Montant Brut Social 3205.07 3205.07 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 7 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 3105 Rappel Total valeur du point CC66 17.03 66.96 17.03 66.96 8920 Indemnité Précarité 291.59 10 29.16 291.59 10 29.16 9540 Indem. compens. Congés Payés 32.08 32.08 10000 Brut soumis à cotisations 12.700000000000001 352.83 12.700000000000001 352.83 20000 Cotisation Maladie sur Totalité 352.83 7 24.7 352.83 7 24.7 20080 Cotisation Maladie Sup. 352.83 6 21.17 352.83 6 21.17 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 352.83 0.4 -1.41 1.9 6.7 352.83 0.4 -1.41 1.9 6.7 20400 Allocations familiales totalite 352.83 3.45 12.17 352.83 3.45 12.17 20700 Allocations familiales sup 352.83 1.8 6.3500000000000005 352.83 1.8 6.3500000000000005 21000 Contribution de Solidarité 352.83 0.3 1.06 352.83 0.3 1.06 22100 Accident du travail 352.83 3.78 13.34 352.83 3.78 13.34 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 116.37 4.05 4.71 116.37 4.05 4.71 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 116.37 0.15 0.17 116.37 0.15 0.17 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 116.37 8.1 -9.43 13.49 15.700000000000001 116.37 8.1 -9.43 13.49 15.700000000000001 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 116.37 1.08 -1.26 1.62 1.8900000000000001 116.37 1.08 -1.26 1.62 1.8900000000000001 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 116.37 0.14 -0.16 0.21 0.24 116.37 0.14 -0.16 0.21 0.24 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 116.37 1.515 -1.76 1.515 1.76 116.37 1.515 -1.76 1.515 1.76 57050 Versement transport 352.83 2.95 10.41 352.83 2.95 10.41 57200 Fnal sur brut 352.83 0.5 1.76 352.83 0.5 1.76 57500 Contribution organisations syndicales 352.83 0.016 0.06 352.83 0.016 0.06 60100 Effort construction 352.83 0.45 1.59 352.83 0.45 1.59 60200 Comité d'entreprise 352.83 0.2 0.71 352.83 0.2 0.71 60400 Oeuvres sociales 352.83 1.25 4.41 352.83 1.25 4.41 60600 Cotisation AGEFIPH 352.83 0.6 2.12 352.83 0.6 2.12 60710 Contribution Formation Pro 352.83 1 3.5300000000000002 352.83 1 3.5300000000000002 60720 Contribution supplé. Formation Pro 352.83 1 3.5300000000000002 352.83 1 3.5300000000000002 60730 Formation supp. CDD 352.83 1 3.5300000000000002 352.83 1 3.5300000000000002 70100 Taxe sur salaire sur brut 357.03000000000003 4.25 15.17 357.03000000000003 4.25 15.17 73000 C.S.G. Deductible 350.86 6.8 -23.86 350.86 6.8 -23.86 73355 Forfait Social 8% 2023 4.2 8 0.34 4.2 8 0.34 75050 C.S.G. non Déductible 350.86 2.4 -8.42 350.86 2.4 -8.42 75060 C.R.D.S. 350.86 0.5 -1.75 350.86 0.5 -1.75 76041 Prélèvement à la source 284.82 0 284.82 0 90010 Net à payer BS (avant PAS) 274.6500000000001 274.6500000000001 92020 Evolution Réduction cotisations sal. 5.15 5.15 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 8 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 8920 Indemnité Précarité 224.63 10 22.46 224.63 10 22.46 9540 Indem. compens. Congés Payés 24.71 24.71 10000 Brut soumis à cotisations 12.700000000000001 271.8 12.700000000000001 271.8 20000 Cotisation Maladie sur Totalité 271.8 7 19.03 271.8 7 19.03 20080 Cotisation Maladie Sup. 271.8 6 16.31 271.8 6 16.31 20090 Exo Maladie sup -271.8 6 -16.31 -271.8 6 -16.31 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 271.8 0.4 -1.09 1.9 5.16 271.8 0.4 -1.09 1.9 5.16 20400 Allocations familiales totalite 271.8 3.45 9.38 271.8 3.45 9.38 20700 Allocations familiales sup 271.8 1.8 4.89 271.8 1.8 4.89 21000 Contribution de Solidarité 271.8 0.3 0.8200000000000001 271.8 0.3 0.8200000000000001 22100 Accident du travail 271.8 3.78 10.27 271.8 3.78 10.27 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 35.34 4.05 1.43 35.34 4.05 1.43 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 35.34 0.15 0.05 35.34 0.15 0.05 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 35.34 8.1 -2.86 13.49 4.7700000000000005 35.34 8.1 -2.86 13.49 4.7700000000000005 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 35.34 1.08 -0.38 1.62 0.5700000000000001 35.34 1.08 -0.38 1.62 0.5700000000000001 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 35.34 0.14 -0.05 0.21 0.07 35.34 0.14 -0.05 0.21 0.07 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 35.34 1.515 -0.54 1.515 0.54 35.34 1.515 -0.54 1.515 0.54 57050 Versement transport 271.8 2.95 8.02 271.8 2.95 8.02 57200 Fnal sur brut 271.8 0.5 1.36 271.8 0.5 1.36 57500 Contribution organisations syndicales 271.8 0.016 0.04 271.8 0.016 0.04 60100 Effort construction 271.8 0.45 1.22 271.8 0.45 1.22 60200 Comité d'entreprise 271.8 0.2 0.54 271.8 0.2 0.54 60400 Oeuvres sociales 271.8 1.25 3.4 271.8 1.25 3.4 60600 Cotisation AGEFIPH 271.8 0.6 1.6300000000000001 271.8 0.6 1.6300000000000001 60710 Contribution Formation Pro 271.8 1 2.72 271.8 1 2.72 60720 Contribution supplé. Formation Pro 271.8 1 2.72 271.8 1 2.72 60730 Formation supp. CDD 271.8 1 2.72 271.8 1 2.72 70100 Taxe sur salaire sur brut 274.78000000000003 4.25 11.68 274.78000000000003 4.25 11.68 73000 C.S.G. Deductible 270.02 6.8 -18.36 270.02 6.8 -18.36 73355 Forfait Social 8% 2023 2.98 8 0.24 2.98 8 0.24 75050 C.S.G. non Déductible 270.02 2.4 -6.48 270.02 2.4 -6.48 75060 C.R.D.S. 270.02 0.5 -1.35 270.02 0.5 -1.35 76041 Prélèvement à la source 218.39 0 218.39 0 90010 Net à payer BS (avant PAS) 210.56 210.56 92020 Evolution Réduction cotisations sal. 3.97 3.97 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 9 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 213.45 10 21.35 213.45 10 21.35 9540 Indem. compens. Congés Payés 23.48 23.48 10000 Brut soumis à cotisations 12 258.28000000000003 12 258.28000000000003 20000 Cotisation Maladie sur Totalité 258.2800000000001 7 18.080000000000002 258.2800000000001 7 18.080000000000002 20080 Cotisation Maladie Sup. 258.2800000000001 6 15.5 258.2800000000001 6 15.5 20090 Exo Maladie sup -258.2800000000001 6 -15.5 -258.2800000000001 6 -15.5 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 258.2800000000001 0.4 -1.03 1.9 4.91 258.2800000000001 0.4 -1.03 1.9 4.91 20400 Allocations familiales totalite 258.28000000000003 3.45 8.91 258.28000000000003 3.45 8.91 20700 Allocations familiales sup 258.28000000000003 1.8 4.65 258.28000000000003 1.8 4.65 21000 Contribution de Solidarité 258.2800000000001 0.3 0.77 258.2800000000001 0.3 0.77 22100 Accident du travail 258.2800000000001 3.78 9.76 258.2800000000001 3.78 9.76 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 139.87 4.05 5.66 139.87 4.05 5.66 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 139.87 0.15 0.21 139.87 0.15 0.21 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 139.87 8.1 -11.33 13.49 18.87 139.87 8.1 -11.33 13.49 18.87 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 139.87 1.08 -1.51 1.62 2.27 139.87 1.08 -1.51 1.62 2.27 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 139.87 0.14 -0.2 0.21 0.29 139.87 0.14 -0.2 0.21 0.29 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 139.87 1.515 -2.12 1.515 2.12 139.87 1.515 -2.12 1.515 2.12 57050 Versement transport 258.2800000000001 2.95 7.62 258.2800000000001 2.95 7.62 57200 Fnal sur brut 258.2800000000001 0.5 1.29 258.2800000000001 0.5 1.29 57500 Contribution organisations syndicales 258.2800000000001 0.016 0.04 258.2800000000001 0.016 0.04 60100 Effort construction 258.2800000000001 0.45 1.16 258.2800000000001 0.45 1.16 60200 Comité d'entreprise 258.2800000000001 0.2 0.52 258.2800000000001 0.2 0.52 60400 Oeuvres sociales 258.28000000000003 1.25 3.23 258.28000000000003 1.25 3.23 60600 Cotisation AGEFIPH 258.2800000000001 0.6 1.55 258.2800000000001 0.6 1.55 60710 Contribution Formation Pro 258.2800000000001 1 2.58 258.2800000000001 1 2.58 60720 Contribution supplé. Formation Pro 258.2800000000001 1 2.58 258.2800000000001 1 2.58 60730 Formation supp. CDD 258.2800000000001 1 2.58 258.2800000000001 1 2.58 70100 Taxe sur salaire sur brut 261.62 4.25 11.120000000000001 261.62 4.25 11.120000000000001 73000 C.S.G. Deductible 257.1 6.8 -17.48 257.1 6.8 -17.48 73355 Forfait Social 8% 2023 3.34 8 0.27 3.34 8 0.27 75050 C.S.G. non Déductible 257.1 2.4 -6.17 257.1 2.4 -6.17 75060 C.R.D.S. 257.1 0.5 -1.29 257.1 0.5 -1.29 76041 Prélèvement à la source 209.52 0 209.52 0 90010 Net à payer BS (avant PAS) 202.06 202.06 92020 Evolution Réduction cotisations sal. 3.77 3.77 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 10 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 8920 Indemnité Précarité 224.63 10 22.46 224.63 10 22.46 9540 Indem. compens. Congés Payés 24.71 24.71 10000 Brut soumis à cotisations 12.700000000000001 271.8 12.700000000000001 271.8 20000 Cotisation Maladie sur Totalité 271.8 7 19.03 271.8 7 19.03 20080 Cotisation Maladie Sup. 271.8 6 16.31 271.8 6 16.31 20090 Exo Maladie sup -271.8 6 -16.31 -271.8 6 -16.31 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 271.8 0.4 -1.09 1.9 5.16 271.8 0.4 -1.09 1.9 5.16 20400 Allocations familiales totalite 271.8 3.45 9.38 271.8 3.45 9.38 20700 Allocations familiales sup 271.8 1.8 4.89 271.8 1.8 4.89 21000 Contribution de Solidarité 271.8 0.3 0.8200000000000001 271.8 0.3 0.8200000000000001 22100 Accident du travail 271.8 3.78 10.27 271.8 3.78 10.27 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 35.34 4.05 1.43 35.34 4.05 1.43 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 35.34 0.15 0.05 35.34 0.15 0.05 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 35.34 8.1 -2.86 13.49 4.7700000000000005 35.34 8.1 -2.86 13.49 4.7700000000000005 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 35.34 1.08 -0.38 1.62 0.5700000000000001 35.34 1.08 -0.38 1.62 0.5700000000000001 46500 Contrib. d'Equil. Technique T1 236.4600000000002 0.14 -0.33 0.21 0.5 236.4600000000002 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 35.34 0.14 -0.05 0.21 0.07 35.34 0.14 -0.05 0.21 0.07 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 35.34 1.515 -0.54 1.515 0.54 35.34 1.515 -0.54 1.515 0.54 57050 Versement transport 271.8 2.95 8.02 271.8 2.95 8.02 57200 Fnal sur brut 271.8 0.5 1.36 271.8 0.5 1.36 57500 Contribution organisations syndicales 271.8 0.016 0.04 271.8 0.016 0.04 60100 Effort construction 271.8 0.45 1.22 271.8 0.45 1.22 60200 Comité d'entreprise 271.8 0.2 0.54 271.8 0.2 0.54 60400 Oeuvres sociales 271.8 1.25 3.4 271.8 1.25 3.4 60600 Cotisation AGEFIPH 271.8 0.6 1.6300000000000001 271.8 0.6 1.6300000000000001 60710 Contribution Formation Pro 271.8 1 2.72 271.8 1 2.72 60720 Contribution supplé. Formation Pro 271.8 1 2.72 271.8 1 2.72 60730 Formation supp. CDD 271.8 1 2.72 271.8 1 2.72 70100 Taxe sur salaire sur brut 274.78000000000003 4.25 11.68 274.78000000000003 4.25 11.68 73000 C.S.G. Deductible 270.02 6.8 -18.36 270.02 6.8 -18.36 73355 Forfait Social 8% 2023 2.98 8 0.24 2.98 8 0.24 75050 C.S.G. non Déductible 270.02 2.4 -6.48 270.02 2.4 -6.48 75060 C.R.D.S. 270.02 0.5 -1.35 270.02 0.5 -1.35 76041 Prélèvement à la source 218.39 0 218.39 0 90010 Net à payer BS (avant PAS) 210.56 210.56 92020 Evolution Réduction cotisations sal. 3.97 3.97 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 11 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 24 383.21000000000004 2421.75 24 383.21000000000004 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 15.967 22.35 1.4000000000000001 15.967 22.35 8920 Indemnité Précarité 449.2400000000001 10 44.92 449.2400000000001 10 44.92 9540 Indem. compens. Congés Payés 49.42 49.42 10000 Brut soumis à cotisations 25.400000000000002 543.58 25.400000000000002 543.58 20000 Cotisation Maladie sur Totalité 543.58 7 38.050000000000004 543.58 7 38.050000000000004 20080 Cotisation Maladie Sup. 543.58 6 32.61 543.58 6 32.61 20090 Exo Maladie sup -543.58 6 -32.61 -543.58 6 -32.61 20200 Cotisation Vieillesse tranche A 392.63 6.9 -27.09 8.55 33.57 392.63 6.9 -27.09 8.55 33.57 20300 Cotisation Vieillesse déplafonnée 543.58 0.4 -2.17 1.9 10.33 543.58 0.4 -2.17 1.9 10.33 20400 Allocations familiales totalite 543.58 3.45 18.75 543.58 3.45 18.75 20700 Allocations familiales sup 543.58 1.8 9.78 543.58 1.8 9.78 21000 Contribution de Solidarité 543.58 0.3 1.6300000000000001 543.58 0.3 1.6300000000000001 22100 Accident du travail 543.58 3.78 20.55 543.58 3.78 20.55 30002 Assedic Tranche A NC 392.63 4.05 15.9 392.63 4.05 15.9 30202 Assedic Tranche B NC 150.95 4.05 6.11 150.95 4.05 6.11 30402 A.G.S. sur TA NC 392.63 0.15 0.59 392.63 0.15 0.59 30450 A.G.S. sur TB Non Cadre 150.95 0.15 0.23 150.95 0.15 0.23 46000 Retraite sur T1 392.63 3.81 -14.96 6.35 24.93 392.63 3.81 -14.96 6.35 24.93 46100 Retraite sur T2 NC 150.95 8.1 -12.23 13.49 20.36 150.95 8.1 -12.23 13.49 20.36 46350 Contrib. d'Equil. Général T1 392.63 0.86 -3.38 1.29 5.0600000000000005 392.63 0.86 -3.38 1.29 5.0600000000000005 46400 Contrib. d'Equil. Général T2 150.95 1.08 -1.6300000000000001 1.62 2.45 150.95 1.08 -1.6300000000000001 1.62 2.45 46500 Contrib. d'Equil. Technique T1 392.6299999999999 0.14 -0.55 0.21 0.8200000000000001 392.6299999999999 0.14 -0.55 0.21 0.8200000000000001 46530 Contrib. d'Equil. Technique T2 150.95 0.14 -0.21 0.21 0.32 150.95 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 392.63 1.03 -4.04 1.03 4.04 392.63 1.03 -4.04 1.03 4.04 52100 Prévoyance Tranche B (Non Cadre) 150.95 1.515 -2.29 1.515 2.29 150.95 1.515 -2.29 1.515 2.29 57050 Versement transport 543.58 2.95 16.04 543.58 2.95 16.04 57200 Fnal sur brut 543.58 0.5 2.72 543.58 0.5 2.72 57500 Contribution organisations syndicales 543.58 0.016 0.09 543.58 0.016 0.09 60100 Effort construction 543.58 0.45 2.45 543.58 0.45 2.45 60200 Comité d'entreprise 543.58 0.2 1.09 543.58 0.2 1.09 60400 Oeuvres sociales 543.58 1.25 6.79 543.58 1.25 6.79 60600 Cotisation AGEFIPH 543.58 0.6 3.2600000000000002 543.58 0.6 3.2600000000000002 60710 Contribution Formation Pro 543.58 1 5.44 543.58 1 5.44 60720 Contribution supplé. Formation Pro 543.58 1 5.44 543.58 1 5.44 60730 Formation supp. CDD 543.58 1 5.44 543.58 1 5.44 70100 Taxe sur salaire sur brut 549.91 4.25 23.37 549.91 4.25 23.37 73000 C.S.G. Deductible 540.4 6.8 -36.75 540.4 6.8 -36.75 73355 Forfait Social 8% 2023 6.33 8 0.51 6.33 8 0.51 75050 C.S.G. non Déductible 540.4 2.4 -12.97 540.4 2.4 -12.97 75060 C.R.D.S. 540.4 0.5 -2.7 540.4 0.5 -2.7 76041 Prélèvement à la source 438.2800000000001 0 438.2800000000001 0 90010 Net à payer BS (avant PAS) 422.61 422.61 92020 Evolution Réduction cotisations sal. 7.94 7.94 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 12 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 213.45 10 21.35 213.45 10 21.35 9540 Indem. compens. Congés Payés 23.48 23.48 10000 Brut soumis à cotisations 12 258.28000000000003 12 258.28000000000003 20000 Cotisation Maladie sur Totalité 258.2800000000001 7 18.080000000000002 258.2800000000001 7 18.080000000000002 20080 Cotisation Maladie Sup. 258.2800000000001 6 15.5 258.2800000000001 6 15.5 20090 Exo Maladie sup -258.2800000000001 6 -15.5 -258.2800000000001 6 -15.5 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 258.2800000000001 0.4 -1.03 1.9 4.91 258.2800000000001 0.4 -1.03 1.9 4.91 20400 Allocations familiales totalite 258.28000000000003 3.45 8.91 258.28000000000003 3.45 8.91 20700 Allocations familiales sup 258.28000000000003 1.8 4.65 258.28000000000003 1.8 4.65 21000 Contribution de Solidarité 258.2800000000001 0.3 0.77 258.2800000000001 0.3 0.77 22100 Accident du travail 258.2800000000001 3.78 9.76 258.2800000000001 3.78 9.76 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 127.4 4.05 5.16 127.4 4.05 5.16 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 127.4 0.15 0.19 127.4 0.15 0.19 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 127.4 8.1 -10.32 13.49 17.19 127.4 8.1 -10.32 13.49 17.19 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 127.4 1.08 -1.3800000000000001 1.62 2.06 127.4 1.08 -1.3800000000000001 1.62 2.06 46500 Contrib. d'Equil. Technique T1 130.8799999999999 0.14 -0.18 0.21 0.27 130.8799999999999 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 127.4 0.14 -0.18 0.21 0.27 127.4 0.14 -0.18 0.21 0.27 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 127.4 1.515 -1.93 1.515 1.93 127.4 1.515 -1.93 1.515 1.93 57050 Versement transport 258.2800000000001 2.95 7.62 258.2800000000001 2.95 7.62 57200 Fnal sur brut 258.2800000000001 0.5 1.29 258.2800000000001 0.5 1.29 57500 Contribution organisations syndicales 258.2800000000001 0.016 0.04 258.2800000000001 0.016 0.04 60100 Effort construction 258.2800000000001 0.45 1.16 258.2800000000001 0.45 1.16 60200 Comité d'entreprise 258.2800000000001 0.2 0.52 258.2800000000001 0.2 0.52 60400 Oeuvres sociales 258.28000000000003 1.25 3.23 258.28000000000003 1.25 3.23 60600 Cotisation AGEFIPH 258.2800000000001 0.6 1.55 258.2800000000001 0.6 1.55 60710 Contribution Formation Pro 258.2800000000001 1 2.58 258.2800000000001 1 2.58 60720 Contribution supplé. Formation Pro 258.2800000000001 1 2.58 258.2800000000001 1 2.58 60725 Formation Dialogue Social (OPCO) 258.2800000000001 0.0061 0.02 258.2800000000001 0.0061 0.02 60730 Formation supp. CDD 258.2800000000001 1 2.58 258.2800000000001 1 2.58 70100 Taxe sur salaire sur brut 261.56 4.25 11.120000000000001 261.56 4.25 11.120000000000001 73000 C.S.G. Deductible 257.04 6.8 -17.48 257.04 6.8 -17.48 73355 Forfait Social 8% 2023 3.28 8 0.26 3.28 8 0.26 75050 C.S.G. non Déductible 257.04 2.4 -6.17 257.04 2.4 -6.17 75060 C.R.D.S. 257.04 0.5 -1.29 257.04 0.5 -1.29 76041 Prélèvement à la source 209.28 0 209.28 0 90010 Net à payer BS (avant PAS) 201.82 201.82 92020 Evolution Réduction cotisations sal. 3.77 3.77 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 13 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 8920 Indemnité Précarité 224.63 10 22.46 224.63 10 22.46 9540 Indem. compens. Congés Payés 24.71 24.71 10000 Brut soumis à cotisations 12.700000000000001 271.8 12.700000000000001 271.8 20000 Cotisation Maladie sur Totalité 271.8 7 19.03 271.8 7 19.03 20080 Cotisation Maladie Sup. 271.8 6 16.31 271.8 6 16.31 20090 Exo Maladie sup -271.8 6 -16.31 -271.8 6 -16.31 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 271.8 0.4 -1.09 1.9 5.16 271.8 0.4 -1.09 1.9 5.16 20400 Allocations familiales totalite 271.8 3.45 9.38 271.8 3.45 9.38 20700 Allocations familiales sup 271.8 1.8 4.89 271.8 1.8 4.89 21000 Contribution de Solidarité 271.8 0.3 0.8200000000000001 271.8 0.3 0.8200000000000001 22100 Accident du travail 271.8 3.78 10.27 271.8 3.78 10.27 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 10.05 4.05 0.41000000000000003 10.05 4.05 0.41000000000000003 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 10.05 0.15 0.02 10.05 0.15 0.02 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 10.05 8.1 -0.81 13.49 1.36 10.05 8.1 -0.81 13.49 1.36 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 10.05 1.08 -0.11 1.62 0.16 10.05 1.08 -0.11 1.62 0.16 46500 Contrib. d'Equil. Technique T1 261.7499999999998 0.14 -0.37 0.21 0.55 261.7499999999998 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 10.05 0.14 -0.01 0.21 0.02 10.05 0.14 -0.01 0.21 0.02 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 10.05 1.515 -0.15 1.515 0.15 10.05 1.515 -0.15 1.515 0.15 57050 Versement transport 271.8 2.95 8.02 271.8 2.95 8.02 57200 Fnal sur brut 271.8 0.5 1.36 271.8 0.5 1.36 57500 Contribution organisations syndicales 271.8 0.016 0.04 271.8 0.016 0.04 60100 Effort construction 271.8 0.45 1.22 271.8 0.45 1.22 60200 Comité d'entreprise 271.8 0.2 0.54 271.8 0.2 0.54 60400 Oeuvres sociales 271.8 1.25 3.4 271.8 1.25 3.4 60600 Cotisation AGEFIPH 271.8 0.6 1.6300000000000001 271.8 0.6 1.6300000000000001 60710 Contribution Formation Pro 271.8 1 2.72 271.8 1 2.72 60720 Contribution supplé. Formation Pro 271.8 1 2.72 271.8 1 2.72 60725 Formation Dialogue Social (OPCO) 271.8 0.0061 0.02 271.8 0.0061 0.02 60730 Formation supp. CDD 271.8 1 2.72 271.8 1 2.72 70100 Taxe sur salaire sur brut 274.65000000000003 4.25 11.67 274.65000000000003 4.25 11.67 73000 C.S.G. Deductible 269.89 6.8 -18.35 269.89 6.8 -18.35 73355 Forfait Social 8% 2023 2.85 8 0.23 2.85 8 0.23 75050 C.S.G. non Déductible 269.89 2.4 -6.48 269.89 2.4 -6.48 75060 C.R.D.S. 269.89 0.5 -1.35 269.89 0.5 -1.35 76041 Prélèvement à la source 217.93 0 217.93 0 90010 Net à payer BS (avant PAS) 210.1 210.1 92020 Evolution Réduction cotisations sal. 3.97 3.97 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 14 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 982 3.93 3859.26 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 160 3.93 628.8000000000001 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 3859.26 9.21 355.44 1061 Salaire de Base total CCNT66 2421.75 2421.75 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 8920 Indemnité Précarité 224.63 10 22.46 224.63 10 22.46 9540 Indem. compens. Congés Payés 24.71 24.71 10000 Brut soumis à cotisations 12.700000000000001 224.63 47.17 12.700000000000001 271.8 20000 Cotisation Maladie sur Totalité 224.63 7 15.72 47.17 7 3.3000000000000003 271.8 7 19.02 20080 Cotisation Maladie Sup. 224.63 6 13.48 47.17 6 2.83 271.8 6 16.310000000000002 20090 Exo Maladie sup -224.63 6 -13.48 -47.17 6 -2.83 -271.8 6 -16.310000000000002 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 118.41 6.9 -8.17 8.55 10.120000000000001 249.29 6.9 -17.2 8.55 21.310000000000002 20300 Cotisation Vieillesse déplafonnée 224.63 0.4 -0.9 1.9 4.2700000000000005 47.17 0.4 -0.19 1.9 0.9 271.8 0.4 -1.09 1.9 5.170000000000001 20400 Allocations familiales totalite 224.63 3.45 7.75 47.17 3.45 1.6300000000000001 271.8 3.45 9.38 20700 Allocations familiales sup 224.63 1.8 4.04 47.17 1.8 0.85 271.8 1.8 4.89 21000 Contribution de Solidarité 224.63 0.3 0.67 47.17 0.3 0.14 271.8 0.3 0.81 22100 Accident du travail 224.63 3.78 8.49 47.17 3.78 1.78 271.8 3.78 10.27 30002 Assedic Tranche A NC 130.88 4.05 5.3 118.41 4.05 4.8 249.29 4.05 10.1 30202 Assedic Tranche B NC 93.75 4.05 3.8000000000000003 -71.24 4.05 -2.89 22.510000000000005 4.05 0.9100000000000001 30402 A.G.S. sur TA NC 130.88 0.15 0.2 118.41 0.15 0.18 249.29 0.15 0.38 30450 A.G.S. sur TB Non Cadre 93.75 0.15 0.14 -71.24 0.15 -0.11 22.510000000000005 0.15 0.030000000000000013 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 118.41 3.81 -4.51 6.35 7.5200000000000005 249.29 3.81 -9.5 6.35 15.830000000000002 46100 Retraite sur T2 NC 93.75 8.1 -7.59 13.49 12.65 -71.24 8.1 5.7700000000000005 13.49 -9.61 22.510000000000005 8.1 -1.8199999999999994 13.49 3.040000000000001 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 118.41 0.86 -1.02 1.29 1.53 249.29 0.86 -2.1500000000000004 1.29 3.2199999999999998 46400 Contrib. d'Equil. Général T2 93.75 1.08 -1.01 1.62 1.52 -71.24 1.08 0.77 1.62 -1.1500000000000001 22.510000000000005 1.08 -0.24 1.62 0.3699999999999999 46500 Contrib. d'Equil. Technique T1 130.8800000000003 0.14 -0.18 0.21 0.27 118.4099999999994 0.14 -0.17 0.21 0.25 249.2899999999997 0.14 -0.35 0.21 0.52 46530 Contrib. d'Equil. Technique T2 93.75 0.14 -0.13 0.21 0.2 -71.24 0.14 0.1 0.21 -0.15 22.510000000000005 0.14 -0.03 0.21 0.05000000000000002 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 118.41 1.03 -1.22 1.03 1.22 249.29 1.03 -2.5700000000000003 1.03 2.5700000000000003 52100 Prévoyance Tranche B (Non Cadre) 93.75 1.515 -1.42 1.515 1.42 -71.24 1.515 1.08 1.515 -1.08 22.510000000000005 1.515 -0.33999999999999986 1.515 0.33999999999999986 57050 Versement transport 224.63 2.95 6.63 47.17 2.95 1.3900000000000001 271.8 2.95 8.02 57200 Fnal sur brut 224.63 0.5 1.12 47.17 0.5 0.24 271.8 0.5 1.36 57500 Contribution organisations syndicales 224.63 0.016 0.04 47.17 0.016 0.01 271.8 0.016 0.05 60100 Effort construction 224.63 0.45 1.01 47.17 0.45 0.21 271.8 0.45 1.22 60200 Comité d'entreprise 224.63 0.2 0.45 47.17 0.2 0.09 271.8 0.2 0.54 60400 Oeuvres sociales 224.63 1.25 2.81 47.17 1.25 0.59 271.8 1.25 3.4 60600 Cotisation AGEFIPH 224.63 0.6 1.35 47.17 0.6 0.28 271.8 0.6 1.6300000000000001 60710 Contribution Formation Pro 224.63 1 2.25 47.17 1 0.47000000000000003 271.8 1 2.72 60720 Contribution supplé. Formation Pro 224.63 1 2.25 47.17 1 0.47000000000000003 271.8 1 2.72 60725 Formation Dialogue Social (OPCO) 224.63 0.0061 0.01 224.63 0.0061 0.01 60730 Formation supp. CDD 224.63 1 2.25 47.17 1 0.47000000000000003 271.8 1 2.72 70100 Taxe sur salaire sur brut 227.4 4.25 9.66 47.31 4.25 2.0100000000000002 274.71000000000004 4.25 11.67 70200 Taxe/salaire 2eme taux 1423.5 4.25 60.5 -1423.5 4.25 -60.5 0 4.25 0 70300 Taxe/salaire 3eme taux 295.33 9.35 27.61 -295.33 9.35 -27.61 0 9.35 0 73000 C.S.G. Deductible 223.47 6.8 -15.200000000000001 46.49 6.8 -3.16 269.96 6.8 -18.36 73355 Forfait Social 8% 2023 2.77 8 0.22 0.14 8 0.01 2.91 8 0.23 75050 C.S.G. non Déductible 223.47 2.4 -5.36 46.49 2.4 -1.12 269.96 2.4 -6.48 75060 C.R.D.S. 223.47 0.5 -1.12 46.49 0.5 -0.23 269.96 0.5 -1.35 76041 Prélèvement à la source 181.7 0 36.45 0 218.14999999999998 0 90010 Net à payer BS (avant PAS) 175.22 35.1 210.32 92020 Evolution Réduction cotisations sal. 3.28 0.7 3.9799999999999995 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 15 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 24 383.21000000000004 2421.75 24 383.21000000000004 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 15.967 22.35 1.4000000000000001 15.967 22.35 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 543.5600000000002 10 54.36 543.5600000000002 10 54.36 9540 Indem. compens. Congés Payés 59.79 59.79 10000 Brut soumis à cotisations 25.400000000000002 657.71 25.400000000000002 657.71 20000 Cotisation Maladie sur Totalité 657.71 7 46.04 657.71 7 46.04 20080 Cotisation Maladie Sup. 657.71 6 39.46 657.71 6 39.46 20090 Exo Maladie sup -657.71 6 -39.46 -657.71 6 -39.46 20200 Cotisation Vieillesse tranche A 392.63 6.9 -27.09 8.55 33.57 392.63 6.9 -27.09 8.55 33.57 20300 Cotisation Vieillesse déplafonnée 657.71 0.4 -2.63 1.9 12.5 657.71 0.4 -2.63 1.9 12.5 20400 Allocations familiales totalite 657.71 3.45 22.69 657.71 3.45 22.69 20700 Allocations familiales sup 657.71 1.8 11.84 657.71 1.8 11.84 21000 Contribution de Solidarité 657.71 0.3 1.97 657.71 0.3 1.97 22100 Accident du travail 657.71 3.78 24.86 657.71 3.78 24.86 30002 Assedic Tranche A NC 392.63 4.05 15.9 392.63 4.05 15.9 30202 Assedic Tranche B NC 265.08 4.05 10.74 265.08 4.05 10.74 30402 A.G.S. sur TA NC 392.63 0.15 0.59 392.63 0.15 0.59 30450 A.G.S. sur TB Non Cadre 265.08 0.15 0.4 265.08 0.15 0.4 46000 Retraite sur T1 392.63 3.81 -14.96 6.35 24.93 392.63 3.81 -14.96 6.35 24.93 46100 Retraite sur T2 NC 265.08 8.1 -21.47 13.49 35.76 265.08 8.1 -21.47 13.49 35.76 46350 Contrib. d'Equil. Général T1 392.63 0.86 -3.38 1.29 5.0600000000000005 392.63 0.86 -3.38 1.29 5.0600000000000005 46400 Contrib. d'Equil. Général T2 265.08 1.08 -2.86 1.62 4.29 265.08 1.08 -2.86 1.62 4.29 46500 Contrib. d'Equil. Technique T1 392.6300000000001 0.14 -0.55 0.21 0.8200000000000001 392.6300000000001 0.14 -0.55 0.21 0.8200000000000001 46530 Contrib. d'Equil. Technique T2 265.08 0.14 -0.37 0.21 0.56 265.08 0.14 -0.37 0.21 0.56 51000 Prévoyance Tranche A 392.63 1.03 -4.04 1.03 4.04 392.63 1.03 -4.04 1.03 4.04 52100 Prévoyance Tranche B (Non Cadre) 265.08 1.515 -4.0200000000000005 1.515 4.0200000000000005 265.08 1.515 -4.0200000000000005 1.515 4.0200000000000005 57050 Versement transport 657.71 2.95 19.400000000000002 657.71 2.95 19.400000000000002 57200 Fnal sur brut 657.71 0.5 3.29 657.71 0.5 3.29 57500 Contribution organisations syndicales 657.71 0.016 0.11 657.71 0.016 0.11 60100 Effort construction 657.71 0.45 2.96 657.71 0.45 2.96 60200 Comité d'entreprise 657.71 0.2 1.32 657.71 0.2 1.32 60400 Oeuvres sociales 657.71 1.25 8.22 657.71 1.25 8.22 60600 Cotisation AGEFIPH 657.71 0.6 3.95 657.71 0.6 3.95 60710 Contribution Formation Pro 657.71 1 6.58 657.71 1 6.58 60720 Contribution supplé. Formation Pro 657.71 1 6.58 657.71 1 6.58 60725 Formation Dialogue Social (OPCO) 657.71 0.0061 0.04 657.71 0.0061 0.04 60730 Formation supp. CDD 657.71 1 6.58 657.71 1 6.58 70100 Taxe sur salaire sur brut 665.77 4.25 28.3 665.77 4.25 28.3 73000 C.S.G. Deductible 654.26 6.8 -44.49 654.26 6.8 -44.49 73355 Forfait Social 8% 2023 8.06 8 0.64 8.06 8 0.64 75050 C.S.G. non Déductible 654.26 2.4 -15.7 654.26 2.4 -15.7 75060 C.R.D.S. 654.26 0.5 -3.27 654.26 0.5 -3.27 76041 Prélèvement à la source 531.85 0 531.85 0 90010 Net à payer BS (avant PAS) 512.88 512.88 92020 Evolution Réduction cotisations sal. 9.6 9.6 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 16 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 8 127.74000000000001 2421.75 8 127.74000000000001 1160 Indemnité Mensuelle Laforcade 1 12.55 12.55 1163 Indemnité forfaitaire SEGUR 2 2 2 8920 Indemnité Précarité 142.29 10 14.23 142.29 10 14.23 9540 Indem. compens. Congés Payés 15.65 15.65 10000 Brut soumis à cotisations 8 172.17000000000002 8 172.17000000000002 20000 Cotisation Maladie sur Totalité 172.17 7 12.05 172.17 7 12.05 20080 Cotisation Maladie Sup. 172.17 6 10.33 172.17 6 10.33 20090 Exo Maladie sup -172.17 6 -10.33 -172.17 6 -10.33 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 172.17 0.4 -0.6900000000000001 1.9 3.27 172.17 0.4 -0.6900000000000001 1.9 3.27 20400 Allocations familiales totalite 172.17000000000002 3.45 5.94 172.17000000000002 3.45 5.94 20700 Allocations familiales sup 172.17000000000002 1.8 3.1 172.17000000000002 1.8 3.1 21000 Contribution de Solidarité 172.17 0.3 0.52 172.17 0.3 0.52 22100 Accident du travail 172.17 3.78 6.51 172.17 3.78 6.51 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 53.76 4.05 2.18 53.76 4.05 2.18 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 53.76 0.15 0.08 53.76 0.15 0.08 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 53.76 8.1 -4.3500000000000005 13.49 7.25 53.76 8.1 -4.3500000000000005 13.49 7.25 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 53.76 1.08 -0.58 1.62 0.87 53.76 1.08 -0.58 1.62 0.87 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 53.76 0.14 -0.08 0.21 0.11 53.76 0.14 -0.08 0.21 0.11 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 53.76 1.515 -0.81 1.515 0.81 53.76 1.515 -0.81 1.515 0.81 57050 Versement transport 172.17 2.95 5.08 172.17 2.95 5.08 57200 Fnal sur brut 172.17 0.5 0.86 172.17 0.5 0.86 57500 Contribution organisations syndicales 172.17 0.016 0.03 172.17 0.016 0.03 60100 Effort construction 172.17 0.45 0.77 172.17 0.45 0.77 60200 Comité d'entreprise 172.17 0.2 0.34 172.17 0.2 0.34 60400 Oeuvres sociales 172.17000000000002 1.25 2.15 172.17000000000002 1.25 2.15 60600 Cotisation AGEFIPH 172.17 0.6 1.03 172.17 0.6 1.03 60710 Contribution Formation Pro 172.17 1 1.72 172.17 1 1.72 60720 Contribution supplé. Formation Pro 172.17 1 1.72 172.17 1 1.72 60725 Formation Dialogue Social (OPCO) 172.17 0.0061 0.01 172.17 0.0061 0.01 60730 Formation supp. CDD 172.17 1 1.72 172.17 1 1.72 70100 Taxe sur salaire sur brut 174.20000000000002 4.25 7.4 174.20000000000002 4.25 7.4 73000 C.S.G. Deductible 171.18 6.8 -11.64 171.18 6.8 -11.64 73355 Forfait Social 8% 2023 2.03 8 0.16 2.03 8 0.16 75050 C.S.G. non Déductible 171.18 2.4 -4.11 171.18 2.4 -4.11 75060 C.R.D.S. 171.18 0.5 -0.86 171.18 0.5 -0.86 76041 Prélèvement à la source 138.93 0 138.93 0 90010 Net à payer BS (avant PAS) 133.96 133.96 92020 Evolution Réduction cotisations sal. 2.51 2.51 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 17 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 8 127.74000000000001 2421.75 8 127.74000000000001 1160 Indemnité Mensuelle Laforcade 1 12.55 12.55 1163 Indemnité forfaitaire SEGUR 2 2 2 8920 Indemnité Précarité 142.29 10 14.23 142.29 10 14.23 9540 Indem. compens. Congés Payés 15.65 15.65 10000 Brut soumis à cotisations 8 172.17000000000002 8 172.17000000000002 20000 Cotisation Maladie sur Totalité 172.17 7 12.05 172.17 7 12.05 20080 Cotisation Maladie Sup. 172.17 6 10.33 172.17 6 10.33 20090 Exo Maladie sup -172.17 6 -10.33 -172.17 6 -10.33 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 172.17 0.4 -0.6900000000000001 1.9 3.27 172.17 0.4 -0.6900000000000001 1.9 3.27 20400 Allocations familiales totalite 172.17000000000002 3.45 5.94 172.17000000000002 3.45 5.94 20700 Allocations familiales sup 172.17000000000002 1.8 3.1 172.17000000000002 1.8 3.1 21000 Contribution de Solidarité 172.17 0.3 0.52 172.17 0.3 0.52 22100 Accident du travail 172.17 3.78 6.51 172.17 3.78 6.51 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 53.76 4.05 2.18 53.76 4.05 2.18 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 53.76 0.15 0.08 53.76 0.15 0.08 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 53.76 8.1 -4.3500000000000005 13.49 7.25 53.76 8.1 -4.3500000000000005 13.49 7.25 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 53.76 1.08 -0.58 1.62 0.87 53.76 1.08 -0.58 1.62 0.87 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 53.76 0.14 -0.08 0.21 0.11 53.76 0.14 -0.08 0.21 0.11 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 53.76 1.515 -0.81 1.515 0.81 53.76 1.515 -0.81 1.515 0.81 57050 Versement transport 172.17 2.95 5.08 172.17 2.95 5.08 57200 Fnal sur brut 172.17 0.5 0.86 172.17 0.5 0.86 57500 Contribution organisations syndicales 172.17 0.016 0.03 172.17 0.016 0.03 60100 Effort construction 172.17 0.45 0.77 172.17 0.45 0.77 60200 Comité d'entreprise 172.17 0.2 0.34 172.17 0.2 0.34 60400 Oeuvres sociales 172.17000000000002 1.25 2.15 172.17000000000002 1.25 2.15 60600 Cotisation AGEFIPH 172.17 0.6 1.03 172.17 0.6 1.03 60710 Contribution Formation Pro 172.17 1 1.72 172.17 1 1.72 60720 Contribution supplé. Formation Pro 172.17 1 1.72 172.17 1 1.72 60725 Formation Dialogue Social (OPCO) 172.17 0.0061 0.01 172.17 0.0061 0.01 60730 Formation supp. CDD 172.17 1 1.72 172.17 1 1.72 70100 Taxe sur salaire sur brut 174.20000000000002 4.25 7.4 174.20000000000002 4.25 7.4 73000 C.S.G. Deductible 171.19 6.8 -11.64 171.19 6.8 -11.64 73355 Forfait Social 8% 2023 2.03 8 0.16 2.03 8 0.16 75050 C.S.G. non Déductible 171.19 2.4 -4.11 171.19 2.4 -4.11 75060 C.R.D.S. 171.19 0.5 -0.86 171.19 0.5 -0.86 76041 Prélèvement à la source 138.93 0 138.93 0 90010 Net à payer BS (avant PAS) 133.96 133.96 92020 Evolution Réduction cotisations sal. 2.51 2.51 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 18 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 8920 Indemnité Précarité 224.63 10 22.46 224.63 10 22.46 9540 Indem. compens. Congés Payés 24.71 24.71 10000 Brut soumis à cotisations 12.700000000000001 271.8 12.700000000000001 271.8 20000 Cotisation Maladie sur Totalité 271.8 7 19.03 271.8 7 19.03 20080 Cotisation Maladie Sup. 271.8 6 16.31 271.8 6 16.31 20090 Exo Maladie sup -271.8 6 -16.31 -271.8 6 -16.31 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 271.8 0.4 -1.09 1.9 5.16 271.8 0.4 -1.09 1.9 5.16 20400 Allocations familiales totalite 271.8 3.45 9.38 271.8 3.45 9.38 20700 Allocations familiales sup 271.8 1.8 4.89 271.8 1.8 4.89 21000 Contribution de Solidarité 271.8 0.3 0.8200000000000001 271.8 0.3 0.8200000000000001 22100 Accident du travail 271.8 3.78 10.27 271.8 3.78 10.27 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 27.28 4.05 1.1 27.28 4.05 1.1 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 27.28 0.15 0.04 27.28 0.15 0.04 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 27.28 8.1 -2.21 13.49 3.68 27.28 8.1 -2.21 13.49 3.68 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 27.28 1.08 -0.29 1.62 0.44 27.28 1.08 -0.29 1.62 0.44 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 27.28 0.14 -0.04 0.21 0.06 27.28 0.14 -0.04 0.21 0.06 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 27.28 1.515 -0.41000000000000003 1.515 0.41000000000000003 27.28 1.515 -0.41000000000000003 1.515 0.41000000000000003 57050 Versement transport 271.8 2.95 8.02 271.8 2.95 8.02 57200 Fnal sur brut 271.8 0.5 1.36 271.8 0.5 1.36 57500 Contribution organisations syndicales 271.8 0.016 0.04 271.8 0.016 0.04 60100 Effort construction 271.8 0.45 1.22 271.8 0.45 1.22 60200 Comité d'entreprise 271.8 0.2 0.54 271.8 0.2 0.54 60400 Oeuvres sociales 271.8 1.25 3.4 271.8 1.25 3.4 60600 Cotisation AGEFIPH 271.8 0.6 1.6300000000000001 271.8 0.6 1.6300000000000001 60710 Contribution Formation Pro 271.8 1 2.72 271.8 1 2.72 60720 Contribution supplé. Formation Pro 271.8 1 2.72 271.8 1 2.72 60725 Formation Dialogue Social (OPCO) 271.8 0.0061 0.02 271.8 0.0061 0.02 60730 Formation supp. CDD 271.8 1 2.72 271.8 1 2.72 70100 Taxe sur salaire sur brut 274.73 4.25 11.68 274.73 4.25 11.68 73000 C.S.G. Deductible 269.9700000000001 6.8 -18.36 269.9700000000001 6.8 -18.36 73355 Forfait Social 8% 2023 2.93 8 0.23 2.93 8 0.23 75050 C.S.G. non Déductible 269.9700000000001 2.4 -6.48 269.9700000000001 2.4 -6.48 75060 C.R.D.S. 269.9700000000001 0.5 -1.35 269.9700000000001 0.5 -1.35 76041 Prélèvement à la source 218.25 0 218.25 0 90010 Net à payer BS (avant PAS) 210.42 210.42 92020 Evolution Réduction cotisations sal. 3.97 3.97 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 19 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 24 383.21000000000004 2421.75 24 383.21000000000004 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 15.967 22.35 1.4000000000000001 15.967 22.35 8920 Indemnité Précarité 449.2400000000001 10 44.92 449.2400000000001 10 44.92 9540 Indem. compens. Congés Payés 49.42 49.42 10000 Brut soumis à cotisations 25.400000000000002 543.58 25.400000000000002 543.58 20000 Cotisation Maladie sur Totalité 543.58 7 38.050000000000004 543.58 7 38.050000000000004 20080 Cotisation Maladie Sup. 543.58 6 32.61 543.58 6 32.61 20090 Exo Maladie sup -543.58 6 -32.61 -543.58 6 -32.61 20200 Cotisation Vieillesse tranche A 366.6 6.9 -25.3 8.55 31.34 366.6 6.9 -25.3 8.55 31.34 20300 Cotisation Vieillesse déplafonnée 543.58 0.4 -2.17 1.9 10.33 543.58 0.4 -2.17 1.9 10.33 20400 Allocations familiales totalite 543.58 3.45 18.75 543.58 3.45 18.75 20700 Allocations familiales sup 543.58 1.8 9.78 543.58 1.8 9.78 21000 Contribution de Solidarité 543.58 0.3 1.6300000000000001 543.58 0.3 1.6300000000000001 22100 Accident du travail 543.58 3.78 20.55 543.58 3.78 20.55 30002 Assedic Tranche A NC 366.6 4.05 14.85 366.6 4.05 14.85 30202 Assedic Tranche B NC 176.98 4.05 7.17 176.98 4.05 7.17 30402 A.G.S. sur TA NC 366.6 0.15 0.55 366.6 0.15 0.55 30450 A.G.S. sur TB Non Cadre 176.98 0.15 0.27 176.98 0.15 0.27 46000 Retraite sur T1 366.6 3.81 -13.97 6.35 23.28 366.6 3.81 -13.97 6.35 23.28 46100 Retraite sur T2 NC 176.98 8.1 -14.34 13.49 23.87 176.98 8.1 -14.34 13.49 23.87 46350 Contrib. d'Equil. Général T1 366.6 0.86 -3.15 1.29 4.73 366.6 0.86 -3.15 1.29 4.73 46400 Contrib. d'Equil. Général T2 176.98 1.08 -1.9100000000000001 1.62 2.87 176.98 1.08 -1.9100000000000001 1.62 2.87 46500 Contrib. d'Equil. Technique T1 366.5999999999999 0.14 -0.51 0.21 0.77 366.5999999999999 0.14 -0.51 0.21 0.77 46530 Contrib. d'Equil. Technique T2 176.98 0.14 -0.25 0.21 0.37 176.98 0.14 -0.25 0.21 0.37 51000 Prévoyance Tranche A 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 52100 Prévoyance Tranche B (Non Cadre) 176.98 1.515 -2.68 1.515 2.68 176.98 1.515 -2.68 1.515 2.68 57050 Versement transport 543.58 2.95 16.04 543.58 2.95 16.04 57200 Fnal sur brut 543.58 0.5 2.72 543.58 0.5 2.72 57500 Contribution organisations syndicales 543.58 0.016 0.09 543.58 0.016 0.09 60100 Effort construction 543.58 0.45 2.45 543.58 0.45 2.45 60200 Comité d'entreprise 543.58 0.2 1.09 543.58 0.2 1.09 60400 Oeuvres sociales 543.58 1.25 6.79 543.58 1.25 6.79 60600 Cotisation AGEFIPH 543.58 0.6 3.2600000000000002 543.58 0.6 3.2600000000000002 60710 Contribution Formation Pro 543.58 1 5.44 543.58 1 5.44 60720 Contribution supplé. Formation Pro 543.58 1 5.44 543.58 1 5.44 60725 Formation Dialogue Social (OPCO) 543.58 0.0061 0.03 543.58 0.0061 0.03 60730 Formation supp. CDD 543.58 1 5.44 543.58 1 5.44 70100 Taxe sur salaire sur brut 550.04 4.25 23.38 550.04 4.25 23.38 73000 C.S.G. Deductible 540.53 6.8 -36.76 540.53 6.8 -36.76 73355 Forfait Social 8% 2023 6.46 8 0.52 6.46 8 0.52 75050 C.S.G. non Déductible 540.53 2.4 -12.97 540.53 2.4 -12.97 75060 C.R.D.S. 540.53 0.5 -2.7 540.53 0.5 -2.7 76041 Prélèvement à la source 438.76 0 438.76 0 90010 Net à payer BS (avant PAS) 423.0900000000001 423.0900000000001 92020 Evolution Réduction cotisations sal. 7.93 7.93 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 20 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 3000 Indemnités Dimanches et jours fériés 66 4.5 7.86 35.37 4.5 7.86 35.37 8920 Indemnité Précarité 260 10 26 260 10 26 9540 Indem. compens. Congés Payés 28.6 28.6 10000 Brut soumis à cotisations 12.700000000000001 314.6 12.700000000000001 314.6 20000 Cotisation Maladie sur Totalité 314.6 7 22.02 314.6 7 22.02 20080 Cotisation Maladie Sup. 314.6 6 18.88 314.6 6 18.88 20090 Exo Maladie sup -314.6 6 -18.88 -314.6 6 -18.88 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 314.6 0.4 -1.26 1.9 5.98 314.6 0.4 -1.26 1.9 5.98 20400 Allocations familiales totalite 314.6 3.45 10.85 314.6 3.45 10.85 20700 Allocations familiales sup 314.6 1.8 5.66 314.6 1.8 5.66 21000 Contribution de Solidarité 314.6 0.3 0.9400000000000001 314.6 0.3 0.9400000000000001 22100 Accident du travail 314.6 3.78 11.89 314.6 3.78 11.89 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 70.08 4.05 2.84 70.08 4.05 2.84 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 70.08 0.15 0.11 70.08 0.15 0.11 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 70.08 8.1 -5.68 13.49 9.450000000000001 70.08 8.1 -5.68 13.49 9.450000000000001 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 70.08 1.08 -0.76 1.62 1.1400000000000001 70.08 1.08 -0.76 1.62 1.1400000000000001 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 70.08 0.14 -0.1 0.21 0.15 70.08 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 70.08 1.515 -1.06 1.515 1.06 70.08 1.515 -1.06 1.515 1.06 57050 Versement transport 314.6 2.95 9.28 314.6 2.95 9.28 57200 Fnal sur brut 314.6 0.5 1.57 314.6 0.5 1.57 57500 Contribution organisations syndicales 314.6 0.016 0.05 314.6 0.016 0.05 60100 Effort construction 314.6 0.45 1.42 314.6 0.45 1.42 60200 Comité d'entreprise 314.6 0.2 0.63 314.6 0.2 0.63 60400 Oeuvres sociales 314.6 1.25 3.93 314.6 1.25 3.93 60600 Cotisation AGEFIPH 314.6 0.6 1.8900000000000001 314.6 0.6 1.8900000000000001 60710 Contribution Formation Pro 314.6 1 3.15 314.6 1 3.15 60720 Contribution supplé. Formation Pro 314.6 1 3.15 314.6 1 3.15 60725 Formation Dialogue Social (OPCO) 314.6 0.0061 0.02 314.6 0.0061 0.02 60730 Formation supp. CDD 314.6 1 3.15 314.6 1 3.15 70100 Taxe sur salaire sur brut 318.18 4.25 13.52 318.18 4.25 13.52 73000 C.S.G. Deductible 312.68 6.8 -21.26 312.68 6.8 -21.26 73355 Forfait Social 8% 2023 3.58 8 0.29 3.58 8 0.29 75050 C.S.G. non Déductible 312.68 2.4 -7.5 312.68 2.4 -7.5 75060 C.R.D.S. 312.68 0.5 -1.56 312.68 0.5 -1.56 76041 Prélèvement à la source 253.33 0 253.33 0 90010 Net à payer BS (avant PAS) 244.27 244.27 92020 Evolution Réduction cotisations sal. 4.59 4.59 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 21 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 8920 Indemnité Précarité 224.63 10 22.46 224.63 10 22.46 9540 Indem. compens. Congés Payés 24.71 24.71 10000 Brut soumis à cotisations 12.700000000000001 271.8 12.700000000000001 271.8 20000 Cotisation Maladie sur Totalité 271.8 7 19.03 271.8 7 19.03 20080 Cotisation Maladie Sup. 271.8 6 16.31 271.8 6 16.31 20090 Exo Maladie sup -271.8 6 -16.31 -271.8 6 -16.31 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 271.8 0.4 -1.09 1.9 5.16 271.8 0.4 -1.09 1.9 5.16 20400 Allocations familiales totalite 271.8 3.45 9.38 271.8 3.45 9.38 20700 Allocations familiales sup 271.8 1.8 4.89 271.8 1.8 4.89 21000 Contribution de Solidarité 271.8 0.3 0.8200000000000001 271.8 0.3 0.8200000000000001 22100 Accident du travail 271.8 3.78 10.27 271.8 3.78 10.27 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 27.28 4.05 1.1 27.28 4.05 1.1 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 27.28 0.15 0.04 27.28 0.15 0.04 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 27.28 8.1 -2.21 13.49 3.68 27.28 8.1 -2.21 13.49 3.68 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 27.28 1.08 -0.29 1.62 0.44 27.28 1.08 -0.29 1.62 0.44 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 27.28 0.14 -0.04 0.21 0.06 27.28 0.14 -0.04 0.21 0.06 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 27.28 1.515 -0.41000000000000003 1.515 0.41000000000000003 27.28 1.515 -0.41000000000000003 1.515 0.41000000000000003 57050 Versement transport 271.8 2.95 8.02 271.8 2.95 8.02 57200 Fnal sur brut 271.8 0.5 1.36 271.8 0.5 1.36 57500 Contribution organisations syndicales 271.8 0.016 0.04 271.8 0.016 0.04 60100 Effort construction 271.8 0.45 1.22 271.8 0.45 1.22 60200 Comité d'entreprise 271.8 0.2 0.54 271.8 0.2 0.54 60400 Oeuvres sociales 271.8 1.25 3.4 271.8 1.25 3.4 60600 Cotisation AGEFIPH 271.8 0.6 1.6300000000000001 271.8 0.6 1.6300000000000001 60710 Contribution Formation Pro 271.8 1 2.72 271.8 1 2.72 60720 Contribution supplé. Formation Pro 271.8 1 2.72 271.8 1 2.72 60725 Formation Dialogue Social (OPCO) 271.8 0.0061 0.02 271.8 0.0061 0.02 60730 Formation supp. CDD 271.8 1 2.72 271.8 1 2.72 70100 Taxe sur salaire sur brut 274.73 4.25 11.68 274.73 4.25 11.68 73000 C.S.G. Deductible 269.9700000000001 6.8 -18.36 269.9700000000001 6.8 -18.36 73355 Forfait Social 8% 2023 2.93 8 0.23 2.93 8 0.23 75050 C.S.G. non Déductible 269.9700000000001 2.4 -6.48 269.9700000000001 2.4 -6.48 75060 C.R.D.S. 269.9700000000001 0.5 -1.35 269.9700000000001 0.5 -1.35 76041 Prélèvement à la source 218.25 0 218.25 0 90010 Net à payer BS (avant PAS) 210.42 210.42 92020 Evolution Réduction cotisations sal. 3.97 3.97 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 22 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 24 383.21000000000004 2421.75 24 383.21000000000004 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 15.967 22.35 1.4000000000000001 15.967 22.35 8920 Indemnité Précarité 449.2400000000001 10 44.92 449.2400000000001 10 44.92 9540 Indem. compens. Congés Payés 49.42 49.42 10000 Brut soumis à cotisations 25.400000000000002 543.58 25.400000000000002 543.58 20000 Cotisation Maladie sur Totalité 543.58 7 38.050000000000004 543.58 7 38.050000000000004 20080 Cotisation Maladie Sup. 543.58 6 32.61 543.58 6 32.61 20090 Exo Maladie sup -543.58 6 -32.61 -543.58 6 -32.61 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 543.58 0.4 -2.17 1.9 10.33 543.58 0.4 -2.17 1.9 10.33 20400 Allocations familiales totalite 543.58 3.45 18.75 543.58 3.45 18.75 20700 Allocations familiales sup 543.58 1.8 9.78 543.58 1.8 9.78 21000 Contribution de Solidarité 543.58 0.3 1.6300000000000001 543.58 0.3 1.6300000000000001 22100 Accident du travail 543.58 3.78 20.55 543.58 3.78 20.55 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 188.71 4.05 7.640000000000001 188.71 4.05 7.640000000000001 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 188.71 0.15 0.28 188.71 0.15 0.28 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 188.71 8.1 -15.290000000000001 13.49 25.46 188.71 8.1 -15.290000000000001 13.49 25.46 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 188.71 1.08 -2.04 1.62 3.06 188.71 1.08 -2.04 1.62 3.06 46500 Contrib. d'Equil. Technique T1 354.8700000000004 0.14 -0.5 0.21 0.75 354.8700000000004 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 188.71 0.14 -0.26 0.21 0.4 188.71 0.14 -0.26 0.21 0.4 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 188.71 1.515 -2.86 1.515 2.86 188.71 1.515 -2.86 1.515 2.86 57050 Versement transport 543.58 2.95 16.04 543.58 2.95 16.04 57200 Fnal sur brut 543.58 0.5 2.72 543.58 0.5 2.72 57500 Contribution organisations syndicales 543.58 0.016 0.09 543.58 0.016 0.09 60100 Effort construction 543.58 0.45 2.45 543.58 0.45 2.45 60200 Comité d'entreprise 543.58 0.2 1.09 543.58 0.2 1.09 60400 Oeuvres sociales 543.58 1.25 6.79 543.58 1.25 6.79 60600 Cotisation AGEFIPH 543.58 0.6 3.2600000000000002 543.58 0.6 3.2600000000000002 60710 Contribution Formation Pro 543.58 1 5.44 543.58 1 5.44 60720 Contribution supplé. Formation Pro 543.58 1 5.44 543.58 1 5.44 60725 Formation Dialogue Social (OPCO) 543.58 0.0061 0.03 543.58 0.0061 0.03 60730 Formation supp. CDD 543.58 1 5.44 543.58 1 5.44 70100 Taxe sur salaire sur brut 550.1 4.25 23.38 550.1 4.25 23.38 73000 C.S.G. Deductible 540.59 6.8 -36.76 540.59 6.8 -36.76 73355 Forfait Social 8% 2023 6.52 8 0.52 6.52 8 0.52 75050 C.S.G. non Déductible 540.59 2.4 -12.97 540.59 2.4 -12.97 75060 C.R.D.S. 540.59 0.5 -2.7 540.59 0.5 -2.7 76041 Prélèvement à la source 438.98 0 438.98 0 90010 Net à payer BS (avant PAS) 423.31 423.31 92020 Evolution Réduction cotisations sal. 7.93 7.93 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 23 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 8920 Indemnité Précarité 224.63 10 22.46 224.63 10 22.46 9540 Indem. compens. Congés Payés 24.71 24.71 10000 Brut soumis à cotisations 12.700000000000001 271.8 12.700000000000001 271.8 20000 Cotisation Maladie sur Totalité 271.8 7 19.03 271.8 7 19.03 20080 Cotisation Maladie Sup. 271.8 6 16.31 271.8 6 16.31 20090 Exo Maladie sup -271.8 6 -16.31 -271.8 6 -16.31 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 271.8 0.4 -1.09 1.9 5.16 271.8 0.4 -1.09 1.9 5.16 20400 Allocations familiales totalite 271.8 3.45 9.38 271.8 3.45 9.38 20700 Allocations familiales sup 271.8 1.8 4.89 271.8 1.8 4.89 21000 Contribution de Solidarité 271.8 0.3 0.8200000000000001 271.8 0.3 0.8200000000000001 22100 Accident du travail 271.8 3.78 10.27 271.8 3.78 10.27 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 35.34 4.05 1.43 35.34 4.05 1.43 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 35.34 0.15 0.05 35.34 0.15 0.05 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 35.34 8.1 -2.86 13.49 4.7700000000000005 35.34 8.1 -2.86 13.49 4.7700000000000005 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 35.34 1.08 -0.38 1.62 0.5700000000000001 35.34 1.08 -0.38 1.62 0.5700000000000001 46500 Contrib. d'Equil. Technique T1 236.4599999999996 0.14 -0.33 0.21 0.5 236.4599999999996 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 35.34 0.14 -0.05 0.21 0.07 35.34 0.14 -0.05 0.21 0.07 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 35.34 1.515 -0.54 1.515 0.54 35.34 1.515 -0.54 1.515 0.54 57050 Versement transport 271.8 2.95 8.02 271.8 2.95 8.02 57200 Fnal sur brut 271.8 0.5 1.36 271.8 0.5 1.36 57500 Contribution organisations syndicales 271.8 0.016 0.04 271.8 0.016 0.04 60100 Effort construction 271.8 0.45 1.22 271.8 0.45 1.22 60200 Comité d'entreprise 271.8 0.2 0.54 271.8 0.2 0.54 60400 Oeuvres sociales 271.8 1.25 3.4 271.8 1.25 3.4 60600 Cotisation AGEFIPH 271.8 0.6 1.6300000000000001 271.8 0.6 1.6300000000000001 60710 Contribution Formation Pro 271.8 1 2.72 271.8 1 2.72 60720 Contribution supplé. Formation Pro 271.8 1 2.72 271.8 1 2.72 60725 Formation Dialogue Social (OPCO) 271.8 0.0061 0.02 271.8 0.0061 0.02 60730 Formation supp. CDD 271.8 1 2.72 271.8 1 2.72 70100 Taxe sur salaire sur brut 274.78000000000003 4.25 11.68 274.78000000000003 4.25 11.68 73000 C.S.G. Deductible 270.02 6.8 -18.36 270.02 6.8 -18.36 73355 Forfait Social 8% 2023 2.98 8 0.24 2.98 8 0.24 75050 C.S.G. non Déductible 270.02 2.4 -6.48 270.02 2.4 -6.48 75060 C.R.D.S. 270.02 0.5 -1.35 270.02 0.5 -1.35 76041 Prélèvement à la source 218.39 0 218.39 0 90010 Net à payer BS (avant PAS) 210.56 210.56 92020 Evolution Réduction cotisations sal. 3.97 3.97 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 24 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 8920 Indemnité Précarité 224.63 10 22.46 224.63 10 22.46 9540 Indem. compens. Congés Payés 24.71 24.71 10000 Brut soumis à cotisations 12.700000000000001 271.8 12.700000000000001 271.8 20000 Cotisation Maladie sur Totalité 271.8 7 19.03 271.8 7 19.03 20080 Cotisation Maladie Sup. 271.8 6 16.31 271.8 6 16.31 20090 Exo Maladie sup -271.8 6 -16.31 -271.8 6 -16.31 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 271.8 0.4 -1.09 1.9 5.16 271.8 0.4 -1.09 1.9 5.16 20400 Allocations familiales totalite 271.8 3.45 9.38 271.8 3.45 9.38 20700 Allocations familiales sup 271.8 1.8 4.89 271.8 1.8 4.89 21000 Contribution de Solidarité 271.8 0.3 0.8200000000000001 271.8 0.3 0.8200000000000001 22100 Accident du travail 271.8 3.78 10.27 271.8 3.78 10.27 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 27.28 4.05 1.1 27.28 4.05 1.1 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 27.28 0.15 0.04 27.28 0.15 0.04 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 27.28 8.1 -2.21 13.49 3.68 27.28 8.1 -2.21 13.49 3.68 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 27.28 1.08 -0.29 1.62 0.44 27.28 1.08 -0.29 1.62 0.44 46500 Contrib. d'Equil. Technique T1 244.5200000000014 0.14 -0.34 0.21 0.51 244.5200000000014 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 27.28 0.14 -0.04 0.21 0.06 27.28 0.14 -0.04 0.21 0.06 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 27.28 1.515 -0.41000000000000003 1.515 0.41000000000000003 27.28 1.515 -0.41000000000000003 1.515 0.41000000000000003 57050 Versement transport 271.8 2.95 8.02 271.8 2.95 8.02 57200 Fnal sur brut 271.8 0.5 1.36 271.8 0.5 1.36 57500 Contribution organisations syndicales 271.8 0.016 0.04 271.8 0.016 0.04 60100 Effort construction 271.8 0.45 1.22 271.8 0.45 1.22 60200 Comité d'entreprise 271.8 0.2 0.54 271.8 0.2 0.54 60400 Oeuvres sociales 271.8 1.25 3.4 271.8 1.25 3.4 60600 Cotisation AGEFIPH 271.8 0.6 1.6300000000000001 271.8 0.6 1.6300000000000001 60710 Contribution Formation Pro 271.8 1 2.72 271.8 1 2.72 60720 Contribution supplé. Formation Pro 271.8 1 2.72 271.8 1 2.72 60725 Formation Dialogue Social (OPCO) 271.8 0.0061 0.02 271.8 0.0061 0.02 60730 Formation supp. CDD 271.8 1 2.72 271.8 1 2.72 70100 Taxe sur salaire sur brut 274.73 4.25 11.68 274.73 4.25 11.68 73000 C.S.G. Deductible 269.9700000000001 6.8 -18.36 269.9700000000001 6.8 -18.36 73355 Forfait Social 8% 2023 2.93 8 0.23 2.93 8 0.23 75050 C.S.G. non Déductible 269.9700000000001 2.4 -6.48 269.9700000000001 2.4 -6.48 75060 C.R.D.S. 269.9700000000001 0.5 -1.35 269.9700000000001 0.5 -1.35 76041 Prélèvement à la source 218.25 0 218.25 0 90010 Net à payer BS (avant PAS) 210.42 210.42 92020 Evolution Réduction cotisations sal. 3.97 3.97 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 25 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 8920 Indemnité Précarité 224.63 10 22.46 224.63 10 22.46 9540 Indem. compens. Congés Payés 24.71 24.71 10000 Brut soumis à cotisations 12.700000000000001 271.8 12.700000000000001 271.8 20000 Cotisation Maladie sur Totalité 271.8 7 19.03 271.8 7 19.03 20080 Cotisation Maladie Sup. 271.8 6 16.31 271.8 6 16.31 20090 Exo Maladie sup -271.8 6 -16.31 -271.8 6 -16.31 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 271.8 0.4 -1.09 1.9 5.16 271.8 0.4 -1.09 1.9 5.16 20400 Allocations familiales totalite 271.8 3.45 9.38 271.8 3.45 9.38 20700 Allocations familiales sup 271.8 1.8 4.89 271.8 1.8 4.89 21000 Contribution de Solidarité 271.8 0.3 0.8200000000000001 271.8 0.3 0.8200000000000001 22100 Accident du travail 271.8 3.78 10.27 271.8 3.78 10.27 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 27.28 4.05 1.1 27.28 4.05 1.1 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 27.28 0.15 0.04 27.28 0.15 0.04 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 27.28 8.1 -2.21 13.49 3.68 27.28 8.1 -2.21 13.49 3.68 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 27.28 1.08 -0.29 1.62 0.44 27.28 1.08 -0.29 1.62 0.44 46500 Contrib. d'Equil. Technique T1 244.5199999999996 0.14 -0.34 0.21 0.51 244.5199999999996 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 27.28 0.14 -0.04 0.21 0.06 27.28 0.14 -0.04 0.21 0.06 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 27.28 1.515 -0.41000000000000003 1.515 0.41000000000000003 27.28 1.515 -0.41000000000000003 1.515 0.41000000000000003 57050 Versement transport 271.8 2.95 8.02 271.8 2.95 8.02 57200 Fnal sur brut 271.8 0.5 1.36 271.8 0.5 1.36 57500 Contribution organisations syndicales 271.8 0.016 0.04 271.8 0.016 0.04 60100 Effort construction 271.8 0.45 1.22 271.8 0.45 1.22 60200 Comité d'entreprise 271.8 0.2 0.54 271.8 0.2 0.54 60400 Oeuvres sociales 271.8 1.25 3.4 271.8 1.25 3.4 60600 Cotisation AGEFIPH 271.8 0.6 1.6300000000000001 271.8 0.6 1.6300000000000001 60710 Contribution Formation Pro 271.8 1 2.72 271.8 1 2.72 60720 Contribution supplé. Formation Pro 271.8 1 2.72 271.8 1 2.72 60725 Formation Dialogue Social (OPCO) 271.8 0.0061 0.02 271.8 0.0061 0.02 60730 Formation supp. CDD 271.8 1 2.72 271.8 1 2.72 70100 Taxe sur salaire sur brut 274.73 4.25 11.68 274.73 4.25 11.68 73000 C.S.G. Deductible 269.9700000000001 6.8 -18.36 269.9700000000001 6.8 -18.36 73355 Forfait Social 8% 2023 2.93 8 0.23 2.93 8 0.23 75050 C.S.G. non Déductible 269.9700000000001 2.4 -6.48 269.9700000000001 2.4 -6.48 75060 C.R.D.S. 269.9700000000001 0.5 -1.35 269.9700000000001 0.5 -1.35 76041 Prélèvement à la source 218.25 0 218.25 0 90010 Net à payer BS (avant PAS) 210.42 210.42 92020 Evolution Réduction cotisations sal. 3.97 3.97 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 26 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 8920 Indemnité Précarité 224.63 10 22.46 224.63 10 22.46 9540 Indem. compens. Congés Payés 24.71 24.71 10000 Brut soumis à cotisations 12.700000000000001 271.8 12.700000000000001 271.8 20000 Cotisation Maladie sur Totalité 271.8 7 19.03 271.8 7 19.03 20080 Cotisation Maladie Sup. 271.8 6 16.31 271.8 6 16.31 20090 Exo Maladie sup -271.8 6 -16.31 -271.8 6 -16.31 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 271.8 0.4 -1.09 1.9 5.16 271.8 0.4 -1.09 1.9 5.16 20400 Allocations familiales totalite 271.8 3.45 9.38 271.8 3.45 9.38 20700 Allocations familiales sup 271.8 1.8 4.89 271.8 1.8 4.89 21000 Contribution de Solidarité 271.8 0.3 0.8200000000000001 271.8 0.3 0.8200000000000001 22100 Accident du travail 271.8 3.78 10.27 271.8 3.78 10.27 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 27.28 4.05 1.1 27.28 4.05 1.1 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 27.28 0.15 0.04 27.28 0.15 0.04 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 27.28 8.1 -2.21 13.49 3.68 27.28 8.1 -2.21 13.49 3.68 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 27.28 1.08 -0.29 1.62 0.44 27.28 1.08 -0.29 1.62 0.44 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 27.28 0.14 -0.04 0.21 0.06 27.28 0.14 -0.04 0.21 0.06 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 27.28 1.515 -0.41000000000000003 1.515 0.41000000000000003 27.28 1.515 -0.41000000000000003 1.515 0.41000000000000003 57050 Versement transport 271.8 2.95 8.02 271.8 2.95 8.02 57200 Fnal sur brut 271.8 0.5 1.36 271.8 0.5 1.36 57500 Contribution organisations syndicales 271.8 0.016 0.04 271.8 0.016 0.04 60100 Effort construction 271.8 0.45 1.22 271.8 0.45 1.22 60200 Comité d'entreprise 271.8 0.2 0.54 271.8 0.2 0.54 60400 Oeuvres sociales 271.8 1.25 3.4 271.8 1.25 3.4 60600 Cotisation AGEFIPH 271.8 0.6 1.6300000000000001 271.8 0.6 1.6300000000000001 60710 Contribution Formation Pro 271.8 1 2.72 271.8 1 2.72 60720 Contribution supplé. Formation Pro 271.8 1 2.72 271.8 1 2.72 60725 Formation Dialogue Social (OPCO) 271.8 0.0061 0.02 271.8 0.0061 0.02 60730 Formation supp. CDD 271.8 1 2.72 271.8 1 2.72 70100 Taxe sur salaire sur brut 274.73 4.25 11.68 274.73 4.25 11.68 73000 C.S.G. Deductible 269.98 6.8 -18.36 269.98 6.8 -18.36 73355 Forfait Social 8% 2023 2.93 8 0.23 2.93 8 0.23 75050 C.S.G. non Déductible 269.98 2.4 -6.48 269.98 2.4 -6.48 75060 C.R.D.S. 269.98 0.5 -1.35 269.98 0.5 -1.35 76041 Prélèvement à la source 218.25 0 218.25 0 90010 Net à payer BS (avant PAS) 210.42 210.42 92020 Evolution Réduction cotisations sal. 3.97 3.97 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 27 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 283.58 10 28.36 283.58 10 28.36 9540 Indem. compens. Congés Payés 31.19 31.19 10000 Brut soumis à cotisations 12.700000000000001 343.13 12.700000000000001 343.13 20000 Cotisation Maladie sur Totalité 343.13 7 24.02 343.13 7 24.02 20080 Cotisation Maladie Sup. 343.13 6 20.59 343.13 6 20.59 20090 Exo Maladie sup -343.13 6 -20.59 -343.13 6 -20.59 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 343.13 0.4 -1.37 1.9 6.5200000000000005 343.13 0.4 -1.37 1.9 6.5200000000000005 20400 Allocations familiales totalite 343.13 3.45 11.84 343.13 3.45 11.84 20700 Allocations familiales sup 343.13 1.8 6.18 343.13 1.8 6.18 21000 Contribution de Solidarité 343.13 0.3 1.03 343.13 0.3 1.03 22100 Accident du travail 343.13 3.78 12.97 343.13 3.78 12.97 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 106.67 4.05 4.32 106.67 4.05 4.32 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 106.67 0.15 0.16 106.67 0.15 0.16 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 106.67 8.1 -8.64 13.49 14.39 106.67 8.1 -8.64 13.49 14.39 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 106.67 1.08 -1.1500000000000001 1.62 1.73 106.67 1.08 -1.1500000000000001 1.62 1.73 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 106.67 0.14 -0.15 0.21 0.22 106.67 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 106.67 1.515 -1.62 1.515 1.62 106.67 1.515 -1.62 1.515 1.62 57050 Versement transport 343.13 2.95 10.120000000000001 343.13 2.95 10.120000000000001 57200 Fnal sur brut 343.13 0.5 1.72 343.13 0.5 1.72 57500 Contribution organisations syndicales 343.13 0.016 0.05 343.13 0.016 0.05 60100 Effort construction 343.13 0.45 1.54 343.13 0.45 1.54 60200 Comité d'entreprise 343.13 0.2 0.6900000000000001 343.13 0.2 0.6900000000000001 60400 Oeuvres sociales 343.13 1.25 4.29 343.13 1.25 4.29 60600 Cotisation AGEFIPH 343.13 0.6 2.06 343.13 0.6 2.06 60710 Contribution Formation Pro 343.13 1 3.43 343.13 1 3.43 60720 Contribution supplé. Formation Pro 343.13 1 3.43 343.13 1 3.43 60725 Formation Dialogue Social (OPCO) 343.13 0.0061 0.02 343.13 0.0061 0.02 60730 Formation supp. CDD 343.13 1 3.43 343.13 1 3.43 70100 Taxe sur salaire sur brut 347.19 4.25 14.76 347.19 4.25 14.76 73000 C.S.G. Deductible 341.19 6.8 -23.2 341.19 6.8 -23.2 73355 Forfait Social 8% 2023 4.06 8 0.32 4.06 8 0.32 75050 C.S.G. non Déductible 341.19 2.4 -8.19 341.19 2.4 -8.19 75060 C.R.D.S. 341.19 0.5 -1.71 341.19 0.5 -1.71 76041 Prélèvement à la source 276.87 0 276.87 0 90010 Net à payer BS (avant PAS) 266.9700000000001 266.9700000000001 92020 Evolution Réduction cotisations sal. 5.01 5.01 94142 Net social 271.85 4.88 343.13 271.85 4.88 343.13 94144 Montant Brut Social 343.13 343.13 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 28 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 11.5 183.62 2421.75 11.5 183.62 1160 Indemnité Mensuelle Laforcade 1 18.05 18.05 1163 Indemnité forfaitaire SEGUR 2 2.88 2.88 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 8920 Indemnité Précarité 215.73 10 21.57 215.73 10 21.57 9540 Indem. compens. Congés Payés 23.73 23.73 10000 Brut soumis à cotisations 12.200000000000001 261.03000000000003 12.200000000000001 261.03000000000003 20000 Cotisation Maladie sur Totalité 261.0300000000001 7 18.27 261.0300000000001 7 18.27 20080 Cotisation Maladie Sup. 261.0300000000001 6 15.66 261.0300000000001 6 15.66 20090 Exo Maladie sup -261.0300000000001 6 -15.66 -261.0300000000001 6 -15.66 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 261.0300000000001 0.4 -1.04 1.9 4.96 261.0300000000001 0.4 -1.04 1.9 4.96 20400 Allocations familiales totalite 261.03000000000003 3.45 9.01 261.03000000000003 3.45 9.01 20700 Allocations familiales sup 261.03000000000003 1.8 4.7 261.03000000000003 1.8 4.7 21000 Contribution de Solidarité 261.0300000000001 0.3 0.78 261.0300000000001 0.3 0.78 22100 Accident du travail 261.0300000000001 3.78 9.870000000000001 261.0300000000001 3.78 9.870000000000001 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 24.57 4.05 1 24.57 4.05 1 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 24.57 0.15 0.04 24.57 0.15 0.04 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 24.57 8.1 -1.99 13.49 3.31 24.57 8.1 -1.99 13.49 3.31 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 24.57 1.08 -0.27 1.62 0.4 24.57 1.08 -0.27 1.62 0.4 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 24.57 0.14 -0.03 0.21 0.05 24.57 0.14 -0.03 0.21 0.05 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 24.57 1.515 -0.37 1.515 0.37 24.57 1.515 -0.37 1.515 0.37 57050 Versement transport 261.0300000000001 2.95 7.7 261.0300000000001 2.95 7.7 57200 Fnal sur brut 261.0300000000001 0.5 1.31 261.0300000000001 0.5 1.31 57500 Contribution organisations syndicales 261.0300000000001 0.016 0.04 261.0300000000001 0.016 0.04 60100 Effort construction 261.0300000000001 0.45 1.17 261.0300000000001 0.45 1.17 60200 Comité d'entreprise 261.0300000000001 0.2 0.52 261.0300000000001 0.2 0.52 60400 Oeuvres sociales 261.03000000000003 1.25 3.2600000000000002 261.03000000000003 1.25 3.2600000000000002 60600 Cotisation AGEFIPH 261.0300000000001 0.6 1.57 261.0300000000001 0.6 1.57 60710 Contribution Formation Pro 261.0300000000001 1 2.61 261.0300000000001 1 2.61 60720 Contribution supplé. Formation Pro 261.0300000000001 1 2.61 261.0300000000001 1 2.61 60725 Formation Dialogue Social (OPCO) 261.0300000000001 0.0061 0.02 261.0300000000001 0.0061 0.02 60730 Formation supp. CDD 261.0300000000001 1 2.61 261.0300000000001 1 2.61 70100 Taxe sur salaire sur brut 263.84000000000003 4.25 11.21 263.84000000000003 4.25 11.21 73000 C.S.G. Deductible 259.27 6.8 -17.63 259.27 6.8 -17.63 73355 Forfait Social 8% 2023 2.81 8 0.22 2.81 8 0.22 75050 C.S.G. non Déductible 259.27 2.4 -6.22 259.27 2.4 -6.22 75060 C.R.D.S. 259.27 0.5 -1.3 259.27 0.5 -1.3 76041 Prélèvement à la source 209.57 0 209.57 0 90010 Net à payer BS (avant PAS) 202.05 202.05 92020 Evolution Réduction cotisations sal. 3.81 3.81 94142 Net social 206.93 4.88 261.0300000000001 206.93 4.88 261.0300000000001 94144 Montant Brut Social 261.0300000000001 261.0300000000001 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 29 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 1803 Heures repos compensateur Férié 4.5 15.967 71.85000000000001 4.5 15.967 71.85000000000001 3000 Indemnités Dimanches et jours fériés 66 4.5 7.86 35.37 4.5 7.86 35.37 8920 Indemnité Précarité 331.85 10 33.19 331.85 10 33.19 9540 Indem. compens. Congés Payés 36.5 36.5 10000 Brut soumis à cotisations 17.2 401.54 17.2 401.54 20000 Cotisation Maladie sur Totalité 401.54 7 28.11 401.54 7 28.11 20080 Cotisation Maladie Sup. 401.54 6 24.09 401.54 6 24.09 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 401.54 0.4 -1.61 1.9 7.63 401.54 0.4 -1.61 1.9 7.63 20400 Allocations familiales totalite 401.54 3.45 13.85 401.54 3.45 13.85 20700 Allocations familiales sup 401.54 1.8 7.23 401.54 1.8 7.23 21000 Contribution de Solidarité 401.54 0.3 1.2 401.54 0.3 1.2 22100 Accident du travail 401.54 3.78 15.18 401.54 3.78 15.18 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 165.08 4.05 6.69 165.08 4.05 6.69 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 165.08 0.15 0.25 165.08 0.15 0.25 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 165.08 8.1 -13.370000000000001 13.49 22.27 165.08 8.1 -13.370000000000001 13.49 22.27 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 165.08 1.08 -1.78 1.62 2.67 165.08 1.08 -1.78 1.62 2.67 46500 Contrib. d'Equil. Technique T1 236.460000000001 0.14 -0.33 0.21 0.5 236.460000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 165.08 0.14 -0.23 0.21 0.35000000000000003 165.08 0.14 -0.23 0.21 0.35000000000000003 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 165.08 1.515 -2.5 1.515 2.5 165.08 1.515 -2.5 1.515 2.5 57050 Versement transport 401.54 2.95 11.85 401.54 2.95 11.85 57200 Fnal sur brut 401.54 0.5 2.0100000000000002 401.54 0.5 2.0100000000000002 57500 Contribution organisations syndicales 401.54 0.016 0.06 401.54 0.016 0.06 60100 Effort construction 401.54 0.45 1.81 401.54 0.45 1.81 60200 Comité d'entreprise 401.54 0.2 0.8 401.54 0.2 0.8 60400 Oeuvres sociales 401.54 1.25 5.0200000000000005 401.54 1.25 5.0200000000000005 60600 Cotisation AGEFIPH 401.54 0.6 2.41 401.54 0.6 2.41 60710 Contribution Formation Pro 401.54 1 4.0200000000000005 401.54 1 4.0200000000000005 60720 Contribution supplé. Formation Pro 401.54 1 4.0200000000000005 401.54 1 4.0200000000000005 60725 Formation Dialogue Social (OPCO) 401.54 0.0061 0.02 401.54 0.0061 0.02 60730 Formation supp. CDD 401.54 1 4.0200000000000005 401.54 1 4.0200000000000005 70100 Taxe sur salaire sur brut 406.48 4.25 17.28 406.48 4.25 17.28 73000 C.S.G. Deductible 399.45 6.8 -27.16 399.45 6.8 -27.16 73355 Forfait Social 8% 2023 4.94 8 0.4 4.94 8 0.4 75050 C.S.G. non Déductible 399.45 2.4 -9.59 399.45 2.4 -9.59 75060 C.R.D.S. 399.45 0.5 -2 399.45 0.5 -2 76041 Prélèvement à la source 324.76 0 324.76 0 90010 Net à payer BS (avant PAS) 313.17 313.17 92020 Evolution Réduction cotisations sal. 5.86 5.86 94142 Net social 318.05 4.88 401.54 318.05 4.88 401.54 94144 Montant Brut Social 401.54 401.54 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 30 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 8920 Indemnité Précarité 224.63 10 22.46 224.63 10 22.46 9540 Indem. compens. Congés Payés 24.71 24.71 10000 Brut soumis à cotisations 12.700000000000001 271.8 12.700000000000001 271.8 20000 Cotisation Maladie sur Totalité 271.8 7 19.03 271.8 7 19.03 20080 Cotisation Maladie Sup. 271.8 6 16.31 271.8 6 16.31 20090 Exo Maladie sup -271.8 6 -16.31 -271.8 6 -16.31 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 271.8 0.4 -1.09 1.9 5.16 271.8 0.4 -1.09 1.9 5.16 20400 Allocations familiales totalite 271.8 3.45 9.38 271.8 3.45 9.38 20700 Allocations familiales sup 271.8 1.8 4.89 271.8 1.8 4.89 21000 Contribution de Solidarité 271.8 0.3 0.8200000000000001 271.8 0.3 0.8200000000000001 22100 Accident du travail 271.8 3.78 10.27 271.8 3.78 10.27 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 27.28 4.05 1.1 27.28 4.05 1.1 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 27.28 0.15 0.04 27.28 0.15 0.04 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 27.28 8.1 -2.21 13.49 3.68 27.28 8.1 -2.21 13.49 3.68 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 27.28 1.08 -0.29 1.62 0.44 27.28 1.08 -0.29 1.62 0.44 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 27.28 0.14 -0.04 0.21 0.06 27.28 0.14 -0.04 0.21 0.06 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 27.28 1.515 -0.41000000000000003 1.515 0.41000000000000003 27.28 1.515 -0.41000000000000003 1.515 0.41000000000000003 57050 Versement transport 271.8 2.95 8.02 271.8 2.95 8.02 57200 Fnal sur brut 271.8 0.5 1.36 271.8 0.5 1.36 57500 Contribution organisations syndicales 271.8 0.016 0.04 271.8 0.016 0.04 60100 Effort construction 271.8 0.45 1.22 271.8 0.45 1.22 60200 Comité d'entreprise 271.8 0.2 0.54 271.8 0.2 0.54 60400 Oeuvres sociales 271.8 1.25 3.4 271.8 1.25 3.4 60600 Cotisation AGEFIPH 271.8 0.6 1.6300000000000001 271.8 0.6 1.6300000000000001 60710 Contribution Formation Pro 271.8 1 2.72 271.8 1 2.72 60720 Contribution supplé. Formation Pro 271.8 1 2.72 271.8 1 2.72 60725 Formation Dialogue Social (OPCO) 271.8 0.0061 0.02 271.8 0.0061 0.02 60730 Formation supp. CDD 271.8 1 2.72 271.8 1 2.72 70100 Taxe sur salaire sur brut 274.73 4.25 11.68 274.73 4.25 11.68 73000 C.S.G. Deductible 269.9700000000001 6.8 -18.36 269.9700000000001 6.8 -18.36 73355 Forfait Social 8% 2023 2.93 8 0.23 2.93 8 0.23 75050 C.S.G. non Déductible 269.9700000000001 2.4 -6.48 269.9700000000001 2.4 -6.48 75060 C.R.D.S. 269.9700000000001 0.5 -1.35 269.9700000000001 0.5 -1.35 76041 Prélèvement à la source 218.25 0 218.25 0 90010 Net à payer BS (avant PAS) 210.42 210.42 92020 Evolution Réduction cotisations sal. 3.97 3.97 94142 Net social 215.46 5.04 271.8 215.46 5.04 271.8 94144 Montant Brut Social 271.8 271.8 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 31 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 8920 Indemnité Précarité 224.63 10 22.46 224.63 10 22.46 9540 Indem. compens. Congés Payés 24.71 24.71 10000 Brut soumis à cotisations 12.700000000000001 271.8 12.700000000000001 271.8 20000 Cotisation Maladie sur Totalité 271.8 7 19.03 271.8 7 19.03 20080 Cotisation Maladie Sup. 271.8 6 16.31 271.8 6 16.31 20090 Exo Maladie sup -271.8 6 -16.31 -271.8 6 -16.31 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 271.8 0.4 -1.09 1.9 5.16 271.8 0.4 -1.09 1.9 5.16 20400 Allocations familiales totalite 271.8 3.45 9.38 271.8 3.45 9.38 20700 Allocations familiales sup 271.8 1.8 4.89 271.8 1.8 4.89 21000 Contribution de Solidarité 271.8 0.3 0.8200000000000001 271.8 0.3 0.8200000000000001 22100 Accident du travail 271.8 3.78 10.27 271.8 3.78 10.27 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 27.28 4.05 1.1 27.28 4.05 1.1 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 27.28 0.15 0.04 27.28 0.15 0.04 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 27.28 8.1 -2.21 13.49 3.68 27.28 8.1 -2.21 13.49 3.68 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 27.28 1.08 -0.29 1.62 0.44 27.28 1.08 -0.29 1.62 0.44 46500 Contrib. d'Equil. Technique T1 244.5199999999986 0.14 -0.34 0.21 0.51 244.5199999999986 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 27.28 0.14 -0.04 0.21 0.06 27.28 0.14 -0.04 0.21 0.06 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 27.28 1.515 -0.41000000000000003 1.515 0.41000000000000003 27.28 1.515 -0.41000000000000003 1.515 0.41000000000000003 57050 Versement transport 271.8 2.95 8.02 271.8 2.95 8.02 57200 Fnal sur brut 271.8 0.5 1.36 271.8 0.5 1.36 57500 Contribution organisations syndicales 271.8 0.016 0.04 271.8 0.016 0.04 60100 Effort construction 271.8 0.45 1.22 271.8 0.45 1.22 60200 Comité d'entreprise 271.8 0.2 0.54 271.8 0.2 0.54 60400 Oeuvres sociales 271.8 1.25 3.4 271.8 1.25 3.4 60600 Cotisation AGEFIPH 271.8 0.6 1.6300000000000001 271.8 0.6 1.6300000000000001 60710 Contribution Formation Pro 271.8 1 2.72 271.8 1 2.72 60720 Contribution supplé. Formation Pro 271.8 1 2.72 271.8 1 2.72 60725 Formation Dialogue Social (OPCO) 271.8 0.0061 0.02 271.8 0.0061 0.02 60730 Formation supp. CDD 271.8 1 2.72 271.8 1 2.72 70100 Taxe sur salaire sur brut 274.73 4.25 11.68 274.73 4.25 11.68 73000 C.S.G. Deductible 269.98 6.8 -18.36 269.98 6.8 -18.36 73355 Forfait Social 8% 2023 2.93 8 0.23 2.93 8 0.23 75050 C.S.G. non Déductible 269.98 2.4 -6.48 269.98 2.4 -6.48 75060 C.R.D.S. 269.98 0.5 -1.35 269.98 0.5 -1.35 76041 Prélèvement à la source 218.25 0 218.25 0 90010 Net à payer BS (avant PAS) 210.42 210.42 92020 Evolution Réduction cotisations sal. 3.97 3.97 94142 Net social 215.46 5.04 271.8 215.46 5.04 271.8 94144 Montant Brut Social 271.8 271.8 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 32 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 3000 Indemnités Dimanches et jours fériés 66 4.5 7.86 35.37 4.5 7.86 35.37 8920 Indemnité Précarité 260 10 26 260 10 26 9540 Indem. compens. Congés Payés 28.6 28.6 10000 Brut soumis à cotisations 12.700000000000001 314.6 12.700000000000001 314.6 20000 Cotisation Maladie sur Totalité 314.6 7 22.02 314.6 7 22.02 20080 Cotisation Maladie Sup. 314.6 6 18.88 314.6 6 18.88 20090 Exo Maladie sup -314.6 6 -18.88 -314.6 6 -18.88 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 314.6 0.4 -1.26 1.9 5.98 314.6 0.4 -1.26 1.9 5.98 20400 Allocations familiales totalite 314.6 3.45 10.85 314.6 3.45 10.85 20700 Allocations familiales sup 314.6 1.8 5.66 314.6 1.8 5.66 21000 Contribution de Solidarité 314.6 0.3 0.9400000000000001 314.6 0.3 0.9400000000000001 22100 Accident du travail 314.6 3.78 11.89 314.6 3.78 11.89 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 70.08 4.05 2.84 70.08 4.05 2.84 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 70.08 0.15 0.11 70.08 0.15 0.11 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 70.08 8.1 -5.68 13.49 9.450000000000001 70.08 8.1 -5.68 13.49 9.450000000000001 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 70.08 1.08 -0.76 1.62 1.1400000000000001 70.08 1.08 -0.76 1.62 1.1400000000000001 46500 Contrib. d'Equil. Technique T1 244.5200000000014 0.14 -0.34 0.21 0.51 244.5200000000014 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 70.08 0.14 -0.1 0.21 0.15 70.08 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 70.08 1.515 -1.06 1.515 1.06 70.08 1.515 -1.06 1.515 1.06 57050 Versement transport 314.6 2.95 9.28 314.6 2.95 9.28 57200 Fnal sur brut 314.6 0.5 1.57 314.6 0.5 1.57 57500 Contribution organisations syndicales 314.6 0.016 0.05 314.6 0.016 0.05 60100 Effort construction 314.6 0.45 1.42 314.6 0.45 1.42 60200 Comité d'entreprise 314.6 0.2 0.63 314.6 0.2 0.63 60400 Oeuvres sociales 314.6 1.25 3.93 314.6 1.25 3.93 60600 Cotisation AGEFIPH 314.6 0.6 1.8900000000000001 314.6 0.6 1.8900000000000001 60710 Contribution Formation Pro 314.6 1 3.15 314.6 1 3.15 60720 Contribution supplé. Formation Pro 314.6 1 3.15 314.6 1 3.15 60725 Formation Dialogue Social (OPCO) 314.6 0.0061 0.02 314.6 0.0061 0.02 60730 Formation supp. CDD 314.6 1 3.15 314.6 1 3.15 70100 Taxe sur salaire sur brut 318.18 4.25 13.52 318.18 4.25 13.52 73000 C.S.G. Deductible 312.67 6.8 -21.26 312.67 6.8 -21.26 73355 Forfait Social 8% 2023 3.58 8 0.29 3.58 8 0.29 75050 C.S.G. non Déductible 312.67 2.4 -7.5 312.67 2.4 -7.5 75060 C.R.D.S. 312.67 0.5 -1.56 312.67 0.5 -1.56 76041 Prélèvement à la source 253.33 0 253.33 0 90010 Net à payer BS (avant PAS) 244.27 244.27 92020 Evolution Réduction cotisations sal. 4.59 4.59 94142 Net social 249.31 5.04 314.6 249.31 5.04 314.6 94144 Montant Brut Social 314.6 314.6 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 33 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 8920 Indemnité Précarité 224.63 10 22.46 224.63 10 22.46 9540 Indem. compens. Congés Payés 24.71 24.71 10000 Brut soumis à cotisations 12.700000000000001 271.8 12.700000000000001 271.8 20000 Cotisation Maladie sur Totalité 271.8 7 19.03 271.8 7 19.03 20080 Cotisation Maladie Sup. 271.8 6 16.31 271.8 6 16.31 20090 Exo Maladie sup -271.8 6 -16.31 -271.8 6 -16.31 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 271.8 0.4 -1.09 1.9 5.16 271.8 0.4 -1.09 1.9 5.16 20400 Allocations familiales totalite 271.8 3.45 9.38 271.8 3.45 9.38 20700 Allocations familiales sup 271.8 1.8 4.89 271.8 1.8 4.89 21000 Contribution de Solidarité 271.8 0.3 0.8200000000000001 271.8 0.3 0.8200000000000001 22100 Accident du travail 271.8 3.78 10.27 271.8 3.78 10.27 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 27.28 4.05 1.1 27.28 4.05 1.1 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 27.28 0.15 0.04 27.28 0.15 0.04 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 27.28 8.1 -2.21 13.49 3.68 27.28 8.1 -2.21 13.49 3.68 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 27.28 1.08 -0.29 1.62 0.44 27.28 1.08 -0.29 1.62 0.44 46500 Contrib. d'Equil. Technique T1 244.5200000000014 0.14 -0.34 0.21 0.51 244.5200000000014 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 27.28 0.14 -0.04 0.21 0.06 27.28 0.14 -0.04 0.21 0.06 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 27.28 1.515 -0.41000000000000003 1.515 0.41000000000000003 27.28 1.515 -0.41000000000000003 1.515 0.41000000000000003 57050 Versement transport 271.8 2.95 8.02 271.8 2.95 8.02 57200 Fnal sur brut 271.8 0.5 1.36 271.8 0.5 1.36 57500 Contribution organisations syndicales 271.8 0.016 0.04 271.8 0.016 0.04 60100 Effort construction 271.8 0.45 1.22 271.8 0.45 1.22 60200 Comité d'entreprise 271.8 0.2 0.54 271.8 0.2 0.54 60400 Oeuvres sociales 271.8 1.25 3.4 271.8 1.25 3.4 60600 Cotisation AGEFIPH 271.8 0.6 1.6300000000000001 271.8 0.6 1.6300000000000001 60710 Contribution Formation Pro 271.8 1 2.72 271.8 1 2.72 60720 Contribution supplé. Formation Pro 271.8 1 2.72 271.8 1 2.72 60725 Formation Dialogue Social (OPCO) 271.8 0.0061 0.02 271.8 0.0061 0.02 60730 Formation supp. CDD 271.8 1 2.72 271.8 1 2.72 70100 Taxe sur salaire sur brut 274.73 4.25 11.68 274.73 4.25 11.68 70200 Taxe/salaire 2eme taux 197.84 4.25 8.41 197.84 4.25 8.41 73000 C.S.G. Deductible 269.98 6.8 -18.36 269.98 6.8 -18.36 73355 Forfait Social 8% 2023 2.93 8 0.23 2.93 8 0.23 75050 C.S.G. non Déductible 269.98 2.4 -6.48 269.98 2.4 -6.48 75060 C.R.D.S. 269.98 0.5 -1.35 269.98 0.5 -1.35 76041 Prélèvement à la source 218.25 0 218.25 0 90010 Net à payer BS (avant PAS) 210.42 210.42 92020 Evolution Réduction cotisations sal. 3.97 3.97 94142 Net social 215.46 5.04 271.8 215.46 5.04 271.8 94144 Montant Brut Social 271.8 271.8 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 34 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 8920 Indemnité Précarité 224.63 10 22.46 224.63 10 22.46 9540 Indem. compens. Congés Payés 24.71 24.71 10000 Brut soumis à cotisations 12.700000000000001 271.8 12.700000000000001 271.8 20000 Cotisation Maladie sur Totalité 271.8 7 19.03 271.8 7 19.03 20080 Cotisation Maladie Sup. 271.8 6 16.31 271.8 6 16.31 20090 Exo Maladie sup -271.8 6 -16.31 -271.8 6 -16.31 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 271.8 0.4 -1.09 1.9 5.16 271.8 0.4 -1.09 1.9 5.16 20400 Allocations familiales totalite 271.8 3.45 9.38 271.8 3.45 9.38 20700 Allocations familiales sup 271.8 1.8 4.89 271.8 1.8 4.89 21000 Contribution de Solidarité 271.8 0.3 0.8200000000000001 271.8 0.3 0.8200000000000001 22100 Accident du travail 271.8 3.78 10.27 271.8 3.78 10.27 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 35.34 4.05 1.43 35.34 4.05 1.43 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 35.34 0.15 0.05 35.34 0.15 0.05 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 35.34 8.1 -2.86 13.49 4.7700000000000005 35.34 8.1 -2.86 13.49 4.7700000000000005 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 35.34 1.08 -0.38 1.62 0.5700000000000001 35.34 1.08 -0.38 1.62 0.5700000000000001 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 35.34 0.14 -0.05 0.21 0.07 35.34 0.14 -0.05 0.21 0.07 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 35.34 1.515 -0.54 1.515 0.54 35.34 1.515 -0.54 1.515 0.54 57050 Versement transport 271.8 2.95 8.02 271.8 2.95 8.02 57200 Fnal sur brut 271.8 0.5 1.36 271.8 0.5 1.36 57500 Contribution organisations syndicales 271.8 0.016 0.04 271.8 0.016 0.04 60100 Effort construction 271.8 0.45 1.22 271.8 0.45 1.22 60200 Comité d'entreprise 271.8 0.2 0.54 271.8 0.2 0.54 60400 Oeuvres sociales 271.8 1.25 3.4 271.8 1.25 3.4 60600 Cotisation AGEFIPH 271.8 0.6 1.6300000000000001 271.8 0.6 1.6300000000000001 60710 Contribution Formation Pro 271.8 1 2.72 271.8 1 2.72 60720 Contribution supplé. Formation Pro 271.8 1 2.72 271.8 1 2.72 60725 Formation Dialogue Social (OPCO) 271.8 0.0061 0.02 271.8 0.0061 0.02 60730 Formation supp. CDD 271.8 1 2.72 271.8 1 2.72 70100 Taxe sur salaire sur brut 274.78000000000003 4.25 11.68 274.78000000000003 4.25 11.68 70200 Taxe/salaire 2eme taux 274.78000000000003 4.25 11.68 274.78000000000003 4.25 11.68 73000 C.S.G. Deductible 270.02 6.8 -18.36 270.02 6.8 -18.36 73355 Forfait Social 8% 2023 2.98 8 0.24 2.98 8 0.24 75050 C.S.G. non Déductible 270.02 2.4 -6.48 270.02 2.4 -6.48 75060 C.R.D.S. 270.02 0.5 -1.35 270.02 0.5 -1.35 76041 Prélèvement à la source 218.39 0 218.39 0 90010 Net à payer BS (avant PAS) 210.56 210.56 92020 Evolution Réduction cotisations sal. 3.97 3.97 94142 Net social 215.44 4.88 271.8 215.44 4.88 271.8 94144 Montant Brut Social 271.8 271.8 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 35 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 8920 Indemnité Précarité 224.63 10 22.46 224.63 10 22.46 9540 Indem. compens. Congés Payés 24.71 24.71 10000 Brut soumis à cotisations 12.700000000000001 271.8 12.700000000000001 271.8 20000 Cotisation Maladie sur Totalité 271.8 7 19.03 271.8 7 19.03 20080 Cotisation Maladie Sup. 271.8 6 16.31 271.8 6 16.31 20090 Exo Maladie sup -271.8 6 -16.31 -271.8 6 -16.31 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 271.8 0.4 -1.09 1.9 5.16 271.8 0.4 -1.09 1.9 5.16 20400 Allocations familiales totalite 271.8 3.45 9.38 271.8 3.45 9.38 20700 Allocations familiales sup 271.8 1.8 4.89 271.8 1.8 4.89 21000 Contribution de Solidarité 271.8 0.3 0.8200000000000001 271.8 0.3 0.8200000000000001 22100 Accident du travail 271.8 3.78 10.27 271.8 3.78 10.27 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 35.34 4.05 1.43 35.34 4.05 1.43 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 35.34 0.15 0.05 35.34 0.15 0.05 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 35.34 8.1 -2.86 13.49 4.7700000000000005 35.34 8.1 -2.86 13.49 4.7700000000000005 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 35.34 1.08 -0.38 1.62 0.5700000000000001 35.34 1.08 -0.38 1.62 0.5700000000000001 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 35.34 0.14 -0.05 0.21 0.07 35.34 0.14 -0.05 0.21 0.07 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 35.34 1.515 -0.54 1.515 0.54 35.34 1.515 -0.54 1.515 0.54 57050 Versement transport 271.8 2.95 8.02 271.8 2.95 8.02 57200 Fnal sur brut 271.8 0.5 1.36 271.8 0.5 1.36 57500 Contribution organisations syndicales 271.8 0.016 0.04 271.8 0.016 0.04 60100 Effort construction 271.8 0.45 1.22 271.8 0.45 1.22 60200 Comité d'entreprise 271.8 0.2 0.54 271.8 0.2 0.54 60400 Oeuvres sociales 271.8 1.25 3.4 271.8 1.25 3.4 60600 Cotisation AGEFIPH 271.8 0.6 1.6300000000000001 271.8 0.6 1.6300000000000001 60710 Contribution Formation Pro 271.8 1 2.72 271.8 1 2.72 60720 Contribution supplé. Formation Pro 271.8 1 2.72 271.8 1 2.72 60725 Formation Dialogue Social (OPCO) 271.8 0.0061 0.02 271.8 0.0061 0.02 60730 Formation supp. CDD 271.8 1 2.72 271.8 1 2.72 70100 Taxe sur salaire sur brut 274.78000000000003 4.25 11.68 274.78000000000003 4.25 11.68 70200 Taxe/salaire 2eme taux 274.78000000000003 4.25 11.68 274.78000000000003 4.25 11.68 73000 C.S.G. Deductible 270.02 6.8 -18.36 270.02 6.8 -18.36 73355 Forfait Social 8% 2023 2.98 8 0.24 2.98 8 0.24 75050 C.S.G. non Déductible 270.02 2.4 -6.48 270.02 2.4 -6.48 75060 C.R.D.S. 270.02 0.5 -1.35 270.02 0.5 -1.35 76041 Prélèvement à la source 218.39 0 218.39 0 90010 Net à payer BS (avant PAS) 210.56 210.56 92020 Evolution Réduction cotisations sal. 3.97 3.97 94142 Net social 215.44 4.88 271.8 215.44 4.88 271.8 94144 Montant Brut Social 271.8 271.8 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 36 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 307.77 10 30.78 307.77 10 30.78 9540 Indem. compens. Congés Payés 33.85 33.85 10000 Brut soumis à cotisations 12 372.40000000000003 12 372.40000000000003 20000 Cotisation Maladie sur Totalité 372.4000000000001 7 26.07 372.4000000000001 7 26.07 20080 Cotisation Maladie Sup. 372.4000000000001 6 22.34 372.4000000000001 6 22.34 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 372.4000000000001 0.4 -1.49 1.9 7.08 372.4000000000001 0.4 -1.49 1.9 7.08 20400 Allocations familiales totalite 372.40000000000003 3.45 12.85 372.40000000000003 3.45 12.85 20700 Allocations familiales sup 372.40000000000003 1.8 6.7 372.40000000000003 1.8 6.7 21000 Contribution de Solidarité 372.4000000000001 0.3 1.12 372.4000000000001 0.3 1.12 22100 Accident du travail 372.4000000000001 3.78 14.08 372.4000000000001 3.78 14.08 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 253.99 4.05 10.290000000000001 253.99 4.05 10.290000000000001 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 253.99 0.15 0.38 253.99 0.15 0.38 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 253.99 8.1 -20.57 13.49 34.26 253.99 8.1 -20.57 13.49 34.26 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 253.99 1.08 -2.74 1.62 4.11 253.99 1.08 -2.74 1.62 4.11 46500 Contrib. d'Equil. Technique T1 118.4099999999971 0.14 -0.17 0.21 0.25 118.4099999999971 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 253.99 0.14 -0.36 0.21 0.53 253.99 0.14 -0.36 0.21 0.53 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 253.99 1.515 -3.85 1.515 3.85 253.99 1.515 -3.85 1.515 3.85 57050 Versement transport 372.4000000000001 2.95 10.99 372.4000000000001 2.95 10.99 57200 Fnal sur brut 372.4000000000001 0.5 1.86 372.4000000000001 0.5 1.86 57500 Contribution organisations syndicales 372.4000000000001 0.016 0.06 372.4000000000001 0.016 0.06 60100 Effort construction 372.4000000000001 0.45 1.68 372.4000000000001 0.45 1.68 60200 Comité d'entreprise 372.4000000000001 0.2 0.74 372.4000000000001 0.2 0.74 60400 Oeuvres sociales 372.40000000000003 1.25 4.66 372.40000000000003 1.25 4.66 60600 Cotisation AGEFIPH 372.4000000000001 0.6 2.23 372.4000000000001 0.6 2.23 60710 Contribution Formation Pro 372.4000000000001 1 3.72 372.4000000000001 1 3.72 60720 Contribution supplé. Formation Pro 372.4000000000001 1 3.72 372.4000000000001 1 3.72 60725 Formation Dialogue Social (OPCO) 372.4000000000001 0.0061 0.02 372.4000000000001 0.0061 0.02 60730 Formation supp. CDD 372.4000000000001 1 3.72 372.4000000000001 1 3.72 70100 Taxe sur salaire sur brut 377.47 4.25 16.04 377.47 4.25 16.04 70200 Taxe/salaire 2eme taux 377.47 4.25 16.04 377.47 4.25 16.04 73000 C.S.G. Deductible 370.96 6.8 -25.23 370.96 6.8 -25.23 73355 Forfait Social 8% 2023 5.07 8 0.41000000000000003 5.07 8 0.41000000000000003 75050 C.S.G. non Déductible 370.96 2.4 -8.9 370.96 2.4 -8.9 75060 C.R.D.S. 370.96 0.5 -1.85 370.96 0.5 -1.85 76041 Prélèvement à la source 303.07 0 303.07 0 90010 Net à payer BS (avant PAS) 292.32 292.32 92020 Evolution Réduction cotisations sal. 5.42 5.42 94142 Net social 294.76 2.44 372.4000000000001 294.76 2.44 372.4000000000001 94144 Montant Brut Social 372.4000000000001 372.4000000000001 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 37 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 8920 Indemnité Précarité 224.63 10 22.46 224.63 10 22.46 9540 Indem. compens. Congés Payés 24.71 24.71 10000 Brut soumis à cotisations 12.700000000000001 271.8 12.700000000000001 271.8 20000 Cotisation Maladie sur Totalité 271.8 7 19.03 271.8 7 19.03 20080 Cotisation Maladie Sup. 271.8 6 16.31 271.8 6 16.31 20090 Exo Maladie sup -271.8 6 -16.31 -271.8 6 -16.31 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 271.8 0.4 -1.09 1.9 5.16 271.8 0.4 -1.09 1.9 5.16 20400 Allocations familiales totalite 271.8 3.45 9.38 271.8 3.45 9.38 20700 Allocations familiales sup 271.8 1.8 4.89 271.8 1.8 4.89 21000 Contribution de Solidarité 271.8 0.3 0.8200000000000001 271.8 0.3 0.8200000000000001 22100 Accident du travail 271.8 3.78 10.27 271.8 3.78 10.27 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 35.34 4.05 1.43 35.34 4.05 1.43 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 35.34 0.15 0.05 35.34 0.15 0.05 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 35.34 8.1 -2.86 13.49 4.7700000000000005 35.34 8.1 -2.86 13.49 4.7700000000000005 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 35.34 1.08 -0.38 1.62 0.5700000000000001 35.34 1.08 -0.38 1.62 0.5700000000000001 46500 Contrib. d'Equil. Technique T1 236.4600000000028 0.14 -0.33 0.21 0.5 236.4600000000028 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 35.34 0.14 -0.05 0.21 0.07 35.34 0.14 -0.05 0.21 0.07 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 35.34 1.515 -0.54 1.515 0.54 35.34 1.515 -0.54 1.515 0.54 57050 Versement transport 271.8 2.95 8.02 271.8 2.95 8.02 57200 Fnal sur brut 271.8 0.5 1.36 271.8 0.5 1.36 57500 Contribution organisations syndicales 271.8 0.016 0.04 271.8 0.016 0.04 60100 Effort construction 271.8 0.45 1.22 271.8 0.45 1.22 60200 Comité d'entreprise 271.8 0.2 0.54 271.8 0.2 0.54 60400 Oeuvres sociales 271.8 1.25 3.4 271.8 1.25 3.4 60600 Cotisation AGEFIPH 271.8 0.6 1.6300000000000001 271.8 0.6 1.6300000000000001 60710 Contribution Formation Pro 271.8 1 2.72 271.8 1 2.72 60720 Contribution supplé. Formation Pro 271.8 1 2.72 271.8 1 2.72 60725 Formation Dialogue Social (OPCO) 271.8 0.0061 0.02 271.8 0.0061 0.02 60730 Formation supp. CDD 271.8 1 2.72 271.8 1 2.72 70100 Taxe sur salaire sur brut 274.78000000000003 4.25 11.68 274.78000000000003 4.25 11.68 70200 Taxe/salaire 2eme taux 274.78000000000003 4.25 11.68 274.78000000000003 4.25 11.68 73000 C.S.G. Deductible 270.02 6.8 -18.36 270.02 6.8 -18.36 73355 Forfait Social 8% 2023 2.98 8 0.24 2.98 8 0.24 75050 C.S.G. non Déductible 270.02 2.4 -6.48 270.02 2.4 -6.48 75060 C.R.D.S. 270.02 0.5 -1.35 270.02 0.5 -1.35 76041 Prélèvement à la source 218.39 0 218.39 0 90010 Net à payer BS (avant PAS) 210.56 210.56 92020 Evolution Réduction cotisations sal. 3.97 3.97 94142 Net social 215.44 4.88 271.8 215.44 4.88 271.8 94144 Montant Brut Social 271.8 271.8 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 38 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 8920 Indemnité Précarité 224.63 10 22.46 224.63 10 22.46 9540 Indem. compens. Congés Payés 24.71 24.71 10000 Brut soumis à cotisations 12.700000000000001 271.8 12.700000000000001 271.8 20000 Cotisation Maladie sur Totalité 271.8 7 19.03 271.8 7 19.03 20080 Cotisation Maladie Sup. 271.8 6 16.31 271.8 6 16.31 20090 Exo Maladie sup -271.8 6 -16.31 -271.8 6 -16.31 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 271.8 0.4 -1.09 1.9 5.16 271.8 0.4 -1.09 1.9 5.16 20400 Allocations familiales totalite 271.8 3.45 9.38 271.8 3.45 9.38 20700 Allocations familiales sup 271.8 1.8 4.89 271.8 1.8 4.89 21000 Contribution de Solidarité 271.8 0.3 0.8200000000000001 271.8 0.3 0.8200000000000001 22100 Accident du travail 271.8 3.78 10.27 271.8 3.78 10.27 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 35.34 4.05 1.43 35.34 4.05 1.43 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 35.34 0.15 0.05 35.34 0.15 0.05 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 35.34 8.1 -2.86 13.49 4.7700000000000005 35.34 8.1 -2.86 13.49 4.7700000000000005 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 35.34 1.08 -0.38 1.62 0.5700000000000001 35.34 1.08 -0.38 1.62 0.5700000000000001 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 35.34 0.14 -0.05 0.21 0.07 35.34 0.14 -0.05 0.21 0.07 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 35.34 1.515 -0.54 1.515 0.54 35.34 1.515 -0.54 1.515 0.54 57050 Versement transport 271.8 2.95 8.02 271.8 2.95 8.02 57200 Fnal sur brut 271.8 0.5 1.36 271.8 0.5 1.36 57500 Contribution organisations syndicales 271.8 0.016 0.04 271.8 0.016 0.04 60100 Effort construction 271.8 0.45 1.22 271.8 0.45 1.22 60200 Comité d'entreprise 271.8 0.2 0.54 271.8 0.2 0.54 60400 Oeuvres sociales 271.8 1.25 3.4 271.8 1.25 3.4 60600 Cotisation AGEFIPH 271.8 0.6 1.6300000000000001 271.8 0.6 1.6300000000000001 60710 Contribution Formation Pro 271.8 1 2.72 271.8 1 2.72 60720 Contribution supplé. Formation Pro 271.8 1 2.72 271.8 1 2.72 60725 Formation Dialogue Social (OPCO) 271.8 0.0061 0.02 271.8 0.0061 0.02 60730 Formation supp. CDD 271.8 1 2.72 271.8 1 2.72 70100 Taxe sur salaire sur brut 274.78000000000003 4.25 11.68 274.78000000000003 4.25 11.68 70200 Taxe/salaire 2eme taux 274.78000000000003 4.25 11.68 274.78000000000003 4.25 11.68 73000 C.S.G. Deductible 270.02 6.8 -18.36 270.02 6.8 -18.36 73355 Forfait Social 8% 2023 2.98 8 0.24 2.98 8 0.24 75050 C.S.G. non Déductible 270.02 2.4 -6.48 270.02 2.4 -6.48 75060 C.R.D.S. 270.02 0.5 -1.35 270.02 0.5 -1.35 76041 Prélèvement à la source 218.39 0 218.39 0 90010 Net à payer BS (avant PAS) 210.56 210.56 92020 Evolution Réduction cotisations sal. 3.97 3.97 94142 Net social 215.44 4.88 271.8 215.44 4.88 271.8 94144 Montant Brut Social 271.8 271.8 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 39 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 3000 Indemnités Dimanches et jours fériés 66 4.5 7.86 35.37 4.5 7.86 35.37 8920 Indemnité Précarité 260 10 26 260 10 26 9540 Indem. compens. Congés Payés 28.6 28.6 10000 Brut soumis à cotisations 12.700000000000001 314.6 12.700000000000001 314.6 20000 Cotisation Maladie sur Totalité 314.6 7 22.02 314.6 7 22.02 20080 Cotisation Maladie Sup. 314.6 6 18.88 314.6 6 18.88 20090 Exo Maladie sup -314.6 6 -18.88 -314.6 6 -18.88 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 314.6 0.4 -1.26 1.9 5.98 314.6 0.4 -1.26 1.9 5.98 20400 Allocations familiales totalite 314.6 3.45 10.85 314.6 3.45 10.85 20700 Allocations familiales sup 314.6 1.8 5.66 314.6 1.8 5.66 21000 Contribution de Solidarité 314.6 0.3 0.9400000000000001 314.6 0.3 0.9400000000000001 22100 Accident du travail 314.6 3.78 11.89 314.6 3.78 11.89 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 78.14 4.05 3.16 78.14 4.05 3.16 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 78.14 0.15 0.12 78.14 0.15 0.12 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 78.14 8.1 -6.33 13.49 10.540000000000001 78.14 8.1 -6.33 13.49 10.540000000000001 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 78.14 1.08 -0.84 1.62 1.27 78.14 1.08 -0.84 1.62 1.27 46500 Contrib. d'Equil. Technique T1 236.460000000001 0.14 -0.33 0.21 0.5 236.460000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 78.14 0.14 -0.11 0.21 0.16 78.14 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 78.14 1.515 -1.18 1.515 1.18 78.14 1.515 -1.18 1.515 1.18 57050 Versement transport 314.6 2.95 9.28 314.6 2.95 9.28 57200 Fnal sur brut 314.6 0.5 1.57 314.6 0.5 1.57 57500 Contribution organisations syndicales 314.6 0.016 0.05 314.6 0.016 0.05 60100 Effort construction 314.6 0.45 1.42 314.6 0.45 1.42 60200 Comité d'entreprise 314.6 0.2 0.63 314.6 0.2 0.63 60400 Oeuvres sociales 314.6 1.25 3.93 314.6 1.25 3.93 60600 Cotisation AGEFIPH 314.6 0.6 1.8900000000000001 314.6 0.6 1.8900000000000001 60710 Contribution Formation Pro 314.6 1 3.15 314.6 1 3.15 60720 Contribution supplé. Formation Pro 314.6 1 3.15 314.6 1 3.15 60725 Formation Dialogue Social (OPCO) 314.6 0.0061 0.02 314.6 0.0061 0.02 60730 Formation supp. CDD 314.6 1 3.15 314.6 1 3.15 70100 Taxe sur salaire sur brut 318.22 4.25 13.52 318.22 4.25 13.52 70200 Taxe/salaire 2eme taux 318.22 4.25 13.52 318.22 4.25 13.52 73000 C.S.G. Deductible 312.7200000000001 6.8 -21.26 312.7200000000001 6.8 -21.26 73355 Forfait Social 8% 2023 3.62 8 0.29 3.62 8 0.29 75050 C.S.G. non Déductible 312.7200000000001 2.4 -7.51 312.7200000000001 2.4 -7.51 75060 C.R.D.S. 312.7200000000001 0.5 -1.56 312.7200000000001 0.5 -1.56 76041 Prélèvement à la source 253.49 0 253.49 0 90010 Net à payer BS (avant PAS) 244.42 244.42 92020 Evolution Réduction cotisations sal. 4.59 4.59 94142 Net social 249.3 4.88 314.6 249.3 4.88 314.6 94144 Montant Brut Social 314.6 314.6 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 40 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 982 3.93 3859.26 982 3.93 3859.26 370 Indemnité de sujétion particulière 160 3.93 628.8000000000001 160 3.93 628.8000000000001 450 Indemnité de sujetion spéciale 3859.26 9.21 355.44 3859.26 9.21 355.44 1061 Salaire de Base total CCNT66 2421.75 2421.75 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 213.45 10 21.35 213.45 10 21.35 9540 Indem. compens. Congés Payés 23.48 23.48 10000 Brut soumis à cotisations 12 258.28000000000003 12 258.28000000000003 20000 Cotisation Maladie sur Totalité 258.28 7 18.08 258.28 7 18.08 20080 Cotisation Maladie Sup. 258.28 6 15.5 258.28 6 15.5 20090 Exo Maladie sup -258.28 6 -15.5 -258.28 6 -15.5 20200 Cotisation Vieillesse tranche A 244.16 6.9 -16.84 8.55 20.88 244.16 6.9 -16.84 8.55 20.88 20300 Cotisation Vieillesse déplafonnée 258.28 0.4 -1.03 1.9 4.91 258.28 0.4 -1.03 1.9 4.91 20400 Allocations familiales totalite 258.28000000000003 3.45 8.91 258.28000000000003 3.45 8.91 20700 Allocations familiales sup 258.28000000000003 1.8 4.65 258.28000000000003 1.8 4.65 21000 Contribution de Solidarité 258.28 0.3 0.77 258.28 0.3 0.77 22100 Accident du travail 258.28 3.78 9.76 258.28 3.78 9.76 30002 Assedic Tranche A NC 244.16 4.05 9.88 244.16 4.05 9.88 30202 Assedic Tranche B NC 14.120000000000005 4.05 0.5700000000000003 14.120000000000005 4.05 0.5700000000000003 30402 A.G.S. sur TA NC 244.16 0.15 0.36 244.16 0.15 0.36 30450 A.G.S. sur TB Non Cadre 14.120000000000005 0.15 0.020000000000000018 14.120000000000005 0.15 0.020000000000000018 46000 Retraite sur T1 244.16 3.81 -9.3 6.35 15.5 244.16 3.81 -9.3 6.35 15.5 46100 Retraite sur T2 NC 14.120000000000005 8.1 -1.1400000000000006 13.49 1.9100000000000001 14.120000000000005 8.1 -1.1400000000000006 13.49 1.9100000000000001 46350 Contrib. d'Equil. Général T1 244.16 0.86 -2.1 1.29 3.14 244.16 0.86 -2.1 1.29 3.14 46400 Contrib. d'Equil. Général T2 14.120000000000005 1.08 -0.15999999999999992 1.62 0.22999999999999998 14.120000000000005 1.08 -0.15999999999999992 1.62 0.22999999999999998 46500 Contrib. d'Equil. Technique T1 244.1599999999998 0.14 -0.34 0.21 0.52 244.1599999999998 0.14 -0.34 0.21 0.52 46530 Contrib. d'Equil. Technique T2 14.120000000000005 0.14 -0.020000000000000004 0.21 0.03 14.120000000000005 0.14 -0.020000000000000004 0.21 0.03 51000 Prévoyance Tranche A 244.16 1.03 -2.52 1.03 2.52 244.16 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 14.120000000000005 1.515 -0.2100000000000002 1.515 0.2100000000000002 14.120000000000005 1.515 -0.2100000000000002 1.515 0.2100000000000002 57050 Versement transport 258.28 2.95 7.62 258.28 2.95 7.62 57200 Fnal sur brut 258.28 0.5 1.29 258.28 0.5 1.29 57500 Contribution organisations syndicales 258.28 0.016 0.04 258.28 0.016 0.04 60100 Effort construction 258.28 0.45 1.16 258.28 0.45 1.16 60200 Comité d'entreprise 258.28 0.2 0.52 258.28 0.2 0.52 60400 Oeuvres sociales 258.28000000000003 1.25 3.23 258.28000000000003 1.25 3.23 60600 Cotisation AGEFIPH 258.28 0.6 1.55 258.28 0.6 1.55 60710 Contribution Formation Pro 258.28 1 2.58 258.28 1 2.58 60720 Contribution supplé. Formation Pro 258.28 1 2.58 258.28 1 2.58 60725 Formation Dialogue Social (OPCO) 213.45 0.0061 0.01 213.45 0.0061 0.01 60730 Formation supp. CDD 258.28 1 2.58 258.28 1 2.58 70100 Taxe sur salaire sur brut 261.01 4.25 11.09 261.01 4.25 11.09 70200 Taxe/salaire 2eme taux 261.01 4.25 11.09 261.01 4.25 11.09 73000 C.S.G. Deductible 256.49 6.8 -17.439999999999998 256.49 6.8 -17.439999999999998 73355 Forfait Social 8% 2023 2.73 8 0.22 2.73 8 0.22 73576 Allégement RGDU 0 0 75050 C.S.G. non Déductible 256.49 2.4 -6.16 256.49 2.4 -6.16 75060 C.R.D.S. 256.49 0.5 -1.28 256.49 0.5 -1.28 76041 Prélèvement à la source 207.18 0 207.18 0 90010 Net à payer BS (avant PAS) 199.74 199.74 92020 Evolution Réduction cotisations sal. 3.77 3.77 94142 Net social 204.78 2.52 258.28 204.78 2.52 258.28 94144 Montant Brut Social 44.83 44.83 94144 Montant Brut Social 213.45 213.45 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 41 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 8920 Indemnité Précarité 224.63 10 22.46 224.63 10 22.46 9540 Indem. compens. Congés Payés 24.71 24.71 10000 Brut soumis à cotisations 12.700000000000001 271.8 12.700000000000001 271.8 20000 Cotisation Maladie sur Totalité 271.8 7 19.03 271.8 7 19.03 20080 Cotisation Maladie Sup. 271.8 6 16.31 271.8 6 16.31 20090 Exo Maladie sup -271.8 6 -16.31 -271.8 6 -16.31 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 271.8 0.4 -1.09 1.9 5.16 271.8 0.4 -1.09 1.9 5.16 20400 Allocations familiales totalite 271.8 3.45 9.38 271.8 3.45 9.38 20700 Allocations familiales sup 271.8 1.8 4.89 271.8 1.8 4.89 21000 Contribution de Solidarité 271.8 0.3 0.8200000000000001 271.8 0.3 0.8200000000000001 22100 Accident du travail 271.8 3.78 10.27 271.8 3.78 10.27 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 27.28 4.05 1.1 27.28 4.05 1.1 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 27.28 0.15 0.04 27.28 0.15 0.04 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 27.28 8.1 -2.21 13.49 3.68 27.28 8.1 -2.21 13.49 3.68 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 27.28 1.08 -0.29 1.62 0.44 27.28 1.08 -0.29 1.62 0.44 46500 Contrib. d'Equil. Technique T1 244.5199999999996 0.14 -0.34 0.21 0.51 244.5199999999996 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 27.28 0.14 -0.04 0.21 0.06 27.28 0.14 -0.04 0.21 0.06 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 27.28 1.515 -0.41000000000000003 1.515 0.41000000000000003 27.28 1.515 -0.41000000000000003 1.515 0.41000000000000003 57050 Versement transport 271.8 2.95 8.02 271.8 2.95 8.02 57200 Fnal sur brut 271.8 0.5 1.36 271.8 0.5 1.36 57500 Contribution organisations syndicales 271.8 0.016 0.04 271.8 0.016 0.04 60100 Effort construction 271.8 0.45 1.22 271.8 0.45 1.22 60200 Comité d'entreprise 271.8 0.2 0.54 271.8 0.2 0.54 60400 Oeuvres sociales 271.8 1.25 3.4 271.8 1.25 3.4 60600 Cotisation AGEFIPH 271.8 0.6 1.6300000000000001 271.8 0.6 1.6300000000000001 60710 Contribution Formation Pro 271.8 1 2.72 271.8 1 2.72 60720 Contribution supplé. Formation Pro 271.8 1 2.72 271.8 1 2.72 60725 Formation Dialogue Social (OPCO) 271.8 0.0061 0.02 271.8 0.0061 0.02 60730 Formation supp. CDD 271.8 1 2.72 271.8 1 2.72 70100 Taxe sur salaire sur brut 274.73 4.25 11.68 274.73 4.25 11.68 70200 Taxe/salaire 2eme taux 274.73 4.25 11.68 274.73 4.25 11.68 73000 C.S.G. Deductible 269.9700000000001 6.8 -18.36 269.9700000000001 6.8 -18.36 73355 Forfait Social 8% 2023 2.93 8 0.23 2.93 8 0.23 75050 C.S.G. non Déductible 269.9700000000001 2.4 -6.48 269.9700000000001 2.4 -6.48 75060 C.R.D.S. 269.9700000000001 0.5 -1.35 269.9700000000001 0.5 -1.35 76041 Prélèvement à la source 218.25 0 218.25 0 90010 Net à payer BS (avant PAS) 210.42 210.42 92020 Evolution Réduction cotisations sal. 3.97 3.97 94142 Net social 215.46 5.04 271.8 215.46 5.04 271.8 94144 Montant Brut Social 271.8 271.8 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 42 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 8920 Indemnité Précarité 224.63 10 22.46 224.63 10 22.46 9540 Indem. compens. Congés Payés 24.71 24.71 10000 Brut soumis à cotisations 12.700000000000001 271.8 12.700000000000001 271.8 20000 Cotisation Maladie sur Totalité 271.8 7 19.03 271.8 7 19.03 20080 Cotisation Maladie Sup. 271.8 6 16.31 271.8 6 16.31 20090 Exo Maladie sup -271.8 6 -16.31 -271.8 6 -16.31 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 271.8 0.4 -1.09 1.9 5.16 271.8 0.4 -1.09 1.9 5.16 20400 Allocations familiales totalite 271.8 3.45 9.38 271.8 3.45 9.38 20700 Allocations familiales sup 271.8 1.8 4.89 271.8 1.8 4.89 21000 Contribution de Solidarité 271.8 0.3 0.8200000000000001 271.8 0.3 0.8200000000000001 22100 Accident du travail 271.8 3.78 10.27 271.8 3.78 10.27 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 27.28 4.05 1.1 27.28 4.05 1.1 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 27.28 0.15 0.04 27.28 0.15 0.04 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 27.28 8.1 -2.21 13.49 3.68 27.28 8.1 -2.21 13.49 3.68 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 27.28 1.08 -0.29 1.62 0.44 27.28 1.08 -0.29 1.62 0.44 46500 Contrib. d'Equil. Technique T1 244.5199999999986 0.14 -0.34 0.21 0.51 244.5199999999986 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 27.28 0.14 -0.04 0.21 0.06 27.28 0.14 -0.04 0.21 0.06 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 27.28 1.515 -0.41000000000000003 1.515 0.41000000000000003 27.28 1.515 -0.41000000000000003 1.515 0.41000000000000003 57050 Versement transport 271.8 2.95 8.02 271.8 2.95 8.02 57200 Fnal sur brut 271.8 0.5 1.36 271.8 0.5 1.36 57500 Contribution organisations syndicales 271.8 0.016 0.04 271.8 0.016 0.04 60100 Effort construction 271.8 0.45 1.22 271.8 0.45 1.22 60200 Comité d'entreprise 271.8 0.2 0.54 271.8 0.2 0.54 60400 Oeuvres sociales 271.8 1.25 3.4 271.8 1.25 3.4 60600 Cotisation AGEFIPH 271.8 0.6 1.6300000000000001 271.8 0.6 1.6300000000000001 60710 Contribution Formation Pro 271.8 1 2.72 271.8 1 2.72 60720 Contribution supplé. Formation Pro 271.8 1 2.72 271.8 1 2.72 60725 Formation Dialogue Social (OPCO) 271.8 0.0061 0.02 271.8 0.0061 0.02 60730 Formation supp. CDD 271.8 1 2.72 271.8 1 2.72 70100 Taxe sur salaire sur brut 274.73 4.25 11.68 274.73 4.25 11.68 70200 Taxe/salaire 2eme taux 274.73 4.25 11.68 274.73 4.25 11.68 73000 C.S.G. Deductible 269.98 6.8 -18.36 269.98 6.8 -18.36 73355 Forfait Social 8% 2023 2.93 8 0.23 2.93 8 0.23 75050 C.S.G. non Déductible 269.98 2.4 -6.48 269.98 2.4 -6.48 75060 C.R.D.S. 269.98 0.5 -1.35 269.98 0.5 -1.35 76041 Prélèvement à la source 218.25 0 218.25 0 90010 Net à payer BS (avant PAS) 210.42 210.42 92020 Evolution Réduction cotisations sal. 3.97 3.97 94142 Net social 215.46 5.04 271.8 215.46 5.04 271.8 94144 Montant Brut Social 271.8 271.8 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 43 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 8920 Indemnité Précarité 224.63 10 22.46 224.63 10 22.46 9540 Indem. compens. Congés Payés 24.71 24.71 10000 Brut soumis à cotisations 12.700000000000001 271.8 12.700000000000001 271.8 20000 Cotisation Maladie sur Totalité 271.8 7 19.03 271.8 7 19.03 20080 Cotisation Maladie Sup. 271.8 6 16.31 271.8 6 16.31 20090 Exo Maladie sup -271.8 6 -16.31 -271.8 6 -16.31 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 271.8 0.4 -1.09 1.9 5.16 271.8 0.4 -1.09 1.9 5.16 20400 Allocations familiales totalite 271.8 3.45 9.38 271.8 3.45 9.38 20700 Allocations familiales sup 271.8 1.8 4.89 271.8 1.8 4.89 21000 Contribution de Solidarité 271.8 0.3 0.8200000000000001 271.8 0.3 0.8200000000000001 22100 Accident du travail 271.8 3.78 10.27 271.8 3.78 10.27 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 27.28 4.05 1.1 27.28 4.05 1.1 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 27.28 0.15 0.04 27.28 0.15 0.04 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 27.28 8.1 -2.21 13.49 3.68 27.28 8.1 -2.21 13.49 3.68 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 27.28 1.08 -0.29 1.62 0.44 27.28 1.08 -0.29 1.62 0.44 46500 Contrib. d'Equil. Technique T1 244.5200000000023 0.14 -0.34 0.21 0.51 244.5200000000023 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 27.28 0.14 -0.04 0.21 0.06 27.28 0.14 -0.04 0.21 0.06 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 27.28 1.515 -0.41000000000000003 1.515 0.41000000000000003 27.28 1.515 -0.41000000000000003 1.515 0.41000000000000003 57050 Versement transport 271.8 2.95 8.02 271.8 2.95 8.02 57200 Fnal sur brut 271.8 0.5 1.36 271.8 0.5 1.36 57500 Contribution organisations syndicales 271.8 0.016 0.04 271.8 0.016 0.04 60100 Effort construction 271.8 0.45 1.22 271.8 0.45 1.22 60200 Comité d'entreprise 271.8 0.2 0.54 271.8 0.2 0.54 60400 Oeuvres sociales 271.8 1.25 3.4 271.8 1.25 3.4 60600 Cotisation AGEFIPH 271.8 0.6 1.6300000000000001 271.8 0.6 1.6300000000000001 60710 Contribution Formation Pro 271.8 1 2.72 271.8 1 2.72 60720 Contribution supplé. Formation Pro 271.8 1 2.72 271.8 1 2.72 60725 Formation Dialogue Social (OPCO) 271.8 0.0061 0.02 271.8 0.0061 0.02 60730 Formation supp. CDD 271.8 1 2.72 271.8 1 2.72 70100 Taxe sur salaire sur brut 274.73 4.25 11.68 274.73 4.25 11.68 70200 Taxe/salaire 2eme taux 274.73 4.25 11.68 274.73 4.25 11.68 73000 C.S.G. Deductible 269.9700000000001 6.8 -18.36 269.9700000000001 6.8 -18.36 73355 Forfait Social 8% 2023 2.93 8 0.23 2.93 8 0.23 75050 C.S.G. non Déductible 269.9700000000001 2.4 -6.48 269.9700000000001 2.4 -6.48 75060 C.R.D.S. 269.9700000000001 0.5 -1.35 269.9700000000001 0.5 -1.35 76041 Prélèvement à la source 218.25 0 218.25 0 90010 Net à payer BS (avant PAS) 210.42 210.42 92020 Evolution Réduction cotisations sal. 3.97 3.97 94142 Net social 215.46 5.04 271.8 215.46 5.04 271.8 94144 Montant Brut Social 271.8 271.8 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 44 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 8920 Indemnité Précarité 224.63 10 22.46 224.63 10 22.46 9540 Indem. compens. Congés Payés 24.71 24.71 10000 Brut soumis à cotisations 12.700000000000001 271.8 12.700000000000001 271.8 20000 Cotisation Maladie sur Totalité 271.8 7 19.03 271.8 7 19.03 20080 Cotisation Maladie Sup. 271.8 6 16.31 271.8 6 16.31 20090 Exo Maladie sup -271.8 6 -16.31 -271.8 6 -16.31 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 271.8 0.4 -1.09 1.9 5.16 271.8 0.4 -1.09 1.9 5.16 20400 Allocations familiales totalite 271.8 3.45 9.38 271.8 3.45 9.38 20700 Allocations familiales sup 271.8 1.8 4.89 271.8 1.8 4.89 21000 Contribution de Solidarité 271.8 0.3 0.8200000000000001 271.8 0.3 0.8200000000000001 22100 Accident du travail 271.8 3.78 10.27 271.8 3.78 10.27 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 27.28 4.05 1.1 27.28 4.05 1.1 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 27.28 0.15 0.04 27.28 0.15 0.04 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 27.28 8.1 -2.21 13.49 3.68 27.28 8.1 -2.21 13.49 3.68 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 27.28 1.08 -0.29 1.62 0.44 27.28 1.08 -0.29 1.62 0.44 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 27.28 0.14 -0.04 0.21 0.06 27.28 0.14 -0.04 0.21 0.06 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 27.28 1.515 -0.41000000000000003 1.515 0.41000000000000003 27.28 1.515 -0.41000000000000003 1.515 0.41000000000000003 57050 Versement transport 271.8 2.95 8.02 271.8 2.95 8.02 57200 Fnal sur brut 271.8 0.5 1.36 271.8 0.5 1.36 57500 Contribution organisations syndicales 271.8 0.016 0.04 271.8 0.016 0.04 60100 Effort construction 271.8 0.45 1.22 271.8 0.45 1.22 60200 Comité d'entreprise 271.8 0.2 0.54 271.8 0.2 0.54 60400 Oeuvres sociales 271.8 1.25 3.4 271.8 1.25 3.4 60600 Cotisation AGEFIPH 271.8 0.6 1.6300000000000001 271.8 0.6 1.6300000000000001 60710 Contribution Formation Pro 271.8 1 2.72 271.8 1 2.72 60720 Contribution supplé. Formation Pro 271.8 1 2.72 271.8 1 2.72 60725 Formation Dialogue Social (OPCO) 271.8 0.0061 0.02 271.8 0.0061 0.02 60730 Formation supp. CDD 271.8 1 2.72 271.8 1 2.72 70100 Taxe sur salaire sur brut 274.73 4.25 11.68 274.73 4.25 11.68 70200 Taxe/salaire 2eme taux 274.73 4.25 11.68 274.73 4.25 11.68 73000 C.S.G. Deductible 269.9700000000001 6.8 -18.36 269.9700000000001 6.8 -18.36 73355 Forfait Social 8% 2023 2.93 8 0.23 2.93 8 0.23 75050 C.S.G. non Déductible 269.9700000000001 2.4 -6.48 269.9700000000001 2.4 -6.48 75060 C.R.D.S. 269.9700000000001 0.5 -1.35 269.9700000000001 0.5 -1.35 76041 Prélèvement à la source 218.25 0 218.25 0 90010 Net à payer BS (avant PAS) 210.42 210.42 92020 Evolution Réduction cotisations sal. 3.97 3.97 94142 Net social 215.46 5.04 271.8 215.46 5.04 271.8 94144 Montant Brut Social 271.8 271.8 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 45 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 8920 Indemnité Précarité 224.63 10 22.46 224.63 10 22.46 9540 Indem. compens. Congés Payés 24.71 24.71 10000 Brut soumis à cotisations 12.700000000000001 271.8 12.700000000000001 271.8 20000 Cotisation Maladie sur Totalité 271.8 7 19.03 271.8 7 19.03 20080 Cotisation Maladie Sup. 271.8 6 16.31 271.8 6 16.31 20090 Exo Maladie sup -271.8 6 -16.31 -271.8 6 -16.31 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 271.8 0.4 -1.09 1.9 5.16 271.8 0.4 -1.09 1.9 5.16 20400 Allocations familiales totalite 271.8 3.45 9.38 271.8 3.45 9.38 20700 Allocations familiales sup 271.8 1.8 4.89 271.8 1.8 4.89 21000 Contribution de Solidarité 271.8 0.3 0.8200000000000001 271.8 0.3 0.8200000000000001 22100 Accident du travail 271.8 3.78 10.27 271.8 3.78 10.27 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 27.28 4.05 1.1 27.28 4.05 1.1 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 27.28 0.15 0.04 27.28 0.15 0.04 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 27.28 8.1 -2.21 13.49 3.68 27.28 8.1 -2.21 13.49 3.68 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 27.28 1.08 -0.29 1.62 0.44 27.28 1.08 -0.29 1.62 0.44 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 27.28 0.14 -0.04 0.21 0.06 27.28 0.14 -0.04 0.21 0.06 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 27.28 1.515 -0.41000000000000003 1.515 0.41000000000000003 27.28 1.515 -0.41000000000000003 1.515 0.41000000000000003 57050 Versement transport 271.8 2.95 8.02 271.8 2.95 8.02 57200 Fnal sur brut 271.8 0.5 1.36 271.8 0.5 1.36 57500 Contribution organisations syndicales 271.8 0.016 0.04 271.8 0.016 0.04 60100 Effort construction 271.8 0.45 1.22 271.8 0.45 1.22 60200 Comité d'entreprise 271.8 0.2 0.54 271.8 0.2 0.54 60400 Oeuvres sociales 271.8 1.25 3.4 271.8 1.25 3.4 60600 Cotisation AGEFIPH 271.8 0.6 1.6300000000000001 271.8 0.6 1.6300000000000001 60710 Contribution Formation Pro 271.8 1 2.72 271.8 1 2.72 60720 Contribution supplé. Formation Pro 271.8 1 2.72 271.8 1 2.72 60725 Formation Dialogue Social (OPCO) 271.8 0.0061 0.02 271.8 0.0061 0.02 60730 Formation supp. CDD 271.8 1 2.72 271.8 1 2.72 70100 Taxe sur salaire sur brut 274.73 4.25 11.68 274.73 4.25 11.68 70200 Taxe/salaire 2eme taux 274.73 4.25 11.68 274.73 4.25 11.68 73000 C.S.G. Deductible 269.98 6.8 -18.36 269.98 6.8 -18.36 73355 Forfait Social 8% 2023 2.93 8 0.23 2.93 8 0.23 75050 C.S.G. non Déductible 269.98 2.4 -6.48 269.98 2.4 -6.48 75060 C.R.D.S. 269.98 0.5 -1.35 269.98 0.5 -1.35 76041 Prélèvement à la source 218.25 0 218.25 0 90010 Net à payer BS (avant PAS) 210.42 210.42 92020 Evolution Réduction cotisations sal. 3.97 3.97 94142 Net social 215.46 5.04 271.8 215.46 5.04 271.8 94144 Montant Brut Social 271.8 271.8 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 46 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 8920 Indemnité Précarité 224.63 10 22.46 224.63 10 22.46 9540 Indem. compens. Congés Payés 24.71 24.71 10000 Brut soumis à cotisations 12.700000000000001 271.8 12.700000000000001 271.8 20000 Cotisation Maladie sur Totalité 271.8 7 19.03 271.8 7 19.03 20080 Cotisation Maladie Sup. 271.8 6 16.31 271.8 6 16.31 20090 Exo Maladie sup -271.8 6 -16.31 -271.8 6 -16.31 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 271.8 0.4 -1.09 1.9 5.16 271.8 0.4 -1.09 1.9 5.16 20400 Allocations familiales totalite 271.8 3.45 9.38 271.8 3.45 9.38 20700 Allocations familiales sup 271.8 1.8 4.89 271.8 1.8 4.89 21000 Contribution de Solidarité 271.8 0.3 0.8200000000000001 271.8 0.3 0.8200000000000001 22100 Accident du travail 271.8 3.78 10.27 271.8 3.78 10.27 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 27.28 4.05 1.1 27.28 4.05 1.1 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 27.28 0.15 0.04 27.28 0.15 0.04 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 27.28 8.1 -2.21 13.49 3.68 27.28 8.1 -2.21 13.49 3.68 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 27.28 1.08 -0.29 1.62 0.44 27.28 1.08 -0.29 1.62 0.44 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 27.28 0.14 -0.04 0.21 0.06 27.28 0.14 -0.04 0.21 0.06 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 27.28 1.515 -0.41000000000000003 1.515 0.41000000000000003 27.28 1.515 -0.41000000000000003 1.515 0.41000000000000003 57050 Versement transport 271.8 2.95 8.02 271.8 2.95 8.02 57200 Fnal sur brut 271.8 0.5 1.36 271.8 0.5 1.36 57500 Contribution organisations syndicales 271.8 0.016 0.04 271.8 0.016 0.04 60100 Effort construction 271.8 0.45 1.22 271.8 0.45 1.22 60200 Comité d'entreprise 271.8 0.2 0.54 271.8 0.2 0.54 60400 Oeuvres sociales 271.8 1.25 3.4 271.8 1.25 3.4 60600 Cotisation AGEFIPH 271.8 0.6 1.6300000000000001 271.8 0.6 1.6300000000000001 60710 Contribution Formation Pro 271.8 1 2.72 271.8 1 2.72 60720 Contribution supplé. Formation Pro 271.8 1 2.72 271.8 1 2.72 60725 Formation Dialogue Social (OPCO) 271.8 0.0061 0.02 271.8 0.0061 0.02 60730 Formation supp. CDD 271.8 1 2.72 271.8 1 2.72 70100 Taxe sur salaire sur brut 274.73 4.25 11.68 274.73 4.25 11.68 70200 Taxe/salaire 2eme taux 274.73 4.25 11.68 274.73 4.25 11.68 73000 C.S.G. Deductible 269.9700000000001 6.8 -18.36 269.9700000000001 6.8 -18.36 73355 Forfait Social 8% 2023 2.93 8 0.23 2.93 8 0.23 75050 C.S.G. non Déductible 269.9700000000001 2.4 -6.48 269.9700000000001 2.4 -6.48 75060 C.R.D.S. 269.9700000000001 0.5 -1.35 269.9700000000001 0.5 -1.35 76041 Prélèvement à la source 218.25 0 218.25 0 90010 Net à payer BS (avant PAS) 210.42 210.42 92020 Evolution Réduction cotisations sal. 3.97 3.97 94142 Net social 215.46 5.04 271.8 215.46 5.04 271.8 94144 Montant Brut Social 271.8 271.8 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 47 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 8920 Indemnité Précarité 224.63 10 22.46 224.63 10 22.46 9540 Indem. compens. Congés Payés 24.71 24.71 10000 Brut soumis à cotisations 12.700000000000001 271.8 12.700000000000001 271.8 20000 Cotisation Maladie sur Totalité 271.8 7 19.03 271.8 7 19.03 20080 Cotisation Maladie Sup. 271.8 6 16.31 271.8 6 16.31 20090 Exo Maladie sup -271.8 6 -16.31 -271.8 6 -16.31 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 271.8 0.4 -1.09 1.9 5.16 271.8 0.4 -1.09 1.9 5.16 20400 Allocations familiales totalite 271.8 3.45 9.38 271.8 3.45 9.38 20700 Allocations familiales sup 271.8 1.8 4.89 271.8 1.8 4.89 21000 Contribution de Solidarité 271.8 0.3 0.8200000000000001 271.8 0.3 0.8200000000000001 22100 Accident du travail 271.8 3.78 10.27 271.8 3.78 10.27 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 35.34 4.05 1.43 35.34 4.05 1.43 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 35.34 0.15 0.05 35.34 0.15 0.05 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 35.34 8.1 -2.86 13.49 4.7700000000000005 35.34 8.1 -2.86 13.49 4.7700000000000005 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 35.34 1.08 -0.38 1.62 0.5700000000000001 35.34 1.08 -0.38 1.62 0.5700000000000001 46500 Contrib. d'Equil. Technique T1 236.4599999999919 0.14 -0.33 0.21 0.5 236.4599999999919 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 35.34 0.14 -0.05 0.21 0.07 35.34 0.14 -0.05 0.21 0.07 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 35.34 1.515 -0.54 1.515 0.54 35.34 1.515 -0.54 1.515 0.54 57050 Versement transport 271.8 2.95 8.02 271.8 2.95 8.02 57200 Fnal sur brut 271.8 0.5 1.36 271.8 0.5 1.36 57500 Contribution organisations syndicales 271.8 0.016 0.04 271.8 0.016 0.04 60100 Effort construction 271.8 0.45 1.22 271.8 0.45 1.22 60200 Comité d'entreprise 271.8 0.2 0.54 271.8 0.2 0.54 60400 Oeuvres sociales 271.8 1.25 3.4 271.8 1.25 3.4 60600 Cotisation AGEFIPH 271.8 0.6 1.6300000000000001 271.8 0.6 1.6300000000000001 60710 Contribution Formation Pro 271.8 1 2.72 271.8 1 2.72 60720 Contribution supplé. Formation Pro 271.8 1 2.72 271.8 1 2.72 60725 Formation Dialogue Social (OPCO) 271.8 0.0061 0.02 271.8 0.0061 0.02 60730 Formation supp. CDD 271.8 1 2.72 271.8 1 2.72 70100 Taxe sur salaire sur brut 274.78000000000003 4.25 11.68 274.78000000000003 4.25 11.68 70200 Taxe/salaire 2eme taux 274.78000000000003 4.25 11.68 274.78000000000003 4.25 11.68 73000 C.S.G. Deductible 270.02 6.8 -18.36 270.02 6.8 -18.36 73355 Forfait Social 8% 2023 2.98 8 0.24 2.98 8 0.24 75050 C.S.G. non Déductible 270.02 2.4 -6.48 270.02 2.4 -6.48 75060 C.R.D.S. 270.02 0.5 -1.35 270.02 0.5 -1.35 76041 Prélèvement à la source 218.39 0 218.39 0 90010 Net à payer BS (avant PAS) 210.56 210.56 92020 Evolution Réduction cotisations sal. 3.97 3.97 94142 Net social 215.44 4.88 271.8 215.44 4.88 271.8 94144 Montant Brut Social 271.8 271.8 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 48 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3002 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 307.77 10 30.78 307.77 10 30.78 9540 Indem. compens. Congés Payés 33.85 33.85 10000 Brut soumis à cotisations 12 372.40000000000003 12 372.40000000000003 20000 Cotisation Maladie sur Totalité 372.4000000000001 7 26.07 372.4000000000001 7 26.07 20080 Cotisation Maladie Sup. 372.4000000000001 6 22.34 372.4000000000001 6 22.34 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 372.4000000000001 0.4 -1.49 1.9 7.08 372.4000000000001 0.4 -1.49 1.9 7.08 20400 Allocations familiales totalite 372.40000000000003 3.45 12.85 372.40000000000003 3.45 12.85 20700 Allocations familiales sup 372.40000000000003 1.8 6.7 372.40000000000003 1.8 6.7 21000 Contribution de Solidarité 372.4000000000001 0.3 1.12 372.4000000000001 0.3 1.12 22100 Accident du travail 372.4000000000001 3.78 14.08 372.4000000000001 3.78 14.08 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 135.94 4.05 5.51 135.94 4.05 5.51 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 135.94 0.15 0.2 135.94 0.15 0.2 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 135.94 8.1 -11.01 13.49 18.34 135.94 8.1 -11.01 13.49 18.34 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 135.94 1.08 -1.47 1.62 2.2 135.94 1.08 -1.47 1.62 2.2 46500 Contrib. d'Equil. Technique T1 236.4600000000064 0.14 -0.33 0.21 0.5 236.4600000000064 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 135.94 0.14 -0.19 0.21 0.29 135.94 0.14 -0.19 0.21 0.29 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 135.94 1.515 -2.06 1.515 2.06 135.94 1.515 -2.06 1.515 2.06 57050 Versement transport 372.4000000000001 2.95 10.99 372.4000000000001 2.95 10.99 57200 Fnal sur brut 372.4000000000001 0.5 1.86 372.4000000000001 0.5 1.86 57500 Contribution organisations syndicales 372.4000000000001 0.016 0.06 372.4000000000001 0.016 0.06 60100 Effort construction 372.4000000000001 0.45 1.68 372.4000000000001 0.45 1.68 60200 Comité d'entreprise 372.4000000000001 0.2 0.74 372.4000000000001 0.2 0.74 60400 Oeuvres sociales 372.40000000000003 1.25 4.66 372.40000000000003 1.25 4.66 60600 Cotisation AGEFIPH 372.4000000000001 0.6 2.23 372.4000000000001 0.6 2.23 60710 Contribution Formation Pro 372.4000000000001 1 3.72 372.4000000000001 1 3.72 60720 Contribution supplé. Formation Pro 372.4000000000001 1 3.72 372.4000000000001 1 3.72 60725 Formation Dialogue Social (OPCO) 372.4000000000001 0.0061 0.02 372.4000000000001 0.0061 0.02 60730 Formation supp. CDD 372.4000000000001 1 3.72 372.4000000000001 1 3.72 70100 Taxe sur salaire sur brut 376.90000000000003 4.25 16.02 376.90000000000003 4.25 16.02 70200 Taxe/salaire 2eme taux 376.90000000000003 4.25 16.02 376.90000000000003 4.25 16.02 73000 C.S.G. Deductible 370.38 6.8 -25.19 370.38 6.8 -25.19 73355 Forfait Social 8% 2023 4.5 8 0.36 4.5 8 0.36 75050 C.S.G. non Déductible 370.38 2.4 -8.89 370.38 2.4 -8.89 75060 C.R.D.S. 370.38 0.5 -1.85 370.38 0.5 -1.85 76041 Prélèvement à la source 300.86 0 300.86 0 90010 Net à payer BS (avant PAS) 290.12 290.12 92020 Evolution Réduction cotisations sal. 5.43 5.43 94142 Net social 295 4.88 372.4000000000001 295 4.88 372.4000000000001 94144 Montant Brut Social 372.4000000000001 372.4000000000001 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 49 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 8920 Indemnité Précarité 224.63 10 22.46 224.63 10 22.46 9540 Indem. compens. Congés Payés 24.71 24.71 10000 Brut soumis à cotisations 12.700000000000001 271.8 12.700000000000001 271.8 20000 Cotisation Maladie sur Totalité 271.8 7 19.03 271.8 7 19.03 20080 Cotisation Maladie Sup. 271.8 6 16.31 271.8 6 16.31 20090 Exo Maladie sup -271.8 6 -16.31 -271.8 6 -16.31 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 271.8 0.4 -1.09 1.9 5.16 271.8 0.4 -1.09 1.9 5.16 20400 Allocations familiales totalite 271.8 3.45 9.38 271.8 3.45 9.38 20700 Allocations familiales sup 271.8 1.8 4.89 271.8 1.8 4.89 21000 Contribution de Solidarité 271.8 0.3 0.8200000000000001 271.8 0.3 0.8200000000000001 22100 Accident du travail 271.8 3.78 10.27 271.8 3.78 10.27 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 35.34 4.05 1.43 35.34 4.05 1.43 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 35.34 0.15 0.05 35.34 0.15 0.05 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 35.34 8.1 -2.86 13.49 4.7700000000000005 35.34 8.1 -2.86 13.49 4.7700000000000005 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 35.34 1.08 -0.38 1.62 0.5700000000000001 35.34 1.08 -0.38 1.62 0.5700000000000001 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 35.34 0.14 -0.05 0.21 0.07 35.34 0.14 -0.05 0.21 0.07 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 35.34 1.515 -0.54 1.515 0.54 35.34 1.515 -0.54 1.515 0.54 57050 Versement transport 271.8 2.95 8.02 271.8 2.95 8.02 57200 Fnal sur brut 271.8 0.5 1.36 271.8 0.5 1.36 57500 Contribution organisations syndicales 271.8 0.016 0.04 271.8 0.016 0.04 60100 Effort construction 271.8 0.45 1.22 271.8 0.45 1.22 60200 Comité d'entreprise 271.8 0.2 0.54 271.8 0.2 0.54 60400 Oeuvres sociales 271.8 1.25 3.4 271.8 1.25 3.4 60600 Cotisation AGEFIPH 271.8 0.6 1.6300000000000001 271.8 0.6 1.6300000000000001 60710 Contribution Formation Pro 271.8 1 2.72 271.8 1 2.72 60720 Contribution supplé. Formation Pro 271.8 1 2.72 271.8 1 2.72 60725 Formation Dialogue Social (OPCO) 271.8 0.0061 0.02 271.8 0.0061 0.02 60730 Formation supp. CDD 271.8 1 2.72 271.8 1 2.72 70100 Taxe sur salaire sur brut 274.78000000000003 4.25 11.68 274.78000000000003 4.25 11.68 70200 Taxe/salaire 2eme taux 274.78000000000003 4.25 11.68 274.78000000000003 4.25 11.68 73000 C.S.G. Deductible 270.0300000000001 6.8 -18.36 270.0300000000001 6.8 -18.36 73355 Forfait Social 8% 2023 2.98 8 0.24 2.98 8 0.24 75050 C.S.G. non Déductible 270.0300000000001 2.4 -6.48 270.0300000000001 2.4 -6.48 75060 C.R.D.S. 270.0300000000001 0.5 -1.35 270.0300000000001 0.5 -1.35 76041 Prélèvement à la source 218.39 0 218.39 0 90010 Net à payer BS (avant PAS) 210.56 210.56 92020 Evolution Réduction cotisations sal. 3.97 3.97 94142 Net social 215.44 4.88 271.8 215.44 4.88 271.8 94144 Montant Brut Social 271.8 271.8 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 51 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 8920 Indemnité Précarité 224.63 10 22.46 224.63 10 22.46 9540 Indem. compens. Congés Payés 24.71 24.71 10000 Brut soumis à cotisations 12.700000000000001 271.8 12.700000000000001 271.8 20000 Cotisation Maladie sur Totalité 271.8 7 19.03 271.8 7 19.03 20080 Cotisation Maladie Sup. 271.8 6 16.31 271.8 6 16.31 20090 Exo Maladie sup -271.8 6 -16.31 -271.8 6 -16.31 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 271.8 0.4 -1.09 1.9 5.16 271.8 0.4 -1.09 1.9 5.16 20400 Allocations familiales totalite 271.8 3.45 9.38 271.8 3.45 9.38 20700 Allocations familiales sup 271.8 1.8 4.89 271.8 1.8 4.89 21000 Contribution de Solidarité 271.8 0.3 0.8200000000000001 271.8 0.3 0.8200000000000001 22100 Accident du travail 271.8 3.78 10.27 271.8 3.78 10.27 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 35.34 4.05 1.43 35.34 4.05 1.43 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 35.34 0.15 0.05 35.34 0.15 0.05 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 35.34 8.1 -2.86 13.49 4.7700000000000005 35.34 8.1 -2.86 13.49 4.7700000000000005 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 35.34 1.08 -0.38 1.62 0.5700000000000001 35.34 1.08 -0.38 1.62 0.5700000000000001 46500 Contrib. d'Equil. Technique T1 236.4599999999937 0.14 -0.33 0.21 0.5 236.4599999999937 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 35.34 0.14 -0.05 0.21 0.07 35.34 0.14 -0.05 0.21 0.07 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 35.34 1.515 -0.54 1.515 0.54 35.34 1.515 -0.54 1.515 0.54 57050 Versement transport 271.8 2.95 8.02 271.8 2.95 8.02 57200 Fnal sur brut 271.8 0.5 1.36 271.8 0.5 1.36 57500 Contribution organisations syndicales 271.8 0.016 0.04 271.8 0.016 0.04 60100 Effort construction 271.8 0.45 1.22 271.8 0.45 1.22 60200 Comité d'entreprise 271.8 0.2 0.54 271.8 0.2 0.54 60400 Oeuvres sociales 271.8 1.25 3.4 271.8 1.25 3.4 60600 Cotisation AGEFIPH 271.8 0.6 1.6300000000000001 271.8 0.6 1.6300000000000001 60710 Contribution Formation Pro 271.8 1 2.72 271.8 1 2.72 60720 Contribution supplé. Formation Pro 271.8 1 2.72 271.8 1 2.72 60725 Formation Dialogue Social (OPCO) 271.8 0.0061 0.02 271.8 0.0061 0.02 60730 Formation supp. CDD 271.8 1 2.72 271.8 1 2.72 70100 Taxe sur salaire sur brut 274.78000000000003 4.25 11.68 274.78000000000003 4.25 11.68 70200 Taxe/salaire 2eme taux 274.78000000000003 4.25 11.68 274.78000000000003 4.25 11.68 73000 C.S.G. Deductible 270.02 6.8 -18.36 270.02 6.8 -18.36 73355 Forfait Social 8% 2023 2.98 8 0.24 2.98 8 0.24 75050 C.S.G. non Déductible 270.02 2.4 -6.48 270.02 2.4 -6.48 75060 C.R.D.S. 270.02 0.5 -1.35 270.02 0.5 -1.35 76041 Prélèvement à la source 218.39 0 218.39 0 90010 Net à payer BS (avant PAS) 210.56 210.56 92020 Evolution Réduction cotisations sal. 3.97 3.97 94142 Net social 215.44 4.88 271.8 215.44 4.88 271.8 94144 Montant Brut Social 271.8 271.8 Salarié : 1310000316 - EYALA MPUTSHATEO Léonie Contrat : 52 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 24 383.21000000000004 2421.75 24 383.21000000000004 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 15.967 22.35 1.4000000000000001 15.967 22.35 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 508.1900000000002 10 50.82 508.1900000000002 10 50.82 9540 Indem. compens. Congés Payés 55.9 55.9 10000 Brut soumis à cotisations 25.400000000000002 614.91 25.400000000000002 614.91 20000 Cotisation Maladie sur Totalité 614.91 7 43.04 614.91 7 43.04 20080 Cotisation Maladie Sup. 614.91 6 36.89 614.91 6 36.89 20090 Exo Maladie sup -614.91 6 -36.89 -614.91 6 -36.89 20200 Cotisation Vieillesse tranche A 472.91 6.9 -32.63 8.55 40.43 472.91 6.9 -32.63 8.55 40.43 20300 Cotisation Vieillesse déplafonnée 614.91 0.4 -2.46 1.9 11.68 614.91 0.4 -2.46 1.9 11.68 20400 Allocations familiales totalite 614.91 3.45 21.21 614.91 3.45 21.21 20700 Allocations familiales sup 614.91 1.8 11.07 614.91 1.8 11.07 21000 Contribution de Solidarité 614.91 0.3 1.84 614.91 0.3 1.84 22100 Accident du travail 614.91 3.78 23.240000000000002 614.91 3.78 23.240000000000002 30002 Assedic Tranche A NC 472.91 4.05 19.150000000000002 472.91 4.05 19.150000000000002 30202 Assedic Tranche B NC 142 4.05 5.75 142 4.05 5.75 30402 A.G.S. sur TA NC 472.91 0.15 0.71 472.91 0.15 0.71 30450 A.G.S. sur TB Non Cadre 142 0.15 0.21 142 0.15 0.21 46000 Retraite sur T1 472.91 3.81 -18.02 6.35 30.03 472.91 3.81 -18.02 6.35 30.03 46100 Retraite sur T2 NC 142 8.1 -11.5 13.49 19.16 142 8.1 -11.5 13.49 19.16 46350 Contrib. d'Equil. Général T1 472.91 0.86 -4.07 1.29 6.1000000000000005 472.91 0.86 -4.07 1.29 6.1000000000000005 46400 Contrib. d'Equil. Général T2 142 1.08 -1.53 1.62 2.3000000000000003 142 1.08 -1.53 1.62 2.3000000000000003 46500 Contrib. d'Equil. Technique T1 472.91 0.14 -0.66 0.21 0.99 472.91 0.14 -0.66 0.21 0.99 46530 Contrib. d'Equil. Technique T2 142 0.14 -0.2 0.21 0.3 142 0.14 -0.2 0.21 0.3 51000 Prévoyance Tranche A 472.91 1.03 -4.87 1.03 4.87 472.91 1.03 -4.87 1.03 4.87 52100 Prévoyance Tranche B (Non Cadre) 142 1.515 -2.15 1.515 2.15 142 1.515 -2.15 1.515 2.15 57050 Versement transport 614.91 2.95 18.14 614.91 2.95 18.14 57200 Fnal sur brut 614.91 0.5 3.0700000000000003 614.91 0.5 3.0700000000000003 57500 Contribution organisations syndicales 614.91 0.016 0.1 614.91 0.016 0.1 60100 Effort construction 614.91 0.45 2.77 614.91 0.45 2.77 60200 Comité d'entreprise 614.91 0.2 1.23 614.91 0.2 1.23 60400 Oeuvres sociales 614.91 1.25 7.69 614.91 1.25 7.69 60600 Cotisation AGEFIPH 614.91 0.6 3.69 614.91 0.6 3.69 60710 Contribution Formation Pro 614.91 1 6.15 614.91 1 6.15 60720 Contribution supplé. Formation Pro 614.91 1 6.15 614.91 1 6.15 60725 Formation Dialogue Social (OPCO) 614.91 0.0061 0.04 614.91 0.0061 0.04 60730 Formation supp. CDD 614.91 1 6.15 614.91 1 6.15 70100 Taxe sur salaire sur brut 621.9300000000001 4.25 26.43 621.9300000000001 4.25 26.43 70200 Taxe/salaire 2eme taux 621.9300000000001 4.25 26.43 621.9300000000001 4.25 26.43 73000 C.S.G. Deductible 611.17 6.8 -41.56 611.17 6.8 -41.56 73355 Forfait Social 8% 2023 7.02 8 0.56 7.02 8 0.56 75050 C.S.G. non Déductible 611.17 2.4 -14.67 611.17 2.4 -14.67 75060 C.R.D.S. 611.17 0.5 -3.06 611.17 0.5 -3.06 76041 Prélèvement à la source 495.26 0 495.26 0 90010 Net à payer BS (avant PAS) 477.53 477.53 92020 Evolution Réduction cotisations sal. 8.98 8.98 94142 Net social 487.27 9.74 614.9100000000002 487.27 9.74 614.9100000000002 94144 Montant Brut Social 614.91 614.91 Salarié : 13KOU02 - FAME Maty Contrat : 18 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 5352 3.93 21033.36 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 21033.36 9.21 1937.1600000000005 1061 Salaire de Base total CCNT66 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 22970.519999999993 151.67000000000002 22970.519999999993 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 1933 Heures supplémentaires 25 % Exo 2019 24.78 15.77625 390.94 36.53 15.77625 576.3100000000001 24.22 15.77625 382.1 17.73 15.77625 279.71 24 15.77625 378.63 12 15.77625 189.32 36 15.77625 567.95 36 15.77625 567.95 211.26 15.77625 3332.91 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 36 7.86 282.96000000000004 48 7.86 377.28000000000003 24 7.86 188.64000000000001 12 7.86 94.32000000000001 48 7.86 377.28000000000003 12 7.86 94.32000000000001 276 7.86 2169.36 3105 Rappel Total valeur du point CC66 115.35 453.34 115.35 453.34 9510 Absence pour congés payés 9 -745 3 -248.33 25 -2069.43 7 -579.44 10 -827.77 6 -496.66 60 -4966.629999999999 9519 Maintien de salaire congés payés 745 248.33 2069.43 579.4400000000002 827.77 496.66 4966.629999999999 9520 Solde CP (10ème) 46.65 46.65 10000 Brut soumis à cotisations 151.67000000000002 2794.19 151.67000000000002 2340.85 176.45000000000002 2731.79 188.20000000000002 2917.16 175.89000000000001 2817.27 169.4 2809.2000000000003 175.67000000000002 2577.4900000000002 151.67000000000002 2152.21 151.67000000000002 2340.85 163.67000000000002 2435.85 187.67000000000002 3097.44 187.67000000000002 2814.48 2031.3000000000004 31828.779999999995 20000 Cotisation Maladie sur Totalité 2794.19 7 195.59 2340.85 7 163.86 2731.79 7 191.23000000000002 2917.16 7 204.20000000000002 2817.27 7 197.21 2809.2000000000003 7 196.64000000000001 2577.4900000000002 7 180.42000000000002 2152.21 7 150.65 2340.85 7 163.86 2435.85 7 170.51 3097.44 7 216.82 2814.48 7 197.01 31828.779999999995 7 2228 20080 Cotisation Maladie Sup. 2794.19 6 167.65 2340.85 6 140.45000000000002 2731.79 6 163.91 2917.16 6 175.03 2817.27 6 169.04 2809.2000000000003 6 168.55 2577.4900000000002 6 154.65 2152.21 6 129.13 2340.85 6 140.45000000000002 2435.85 6 146.15 3097.44 6 185.85 2814.48 6 168.87 31828.779999999995 6 1909.73 20090 Exo Maladie sup -2794.19 6 -167.65 -2340.85 6 -140.45000000000002 -2731.79 6 -163.91 -2917.16 6 -175.03 -2817.27 6 -169.04 -2809.2000000000003 6 -168.55 -2577.4900000000002 6 -154.65 -2152.21 6 -129.13 -2340.85 6 -140.45000000000002 -2435.85 6 -146.15 -3097.44 6 -185.85 -2814.48 6 -168.87 -31828.779999999995 6 -1909.73 20200 Cotisation Vieillesse tranche A 2794.19 6.9 -192.8 8.55 238.9 2340.85 6.9 -161.52 8.55 200.14000000000001 2731.79 6.9 -188.49 8.55 233.57 2917.16 6.9 -201.28 8.55 249.42000000000002 2817.27 6.9 -194.39000000000001 8.55 240.88 2809.2000000000003 6.9 -193.83 8.55 240.19 2577.4900000000002 6.9 -177.85 8.55 220.38 2152.21 6.9 -148.5 8.55 184.01 2340.85 6.9 -161.52 8.55 200.14000000000001 2435.85 6.9 -168.07 8.55 208.27 3097.44 6.9 -213.72 8.55 264.83 2814.48 6.9 -194.20000000000002 8.55 240.64000000000001 31828.779999999995 6.9 -2196.1699999999996 8.55 2721.37 20300 Cotisation Vieillesse déplafonnée 2794.19 0.4 -11.18 1.9 53.09 2340.85 0.4 -9.36 1.9 44.480000000000004 2731.79 0.4 -10.93 1.9 51.9 2917.16 0.4 -11.67 1.9 55.43 2817.27 0.4 -11.27 1.9 53.53 2809.2000000000003 0.4 -11.24 1.9 53.370000000000005 2577.4900000000002 0.4 -10.31 1.9 48.97 2152.21 0.4 -8.61 1.9 40.89 2340.85 0.4 -9.36 1.9 44.480000000000004 2435.85 0.4 -9.74 1.9 46.28 3097.44 0.4 -12.39 1.9 58.85 2814.48 0.4 -11.26 1.9 53.480000000000004 31828.779999999995 0.4 -127.32 1.9 604.75 20400 Allocations familiales totalite 2794.19 3.45 96.4 2340.85 3.45 80.76 2731.79 3.45 94.25 2917.16 3.45 100.64 2817.27 3.45 97.2 2809.2000000000003 3.45 96.92 2577.4900000000002 3.45 88.92 2152.21 3.45 74.25 2340.85 3.45 80.76 2435.85 3.45 84.04 3097.44 3.45 106.86 2814.48 3.45 97.10000000000001 31828.779999999995 3.45 1098.1 20700 Allocations familiales sup 2794.19 1.8 50.300000000000004 2340.85 1.8 42.14 2731.79 1.8 49.17 2917.16 1.8 52.51 2817.27 1.8 50.71 2809.2000000000003 1.8 50.57 2577.4900000000002 1.8 46.39 2152.21 1.8 38.74 2340.85 1.8 42.14 2435.85 1.8 43.85 3097.44 1.8 55.75 2814.48 1.8 50.660000000000004 31828.779999999995 1.8 572.93 21000 Contribution de Solidarité 2794.19 0.3 8.38 2340.85 0.3 7.0200000000000005 2731.79 0.3 8.2 2917.16 0.3 8.75 2817.27 0.3 8.45 2809.2000000000003 0.3 8.43 2577.4900000000002 0.3 7.73 2152.21 0.3 6.46 2340.85 0.3 7.0200000000000005 2435.85 0.3 7.3100000000000005 3097.44 0.3 9.290000000000001 2814.48 0.3 8.44 31828.779999999995 0.3 95.48 22100 Accident du travail 2794.19 3.78 105.62 2340.85 3.78 88.48 2731.79 3.78 103.26 2917.16 3.78 110.27 2817.27 3.78 106.49000000000001 2809.2000000000003 3.78 106.19 2577.4900000000002 3.78 97.43 2152.21 3.78 81.35000000000001 2340.85 3.78 88.48 2435.85 3.78 92.08 3097.44 3.78 117.08 2814.48 3.78 106.39 31828.779999999995 3.78 1203.1200000000001 30002 Assedic Tranche A NC 2794.19 4.05 113.16 2340.85 4.05 94.8 2731.79 4.05 110.64 2917.16 4.05 118.14 2817.27 4.05 114.10000000000001 2809.2000000000003 4.05 113.77 2577.4900000000002 4.05 104.39 2152.21 4.05 87.16 2340.85 4.05 94.8 2435.85 4.05 98.65 3097.44 4.05 125.45 2814.48 4.05 113.99000000000001 31828.779999999995 4.05 1289.05 30402 A.G.S. sur TA NC 2794.19 0.15 4.19 2340.85 0.15 3.5100000000000002 2731.79 0.15 4.1 2917.16 0.15 4.38 2817.27 0.15 4.23 2809.2000000000003 0.15 4.21 2577.4900000000002 0.15 3.87 2152.21 0.15 3.23 2340.85 0.15 3.5100000000000002 2435.85 0.15 3.65 3097.44 0.15 4.65 2814.48 0.15 4.22 31828.779999999995 0.15 47.75 46000 Retraite sur T1 2794.19 3.81 -106.46000000000001 6.35 177.43 2340.85 3.81 -89.19 6.35 148.64000000000001 2731.79 3.81 -104.08 6.35 173.47 2917.16 3.81 -111.14 6.35 185.24 2817.27 3.81 -107.34 6.35 178.9 2809.2000000000003 3.81 -107.03 6.35 178.38 2577.4900000000002 3.81 -98.2 6.35 163.67000000000002 2152.21 3.81 -82 6.35 136.67000000000002 2340.85 3.81 -89.19 6.35 148.64000000000001 2435.85 3.81 -92.81 6.35 154.68 3097.44 3.81 -118.01 6.35 196.69 2814.48 3.81 -107.23 6.35 178.72 31828.779999999995 3.81 -1212.68 6.35 2021.1300000000003 46350 Contrib. d'Equil. Général T1 2794.19 0.86 -24.03 1.29 36.050000000000004 2340.85 0.86 -20.13 1.29 30.2 2731.79 0.86 -23.490000000000002 1.29 35.24 2917.16 0.86 -25.09 1.29 37.63 2817.27 0.86 -24.23 1.29 36.34 2809.2000000000003 0.86 -24.16 1.29 36.24 2577.4900000000002 0.86 -22.17 1.29 33.25 2152.21 0.86 -18.51 1.29 27.76 2340.85 0.86 -20.13 1.29 30.2 2435.85 0.86 -20.95 1.29 31.42 3097.44 0.86 -26.64 1.29 39.96 2814.48 0.86 -24.2 1.29 36.31 31828.779999999995 0.86 -273.72999999999996 1.29 410.6 51000 Prévoyance Tranche A 2794.19 1.03 -28.78 1.03 28.78 2340.85 1.03 -24.11 1.03 24.11 2731.79 1.03 -28.14 1.03 28.14 2917.16 1.03 -30.05 1.03 30.05 2817.27 1.03 -29.02 1.03 29.02 2809.2000000000003 1.03 -28.93 1.03 28.93 2577.4900000000002 1.03 -26.55 1.03 26.55 2152.21 1.03 -22.17 1.03 22.17 2340.85 1.03 -24.11 1.03 24.11 2435.85 1.03 -25.09 1.03 25.09 3097.44 1.03 -31.900000000000002 1.03 31.900000000000002 2814.48 1.03 -28.990000000000002 1.03 28.990000000000002 31828.779999999995 1.03 -327.84 1.03 327.84 57050 Versement transport 2794.19 2.95 82.43 2340.85 2.95 69.06 2731.79 2.95 80.59 2917.16 2.95 86.06 2817.27 2.95 83.11 2809.2000000000003 2.95 82.87 2577.4900000000002 2.95 76.04 2152.21 2.95 63.49 2340.85 2.95 69.06 2435.85 2.95 71.86 3097.44 2.95 91.37 2814.48 2.95 83.03 31828.779999999995 2.95 938.97 57200 Fnal sur brut 2794.19 0.5 13.97 2340.85 0.5 11.700000000000001 2731.79 0.5 13.66 2917.16 0.5 14.59 2817.27 0.5 14.09 2809.2000000000003 0.5 14.05 2577.4900000000002 0.5 12.89 2152.21 0.5 10.76 2340.85 0.5 11.700000000000001 2435.85 0.5 12.18 3097.44 0.5 15.49 2814.48 0.5 14.07 31828.779999999995 0.5 159.15 57500 Contribution organisations syndicales 2794.19 0.016 0.45 2340.85 0.016 0.37 2731.79 0.016 0.44 2917.16 0.016 0.47000000000000003 2817.27 0.016 0.45 2809.2000000000003 0.016 0.45 2577.4900000000002 0.016 0.41000000000000003 2152.21 0.016 0.34 2340.85 0.016 0.37 2435.85 0.016 0.39 3097.44 0.016 0.5 2814.48 0.016 0.45 31828.779999999995 0.016 5.090000000000001 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 2794.19 0.45 12.57 2340.85 0.45 10.53 2731.79 0.45 12.290000000000001 2917.16 0.45 13.13 2817.27 0.45 12.68 2809.2000000000003 0.45 12.64 2577.4900000000002 0.45 11.6 2152.21 0.45 9.68 2340.85 0.45 10.53 2435.85 0.45 10.96 3097.44 0.45 13.94 2814.48 0.45 12.67 31828.779999999995 0.45 143.22 60200 Comité d'entreprise 2794.19 0.2 5.59 2340.85 0.2 4.68 2731.79 0.2 5.46 2917.16 0.2 5.83 2817.27 0.2 5.63 2809.2000000000003 0.2 5.62 2577.4900000000002 0.2 5.15 2152.21 0.2 4.3 2340.85 0.2 4.68 2435.85 0.2 4.87 3097.44 0.2 6.19 2814.48 0.2 5.63 31828.779999999995 0.2 63.629999999999995 60400 Oeuvres sociales 2794.19 1.25 34.93 2340.85 1.25 29.26 2731.79 1.25 34.15 2917.16 1.25 36.46 2817.27 1.25 35.22 2809.2000000000003 1.25 35.12 2577.4900000000002 1.25 32.22 2152.21 1.25 26.900000000000002 2340.85 1.25 29.26 2435.85 1.25 30.45 3097.44 1.25 38.72 2814.48 1.25 35.18 31828.779999999995 1.25 397.86999999999995 60600 Cotisation AGEFIPH 2794.19 0.6 16.77 2340.85 0.6 14.05 2731.79 0.6 16.39 2917.16 0.6 17.5 2817.27 0.6 16.9 2809.2000000000003 0.6 16.86 2577.4900000000002 0.6 15.46 2152.21 0.6 12.91 2340.85 0.6 14.05 2435.85 0.6 14.620000000000001 3097.44 0.6 18.580000000000002 2814.48 0.6 16.89 31828.779999999995 0.6 190.98000000000002 60710 Contribution Formation Pro 2794.19 1 27.94 2340.85 1 23.41 2731.79 1 27.32 2917.16 1 29.17 2817.27 1 28.17 2809.2000000000003 1 28.09 2577.4900000000002 1 25.77 2152.21 1 21.52 2340.85 1 23.41 2435.85 1 24.36 3097.44 1 30.970000000000002 2814.48 1 28.14 31828.779999999995 1 318.27000000000004 60720 Contribution supplé. Formation Pro 2794.19 1 27.94 2340.85 1 23.41 2731.79 1 27.32 2917.16 1 29.17 2817.27 1 28.17 2809.2000000000003 1 28.09 2577.4900000000002 1 25.77 2152.21 1 21.52 2340.85 1 23.41 2435.85 1 24.36 3097.44 1 30.970000000000002 2814.48 1 28.14 31828.779999999995 1 318.27000000000004 60725 Formation Dialogue Social (OPCO) 2731.79 0.0061 0.17 2917.16 0.0061 0.18 2817.27 0.0061 0.17 2809.2000000000003 0.0061 0.17 2577.4900000000002 0.0061 0.16 2152.21 0.0061 0.13 2340.85 0.0061 0.14 2435.85 0.0061 0.15 3097.44 0.0061 0.19 2814.48 0.0061 0.17 26693.739999999994 0.0061 1.63 60726 Régul - Formation Dialogue Social (OPCO) 2794.19 0.0061 0.17 2794.19 0.0061 0.17 70100 Taxe sur salaire sur brut 2850.1 4.25 121.13 2392.09 4.25 101.66 2787.06 4.25 118.45 2974.34 4.25 126.41 2873.42 4.25 122.12 2865.26 4.25 121.77 2631.17 4.25 111.82000000000001 2201.51 4.25 93.56 2392.09 4.25 101.66 2488.07 4.25 105.74000000000001 3156.4700000000003 4.25 134.15 2870.6 4.25 122 32482.180000000004 4.25 1380.4700000000003 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1424.02 9.35 133.15 966 9.35 90.32000000000001 1360.98 9.35 127.25 1548.26 9.35 144.76 1447.33 9.35 135.33 1439.18 9.35 134.56 1205.09 9.35 112.68 775.4200000000001 9.35 72.5 966.01 9.35 90.32000000000001 1061.99 9.35 99.3 1730.38 9.35 161.79 1444.52 9.35 135.06 15369.18 9.35 1437.02 73000 C.S.G. Deductible 2801.2000000000003 6.8 -190.48 2351.13 6.8 -159.88 2355.15 6.8 -160.15 2357.07 6.8 -160.28 2448.7000000000003 6.8 -166.51 2541.29 6.8 -172.81 2214.06 6.8 -150.56 2163.84 6.8 -147.14000000000001 2351.13 6.8 -159.88 2259.43 6.8 -153.64000000000001 2544.26 6.8 -173.01 2263.33 6.8 -153.91 28650.590000000004 6.8 -1948.2500000000002 73355 Forfait Social 8% 2023 55.91 8 4.47 51.24 8 4.1 55.27 8 4.42 57.18 8 4.57 56.15 8 4.49 56.06 8 4.48 53.68 8 4.29 49.3 8 3.94 51.24 8 4.1 52.22 8 4.18 59.03 8 4.72 56.12 8 4.49 653.4 8 52.25000000000001 73576 Allégement RGDU -180.24 -242.21 -256.94 -227.81 -169.33 -355.1600000000001 -346.2 -246.17 -311.05 -194.94 -347.27 -2877.32 73700 Réduction Cotisations Sal. HS/HC 2019 390.94 11.31 44.22 576.3100000000002 11.31 65.18 382.1 11.31 43.22 279.71 11.31 31.64 378.63 11.31 42.82 189.32 11.31 21.41 567.95 11.31 64.24 567.95 11.31 64.24 3332.9100000000008 11.31 376.96999999999997 75050 C.S.G. non Déductible 2801.2000000000003 2.4 -67.23 2351.13 2.4 -56.43 2355.15 2.4 -56.52 2357.07 2.4 -56.57 2448.7000000000003 2.4 -58.77 2541.29 2.4 -60.99 2214.06 2.4 -53.14 2163.84 2.4 -51.93 2351.13 2.4 -56.43 2259.43 2.4 -54.23 2544.26 2.4 -61.06 2263.33 2.4 -54.32 28650.590000000004 2.4 -687.62 75060 C.R.D.S. 2801.2000000000003 0.5 -14.01 2351.13 0.5 -11.76 2355.15 0.5 -11.78 2357.07 0.5 -11.79 2448.7000000000003 0.5 -12.24 2541.29 0.5 -12.71 2214.06 0.5 -11.07 2163.84 0.5 -10.82 2351.13 0.5 -11.76 2259.43 0.5 -11.3 2544.26 0.5 -12.72 2263.33 0.5 -11.32 28650.590000000004 0.5 -143.27999999999997 75069 CSG non déductible sur HS/HC 2019 384.1 9.2 -35.34 566.22 9.2 -52.09 375.4100000000001 9.2 -34.54 274.82 9.2 -25.28 372 9.2 -34.22 186.01 9.2 -17.11 558.01 9.2 -51.34 558.01 9.2 -51.34 3274.58 9.2 -301.26 75071 CRDS non déductible sur HS/HC 2019 384.1 0.5 -1.92 566.22 0.5 -2.83 375.4100000000001 0.5 -1.88 274.82 0.5 -1.37 372 0.5 -1.86 186.01 0.5 -0.93 558.01 0.5 -2.79 558.01 0.5 -2.79 3274.58 0.5 -16.369999999999997 76041 Prélèvement à la source 2240.46 0 1876.66 0 1869.79 0 1866.52 0 1945.63 0 2023.13 0 1756.04 0 1725.28 0 1876.66 0 1797.64 0 2018.06 0 1790.98 0 22786.850000000006 0 81000 Remboursement transport 168.2 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 546.6500000000001 90010 Net à payer BS (avant PAS) 2132.09 1781.3400000000001 2296.2400000000002 2334.4700000000003 2235.2200000000003 2217.41 2049.3 1677.45 1823.39 1918.31 2473.02 2254.08 25192.32 92020 Evolution Réduction cotisations sal. 40.4 33.77 46.01 51.82 47.12 45.29 43.55 31.01 33.77 38.32 54.32 50.18 515.56 94142 Net social 1679.74 44.34 2152.21 1679.74 44.34 2152.21 94142 Net social 1829.56 48.22 2340.8500000000004 1829.56 48.22 2340.8500000000004 94142 Net social 1926.44 50.18 2435.8500000000004 1926.44 50.18 2435.8500000000004 94142 Net social 2060.35 53.1 2577.4900000000002 2060.35 53.1 2577.4900000000002 94142 Net social 2270.01 57.98 2814.48 2270.01 57.98 2814.48 94142 Net social 2494.77 63.8 3097.4400000000005 2494.77 63.8 3097.4400000000005 94144 Montant Brut Social 2152.21 2152.21 94144 Montant Brut Social 2340.85 2340.85 94144 Montant Brut Social 2435.85 2435.85 94144 Montant Brut Social 2577.4900000000002 2577.4900000000002 94144 Montant Brut Social 2814.48 2814.48 94144 Montant Brut Social 3097.44 3097.44 Salarié : 13FAN01 - FANOVARD Barbara Contrat : 1 Qualification : PSYCHOMOTRICIENNE Coefficient : 434 200 Salaire indiciaire CCNT 66 615 3.93 2416.9500000000003 615 3.93 2416.9500000000003 615 3.93 2416.9500000000003 615 3.93 2416.9500000000003 615 3.93 2416.9500000000003 615 3.93 2416.9500000000003 615 3.93 2416.9500000000003 615 3.93 2416.9500000000003 615 3.93 2416.9500000000003 615 3.93 2416.9500000000003 615 3.93 2416.9500000000003 615 3.93 2416.9500000000003 7380 3.93 29003.400000000005 450 Indemnité de sujetion spéciale 2416.9500000000003 9.21 222.6 2416.9500000000003 9.21 222.6 2416.9500000000003 9.21 222.6 2416.9500000000003 9.21 222.6 2416.9500000000003 9.21 222.6 2416.9500000000003 9.21 222.6 2416.9500000000003 9.21 222.6 2416.9500000000003 9.21 222.6 2416.9500000000003 9.21 222.6 2416.9500000000003 9.21 222.6 2416.9500000000003 9.21 222.6 2416.9500000000003 9.21 222.6 29003.400000000005 9.21 2671.1999999999994 1061 Salaire de Base total CCNT66 2639.55 151.67000000000002 2639.55 2639.55 151.67000000000002 2639.55 2639.55 151.67000000000002 2639.55 2639.55 151.67000000000002 2639.55 2639.55 151.67000000000002 2639.55 2639.55 151.67000000000002 2639.55 2639.55 151.67000000000002 2639.55 2639.55 151.67000000000002 2639.55 2639.55 151.67000000000002 2639.55 2639.55 151.67000000000002 2639.55 2639.55 151.67000000000002 2639.55 2639.55 151.67000000000002 2639.55 31674.599999999995 151.67000000000002 31674.599999999995 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1163 Indemnité forfaitaire SEGUR 2 38 38 38 38 38 38 38 38 38 38 38 38 456 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 1 -97.19 6 -583.11 2 -194.37 9 -874.67 1325 Indemnité compensatrice Maladie 1 97.19 6 583.11 2 194.37 9 874.67 1365 Absences sans solde 1 -94.05 1 -94.05 1410 Absence enfant malade garantie 2 1 3 1525 Heures d'absence autorisée payée 7 19.223 -134.56 7 19.223 -134.56 1527 Indemnité abs autorisée payée 134.56 134.56 1700 Heures d'absences sans solde 1 19.223 -19.22 1 19.223 -19.22 3105 Rappel Total valeur du point CC66 105.9 416.2 105.9 416.2 9510 Absence pour congés payés 3 -336.41 3 -336.41 18 -2018.46 2 -224.27 5 -560.6800000000001 31 -3476.2300000000005 9519 Maintien de salaire congés payés 336.4100000000001 336.4100000000001 2018.46 224.27 560.6800000000002 3476.2300000000005 9805 IJ Maladie Perçues 124.23 124.23 248.46 9806 Précompte IJ Maladie 134.16 134.16 9810 Indemnités Journalières CPAM -172.09 -172.08 -185.83 -530 10000 Brut soumis à cotisations 151.67000000000002 3331.75 150.67000000000002 2896.33 151.67000000000002 2743.46 151.67000000000002 2743.4700000000003 146.78 2821.5 151.67000000000002 2915.55 151.67000000000002 2915.55 151.67000000000002 2915.55 151.67000000000002 2915.55 151.67000000000002 2915.55 151.67000000000002 2729.7200000000003 151.67000000000002 2915.55 1814.1500000000005 34759.53 20000 Cotisation Maladie sur Totalité 3331.75 7 233.22 2896.33 7 202.74 2743.46 7 192.04 2743.4700000000003 7 192.04 2821.5 7 197.51 2915.55 7 204.09 2915.55 7 204.09 2915.55 7 204.09 2915.55 7 204.09 2915.55 7 204.09 2729.7200000000003 7 191.08 2915.55 7 204.09 34759.53 7 2433.1699999999996 20080 Cotisation Maladie Sup. 3331.75 6 199.91 2896.33 6 173.78 2743.46 6 164.61 2743.4700000000003 6 164.61 2821.5 6 169.29 2915.55 6 174.93 2915.55 6 174.93 2915.55 6 174.93 2915.55 6 174.93 2915.55 6 174.93 2729.7200000000003 6 163.78 2915.55 6 174.93 34759.53 6 2085.56 20090 Exo Maladie sup -3331.75 6 -199.91 -2896.33 6 -173.78 -2743.46 6 -164.61 -2743.4700000000003 6 -164.61 -2821.5 6 -169.29 -2915.55 6 -174.93 -2915.55 6 -174.93 -2915.55 6 -174.93 -2915.55 6 -174.93 -2915.55 6 -174.93 -2729.7200000000003 6 -163.78 -2915.55 6 -174.93 -34759.53 6 -2085.56 20200 Cotisation Vieillesse tranche A 3331.75 6.9 -229.89000000000001 8.55 284.86 2896.33 6.9 -199.85 8.55 247.64000000000001 2743.46 6.9 -189.3 8.55 234.57 2743.4700000000003 6.9 -189.3 8.55 234.57 2821.5 6.9 -194.68 8.55 241.24 2915.55 6.9 -201.17000000000002 8.55 249.28 2915.55 6.9 -201.17000000000002 8.55 249.28 2915.55 6.9 -201.17000000000002 8.55 249.28 2915.55 6.9 -201.17000000000002 8.55 249.28 2915.55 6.9 -201.17000000000002 8.55 249.28 2729.7200000000003 6.9 -188.35 8.55 233.39000000000001 2915.55 6.9 -201.17000000000002 8.55 249.28 34759.53 6.9 -2398.3900000000003 8.55 2971.9500000000003 20300 Cotisation Vieillesse déplafonnée 3331.75 0.4 -13.33 1.9 63.300000000000004 2896.33 0.4 -11.59 1.9 55.03 2743.46 0.4 -10.97 1.9 52.13 2743.4700000000003 0.4 -10.97 1.9 52.13 2821.5 0.4 -11.290000000000001 1.9 53.61 2915.55 0.4 -11.66 1.9 55.4 2915.55 0.4 -11.66 1.9 55.4 2915.55 0.4 -11.66 1.9 55.4 2915.55 0.4 -11.66 1.9 55.4 2915.55 0.4 -11.66 1.9 55.4 2729.7200000000003 0.4 -10.92 1.9 51.86 2915.55 0.4 -11.66 1.9 55.4 34759.53 0.4 -139.03 1.9 660.4599999999999 20400 Allocations familiales totalite 3331.75 3.45 114.95 2896.33 3.45 99.92 2743.46 3.45 94.65 2743.4700000000003 3.45 94.65 2821.5 3.45 97.34 2915.55 3.45 100.59 2915.55 3.45 100.59 2915.55 3.45 100.59 2915.55 3.45 100.59 2915.55 3.45 100.59 2729.7200000000003 3.45 94.18 2915.55 3.45 100.59 34759.53 3.45 1199.23 20700 Allocations familiales sup 3331.75 1.8 59.97 2896.33 1.8 52.13 2743.46 1.8 49.38 2743.4700000000003 1.8 49.38 2821.5 1.8 50.79 2915.55 1.8 52.480000000000004 2915.55 1.8 52.480000000000004 2915.55 1.8 52.480000000000004 2915.55 1.8 52.480000000000004 2915.55 1.8 52.480000000000004 2729.7200000000003 1.8 49.13 2915.55 1.8 52.480000000000004 34759.53 1.8 625.6600000000001 21000 Contribution de Solidarité 3331.75 0.3 10 2896.33 0.3 8.69 2743.46 0.3 8.23 2743.4700000000003 0.3 8.23 2821.5 0.3 8.46 2915.55 0.3 8.75 2915.55 0.3 8.75 2915.55 0.3 8.75 2915.55 0.3 8.75 2915.55 0.3 8.75 2729.7200000000003 0.3 8.19 2915.55 0.3 8.75 34759.53 0.3 104.3 22100 Accident du travail 3331.75 3.78 125.94 2896.33 3.78 109.48 2743.46 3.78 103.7 2743.4700000000003 3.78 103.7 2821.5 3.78 106.65 2915.55 3.78 110.21000000000001 2915.55 3.78 110.21000000000001 2915.55 3.78 110.21000000000001 2915.55 3.78 110.21000000000001 2915.55 3.78 110.21000000000001 2729.7200000000003 3.78 103.18 2915.55 3.78 110.21000000000001 34759.53 3.78 1313.9100000000003 30002 Assedic Tranche A NC 3331.75 4.05 134.94 2896.33 4.05 117.3 2743.46 4.05 111.11 2743.4700000000003 4.05 111.11 2821.5 4.05 114.27 2915.55 4.05 118.08 2915.55 4.05 118.08 2915.55 4.05 118.08 2915.55 4.05 118.08 2915.55 4.05 118.08 2729.7200000000003 4.05 110.55 2915.55 4.05 118.08 34759.53 4.05 1407.76 30402 A.G.S. sur TA NC 3331.75 0.15 5 2896.33 0.15 4.34 2743.46 0.15 4.12 2743.4700000000003 0.15 4.12 2821.5 0.15 4.23 2915.55 0.15 4.37 2915.55 0.15 4.37 2915.55 0.15 4.37 2915.55 0.15 4.37 2915.55 0.15 4.37 2729.7200000000003 0.15 4.09 2915.55 0.15 4.37 34759.53 0.15 52.12 46000 Retraite sur T1 3331.75 3.81 -126.94 6.35 211.57 2896.33 3.81 -110.35000000000001 6.35 183.92000000000002 2743.46 3.81 -104.53 6.35 174.21 2743.4700000000003 3.81 -104.53 6.35 174.21 2821.5 3.81 -107.5 6.35 179.17000000000002 2915.55 3.81 -111.08 6.35 185.14000000000001 2915.55 3.81 -111.08 6.35 185.14000000000001 2915.55 3.81 -111.08 6.35 185.14000000000001 2915.55 3.81 -111.08 6.35 185.14000000000001 2915.55 3.81 -111.08 6.35 185.14000000000001 2729.7200000000003 3.81 -104 6.35 173.34 2915.55 3.81 -111.08 6.35 185.14000000000001 34759.53 3.81 -1324.3300000000002 6.35 2207.2600000000007 46350 Contrib. d'Equil. Général T1 3331.75 0.86 -28.650000000000002 1.29 42.980000000000004 2896.33 0.86 -24.91 1.29 37.36 2743.46 0.86 -23.59 1.29 35.39 2743.4700000000003 0.86 -23.59 1.29 35.39 2821.5 0.86 -24.26 1.29 36.4 2915.55 0.86 -25.07 1.29 37.61 2915.55 0.86 -25.07 1.29 37.61 2915.55 0.86 -25.07 1.29 37.61 2915.55 0.86 -25.07 1.29 37.61 2915.55 0.86 -25.07 1.29 37.61 2729.7200000000003 0.86 -23.48 1.29 35.21 2915.55 0.86 -25.07 1.29 37.61 34759.53 0.86 -298.9 1.29 448.39000000000004 51000 Prévoyance Tranche A 3331.75 1.03 -34.32 1.03 34.32 2896.33 1.03 -29.830000000000002 1.03 29.830000000000002 2743.46 1.03 -28.26 1.03 28.26 2743.4700000000003 1.03 -28.26 1.03 28.26 2821.5 1.03 -29.060000000000002 1.03 29.060000000000002 2915.55 1.03 -30.03 1.03 30.03 2915.55 1.03 -30.03 1.03 30.03 2915.55 1.03 -30.03 1.03 30.03 2915.55 1.03 -30.03 1.03 30.03 2915.55 1.03 -30.03 1.03 30.03 2729.7200000000003 1.03 -28.12 1.03 28.12 2915.55 1.03 -30.03 1.03 30.03 34759.53 1.03 -358.03 1.03 358.03 57050 Versement transport 3331.75 2.95 98.29 2896.33 2.95 85.44 2743.46 2.95 80.93 2743.4700000000003 2.95 80.93 2821.5 2.95 83.23 2915.55 2.95 86.01 2915.55 2.95 86.01 2915.55 2.95 86.01 2915.55 2.95 86.01 2915.55 2.95 86.01 2729.7200000000003 2.95 80.53 2915.55 2.95 86.01 34759.53 2.95 1025.41 57200 Fnal sur brut 3331.75 0.5 16.66 2896.33 0.5 14.48 2743.46 0.5 13.72 2743.4700000000003 0.5 13.72 2821.5 0.5 14.11 2915.55 0.5 14.58 2915.55 0.5 14.58 2915.55 0.5 14.58 2915.55 0.5 14.58 2915.55 0.5 14.58 2729.7200000000003 0.5 13.65 2915.55 0.5 14.58 34759.53 0.5 173.82000000000002 57500 Contribution organisations syndicales 3331.75 0.016 0.53 2896.33 0.016 0.46 2743.46 0.016 0.44 2743.4700000000003 0.016 0.44 2821.5 0.016 0.45 2915.55 0.016 0.47000000000000003 2915.55 0.016 0.47000000000000003 2915.55 0.016 0.47000000000000003 2915.55 0.016 0.47000000000000003 2915.55 0.016 0.47000000000000003 2729.7200000000003 0.016 0.44 2915.55 0.016 0.47000000000000003 34759.53 0.016 5.58 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 3331.75 0.45 14.99 2896.33 0.45 13.030000000000001 2743.46 0.45 12.35 2743.4700000000003 0.45 12.35 2821.5 0.45 12.700000000000001 2915.55 0.45 13.120000000000001 2915.55 0.45 13.120000000000001 2915.55 0.45 13.120000000000001 2915.55 0.45 13.120000000000001 2915.55 0.45 13.120000000000001 2729.7200000000003 0.45 12.280000000000001 2915.55 0.45 13.120000000000001 34759.53 0.45 156.42000000000002 60200 Comité d'entreprise 3331.75 0.2 6.66 2896.33 0.2 5.79 2743.46 0.2 5.49 2743.4700000000003 0.2 5.49 2821.5 0.2 5.64 2915.55 0.2 5.83 2915.55 0.2 5.83 2915.55 0.2 5.83 2915.55 0.2 5.83 2915.55 0.2 5.83 2729.7200000000003 0.2 5.46 2915.55 0.2 5.83 34759.53 0.2 69.50999999999999 60400 Oeuvres sociales 3331.75 1.25 41.65 2896.33 1.25 36.2 2743.46 1.25 34.29 2743.4700000000003 1.25 34.29 2821.5 1.25 35.27 2915.55 1.25 36.44 2915.55 1.25 36.44 2915.55 1.25 36.44 2915.55 1.25 36.44 2915.55 1.25 36.44 2729.7200000000003 1.25 34.12 2915.55 1.25 36.44 34759.53 1.25 434.46 60600 Cotisation AGEFIPH 3331.75 0.6 19.990000000000002 2896.33 0.6 17.38 2743.46 0.6 16.46 2743.4700000000003 0.6 16.46 2821.5 0.6 16.93 2915.55 0.6 17.490000000000002 2915.55 0.6 17.490000000000002 2915.55 0.6 17.490000000000002 2915.55 0.6 17.490000000000002 2915.55 0.6 17.490000000000002 2729.7200000000003 0.6 16.38 2915.55 0.6 17.490000000000002 34759.53 0.6 208.54000000000005 60710 Contribution Formation Pro 3331.75 1 33.32 2896.33 1 28.96 2743.46 1 27.43 2743.4700000000003 1 27.43 2821.5 1 28.22 2915.55 1 29.16 2915.55 1 29.16 2915.55 1 29.16 2915.55 1 29.16 2915.55 1 29.16 2729.7200000000003 1 27.3 2915.55 1 29.16 34759.53 1 347.62000000000006 60720 Contribution supplé. Formation Pro 3331.75 1 33.32 2896.33 1 28.96 2743.46 1 27.43 2743.4700000000003 1 27.43 2821.5 1 28.22 2915.55 1 29.16 2915.55 1 29.16 2915.55 1 29.16 2915.55 1 29.16 2915.55 1 29.16 2729.7200000000003 1 27.3 2915.55 1 29.16 34759.53 1 347.62000000000006 60725 Formation Dialogue Social (OPCO) 2743.46 0.0061 0.17 2743.4700000000003 0.0061 0.17 2821.5 0.0061 0.17 2915.55 0.0061 0.18 2915.55 0.0061 0.18 2915.55 0.0061 0.18 2915.55 0.0061 0.18 2915.55 0.0061 0.18 2729.7200000000003 0.0061 0.17 2915.55 0.0061 0.18 28531.449999999997 0.0061 1.7599999999999996 60726 Régul - Formation Dialogue Social (OPCO) 3331.75 0.0061 0.2 3331.75 0.0061 0.2 70100 Taxe sur salaire sur brut 3393.2000000000003 4.25 144.21 2953.29 4.25 125.51 2798.85 4.25 118.95 2798.86 4.25 118.95 2877.69 4.25 122.3 2972.71 4.25 126.34 2972.71 4.25 126.34 2972.71 4.25 126.34 2972.71 4.25 126.34 2972.71 4.25 126.34 2784.9700000000003 4.25 118.36 2972.71 4.25 126.34 35443.12 4.25 1506.3199999999997 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1967.1200000000001 9.35 183.93 1527.2 9.35 142.79 1372.77 9.35 128.35 1372.78 9.35 128.35 1451.6000000000001 9.35 135.72 1546.63 9.35 144.61 1546.63 9.35 144.61 1546.6200000000001 9.35 144.61 1546.63 9.35 144.61 1546.63 9.35 144.61 1358.88 9.35 127.06 1546.63 9.35 144.61 18330.120000000003 9.35 1713.8600000000006 73000 C.S.G. Deductible 3334.89 6.8 -226.77 2902.61 6.8 -197.38 2750.84 6.8 -187.06 2750.85 6.8 -187.06 2828.31 6.8 -192.33 2921.69 6.8 -198.67000000000002 2921.69 6.8 -198.67000000000002 2921.68 6.8 -198.67000000000002 2921.69 6.8 -198.67000000000002 2921.69 6.8 -198.67000000000002 2737.2000000000003 6.8 -186.13 2921.69 6.8 -198.67000000000002 34834.829999999994 6.8 -2368.7500000000005 73355 Forfait Social 8% 2023 61.45 8 4.92 56.96 8 4.5600000000000005 55.39 8 4.43 55.39 8 4.43 56.19 8 4.5 57.16 8 4.57 57.16 8 4.57 57.16 8 4.57 57.16 8 4.57 57.16 8 4.57 55.25 8 4.42 57.16 8 4.57 683.5899999999998 8 54.68 75050 C.S.G. non Déductible 3334.89 2.4 -80.04 2902.61 2.4 -69.66 2750.84 2.4 -66.02 2750.85 2.4 -66.02 2828.31 2.4 -67.88 2921.69 2.4 -70.12 2921.69 2.4 -70.12 2921.68 2.4 -70.12 2921.69 2.4 -70.12 2921.69 2.4 -70.12 2737.2000000000003 2.4 -65.69 2921.69 2.4 -70.12 34834.829999999994 2.4 -836.0300000000001 75060 C.R.D.S. 3334.89 0.5 -16.67 2902.61 0.5 -14.51 2750.84 0.5 -13.75 2750.85 0.5 -13.75 2828.31 0.5 -14.14 2921.69 0.5 -14.61 2921.69 0.5 -14.61 2921.68 0.5 -14.61 2921.69 0.5 -14.61 2921.69 0.5 -14.61 2737.2000000000003 0.5 -13.69 2921.69 0.5 -14.61 34834.829999999994 0.5 -174.17000000000002 76041 Prélèvement à la source 2671.85 0 2322.42 0 2327.84 0 2327.85 0 2262.38 0 2337.87 0 2337.87 0 2337.87 0 18925.949999999997 0 76041 Prélèvement à la source 2337.87 1.1 -25.72 2337.87 1.1 -25.72 2327.05 1.1 -25.6 2337.87 1.1 -25.72 9340.66 1.1 -102.75999999999999 81000 Remboursement transport 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 504.6000000000001 82000 I.J Nettes 124.23 124.23 134.16 382.62 90010 Net à payer BS (avant PAS) 2590.06 2253.17 2259.13 2259.14 2195.28 2268.06 2268.06 2268.06 2268.06 2268.06 2258.42 2268.06 27423.56 92020 Evolution Réduction cotisations sal. 48.26 41.89 39.65 39.65 40.8 42.17 42.17 42.17 42.17 42.17 39.45 42.17 502.7200000000001 94142 Net social 2138.45 56.24 2729.7200000000003 2138.45 56.24 2729.7200000000003 94142 Net social 2286.07 60.06 2915.55 2286.07 60.06 2915.55 2286.07 60.06 2915.55 2286.07 60.06 2915.55 2286.07 60.06 2915.55 11430.35 60.06 14577.75 94144 Montant Brut Social 2729.7200000000003 2729.7200000000003 94144 Montant Brut Social 2915.55 2915.55 2915.55 2915.55 2915.55 2915.55 Salarié : 1310000294 - FLAYOU Keltoum Contrat : 10 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 377.59 10 37.76 377.59 10 37.76 9540 Indem. compens. Congés Payés 41.54 41.54 10000 Brut soumis à cotisations 24 456.89 24 456.89 20000 Cotisation Maladie sur Totalité 456.89 7 31.98 456.89 7 31.98 20080 Cotisation Maladie Sup. 456.89 6 27.41 456.89 6 27.41 20090 Exo Maladie sup -456.89 6 -27.41 -456.89 6 -27.41 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 456.89 0.4 -1.83 1.9 8.68 456.89 0.4 -1.83 1.9 8.68 20400 Allocations familiales totalite 456.89 3.45 15.76 456.89 3.45 15.76 20700 Allocations familiales sup 456.89 1.8 8.22 456.89 1.8 8.22 21000 Contribution de Solidarité 456.89 0.3 1.37 456.89 0.3 1.37 22100 Accident du travail 456.89 3.78 17.27 456.89 3.78 17.27 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 220.43 4.05 8.93 220.43 4.05 8.93 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 220.43 0.15 0.33 220.43 0.15 0.33 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 220.43 8.1 -17.85 13.49 29.740000000000002 220.43 8.1 -17.85 13.49 29.740000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 220.43 1.08 -2.38 1.62 3.5700000000000003 220.43 1.08 -2.38 1.62 3.5700000000000003 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 220.43 0.14 -0.31 0.21 0.46 220.43 0.14 -0.31 0.21 0.46 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 220.43 1.515 -3.34 1.515 3.34 220.43 1.515 -3.34 1.515 3.34 57050 Versement transport 456.89 2.95 13.48 456.89 2.95 13.48 57200 Fnal sur brut 456.89 0.5 2.2800000000000002 456.89 0.5 2.2800000000000002 57500 Contribution organisations syndicales 456.89 0.016 0.07 456.89 0.016 0.07 60100 Effort construction 456.89 0.45 2.06 456.89 0.45 2.06 60200 Comité d'entreprise 456.89 0.2 0.91 456.89 0.2 0.91 60400 Oeuvres sociales 456.89 1.25 5.71 456.89 1.25 5.71 60600 Cotisation AGEFIPH 456.89 0.6 2.74 456.89 0.6 2.74 60710 Contribution Formation Pro 456.89 1 4.57 456.89 1 4.57 60720 Contribution supplé. Formation Pro 456.89 1 4.57 456.89 1 4.57 60725 Formation Dialogue Social (OPCO) 456.89 0.0061 0.03 456.89 0.0061 0.03 60730 Formation supp. CDD 456.89 1 4.57 456.89 1 4.57 70100 Taxe sur salaire sur brut 462.67 4.25 19.66 462.67 4.25 19.66 73000 C.S.G. Deductible 454.67 6.8 -30.92 454.67 6.8 -30.92 73355 Forfait Social 8% 2023 5.78 8 0.46 5.78 8 0.46 75050 C.S.G. non Déductible 454.67 2.4 -10.91 454.67 2.4 -10.91 75060 C.R.D.S. 454.67 0.5 -2.27 454.67 0.5 -2.27 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 356.95 356.95 92020 Evolution Réduction cotisations sal. 6.66 6.66 Salarié : 1310000294 - FLAYOU Keltoum Contrat : 11 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 377.59 10 37.76 377.59 10 37.76 9540 Indem. compens. Congés Payés 41.54 41.54 10000 Brut soumis à cotisations 24 456.89 24 456.89 20000 Cotisation Maladie sur Totalité 456.89 7 31.98 456.89 7 31.98 20080 Cotisation Maladie Sup. 456.89 6 27.41 456.89 6 27.41 20090 Exo Maladie sup -456.89 6 -27.41 -456.89 6 -27.41 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 456.89 0.4 -1.83 1.9 8.68 456.89 0.4 -1.83 1.9 8.68 20400 Allocations familiales totalite 456.89 3.45 15.76 456.89 3.45 15.76 20700 Allocations familiales sup 456.89 1.8 8.22 456.89 1.8 8.22 21000 Contribution de Solidarité 456.89 0.3 1.37 456.89 0.3 1.37 22100 Accident du travail 456.89 3.78 17.27 456.89 3.78 17.27 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 220.43 4.05 8.93 220.43 4.05 8.93 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 220.43 0.15 0.33 220.43 0.15 0.33 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 220.43 8.1 -17.85 13.49 29.740000000000002 220.43 8.1 -17.85 13.49 29.740000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 220.43 1.08 -2.38 1.62 3.5700000000000003 220.43 1.08 -2.38 1.62 3.5700000000000003 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 220.43 0.14 -0.31 0.21 0.46 220.43 0.14 -0.31 0.21 0.46 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 220.43 1.515 -3.34 1.515 3.34 220.43 1.515 -3.34 1.515 3.34 57050 Versement transport 456.89 2.95 13.48 456.89 2.95 13.48 57200 Fnal sur brut 456.89 0.5 2.2800000000000002 456.89 0.5 2.2800000000000002 57500 Contribution organisations syndicales 456.89 0.016 0.07 456.89 0.016 0.07 60100 Effort construction 456.89 0.45 2.06 456.89 0.45 2.06 60200 Comité d'entreprise 456.89 0.2 0.91 456.89 0.2 0.91 60400 Oeuvres sociales 456.89 1.25 5.71 456.89 1.25 5.71 60600 Cotisation AGEFIPH 456.89 0.6 2.74 456.89 0.6 2.74 60710 Contribution Formation Pro 456.89 1 4.57 456.89 1 4.57 60720 Contribution supplé. Formation Pro 456.89 1 4.57 456.89 1 4.57 60725 Formation Dialogue Social (OPCO) 456.89 0.0061 0.03 456.89 0.0061 0.03 60730 Formation supp. CDD 456.89 1 4.57 456.89 1 4.57 70100 Taxe sur salaire sur brut 462.67 4.25 19.66 462.67 4.25 19.66 73000 C.S.G. Deductible 454.68 6.8 -30.92 454.68 6.8 -30.92 73355 Forfait Social 8% 2023 5.78 8 0.46 5.78 8 0.46 75050 C.S.G. non Déductible 454.68 2.4 -10.91 454.68 2.4 -10.91 75060 C.R.D.S. 454.68 0.5 -2.27 454.68 0.5 -2.27 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 356.95 356.95 92020 Evolution Réduction cotisations sal. 6.66 6.66 Salarié : 1310000294 - FLAYOU Keltoum Contrat : 12 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 377.59 10 37.76 377.59 10 37.76 9540 Indem. compens. Congés Payés 41.54 41.54 10000 Brut soumis à cotisations 24 456.89 24 456.89 20000 Cotisation Maladie sur Totalité 456.89 7 31.98 456.89 7 31.98 20080 Cotisation Maladie Sup. 456.89 6 27.41 456.89 6 27.41 20090 Exo Maladie sup -456.89 6 -27.41 -456.89 6 -27.41 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 456.89 0.4 -1.83 1.9 8.68 456.89 0.4 -1.83 1.9 8.68 20400 Allocations familiales totalite 456.89 3.45 15.76 456.89 3.45 15.76 20700 Allocations familiales sup 456.89 1.8 8.22 456.89 1.8 8.22 21000 Contribution de Solidarité 456.89 0.3 1.37 456.89 0.3 1.37 22100 Accident du travail 456.89 3.78 17.27 456.89 3.78 17.27 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 220.43 4.05 8.93 220.43 4.05 8.93 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 220.43 0.15 0.33 220.43 0.15 0.33 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 220.43 8.1 -17.85 13.49 29.740000000000002 220.43 8.1 -17.85 13.49 29.740000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 220.43 1.08 -2.38 1.62 3.5700000000000003 220.43 1.08 -2.38 1.62 3.5700000000000003 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 220.43 0.14 -0.31 0.21 0.46 220.43 0.14 -0.31 0.21 0.46 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 220.43 1.515 -3.34 1.515 3.34 220.43 1.515 -3.34 1.515 3.34 57050 Versement transport 456.89 2.95 13.48 456.89 2.95 13.48 57200 Fnal sur brut 456.89 0.5 2.2800000000000002 456.89 0.5 2.2800000000000002 57500 Contribution organisations syndicales 456.89 0.016 0.07 456.89 0.016 0.07 60100 Effort construction 456.89 0.45 2.06 456.89 0.45 2.06 60200 Comité d'entreprise 456.89 0.2 0.91 456.89 0.2 0.91 60400 Oeuvres sociales 456.89 1.25 5.71 456.89 1.25 5.71 60600 Cotisation AGEFIPH 456.89 0.6 2.74 456.89 0.6 2.74 60710 Contribution Formation Pro 456.89 1 4.57 456.89 1 4.57 60720 Contribution supplé. Formation Pro 456.89 1 4.57 456.89 1 4.57 60725 Formation Dialogue Social (OPCO) 456.89 0.0061 0.03 456.89 0.0061 0.03 60730 Formation supp. CDD 456.89 1 4.57 456.89 1 4.57 70100 Taxe sur salaire sur brut 462.67 4.25 19.66 462.67 4.25 19.66 73000 C.S.G. Deductible 454.67 6.8 -30.92 454.67 6.8 -30.92 73355 Forfait Social 8% 2023 5.78 8 0.46 5.78 8 0.46 75050 C.S.G. non Déductible 454.67 2.4 -10.91 454.67 2.4 -10.91 75060 C.R.D.S. 454.67 0.5 -2.27 454.67 0.5 -2.27 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 356.95 356.95 92020 Evolution Réduction cotisations sal. 6.66 6.66 Salarié : 18AZU01 - FRONTON Erica Contrat : 4 Qualification : CHEF DE SERVICE EDUCATIF Coefficient : 770 200 Salaire indiciaire CCNT 66 793.1 3.93 3116.88 793.1 3.93 3116.88 793.1 3.93 3116.88 793.1 3.93 3116.88 793.1 3.93 3116.88 793.1 3.93 3116.88 793.1 3.93 3116.88 793.1 3.93 3116.88 793.1 3.93 3116.88 793.1 3.93 3116.88 7931.000000000002 3.93 31168.800000000007 370 Indemnité de sujétion particulière 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 1000 3.93 3930 1062 Salaire de Base total CCNT66 3509.88 3509.88 3509.88 3509.88 3509.88 3509.88 3509.88 3509.88 3509.88 3509.88 3509.88 3509.88 3509.88 3509.88 3509.88 3509.88 3509.88 3509.88 3509.88 117 35098.8 31705.920000000006 1174 Indemnité Mens. métiers socio-éducatifs 238 238 238 238 238 238 238 238 238 7.930000000000001 2149.93 1310 Absence maladie 100% 12 -1499.15 2 -249.86 14 -1749.0100000000002 1325 Indemnité compensatrice Maladie 12 1499.15 2 249.86 14 1749.0100000000002 1410 Absence enfant malade garantie 1 1 2 1845 Interventions non prises (forfait jour) 8 237.12 1896.96 8 237.12 1896.96 2410 Indemnité tuteur 100 100 100 100 400 3105 Rappel Total valeur du point CC66 150.36 590.87 150.36 590.87 8061 Indemnité d'astreintes CC66 Nouvelle 413.03000000000003 413.03000000000003 413.03000000000003 413.03000000000003 422.3 844.6 422.3 422.3 422.3 4185.92 9190 Régularisation absences congés payés -5 -5 9509 Régul. montant absence pour congés payés -5 701.85 -5 701.85 9510 Absence pour congés payés 4 -561.48 5 -720.75 15 -2162.2400000000002 2 -288.3 26 -3732.7700000000004 9519 Maintien de salaire congés payés -140.37 720.75 2162.2400000000002 288.3 3030.9200000000005 9806 Précompte IJ Maladie 417.1500000000001 417.1500000000001 9810 Indemnités Journalières CPAM -565.47 -565.47 10000 Brut soumis à cotisations 4286.31 6157.87 4260.91 4260.91 4170.18 4592.4800000000005 4170.18 4170.18 4170.18 124.94 40364.14000000001 20000 Cotisation Maladie sur Totalité 4286.31 7 300.04 6157.87 7 431.05 4260.91 7 298.26 4260.91 7 298.26 4170.18 7 291.91 4592.4800000000005 7 321.47 4170.18 7 291.91 4170.18 7 291.91 4170.18 7 291.91 124.94 7 8.75 40364.14000000001 7 2825.47 20080 Cotisation Maladie Sup. 4286.31 6 257.18 6157.87 6 369.47 4260.91 6 255.65 4260.91 6 255.65 4170.18 6 250.21 4592.4800000000005 6 275.55 4170.18 6 250.21 4170.18 6 250.21 4170.18 6 250.21 124.94 6 7.5 40364.14000000001 6 2421.84 20200 Cotisation Vieillesse tranche A 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 118.41 6.9 -8.17 8.55 10.120000000000001 33112.41 6.9 -2284.7200000000003 8.55 2831.08 20300 Cotisation Vieillesse déplafonnée 4286.31 0.4 -17.150000000000002 1.9 81.44 6157.87 0.4 -24.63 1.9 117 4260.91 0.4 -17.04 1.9 80.96000000000001 4260.91 0.4 -17.04 1.9 80.96000000000001 4170.18 0.4 -16.68 1.9 79.23 4592.4800000000005 0.4 -18.37 1.9 87.26 4170.18 0.4 -16.68 1.9 79.23 4170.18 0.4 -16.68 1.9 79.23 4170.18 0.4 -16.68 1.9 79.23 124.94 0.4 -0.5 1.9 2.37 40364.14000000001 0.4 -161.45000000000002 1.9 766.9100000000001 20400 Allocations familiales totalite 4286.31 3.45 147.88 6157.87 3.45 212.45000000000002 4260.91 3.45 147 4260.91 3.45 147 4170.18 3.45 143.87 4592.4800000000005 3.45 158.44 4170.18 3.45 143.87 4170.18 3.45 143.87 4170.18 3.45 143.87 124.94 3.45 4.3100000000000005 40364.14000000001 3.45 1392.56 20700 Allocations familiales sup 4286.31 1.8 77.15 6157.87 1.8 110.84 4260.91 1.8 76.7 4260.91 1.8 76.7 4170.18 1.8 75.06 4592.4800000000005 1.8 82.66 4170.18 1.8 75.06 4170.18 1.8 75.06 4170.18 1.8 75.06 124.94 1.8 2.25 40364.14000000001 1.8 726.54 21000 Contribution de Solidarité 4286.31 0.3 12.86 6157.87 0.3 18.47 4260.91 0.3 12.780000000000001 4260.91 0.3 12.780000000000001 4170.18 0.3 12.51 4592.4800000000005 0.3 13.780000000000001 4170.18 0.3 12.51 4170.18 0.3 12.51 4170.18 0.3 12.51 124.94 0.3 0.37 40364.14000000001 0.3 121.08000000000003 22100 Accident du travail 4286.31 3.78 162.02 6157.87 3.78 232.77 4260.91 3.78 161.06 4260.91 3.78 161.06 4170.18 3.78 157.63 4592.4800000000005 3.78 173.6 4170.18 3.78 157.63 4170.18 3.78 157.63 4170.18 3.78 157.63 124.94 3.78 4.72 40364.14000000001 3.78 1525.7500000000002 30005 Assedic Tranche A Cadre 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 118.41 4.05 4.8 33112.41 4.05 1341.03 30205 Assedic Tranche B Cadre 620.3100000000002 4.05 25.12 2491.87 4.05 100.92 594.91 4.05 24.09 594.91 4.05 24.09 504.18 4.05 20.42 926.48 4.05 37.52 504.18 4.05 20.42 504.18 4.05 20.42 504.18 4.05 20.42 6.53 4.05 0.26 7251.7300000000005 4.05 293.68 30405 A.G.S. sur TA Cadre 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 118.41 0.15 0.18 33112.41 0.15 49.68 30455 A.G.S. sur TB Cadre 620.3100000000002 0.15 0.93 2491.87 0.15 3.74 594.91 0.15 0.89 594.91 0.15 0.89 504.18 0.15 0.76 926.48 0.15 1.3900000000000001 504.18 0.15 0.76 504.18 0.15 0.76 504.18 0.15 0.76 6.53 0.15 0.01 7251.7300000000005 0.15 10.889999999999999 46000 Retraite sur T1 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 118.41 3.81 -4.51 6.35 7.5200000000000005 33112.41 3.81 -1261.5400000000004 6.35 2102.63 46150 Retraite sur T2 Cadre 620.3100000000002 8.1 -50.25 13.49 83.68 2491.87 8.1 -201.84 13.49 336.15000000000003 594.91 8.1 -48.19 13.49 80.25 594.91 8.1 -48.19 13.49 80.25 504.18 8.1 -40.84 13.49 68.01 926.48 8.1 -75.04 13.49 124.98 504.18 8.1 -40.84 13.49 68.01 504.18 8.1 -40.84 13.49 68.01 504.18 8.1 -40.84 13.49 68.01 6.53 8.1 -0.53 13.49 0.88 7251.7300000000005 8.1 -587.4 13.49 978.23 46350 Contrib. d'Equil. Général T1 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 118.41 0.86 -1.02 1.29 1.53 33112.41 0.86 -284.78999999999996 1.29 427.14000000000004 46400 Contrib. d'Equil. Général T2 620.3100000000002 1.08 -6.7 1.62 10.05 2491.87 1.08 -26.91 1.62 40.37 594.91 1.08 -6.43 1.62 9.64 594.91 1.08 -6.43 1.62 9.64 504.18 1.08 -5.45 1.62 8.17 926.48 1.08 -10.01 1.62 15.01 504.18 1.08 -5.45 1.62 8.17 504.18 1.08 -5.45 1.62 8.17 504.18 1.08 -5.45 1.62 8.17 6.53 1.08 -0.07 1.62 0.11 7251.7300000000005 1.08 -78.35 1.62 117.50000000000001 46500 Contrib. d'Equil. Technique T1 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 118.4100000000035 0.14 -0.17 0.21 0.25 33112.41 0.14 -46.34 0.21 69.55000000000001 46530 Contrib. d'Equil. Technique T2 620.3100000000002 0.14 -0.87 0.21 1.3 2491.87 0.14 -3.49 0.21 5.23 594.91 0.14 -0.8300000000000001 0.21 1.25 594.91 0.14 -0.8300000000000001 0.21 1.25 504.18 0.14 -0.71 0.21 1.06 926.48 0.14 -1.3 0.21 1.95 504.18 0.14 -0.71 0.21 1.06 504.18 0.14 -0.71 0.21 1.06 504.18 0.14 -0.71 0.21 1.06 6.53 0.14 -0.01 0.21 0.01 7251.7300000000005 0.14 -10.170000000000003 0.21 15.230000000000002 46550 APEC sur T1 Cadre 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 118.41 0.024 -0.03 0.036 0.04 33112.41 0.024 -7.95 0.036 11.92 46600 APEC sur T2_1 Cadre 620.3100000000002 0.024 -0.15 0.036 0.22 2491.87 0.024 -0.6 0.036 0.9 594.91 0.024 -0.14 0.036 0.21 594.91 0.024 -0.14 0.036 0.21 504.18 0.024 -0.12 0.036 0.18 926.48 0.024 -0.22 0.036 0.33 504.18 0.024 -0.12 0.036 0.18 504.18 0.024 -0.12 0.036 0.18 504.18 0.024 -0.12 0.036 0.18 7245.200000000001 0.024 -1.73 0.036 2.5900000000000003 51000 Prévoyance Tranche A 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 118.41 0.539 -0.64 1.521 1.8 33112.41 0.539 -178.48 1.521 503.64 52000 Prévoyance Tranche B (Cadre) 620.3100000000002 1.515 -9.4 1.515 9.4 2491.87 1.515 -37.75 1.515 37.75 594.91 1.515 -9.01 1.515 9.01 594.91 1.515 -9.01 1.515 9.01 504.18 1.515 -7.640000000000001 1.515 7.640000000000001 926.48 1.515 -14.040000000000001 1.515 14.040000000000001 504.18 1.515 -7.640000000000001 1.515 7.640000000000001 504.18 1.515 -7.640000000000001 1.515 7.640000000000001 504.18 1.515 -7.640000000000001 1.515 7.640000000000001 6.53 1.515 -0.1 1.515 0.1 7251.7300000000005 1.515 -109.87 1.515 109.87 57050 Versement transport 4286.31 2.95 126.45 6157.87 2.95 181.66 4260.91 2.95 125.7 4260.91 2.95 125.7 4170.18 2.95 123.02 4592.4800000000005 2.95 135.48 4170.18 2.95 123.02 4170.18 2.95 123.02 4170.18 2.95 123.02 124.94 2.95 3.69 40364.14000000001 2.95 1190.76 57200 Fnal sur brut 4286.31 0.5 21.43 6157.87 0.5 30.79 4260.91 0.5 21.3 4260.91 0.5 21.3 4170.18 0.5 20.85 4592.4800000000005 0.5 22.96 4170.18 0.5 20.85 4170.18 0.5 20.85 4170.18 0.5 20.85 124.94 0.5 0.62 40364.14000000001 0.5 201.79999999999998 57500 Contribution organisations syndicales 4286.31 0.016 0.6900000000000001 6157.87 0.016 0.99 4260.91 0.016 0.68 4260.91 0.016 0.68 4170.18 0.016 0.67 4592.4800000000005 0.016 0.73 4170.18 0.016 0.67 4170.18 0.016 0.67 4170.18 0.016 0.67 124.94 0.016 0.02 40364.14000000001 0.016 6.47 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 32994 -244.17 244.17 60100 Effort construction 4286.31 0.45 19.29 6157.87 0.45 27.71 4260.91 0.45 19.17 4260.91 0.45 19.17 4170.18 0.45 18.77 4592.4800000000005 0.45 20.67 4170.18 0.45 18.77 4170.18 0.45 18.77 4170.18 0.45 18.77 124.94 0.45 0.56 40364.14000000001 0.45 181.65000000000003 60200 Comité d'entreprise 4286.31 0.2 8.57 6157.87 0.2 12.32 4260.91 0.2 8.52 4260.91 0.2 8.52 4170.18 0.2 8.34 4592.4800000000005 0.2 9.18 4170.18 0.2 8.34 4170.18 0.2 8.34 4170.18 0.2 8.34 124.94 0.2 0.25 40364.14000000001 0.2 80.72 60400 Oeuvres sociales 4286.31 1.25 53.58 6157.87 1.25 76.97 4260.91 1.25 53.26 4260.91 1.25 53.26 4170.18 1.25 52.13 4592.4800000000005 1.25 57.410000000000004 4170.18 1.25 52.13 4170.18 1.25 52.13 4170.18 1.25 52.13 124.94 1.25 1.56 40364.14000000001 1.25 504.56 60600 Cotisation AGEFIPH 4286.31 0.6 25.72 6157.87 0.6 36.95 4260.91 0.6 25.57 4260.91 0.6 25.57 4170.18 0.6 25.02 4592.4800000000005 0.6 27.55 4170.18 0.6 25.02 4170.18 0.6 25.02 4170.18 0.6 25.02 124.94 0.6 0.75 40364.14000000001 0.6 242.19000000000005 60710 Contribution Formation Pro 4286.31 1 42.86 6157.87 1 61.58 4260.91 1 42.61 4260.91 1 42.61 4170.18 1 41.7 4592.4800000000005 1 45.92 4170.18 1 41.7 4170.18 1 41.7 4170.18 1 41.7 124.94 1 1.25 40364.14000000001 1 403.63 60720 Contribution supplé. Formation Pro 4286.31 1 42.86 6157.87 1 61.58 4260.91 1 42.61 4260.91 1 42.61 4170.18 1 41.7 4592.4800000000005 1 45.92 4170.18 1 41.7 4170.18 1 41.7 4170.18 1 41.7 124.94 1 1.25 40364.14000000001 1 403.63 60725 Formation Dialogue Social (OPCO) 4260.91 0.0061 0.26 4260.91 0.0061 0.26 4170.18 0.0061 0.25 4592.4800000000005 0.0061 0.28 4170.18 0.0061 0.25 4170.18 0.0061 0.25 4170.18 0.0061 0.25 124.94 0.0061 0.01 29919.96 0.0061 1.81 60726 Régul - Formation Dialogue Social (OPCO) 4286.31 0.0061 0.26 4286.31 0.0061 0.26 70100 Taxe sur salaire sur brut 4351.47 4.25 184.94 6278.51 4.25 266.84000000000003 4352.81 4.25 184.99 4352.81 4.25 184.99 4260.71 4.25 181.08 4689.41 4.25 199.3 4260.71 4.25 181.08 4260.71 4.25 181.08 4260.71 4.25 181.08 153.97 4.25 6.54 41221.82 4.25 1751.9199999999998 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 2135.25 4.25 90.75 8541 4.25 363 70300 Taxe/salaire 3eme taux 2925.39 9.35 273.52 4852.42 9.35 453.7 2926.73 9.35 273.65000000000003 2926.73 9.35 273.65000000000003 2834.62 9.35 265.04 3263.33 9.35 305.12 2834.63 9.35 265.04 2834.62 9.35 265.04 2834.63 9.35 265.04 -4124.28 9.35 -385.62 24108.820000000003 9.35 2254.1800000000003 73000 C.S.G. Deductible 4276.46 6.8 -290.8 6170.75 6.8 -419.61 4278.24 6.8 -290.92 4278.25 6.8 -290.92 4187.7300000000005 6.8 -284.77 4609.04 6.8 -313.41 4187.7300000000005 6.8 -284.77 4187.7300000000005 6.8 -284.77 4187.7300000000005 6.8 -284.77 151.79 6.8 -10.32 40515.450000000004 6.8 -2755.0600000000004 73355 Forfait Social 8% 2023 65.16 8 5.21 120.64 8 9.65 91.9 8 7.3500000000000005 91.9 8 7.3500000000000005 90.53 8 7.24 96.93 8 7.75 90.53 8 7.24 90.53 8 7.24 90.53 8 7.24 29.03 8 2.32 857.6799999999998 8 68.59 75050 C.S.G. non Déductible 4276.46 2.4 -102.64 6170.75 2.4 -148.1 4278.24 2.4 -102.68 4278.25 2.4 -102.68 4187.7300000000005 2.4 -100.51 4609.04 2.4 -110.62 4187.7300000000005 2.4 -100.51 4187.7300000000005 2.4 -100.51 4187.7300000000005 2.4 -100.51 151.79 2.4 -3.64 40515.450000000004 2.4 -972.4 75060 C.R.D.S. 4276.46 0.5 -21.38 6170.75 0.5 -30.85 4278.24 0.5 -21.39 4278.25 0.5 -21.39 4187.7300000000005 0.5 -20.94 4609.04 0.5 -23.05 4187.7300000000005 0.5 -20.94 4187.7300000000005 0.5 -20.94 4187.7300000000005 0.5 -20.94 151.79 0.5 -0.76 40515.450000000004 0.5 -202.57999999999998 76041 Prélèvement à la source 3891.19 6.9 -268.49 4993.12 6.9 -344.53000000000003 3438.4300000000003 6.9 -237.25 3438.4300000000003 6.9 -237.25 3364.05 6.9 -232.12 3710.17 6.9 -256 3364.05 6.9 -232.12 3364.05 6.9 -232.12 3364.05 6.9 -232.12 98.87 6.9 -6.82 33026.41 6.9 -2278.8199999999997 82000 I.J Nettes 417.15000000000003 417.15000000000003 86000 Acompte -1000 -400 -1400 86100 Saisie sur salaires -180 -180 -360 90010 Net à payer BS (avant PAS) 3754.2 4787.04 3287.23 3107.23 3215.47 2549.37 3215.47 3035.47 2815.47 67.34 29834.29 92020 Evolution Réduction cotisations sal. 62.32 89.07 61.49 61.49 60.17 66.31 60.17 60.17 60.17 1.36 582.72 94142 Net social 69.98 2.64 124.94 69.98 2.64 124.94 94142 Net social 3306.27 90.8 4170.18 3306.27 90.8 4170.18 3306.27 90.8 4170.18 9918.81 90.8 12510.54 94144 Montant Brut Social 124.94 124.94 94144 Montant Brut Social 4170.18 4170.18 4170.18 4170.18 Salarié : 03GAN - GANDEGA Bidia Contrat : 27 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 432 3.93 1697.76 432 3.93 1697.76 450 Indemnité de sujetion spéciale 1697.76 9.21 156.36 1697.76 9.21 156.36 1061 Salaire de Base total CCNT66 1854.12 12 146.70000000000002 1854.12 12 146.70000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 168.53 10 16.85 168.53 10 16.85 9540 Indem. compens. Congés Payés 18.54 18.54 10000 Brut soumis à cotisations 12 203.92000000000002 12 203.92000000000002 20000 Cotisation Maladie sur Totalité 203.92 7 14.27 203.92 7 14.27 20080 Cotisation Maladie Sup. 203.92 6 12.24 203.92 6 12.24 20090 Exo Maladie sup -203.92 6 -12.24 -203.92 6 -12.24 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 203.92 0.4 -0.8200000000000001 1.9 3.87 203.92 0.4 -0.8200000000000001 1.9 3.87 20400 Allocations familiales totalite 203.92000000000002 3.45 7.04 203.92000000000002 3.45 7.04 20700 Allocations familiales sup 203.92000000000002 1.8 3.67 203.92000000000002 1.8 3.67 21000 Contribution de Solidarité 203.92 0.3 0.61 203.92 0.3 0.61 22100 Accident du travail 203.92 3.78 7.71 203.92 3.78 7.71 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 85.51 4.05 3.46 85.51 4.05 3.46 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 85.51 0.15 0.13 85.51 0.15 0.13 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 85.51 8.1 -6.93 13.49 11.540000000000001 85.51 8.1 -6.93 13.49 11.540000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 85.51 1.08 -0.92 1.62 1.3900000000000001 85.51 1.08 -0.92 1.62 1.3900000000000001 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 85.51 0.14 -0.12 0.21 0.18 85.51 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 85.51 1.515 -1.3 1.515 1.3 85.51 1.515 -1.3 1.515 1.3 57050 Versement transport 203.92 2.95 6.0200000000000005 203.92 2.95 6.0200000000000005 57200 Fnal sur brut 203.92 0.5 1.02 203.92 0.5 1.02 57500 Contribution organisations syndicales 203.92 0.016 0.03 203.92 0.016 0.03 60100 Effort construction 203.92 0.45 0.92 203.92 0.45 0.92 60200 Comité d'entreprise 203.92 0.2 0.41000000000000003 203.92 0.2 0.41000000000000003 60400 Oeuvres sociales 203.92000000000002 1.25 2.5500000000000003 203.92000000000002 1.25 2.5500000000000003 60600 Cotisation AGEFIPH 203.92 0.6 1.22 203.92 0.6 1.22 60710 Contribution Formation Pro 203.92 1 2.04 203.92 1 2.04 60720 Contribution supplé. Formation Pro 203.92 1 2.04 203.92 1 2.04 60730 Formation supp. CDD 203.92 1 2.04 203.92 1 2.04 70100 Taxe sur salaire sur brut 206.44 4.25 8.77 206.44 4.25 8.77 73000 C.S.G. Deductible 202.87 6.8 -13.8 202.87 6.8 -13.8 73355 Forfait Social 8% 2023 2.52 8 0.2 2.52 8 0.2 73576 Allégement RGDU -6.71 -6.71 75050 C.S.G. non Déductible 202.87 2.4 -4.87 202.87 2.4 -4.87 75060 C.R.D.S. 202.87 0.5 -1.01 202.87 0.5 -1.01 76041 Prélèvement à la source 164.94 3.2 -5.28 164.94 3.2 -5.28 90010 Net à payer BS (avant PAS) 159.06 159.06 92020 Evolution Réduction cotisations sal. 2.97 2.97 Salarié : 03GAN - GANDEGA Bidia Contrat : 28 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 432 3.93 1697.76 432 3.93 1697.76 450 Indemnité de sujetion spéciale 1697.76 9.21 156.36 1697.76 9.21 156.36 1061 Salaire de Base total CCNT66 1854.12 12 146.70000000000002 1854.12 12 146.70000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 168.53 10 16.85 168.53 10 16.85 9540 Indem. compens. Congés Payés 18.54 18.54 10000 Brut soumis à cotisations 12 203.92000000000002 12 203.92000000000002 20000 Cotisation Maladie sur Totalité 203.92 7 14.27 203.92 7 14.27 20080 Cotisation Maladie Sup. 203.92 6 12.24 203.92 6 12.24 20090 Exo Maladie sup -203.92 6 -12.24 -203.92 6 -12.24 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 203.92 0.4 -0.8200000000000001 1.9 3.87 203.92 0.4 -0.8200000000000001 1.9 3.87 20400 Allocations familiales totalite 203.92000000000002 3.45 7.04 203.92000000000002 3.45 7.04 20700 Allocations familiales sup 203.92000000000002 1.8 3.67 203.92000000000002 1.8 3.67 21000 Contribution de Solidarité 203.92 0.3 0.61 203.92 0.3 0.61 22100 Accident du travail 203.92 3.78 7.71 203.92 3.78 7.71 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 73.04 4.05 2.96 73.04 4.05 2.96 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 73.04 0.15 0.11 73.04 0.15 0.11 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 73.04 8.1 -5.92 13.49 9.85 73.04 8.1 -5.92 13.49 9.85 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 73.04 1.08 -0.79 1.62 1.18 73.04 1.08 -0.79 1.62 1.18 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 73.04 0.14 -0.1 0.21 0.15 73.04 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 73.04 1.515 -1.11 1.515 1.11 73.04 1.515 -1.11 1.515 1.11 57050 Versement transport 203.92 2.95 6.0200000000000005 203.92 2.95 6.0200000000000005 57200 Fnal sur brut 203.92 0.5 1.02 203.92 0.5 1.02 57500 Contribution organisations syndicales 203.92 0.016 0.03 203.92 0.016 0.03 60100 Effort construction 203.92 0.45 0.92 203.92 0.45 0.92 60200 Comité d'entreprise 203.92 0.2 0.41000000000000003 203.92 0.2 0.41000000000000003 60400 Oeuvres sociales 203.92000000000002 1.25 2.5500000000000003 203.92000000000002 1.25 2.5500000000000003 60600 Cotisation AGEFIPH 203.92 0.6 1.22 203.92 0.6 1.22 60710 Contribution Formation Pro 203.92 1 2.04 203.92 1 2.04 60720 Contribution supplé. Formation Pro 203.92 1 2.04 203.92 1 2.04 60730 Formation supp. CDD 203.92 1 2.04 203.92 1 2.04 70100 Taxe sur salaire sur brut 206.38 4.25 8.77 206.38 4.25 8.77 73000 C.S.G. Deductible 202.81 6.8 -13.790000000000001 202.81 6.8 -13.790000000000001 73355 Forfait Social 8% 2023 2.46 8 0.2 2.46 8 0.2 73576 Allégement RGDU -6.71 -6.71 75050 C.S.G. non Déductible 202.81 2.4 -4.87 202.81 2.4 -4.87 75060 C.R.D.S. 202.81 0.5 -1.01 202.81 0.5 -1.01 76041 Prélèvement à la source 164.71 3.2 -5.2700000000000005 164.71 3.2 -5.2700000000000005 90010 Net à payer BS (avant PAS) 158.83 158.83 92020 Evolution Réduction cotisations sal. 2.98 2.98 Salarié : 03GAN - GANDEGA Bidia Contrat : 30 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 432 3.93 1697.76 432 3.93 1697.76 450 Indemnité de sujetion spéciale 1697.76 9.21 156.36 1697.76 9.21 156.36 1061 Salaire de Base total CCNT66 1854.12 7 85.57000000000001 1854.12 7 85.57000000000001 1160 Indemnité Mensuelle Laforcade 1 10.98 10.98 1163 Indemnité forfaitaire SEGUR 2 1.75 1.75 8920 Indemnité Précarité 98.31 10 9.83 98.31 10 9.83 9540 Indem. compens. Congés Payés 10.81 10.81 10000 Brut soumis à cotisations 7 118.95 7 118.95 20000 Cotisation Maladie sur Totalité 118.95 7 8.33 118.95 7 8.33 20080 Cotisation Maladie Sup. 118.95 6 7.140000000000001 118.95 6 7.140000000000001 20090 Exo Maladie sup -118.95 6 -7.140000000000001 -118.95 6 -7.140000000000001 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 118.95 0.4 -0.48 1.9 2.2600000000000002 118.95 0.4 -0.48 1.9 2.2600000000000002 20400 Allocations familiales totalite 118.95 3.45 4.1 118.95 3.45 4.1 20700 Allocations familiales sup 118.95 1.8 2.14 118.95 1.8 2.14 21000 Contribution de Solidarité 118.95 0.3 0.36 118.95 0.3 0.36 22100 Accident du travail 118.95 3.78 4.5 118.95 3.78 4.5 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC -11.93 4.05 -0.48 -11.93 4.05 -0.48 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre -11.93 0.15 -0.02 -11.93 0.15 -0.02 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC -11.93 8.1 0.97 13.49 -1.61 -11.93 8.1 0.97 13.49 -1.61 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 -11.93 1.08 0.13 1.62 -0.19 -11.93 1.08 0.13 1.62 -0.19 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 -11.93 0.14 0.02 0.21 -0.03 -11.93 0.14 0.02 0.21 -0.03 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) -11.93 1.515 0.18 1.515 -0.18 -11.93 1.515 0.18 1.515 -0.18 57050 Versement transport 118.95 2.95 3.5100000000000002 118.95 2.95 3.5100000000000002 57200 Fnal sur brut 118.95 0.5 0.59 118.95 0.5 0.59 57500 Contribution organisations syndicales 118.95 0.016 0.02 118.95 0.016 0.02 60100 Effort construction 118.95 0.45 0.54 118.95 0.45 0.54 60200 Comité d'entreprise 118.95 0.2 0.24 118.95 0.2 0.24 60400 Oeuvres sociales 118.95 1.25 1.49 118.95 1.25 1.49 60600 Cotisation AGEFIPH 118.95 0.6 0.71 118.95 0.6 0.71 60710 Contribution Formation Pro 118.95 1 1.19 118.95 1 1.19 60720 Contribution supplé. Formation Pro 118.95 1 1.19 118.95 1 1.19 60725 Formation Dialogue Social (OPCO) 118.95 0.0061 0.01 118.95 0.0061 0.01 60730 Formation supp. CDD 118.95 1 1.19 118.95 1 1.19 70100 Taxe sur salaire sur brut 120.12 4.25 5.11 120.12 4.25 5.11 73000 C.S.G. Deductible 118.04 6.8 -8.03 118.04 6.8 -8.03 73355 Forfait Social 8% 2023 1.17 8 0.09 1.17 8 0.09 73576 Allégement RGDU -3.91 -3.91 75050 C.S.G. non Déductible 118.04 2.4 -2.83 118.04 2.4 -2.83 75060 C.R.D.S. 118.04 0.5 -0.59 118.04 0.5 -0.59 76041 Prélèvement à la source 95.06 3.2 -3.04 95.06 3.2 -3.04 90010 Net à payer BS (avant PAS) 91.64 91.64 92020 Evolution Réduction cotisations sal. 1.74 1.74 Salarié : 03GAN - GANDEGA Bidia Contrat : 31 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 432 3.93 1697.76 432 3.93 1697.76 450 Indemnité de sujetion spéciale 1697.76 9.21 156.36 1697.76 9.21 156.36 1061 Salaire de Base total CCNT66 1854.12 12 146.70000000000002 1854.12 12 146.70000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 168.53 10 16.85 168.53 10 16.85 9540 Indem. compens. Congés Payés 18.54 18.54 10000 Brut soumis à cotisations 12 203.92000000000002 12 203.92000000000002 20000 Cotisation Maladie sur Totalité 203.92 7 14.27 203.92 7 14.27 20080 Cotisation Maladie Sup. 203.92 6 12.24 203.92 6 12.24 20090 Exo Maladie sup -203.92 6 -12.24 -203.92 6 -12.24 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 203.92 0.4 -0.8200000000000001 1.9 3.87 203.92 0.4 -0.8200000000000001 1.9 3.87 20400 Allocations familiales totalite 203.92000000000002 3.45 7.04 203.92000000000002 3.45 7.04 20700 Allocations familiales sup 203.92000000000002 1.8 3.67 203.92000000000002 1.8 3.67 21000 Contribution de Solidarité 203.92 0.3 0.61 203.92 0.3 0.61 22100 Accident du travail 203.92 3.78 7.71 203.92 3.78 7.71 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 73.04 4.05 2.96 73.04 4.05 2.96 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 73.04 0.15 0.11 73.04 0.15 0.11 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 73.04 8.1 -5.92 13.49 9.85 73.04 8.1 -5.92 13.49 9.85 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 73.04 1.08 -0.79 1.62 1.18 73.04 1.08 -0.79 1.62 1.18 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 73.04 0.14 -0.1 0.21 0.15 73.04 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 73.04 1.515 -1.11 1.515 1.11 73.04 1.515 -1.11 1.515 1.11 57050 Versement transport 203.92 2.95 6.0200000000000005 203.92 2.95 6.0200000000000005 57200 Fnal sur brut 203.92 0.5 1.02 203.92 0.5 1.02 57500 Contribution organisations syndicales 203.92 0.016 0.03 203.92 0.016 0.03 60100 Effort construction 203.92 0.45 0.92 203.92 0.45 0.92 60200 Comité d'entreprise 203.92 0.2 0.41000000000000003 203.92 0.2 0.41000000000000003 60400 Oeuvres sociales 203.92000000000002 1.25 2.5500000000000003 203.92000000000002 1.25 2.5500000000000003 60600 Cotisation AGEFIPH 203.92 0.6 1.22 203.92 0.6 1.22 60710 Contribution Formation Pro 203.92 1 2.04 203.92 1 2.04 60720 Contribution supplé. Formation Pro 203.92 1 2.04 203.92 1 2.04 60725 Formation Dialogue Social (OPCO) 203.92 0.0061 0.01 203.92 0.0061 0.01 60730 Formation supp. CDD 203.92 1 2.04 203.92 1 2.04 70100 Taxe sur salaire sur brut 206.38 4.25 8.77 206.38 4.25 8.77 73000 C.S.G. Deductible 202.81 6.8 -13.790000000000001 202.81 6.8 -13.790000000000001 73355 Forfait Social 8% 2023 2.46 8 0.2 2.46 8 0.2 73576 Allégement RGDU -6.71 -6.71 75050 C.S.G. non Déductible 202.81 2.4 -4.87 202.81 2.4 -4.87 75060 C.R.D.S. 202.81 0.5 -1.01 202.81 0.5 -1.01 76041 Prélèvement à la source 164.71 3.2 -5.2700000000000005 164.71 3.2 -5.2700000000000005 90010 Net à payer BS (avant PAS) 158.83 158.83 92020 Evolution Réduction cotisations sal. 2.98 2.98 Salarié : 03GAN - GANDEGA Bidia Contrat : 32 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 432 3.93 1697.76 432 3.93 1697.76 450 Indemnité de sujetion spéciale 1697.76 9.21 156.36 1697.76 9.21 156.36 1061 Salaire de Base total CCNT66 1854.12 12 146.70000000000002 1854.12 12 146.70000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 168.53 10 16.85 168.53 10 16.85 9540 Indem. compens. Congés Payés 18.54 18.54 10000 Brut soumis à cotisations 12 203.92000000000002 12 203.92000000000002 20000 Cotisation Maladie sur Totalité 203.92 7 14.27 203.92 7 14.27 20080 Cotisation Maladie Sup. 203.92 6 12.24 203.92 6 12.24 20090 Exo Maladie sup -203.92 6 -12.24 -203.92 6 -12.24 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 203.92 0.4 -0.8200000000000001 1.9 3.87 203.92 0.4 -0.8200000000000001 1.9 3.87 20400 Allocations familiales totalite 203.92000000000002 3.45 7.04 203.92000000000002 3.45 7.04 20700 Allocations familiales sup 203.92000000000002 1.8 3.67 203.92000000000002 1.8 3.67 21000 Contribution de Solidarité 203.92 0.3 0.61 203.92 0.3 0.61 22100 Accident du travail 203.92 3.78 7.71 203.92 3.78 7.71 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 81.84 4.05 3.31 81.84 4.05 3.31 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 81.84 0.15 0.12 81.84 0.15 0.12 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 81.84 8.1 -6.63 13.49 11.040000000000001 81.84 8.1 -6.63 13.49 11.040000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 81.84 1.08 -0.88 1.62 1.33 81.84 1.08 -0.88 1.62 1.33 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 81.84 0.14 -0.11 0.21 0.17 81.84 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 81.84 1.515 -1.24 1.515 1.24 81.84 1.515 -1.24 1.515 1.24 57050 Versement transport 203.92 2.95 6.0200000000000005 203.92 2.95 6.0200000000000005 57200 Fnal sur brut 203.92 0.5 1.02 203.92 0.5 1.02 57500 Contribution organisations syndicales 203.92 0.016 0.03 203.92 0.016 0.03 60100 Effort construction 203.92 0.45 0.92 203.92 0.45 0.92 60200 Comité d'entreprise 203.92 0.2 0.41000000000000003 203.92 0.2 0.41000000000000003 60400 Oeuvres sociales 203.92000000000002 1.25 2.5500000000000003 203.92000000000002 1.25 2.5500000000000003 60600 Cotisation AGEFIPH 203.92 0.6 1.22 203.92 0.6 1.22 60710 Contribution Formation Pro 203.92 1 2.04 203.92 1 2.04 60720 Contribution supplé. Formation Pro 203.92 1 2.04 203.92 1 2.04 60725 Formation Dialogue Social (OPCO) 203.92 0.0061 0.01 203.92 0.0061 0.01 60730 Formation supp. CDD 203.92 1 2.04 203.92 1 2.04 70100 Taxe sur salaire sur brut 206.42000000000002 4.25 8.77 206.42000000000002 4.25 8.77 73000 C.S.G. Deductible 202.85 6.8 -13.790000000000001 202.85 6.8 -13.790000000000001 73355 Forfait Social 8% 2023 2.5 8 0.2 2.5 8 0.2 73576 Allégement RGDU -9.3 -9.3 75050 C.S.G. non Déductible 202.85 2.4 -4.87 202.85 2.4 -4.87 75060 C.R.D.S. 202.85 0.5 -1.01 202.85 0.5 -1.01 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 159.02 159.02 92020 Evolution Réduction cotisations sal. 2.98 2.98 Salarié : 03GAN - GANDEGA Bidia Contrat : 33 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 432 3.93 1697.76 432 3.93 1697.76 450 Indemnité de sujetion spéciale 1697.76 9.21 156.36 1697.76 9.21 156.36 1061 Salaire de Base total CCNT66 1854.12 12 146.70000000000002 1854.12 12 146.70000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 168.53 10 16.85 168.53 10 16.85 9540 Indem. compens. Congés Payés 18.54 18.54 10000 Brut soumis à cotisations 12 203.92000000000002 12 203.92000000000002 20000 Cotisation Maladie sur Totalité 203.92 7 14.27 203.92 7 14.27 20080 Cotisation Maladie Sup. 203.92 6 12.24 203.92 6 12.24 20090 Exo Maladie sup -203.92 6 -12.24 -203.92 6 -12.24 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 203.92 0.4 -0.8200000000000001 1.9 3.87 203.92 0.4 -0.8200000000000001 1.9 3.87 20400 Allocations familiales totalite 203.92000000000002 3.45 7.04 203.92000000000002 3.45 7.04 20700 Allocations familiales sup 203.92000000000002 1.8 3.67 203.92000000000002 1.8 3.67 21000 Contribution de Solidarité 203.92 0.3 0.61 203.92 0.3 0.61 22100 Accident du travail 203.92 3.78 7.71 203.92 3.78 7.71 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 81.84 4.05 3.31 81.84 4.05 3.31 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 81.84 0.15 0.12 81.84 0.15 0.12 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 81.84 8.1 -6.63 13.49 11.040000000000001 81.84 8.1 -6.63 13.49 11.040000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 81.84 1.08 -0.88 1.62 1.33 81.84 1.08 -0.88 1.62 1.33 46500 Contrib. d'Equil. Technique T1 122.0800000000001 0.14 -0.17 0.21 0.26 122.0800000000001 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 81.84 0.14 -0.11 0.21 0.17 81.84 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 81.84 1.515 -1.24 1.515 1.24 81.84 1.515 -1.24 1.515 1.24 57050 Versement transport 203.92 2.95 6.0200000000000005 203.92 2.95 6.0200000000000005 57200 Fnal sur brut 203.92 0.5 1.02 203.92 0.5 1.02 57500 Contribution organisations syndicales 203.92 0.016 0.03 203.92 0.016 0.03 60100 Effort construction 203.92 0.45 0.92 203.92 0.45 0.92 60200 Comité d'entreprise 203.92 0.2 0.41000000000000003 203.92 0.2 0.41000000000000003 60400 Oeuvres sociales 203.92000000000002 1.25 2.5500000000000003 203.92000000000002 1.25 2.5500000000000003 60600 Cotisation AGEFIPH 203.92 0.6 1.22 203.92 0.6 1.22 60710 Contribution Formation Pro 203.92 1 2.04 203.92 1 2.04 60720 Contribution supplé. Formation Pro 203.92 1 2.04 203.92 1 2.04 60725 Formation Dialogue Social (OPCO) 203.92 0.0061 0.01 203.92 0.0061 0.01 60730 Formation supp. CDD 203.92 1 2.04 203.92 1 2.04 70100 Taxe sur salaire sur brut 206.42000000000002 4.25 8.77 206.42000000000002 4.25 8.77 73000 C.S.G. Deductible 202.86 6.8 -13.790000000000001 202.86 6.8 -13.790000000000001 73355 Forfait Social 8% 2023 2.5 8 0.2 2.5 8 0.2 73576 Allégement RGDU -9.3 -9.3 75050 C.S.G. non Déductible 202.86 2.4 -4.87 202.86 2.4 -4.87 75060 C.R.D.S. 202.86 0.5 -1.01 202.86 0.5 -1.01 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 159.02 159.02 92020 Evolution Réduction cotisations sal. 2.97 2.97 Salarié : 03GAN - GANDEGA Bidia Contrat : 37 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 432 3.93 1697.76 432 3.93 1697.76 450 Indemnité de sujetion spéciale 1697.76 9.21 156.36 1697.76 9.21 156.36 1061 Salaire de Base total CCNT66 1854.12 12 146.70000000000002 1854.12 12 146.70000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 168.53 10 16.85 168.53 10 16.85 9540 Indem. compens. Congés Payés 18.54 18.54 10000 Brut soumis à cotisations 12 203.92000000000002 12 203.92000000000002 20000 Cotisation Maladie sur Totalité 203.92 7 14.27 203.92 7 14.27 20080 Cotisation Maladie Sup. 203.92 6 12.24 203.92 6 12.24 20090 Exo Maladie sup -203.92 6 -12.24 -203.92 6 -12.24 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 203.92 0.4 -0.8200000000000001 1.9 3.87 203.92 0.4 -0.8200000000000001 1.9 3.87 20400 Allocations familiales totalite 203.92000000000002 3.45 7.04 203.92000000000002 3.45 7.04 20700 Allocations familiales sup 203.92000000000002 1.8 3.67 203.92000000000002 1.8 3.67 21000 Contribution de Solidarité 203.92 0.3 0.61 203.92 0.3 0.61 22100 Accident du travail 203.92 3.78 7.71 203.92 3.78 7.71 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 85.51 4.05 3.46 85.51 4.05 3.46 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 85.51 0.15 0.13 85.51 0.15 0.13 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 85.51 8.1 -6.93 13.49 11.540000000000001 85.51 8.1 -6.93 13.49 11.540000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 85.51 1.08 -0.92 1.62 1.3900000000000001 85.51 1.08 -0.92 1.62 1.3900000000000001 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 85.51 0.14 -0.12 0.21 0.18 85.51 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 85.51 1.515 -1.3 1.515 1.3 85.51 1.515 -1.3 1.515 1.3 57050 Versement transport 203.92 2.95 6.0200000000000005 203.92 2.95 6.0200000000000005 57200 Fnal sur brut 203.92 0.5 1.02 203.92 0.5 1.02 57500 Contribution organisations syndicales 203.92 0.016 0.03 203.92 0.016 0.03 60100 Effort construction 203.92 0.45 0.92 203.92 0.45 0.92 60200 Comité d'entreprise 203.92 0.2 0.41000000000000003 203.92 0.2 0.41000000000000003 60400 Oeuvres sociales 203.92000000000002 1.25 2.5500000000000003 203.92000000000002 1.25 2.5500000000000003 60600 Cotisation AGEFIPH 203.92 0.6 1.22 203.92 0.6 1.22 60710 Contribution Formation Pro 203.92 1 2.04 203.92 1 2.04 60720 Contribution supplé. Formation Pro 203.92 1 2.04 203.92 1 2.04 60725 Formation Dialogue Social (OPCO) 203.92 0.0061 0.01 203.92 0.0061 0.01 60730 Formation supp. CDD 203.92 1 2.04 203.92 1 2.04 70100 Taxe sur salaire sur brut 206.44 4.25 8.77 206.44 4.25 8.77 73000 C.S.G. Deductible 202.87 6.8 -13.8 202.87 6.8 -13.8 73355 Forfait Social 8% 2023 2.52 8 0.2 2.52 8 0.2 73576 Allégement RGDU -9.3 -9.3 75050 C.S.G. non Déductible 202.87 2.4 -4.87 202.87 2.4 -4.87 75060 C.R.D.S. 202.87 0.5 -1.01 202.87 0.5 -1.01 76041 Prélèvement à la source 164.94 3.2 -5.28 164.94 3.2 -5.28 90010 Net à payer BS (avant PAS) 159.06 159.06 92020 Evolution Réduction cotisations sal. 2.97 2.97 94142 Net social 161.5 2.44 203.92 161.5 2.44 203.92 94144 Montant Brut Social 203.92 203.92 Salarié : 03GAN - GANDEGA Bidia Contrat : 38 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 432 3.93 1697.76 432 3.93 1697.76 450 Indemnité de sujetion spéciale 1697.76 9.21 156.36 1697.76 9.21 156.36 1061 Salaire de Base total CCNT66 1854.12 12 146.70000000000002 1854.12 12 146.70000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 168.53 10 16.85 168.53 10 16.85 9540 Indem. compens. Congés Payés 18.54 18.54 10000 Brut soumis à cotisations 12 203.92000000000002 12 203.92000000000002 20000 Cotisation Maladie sur Totalité 203.92 7 14.27 203.92 7 14.27 20080 Cotisation Maladie Sup. 203.92 6 12.24 203.92 6 12.24 20090 Exo Maladie sup -203.92 6 -12.24 -203.92 6 -12.24 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 203.92 0.4 -0.8200000000000001 1.9 3.87 203.92 0.4 -0.8200000000000001 1.9 3.87 20400 Allocations familiales totalite 203.92000000000002 3.45 7.04 203.92000000000002 3.45 7.04 20700 Allocations familiales sup 203.92000000000002 1.8 3.67 203.92000000000002 1.8 3.67 21000 Contribution de Solidarité 203.92 0.3 0.61 203.92 0.3 0.61 22100 Accident du travail 203.92 3.78 7.71 203.92 3.78 7.71 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 85.51 4.05 3.46 85.51 4.05 3.46 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 85.51 0.15 0.13 85.51 0.15 0.13 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 85.51 8.1 -6.93 13.49 11.540000000000001 85.51 8.1 -6.93 13.49 11.540000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 85.51 1.08 -0.92 1.62 1.3900000000000001 85.51 1.08 -0.92 1.62 1.3900000000000001 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 85.51 0.14 -0.12 0.21 0.18 85.51 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 85.51 1.515 -1.3 1.515 1.3 85.51 1.515 -1.3 1.515 1.3 57050 Versement transport 203.92 2.95 6.0200000000000005 203.92 2.95 6.0200000000000005 57200 Fnal sur brut 203.92 0.5 1.02 203.92 0.5 1.02 57500 Contribution organisations syndicales 203.92 0.016 0.03 203.92 0.016 0.03 60100 Effort construction 203.92 0.45 0.92 203.92 0.45 0.92 60200 Comité d'entreprise 203.92 0.2 0.41000000000000003 203.92 0.2 0.41000000000000003 60400 Oeuvres sociales 203.92000000000002 1.25 2.5500000000000003 203.92000000000002 1.25 2.5500000000000003 60600 Cotisation AGEFIPH 203.92 0.6 1.22 203.92 0.6 1.22 60710 Contribution Formation Pro 203.92 1 2.04 203.92 1 2.04 60720 Contribution supplé. Formation Pro 203.92 1 2.04 203.92 1 2.04 60725 Formation Dialogue Social (OPCO) 203.92 0.0061 0.01 203.92 0.0061 0.01 60730 Formation supp. CDD 203.92 1 2.04 203.92 1 2.04 70100 Taxe sur salaire sur brut 206.44 4.25 8.77 206.44 4.25 8.77 73000 C.S.G. Deductible 202.87 6.8 -13.8 202.87 6.8 -13.8 73355 Forfait Social 8% 2023 2.52 8 0.2 2.52 8 0.2 73576 Allégement RGDU -9.3 -9.3 75050 C.S.G. non Déductible 202.87 2.4 -4.87 202.87 2.4 -4.87 75060 C.R.D.S. 202.87 0.5 -1.01 202.87 0.5 -1.01 76041 Prélèvement à la source 164.94 3.2 -5.28 164.94 3.2 -5.28 90010 Net à payer BS (avant PAS) 159.06 159.06 92020 Evolution Réduction cotisations sal. 2.97 2.97 94142 Net social 161.5 2.44 203.92 161.5 2.44 203.92 94144 Montant Brut Social 203.92 203.92 Salarié : 03GAN - GANDEGA Bidia Contrat : 39 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 432 3.93 1697.76 432 3.93 1697.76 450 Indemnité de sujetion spéciale 1697.76 9.21 156.36 1697.76 9.21 156.36 1061 Salaire de Base total CCNT66 1854.12 12 146.70000000000002 1854.12 12 146.70000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 168.53 10 16.85 168.53 10 16.85 9540 Indem. compens. Congés Payés 18.54 18.54 10000 Brut soumis à cotisations 12 203.92000000000002 12 203.92000000000002 20000 Cotisation Maladie sur Totalité 203.92 7 14.27 203.92 7 14.27 20080 Cotisation Maladie Sup. 203.92 6 12.24 203.92 6 12.24 20090 Exo Maladie sup -203.92 6 -12.24 -203.92 6 -12.24 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 203.92 0.4 -0.8200000000000001 1.9 3.87 203.92 0.4 -0.8200000000000001 1.9 3.87 20400 Allocations familiales totalite 203.92000000000002 3.45 7.04 203.92000000000002 3.45 7.04 20700 Allocations familiales sup 203.92000000000002 1.8 3.67 203.92000000000002 1.8 3.67 21000 Contribution de Solidarité 203.92 0.3 0.61 203.92 0.3 0.61 22100 Accident du travail 203.92 3.78 7.71 203.92 3.78 7.71 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 81.84 4.05 3.31 81.84 4.05 3.31 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 81.84 0.15 0.12 81.84 0.15 0.12 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 81.84 8.1 -6.63 13.49 11.040000000000001 81.84 8.1 -6.63 13.49 11.040000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 81.84 1.08 -0.88 1.62 1.33 81.84 1.08 -0.88 1.62 1.33 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 81.84 0.14 -0.11 0.21 0.17 81.84 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 81.84 1.515 -1.24 1.515 1.24 81.84 1.515 -1.24 1.515 1.24 57050 Versement transport 203.92 2.95 6.0200000000000005 203.92 2.95 6.0200000000000005 57200 Fnal sur brut 203.92 0.5 1.02 203.92 0.5 1.02 57500 Contribution organisations syndicales 203.92 0.016 0.03 203.92 0.016 0.03 60100 Effort construction 203.92 0.45 0.92 203.92 0.45 0.92 60200 Comité d'entreprise 203.92 0.2 0.41000000000000003 203.92 0.2 0.41000000000000003 60400 Oeuvres sociales 203.92000000000002 1.25 2.5500000000000003 203.92000000000002 1.25 2.5500000000000003 60600 Cotisation AGEFIPH 203.92 0.6 1.22 203.92 0.6 1.22 60710 Contribution Formation Pro 203.92 1 2.04 203.92 1 2.04 60720 Contribution supplé. Formation Pro 203.92 1 2.04 203.92 1 2.04 60725 Formation Dialogue Social (OPCO) 203.92 0.0061 0.01 203.92 0.0061 0.01 60730 Formation supp. CDD 203.92 1 2.04 203.92 1 2.04 70100 Taxe sur salaire sur brut 206.42000000000002 4.25 8.77 206.42000000000002 4.25 8.77 73000 C.S.G. Deductible 202.85 6.8 -13.790000000000001 202.85 6.8 -13.790000000000001 73355 Forfait Social 8% 2023 2.5 8 0.2 2.5 8 0.2 73576 Allégement RGDU -9.3 -9.3 75050 C.S.G. non Déductible 202.85 2.4 -4.87 202.85 2.4 -4.87 75060 C.R.D.S. 202.85 0.5 -1.01 202.85 0.5 -1.01 76041 Prélèvement à la source 164.9 8.5 -14.02 164.9 8.5 -14.02 90010 Net à payer BS (avant PAS) 159.02 159.02 92020 Evolution Réduction cotisations sal. 2.98 2.98 94142 Net social 161.54 2.52 203.92 161.54 2.52 203.92 94144 Montant Brut Social 203.92 203.92 Salarié : 03GAN - GANDEGA Bidia Contrat : 40 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 432 3.93 1697.76 432 3.93 1697.76 450 Indemnité de sujetion spéciale 1697.76 9.21 156.36 1697.76 9.21 156.36 1061 Salaire de Base total CCNT66 1854.12 12 146.70000000000002 1854.12 12 146.70000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 168.53 10 16.85 168.53 10 16.85 9540 Indem. compens. Congés Payés 18.54 18.54 10000 Brut soumis à cotisations 12 203.92000000000002 12 203.92000000000002 20000 Cotisation Maladie sur Totalité 203.92 7 14.27 203.92 7 14.27 20080 Cotisation Maladie Sup. 203.92 6 12.24 203.92 6 12.24 20090 Exo Maladie sup -203.92 6 -12.24 -203.92 6 -12.24 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 203.92 0.4 -0.8200000000000001 1.9 3.87 203.92 0.4 -0.8200000000000001 1.9 3.87 20400 Allocations familiales totalite 203.92000000000002 3.45 7.04 203.92000000000002 3.45 7.04 20700 Allocations familiales sup 203.92000000000002 1.8 3.67 203.92000000000002 1.8 3.67 21000 Contribution de Solidarité 203.92 0.3 0.61 203.92 0.3 0.61 22100 Accident du travail 203.92 3.78 7.71 203.92 3.78 7.71 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 85.51 4.05 3.46 85.51 4.05 3.46 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 85.51 0.15 0.13 85.51 0.15 0.13 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 85.51 8.1 -6.93 13.49 11.540000000000001 85.51 8.1 -6.93 13.49 11.540000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 85.51 1.08 -0.92 1.62 1.3900000000000001 85.51 1.08 -0.92 1.62 1.3900000000000001 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 85.51 0.14 -0.12 0.21 0.18 85.51 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 85.51 1.515 -1.3 1.515 1.3 85.51 1.515 -1.3 1.515 1.3 57050 Versement transport 203.92 2.95 6.0200000000000005 203.92 2.95 6.0200000000000005 57200 Fnal sur brut 203.92 0.5 1.02 203.92 0.5 1.02 57500 Contribution organisations syndicales 203.92 0.016 0.03 203.92 0.016 0.03 60100 Effort construction 203.92 0.45 0.92 203.92 0.45 0.92 60200 Comité d'entreprise 203.92 0.2 0.41000000000000003 203.92 0.2 0.41000000000000003 60400 Oeuvres sociales 203.92000000000002 1.25 2.5500000000000003 203.92000000000002 1.25 2.5500000000000003 60600 Cotisation AGEFIPH 203.92 0.6 1.22 203.92 0.6 1.22 60710 Contribution Formation Pro 203.92 1 2.04 203.92 1 2.04 60720 Contribution supplé. Formation Pro 203.92 1 2.04 203.92 1 2.04 60725 Formation Dialogue Social (OPCO) 203.92 0.0061 0.01 203.92 0.0061 0.01 60730 Formation supp. CDD 203.92 1 2.04 203.92 1 2.04 70100 Taxe sur salaire sur brut 206.44 4.25 8.77 206.44 4.25 8.77 73000 C.S.G. Deductible 202.87 6.8 -13.8 202.87 6.8 -13.8 73355 Forfait Social 8% 2023 2.52 8 0.2 2.52 8 0.2 73576 Allégement RGDU -9.3 -9.3 75050 C.S.G. non Déductible 202.87 2.4 -4.87 202.87 2.4 -4.87 75060 C.R.D.S. 202.87 0.5 -1.01 202.87 0.5 -1.01 76041 Prélèvement à la source 164.94 8.5 -14.02 164.94 8.5 -14.02 90010 Net à payer BS (avant PAS) 159.06 159.06 92020 Evolution Réduction cotisations sal. 2.97 2.97 94142 Net social 161.5 2.44 203.92 161.5 2.44 203.92 94144 Montant Brut Social 203.92 203.92 Salarié : 0352899 - GARRIGUENC Jean-Yves Contrat : 4 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 528 3.93 2075.04 528 3.93 2075.04 528 3.93 2075.04 528 3.93 2075.04 6200 3.93 24366 450 Indemnité de sujetion spéciale 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2075.04 9.21 191.11 2075.04 9.21 191.11 2075.04 9.21 191.11 2075.04 9.21 191.11 24366 9.21 2244.1200000000003 797 Rappel de salaire direct 72.96000000000001 72.96000000000001 1061 Salaire de Base total CCNT66 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2266.15 151.67000000000002 2266.15 2266.15 151.67000000000002 2266.15 2266.15 151.67000000000002 2266.15 2266.15 151.67000000000002 2266.15 26610.120000000006 151.67000000000002 26610.120000000006 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 2065 Indemnité 1er mai 12 14.46 173.52 12 14.46 173.52 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 36 7.86 282.96000000000004 12 7.86 94.32000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 264 7.86 2075.04 3105 Rappel Total valeur du point CC66 116.12 456.3900000000002 116.12 456.3900000000002 9510 Absence pour congés payés 12 -1122.09 19 -1883.27 31 -3005.3599999999997 9519 Maintien de salaire congés payés 1122.09 1883.27 3005.3599999999997 9520 Solde CP (10ème) 689.32 689.32 10000 Brut soumis à cotisations 151.67000000000002 3076.2200000000003 151.67000000000002 2619.83 151.67000000000002 2525.51 151.67000000000002 2619.83 151.67000000000002 2793.35 151.67000000000002 2619.83 151.67000000000002 2619.83 151.67000000000002 2619.83 151.67000000000002 2860.07 151.67000000000002 3287.79 151.67000000000002 2598.4700000000003 151.67000000000002 2692.79 1820.0400000000006 32933.350000000006 20000 Cotisation Maladie sur Totalité 3076.2200000000003 7 215.34 2619.83 7 183.39000000000001 2525.51 7 176.79 2619.83 7 183.39000000000001 2793.35 7 195.53 2619.83 7 183.39000000000001 2619.83 7 183.39000000000001 2619.83 7 183.39000000000001 2860.07 7 200.20000000000002 3287.79 7 230.15 2598.4700000000003 7 181.89000000000001 2692.79 7 188.5 32933.350000000006 7 2305.3500000000004 20080 Cotisation Maladie Sup. 3076.2200000000003 6 184.57 2619.83 6 157.19 2525.51 6 151.53 2619.83 6 157.19 2793.35 6 167.6 2619.83 6 157.19 2619.83 6 157.19 2619.83 6 157.19 2860.07 6 171.6 3287.79 6 197.27 2598.4700000000003 6 155.91 2692.79 6 161.57 32933.350000000006 6 1976 20090 Exo Maladie sup -3076.2200000000003 6 -184.57 -2619.83 6 -157.19 -2525.51 6 -151.53 -2619.83 6 -157.19 -2793.35 6 -167.6 -2619.83 6 -157.19 -2619.83 6 -157.19 -2619.83 6 -157.19 -2860.07 6 -171.6 -3287.79 6 -197.27 -2598.4700000000003 6 -155.91 -2692.79 6 -161.57 -32933.350000000006 6 -1976 20200 Cotisation Vieillesse tranche A 3076.2200000000003 6.9 -212.26 8.55 263.02 2619.83 6.9 -180.77 8.55 224 2525.51 6.9 -174.26 8.55 215.93 2619.83 6.9 -180.77 8.55 224 2793.35 6.9 -192.74 8.55 238.83 2619.83 6.9 -180.77 8.55 224 2619.83 6.9 -180.77 8.55 224 2619.83 6.9 -180.77 8.55 224 2860.07 6.9 -197.34 8.55 244.54 3287.79 6.9 -226.86 8.55 281.11 2598.4700000000003 6.9 -179.29 8.55 222.17000000000002 2692.79 6.9 -185.8 8.55 230.23000000000002 32933.350000000006 6.9 -2272.4 8.55 2815.8300000000004 20300 Cotisation Vieillesse déplafonnée 3076.2200000000003 0.4 -12.3 1.9 58.45 2619.83 0.4 -10.48 1.9 49.78 2525.51 0.4 -10.1 1.9 47.980000000000004 2619.83 0.4 -10.48 1.9 49.78 2793.35 0.4 -11.17 1.9 53.07 2619.83 0.4 -10.48 1.9 49.78 2619.83 0.4 -10.48 1.9 49.78 2619.83 0.4 -10.48 1.9 49.78 2860.07 0.4 -11.44 1.9 54.34 3287.79 0.4 -13.15 1.9 62.47 2598.4700000000003 0.4 -10.39 1.9 49.370000000000005 2692.79 0.4 -10.77 1.9 51.160000000000004 32933.350000000006 0.4 -131.72000000000003 1.9 625.74 20400 Allocations familiales totalite 3076.2200000000003 3.45 106.13 2619.83 3.45 90.38 2525.51 3.45 87.13 2619.83 3.45 90.38 2793.35 3.45 96.37 2619.83 3.45 90.38 2619.83 3.45 90.38 2619.83 3.45 90.38 2860.07 3.45 98.67 3287.79 3.45 113.43 2598.4700000000003 3.45 89.65 2692.79 3.45 92.9 32933.350000000006 3.45 1136.18 20700 Allocations familiales sup 3076.2200000000003 1.8 55.370000000000005 2619.83 1.8 47.160000000000004 2525.51 1.8 45.46 2619.83 1.8 47.160000000000004 2793.35 1.8 50.28 2619.83 1.8 47.160000000000004 2619.83 1.8 47.160000000000004 2619.83 1.8 47.160000000000004 2860.07 1.8 51.480000000000004 3287.79 1.8 59.18 2598.4700000000003 1.8 46.77 2692.79 1.8 48.47 32933.350000000006 1.8 592.8100000000002 21000 Contribution de Solidarité 3076.2200000000003 0.3 9.23 2619.83 0.3 7.86 2525.51 0.3 7.58 2619.83 0.3 7.86 2793.35 0.3 8.38 2619.83 0.3 7.86 2619.83 0.3 7.86 2619.83 0.3 7.86 2860.07 0.3 8.58 3287.79 0.3 9.86 2598.4700000000003 0.3 7.8 2692.79 0.3 8.08 32933.350000000006 0.3 98.81 22100 Accident du travail 3076.2200000000003 3.78 116.28 2619.83 3.78 99.03 2525.51 3.78 95.46000000000001 2619.83 3.78 99.03 2793.35 3.78 105.59 2619.83 3.78 99.03 2619.83 3.78 99.03 2619.83 3.78 99.03 2860.07 3.78 108.11 3287.79 3.78 124.28 2598.4700000000003 3.78 98.22 2692.79 3.78 101.79 32933.350000000006 3.78 1244.8799999999999 30002 Assedic Tranche A NC 3076.2200000000003 4.05 124.59 2619.83 4.05 106.10000000000001 2525.51 4.05 102.28 2619.83 4.05 106.10000000000001 2793.35 4.05 113.13 2619.83 4.05 106.10000000000001 2619.83 4.05 106.10000000000001 2619.83 4.05 106.10000000000001 2860.07 4.05 115.83 3287.79 4.05 133.16 2598.4700000000003 4.05 105.24000000000001 2692.79 4.05 109.06 32933.350000000006 4.05 1333.7900000000002 30402 A.G.S. sur TA NC 3076.2200000000003 0.15 4.61 2619.83 0.15 3.93 2525.51 0.15 3.79 2619.83 0.15 3.93 2793.35 0.15 4.19 2619.83 0.15 3.93 2619.83 0.15 3.93 2619.83 0.15 3.93 2860.07 0.15 4.29 3287.79 0.15 4.93 2598.4700000000003 0.15 3.9 2692.79 0.15 4.04 32933.350000000006 0.15 49.4 46000 Retraite sur T1 3076.2200000000003 3.81 -117.2 6.35 195.34 2619.83 3.81 -99.82000000000001 6.35 166.36 2525.51 3.81 -96.22 6.35 160.37 2619.83 3.81 -99.82000000000001 6.35 166.36 2793.35 3.81 -106.43 6.35 177.38 2619.83 3.81 -99.82000000000001 6.35 166.36 2619.83 3.81 -99.82000000000001 6.35 166.36 2619.83 3.81 -99.82000000000001 6.35 166.36 2860.07 3.81 -108.97 6.35 181.61 3287.79 3.81 -125.26 6.35 208.77 2598.4700000000003 3.81 -99 6.35 165 2692.79 3.81 -102.60000000000001 6.35 170.99 32933.350000000006 3.81 -1254.7800000000002 6.35 2091.26 46350 Contrib. d'Equil. Général T1 3076.2200000000003 0.86 -26.46 1.29 39.68 2619.83 0.86 -22.53 1.29 33.8 2525.51 0.86 -21.72 1.29 32.58 2619.83 0.86 -22.53 1.29 33.8 2793.35 0.86 -24.02 1.29 36.03 2619.83 0.86 -22.53 1.29 33.8 2619.83 0.86 -22.53 1.29 33.8 2619.83 0.86 -22.53 1.29 33.8 2860.07 0.86 -24.6 1.29 36.89 3287.79 0.86 -28.27 1.29 42.410000000000004 2598.4700000000003 0.86 -22.35 1.29 33.52 2692.79 0.86 -23.16 1.29 34.74 32933.350000000006 0.86 -283.2300000000001 1.29 424.85 51000 Prévoyance Tranche A 3076.2200000000003 1.03 -31.69 1.03 31.69 2619.83 1.03 -26.98 1.03 26.98 2525.51 1.03 -26.01 1.03 26.01 2619.83 1.03 -26.98 1.03 26.98 2793.35 1.03 -28.77 1.03 28.77 2619.83 1.03 -26.98 1.03 26.98 2619.83 1.03 -26.98 1.03 26.98 2619.83 1.03 -26.98 1.03 26.98 2860.07 1.03 -29.46 1.03 29.46 3287.79 1.03 -33.86 1.03 33.86 2598.4700000000003 1.03 -26.76 1.03 26.76 2692.79 1.03 -27.740000000000002 1.03 27.740000000000002 32933.350000000006 1.03 -339.19 1.03 339.19 57050 Versement transport 3076.2200000000003 2.95 90.75 2619.83 2.95 77.28 2525.51 2.95 74.5 2619.83 2.95 77.28 2793.35 2.95 82.4 2619.83 2.95 77.28 2619.83 2.95 77.28 2619.83 2.95 77.28 2860.07 2.95 84.37 3287.79 2.95 96.99000000000001 2598.4700000000003 2.95 76.65 2692.79 2.95 79.44 32933.350000000006 2.95 971.5 57200 Fnal sur brut 3076.2200000000003 0.5 15.38 2619.83 0.5 13.1 2525.51 0.5 12.63 2619.83 0.5 13.1 2793.35 0.5 13.97 2619.83 0.5 13.1 2619.83 0.5 13.1 2619.83 0.5 13.1 2860.07 0.5 14.3 3287.79 0.5 16.44 2598.4700000000003 0.5 12.99 2692.79 0.5 13.46 32933.350000000006 0.5 164.67000000000002 57500 Contribution organisations syndicales 3076.2200000000003 0.016 0.49 2619.83 0.016 0.42 2525.51 0.016 0.4 2619.83 0.016 0.42 2793.35 0.016 0.45 2619.83 0.016 0.42 2619.83 0.016 0.42 2619.83 0.016 0.42 2860.07 0.016 0.46 3287.79 0.016 0.53 2598.4700000000003 0.016 0.42 2692.79 0.016 0.43 32933.350000000006 0.016 5.279999999999999 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 3076.2200000000003 0.45 13.84 2619.83 0.45 11.790000000000001 2525.51 0.45 11.36 2619.83 0.45 11.790000000000001 2793.35 0.45 12.57 2619.83 0.45 11.790000000000001 2619.83 0.45 11.790000000000001 2619.83 0.45 11.790000000000001 2860.07 0.45 12.870000000000001 3287.79 0.45 14.8 2598.4700000000003 0.45 11.69 2692.79 0.45 12.120000000000001 32933.350000000006 0.45 148.20000000000002 60200 Comité d'entreprise 3076.2200000000003 0.2 6.15 2619.83 0.2 5.24 2525.51 0.2 5.05 2619.83 0.2 5.24 2793.35 0.2 5.59 2619.83 0.2 5.24 2619.83 0.2 5.24 2619.83 0.2 5.24 2860.07 0.2 5.72 3287.79 0.2 6.58 2598.4700000000003 0.2 5.2 2692.79 0.2 5.39 32933.350000000006 0.2 65.88 60400 Oeuvres sociales 3076.2200000000003 1.25 38.45 2619.83 1.25 32.75 2525.51 1.25 31.57 2619.83 1.25 32.75 2793.35 1.25 34.92 2619.83 1.25 32.75 2619.83 1.25 32.75 2619.83 1.25 32.75 2860.07 1.25 35.75 3287.79 1.25 41.1 2598.4700000000003 1.25 32.480000000000004 2692.79 1.25 33.660000000000004 32933.350000000006 1.25 411.68000000000006 60600 Cotisation AGEFIPH 3076.2200000000003 0.6 18.46 2619.83 0.6 15.72 2525.51 0.6 15.15 2619.83 0.6 15.72 2793.35 0.6 16.76 2619.83 0.6 15.72 2619.83 0.6 15.72 2619.83 0.6 15.72 2860.07 0.6 17.16 3287.79 0.6 19.73 2598.4700000000003 0.6 15.59 2692.79 0.6 16.16 32933.350000000006 0.6 197.60999999999999 60710 Contribution Formation Pro 3076.2200000000003 1 30.76 2619.83 1 26.2 2525.51 1 25.26 2619.83 1 26.2 2793.35 1 27.93 2619.83 1 26.2 2619.83 1 26.2 2619.83 1 26.2 2860.07 1 28.6 3287.79 1 32.88 2598.4700000000003 1 25.98 2692.79 1 26.93 32933.350000000006 1 329.34 60720 Contribution supplé. Formation Pro 3076.2200000000003 1 30.76 2619.83 1 26.2 2525.51 1 25.26 2619.83 1 26.2 2793.35 1 27.93 2619.83 1 26.2 2619.83 1 26.2 2619.83 1 26.2 2860.07 1 28.6 3287.79 1 32.88 2598.4700000000003 1 25.98 2692.79 1 26.93 32933.350000000006 1 329.34 60725 Formation Dialogue Social (OPCO) 2525.51 0.0061 0.15 2619.83 0.0061 0.16 2793.35 0.0061 0.17 2619.83 0.0061 0.16 2619.83 0.0061 0.16 2619.83 0.0061 0.16 2860.07 0.0061 0.17 3287.79 0.0061 0.2 2598.4700000000003 0.0061 0.16 2692.79 0.0061 0.16 27237.300000000003 0.0061 1.65 60726 Régul - Formation Dialogue Social (OPCO) 3076.2200000000003 0.0061 0.19 3076.2200000000003 0.0061 0.19 70100 Taxe sur salaire sur brut 3135.04 4.25 133.24 2673.94 4.25 113.64 2578.65 4.25 109.59 2673.94 4.25 113.64 2849.25 4.25 121.09 2673.94 4.25 113.64 2673.94 4.25 113.64 2673.94 4.25 113.64 2916.66 4.25 123.96000000000001 3348.78 4.25 142.32 2652.36 4.25 112.73 2747.66 4.25 116.78 33598.09999999999 4.25 1427.9099999999999 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1708.96 9.35 159.79 1247.8500000000001 9.35 116.67 1152.57 9.35 107.77 1247.8600000000001 9.35 116.67 1423.16 9.35 133.07 1247.8600000000001 9.35 116.67 1247.8600000000001 9.35 116.67 1247.8500000000001 9.35 116.67 1490.58 9.35 139.37 1922.7 9.35 179.77 1226.27 9.35 114.66 1321.58 9.35 123.57000000000001 16485.100000000002 9.35 1541.35 73000 C.S.G. Deductible 3081.21 6.8 -209.52 2628.09 6.8 -178.71 2534.4500000000003 6.8 -172.34 2628.1 6.8 -178.71 2800.36 6.8 -190.42000000000002 2628.1 6.8 -178.71 2628.09 6.8 -178.71 2628.09 6.8 -178.71 2866.61 6.8 -194.93 3291.2400000000002 6.8 -223.8 2606.89 6.8 -177.27 2700.54 6.8 -183.64000000000001 33021.770000000004 6.8 -2245.4700000000003 73355 Forfait Social 8% 2023 58.82 8 4.71 54.11 8 4.33 53.14 8 4.25 54.11 8 4.33 55.9 8 4.47 54.11 8 4.33 54.11 8 4.33 54.11 8 4.33 56.59 8 4.53 60.99 8 4.88 53.89 8 4.3100000000000005 54.87 8 4.39 664.75 8 53.19 73576 Allégement RGDU -53.12 -1.42 -95 -93.94 -93.98 33.03 265.73 -106.45 -55.74 -200.88999999999993 75050 C.S.G. non Déductible 3081.21 2.4 -73.95 2628.09 2.4 -63.07 2534.4500000000003 2.4 -60.83 2628.1 2.4 -63.07 2800.36 2.4 -67.21 2628.1 2.4 -63.07 2628.09 2.4 -63.07 2628.09 2.4 -63.07 2866.61 2.4 -68.8 3291.2400000000002 2.4 -78.99 2606.89 2.4 -62.57 2700.54 2.4 -64.81 33021.770000000004 2.4 -792.51 75060 C.R.D.S. 3081.21 0.5 -15.41 2628.09 0.5 -13.14 2534.4500000000003 0.5 -12.67 2628.1 0.5 -13.14 2800.36 0.5 -14 2628.1 0.5 -13.14 2628.09 0.5 -13.14 2628.09 0.5 -13.14 2866.61 0.5 -14.33 3291.2400000000002 0.5 -16.46 2606.89 0.5 -13.03 2700.54 0.5 -13.5 33021.770000000004 0.5 -165.1 76041 Prélèvement à la source 2466.79 2.6 -64.14 2100.54 2.6 -54.61 2024.86 2.6 -52.65 2100.54 2.6 -54.61 2239.8 2.6 -58.230000000000004 2100.54 2.6 -54.61 2100.54 2.6 -54.61 2100.54 2.6 -54.61 17234.15 2.6 -448.07000000000005 76041 Prélèvement à la source 2293.33 2.7 -61.92 2636.59 2.7 -71.19 2083.41 2.7 -56.25 2159.08 2.7 -58.300000000000004 9172.41 2.7 -247.66000000000003 81000 Remboursement transport 38.55 38.55 38.55 38.55 38.55 59.55 42.05 42.05 42.05 42.05 42.05 42.05 504.6000000000001 90010 Net à payer BS (avant PAS) 2388.85 2035.75 1962.7800000000004 2035.75 2170.01 2056.75 2039.25 2039.25 2225.12 2556.06 2022.73 2095.69 25627.989999999998 92020 Evolution Réduction cotisations sal. 44.52 37.85 36.47 37.85 40.38 37.85 37.85 37.85 41.36 47.61 37.53 38.91 476.03 94142 Net social 2034.2 53.52 2598.4700000000003 2034.2 53.52 2598.4700000000003 94142 Net social 2051.16 53.96 2619.8300000000004 2051.16 53.96 2619.8300000000004 4102.32 53.96 5239.660000000001 94142 Net social 2109.12 55.48 2692.7900000000004 2109.12 55.48 2692.7900000000004 94142 Net social 2241.9900000000002 58.92 2860.0700000000006 2241.9900000000002 58.92 2860.0700000000006 94142 Net social 2581.73 67.72 3287.7900000000004 2581.73 67.72 3287.7900000000004 94144 Montant Brut Social 2598.4700000000003 2598.4700000000003 94144 Montant Brut Social 2619.83 2619.83 2619.83 94144 Montant Brut Social 2692.79 2692.79 94144 Montant Brut Social 2860.07 2860.07 94144 Montant Brut Social 3287.79 3287.79 Salarié : 1310000322 - GHARIANI Cyndia Contrat : 2 Qualification : DIRECTEUR ADJOINT Coefficient : 770 200 Salaire indiciaire CCNT 66 862.4 3.93 3389.23 862.4 3.93 3389.23 862.4 3.93 3389.23 862.4 3.93 3389.23 3449.6 3.93 13556.92 260 Indemnité complémentaire 238 3.93 935.34 238 3.93 935.34 238 3.93 935.34 238 3.93 935.34 952 3.93 3741.36 370 Indemnité de sujétion particulière 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 400 3.93 1572 1062 Salaire de Base total CCNT66 4717.57 4717.57 4717.57 4717.57 4717.57 4717.57 4717.57 1729.77 18870.28 15882.48 3000 Indemnités Dimanches et jours fériés 66 8 7.86 62.88 8 7.86 62.88 3105 Rappel Total valeur du point CC66 66.08 259.68 66.08 259.68 8061 Indemnité d'astreintes CC66 Nouvelle 413.03000000000003 413.03000000000003 413.03000000000003 509.27000000000004 1748.3600000000001 10000 Brut soumis à cotisations 5390.28 5130.6 5130.6 2301.92 17953.4 20000 Cotisation Maladie sur Totalité 5390.28 7 377.32 5130.6 7 359.14 5130.6 7 359.14 2301.92 7 161.13 17953.4 7 1256.73 20080 Cotisation Maladie Sup. 5390.28 6 323.42 5130.6 6 307.84000000000003 5130.6 6 307.84000000000003 2301.92 6 138.12 17953.4 6 1077.22 20200 Cotisation Vieillesse tranche A 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 1344.32 6.9 -92.76 8.55 114.94 12342.32 6.9 -851.61 8.55 1055.26 20300 Cotisation Vieillesse déplafonnée 5390.28 0.4 -21.56 1.9 102.42 5130.6 0.4 -20.52 1.9 97.48 5130.6 0.4 -20.52 1.9 97.48 2301.92 0.4 -9.21 1.9 43.74 17953.4 0.4 -71.81 1.9 341.12 20400 Allocations familiales totalite 5390.28 3.45 185.96 5130.6 3.45 177.01 5130.6 3.45 177.01 2301.92 3.45 79.42 17953.4 3.45 619.4 20700 Allocations familiales sup 5390.28 1.8 97.03 5130.6 1.8 92.35000000000001 5130.6 1.8 92.35000000000001 2301.92 1.8 41.43 17953.4 1.8 323.16 21000 Contribution de Solidarité 5390.28 0.3 16.17 5130.6 0.3 15.39 5130.6 0.3 15.39 2301.92 0.3 6.91 17953.4 0.3 53.86 22100 Accident du travail 5390.28 3.78 203.75 5130.6 3.78 193.94 5130.6 3.78 193.94 2301.92 3.78 87.01 17953.4 3.78 678.64 30005 Assedic Tranche A Cadre 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 1344.32 4.05 54.44 12342.32 4.05 499.84999999999997 30205 Assedic Tranche B Cadre 1724.28 4.05 69.83 1464.6000000000001 4.05 59.32 1464.6000000000001 4.05 59.32 957.6 4.05 38.78 5611.080000000001 4.05 227.25 30405 A.G.S. sur TA Cadre 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 1344.32 0.15 2.02 12342.32 0.15 18.52 30455 A.G.S. sur TB Cadre 1724.28 0.15 2.59 1464.6000000000001 0.15 2.2 1464.6000000000001 0.15 2.2 957.6 0.15 1.44 5611.080000000001 0.15 8.43 46000 Retraite sur T1 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 1344.32 3.81 -51.22 6.35 85.36 12342.32 3.81 -470.23 6.35 783.73 46150 Retraite sur T2 Cadre 1724.28 8.1 -139.67000000000002 13.49 232.61 1464.6000000000001 8.1 -118.63 13.49 197.57 1464.6000000000001 8.1 -118.63 13.49 197.57 957.6 8.1 -77.57000000000001 13.49 129.18 5611.080000000001 8.1 -454.5 13.49 756.9300000000001 46350 Contrib. d'Equil. Général T1 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 1344.32 0.86 -11.56 1.29 17.34 12342.32 0.86 -106.15 1.29 159.21 46400 Contrib. d'Equil. Général T2 1724.28 1.08 -18.62 1.62 27.93 1464.6000000000001 1.08 -15.82 1.62 23.73 1464.6000000000001 1.08 -15.82 1.62 23.73 957.6 1.08 -10.34 1.62 15.51 5611.080000000001 1.08 -60.599999999999994 1.62 90.9 46500 Contrib. d'Equil. Technique T1 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 1344.3199999999997 0.14 -1.8800000000000001 0.21 2.82 12342.32 0.14 -17.27 0.21 25.92 46530 Contrib. d'Equil. Technique T2 1724.28 0.14 -2.41 0.21 3.62 1464.6000000000001 0.14 -2.05 0.21 3.08 1464.6000000000001 0.14 -2.05 0.21 3.08 957.6 0.14 -1.34 0.21 2.0100000000000002 5611.080000000001 0.14 -7.85 0.21 11.790000000000001 46550 APEC sur T1 Cadre 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 1344.32 0.024 -0.32 0.036 0.48 12342.32 0.024 -2.96 0.036 4.4399999999999995 46600 APEC sur T2_1 Cadre 1724.28 0.024 -0.41000000000000003 0.036 0.62 1464.6000000000001 0.024 -0.35000000000000003 0.036 0.53 1464.6000000000001 0.024 -0.35000000000000003 0.036 0.53 957.6 0.024 -0.23 0.036 0.34 5611.080000000001 0.024 -1.34 0.036 2.02 51000 Prévoyance Tranche A 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 1344.32 0.539 -7.25 1.521 20.45 12342.32 0.539 -66.53 1.521 187.73 52000 Prévoyance Tranche B (Cadre) 1724.28 1.515 -26.12 1.515 26.12 1464.6000000000001 1.515 -22.19 1.515 22.19 1464.6000000000001 1.515 -22.19 1.515 22.19 957.6 1.515 -14.51 1.515 14.51 5611.080000000001 1.515 -85.01 1.515 85.01 57050 Versement transport 5390.28 2.95 159.01 5130.6 2.95 151.35 5130.6 2.95 151.35 2301.92 2.95 67.91 17953.4 2.95 529.62 57200 Fnal sur brut 5390.28 0.5 26.95 5130.6 0.5 25.650000000000002 5130.6 0.5 25.650000000000002 2301.92 0.5 11.51 17953.4 0.5 89.76 57500 Contribution organisations syndicales 5390.28 0.016 0.86 5130.6 0.016 0.8200000000000001 5130.6 0.016 0.8200000000000001 2301.92 0.016 0.37 17953.4 0.016 2.87 58010 Mutuelle 7332 50.74 -50.74 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 18330 -30.649999999999995 30.649999999999995 60100 Effort construction 5390.28 0.45 24.26 5130.6 0.45 23.09 5130.6 0.45 23.09 2301.92 0.45 10.36 17953.4 0.45 80.8 60200 Comité d'entreprise 5390.28 0.2 10.78 5130.6 0.2 10.26 5130.6 0.2 10.26 2301.92 0.2 4.6000000000000005 17953.4 0.2 35.9 60400 Oeuvres sociales 5390.28 1.25 67.38 5130.6 1.25 64.13 5130.6 1.25 64.13 2301.92 1.25 28.77 17953.4 1.25 224.41 60600 Cotisation AGEFIPH 5390.28 0.6 32.34 5130.6 0.6 30.78 5130.6 0.6 30.78 2301.92 0.6 13.81 17953.4 0.6 107.71000000000001 60710 Contribution Formation Pro 5390.28 1 53.9 5130.6 1 51.31 5130.6 1 51.31 2301.92 1 23.02 17953.4 1 179.54000000000002 60720 Contribution supplé. Formation Pro 5390.28 1 53.9 5130.6 1 51.31 5130.6 1 51.31 2301.92 1 23.02 17953.4 1 179.54000000000002 60725 Formation Dialogue Social (OPCO) 5130.6 0.0061 0.31 2301.92 0.0061 0.14 7432.52 0.0061 0.45 60726 Régul - Formation Dialogue Social (OPCO) 5390.28 0.0061 0.33 5390.28 0.0061 0.33 60730 Formation supp. CDD 5390.28 1 53.9 5130.6 1 51.31 5130.6 1 51.31 2301.92 1 23.02 17953.4 1 179.54000000000002 70100 Taxe sur salaire sur brut 5421.42 4.25 230.41 5235.68 4.25 222.52 5235.68 4.25 222.52 2364.01 4.25 100.47 18256.79 4.25 775.9200000000001 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 6405.75 4.25 272.24 8541 4.25 362.99 70300 Taxe/salaire 3eme taux 3995.34 9.35 373.56 3809.59 9.35 356.2 3809.6 9.35 356.2 -10470.74 9.35 -979.01 1143.7900000000009 9.35 106.95000000000005 73000 C.S.G. Deductible 5327.09 6.8 -362.24 5145.89 6.8 -349.92 5145.900000000001 6.8 -349.92 2323.73 6.8 -158.01 17942.61 6.8 -1220.0900000000001 73355 Forfait Social 8% 2023 31.14 8 2.49 105.08 8 8.41 105.08 8 8.41 62.09 8 4.97 303.39 8 24.28 75050 C.S.G. non Déductible 5327.09 2.4 -127.85 5145.89 2.4 -123.5 5145.900000000001 2.4 -123.5 2323.73 2.4 -55.77 17942.61 2.4 -430.62 75060 C.R.D.S. 5327.09 0.5 -26.64 5145.89 0.5 -25.73 5145.900000000001 0.5 -25.73 2323.73 0.5 -11.62 17942.61 0.5 -89.72000000000001 76041 Prélèvement à la source 4369.33 0.7 -30.59 4151.2 0.7 -29.060000000000002 4151.2 0.7 -29.060000000000002 1865.72 0.7 -13.06 14537.449999999999 0.7 -101.77000000000001 81000 Remboursement transport 37.6 46.5 42.05 42.05 168.2 90010 Net à payer BS (avant PAS) 4303.18 4021.34 4016.89 1813.25 14154.66 92020 Evolution Réduction cotisations sal. 79.23 74.13 74.13 33.01 260.5 Salarié : 1310000322 - GHARIANI Cyndia Contrat : 3 Qualification : DIRECTRICE D'ETABLISSEMENT Coefficient : 800 200 Salaire indiciaire CCNT 66 872 3.93 3426.96 872 3.93 3426.96 872 3.93 3426.96 872 3.93 3426.96 872 3.93 3426.96 872 3.93 3426.96 872 3.93 3426.96 872 3.93 3426.96 872 3.93 3426.96 7848 3.93 30842.639999999996 260 Indemnité complémentaire 150 3.93 589.5 150 3.93 589.5 150 3.93 589.5 150 3.93 589.5 150 3.93 589.5 150 3.93 589.5 150 3.93 589.5 150 3.93 589.5 150 3.93 589.5 1350 3.93 5305.5 370 Indemnité de sujétion particulière 180 3.93 707.4 180 3.93 707.4 180 3.93 707.4 180 3.93 707.4 180 3.93 707.4 180 3.93 707.4 180 3.93 707.4 180 3.93 707.4 180 3.93 707.4 1620 3.93 6366.5999999999985 1062 Salaire de Base total CCNT66 4723.86 2991.79 4723.86 4723.86 4723.86 4723.86 4723.86 4723.86 4723.86 4723.86 4723.86 4723.86 4723.86 4723.86 4723.86 4723.86 4723.86 4723.86 42514.74 40782.67 2065 Indemnité 1er mai 8 31.146 249.168 8 31.146 249.168 3000 Indemnités Dimanches et jours fériés 66 8 7.86 62.88 8 7.86 62.88 16 7.86 125.76 8061 Indemnité d'astreintes CC66 Nouvelle 487.90000000000003 487.90000000000003 422.3 844.6 844.6 844.6 844.6 844.6 5621.1 9510 Absence pour congés payés 11 -1998.56 11 -1998.56 9519 Maintien de salaire congés payés 1998.56 1998.56 10000 Brut soumis à cotisations 2991.79 5523.81 5274.64 5146.16 5568.46 5568.46 5568.46 5568.46 5568.46 46778.7 20000 Cotisation Maladie sur Totalité 2991.79 7 209.43 5523.81 7 386.67 5274.64 7 369.22 5146.16 7 360.23 5568.46 7 389.79 5568.46 7 389.79 5568.46 7 389.79 5568.46 7 389.79 5568.46 7 389.79 46778.7 7 3274.5 20080 Cotisation Maladie Sup. 2991.79 6 179.51 5523.81 6 331.43 5274.64 6 316.48 5146.16 6 308.77 5568.46 6 334.11 5568.46 6 334.11 5568.46 6 334.11 5568.46 6 334.11 5568.46 6 334.11 46778.7 6 2806.7400000000007 20200 Cotisation Vieillesse tranche A 2321.68 6.9 -160.20000000000002 8.55 198.5 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 31649.68 6.9 -2183.8 8.55 2706.02 20300 Cotisation Vieillesse déplafonnée 2991.79 0.4 -11.97 1.9 56.84 5523.81 0.4 -22.1 1.9 104.95 5274.64 0.4 -21.1 1.9 100.22 5146.16 0.4 -20.580000000000002 1.9 97.78 5568.46 0.4 -22.27 1.9 105.8 5568.46 0.4 -22.27 1.9 105.8 5568.46 0.4 -22.27 1.9 105.8 5568.46 0.4 -22.27 1.9 105.8 5568.46 0.4 -22.27 1.9 105.8 46778.7 0.4 -187.10000000000002 1.9 888.7899999999998 20400 Allocations familiales totalite 2991.79 3.45 103.22 5523.81 3.45 190.57 5274.64 3.45 181.98 5146.16 3.45 177.54 5568.46 3.45 192.11 5568.46 3.45 192.11 5568.46 3.45 192.11 5568.46 3.45 192.11 5568.46 3.45 192.11 46778.7 3.45 1613.8600000000001 20700 Allocations familiales sup 2991.79 1.8 53.85 5523.81 1.8 99.43 5274.64 1.8 94.94 5146.16 1.8 92.63 5568.46 1.8 100.23 5568.46 1.8 100.23 5568.46 1.8 100.23 5568.46 1.8 100.23 5568.46 1.8 100.23 46778.7 1.8 842.0000000000001 21000 Contribution de Solidarité 2991.79 0.3 8.98 5523.81 0.3 16.57 5274.64 0.3 15.82 5146.16 0.3 15.44 5568.46 0.3 16.71 5568.46 0.3 16.71 5568.46 0.3 16.71 5568.46 0.3 16.71 5568.46 0.3 16.71 46778.7 0.3 140.36000000000004 22100 Accident du travail 2991.79 3.78 113.09 5523.81 3.78 208.8 5274.64 3.78 199.38 5146.16 3.78 194.52 5568.46 3.78 210.49 5568.46 3.78 210.49 5568.46 3.78 210.49 5568.46 3.78 210.49 5568.46 3.78 210.49 46778.7 3.78 1768.24 30005 Assedic Tranche A Cadre 2321.68 4.05 94.03 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 31649.68 4.05 1281.7900000000002 30205 Assedic Tranche B Cadre 670.11 4.05 27.14 1857.81 4.05 75.24 1608.64 4.05 65.15 1480.16 4.05 59.95 1902.46 4.05 77.05 1902.46 4.05 77.05 1902.46 4.05 77.05 1902.46 4.05 77.05 1902.46 4.05 77.05 15129.019999999997 4.05 612.73 30405 A.G.S. sur TA Cadre 2321.68 0.15 3.48 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 31649.68 0.15 47.480000000000004 30455 A.G.S. sur TB Cadre 670.11 0.15 1.01 1857.81 0.15 2.79 1608.64 0.15 2.41 1480.16 0.15 2.22 1902.46 0.15 2.85 1902.46 0.15 2.85 1902.46 0.15 2.85 1902.46 0.15 2.85 1902.46 0.15 2.85 15129.019999999997 0.15 22.680000000000003 46000 Retraite sur T1 2321.68 3.81 -88.46000000000001 6.35 147.43 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 31649.68 3.81 -1205.8200000000004 6.35 2009.7499999999998 46150 Retraite sur T2 Cadre 670.11 8.1 -54.28 13.49 90.4 1857.81 8.1 -150.48 13.49 250.62 1608.64 8.1 -130.3 13.49 217.01 1480.16 8.1 -119.89 13.49 199.67000000000002 1902.46 8.1 -154.1 13.49 256.64 1902.46 8.1 -154.1 13.49 256.64 1902.46 8.1 -154.1 13.49 256.64 1902.46 8.1 -154.1 13.49 256.64 1902.46 8.1 -154.1 13.49 256.64 15129.019999999997 8.1 -1225.4499999999998 13.49 2040.8999999999996 46350 Contrib. d'Equil. Général T1 2321.68 0.86 -19.97 1.29 29.95 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 31649.68 0.86 -272.21000000000004 1.29 408.27000000000004 46400 Contrib. d'Equil. Général T2 670.11 1.08 -7.24 1.62 10.86 1857.81 1.08 -20.06 1.62 30.1 1608.64 1.08 -17.37 1.62 26.060000000000002 1480.16 1.08 -15.99 1.62 23.98 1902.46 1.08 -20.55 1.62 30.82 1902.46 1.08 -20.55 1.62 30.82 1902.46 1.08 -20.55 1.62 30.82 1902.46 1.08 -20.55 1.62 30.82 1902.46 1.08 -20.55 1.62 30.82 15129.019999999997 1.08 -163.41000000000003 1.62 245.1 46500 Contrib. d'Equil. Technique T1 2321.6800000000003 0.14 -3.25 0.21 4.88 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 31649.68 0.14 -44.29 0.21 66.48 46530 Contrib. d'Equil. Technique T2 670.11 0.14 -0.9400000000000001 0.21 1.41 1857.81 0.14 -2.6 0.21 3.9 1608.64 0.14 -2.25 0.21 3.38 1480.16 0.14 -2.07 0.21 3.11 1902.46 0.14 -2.66 0.21 4 1902.46 0.14 -2.66 0.21 4 1902.46 0.14 -2.66 0.21 4 1902.46 0.14 -2.66 0.21 4 1902.46 0.14 -2.66 0.21 4 15129.019999999997 0.14 -21.16 0.21 31.799999999999997 46550 APEC sur T1 Cadre 2321.68 0.024 -0.56 0.036 0.84 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 31649.68 0.024 -7.6 0.036 11.400000000000002 46600 APEC sur T2_1 Cadre 670.11 0.024 -0.16 0.036 0.24 1857.81 0.024 -0.45 0.036 0.67 1608.64 0.024 -0.39 0.036 0.58 1480.16 0.024 -0.36 0.036 0.53 1902.46 0.024 -0.46 0.036 0.68 1902.46 0.024 -0.46 0.036 0.68 1902.46 0.024 -0.46 0.036 0.68 1902.46 0.024 -0.46 0.036 0.68 1902.46 0.024 -0.46 0.036 0.68 15129.019999999997 0.024 -3.6599999999999997 0.036 5.42 51000 Prévoyance Tranche A 2321.68 0.539 -12.51 1.521 35.31 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 31649.68 0.539 -170.59 1.521 481.38999999999993 52000 Prévoyance Tranche B (Cadre) 670.11 1.515 -10.15 1.515 10.15 1857.81 1.515 -28.150000000000002 1.515 28.150000000000002 1608.64 1.515 -24.37 1.515 24.37 1480.16 1.515 -22.42 1.515 22.42 1902.46 1.515 -28.82 1.515 28.82 1902.46 1.515 -28.82 1.515 28.82 1902.46 1.515 -28.82 1.515 28.82 1902.46 1.515 -28.82 1.515 28.82 1902.46 1.515 -28.82 1.515 28.82 15129.019999999997 1.515 -229.18999999999997 1.515 229.18999999999997 57050 Versement transport 2991.79 2.95 88.26 5523.81 2.95 162.95000000000002 5274.64 2.95 155.6 5146.16 2.95 151.81 5568.46 2.95 164.27 5568.46 2.95 164.27 5568.46 2.95 164.27 5568.46 2.95 164.27 5568.46 2.95 164.27 46778.7 2.95 1379.97 57200 Fnal sur brut 2991.79 0.5 14.96 5523.81 0.5 27.62 5274.64 0.5 26.37 5146.16 0.5 25.73 5568.46 0.5 27.84 5568.46 0.5 27.84 5568.46 0.5 27.84 5568.46 0.5 27.84 5568.46 0.5 27.84 46778.7 0.5 233.88000000000002 57500 Contribution organisations syndicales 2991.79 0.016 0.48 5523.81 0.016 0.88 5274.64 0.016 0.84 5146.16 0.016 0.8200000000000001 5568.46 0.016 0.89 5568.46 0.016 0.89 5568.46 0.016 0.89 5568.46 0.016 0.89 5568.46 0.016 0.89 46778.7 0.016 7.469999999999999 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 29328 -217.04 217.04 60100 Effort construction 2991.79 0.45 13.46 5523.81 0.45 24.86 5274.64 0.45 23.740000000000002 5146.16 0.45 23.16 5568.46 0.45 25.060000000000002 5568.46 0.45 25.060000000000002 5568.46 0.45 25.060000000000002 5568.46 0.45 25.060000000000002 5568.46 0.45 25.060000000000002 46778.7 0.45 210.52 60200 Comité d'entreprise 2991.79 0.2 5.98 5523.81 0.2 11.05 5274.64 0.2 10.55 5146.16 0.2 10.290000000000001 5568.46 0.2 11.14 5568.46 0.2 11.14 5568.46 0.2 11.14 5568.46 0.2 11.14 5568.46 0.2 11.14 46778.7 0.2 93.57000000000001 60400 Oeuvres sociales 2991.79 1.25 37.4 5523.81 1.25 69.05 5274.64 1.25 65.93 5146.16 1.25 64.33 5568.46 1.25 69.61 5568.46 1.25 69.61 5568.46 1.25 69.61 5568.46 1.25 69.61 5568.46 1.25 69.61 46778.7 1.25 584.76 60600 Cotisation AGEFIPH 2991.79 0.6 17.95 5523.81 0.6 33.14 5274.64 0.6 31.650000000000002 5146.16 0.6 30.88 5568.46 0.6 33.410000000000004 5568.46 0.6 33.410000000000004 5568.46 0.6 33.410000000000004 5568.46 0.6 33.410000000000004 5568.46 0.6 33.410000000000004 46778.7 0.6 280.67 60710 Contribution Formation Pro 2991.79 1 29.92 5523.81 1 55.24 5274.64 1 52.75 5146.16 1 51.46 5568.46 1 55.68 5568.46 1 55.68 5568.46 1 55.68 5568.46 1 55.68 5568.46 1 55.68 46778.7 1 467.77000000000004 60720 Contribution supplé. Formation Pro 2991.79 1 29.92 5523.81 1 55.24 5274.64 1 52.75 5146.16 1 51.46 5568.46 1 55.68 5568.46 1 55.68 5568.46 1 55.68 5568.46 1 55.68 5568.46 1 55.68 46778.7 1 467.77000000000004 60725 Formation Dialogue Social (OPCO) 2991.79 0.0061 0.18 5523.81 0.0061 0.34 5274.64 0.0061 0.32 5146.16 0.0061 0.31 5568.46 0.0061 0.34 5568.46 0.0061 0.34 5568.46 0.0061 0.34 5568.46 0.0061 0.34 5568.46 0.0061 0.34 46778.7 0.0061 2.85 70100 Taxe sur salaire sur brut 3037.25 4.25 129.08 5634.85 4.25 239.48000000000002 5381.900000000001 4.25 228.73000000000002 5251.47 4.25 223.19 5680.17 4.25 241.41 5680.17 4.25 241.41 5680.17 4.25 241.41 5680.17 4.25 241.41 5680.17 4.25 241.41 47706.31999999999 4.25 2027.5300000000004 70200 Taxe/salaire 2eme taux -5694 4.25 -242 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 0 4.25 0 70300 Taxe/salaire 3eme taux 14445.92 9.35 1350.69 4208.76 9.35 393.52 3955.82 9.35 369.87 3825.39 9.35 357.67 4254.08 9.35 397.76 4254.09 9.35 397.76 4254.09 9.35 397.76 4254.08 9.35 397.76 4254.09 9.35 397.76 47706.31999999999 9.35 4460.550000000001 73000 C.S.G. Deductible 2984.89 6.8 -202.97 5538.18 6.8 -376.6 5289.6 6.8 -359.69 5161.41 6.8 -350.98 5582.72 6.8 -379.62 5582.72 6.8 -379.62 5582.72 6.8 -379.62 5582.7300000000005 6.8 -379.63 5582.72 6.8 -379.62 46887.69000000001 6.8 -3188.35 73355 Forfait Social 8% 2023 45.46 8 3.64 111.04 8 8.88 107.26 8 8.58 105.31 8 8.42 111.71 8 8.94 111.71 8 8.94 111.71 8 8.94 111.71 8 8.94 111.71 8 8.94 927.6200000000001 8 74.22 75050 C.S.G. non Déductible 2984.89 2.4 -71.64 5538.18 2.4 -132.92 5289.6 2.4 -126.95 5161.41 2.4 -123.87 5582.72 2.4 -133.99 5582.72 2.4 -133.99 5582.72 2.4 -133.99 5582.7300000000005 2.4 -133.99 5582.72 2.4 -133.99 46887.69000000001 2.4 -1125.33 75060 C.R.D.S. 2984.89 0.5 -14.92 5538.18 0.5 -27.69 5289.6 0.5 -26.45 5161.41 0.5 -25.81 5582.72 0.5 -27.91 5582.72 0.5 -27.91 5582.72 0.5 -27.91 5582.7300000000005 0.5 -27.91 5582.72 0.5 -27.91 46887.69000000001 0.5 -234.42 76041 Prélèvement à la source 4510.06 0 4510.06 0 4510.05 0 4510.06 0 18040.230000000003 0 76041 Prélèvement à la source 2419.13 0.7 -16.93 4473.45 0.7 -31.310000000000002 4269.25 0.7 -29.88 4163.95 0.7 -29.150000000000002 4510.06 0.7 -31.57 19835.84 0.7 -138.84 81000 Remboursement transport 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 378.45000000000005 86000 Acompte -1000 -1500 -2500 90010 Net à payer BS (avant PAS) 2374.62 4327.76 4130.77 4029.19 3363.0800000000004 4363.08 4363.08 4363.07 2863.08 34177.73 92020 Evolution Réduction cotisations sal. 43.5 79.85 76.23 74.36 80.5 80.5 80.5 80.5 80.5 676.44 94142 Net social 4107.5 120.36 5146.16 4107.5 120.36 5146.16 94142 Net social 4454.1900000000005 133.16 5568.46 4454.1900000000005 133.16 5568.46 4454.1900000000005 133.16 5568.46 4454.18 133.16 5568.46 4454.1900000000005 133.16 5568.46 22270.940000000002 133.16 27842.3 94144 Montant Brut Social 5146.16 5146.16 94144 Montant Brut Social 5568.46 5568.46 5568.46 5568.46 5568.46 5568.46 Salarié : 13GIB03 - GIBON Béatrice Contrat : 598 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1803 Heures repos compensateur Férié 12 14.121 169.45000000000002 12 14.121 169.45000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 452.05 10 45.21 452.05 10 45.21 9540 Indem. compens. Congés Payés 49.730000000000004 49.730000000000004 10000 Brut soumis à cotisations 24 546.99 24 546.99 20000 Cotisation Maladie sur Totalité 546.99 7 38.29 546.99 7 38.29 20080 Cotisation Maladie Sup. 546.99 6 32.82 546.99 6 32.82 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 546.99 0.4 -2.19 1.9 10.39 546.99 0.4 -2.19 1.9 10.39 20400 Allocations familiales totalite 546.99 3.45 18.87 546.99 3.45 18.87 20700 Allocations familiales sup 546.99 1.8 9.85 546.99 1.8 9.85 21000 Contribution de Solidarité 546.99 0.3 1.6400000000000001 546.99 0.3 1.6400000000000001 22100 Accident du travail 546.99 3.78 20.68 546.99 3.78 20.68 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 355.23 4.05 14.39 355.23 4.05 14.39 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 355.23 0.15 0.53 355.23 0.15 0.53 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 428.58 8.1 -34.71 13.49 57.82 428.58 8.1 -34.71 13.49 57.82 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 428.58 1.08 -4.63 1.62 6.94 428.58 1.08 -4.63 1.62 6.94 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 428.58 0.14 -0.6 0.21 0.9 428.58 0.14 -0.6 0.21 0.9 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 355.23 1.515 -5.38 1.515 5.38 355.23 1.515 -5.38 1.515 5.38 57050 Versement transport 546.99 2.95 16.14 546.99 2.95 16.14 57200 Fnal sur brut 546.99 0.5 2.73 546.99 0.5 2.73 57500 Contribution organisations syndicales 546.99 0.016 0.09 546.99 0.016 0.09 60100 Effort construction 546.99 0.45 2.46 546.99 0.45 2.46 60200 Comité d'entreprise 546.99 0.2 1.09 546.99 0.2 1.09 60400 Oeuvres sociales 546.99 1.25 6.84 546.99 1.25 6.84 60600 Cotisation AGEFIPH 546.99 0.6 3.2800000000000002 546.99 0.6 3.2800000000000002 60710 Contribution Formation Pro 546.99 1 5.47 546.99 1 5.47 60720 Contribution supplé. Formation Pro 546.99 1 5.47 546.99 1 5.47 60730 Formation supp. CDD 546.99 1 5.47 546.99 1 5.47 70100 Taxe sur salaire sur brut 553.59 4.25 23.53 553.59 4.25 23.53 73000 C.S.G. Deductible 545.3 6.8 -37.08 545.3 6.8 -37.08 73355 Forfait Social 8% 2023 6.6 8 0.53 6.6 8 0.53 75050 C.S.G. non Déductible 545.3 2.4 -13.09 545.3 2.4 -13.09 75060 C.R.D.S. 545.3 0.5 -2.73 545.3 0.5 -2.73 76041 Prélèvement à la source 447.31 10.2 -45.63 447.31 10.2 -45.63 90010 Net à payer BS (avant PAS) 431.49 431.49 92020 Evolution Réduction cotisations sal. 6.2 6.2 Salarié : 13GIB03 - GIBON Béatrice Contrat : 599 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 24 338.90000000000003 2141.68 24 338.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 3105 Rappel Total valeur du point CC66 57.41 225.6 57.41 225.6 8920 Indemnité Précarité 696.47 10 69.65 696.47 10 69.65 9540 Indem. compens. Congés Payés 76.61 76.61 10000 Brut soumis à cotisations 24 842.73 24 842.73 20000 Cotisation Maladie sur Totalité 842.73 7 58.99 842.73 7 58.99 20080 Cotisation Maladie Sup. 842.73 6 50.56 842.73 6 50.56 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 842.73 0.4 -3.37 1.9 16.01 842.73 0.4 -3.37 1.9 16.01 20400 Allocations familiales totalite 842.73 3.45 29.07 842.73 3.45 29.07 20700 Allocations familiales sup 842.73 1.8 15.17 842.73 1.8 15.17 21000 Contribution de Solidarité 842.73 0.3 2.5300000000000002 842.73 0.3 2.5300000000000002 22100 Accident du travail 842.73 3.78 31.86 842.73 3.78 31.86 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 679.62 4.05 27.52 679.62 4.05 27.52 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 679.62 0.15 1.02 679.62 0.15 1.02 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 606.27 8.1 -49.11 13.49 81.79 606.27 8.1 -49.11 13.49 81.79 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 606.27 1.08 -6.55 1.62 9.82 606.27 1.08 -6.55 1.62 9.82 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 606.27 0.14 -0.85 0.21 1.27 606.27 0.14 -0.85 0.21 1.27 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 679.62 1.515 -10.3 1.515 10.3 679.62 1.515 -10.3 1.515 10.3 57050 Versement transport 842.73 2.95 24.86 842.73 2.95 24.86 57200 Fnal sur brut 842.73 0.5 4.21 842.73 0.5 4.21 57500 Contribution organisations syndicales 842.73 0.016 0.13 842.73 0.016 0.13 60100 Effort construction 842.73 0.45 3.79 842.73 0.45 3.79 60200 Comité d'entreprise 842.73 0.2 1.69 842.73 0.2 1.69 60400 Oeuvres sociales 842.73 1.25 10.53 842.73 1.25 10.53 60600 Cotisation AGEFIPH 842.73 0.6 5.0600000000000005 842.73 0.6 5.0600000000000005 60710 Contribution Formation Pro 842.73 1 8.43 842.73 1 8.43 60720 Contribution supplé. Formation Pro 842.73 1 8.43 842.73 1 8.43 60730 Formation supp. CDD 842.73 1 8.43 842.73 1 8.43 70100 Taxe sur salaire sur brut 855.47 4.25 36.36 855.47 4.25 36.36 73000 C.S.G. Deductible 839.4400000000002 6.8 -57.08 839.4400000000002 6.8 -57.08 73355 Forfait Social 8% 2023 12.74 8 1.02 12.74 8 1.02 75050 C.S.G. non Déductible 839.4400000000002 2.4 -20.15 839.4400000000002 2.4 -20.15 75060 C.R.D.S. 839.4400000000002 0.5 -4.2 839.4400000000002 0.5 -4.2 76041 Prélèvement à la source 685.34 10.2 -69.9 685.34 10.2 -69.9 90010 Net à payer BS (avant PAS) 660.99 660.99 92020 Evolution Réduction cotisations sal. 14.04 14.04 Salarié : 13GIB03 - GIBON Béatrice Contrat : 600 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 24 338.90000000000003 2141.68 24 338.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 470.87 10 47.09 470.87 10 47.09 9540 Indem. compens. Congés Payés 51.800000000000004 51.800000000000004 10000 Brut soumis à cotisations 24 569.76 24 569.76 20000 Cotisation Maladie sur Totalité 569.76 7 39.88 569.76 7 39.88 20080 Cotisation Maladie Sup. 569.76 6 34.19 569.76 6 34.19 20090 Exo Maladie sup -569.76 6 -34.19 -569.76 6 -34.19 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 569.76 0.4 -2.2800000000000002 1.9 10.83 569.76 0.4 -2.2800000000000002 1.9 10.83 20400 Allocations familiales totalite 569.76 3.45 19.66 569.76 3.45 19.66 20700 Allocations familiales sup 569.76 1.8 10.26 569.76 1.8 10.26 21000 Contribution de Solidarité 569.76 0.3 1.71 569.76 0.3 1.71 22100 Accident du travail 569.76 3.78 21.54 569.76 3.78 21.54 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 333.3 4.05 13.5 333.3 4.05 13.5 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 333.3 0.15 0.5 333.3 0.15 0.5 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 333.3 8.1 -27 13.49 44.96 333.3 8.1 -27 13.49 44.96 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 333.3 1.08 -3.6 1.62 5.4 333.3 1.08 -3.6 1.62 5.4 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 333.3 0.14 -0.47000000000000003 0.21 0.7000000000000001 333.3 0.14 -0.47000000000000003 0.21 0.7000000000000001 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 333.3 1.515 -5.05 1.515 5.05 333.3 1.515 -5.05 1.515 5.05 57050 Versement transport 569.76 2.95 16.81 569.76 2.95 16.81 57200 Fnal sur brut 569.76 0.5 2.85 569.76 0.5 2.85 57500 Contribution organisations syndicales 569.76 0.016 0.09 569.76 0.016 0.09 60100 Effort construction 569.76 0.45 2.56 569.76 0.45 2.56 60200 Comité d'entreprise 569.76 0.2 1.1400000000000001 569.76 0.2 1.1400000000000001 60400 Oeuvres sociales 569.76 1.25 7.12 569.76 1.25 7.12 60600 Cotisation AGEFIPH 569.76 0.6 3.42 569.76 0.6 3.42 60710 Contribution Formation Pro 569.76 1 5.7 569.76 1 5.7 60720 Contribution supplé. Formation Pro 569.76 1 5.7 569.76 1 5.7 60730 Formation supp. CDD 569.76 1 5.7 569.76 1 5.7 70100 Taxe sur salaire sur brut 577.25 4.25 24.53 577.25 4.25 24.53 73000 C.S.G. Deductible 567.28 6.8 -38.58 567.28 6.8 -38.58 73355 Forfait Social 8% 2023 7.49 8 0.6 7.49 8 0.6 75050 C.S.G. non Déductible 567.28 2.4 -13.61 567.28 2.4 -13.61 75060 C.R.D.S. 567.28 0.5 -2.84 567.28 0.5 -2.84 76041 Prélèvement à la source 462.65 10.2 -47.19 462.65 10.2 -47.19 90010 Net à payer BS (avant PAS) 446.2 446.2 92020 Evolution Réduction cotisations sal. 8.3 8.3 Salarié : 13GIB03 - GIBON Béatrice Contrat : 601 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 73000 C.S.G. Deductible 226.71 6.8 -15.42 226.71 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.71 2.4 -5.44 226.71 2.4 -5.44 75060 C.R.D.S. 226.71 0.5 -1.13 226.71 0.5 -1.13 76041 Prélèvement à la source 184.55 10.2 -18.82 184.55 10.2 -18.82 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 Salarié : 13GIB03 - GIBON Béatrice Contrat : 602 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 96.94 4.05 3.93 96.94 4.05 3.93 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 96.94 0.15 0.15 96.94 0.15 0.15 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 96.94 8.1 -7.8500000000000005 13.49 13.08 96.94 8.1 -7.8500000000000005 13.49 13.08 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 96.94 1.08 -1.05 1.62 1.57 96.94 1.08 -1.05 1.62 1.57 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 96.94 0.14 -0.14 0.21 0.2 96.94 0.14 -0.14 0.21 0.2 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 96.94 1.515 -1.47 1.515 1.47 96.94 1.515 -1.47 1.515 1.47 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.64000000000001 4.25 9.8 230.64000000000001 4.25 9.8 73000 C.S.G. Deductible 226.66 6.8 -15.41 226.66 6.8 -15.41 73355 Forfait Social 8% 2023 2.82 8 0.23 2.82 8 0.23 75050 C.S.G. non Déductible 226.66 2.4 -5.44 226.66 2.4 -5.44 75060 C.R.D.S. 226.66 0.5 -1.13 226.66 0.5 -1.13 76041 Prélèvement à la source 184.31 10.2 -18.8 184.31 10.2 -18.8 90010 Net à payer BS (avant PAS) 177.74 177.74 92020 Evolution Réduction cotisations sal. 3.32 3.32 Salarié : 13GIB03 - GIBON Béatrice Contrat : 603 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 24 338.90000000000003 2141.68 24 338.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 470.87 10 47.09 470.87 10 47.09 9540 Indem. compens. Congés Payés 51.800000000000004 51.800000000000004 10000 Brut soumis à cotisations 24 569.76 24 569.76 20000 Cotisation Maladie sur Totalité 569.76 7 39.88 569.76 7 39.88 20080 Cotisation Maladie Sup. 569.76 6 34.19 569.76 6 34.19 20090 Exo Maladie sup -569.76 6 -34.19 -569.76 6 -34.19 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 569.76 0.4 -2.2800000000000002 1.9 10.83 569.76 0.4 -2.2800000000000002 1.9 10.83 20400 Allocations familiales totalite 569.76 3.45 19.66 569.76 3.45 19.66 20700 Allocations familiales sup 569.76 1.8 10.26 569.76 1.8 10.26 21000 Contribution de Solidarité 569.76 0.3 1.71 569.76 0.3 1.71 22100 Accident du travail 569.76 3.78 21.54 569.76 3.78 21.54 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 308.01 4.05 12.47 308.01 4.05 12.47 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 308.01 0.15 0.46 308.01 0.15 0.46 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 308.01 8.1 -24.95 13.49 41.550000000000004 308.01 8.1 -24.95 13.49 41.550000000000004 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 308.01 1.08 -3.33 1.62 4.99 308.01 1.08 -3.33 1.62 4.99 46500 Contrib. d'Equil. Technique T1 261.7499999999993 0.14 -0.37 0.21 0.55 261.7499999999993 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 308.01 0.14 -0.43 0.21 0.65 308.01 0.14 -0.43 0.21 0.65 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 308.01 1.515 -4.67 1.515 4.67 308.01 1.515 -4.67 1.515 4.67 57050 Versement transport 569.76 2.95 16.81 569.76 2.95 16.81 57200 Fnal sur brut 569.76 0.5 2.85 569.76 0.5 2.85 57500 Contribution organisations syndicales 569.76 0.016 0.09 569.76 0.016 0.09 60100 Effort construction 569.76 0.45 2.56 569.76 0.45 2.56 60200 Comité d'entreprise 569.76 0.2 1.1400000000000001 569.76 0.2 1.1400000000000001 60400 Oeuvres sociales 569.76 1.25 7.12 569.76 1.25 7.12 60600 Cotisation AGEFIPH 569.76 0.6 3.42 569.76 0.6 3.42 60710 Contribution Formation Pro 569.76 1 5.7 569.76 1 5.7 60720 Contribution supplé. Formation Pro 569.76 1 5.7 569.76 1 5.7 60725 Formation Dialogue Social (OPCO) 569.76 0.0061 0.03 569.76 0.0061 0.03 60730 Formation supp. CDD 569.76 1 5.7 569.76 1 5.7 70100 Taxe sur salaire sur brut 577.13 4.25 24.53 577.13 4.25 24.53 73000 C.S.G. Deductible 567.16 6.8 -38.57 567.16 6.8 -38.57 73355 Forfait Social 8% 2023 7.37 8 0.59 7.37 8 0.59 75050 C.S.G. non Déductible 567.16 2.4 -13.61 567.16 2.4 -13.61 75060 C.R.D.S. 567.16 0.5 -2.84 567.16 0.5 -2.84 76041 Prélèvement à la source 462.18 10.2 -47.14 462.18 10.2 -47.14 90010 Net à payer BS (avant PAS) 445.7300000000001 445.7300000000001 92020 Evolution Réduction cotisations sal. 8.31 8.31 Salarié : 13GIB03 - GIBON Béatrice Contrat : 604 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 96.94 4.05 3.93 96.94 4.05 3.93 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 96.94 0.15 0.15 96.94 0.15 0.15 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 96.94 8.1 -7.8500000000000005 13.49 13.08 96.94 8.1 -7.8500000000000005 13.49 13.08 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 96.94 1.08 -1.05 1.62 1.57 96.94 1.08 -1.05 1.62 1.57 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 96.94 0.14 -0.14 0.21 0.2 96.94 0.14 -0.14 0.21 0.2 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 96.94 1.515 -1.47 1.515 1.47 96.94 1.515 -1.47 1.515 1.47 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.64000000000001 4.25 9.8 230.64000000000001 4.25 9.8 73000 C.S.G. Deductible 226.65 6.8 -15.41 226.65 6.8 -15.41 73355 Forfait Social 8% 2023 2.82 8 0.23 2.82 8 0.23 75050 C.S.G. non Déductible 226.65 2.4 -5.44 226.65 2.4 -5.44 75060 C.R.D.S. 226.65 0.5 -1.13 226.65 0.5 -1.13 76041 Prélèvement à la source 184.31 10.2 -18.8 184.31 10.2 -18.8 90010 Net à payer BS (avant PAS) 177.74 177.74 92020 Evolution Réduction cotisations sal. 3.32 3.32 Salarié : 13GIB03 - GIBON Béatrice Contrat : 605 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 24 338.90000000000003 2141.68 24 338.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 470.87 10 47.09 470.87 10 47.09 9540 Indem. compens. Congés Payés 51.800000000000004 51.800000000000004 10000 Brut soumis à cotisations 24 569.76 24 569.76 20000 Cotisation Maladie sur Totalité 569.76 7 39.88 569.76 7 39.88 20080 Cotisation Maladie Sup. 569.76 6 34.19 569.76 6 34.19 20090 Exo Maladie sup -569.76 6 -34.19 -569.76 6 -34.19 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 569.76 0.4 -2.2800000000000002 1.9 10.83 569.76 0.4 -2.2800000000000002 1.9 10.83 20400 Allocations familiales totalite 569.76 3.45 19.66 569.76 3.45 19.66 20700 Allocations familiales sup 569.76 1.8 10.26 569.76 1.8 10.26 21000 Contribution de Solidarité 569.76 0.3 1.71 569.76 0.3 1.71 22100 Accident du travail 569.76 3.78 21.54 569.76 3.78 21.54 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 333.3 4.05 13.5 333.3 4.05 13.5 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 333.3 0.15 0.5 333.3 0.15 0.5 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 333.3 8.1 -27 13.49 44.96 333.3 8.1 -27 13.49 44.96 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 333.3 1.08 -3.6 1.62 5.4 333.3 1.08 -3.6 1.62 5.4 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 333.3 0.14 -0.47000000000000003 0.21 0.7000000000000001 333.3 0.14 -0.47000000000000003 0.21 0.7000000000000001 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 333.3 1.515 -5.05 1.515 5.05 333.3 1.515 -5.05 1.515 5.05 57050 Versement transport 569.76 2.95 16.81 569.76 2.95 16.81 57200 Fnal sur brut 569.76 0.5 2.85 569.76 0.5 2.85 57500 Contribution organisations syndicales 569.76 0.016 0.09 569.76 0.016 0.09 60100 Effort construction 569.76 0.45 2.56 569.76 0.45 2.56 60200 Comité d'entreprise 569.76 0.2 1.1400000000000001 569.76 0.2 1.1400000000000001 60400 Oeuvres sociales 569.76 1.25 7.12 569.76 1.25 7.12 60600 Cotisation AGEFIPH 569.76 0.6 3.42 569.76 0.6 3.42 60710 Contribution Formation Pro 569.76 1 5.7 569.76 1 5.7 60720 Contribution supplé. Formation Pro 569.76 1 5.7 569.76 1 5.7 60725 Formation Dialogue Social (OPCO) 569.76 0.0061 0.03 569.76 0.0061 0.03 60730 Formation supp. CDD 569.76 1 5.7 569.76 1 5.7 70100 Taxe sur salaire sur brut 577.25 4.25 24.53 577.25 4.25 24.53 73000 C.S.G. Deductible 567.28 6.8 -38.58 567.28 6.8 -38.58 73355 Forfait Social 8% 2023 7.49 8 0.6 7.49 8 0.6 75050 C.S.G. non Déductible 567.28 2.4 -13.61 567.28 2.4 -13.61 75060 C.R.D.S. 567.28 0.5 -2.84 567.28 0.5 -2.84 76041 Prélèvement à la source 462.65 10.2 -47.19 462.65 10.2 -47.19 90010 Net à payer BS (avant PAS) 446.2 446.2 92020 Evolution Réduction cotisations sal. 8.3 8.3 Salarié : 13GIB03 - GIBON Béatrice Contrat : 606 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 96.94 4.05 3.93 96.94 4.05 3.93 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 96.94 0.15 0.15 96.94 0.15 0.15 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 96.94 8.1 -7.8500000000000005 13.49 13.08 96.94 8.1 -7.8500000000000005 13.49 13.08 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 96.94 1.08 -1.05 1.62 1.57 96.94 1.08 -1.05 1.62 1.57 46500 Contrib. d'Equil. Technique T1 130.8800000000001 0.14 -0.18 0.21 0.27 130.8800000000001 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 96.94 0.14 -0.14 0.21 0.2 96.94 0.14 -0.14 0.21 0.2 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 96.94 1.515 -1.47 1.515 1.47 96.94 1.515 -1.47 1.515 1.47 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.64000000000001 4.25 9.8 230.64000000000001 4.25 9.8 73000 C.S.G. Deductible 226.65 6.8 -15.41 226.65 6.8 -15.41 73355 Forfait Social 8% 2023 2.82 8 0.23 2.82 8 0.23 75050 C.S.G. non Déductible 226.65 2.4 -5.44 226.65 2.4 -5.44 75060 C.R.D.S. 226.65 0.5 -1.13 226.65 0.5 -1.13 76041 Prélèvement à la source 184.31 10.2 -18.8 184.31 10.2 -18.8 90010 Net à payer BS (avant PAS) 177.74 177.74 92020 Evolution Réduction cotisations sal. 3.32 3.32 Salarié : 13GIB03 - GIBON Béatrice Contrat : 607 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 96.94 4.05 3.93 96.94 4.05 3.93 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 96.94 0.15 0.15 96.94 0.15 0.15 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 96.94 8.1 -7.8500000000000005 13.49 13.08 96.94 8.1 -7.8500000000000005 13.49 13.08 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 96.94 1.08 -1.05 1.62 1.57 96.94 1.08 -1.05 1.62 1.57 46500 Contrib. d'Equil. Technique T1 130.8800000000001 0.14 -0.18 0.21 0.27 130.8800000000001 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 96.94 0.14 -0.14 0.21 0.2 96.94 0.14 -0.14 0.21 0.2 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 96.94 1.515 -1.47 1.515 1.47 96.94 1.515 -1.47 1.515 1.47 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.64000000000001 4.25 9.8 230.64000000000001 4.25 9.8 73000 C.S.G. Deductible 226.65 6.8 -15.41 226.65 6.8 -15.41 73355 Forfait Social 8% 2023 2.82 8 0.23 2.82 8 0.23 75050 C.S.G. non Déductible 226.65 2.4 -5.44 226.65 2.4 -5.44 75060 C.R.D.S. 226.65 0.5 -1.13 226.65 0.5 -1.13 76041 Prélèvement à la source 184.31 10.2 -18.8 184.31 10.2 -18.8 90010 Net à payer BS (avant PAS) 177.74 177.74 92020 Evolution Réduction cotisations sal. 3.32 3.32 Salarié : 13GIB03 - GIBON Béatrice Contrat : 608 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 36 508.34000000000003 2141.68 36 508.34000000000003 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 659.1600000000002 10 65.92 659.1600000000002 10 65.92 9540 Indem. compens. Congés Payés 72.51 72.51 10000 Brut soumis à cotisations 36 797.59 36 797.59 20000 Cotisation Maladie sur Totalité 797.59 7 55.83 797.59 7 55.83 20080 Cotisation Maladie Sup. 797.59 6 47.86 797.59 6 47.86 20090 Exo Maladie sup -797.59 6 -47.86 -797.59 6 -47.86 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 797.59 0.4 -3.19 1.9 15.15 797.59 0.4 -3.19 1.9 15.15 20400 Allocations familiales totalite 797.59 3.45 27.52 797.59 3.45 27.52 20700 Allocations familiales sup 797.59 1.8 14.36 797.59 1.8 14.36 21000 Contribution de Solidarité 797.59 0.3 2.39 797.59 0.3 2.39 22100 Accident du travail 797.59 3.78 30.150000000000002 797.59 3.78 30.150000000000002 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 442.7200000000001 4.05 17.93 442.7200000000001 4.05 17.93 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 442.7200000000001 0.15 0.66 442.7200000000001 0.15 0.66 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 442.7200000000001 8.1 -35.86 13.49 59.72 442.7200000000001 8.1 -35.86 13.49 59.72 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 442.7200000000001 1.08 -4.78 1.62 7.17 442.7200000000001 1.08 -4.78 1.62 7.17 46500 Contrib. d'Equil. Technique T1 354.8700000000004 0.14 -0.5 0.21 0.75 354.8700000000004 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 442.7200000000001 0.14 -0.62 0.21 0.93 442.7200000000001 0.14 -0.62 0.21 0.93 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 442.7200000000001 1.515 -6.71 1.515 6.71 442.7200000000001 1.515 -6.71 1.515 6.71 57050 Versement transport 797.59 2.95 23.53 797.59 2.95 23.53 57200 Fnal sur brut 797.59 0.5 3.99 797.59 0.5 3.99 57500 Contribution organisations syndicales 797.59 0.016 0.13 797.59 0.016 0.13 60100 Effort construction 797.59 0.45 3.59 797.59 0.45 3.59 60200 Comité d'entreprise 797.59 0.2 1.6 797.59 0.2 1.6 60400 Oeuvres sociales 797.59 1.25 9.97 797.59 1.25 9.97 60600 Cotisation AGEFIPH 797.59 0.6 4.79 797.59 0.6 4.79 60710 Contribution Formation Pro 797.59 1 7.98 797.59 1 7.98 60720 Contribution supplé. Formation Pro 797.59 1 7.98 797.59 1 7.98 60725 Formation Dialogue Social (OPCO) 797.59 0.0061 0.05 797.59 0.0061 0.05 60730 Formation supp. CDD 797.59 1 7.98 797.59 1 7.98 70100 Taxe sur salaire sur brut 807.96 4.25 34.34 807.96 4.25 34.34 73000 C.S.G. Deductible 794.01 6.8 -53.99 794.01 6.8 -53.99 73355 Forfait Social 8% 2023 10.37 8 0.8300000000000001 10.37 8 0.8300000000000001 75050 C.S.G. non Déductible 794.01 2.4 -19.06 794.01 2.4 -19.06 75060 C.R.D.S. 794.01 0.5 -3.97 794.01 0.5 -3.97 76041 Prélèvement à la source 647.22 10.2 -66.02 647.22 10.2 -66.02 90010 Net à payer BS (avant PAS) 624.1900000000002 624.1900000000002 92020 Evolution Réduction cotisations sal. 11.63 11.63 Salarié : 13GIB03 - GIBON Béatrice Contrat : 609 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 73000 C.S.G. Deductible 226.71 6.8 -15.42 226.71 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.71 2.4 -5.44 226.71 2.4 -5.44 75060 C.R.D.S. 226.71 0.5 -1.13 226.71 0.5 -1.13 76041 Prélèvement à la source 184.55 10.2 -18.82 184.55 10.2 -18.82 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 Salarié : 13GIB03 - GIBON Béatrice Contrat : 610 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 105.74 4.05 4.28 105.74 4.05 4.28 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 105.74 0.15 0.16 105.74 0.15 0.16 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 105.74 8.1 -8.56 13.49 14.26 105.74 8.1 -8.56 13.49 14.26 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 105.74 1.08 -1.1400000000000001 1.62 1.71 105.74 1.08 -1.1400000000000001 1.62 1.71 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 105.74 0.14 -0.15 0.21 0.22 105.74 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 105.74 1.515 -1.6 1.515 1.6 105.74 1.515 -1.6 1.515 1.6 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.68 4.25 9.8 230.68 4.25 9.8 73000 C.S.G. Deductible 226.69 6.8 -15.41 226.69 6.8 -15.41 73355 Forfait Social 8% 2023 2.86 8 0.23 2.86 8 0.23 75050 C.S.G. non Déductible 226.69 2.4 -5.44 226.69 2.4 -5.44 75060 C.R.D.S. 226.69 0.5 -1.13 226.69 0.5 -1.13 76041 Prélèvement à la source 184.5 10.2 -18.82 184.5 10.2 -18.82 90010 Net à payer BS (avant PAS) 177.93 177.93 92020 Evolution Réduction cotisations sal. 3.32 3.32 Salarié : 13GIB03 - GIBON Béatrice Contrat : 611 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 24 338.90000000000003 2141.68 24 338.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 470.87 10 47.09 470.87 10 47.09 9540 Indem. compens. Congés Payés 51.800000000000004 51.800000000000004 10000 Brut soumis à cotisations 24 569.76 24 569.76 20000 Cotisation Maladie sur Totalité 569.76 7 39.88 569.76 7 39.88 20080 Cotisation Maladie Sup. 569.76 6 34.19 569.76 6 34.19 20090 Exo Maladie sup -569.76 6 -34.19 -569.76 6 -34.19 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 569.76 0.4 -2.2800000000000002 1.9 10.83 569.76 0.4 -2.2800000000000002 1.9 10.83 20400 Allocations familiales totalite 569.76 3.45 19.66 569.76 3.45 19.66 20700 Allocations familiales sup 569.76 1.8 10.26 569.76 1.8 10.26 21000 Contribution de Solidarité 569.76 0.3 1.71 569.76 0.3 1.71 22100 Accident du travail 569.76 3.78 21.54 569.76 3.78 21.54 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 325.24 4.05 13.17 325.24 4.05 13.17 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 325.24 0.15 0.49 325.24 0.15 0.49 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 325.24 8.1 -26.34 13.49 43.87 325.24 8.1 -26.34 13.49 43.87 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 325.24 1.08 -3.5100000000000002 1.62 5.2700000000000005 325.24 1.08 -3.5100000000000002 1.62 5.2700000000000005 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 325.24 0.14 -0.46 0.21 0.68 325.24 0.14 -0.46 0.21 0.68 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 325.24 1.515 -4.93 1.515 4.93 325.24 1.515 -4.93 1.515 4.93 57050 Versement transport 569.76 2.95 16.81 569.76 2.95 16.81 57200 Fnal sur brut 569.76 0.5 2.85 569.76 0.5 2.85 57500 Contribution organisations syndicales 569.76 0.016 0.09 569.76 0.016 0.09 60100 Effort construction 569.76 0.45 2.56 569.76 0.45 2.56 60200 Comité d'entreprise 569.76 0.2 1.1400000000000001 569.76 0.2 1.1400000000000001 60400 Oeuvres sociales 569.76 1.25 7.12 569.76 1.25 7.12 60600 Cotisation AGEFIPH 569.76 0.6 3.42 569.76 0.6 3.42 60710 Contribution Formation Pro 569.76 1 5.7 569.76 1 5.7 60720 Contribution supplé. Formation Pro 569.76 1 5.7 569.76 1 5.7 60725 Formation Dialogue Social (OPCO) 569.76 0.0061 0.03 569.76 0.0061 0.03 60730 Formation supp. CDD 569.76 1 5.7 569.76 1 5.7 70100 Taxe sur salaire sur brut 577.21 4.25 24.53 577.21 4.25 24.53 73000 C.S.G. Deductible 567.24 6.8 -38.57 567.24 6.8 -38.57 73355 Forfait Social 8% 2023 7.45 8 0.6 7.45 8 0.6 75050 C.S.G. non Déductible 567.24 2.4 -13.61 567.24 2.4 -13.61 75060 C.R.D.S. 567.24 0.5 -2.84 567.24 0.5 -2.84 76041 Prélèvement à la source 462.52 10.2 -47.18 462.52 10.2 -47.18 90010 Net à payer BS (avant PAS) 446.07 446.07 92020 Evolution Réduction cotisations sal. 8.3 8.3 Salarié : 13GIB03 - GIBON Béatrice Contrat : 612 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 24 338.90000000000003 2141.68 24 338.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 470.87 10 47.09 470.87 10 47.09 9540 Indem. compens. Congés Payés 51.800000000000004 51.800000000000004 10000 Brut soumis à cotisations 24 569.76 24 569.76 20000 Cotisation Maladie sur Totalité 569.76 7 39.88 569.76 7 39.88 20080 Cotisation Maladie Sup. 569.76 6 34.19 569.76 6 34.19 20090 Exo Maladie sup -569.76 6 -34.19 -569.76 6 -34.19 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 569.76 0.4 -2.2800000000000002 1.9 10.83 569.76 0.4 -2.2800000000000002 1.9 10.83 20400 Allocations familiales totalite 569.76 3.45 19.66 569.76 3.45 19.66 20700 Allocations familiales sup 569.76 1.8 10.26 569.76 1.8 10.26 21000 Contribution de Solidarité 569.76 0.3 1.71 569.76 0.3 1.71 22100 Accident du travail 569.76 3.78 21.54 569.76 3.78 21.54 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 325.24 4.05 13.17 325.24 4.05 13.17 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 325.24 0.15 0.49 325.24 0.15 0.49 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 325.24 8.1 -26.34 13.49 43.87 325.24 8.1 -26.34 13.49 43.87 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 325.24 1.08 -3.5100000000000002 1.62 5.2700000000000005 325.24 1.08 -3.5100000000000002 1.62 5.2700000000000005 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 325.24 0.14 -0.46 0.21 0.68 325.24 0.14 -0.46 0.21 0.68 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 325.24 1.515 -4.93 1.515 4.93 325.24 1.515 -4.93 1.515 4.93 57050 Versement transport 569.76 2.95 16.81 569.76 2.95 16.81 57200 Fnal sur brut 569.76 0.5 2.85 569.76 0.5 2.85 57500 Contribution organisations syndicales 569.76 0.016 0.09 569.76 0.016 0.09 60100 Effort construction 569.76 0.45 2.56 569.76 0.45 2.56 60200 Comité d'entreprise 569.76 0.2 1.1400000000000001 569.76 0.2 1.1400000000000001 60400 Oeuvres sociales 569.76 1.25 7.12 569.76 1.25 7.12 60600 Cotisation AGEFIPH 569.76 0.6 3.42 569.76 0.6 3.42 60710 Contribution Formation Pro 569.76 1 5.7 569.76 1 5.7 60720 Contribution supplé. Formation Pro 569.76 1 5.7 569.76 1 5.7 60725 Formation Dialogue Social (OPCO) 569.76 0.0061 0.03 569.76 0.0061 0.03 60730 Formation supp. CDD 569.76 1 5.7 569.76 1 5.7 70100 Taxe sur salaire sur brut 577.21 4.25 24.53 577.21 4.25 24.53 73000 C.S.G. Deductible 567.24 6.8 -38.57 567.24 6.8 -38.57 73355 Forfait Social 8% 2023 7.45 8 0.6 7.45 8 0.6 75050 C.S.G. non Déductible 567.24 2.4 -13.61 567.24 2.4 -13.61 75060 C.R.D.S. 567.24 0.5 -2.84 567.24 0.5 -2.84 76041 Prélèvement à la source 462.52 10.2 -47.18 462.52 10.2 -47.18 90010 Net à payer BS (avant PAS) 446.07 446.07 92020 Evolution Réduction cotisations sal. 8.3 8.3 Salarié : 13GIB03 - GIBON Béatrice Contrat : 613 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 48 677.79 2141.68 48 677.79 1160 Indemnité Mensuelle Laforcade 1 75.32000000000001 75.32000000000001 1933 Heures supplémentaires 25 % Exo 2019 8 17.65125 141.21 8 17.65125 141.21 1934 Heures supplémentaires 50 % Exo 2019 5 21.18 105.91 5 21.18 105.91 8920 Indemnité Précarité 1000.2300000000002 10 100.02 1000.2300000000002 10 100.02 9540 Indem. compens. Congés Payés 110.03 110.03 10000 Brut soumis à cotisations 61 1210.28 61 1210.28 20000 Cotisation Maladie sur Totalité 1210.28 7 84.72 1210.28 7 84.72 20080 Cotisation Maladie Sup. 1210.28 6 72.62 1210.28 6 72.62 20090 Exo Maladie sup -1210.28 6 -72.62 -1210.28 6 -72.62 20200 Cotisation Vieillesse tranche A 472.91 6.9 -32.63 8.55 40.43 472.91 6.9 -32.63 8.55 40.43 20300 Cotisation Vieillesse déplafonnée 1210.28 0.4 -4.84 1.9 23 1210.28 0.4 -4.84 1.9 23 20400 Allocations familiales totalite 1210.28 3.45 41.75 1210.28 3.45 41.75 20700 Allocations familiales sup 1210.28 1.8 21.79 1210.28 1.8 21.79 21000 Contribution de Solidarité 1210.28 0.3 3.63 1210.28 0.3 3.63 22100 Accident du travail 1210.28 3.78 45.75 1210.28 3.78 45.75 30002 Assedic Tranche A NC 472.91 4.05 19.150000000000002 472.91 4.05 19.150000000000002 30202 Assedic Tranche B NC 737.37 4.05 29.86 737.37 4.05 29.86 30402 A.G.S. sur TA NC 472.91 0.15 0.71 472.91 0.15 0.71 30450 A.G.S. sur TB Non Cadre 737.37 0.15 1.11 737.37 0.15 1.11 46000 Retraite sur T1 472.91 3.81 -18.02 6.35 30.03 472.91 3.81 -18.02 6.35 30.03 46100 Retraite sur T2 NC 737.37 8.1 -59.730000000000004 13.49 99.47 737.37 8.1 -59.730000000000004 13.49 99.47 46350 Contrib. d'Equil. Général T1 472.91 0.86 -4.07 1.29 6.1000000000000005 472.91 0.86 -4.07 1.29 6.1000000000000005 46400 Contrib. d'Equil. Général T2 737.37 1.08 -7.96 1.62 11.950000000000001 737.37 1.08 -7.96 1.62 11.950000000000001 46500 Contrib. d'Equil. Technique T1 472.9099999999994 0.14 -0.66 0.21 0.99 472.9099999999994 0.14 -0.66 0.21 0.99 46530 Contrib. d'Equil. Technique T2 737.37 0.14 -1.03 0.21 1.55 737.37 0.14 -1.03 0.21 1.55 51000 Prévoyance Tranche A 472.91 1.03 -4.87 1.03 4.87 472.91 1.03 -4.87 1.03 4.87 52100 Prévoyance Tranche B (Non Cadre) 737.37 1.515 -11.17 1.515 11.17 737.37 1.515 -11.17 1.515 11.17 57050 Versement transport 1210.28 2.95 35.7 1210.28 2.95 35.7 57200 Fnal sur brut 1210.28 0.5 6.05 1210.28 0.5 6.05 57500 Contribution organisations syndicales 1210.28 0.016 0.19 1210.28 0.016 0.19 60100 Effort construction 1210.28 0.45 5.45 1210.28 0.45 5.45 60200 Comité d'entreprise 1210.28 0.2 2.42 1210.28 0.2 2.42 60400 Oeuvres sociales 1210.28 1.25 15.13 1210.28 1.25 15.13 60600 Cotisation AGEFIPH 1210.28 0.6 7.26 1210.28 0.6 7.26 60710 Contribution Formation Pro 1210.28 1 12.1 1210.28 1 12.1 60720 Contribution supplé. Formation Pro 1210.28 1 12.1 1210.28 1 12.1 60725 Formation Dialogue Social (OPCO) 1210.28 0.0061 0.07 1210.28 0.0061 0.07 60730 Formation supp. CDD 1210.28 1 12.1 1210.28 1 12.1 70100 Taxe sur salaire sur brut 1226.32 4.25 52.120000000000005 1226.32 4.25 52.120000000000005 73000 C.S.G. Deductible 962.35 6.8 -65.44 962.35 6.8 -65.44 73355 Forfait Social 8% 2023 16.04 8 1.28 16.04 8 1.28 73700 Réduction Cotisations Sal. HS/HC 2019 247.12 10.51409591169 25.98 247.12 10.51409591169 25.98 75050 C.S.G. non Déductible 962.35 2.4 -23.1 962.35 2.4 -23.1 75060 C.R.D.S. 962.35 0.5 -4.81 962.35 0.5 -4.81 75069 CSG non déductible sur HS/HC 2019 242.8 9.2 -22.34 242.8 9.2 -22.34 75071 CRDS non déductible sur HS/HC 2019 242.8 0.5 -1.21 242.8 0.5 -1.21 76041 Prélèvement à la source 778.72 10.2 -79.43 778.72 10.2 -79.43 90010 Net à payer BS (avant PAS) 974.3800000000002 974.3800000000002 92020 Evolution Réduction cotisations sal. 21.76 21.76 Salarié : 13GIB03 - GIBON Béatrice Contrat : 614 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 73000 C.S.G. Deductible 226.71 6.8 -15.42 226.71 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.71 2.4 -5.44 226.71 2.4 -5.44 75060 C.R.D.S. 226.71 0.5 -1.13 226.71 0.5 -1.13 76041 Prélèvement à la source 184.55 10.2 -18.82 184.55 10.2 -18.82 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 Salarié : 13GIB03 - GIBON Béatrice Contrat : 615 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 70200 Taxe/salaire 2eme taux 64.11 4.25 2.72 64.11 4.25 2.72 73000 C.S.G. Deductible 226.71 6.8 -15.42 226.71 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.71 2.4 -5.44 226.71 2.4 -5.44 75060 C.R.D.S. 226.71 0.5 -1.13 226.71 0.5 -1.13 76041 Prélèvement à la source 184.55 10.2 -18.82 184.55 10.2 -18.82 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 Salarié : 13GIB03 - GIBON Béatrice Contrat : 616 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1803 Heures repos compensateur Férié 12 14.121 169.45000000000002 12 14.121 169.45000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 452.05 10 45.21 452.05 10 45.21 9540 Indem. compens. Congés Payés 49.730000000000004 49.730000000000004 10000 Brut soumis à cotisations 24 546.99 24 546.99 20000 Cotisation Maladie sur Totalité 546.99 7 38.29 546.99 7 38.29 20080 Cotisation Maladie Sup. 546.99 6 32.82 546.99 6 32.82 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 546.99 0.4 -2.19 1.9 10.39 546.99 0.4 -2.19 1.9 10.39 20400 Allocations familiales totalite 546.99 3.45 18.87 546.99 3.45 18.87 20700 Allocations familiales sup 546.99 1.8 9.85 546.99 1.8 9.85 21000 Contribution de Solidarité 546.99 0.3 1.6400000000000001 546.99 0.3 1.6400000000000001 22100 Accident du travail 546.99 3.78 20.68 546.99 3.78 20.68 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 428.58 4.05 17.36 428.58 4.05 17.36 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 428.58 0.15 0.64 428.58 0.15 0.64 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 428.58 8.1 -34.71 13.49 57.82 428.58 8.1 -34.71 13.49 57.82 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 428.58 1.08 -4.63 1.62 6.94 428.58 1.08 -4.63 1.62 6.94 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 428.58 0.14 -0.6 0.21 0.9 428.58 0.14 -0.6 0.21 0.9 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 428.58 1.515 -6.49 1.515 6.49 428.58 1.515 -6.49 1.515 6.49 57050 Versement transport 546.99 2.95 16.14 546.99 2.95 16.14 57200 Fnal sur brut 546.99 0.5 2.73 546.99 0.5 2.73 57500 Contribution organisations syndicales 546.99 0.016 0.09 546.99 0.016 0.09 60100 Effort construction 546.99 0.45 2.46 546.99 0.45 2.46 60200 Comité d'entreprise 546.99 0.2 1.09 546.99 0.2 1.09 60400 Oeuvres sociales 546.99 1.25 6.84 546.99 1.25 6.84 60600 Cotisation AGEFIPH 546.99 0.6 3.2800000000000002 546.99 0.6 3.2800000000000002 60710 Contribution Formation Pro 546.99 1 5.47 546.99 1 5.47 60720 Contribution supplé. Formation Pro 546.99 1 5.47 546.99 1 5.47 60725 Formation Dialogue Social (OPCO) 546.99 0.0061 0.03 546.99 0.0061 0.03 60730 Formation supp. CDD 546.99 1 5.47 546.99 1 5.47 70100 Taxe sur salaire sur brut 554.7 4.25 23.57 554.7 4.25 23.57 70200 Taxe/salaire 2eme taux 554.7 4.25 23.57 554.7 4.25 23.57 73000 C.S.G. Deductible 545.13 6.8 -37.07 545.13 6.8 -37.07 73355 Forfait Social 8% 2023 7.71 8 0.62 7.71 8 0.62 75050 C.S.G. non Déductible 545.13 2.4 -13.08 545.13 2.4 -13.08 75060 C.R.D.S. 545.13 0.5 -2.73 545.13 0.5 -2.73 76041 Prélèvement à la source 446.2100000000001 10.2 -45.51 446.2100000000001 10.2 -45.51 90010 Net à payer BS (avant PAS) 430.4 430.4 92020 Evolution Réduction cotisations sal. 7.96 7.96 Salarié : 13GIB03 - GIBON Béatrice Contrat : 617 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 105.74 4.05 4.28 105.74 4.05 4.28 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 105.74 0.15 0.16 105.74 0.15 0.16 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 105.74 8.1 -8.56 13.49 14.26 105.74 8.1 -8.56 13.49 14.26 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 105.74 1.08 -1.1400000000000001 1.62 1.71 105.74 1.08 -1.1400000000000001 1.62 1.71 46500 Contrib. d'Equil. Technique T1 122.0800000000004 0.14 -0.17 0.21 0.26 122.0800000000004 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 105.74 0.14 -0.15 0.21 0.22 105.74 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 105.74 1.515 -1.6 1.515 1.6 105.74 1.515 -1.6 1.515 1.6 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.68 4.25 9.8 230.68 4.25 9.8 73000 C.S.G. Deductible 226.69 6.8 -15.41 226.69 6.8 -15.41 73355 Forfait Social 8% 2023 2.86 8 0.23 2.86 8 0.23 75050 C.S.G. non Déductible 226.69 2.4 -5.44 226.69 2.4 -5.44 75060 C.R.D.S. 226.69 0.5 -1.13 226.69 0.5 -1.13 76041 Prélèvement à la source 184.5 10.2 -18.82 184.5 10.2 -18.82 90010 Net à payer BS (avant PAS) 177.93 177.93 92020 Evolution Réduction cotisations sal. 3.32 3.32 Salarié : 13GIB03 - GIBON Béatrice Contrat : 618 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 105.74 4.05 4.28 105.74 4.05 4.28 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 105.74 0.15 0.16 105.74 0.15 0.16 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 105.74 8.1 -8.56 13.49 14.26 105.74 8.1 -8.56 13.49 14.26 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 105.74 1.08 -1.1400000000000001 1.62 1.71 105.74 1.08 -1.1400000000000001 1.62 1.71 46500 Contrib. d'Equil. Technique T1 122.0799999999986 0.14 -0.17 0.21 0.26 122.0799999999986 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 105.74 0.14 -0.15 0.21 0.22 105.74 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 105.74 1.515 -1.6 1.515 1.6 105.74 1.515 -1.6 1.515 1.6 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.68 4.25 9.8 230.68 4.25 9.8 70200 Taxe/salaire 2eme taux 230.68 4.25 9.8 230.68 4.25 9.8 73000 C.S.G. Deductible 226.7 6.8 -15.42 226.7 6.8 -15.42 73355 Forfait Social 8% 2023 2.86 8 0.23 2.86 8 0.23 75050 C.S.G. non Déductible 226.7 2.4 -5.44 226.7 2.4 -5.44 75060 C.R.D.S. 226.7 0.5 -1.13 226.7 0.5 -1.13 76041 Prélèvement à la source 184.49 10.2 -18.82 184.49 10.2 -18.82 90010 Net à payer BS (avant PAS) 177.92 177.92 92020 Evolution Réduction cotisations sal. 3.32 3.32 Salarié : 13GIB03 - GIBON Béatrice Contrat : 619 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 24 338.90000000000003 2141.68 24 338.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 470.87 10 47.09 470.87 10 47.09 9540 Indem. compens. Congés Payés 51.800000000000004 51.800000000000004 10000 Brut soumis à cotisations 24 569.76 24 569.76 20000 Cotisation Maladie sur Totalité 569.76 7 39.88 569.76 7 39.88 20080 Cotisation Maladie Sup. 569.76 6 34.19 569.76 6 34.19 20090 Exo Maladie sup -569.76 6 -34.19 -569.76 6 -34.19 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 569.76 0.4 -2.2800000000000002 1.9 10.83 569.76 0.4 -2.2800000000000002 1.9 10.83 20400 Allocations familiales totalite 569.76 3.45 19.66 569.76 3.45 19.66 20700 Allocations familiales sup 569.76 1.8 10.26 569.76 1.8 10.26 21000 Contribution de Solidarité 569.76 0.3 1.71 569.76 0.3 1.71 22100 Accident du travail 569.76 3.78 21.54 569.76 3.78 21.54 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 333.3 4.05 13.5 333.3 4.05 13.5 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 333.3 0.15 0.5 333.3 0.15 0.5 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 333.3 8.1 -27 13.49 44.96 333.3 8.1 -27 13.49 44.96 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 333.3 1.08 -3.6 1.62 5.4 333.3 1.08 -3.6 1.62 5.4 46500 Contrib. d'Equil. Technique T1 236.460000000001 0.14 -0.33 0.21 0.5 236.460000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 333.3 0.14 -0.47000000000000003 0.21 0.7000000000000001 333.3 0.14 -0.47000000000000003 0.21 0.7000000000000001 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 333.3 1.515 -5.05 1.515 5.05 333.3 1.515 -5.05 1.515 5.05 57050 Versement transport 569.76 2.95 16.81 569.76 2.95 16.81 57200 Fnal sur brut 569.76 0.5 2.85 569.76 0.5 2.85 57500 Contribution organisations syndicales 569.76 0.016 0.09 569.76 0.016 0.09 60100 Effort construction 569.76 0.45 2.56 569.76 0.45 2.56 60200 Comité d'entreprise 569.76 0.2 1.1400000000000001 569.76 0.2 1.1400000000000001 60400 Oeuvres sociales 569.76 1.25 7.12 569.76 1.25 7.12 60600 Cotisation AGEFIPH 569.76 0.6 3.42 569.76 0.6 3.42 60710 Contribution Formation Pro 569.76 1 5.7 569.76 1 5.7 60720 Contribution supplé. Formation Pro 569.76 1 5.7 569.76 1 5.7 60725 Formation Dialogue Social (OPCO) 569.76 0.0061 0.03 569.76 0.0061 0.03 60730 Formation supp. CDD 569.76 1 5.7 569.76 1 5.7 70100 Taxe sur salaire sur brut 577.25 4.25 24.53 577.25 4.25 24.53 70200 Taxe/salaire 2eme taux 577.25 4.25 24.53 577.25 4.25 24.53 73000 C.S.G. Deductible 567.28 6.8 -38.58 567.28 6.8 -38.58 73355 Forfait Social 8% 2023 7.49 8 0.6 7.49 8 0.6 75050 C.S.G. non Déductible 567.28 2.4 -13.61 567.28 2.4 -13.61 75060 C.R.D.S. 567.28 0.5 -2.84 567.28 0.5 -2.84 76041 Prélèvement à la source 462.65 10.2 -47.19 462.65 10.2 -47.19 90010 Net à payer BS (avant PAS) 446.2 446.2 92020 Evolution Réduction cotisations sal. 8.3 8.3 94142 Net social 451.08 4.88 569.76 451.08 4.88 569.76 94144 Montant Brut Social 569.76 569.76 Salarié : 13GIB03 - GIBON Béatrice Contrat : 620 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 24 338.90000000000003 2141.68 24 338.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 376.55 10 37.660000000000004 376.55 10 37.660000000000004 9540 Indem. compens. Congés Payés 41.42 41.42 10000 Brut soumis à cotisations 24 455.63 24 455.63 20000 Cotisation Maladie sur Totalité 455.63 7 31.89 455.63 7 31.89 20080 Cotisation Maladie Sup. 455.63 6 27.34 455.63 6 27.34 20090 Exo Maladie sup -455.63 6 -27.34 -455.63 6 -27.34 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 455.63 0.4 -1.82 1.9 8.66 455.63 0.4 -1.82 1.9 8.66 20400 Allocations familiales totalite 455.63 3.45 15.72 455.63 3.45 15.72 20700 Allocations familiales sup 455.63 1.8 8.2 455.63 1.8 8.2 21000 Contribution de Solidarité 455.63 0.3 1.37 455.63 0.3 1.37 22100 Accident du travail 455.63 3.78 17.22 455.63 3.78 17.22 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 219.17 4.05 8.88 219.17 4.05 8.88 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 219.17 0.15 0.33 219.17 0.15 0.33 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 219.17 8.1 -17.75 13.49 29.57 219.17 8.1 -17.75 13.49 29.57 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 219.17 1.08 -2.37 1.62 3.5500000000000003 219.17 1.08 -2.37 1.62 3.5500000000000003 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 219.17 0.14 -0.31 0.21 0.46 219.17 0.14 -0.31 0.21 0.46 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 219.17 1.515 -3.3200000000000003 1.515 3.3200000000000003 219.17 1.515 -3.3200000000000003 1.515 3.3200000000000003 57050 Versement transport 455.63 2.95 13.44 455.63 2.95 13.44 57200 Fnal sur brut 455.63 0.5 2.2800000000000002 455.63 0.5 2.2800000000000002 57500 Contribution organisations syndicales 455.63 0.016 0.07 455.63 0.016 0.07 60100 Effort construction 455.63 0.45 2.05 455.63 0.45 2.05 60200 Comité d'entreprise 455.63 0.2 0.91 455.63 0.2 0.91 60400 Oeuvres sociales 455.63 1.25 5.7 455.63 1.25 5.7 60600 Cotisation AGEFIPH 455.63 0.6 2.73 455.63 0.6 2.73 60710 Contribution Formation Pro 455.63 1 4.5600000000000005 455.63 1 4.5600000000000005 60720 Contribution supplé. Formation Pro 455.63 1 4.5600000000000005 455.63 1 4.5600000000000005 60725 Formation Dialogue Social (OPCO) 455.63 0.0061 0.03 455.63 0.0061 0.03 60730 Formation supp. CDD 455.63 1 4.5600000000000005 455.63 1 4.5600000000000005 70100 Taxe sur salaire sur brut 461.39 4.25 19.61 461.39 4.25 19.61 70200 Taxe/salaire 2eme taux 461.39 4.25 19.61 461.39 4.25 19.61 73000 C.S.G. Deductible 453.41 6.8 -30.830000000000002 453.41 6.8 -30.830000000000002 73355 Forfait Social 8% 2023 5.76 8 0.46 5.76 8 0.46 75050 C.S.G. non Déductible 453.41 2.4 -10.88 453.41 2.4 -10.88 75060 C.R.D.S. 453.41 0.5 -2.27 453.41 0.5 -2.27 76041 Prélèvement à la source 369.1 10.2 -37.65 369.1 10.2 -37.65 90010 Net à payer BS (avant PAS) 355.95 355.95 92020 Evolution Réduction cotisations sal. 6.64 6.64 94142 Net social 360.83 4.88 455.6300000000002 360.83 4.88 455.6300000000002 94144 Montant Brut Social 455.63 455.63 Salarié : 13GIB03 - GIBON Béatrice Contrat : 621 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 24 338.90000000000003 2141.68 24 338.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 470.87 10 47.09 470.87 10 47.09 9540 Indem. compens. Congés Payés 51.800000000000004 51.800000000000004 10000 Brut soumis à cotisations 24 569.76 24 569.76 20000 Cotisation Maladie sur Totalité 569.76 7 39.88 569.76 7 39.88 20080 Cotisation Maladie Sup. 569.76 6 34.19 569.76 6 34.19 20090 Exo Maladie sup -569.76 6 -34.19 -569.76 6 -34.19 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 569.76 0.4 -2.2800000000000002 1.9 10.83 569.76 0.4 -2.2800000000000002 1.9 10.83 20400 Allocations familiales totalite 569.76 3.45 19.66 569.76 3.45 19.66 20700 Allocations familiales sup 569.76 1.8 10.26 569.76 1.8 10.26 21000 Contribution de Solidarité 569.76 0.3 1.71 569.76 0.3 1.71 22100 Accident du travail 569.76 3.78 21.54 569.76 3.78 21.54 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 333.3 4.05 13.5 333.3 4.05 13.5 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 333.3 0.15 0.5 333.3 0.15 0.5 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 333.3 8.1 -27 13.49 44.96 333.3 8.1 -27 13.49 44.96 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 333.3 1.08 -3.6 1.62 5.4 333.3 1.08 -3.6 1.62 5.4 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 333.3 0.14 -0.47000000000000003 0.21 0.7000000000000001 333.3 0.14 -0.47000000000000003 0.21 0.7000000000000001 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 333.3 1.515 -5.05 1.515 5.05 333.3 1.515 -5.05 1.515 5.05 57050 Versement transport 569.76 2.95 16.81 569.76 2.95 16.81 57200 Fnal sur brut 569.76 0.5 2.85 569.76 0.5 2.85 57500 Contribution organisations syndicales 569.76 0.016 0.09 569.76 0.016 0.09 60100 Effort construction 569.76 0.45 2.56 569.76 0.45 2.56 60200 Comité d'entreprise 569.76 0.2 1.1400000000000001 569.76 0.2 1.1400000000000001 60400 Oeuvres sociales 569.76 1.25 7.12 569.76 1.25 7.12 60600 Cotisation AGEFIPH 569.76 0.6 3.42 569.76 0.6 3.42 60710 Contribution Formation Pro 569.76 1 5.7 569.76 1 5.7 60720 Contribution supplé. Formation Pro 569.76 1 5.7 569.76 1 5.7 60725 Formation Dialogue Social (OPCO) 569.76 0.0061 0.03 569.76 0.0061 0.03 60730 Formation supp. CDD 569.76 1 5.7 569.76 1 5.7 70100 Taxe sur salaire sur brut 577.25 4.25 24.53 577.25 4.25 24.53 70200 Taxe/salaire 2eme taux 577.25 4.25 24.53 577.25 4.25 24.53 73000 C.S.G. Deductible 567.28 6.8 -38.58 567.28 6.8 -38.58 73355 Forfait Social 8% 2023 7.49 8 0.6 7.49 8 0.6 75050 C.S.G. non Déductible 567.28 2.4 -13.61 567.28 2.4 -13.61 75060 C.R.D.S. 567.28 0.5 -2.84 567.28 0.5 -2.84 76041 Prélèvement à la source 462.65 10.2 -47.19 462.65 10.2 -47.19 90010 Net à payer BS (avant PAS) 446.2 446.2 92020 Evolution Réduction cotisations sal. 8.3 8.3 94142 Net social 451.08 4.88 569.76 451.08 4.88 569.76 94144 Montant Brut Social 569.76 569.76 Salarié : 13GIB03 - GIBON Béatrice Contrat : 623 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 70200 Taxe/salaire 2eme taux 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 73000 C.S.G. Deductible 226.71 6.8 -15.42 226.71 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.71 2.4 -5.44 226.71 2.4 -5.44 75060 C.R.D.S. 226.71 0.5 -1.13 226.71 0.5 -1.13 76041 Prélèvement à la source 184.55 10.2 -18.82 184.55 10.2 -18.82 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 94142 Net social 180.42 2.44 227.82 180.42 2.44 227.82 94144 Montant Brut Social 227.82 227.82 Salarié : 13GIB03 - GIBON Béatrice Contrat : 624 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 70200 Taxe/salaire 2eme taux 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 73000 C.S.G. Deductible 226.71 6.8 -15.42 226.71 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.71 2.4 -5.44 226.71 2.4 -5.44 75060 C.R.D.S. 226.71 0.5 -1.13 226.71 0.5 -1.13 76041 Prélèvement à la source 184.55 10.2 -18.82 184.55 10.2 -18.82 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 94142 Net social 180.42 2.44 227.82 180.42 2.44 227.82 94144 Montant Brut Social 227.82 227.82 Salarié : 13GIB03 - GIBON Béatrice Contrat : 625 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 24 338.90000000000003 2141.68 24 338.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 470.87 10 47.09 470.87 10 47.09 9540 Indem. compens. Congés Payés 51.800000000000004 51.800000000000004 10000 Brut soumis à cotisations 24 569.76 24 569.76 20000 Cotisation Maladie sur Totalité 569.76 7 39.88 569.76 7 39.88 20080 Cotisation Maladie Sup. 569.76 6 34.19 569.76 6 34.19 20090 Exo Maladie sup -569.76 6 -34.19 -569.76 6 -34.19 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 569.76 0.4 -2.2800000000000002 1.9 10.83 569.76 0.4 -2.2800000000000002 1.9 10.83 20400 Allocations familiales totalite 569.76 3.45 19.66 569.76 3.45 19.66 20700 Allocations familiales sup 569.76 1.8 10.26 569.76 1.8 10.26 21000 Contribution de Solidarité 569.76 0.3 1.71 569.76 0.3 1.71 22100 Accident du travail 569.76 3.78 21.54 569.76 3.78 21.54 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 333.3 4.05 13.5 333.3 4.05 13.5 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 333.3 0.15 0.5 333.3 0.15 0.5 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 333.3 8.1 -27 13.49 44.96 333.3 8.1 -27 13.49 44.96 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 333.3 1.08 -3.6 1.62 5.4 333.3 1.08 -3.6 1.62 5.4 46500 Contrib. d'Equil. Technique T1 236.460000000001 0.14 -0.33 0.21 0.5 236.460000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 333.3 0.14 -0.47000000000000003 0.21 0.7000000000000001 333.3 0.14 -0.47000000000000003 0.21 0.7000000000000001 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 333.3 1.515 -5.05 1.515 5.05 333.3 1.515 -5.05 1.515 5.05 57050 Versement transport 569.76 2.95 16.81 569.76 2.95 16.81 57200 Fnal sur brut 569.76 0.5 2.85 569.76 0.5 2.85 57500 Contribution organisations syndicales 569.76 0.016 0.09 569.76 0.016 0.09 60100 Effort construction 569.76 0.45 2.56 569.76 0.45 2.56 60200 Comité d'entreprise 569.76 0.2 1.1400000000000001 569.76 0.2 1.1400000000000001 60400 Oeuvres sociales 569.76 1.25 7.12 569.76 1.25 7.12 60600 Cotisation AGEFIPH 569.76 0.6 3.42 569.76 0.6 3.42 60710 Contribution Formation Pro 569.76 1 5.7 569.76 1 5.7 60720 Contribution supplé. Formation Pro 569.76 1 5.7 569.76 1 5.7 60725 Formation Dialogue Social (OPCO) 569.76 0.0061 0.03 569.76 0.0061 0.03 60730 Formation supp. CDD 569.76 1 5.7 569.76 1 5.7 70100 Taxe sur salaire sur brut 577.25 4.25 24.53 577.25 4.25 24.53 70200 Taxe/salaire 2eme taux 577.25 4.25 24.53 577.25 4.25 24.53 73000 C.S.G. Deductible 567.28 6.8 -38.58 567.28 6.8 -38.58 73355 Forfait Social 8% 2023 7.49 8 0.6 7.49 8 0.6 75050 C.S.G. non Déductible 567.28 2.4 -13.61 567.28 2.4 -13.61 75060 C.R.D.S. 567.28 0.5 -2.84 567.28 0.5 -2.84 76041 Prélèvement à la source 462.65 10.2 -47.19 462.65 10.2 -47.19 90010 Net à payer BS (avant PAS) 446.2 446.2 92020 Evolution Réduction cotisations sal. 8.3 8.3 94142 Net social 451.08 4.88 569.76 451.08 4.88 569.76 94144 Montant Brut Social 569.76 569.76 Salarié : 13GIB03 - GIBON Béatrice Contrat : 626 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.409999999999 0.14 -0.17 0.21 0.25 118.409999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 70200 Taxe/salaire 2eme taux 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 73000 C.S.G. Deductible 226.71 6.8 -15.42 226.71 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.71 2.4 -5.44 226.71 2.4 -5.44 75060 C.R.D.S. 226.71 0.5 -1.13 226.71 0.5 -1.13 76041 Prélèvement à la source 184.55 10.2 -18.82 184.55 10.2 -18.82 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 94142 Net social 180.42 2.44 227.82 180.42 2.44 227.82 94144 Montant Brut Social 227.82 227.82 Salarié : 13GIB03 - GIBON Béatrice Contrat : 627 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.409999999999 0.14 -0.17 0.21 0.25 118.409999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 70200 Taxe/salaire 2eme taux 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 73000 C.S.G. Deductible 226.72 6.8 -15.42 226.72 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.72 2.4 -5.44 226.72 2.4 -5.44 75060 C.R.D.S. 226.72 0.5 -1.13 226.72 0.5 -1.13 76041 Prélèvement à la source 184.55 10.2 -18.82 184.55 10.2 -18.82 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 94142 Net social 180.42 2.44 227.82 180.42 2.44 227.82 94144 Montant Brut Social 227.82 227.82 Salarié : 13GIB03 - GIBON Béatrice Contrat : 628 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 36 508.34000000000003 2141.68 36 508.34000000000003 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 8920 Indemnité Précarité 564.84 10 56.480000000000004 564.84 10 56.480000000000004 9540 Indem. compens. Congés Payés 62.13 62.13 10000 Brut soumis à cotisations 36 683.45 36 683.45 20000 Cotisation Maladie sur Totalité 683.45 7 47.84 683.45 7 47.84 20080 Cotisation Maladie Sup. 683.45 6 41.01 683.45 6 41.01 20090 Exo Maladie sup -683.45 6 -41.01 -683.45 6 -41.01 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 683.45 0.4 -2.73 1.9 12.99 683.45 0.4 -2.73 1.9 12.99 20400 Allocations familiales totalite 683.45 3.45 23.580000000000002 683.45 3.45 23.580000000000002 20700 Allocations familiales sup 683.45 1.8 12.3 683.45 1.8 12.3 21000 Contribution de Solidarité 683.45 0.3 2.05 683.45 0.3 2.05 22100 Accident du travail 683.45 3.78 25.830000000000002 683.45 3.78 25.830000000000002 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 328.58 4.05 13.31 328.58 4.05 13.31 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 328.58 0.15 0.49 328.58 0.15 0.49 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 328.58 8.1 -26.61 13.49 44.33 328.58 8.1 -26.61 13.49 44.33 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 328.58 1.08 -3.5500000000000003 1.62 5.32 328.58 1.08 -3.5500000000000003 1.62 5.32 46500 Contrib. d'Equil. Technique T1 354.8699999999999 0.14 -0.5 0.21 0.75 354.8699999999999 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 328.58 0.14 -0.46 0.21 0.6900000000000001 328.58 0.14 -0.46 0.21 0.6900000000000001 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 328.58 1.515 -4.98 1.515 4.98 328.58 1.515 -4.98 1.515 4.98 57050 Versement transport 683.45 2.95 20.16 683.45 2.95 20.16 57200 Fnal sur brut 683.45 0.5 3.42 683.45 0.5 3.42 57500 Contribution organisations syndicales 683.45 0.016 0.11 683.45 0.016 0.11 60100 Effort construction 683.45 0.45 3.08 683.45 0.45 3.08 60200 Comité d'entreprise 683.45 0.2 1.37 683.45 0.2 1.37 60400 Oeuvres sociales 683.45 1.25 8.540000000000001 683.45 1.25 8.540000000000001 60600 Cotisation AGEFIPH 683.45 0.6 4.1 683.45 0.6 4.1 60710 Contribution Formation Pro 683.45 1 6.83 683.45 1 6.83 60720 Contribution supplé. Formation Pro 683.45 1 6.83 683.45 1 6.83 60725 Formation Dialogue Social (OPCO) 683.45 0.0061 0.04 683.45 0.0061 0.04 60730 Formation supp. CDD 683.45 1 6.83 683.45 1 6.83 70100 Taxe sur salaire sur brut 692.09 4.25 29.41 692.09 4.25 29.41 70200 Taxe/salaire 2eme taux 692.09 4.25 29.41 692.09 4.25 29.41 73000 C.S.G. Deductible 680.13 6.8 -46.25 680.13 6.8 -46.25 73355 Forfait Social 8% 2023 8.64 8 0.6900000000000001 8.64 8 0.6900000000000001 75050 C.S.G. non Déductible 680.13 2.4 -16.32 680.13 2.4 -16.32 75060 C.R.D.S. 680.13 0.5 -3.4 680.13 0.5 -3.4 76041 Prélèvement à la source 553.65 10.2 -56.47 553.65 10.2 -56.47 90010 Net à payer BS (avant PAS) 533.93 533.93 92020 Evolution Réduction cotisations sal. 9.97 9.97 94142 Net social 541.25 7.32 683.4500000000002 541.25 7.32 683.4500000000002 94144 Montant Brut Social 683.45 683.45 Salarié : 13GIB03 - GIBON Béatrice Contrat : 629 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 70200 Taxe/salaire 2eme taux 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 73000 C.S.G. Deductible 226.72 6.8 -15.42 226.72 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.72 2.4 -5.44 226.72 2.4 -5.44 75060 C.R.D.S. 226.72 0.5 -1.13 226.72 0.5 -1.13 76041 Prélèvement à la source 184.55 10.2 -18.82 184.55 10.2 -18.82 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 94142 Net social 180.42 2.44 227.82 180.42 2.44 227.82 94144 Montant Brut Social 227.82 227.82 Salarié : 13GIB03 - GIBON Béatrice Contrat : 630 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.409999999999 0.14 -0.17 0.21 0.25 118.409999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 70200 Taxe/salaire 2eme taux 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 73000 C.S.G. Deductible 226.71 6.8 -15.42 226.71 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.71 2.4 -5.44 226.71 2.4 -5.44 75060 C.R.D.S. 226.71 0.5 -1.13 226.71 0.5 -1.13 76041 Prélèvement à la source 184.55 10.2 -18.82 184.55 10.2 -18.82 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 94142 Net social 180.42 2.44 227.82 180.42 2.44 227.82 94144 Montant Brut Social 227.82 227.82 Salarié : 13GIB03 - GIBON Béatrice Contrat : 631 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 24 338.90000000000003 2141.68 24 338.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 470.87 10 47.09 470.87 10 47.09 9540 Indem. compens. Congés Payés 51.800000000000004 51.800000000000004 10000 Brut soumis à cotisations 24 569.76 24 569.76 20000 Cotisation Maladie sur Totalité 569.76 7 39.88 569.76 7 39.88 20080 Cotisation Maladie Sup. 569.76 6 34.19 569.76 6 34.19 20090 Exo Maladie sup -569.76 6 -34.19 -569.76 6 -34.19 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 569.76 0.4 -2.2800000000000002 1.9 10.83 569.76 0.4 -2.2800000000000002 1.9 10.83 20400 Allocations familiales totalite 569.76 3.45 19.66 569.76 3.45 19.66 20700 Allocations familiales sup 569.76 1.8 10.26 569.76 1.8 10.26 21000 Contribution de Solidarité 569.76 0.3 1.71 569.76 0.3 1.71 22100 Accident du travail 569.76 3.78 21.54 569.76 3.78 21.54 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 333.3 4.05 13.5 333.3 4.05 13.5 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 333.3 0.15 0.5 333.3 0.15 0.5 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 333.3 8.1 -27 13.49 44.96 333.3 8.1 -27 13.49 44.96 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 333.3 1.08 -3.6 1.62 5.4 333.3 1.08 -3.6 1.62 5.4 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 333.3 0.14 -0.47000000000000003 0.21 0.7000000000000001 333.3 0.14 -0.47000000000000003 0.21 0.7000000000000001 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 333.3 1.515 -5.05 1.515 5.05 333.3 1.515 -5.05 1.515 5.05 57050 Versement transport 569.76 2.95 16.81 569.76 2.95 16.81 57200 Fnal sur brut 569.76 0.5 2.85 569.76 0.5 2.85 57500 Contribution organisations syndicales 569.76 0.016 0.09 569.76 0.016 0.09 60100 Effort construction 569.76 0.45 2.56 569.76 0.45 2.56 60200 Comité d'entreprise 569.76 0.2 1.1400000000000001 569.76 0.2 1.1400000000000001 60400 Oeuvres sociales 569.76 1.25 7.12 569.76 1.25 7.12 60600 Cotisation AGEFIPH 569.76 0.6 3.42 569.76 0.6 3.42 60710 Contribution Formation Pro 569.76 1 5.7 569.76 1 5.7 60720 Contribution supplé. Formation Pro 569.76 1 5.7 569.76 1 5.7 60725 Formation Dialogue Social (OPCO) 569.76 0.0061 0.03 569.76 0.0061 0.03 60730 Formation supp. CDD 569.76 1 5.7 569.76 1 5.7 70100 Taxe sur salaire sur brut 577.25 4.25 24.53 577.25 4.25 24.53 70200 Taxe/salaire 2eme taux 577.25 4.25 24.53 577.25 4.25 24.53 73000 C.S.G. Deductible 567.28 6.8 -38.58 567.28 6.8 -38.58 73355 Forfait Social 8% 2023 7.49 8 0.6 7.49 8 0.6 75050 C.S.G. non Déductible 567.28 2.4 -13.61 567.28 2.4 -13.61 75060 C.R.D.S. 567.28 0.5 -2.84 567.28 0.5 -2.84 76041 Prélèvement à la source 462.65 10.2 -47.19 462.65 10.2 -47.19 90010 Net à payer BS (avant PAS) 446.2 446.2 92020 Evolution Réduction cotisations sal. 8.3 8.3 94142 Net social 451.08 4.88 569.76 451.08 4.88 569.76 94144 Montant Brut Social 569.76 569.76 Salarié : 13GIB03 - GIBON Béatrice Contrat : 632 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 70200 Taxe/salaire 2eme taux 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 73000 C.S.G. Deductible 226.71 6.8 -15.42 226.71 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.71 2.4 -5.44 226.71 2.4 -5.44 75060 C.R.D.S. 226.71 0.5 -1.13 226.71 0.5 -1.13 76041 Prélèvement à la source 184.55 10.2 -18.82 184.55 10.2 -18.82 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 94142 Net social 180.42 2.44 227.82 180.42 2.44 227.82 94144 Montant Brut Social 227.82 227.82 Salarié : 13GIB03 - GIBON Béatrice Contrat : 633 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 70200 Taxe/salaire 2eme taux 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 73000 C.S.G. Deductible 226.72 6.8 -15.42 226.72 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.72 2.4 -5.44 226.72 2.4 -5.44 75060 C.R.D.S. 226.72 0.5 -1.13 226.72 0.5 -1.13 76041 Prélèvement à la source 184.55 10.2 -18.82 184.55 10.2 -18.82 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 94142 Net social 180.42 2.44 227.82 180.42 2.44 227.82 94144 Montant Brut Social 227.82 227.82 Salarié : 13GIB03 - GIBON Béatrice Contrat : 634 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 24 338.90000000000003 2141.68 24 338.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 470.87 10 47.09 470.87 10 47.09 9540 Indem. compens. Congés Payés 51.800000000000004 51.800000000000004 10000 Brut soumis à cotisations 24 569.76 24 569.76 20000 Cotisation Maladie sur Totalité 569.76 7 39.88 569.76 7 39.88 20080 Cotisation Maladie Sup. 569.76 6 34.19 569.76 6 34.19 20090 Exo Maladie sup -569.76 6 -34.19 -569.76 6 -34.19 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 569.76 0.4 -2.2800000000000002 1.9 10.83 569.76 0.4 -2.2800000000000002 1.9 10.83 20400 Allocations familiales totalite 569.76 3.45 19.66 569.76 3.45 19.66 20700 Allocations familiales sup 569.76 1.8 10.26 569.76 1.8 10.26 21000 Contribution de Solidarité 569.76 0.3 1.71 569.76 0.3 1.71 22100 Accident du travail 569.76 3.78 21.54 569.76 3.78 21.54 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 333.3 4.05 13.5 333.3 4.05 13.5 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 333.3 0.15 0.5 333.3 0.15 0.5 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 333.3 8.1 -27 13.49 44.96 333.3 8.1 -27 13.49 44.96 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 333.3 1.08 -3.6 1.62 5.4 333.3 1.08 -3.6 1.62 5.4 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 333.3 0.14 -0.47000000000000003 0.21 0.7000000000000001 333.3 0.14 -0.47000000000000003 0.21 0.7000000000000001 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 333.3 1.515 -5.05 1.515 5.05 333.3 1.515 -5.05 1.515 5.05 57050 Versement transport 569.76 2.95 16.81 569.76 2.95 16.81 57200 Fnal sur brut 569.76 0.5 2.85 569.76 0.5 2.85 57500 Contribution organisations syndicales 569.76 0.016 0.09 569.76 0.016 0.09 60100 Effort construction 569.76 0.45 2.56 569.76 0.45 2.56 60200 Comité d'entreprise 569.76 0.2 1.1400000000000001 569.76 0.2 1.1400000000000001 60400 Oeuvres sociales 569.76 1.25 7.12 569.76 1.25 7.12 60600 Cotisation AGEFIPH 569.76 0.6 3.42 569.76 0.6 3.42 60710 Contribution Formation Pro 569.76 1 5.7 569.76 1 5.7 60720 Contribution supplé. Formation Pro 569.76 1 5.7 569.76 1 5.7 60725 Formation Dialogue Social (OPCO) 569.76 0.0061 0.03 569.76 0.0061 0.03 60730 Formation supp. CDD 569.76 1 5.7 569.76 1 5.7 70100 Taxe sur salaire sur brut 577.25 4.25 24.53 577.25 4.25 24.53 70200 Taxe/salaire 2eme taux 577.25 4.25 24.53 577.25 4.25 24.53 73000 C.S.G. Deductible 567.28 6.8 -38.58 567.28 6.8 -38.58 73355 Forfait Social 8% 2023 7.49 8 0.6 7.49 8 0.6 75050 C.S.G. non Déductible 567.28 2.4 -13.61 567.28 2.4 -13.61 75060 C.R.D.S. 567.28 0.5 -2.84 567.28 0.5 -2.84 76041 Prélèvement à la source 462.65 10.2 -47.19 462.65 10.2 -47.19 90010 Net à payer BS (avant PAS) 446.2 446.2 92020 Evolution Réduction cotisations sal. 8.3 8.3 94142 Net social 451.08 4.88 569.76 451.08 4.88 569.76 94144 Montant Brut Social 569.76 569.76 Salarié : 13GIB03 - GIBON Béatrice Contrat : 635 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 70200 Taxe/salaire 2eme taux 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 73000 C.S.G. Deductible 226.71 6.8 -15.42 226.71 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.71 2.4 -5.44 226.71 2.4 -5.44 75060 C.R.D.S. 226.71 0.5 -1.13 226.71 0.5 -1.13 76041 Prélèvement à la source 184.55 10.2 -18.82 184.55 10.2 -18.82 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 94142 Net social 180.42 2.44 227.82 180.42 2.44 227.82 94144 Montant Brut Social 227.82 227.82 Salarié : 13GIB03 - GIBON Béatrice Contrat : 636 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 24 338.90000000000003 2141.68 24 338.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 470.87 10 47.09 470.87 10 47.09 9540 Indem. compens. Congés Payés 51.800000000000004 51.800000000000004 10000 Brut soumis à cotisations 24 569.76 24 569.76 20000 Cotisation Maladie sur Totalité 569.76 7 39.88 569.76 7 39.88 20080 Cotisation Maladie Sup. 569.76 6 34.19 569.76 6 34.19 20090 Exo Maladie sup -569.76 6 -34.19 -569.76 6 -34.19 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 569.76 0.4 -2.2800000000000002 1.9 10.83 569.76 0.4 -2.2800000000000002 1.9 10.83 20400 Allocations familiales totalite 569.76 3.45 19.66 569.76 3.45 19.66 20700 Allocations familiales sup 569.76 1.8 10.26 569.76 1.8 10.26 21000 Contribution de Solidarité 569.76 0.3 1.71 569.76 0.3 1.71 22100 Accident du travail 569.76 3.78 21.54 569.76 3.78 21.54 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 325.24 4.05 13.17 325.24 4.05 13.17 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 325.24 0.15 0.49 325.24 0.15 0.49 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 325.24 8.1 -26.34 13.49 43.87 325.24 8.1 -26.34 13.49 43.87 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 325.24 1.08 -3.5100000000000002 1.62 5.2700000000000005 325.24 1.08 -3.5100000000000002 1.62 5.2700000000000005 46500 Contrib. d'Equil. Technique T1 244.5199999999996 0.14 -0.34 0.21 0.51 244.5199999999996 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 325.24 0.14 -0.46 0.21 0.68 325.24 0.14 -0.46 0.21 0.68 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 325.24 1.515 -4.93 1.515 4.93 325.24 1.515 -4.93 1.515 4.93 57050 Versement transport 569.76 2.95 16.81 569.76 2.95 16.81 57200 Fnal sur brut 569.76 0.5 2.85 569.76 0.5 2.85 57500 Contribution organisations syndicales 569.76 0.016 0.09 569.76 0.016 0.09 60100 Effort construction 569.76 0.45 2.56 569.76 0.45 2.56 60200 Comité d'entreprise 569.76 0.2 1.1400000000000001 569.76 0.2 1.1400000000000001 60400 Oeuvres sociales 569.76 1.25 7.12 569.76 1.25 7.12 60600 Cotisation AGEFIPH 569.76 0.6 3.42 569.76 0.6 3.42 60710 Contribution Formation Pro 569.76 1 5.7 569.76 1 5.7 60720 Contribution supplé. Formation Pro 569.76 1 5.7 569.76 1 5.7 60725 Formation Dialogue Social (OPCO) 569.76 0.0061 0.03 569.76 0.0061 0.03 60730 Formation supp. CDD 569.76 1 5.7 569.76 1 5.7 70100 Taxe sur salaire sur brut 577.21 4.25 24.53 577.21 4.25 24.53 70200 Taxe/salaire 2eme taux 577.21 4.25 24.53 577.21 4.25 24.53 73000 C.S.G. Deductible 567.24 6.8 -38.57 567.24 6.8 -38.57 73355 Forfait Social 8% 2023 7.45 8 0.6 7.45 8 0.6 75050 C.S.G. non Déductible 567.24 2.4 -13.61 567.24 2.4 -13.61 75060 C.R.D.S. 567.24 0.5 -2.84 567.24 0.5 -2.84 76041 Prélèvement à la source 462.52 11.7 -54.11 462.52 11.7 -54.11 90010 Net à payer BS (avant PAS) 446.0700000000001 446.0700000000001 92020 Evolution Réduction cotisations sal. 8.3 8.3 94142 Net social 451.11 5.04 569.76 451.11 5.04 569.76 94144 Montant Brut Social 569.76 569.76 Salarié : 13GIB03 - GIBON Béatrice Contrat : 637 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 70200 Taxe/salaire 2eme taux 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 73000 C.S.G. Deductible 226.71 6.8 -15.42 226.71 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.71 2.4 -5.44 226.71 2.4 -5.44 75060 C.R.D.S. 226.71 0.5 -1.13 226.71 0.5 -1.13 76041 Prélèvement à la source 184.55 10.2 -18.82 184.55 10.2 -18.82 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 94142 Net social 180.42 2.44 227.82 180.42 2.44 227.82 94144 Montant Brut Social 227.82 227.82 Salarié : 13GIB03 - GIBON Béatrice Contrat : 638 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 24 338.90000000000003 2141.68 24 338.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 470.87 10 47.09 470.87 10 47.09 9540 Indem. compens. Congés Payés 51.800000000000004 51.800000000000004 10000 Brut soumis à cotisations 24 569.76 24 569.76 20000 Cotisation Maladie sur Totalité 569.76 7 39.88 569.76 7 39.88 20080 Cotisation Maladie Sup. 569.76 6 34.19 569.76 6 34.19 20090 Exo Maladie sup -569.76 6 -34.19 -569.76 6 -34.19 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 569.76 0.4 -2.2800000000000002 1.9 10.83 569.76 0.4 -2.2800000000000002 1.9 10.83 20400 Allocations familiales totalite 569.76 3.45 19.66 569.76 3.45 19.66 20700 Allocations familiales sup 569.76 1.8 10.26 569.76 1.8 10.26 21000 Contribution de Solidarité 569.76 0.3 1.71 569.76 0.3 1.71 22100 Accident du travail 569.76 3.78 21.54 569.76 3.78 21.54 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 325.24 4.05 13.17 325.24 4.05 13.17 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 325.24 0.15 0.49 325.24 0.15 0.49 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 325.24 8.1 -26.34 13.49 43.87 325.24 8.1 -26.34 13.49 43.87 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 325.24 1.08 -3.5100000000000002 1.62 5.2700000000000005 325.24 1.08 -3.5100000000000002 1.62 5.2700000000000005 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 325.24 0.14 -0.46 0.21 0.68 325.24 0.14 -0.46 0.21 0.68 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 325.24 1.515 -4.93 1.515 4.93 325.24 1.515 -4.93 1.515 4.93 57050 Versement transport 569.76 2.95 16.81 569.76 2.95 16.81 57200 Fnal sur brut 569.76 0.5 2.85 569.76 0.5 2.85 57500 Contribution organisations syndicales 569.76 0.016 0.09 569.76 0.016 0.09 60100 Effort construction 569.76 0.45 2.56 569.76 0.45 2.56 60200 Comité d'entreprise 569.76 0.2 1.1400000000000001 569.76 0.2 1.1400000000000001 60400 Oeuvres sociales 569.76 1.25 7.12 569.76 1.25 7.12 60600 Cotisation AGEFIPH 569.76 0.6 3.42 569.76 0.6 3.42 60710 Contribution Formation Pro 569.76 1 5.7 569.76 1 5.7 60720 Contribution supplé. Formation Pro 569.76 1 5.7 569.76 1 5.7 60725 Formation Dialogue Social (OPCO) 569.76 0.0061 0.03 569.76 0.0061 0.03 60730 Formation supp. CDD 569.76 1 5.7 569.76 1 5.7 70100 Taxe sur salaire sur brut 577.21 4.25 24.53 577.21 4.25 24.53 70200 Taxe/salaire 2eme taux 577.21 4.25 24.53 577.21 4.25 24.53 73000 C.S.G. Deductible 567.24 6.8 -38.57 567.24 6.8 -38.57 73355 Forfait Social 8% 2023 7.45 8 0.6 7.45 8 0.6 75050 C.S.G. non Déductible 567.24 2.4 -13.61 567.24 2.4 -13.61 75060 C.R.D.S. 567.24 0.5 -2.84 567.24 0.5 -2.84 76041 Prélèvement à la source 462.52 11.7 -54.11 462.52 11.7 -54.11 90010 Net à payer BS (avant PAS) 446.0700000000001 446.0700000000001 92020 Evolution Réduction cotisations sal. 8.3 8.3 94142 Net social 451.11 5.04 569.76 451.11 5.04 569.76 94144 Montant Brut Social 569.76 569.76 Salarié : 13GIB03 - GIBON Béatrice Contrat : 639 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 24 338.90000000000003 2141.68 24 338.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 470.87 10 47.09 470.87 10 47.09 9540 Indem. compens. Congés Payés 51.800000000000004 51.800000000000004 10000 Brut soumis à cotisations 24 569.76 24 569.76 20000 Cotisation Maladie sur Totalité 569.76 7 39.88 569.76 7 39.88 20080 Cotisation Maladie Sup. 569.76 6 34.19 569.76 6 34.19 20090 Exo Maladie sup -569.76 6 -34.19 -569.76 6 -34.19 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 569.76 0.4 -2.2800000000000002 1.9 10.83 569.76 0.4 -2.2800000000000002 1.9 10.83 20400 Allocations familiales totalite 569.76 3.45 19.66 569.76 3.45 19.66 20700 Allocations familiales sup 569.76 1.8 10.26 569.76 1.8 10.26 21000 Contribution de Solidarité 569.76 0.3 1.71 569.76 0.3 1.71 22100 Accident du travail 569.76 3.78 21.54 569.76 3.78 21.54 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 325.24 4.05 13.17 325.24 4.05 13.17 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 325.24 0.15 0.49 325.24 0.15 0.49 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 325.24 8.1 -26.34 13.49 43.87 325.24 8.1 -26.34 13.49 43.87 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 325.24 1.08 -3.5100000000000002 1.62 5.2700000000000005 325.24 1.08 -3.5100000000000002 1.62 5.2700000000000005 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 325.24 0.14 -0.46 0.21 0.68 325.24 0.14 -0.46 0.21 0.68 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 325.24 1.515 -4.93 1.515 4.93 325.24 1.515 -4.93 1.515 4.93 57050 Versement transport 569.76 2.95 16.81 569.76 2.95 16.81 57200 Fnal sur brut 569.76 0.5 2.85 569.76 0.5 2.85 57500 Contribution organisations syndicales 569.76 0.016 0.09 569.76 0.016 0.09 60100 Effort construction 569.76 0.45 2.56 569.76 0.45 2.56 60200 Comité d'entreprise 569.76 0.2 1.1400000000000001 569.76 0.2 1.1400000000000001 60400 Oeuvres sociales 569.76 1.25 7.12 569.76 1.25 7.12 60600 Cotisation AGEFIPH 569.76 0.6 3.42 569.76 0.6 3.42 60710 Contribution Formation Pro 569.76 1 5.7 569.76 1 5.7 60720 Contribution supplé. Formation Pro 569.76 1 5.7 569.76 1 5.7 60725 Formation Dialogue Social (OPCO) 569.76 0.0061 0.03 569.76 0.0061 0.03 60730 Formation supp. CDD 569.76 1 5.7 569.76 1 5.7 70100 Taxe sur salaire sur brut 577.21 4.25 24.53 577.21 4.25 24.53 70200 Taxe/salaire 2eme taux 190.36 4.25 8.09 190.36 4.25 8.09 70300 Taxe/salaire 3eme taux 386.85 9.35 36.17 386.85 9.35 36.17 73000 C.S.G. Deductible 567.24 6.8 -38.57 567.24 6.8 -38.57 73355 Forfait Social 8% 2023 7.45 8 0.6 7.45 8 0.6 75050 C.S.G. non Déductible 567.24 2.4 -13.61 567.24 2.4 -13.61 75060 C.R.D.S. 567.24 0.5 -2.84 567.24 0.5 -2.84 76041 Prélèvement à la source 462.52 11.7 -54.11 462.52 11.7 -54.11 90010 Net à payer BS (avant PAS) 446.0700000000001 446.0700000000001 92020 Evolution Réduction cotisations sal. 8.3 8.3 94142 Net social 451.11 5.04 569.76 451.11 5.04 569.76 94144 Montant Brut Social 569.76 569.76 Salarié : 13GIB03 - GIBON Béatrice Contrat : 640 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 282.6 10 28.26 282.6 10 28.26 9540 Indem. compens. Congés Payés 31.09 31.09 10000 Brut soumis à cotisations 12 341.95 12 341.95 20000 Cotisation Maladie sur Totalité 341.95 7 23.94 341.95 7 23.94 20080 Cotisation Maladie Sup. 341.95 6 20.52 341.95 6 20.52 20090 Exo Maladie sup -341.95 6 -20.52 -341.95 6 -20.52 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 341.95 0.4 -1.37 1.9 6.5 341.95 0.4 -1.37 1.9 6.5 20400 Allocations familiales totalite 341.95 3.45 11.8 341.95 3.45 11.8 20700 Allocations familiales sup 341.95 1.8 6.16 341.95 1.8 6.16 21000 Contribution de Solidarité 341.95 0.3 1.03 341.95 0.3 1.03 22100 Accident du travail 341.95 3.78 12.93 341.95 3.78 12.93 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 223.54 4.05 9.05 223.54 4.05 9.05 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 223.54 0.15 0.34 223.54 0.15 0.34 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 223.54 8.1 -18.11 13.49 30.16 223.54 8.1 -18.11 13.49 30.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 223.54 1.08 -2.41 1.62 3.62 223.54 1.08 -2.41 1.62 3.62 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 223.54 0.14 -0.31 0.21 0.47000000000000003 223.54 0.14 -0.31 0.21 0.47000000000000003 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 223.54 1.515 -3.39 1.515 3.39 223.54 1.515 -3.39 1.515 3.39 57050 Versement transport 341.95 2.95 10.09 341.95 2.95 10.09 57200 Fnal sur brut 341.95 0.5 1.71 341.95 0.5 1.71 57500 Contribution organisations syndicales 341.95 0.016 0.05 341.95 0.016 0.05 60100 Effort construction 341.95 0.45 1.54 341.95 0.45 1.54 60200 Comité d'entreprise 341.95 0.2 0.68 341.95 0.2 0.68 60400 Oeuvres sociales 341.95 1.25 4.2700000000000005 341.95 1.25 4.2700000000000005 60600 Cotisation AGEFIPH 341.95 0.6 2.05 341.95 0.6 2.05 60710 Contribution Formation Pro 341.95 1 3.42 341.95 1 3.42 60720 Contribution supplé. Formation Pro 341.95 1 3.42 341.95 1 3.42 60725 Formation Dialogue Social (OPCO) 341.95 0.0061 0.02 341.95 0.0061 0.02 60730 Formation supp. CDD 341.95 1 3.42 341.95 1 3.42 70100 Taxe sur salaire sur brut 346.56 4.25 14.73 346.56 4.25 14.73 70300 Taxe/salaire 3eme taux 346.56 9.35 32.4 346.56 9.35 32.4 73000 C.S.G. Deductible 340.57 6.8 -23.16 340.57 6.8 -23.16 73355 Forfait Social 8% 2023 4.61 8 0.37 4.61 8 0.37 75050 C.S.G. non Déductible 340.57 2.4 -8.17 340.57 2.4 -8.17 75060 C.R.D.S. 340.57 0.5 -1.7 340.57 0.5 -1.7 76041 Prélèvement à la source 278.11 11.7 -32.54 278.11 11.7 -32.54 90010 Net à payer BS (avant PAS) 268.24 268.24 92020 Evolution Réduction cotisations sal. 4.98 4.98 94142 Net social 270.68 2.44 341.95 270.68 2.44 341.95 94144 Montant Brut Social 341.95 341.95 Salarié : 13GIB03 - GIBON Béatrice Contrat : 641 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.409999999999 0.14 -0.17 0.21 0.25 118.409999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 70300 Taxe/salaire 3eme taux 230.70000000000002 9.35 21.57 230.70000000000002 9.35 21.57 73000 C.S.G. Deductible 226.71 6.8 -15.42 226.71 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.71 2.4 -5.44 226.71 2.4 -5.44 75060 C.R.D.S. 226.71 0.5 -1.13 226.71 0.5 -1.13 76041 Prélèvement à la source 184.55 11.7 -21.59 184.55 11.7 -21.59 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 94142 Net social 180.42 2.44 227.82 180.42 2.44 227.82 94144 Montant Brut Social 227.82 227.82 Salarié : 13GIB03 - GIBON Béatrice Contrat : 642 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 11 155.33 2141.68 11 155.33 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 8920 Indemnité Précarité 172.59 10 17.26 172.59 10 17.26 9540 Indem. compens. Congés Payés 18.990000000000002 18.990000000000002 10000 Brut soumis à cotisations 11 208.84 11 208.84 20000 Cotisation Maladie sur Totalité 208.84 7 14.620000000000001 208.84 7 14.620000000000001 20080 Cotisation Maladie Sup. 208.84 6 12.530000000000001 208.84 6 12.530000000000001 20090 Exo Maladie sup -208.84 6 -12.530000000000001 -208.84 6 -12.530000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 208.84 0.4 -0.84 1.9 3.97 208.84 0.4 -0.84 1.9 3.97 20400 Allocations familiales totalite 208.84 3.45 7.2 208.84 3.45 7.2 20700 Allocations familiales sup 208.84 1.8 3.7600000000000002 208.84 1.8 3.7600000000000002 21000 Contribution de Solidarité 208.84 0.3 0.63 208.84 0.3 0.63 22100 Accident du travail 208.84 3.78 7.890000000000001 208.84 3.78 7.890000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 90.43 4.05 3.66 90.43 4.05 3.66 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 90.43 0.15 0.14 90.43 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 90.43 8.1 -7.32 13.49 12.200000000000001 90.43 8.1 -7.32 13.49 12.200000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 90.43 1.08 -0.98 1.62 1.46 90.43 1.08 -0.98 1.62 1.46 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 90.43 0.14 -0.13 0.21 0.19 90.43 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 90.43 1.515 -1.37 1.515 1.37 90.43 1.515 -1.37 1.515 1.37 57050 Versement transport 208.84 2.95 6.16 208.84 2.95 6.16 57200 Fnal sur brut 208.84 0.5 1.04 208.84 0.5 1.04 57500 Contribution organisations syndicales 208.84 0.016 0.03 208.84 0.016 0.03 60100 Effort construction 208.84 0.45 0.9400000000000001 208.84 0.45 0.9400000000000001 60200 Comité d'entreprise 208.84 0.2 0.42 208.84 0.2 0.42 60400 Oeuvres sociales 208.84 1.25 2.61 208.84 1.25 2.61 60600 Cotisation AGEFIPH 208.84 0.6 1.25 208.84 0.6 1.25 60710 Contribution Formation Pro 208.84 1 2.09 208.84 1 2.09 60720 Contribution supplé. Formation Pro 208.84 1 2.09 208.84 1 2.09 60725 Formation Dialogue Social (OPCO) 208.84 0.0061 0.01 208.84 0.0061 0.01 60730 Formation supp. CDD 208.84 1 2.09 208.84 1 2.09 70100 Taxe sur salaire sur brut 211.43 4.25 8.99 211.43 4.25 8.99 70300 Taxe/salaire 3eme taux 211.43 9.35 19.77 211.43 9.35 19.77 73000 C.S.G. Deductible 207.78 6.8 -14.13 207.78 6.8 -14.13 73355 Forfait Social 8% 2023 2.59 8 0.21 2.59 8 0.21 75050 C.S.G. non Déductible 207.78 2.4 -4.99 207.78 2.4 -4.99 75060 C.R.D.S. 207.78 0.5 -1.04 207.78 0.5 -1.04 76041 Prélèvement à la source 168.98 11.7 -19.77 168.98 11.7 -19.77 90010 Net à payer BS (avant PAS) 162.95 162.95 92020 Evolution Réduction cotisations sal. 3.05 3.05 94142 Net social 165.39 2.44 208.84 165.39 2.44 208.84 94144 Montant Brut Social 208.84 208.84 Salarié : 13GIB03 - GIBON Béatrice Contrat : 643 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 70300 Taxe/salaire 3eme taux 230.70000000000002 9.35 21.57 230.70000000000002 9.35 21.57 73000 C.S.G. Deductible 226.71 6.8 -15.42 226.71 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.71 2.4 -5.44 226.71 2.4 -5.44 75060 C.R.D.S. 226.71 0.5 -1.13 226.71 0.5 -1.13 76041 Prélèvement à la source 184.55 11.7 -21.59 184.55 11.7 -21.59 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 94142 Net social 180.42 2.44 227.82 180.42 2.44 227.82 94144 Montant Brut Social 227.82 227.82 Salarié : 13GIB03 - GIBON Béatrice Contrat : 644 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 24 338.90000000000003 2141.68 24 338.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 470.87 10 47.09 470.87 10 47.09 9540 Indem. compens. Congés Payés 51.800000000000004 51.800000000000004 10000 Brut soumis à cotisations 24 569.76 24 569.76 20000 Cotisation Maladie sur Totalité 569.76 7 39.88 569.76 7 39.88 20080 Cotisation Maladie Sup. 569.76 6 34.19 569.76 6 34.19 20090 Exo Maladie sup -569.76 6 -34.19 -569.76 6 -34.19 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 569.76 0.4 -2.2800000000000002 1.9 10.83 569.76 0.4 -2.2800000000000002 1.9 10.83 20400 Allocations familiales totalite 569.76 3.45 19.66 569.76 3.45 19.66 20700 Allocations familiales sup 569.76 1.8 10.26 569.76 1.8 10.26 21000 Contribution de Solidarité 569.76 0.3 1.71 569.76 0.3 1.71 22100 Accident du travail 569.76 3.78 21.54 569.76 3.78 21.54 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 333.3 4.05 13.5 333.3 4.05 13.5 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 333.3 0.15 0.5 333.3 0.15 0.5 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 333.3 8.1 -27 13.49 44.96 333.3 8.1 -27 13.49 44.96 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 333.3 1.08 -3.6 1.62 5.4 333.3 1.08 -3.6 1.62 5.4 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 333.3 0.14 -0.47000000000000003 0.21 0.7000000000000001 333.3 0.14 -0.47000000000000003 0.21 0.7000000000000001 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 333.3 1.515 -5.05 1.515 5.05 333.3 1.515 -5.05 1.515 5.05 57050 Versement transport 569.76 2.95 16.81 569.76 2.95 16.81 57200 Fnal sur brut 569.76 0.5 2.85 569.76 0.5 2.85 57500 Contribution organisations syndicales 569.76 0.016 0.09 569.76 0.016 0.09 60100 Effort construction 569.76 0.45 2.56 569.76 0.45 2.56 60200 Comité d'entreprise 569.76 0.2 1.1400000000000001 569.76 0.2 1.1400000000000001 60400 Oeuvres sociales 569.76 1.25 7.12 569.76 1.25 7.12 60600 Cotisation AGEFIPH 569.76 0.6 3.42 569.76 0.6 3.42 60710 Contribution Formation Pro 569.76 1 5.7 569.76 1 5.7 60720 Contribution supplé. Formation Pro 569.76 1 5.7 569.76 1 5.7 60725 Formation Dialogue Social (OPCO) 569.76 0.0061 0.03 569.76 0.0061 0.03 60730 Formation supp. CDD 569.76 1 5.7 569.76 1 5.7 70100 Taxe sur salaire sur brut 577.25 4.25 24.53 577.25 4.25 24.53 70300 Taxe/salaire 3eme taux 577.25 9.35 53.97 577.25 9.35 53.97 73000 C.S.G. Deductible 567.28 6.8 -38.58 567.28 6.8 -38.58 73355 Forfait Social 8% 2023 7.49 8 0.6 7.49 8 0.6 75050 C.S.G. non Déductible 567.28 2.4 -13.61 567.28 2.4 -13.61 75060 C.R.D.S. 567.28 0.5 -2.84 567.28 0.5 -2.84 76041 Prélèvement à la source 462.65 11.7 -54.13 462.65 11.7 -54.13 90010 Net à payer BS (avant PAS) 446.2 446.2 92020 Evolution Réduction cotisations sal. 8.3 8.3 94142 Net social 451.08 4.88 569.76 451.08 4.88 569.76 94144 Montant Brut Social 569.76 569.76 Salarié : 13GIB03 - GIBON Béatrice Contrat : 645 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.409999999998 0.14 -0.17 0.21 0.25 118.409999999998 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 70300 Taxe/salaire 3eme taux 230.70000000000002 9.35 21.57 230.70000000000002 9.35 21.57 73000 C.S.G. Deductible 226.72 6.8 -15.42 226.72 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.72 2.4 -5.44 226.72 2.4 -5.44 75060 C.R.D.S. 226.72 0.5 -1.13 226.72 0.5 -1.13 76041 Prélèvement à la source 184.55 11.7 -21.59 184.55 11.7 -21.59 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 94142 Net social 180.42 2.44 227.82 180.42 2.44 227.82 94144 Montant Brut Social 227.82 227.82 Salarié : 13GIB03 - GIBON Béatrice Contrat : 646 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 35 494.22 2141.68 35 494.22 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 1933 Heures supplémentaires 25 % Exo 2019 1 17.65125 17.650000000000002 1 17.65125 17.650000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 661.11 10 66.11 661.11 10 66.11 9540 Indem. compens. Congés Payés 72.72 72.72 10000 Brut soumis à cotisations 36 799.94 36 799.94 20000 Cotisation Maladie sur Totalité 799.9400000000002 7 56 799.9400000000002 7 56 20080 Cotisation Maladie Sup. 799.9400000000002 6 48 799.9400000000002 6 48 20090 Exo Maladie sup -799.9400000000002 6 -48 -799.9400000000002 6 -48 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 799.9400000000002 0.4 -3.2 1.9 15.200000000000001 799.9400000000002 0.4 -3.2 1.9 15.200000000000001 20400 Allocations familiales totalite 799.94 3.45 27.6 799.94 3.45 27.6 20700 Allocations familiales sup 799.94 1.8 14.4 799.94 1.8 14.4 21000 Contribution de Solidarité 799.9400000000002 0.3 2.4 799.9400000000002 0.3 2.4 22100 Accident du travail 799.9400000000002 3.78 30.240000000000002 799.9400000000002 3.78 30.240000000000002 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 445.07 4.05 18.03 445.07 4.05 18.03 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 445.07 0.15 0.67 445.07 0.15 0.67 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 445.07 8.1 -36.050000000000004 13.49 60.04 445.07 8.1 -36.050000000000004 13.49 60.04 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 445.07 1.08 -4.8100000000000005 1.62 7.21 445.07 1.08 -4.8100000000000005 1.62 7.21 46500 Contrib. d'Equil. Technique T1 354.8699999999972 0.14 -0.5 0.21 0.75 354.8699999999972 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 445.07 0.14 -0.62 0.21 0.93 445.07 0.14 -0.62 0.21 0.93 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 445.07 1.515 -6.74 1.515 6.74 445.07 1.515 -6.74 1.515 6.74 57050 Versement transport 799.9400000000002 2.95 23.6 799.9400000000002 2.95 23.6 57200 Fnal sur brut 799.9400000000002 0.5 4 799.9400000000002 0.5 4 57500 Contribution organisations syndicales 799.9400000000002 0.016 0.13 799.9400000000002 0.016 0.13 60100 Effort construction 799.9400000000002 0.45 3.6 799.9400000000002 0.45 3.6 60200 Comité d'entreprise 799.9400000000002 0.2 1.6 799.9400000000002 0.2 1.6 60400 Oeuvres sociales 799.94 1.25 10 799.94 1.25 10 60600 Cotisation AGEFIPH 799.9400000000002 0.6 4.8 799.9400000000002 0.6 4.8 60710 Contribution Formation Pro 799.9400000000002 1 8 799.9400000000002 1 8 60720 Contribution supplé. Formation Pro 799.9400000000002 1 8 799.9400000000002 1 8 60725 Formation Dialogue Social (OPCO) 799.9400000000002 0.0061 0.05 799.9400000000002 0.0061 0.05 60730 Formation supp. CDD 799.9400000000002 1 8 799.9400000000002 1 8 70100 Taxe sur salaire sur brut 810.34 4.25 34.44 810.34 4.25 34.44 70300 Taxe/salaire 3eme taux 810.34 9.35 75.77 810.34 9.35 75.77 73000 C.S.G. Deductible 779 6.8 -52.97 779 6.8 -52.97 73355 Forfait Social 8% 2023 10.4 8 0.8300000000000001 10.4 8 0.8300000000000001 73700 Réduction Cotisations Sal. HS/HC 2019 17.65 10.64079805985 1.88 17.65 10.64079805985 1.88 75050 C.S.G. non Déductible 779 2.4 -18.7 779 2.4 -18.7 75060 C.R.D.S. 779 0.5 -3.9 779 0.5 -3.9 75069 CSG non déductible sur HS/HC 2019 17.34 9.2 -1.6 17.34 9.2 -1.6 75071 CRDS non déductible sur HS/HC 2019 17.34 0.5 -0.09 17.34 0.5 -0.09 76041 Prélèvement à la source 634.5600000000002 11.7 -74.24 634.5600000000002 11.7 -74.24 90010 Net à payer BS (avant PAS) 627.9200000000002 627.9200000000002 92020 Evolution Réduction cotisations sal. 11.96 11.96 94142 Net social 635.24 7.32 799.9400000000002 635.24 7.32 799.9400000000002 94144 Montant Brut Social 799.9400000000002 799.9400000000002 Salarié : 13GIB03 - GIBON Béatrice Contrat : 647 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 35 494.22 2141.68 35 494.22 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 1803 Heures repos compensateur Férié 12 14.121 169.45000000000002 12 14.121 169.45000000000002 1933 Heures supplémentaires 25 % Exo 2019 1 17.65125 17.650000000000002 1 17.65125 17.650000000000002 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 8920 Indemnité Précarité 924.8800000000002 10 92.49 924.8800000000002 10 92.49 9540 Indem. compens. Congés Payés 101.74000000000001 101.74000000000001 10000 Brut soumis à cotisations 48 1119.1100000000001 48 1119.1100000000001 20000 Cotisation Maladie sur Totalité 1119.1100000000001 7 78.34 1119.1100000000001 7 78.34 20080 Cotisation Maladie Sup. 1119.1100000000001 6 67.15 1119.1100000000001 6 67.15 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 1119.1100000000001 0.4 -4.48 1.9 21.26 1119.1100000000001 0.4 -4.48 1.9 21.26 20400 Allocations familiales totalite 1119.1100000000001 3.45 38.61 1119.1100000000001 3.45 38.61 20700 Allocations familiales sup 1119.1100000000001 1.8 20.14 1119.1100000000001 1.8 20.14 21000 Contribution de Solidarité 1119.1100000000001 0.3 3.36 1119.1100000000001 0.3 3.36 22100 Accident du travail 1119.1100000000001 3.78 42.300000000000004 1119.1100000000001 3.78 42.300000000000004 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 764.24 4.05 30.95 764.24 4.05 30.95 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 764.24 0.15 1.1500000000000001 764.24 0.15 1.1500000000000001 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 764.24 8.1 -61.9 13.49 103.10000000000001 764.24 8.1 -61.9 13.49 103.10000000000001 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 764.24 1.08 -8.25 1.62 12.38 764.24 1.08 -8.25 1.62 12.38 46500 Contrib. d'Equil. Technique T1 354.8700000000008 0.14 -0.5 0.21 0.75 354.8700000000008 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 764.24 0.14 -1.07 0.21 1.6 764.24 0.14 -1.07 0.21 1.6 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 764.24 1.515 -11.58 1.515 11.58 764.24 1.515 -11.58 1.515 11.58 57050 Versement transport 1119.1100000000001 2.95 33.01 1119.1100000000001 2.95 33.01 57200 Fnal sur brut 1119.1100000000001 0.5 5.6000000000000005 1119.1100000000001 0.5 5.6000000000000005 57500 Contribution organisations syndicales 1119.1100000000001 0.016 0.18 1119.1100000000001 0.016 0.18 60100 Effort construction 1119.1100000000001 0.45 5.04 1119.1100000000001 0.45 5.04 60200 Comité d'entreprise 1119.1100000000001 0.2 2.24 1119.1100000000001 0.2 2.24 60400 Oeuvres sociales 1119.1100000000001 1.25 13.99 1119.1100000000001 1.25 13.99 60600 Cotisation AGEFIPH 1119.1100000000001 0.6 6.71 1119.1100000000001 0.6 6.71 60710 Contribution Formation Pro 1119.1100000000001 1 11.19 1119.1100000000001 1 11.19 60720 Contribution supplé. Formation Pro 1119.1100000000001 1 11.19 1119.1100000000001 1 11.19 60725 Formation Dialogue Social (OPCO) 1119.1100000000001 0.0061 0.07 1119.1100000000001 0.0061 0.07 60730 Formation supp. CDD 1119.1100000000001 1 11.19 1119.1100000000001 1 11.19 70100 Taxe sur salaire sur brut 1134.3500000000001 4.25 48.21 1134.3500000000001 4.25 48.21 70300 Taxe/salaire 3eme taux 1134.3500000000001 9.35 106.06 1134.3500000000001 9.35 106.06 73000 C.S.G. Deductible 1097.42 6.8 -74.62 1097.42 6.8 -74.62 73355 Forfait Social 8% 2023 15.24 8 1.22 15.24 8 1.22 73700 Réduction Cotisations Sal. HS/HC 2019 17.65 10.33767904853 1.82 17.65 10.33767904853 1.82 75050 C.S.G. non Déductible 1097.42 2.4 -26.34 1097.42 2.4 -26.34 75060 C.R.D.S. 1097.42 0.5 -5.49 1097.42 0.5 -5.49 75069 CSG non déductible sur HS/HC 2019 17.34 9.2 -1.6 17.34 9.2 -1.6 75071 CRDS non déductible sur HS/HC 2019 17.34 0.5 -0.09 17.34 0.5 -0.09 76041 Prélèvement à la source 896.16 11.7 -104.85000000000001 896.16 11.7 -104.85000000000001 90010 Net à payer BS (avant PAS) 880.2900000000002 880.2900000000002 92020 Evolution Réduction cotisations sal. 16.6 16.6 94142 Net social 887.61 7.32 1119.1100000000001 887.61 7.32 1119.1100000000001 94144 Montant Brut Social 1119.1100000000001 1119.1100000000001 Salarié : 1310000302 - GOMIS GOMIS Alda Nieling Contrat : 4 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 24 352.65000000000003 2228.6099999999997 24 352.65000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 490.6400000000002 10 49.06 490.6400000000002 10 49.06 9540 Indem. compens. Congés Payés 53.97 53.97 10000 Brut soumis à cotisations 24 593.67 24 593.67 20000 Cotisation Maladie sur Totalité 593.67 7 41.56 593.67 7 41.56 20080 Cotisation Maladie Sup. 593.67 6 35.62 593.67 6 35.62 20090 Exo Maladie sup -593.67 6 -35.62 -593.67 6 -35.62 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 593.67 0.4 -2.37 1.9 11.28 593.67 0.4 -2.37 1.9 11.28 20400 Allocations familiales totalite 593.67 3.45 20.48 593.67 3.45 20.48 20700 Allocations familiales sup 593.67 1.8 10.69 593.67 1.8 10.69 21000 Contribution de Solidarité 593.67 0.3 1.78 593.67 0.3 1.78 22100 Accident du travail 593.67 3.78 22.44 593.67 3.78 22.44 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 357.21 4.05 14.47 357.21 4.05 14.47 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 357.21 0.15 0.54 357.21 0.15 0.54 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 357.21 8.1 -28.93 13.49 48.19 357.21 8.1 -28.93 13.49 48.19 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 357.21 1.08 -3.86 1.62 5.79 357.21 1.08 -3.86 1.62 5.79 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 357.21 0.14 -0.5 0.21 0.75 357.21 0.14 -0.5 0.21 0.75 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 357.21 1.515 -5.41 1.515 5.41 357.21 1.515 -5.41 1.515 5.41 57050 Versement transport 593.67 2.95 17.51 593.67 2.95 17.51 57200 Fnal sur brut 593.67 0.5 2.97 593.67 0.5 2.97 57500 Contribution organisations syndicales 593.67 0.016 0.09 593.67 0.016 0.09 60100 Effort construction 593.67 0.45 2.67 593.67 0.45 2.67 60200 Comité d'entreprise 593.67 0.2 1.19 593.67 0.2 1.19 60400 Oeuvres sociales 593.67 1.25 7.42 593.67 1.25 7.42 60600 Cotisation AGEFIPH 593.67 0.6 3.56 593.67 0.6 3.56 60710 Contribution Formation Pro 593.67 1 5.94 593.67 1 5.94 60720 Contribution supplé. Formation Pro 593.67 1 5.94 593.67 1 5.94 60725 Formation Dialogue Social (OPCO) 593.67 0.0061 0.04 593.67 0.0061 0.04 60730 Formation supp. CDD 593.67 1 5.94 593.67 1 5.94 70100 Taxe sur salaire sur brut 601.52 4.25 25.560000000000002 601.52 4.25 25.560000000000002 73000 C.S.G. Deductible 591.13 6.8 -40.2 591.13 6.8 -40.2 73355 Forfait Social 8% 2023 7.85 8 0.63 7.85 8 0.63 75050 C.S.G. non Déductible 591.13 2.4 -14.19 591.13 2.4 -14.19 75060 C.R.D.S. 591.13 0.5 -2.96 591.13 0.5 -2.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 465.12 465.12 92020 Evolution Réduction cotisations sal. 8.65 8.65 Salarié : 1310000302 - GOMIS GOMIS Alda Nieling Contrat : 5 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 198.16 10 19.82 198.16 10 19.82 9540 Indem. compens. Congés Payés 21.8 21.8 10000 Brut soumis à cotisations 12 239.78 12 239.78 20000 Cotisation Maladie sur Totalité 239.78 7 16.78 239.78 7 16.78 20080 Cotisation Maladie Sup. 239.78 6 14.39 239.78 6 14.39 20090 Exo Maladie sup -239.78 6 -14.39 -239.78 6 -14.39 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 239.78 0.4 -0.96 1.9 4.5600000000000005 239.78 0.4 -0.96 1.9 4.5600000000000005 20400 Allocations familiales totalite 239.78 3.45 8.27 239.78 3.45 8.27 20700 Allocations familiales sup 239.78 1.8 4.32 239.78 1.8 4.32 21000 Contribution de Solidarité 239.78 0.3 0.72 239.78 0.3 0.72 22100 Accident du travail 239.78 3.78 9.06 239.78 3.78 9.06 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 117.7 4.05 4.7700000000000005 117.7 4.05 4.7700000000000005 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 117.7 0.15 0.18 117.7 0.15 0.18 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 117.7 8.1 -9.53 13.49 15.88 117.7 8.1 -9.53 13.49 15.88 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 117.7 1.08 -1.27 1.62 1.9100000000000001 117.7 1.08 -1.27 1.62 1.9100000000000001 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 117.7 0.14 -0.16 0.21 0.25 117.7 0.14 -0.16 0.21 0.25 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 117.7 1.515 -1.78 1.515 1.78 117.7 1.515 -1.78 1.515 1.78 57050 Versement transport 239.78 2.95 7.07 239.78 2.95 7.07 57200 Fnal sur brut 239.78 0.5 1.2 239.78 0.5 1.2 57500 Contribution organisations syndicales 239.78 0.016 0.04 239.78 0.016 0.04 60100 Effort construction 239.78 0.45 1.08 239.78 0.45 1.08 60200 Comité d'entreprise 239.78 0.2 0.48 239.78 0.2 0.48 60400 Oeuvres sociales 239.78 1.25 3 239.78 1.25 3 60600 Cotisation AGEFIPH 239.78 0.6 1.44 239.78 0.6 1.44 60710 Contribution Formation Pro 239.78 1 2.4 239.78 1 2.4 60720 Contribution supplé. Formation Pro 239.78 1 2.4 239.78 1 2.4 60725 Formation Dialogue Social (OPCO) 239.78 0.0061 0.01 239.78 0.0061 0.01 60730 Formation supp. CDD 239.78 1 2.4 239.78 1 2.4 70100 Taxe sur salaire sur brut 242.82 4.25 10.32 242.82 4.25 10.32 73000 C.S.G. Deductible 238.62 6.8 -16.23 238.62 6.8 -16.23 73355 Forfait Social 8% 2023 3.04 8 0.24 3.04 8 0.24 75050 C.S.G. non Déductible 238.62 2.4 -5.73 238.62 2.4 -5.73 75060 C.R.D.S. 238.62 0.5 -1.19 238.62 0.5 -1.19 76041 Prélèvement à la source 194.3 7.2 -13.99 194.3 7.2 -13.99 90010 Net à payer BS (avant PAS) 187.38 187.38 92020 Evolution Réduction cotisations sal. 3.5 3.5 Salarié : 1310000302 - GOMIS GOMIS Alda Nieling Contrat : 6 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 198.16 10 19.82 198.16 10 19.82 9540 Indem. compens. Congés Payés 21.8 21.8 10000 Brut soumis à cotisations 12 239.78 12 239.78 20000 Cotisation Maladie sur Totalité 239.78 7 16.78 239.78 7 16.78 20080 Cotisation Maladie Sup. 239.78 6 14.39 239.78 6 14.39 20090 Exo Maladie sup -239.78 6 -14.39 -239.78 6 -14.39 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 239.78 0.4 -0.96 1.9 4.5600000000000005 239.78 0.4 -0.96 1.9 4.5600000000000005 20400 Allocations familiales totalite 239.78 3.45 8.27 239.78 3.45 8.27 20700 Allocations familiales sup 239.78 1.8 4.32 239.78 1.8 4.32 21000 Contribution de Solidarité 239.78 0.3 0.72 239.78 0.3 0.72 22100 Accident du travail 239.78 3.78 9.06 239.78 3.78 9.06 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 117.7 4.05 4.7700000000000005 117.7 4.05 4.7700000000000005 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 117.7 0.15 0.18 117.7 0.15 0.18 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 117.7 8.1 -9.53 13.49 15.88 117.7 8.1 -9.53 13.49 15.88 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 117.7 1.08 -1.27 1.62 1.9100000000000001 117.7 1.08 -1.27 1.62 1.9100000000000001 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 117.7 0.14 -0.16 0.21 0.25 117.7 0.14 -0.16 0.21 0.25 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 117.7 1.515 -1.78 1.515 1.78 117.7 1.515 -1.78 1.515 1.78 57050 Versement transport 239.78 2.95 7.07 239.78 2.95 7.07 57200 Fnal sur brut 239.78 0.5 1.2 239.78 0.5 1.2 57500 Contribution organisations syndicales 239.78 0.016 0.04 239.78 0.016 0.04 60100 Effort construction 239.78 0.45 1.08 239.78 0.45 1.08 60200 Comité d'entreprise 239.78 0.2 0.48 239.78 0.2 0.48 60400 Oeuvres sociales 239.78 1.25 3 239.78 1.25 3 60600 Cotisation AGEFIPH 239.78 0.6 1.44 239.78 0.6 1.44 60710 Contribution Formation Pro 239.78 1 2.4 239.78 1 2.4 60720 Contribution supplé. Formation Pro 239.78 1 2.4 239.78 1 2.4 60725 Formation Dialogue Social (OPCO) 239.78 0.0061 0.01 239.78 0.0061 0.01 60730 Formation supp. CDD 239.78 1 2.4 239.78 1 2.4 70100 Taxe sur salaire sur brut 242.82 4.25 10.32 242.82 4.25 10.32 73000 C.S.G. Deductible 238.63 6.8 -16.23 238.63 6.8 -16.23 73355 Forfait Social 8% 2023 3.04 8 0.24 3.04 8 0.24 75050 C.S.G. non Déductible 238.63 2.4 -5.73 238.63 2.4 -5.73 75060 C.R.D.S. 238.63 0.5 -1.19 238.63 0.5 -1.19 76041 Prélèvement à la source 194.3 7.2 -13.99 194.3 7.2 -13.99 90010 Net à payer BS (avant PAS) 187.38 187.38 92020 Evolution Réduction cotisations sal. 3.5 3.5 Salarié : 13GOU03 - GOUJAUD Marc Contrat : 1 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 6132 3.93 24098.76 450 Indemnité de sujetion spéciale 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 24098.76 9.21 2219.52 1061 Salaire de Base total CCNT66 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 26318.279999999995 151.67000000000002 26318.279999999995 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 1525 Heures d'absence autorisée payée 12 16.029 -192.35 12 16.029 -192.35 1527 Indemnité abs autorisée payée 192.35 192.35 1933 Heures supplémentaires 25 % Exo 2019 12 18.075 216.9 -12 18.075 -216.9 40 18.075 723 40 18.075 723 1934 Heures supplémentaires 50 % Exo 2019 1 21.69 21.69 1 21.69 21.69 2065 Indemnité 1er mai 12 14.46 173.52 12 14.46 173.52 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 36 7.86 282.96000000000004 33.5 7.86 263.31 12 7.86 94.32000000000001 12 7.86 94.32000000000001 36 7.86 282.96000000000004 12 7.86 94.32000000000001 36 7.86 282.96000000000004 12 7.86 94.32000000000001 261.5 7.86 2055.39 3050 Prime de transfert 66 5 11.79 58.95 6 11.79 70.74 11 11.79 129.69 3105 Rappel Total valeur du point CC66 112.89 443.67 112.89 443.67 9510 Absence pour congés payés 3 -280.52 12 -1122.09 8 -748.0600000000001 23 -2150.67 9519 Maintien de salaire congés payés 280.52 1122.09 748.0600000000002 2150.67 10000 Brut soumis à cotisations 151.67000000000002 2969.18 163.67000000000002 2836.73 139.67000000000002 2402.93 151.67000000000002 2525.51 151.67000000000002 2887.67 151.67000000000002 2753.4500000000003 151.67000000000002 2525.51 151.67000000000002 2525.51 151.67000000000002 2714.15 151.67000000000002 2596.25 192.67000000000002 3458.84 151.67000000000002 2525.51 1861.0400000000006 32721.240000000005 20000 Cotisation Maladie sur Totalité 2969.18 7 207.84 2836.73 7 198.57 2402.93 7 168.21 2525.51 7 176.79 2887.67 7 202.14000000000001 2753.4500000000003 7 192.74 2525.51 7 176.79 2525.51 7 176.79 2714.15 7 189.99 2596.25 7 181.74 3458.84 7 242.12 2525.51 7 176.79 32721.240000000005 7 2290.5099999999998 20080 Cotisation Maladie Sup. 2969.18 6 178.15 2836.73 6 170.20000000000002 2402.93 6 144.18 2525.51 6 151.53 2887.67 6 173.26 2753.4500000000003 6 165.21 2525.51 6 151.53 2525.51 6 151.53 2714.15 6 162.85 2596.25 6 155.78 3458.84 6 207.53 2525.51 6 151.53 32721.240000000005 6 1963.28 20090 Exo Maladie sup -2969.18 6 -178.15 -2836.73 6 -170.20000000000002 -2402.93 6 -144.18 -2525.51 6 -151.53 -2887.67 6 -173.26 -2753.4500000000003 6 -165.21 -2525.51 6 -151.53 -2525.51 6 -151.53 -2714.15 6 -162.85 -2596.25 6 -155.78 -3458.84 6 -207.53 -2525.51 6 -151.53 -32721.240000000005 6 -1963.28 20200 Cotisation Vieillesse tranche A 2969.18 6.9 -204.87 8.55 253.86 2836.73 6.9 -195.73000000000002 8.55 242.54 2402.93 6.9 -165.8 8.55 205.45000000000002 2525.51 6.9 -174.26 8.55 215.93 2887.67 6.9 -199.25 8.55 246.9 2753.4500000000003 6.9 -189.99 8.55 235.42000000000002 2525.51 6.9 -174.26 8.55 215.93 2525.51 6.9 -174.26 8.55 215.93 2714.15 6.9 -187.28 8.55 232.06 2596.25 6.9 -179.14000000000001 8.55 221.98000000000002 3458.84 6.9 -238.66 8.55 295.73 2525.51 6.9 -174.26 8.55 215.93 32721.240000000005 6.9 -2257.76 8.55 2797.6600000000003 20300 Cotisation Vieillesse déplafonnée 2969.18 0.4 -11.88 1.9 56.410000000000004 2836.73 0.4 -11.35 1.9 53.9 2402.93 0.4 -9.61 1.9 45.660000000000004 2525.51 0.4 -10.1 1.9 47.980000000000004 2887.67 0.4 -11.55 1.9 54.870000000000005 2753.4500000000003 0.4 -11.01 1.9 52.32 2525.51 0.4 -10.1 1.9 47.980000000000004 2525.51 0.4 -10.1 1.9 47.980000000000004 2714.15 0.4 -10.86 1.9 51.57 2596.25 0.4 -10.39 1.9 49.33 3458.84 0.4 -13.84 1.9 65.72 2525.51 0.4 -10.1 1.9 47.980000000000004 32721.240000000005 0.4 -130.89000000000001 1.9 621.7 20400 Allocations familiales totalite 2969.18 3.45 102.44 2836.73 3.45 97.87 2402.93 3.45 82.9 2525.51 3.45 87.13 2887.67 3.45 99.62 2753.4500000000003 3.45 94.99 2525.51 3.45 87.13 2525.51 3.45 87.13 2714.15 3.45 93.64 2596.25 3.45 89.57000000000001 3458.84 3.45 119.33 2525.51 3.45 87.13 32721.240000000005 3.45 1128.88 20700 Allocations familiales sup 2969.18 1.8 53.45 2836.73 1.8 51.06 2402.93 1.8 43.25 2525.51 1.8 45.46 2887.67 1.8 51.980000000000004 2753.4500000000003 1.8 49.56 2525.51 1.8 45.46 2525.51 1.8 45.46 2714.15 1.8 48.85 2596.25 1.8 46.730000000000004 3458.84 1.8 62.26 2525.51 1.8 45.46 32721.240000000005 1.8 588.98 21000 Contribution de Solidarité 2969.18 0.3 8.91 2836.73 0.3 8.51 2402.93 0.3 7.21 2525.51 0.3 7.58 2887.67 0.3 8.66 2753.4500000000003 0.3 8.26 2525.51 0.3 7.58 2525.51 0.3 7.58 2714.15 0.3 8.14 2596.25 0.3 7.79 3458.84 0.3 10.38 2525.51 0.3 7.58 32721.240000000005 0.3 98.18 22100 Accident du travail 2969.18 3.78 112.24000000000001 2836.73 3.78 107.23 2402.93 3.78 90.83 2525.51 3.78 95.46000000000001 2887.67 3.78 109.15 2753.4500000000003 3.78 104.08 2525.51 3.78 95.46000000000001 2525.51 3.78 95.46000000000001 2714.15 3.78 102.59 2596.25 3.78 98.14 3458.84 3.78 130.74 2525.51 3.78 95.46000000000001 32721.240000000005 3.78 1236.8400000000001 30002 Assedic Tranche A NC 2969.18 4.05 120.25 2836.73 4.05 114.89 2402.93 4.05 97.32000000000001 2525.51 4.05 102.28 2887.67 4.05 116.95 2753.4500000000003 4.05 111.51 2525.51 4.05 102.28 2525.51 4.05 102.28 2714.15 4.05 109.92 2596.25 4.05 105.15 3458.84 4.05 140.08 2525.51 4.05 102.28 32721.240000000005 4.05 1325.1899999999998 30402 A.G.S. sur TA NC 2969.18 0.15 4.45 2836.73 0.15 4.26 2402.93 0.15 3.6 2525.51 0.15 3.79 2887.67 0.15 4.33 2753.4500000000003 0.15 4.13 2525.51 0.15 3.79 2525.51 0.15 3.79 2714.15 0.15 4.07 2596.25 0.15 3.89 3458.84 0.15 5.19 2525.51 0.15 3.79 32721.240000000005 0.15 49.08 46000 Retraite sur T1 2969.18 3.81 -113.13 6.35 188.54 2836.73 3.81 -108.08 6.35 180.13 2402.93 3.81 -91.55 6.35 152.59 2525.51 3.81 -96.22 6.35 160.37 2887.67 3.81 -110.02 6.35 183.37 2753.4500000000003 3.81 -104.91 6.35 174.84 2525.51 3.81 -96.22 6.35 160.37 2525.51 3.81 -96.22 6.35 160.37 2714.15 3.81 -103.41 6.35 172.35 2596.25 3.81 -98.92 6.35 164.86 3458.84 3.81 -131.78 6.35 219.64000000000001 2525.51 3.81 -96.22 6.35 160.37 32721.240000000005 3.81 -1246.68 6.35 2077.8 46350 Contrib. d'Equil. Général T1 2969.18 0.86 -25.53 1.29 38.300000000000004 2836.73 0.86 -24.400000000000002 1.29 36.59 2402.93 0.86 -20.67 1.29 31 2525.51 0.86 -21.72 1.29 32.58 2887.67 0.86 -24.830000000000002 1.29 37.25 2753.4500000000003 0.86 -23.68 1.29 35.52 2525.51 0.86 -21.72 1.29 32.58 2525.51 0.86 -21.72 1.29 32.58 2714.15 0.86 -23.34 1.29 35.01 2596.25 0.86 -22.330000000000002 1.29 33.49 3458.84 0.86 -29.75 1.29 44.62 2525.51 0.86 -21.72 1.29 32.58 32721.240000000005 0.86 -281.4100000000001 1.29 422.1 51000 Prévoyance Tranche A 2969.18 1.03 -30.580000000000002 1.03 30.580000000000002 2836.73 1.03 -29.22 1.03 29.22 2402.93 1.03 -24.75 1.03 24.75 2525.51 1.03 -26.01 1.03 26.01 2887.67 1.03 -29.740000000000002 1.03 29.740000000000002 2753.4500000000003 1.03 -28.36 1.03 28.36 2525.51 1.03 -26.01 1.03 26.01 2525.51 1.03 -26.01 1.03 26.01 2714.15 1.03 -27.96 1.03 27.96 2596.25 1.03 -26.740000000000002 1.03 26.740000000000002 3458.84 1.03 -35.63 1.03 35.63 2525.51 1.03 -26.01 1.03 26.01 32721.240000000005 1.03 -337.02 1.03 337.02 57050 Versement transport 2969.18 2.95 87.59 2836.73 2.95 83.68 2402.93 2.95 70.89 2525.51 2.95 74.5 2887.67 2.95 85.19 2753.4500000000003 2.95 81.23 2525.51 2.95 74.5 2525.51 2.95 74.5 2714.15 2.95 80.07000000000001 2596.25 2.95 76.59 3458.84 2.95 102.04 2525.51 2.95 74.5 32721.240000000005 2.95 965.2800000000001 57200 Fnal sur brut 2969.18 0.5 14.85 2836.73 0.5 14.18 2402.93 0.5 12.01 2525.51 0.5 12.63 2887.67 0.5 14.44 2753.4500000000003 0.5 13.77 2525.51 0.5 12.63 2525.51 0.5 12.63 2714.15 0.5 13.57 2596.25 0.5 12.98 3458.84 0.5 17.29 2525.51 0.5 12.63 32721.240000000005 0.5 163.60999999999996 57500 Contribution organisations syndicales 2969.18 0.016 0.48 2836.73 0.016 0.45 2402.93 0.016 0.38 2525.51 0.016 0.4 2887.67 0.016 0.46 2753.4500000000003 0.016 0.44 2525.51 0.016 0.4 2525.51 0.016 0.4 2714.15 0.016 0.43 2596.25 0.016 0.42 3458.84 0.016 0.55 2525.51 0.016 0.4 32721.240000000005 0.016 5.21 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 2969.18 0.45 13.36 2836.73 0.45 12.77 2402.93 0.45 10.81 2525.51 0.45 11.36 2887.67 0.45 12.99 2753.4500000000003 0.45 12.39 2525.51 0.45 11.36 2525.51 0.45 11.36 2714.15 0.45 12.21 2596.25 0.45 11.68 3458.84 0.45 15.56 2525.51 0.45 11.36 32721.240000000005 0.45 147.21000000000004 60200 Comité d'entreprise 2969.18 0.2 5.94 2836.73 0.2 5.67 2402.93 0.2 4.8100000000000005 2525.51 0.2 5.05 2887.67 0.2 5.78 2753.4500000000003 0.2 5.51 2525.51 0.2 5.05 2525.51 0.2 5.05 2714.15 0.2 5.43 2596.25 0.2 5.19 3458.84 0.2 6.92 2525.51 0.2 5.05 32721.240000000005 0.2 65.45 60400 Oeuvres sociales 2969.18 1.25 37.11 2836.73 1.25 35.46 2402.93 1.25 30.04 2525.51 1.25 31.57 2887.67 1.25 36.1 2753.4500000000003 1.25 34.42 2525.51 1.25 31.57 2525.51 1.25 31.57 2714.15 1.25 33.93 2596.25 1.25 32.45 3458.84 1.25 43.24 2525.51 1.25 31.57 32721.240000000005 1.25 409.03 60600 Cotisation AGEFIPH 2969.18 0.6 17.82 2836.73 0.6 17.02 2402.93 0.6 14.42 2525.51 0.6 15.15 2887.67 0.6 17.330000000000002 2753.4500000000003 0.6 16.52 2525.51 0.6 15.15 2525.51 0.6 15.15 2714.15 0.6 16.28 2596.25 0.6 15.58 3458.84 0.6 20.75 2525.51 0.6 15.15 32721.240000000005 0.6 196.32000000000002 60710 Contribution Formation Pro 2969.18 1 29.69 2836.73 1 28.37 2402.93 1 24.03 2525.51 1 25.26 2887.67 1 28.88 2753.4500000000003 1 27.53 2525.51 1 25.26 2525.51 1 25.26 2714.15 1 27.14 2596.25 1 25.96 3458.84 1 34.59 2525.51 1 25.26 32721.240000000005 1 327.23 60720 Contribution supplé. Formation Pro 2969.18 1 29.69 2836.73 1 28.37 2402.93 1 24.03 2525.51 1 25.26 2887.67 1 28.88 2753.4500000000003 1 27.53 2525.51 1 25.26 2525.51 1 25.26 2714.15 1 27.14 2596.25 1 25.96 3458.84 1 34.59 2525.51 1 25.26 32721.240000000005 1 327.23 60725 Formation Dialogue Social (OPCO) 2402.93 0.0061 0.15 2525.51 0.0061 0.15 2887.67 0.0061 0.18 2753.4500000000003 0.0061 0.17 2525.51 0.0061 0.15 2525.51 0.0061 0.15 2714.15 0.0061 0.17 2596.25 0.0061 0.16 3458.84 0.0061 0.21 2525.51 0.0061 0.15 26915.33 0.0061 1.64 60726 Régul - Formation Dialogue Social (OPCO) 2969.18 0.0061 0.18 2969.18 0.0061 0.18 70100 Taxe sur salaire sur brut 3026.89 4.25 128.64000000000001 2893.08 4.25 122.96000000000001 2454.81 4.25 104.33 2578.65 4.25 109.59 2944.54 4.25 125.14 2808.94 4.25 119.38 2578.65 4.25 109.59 2578.65 4.25 109.59 2769.2400000000002 4.25 117.69 2650.12 4.25 112.63 3521.6 4.25 149.67000000000002 2578.65 4.25 109.59 33383.82 4.25 1418.8 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1600.81 9.35 149.68 1466.99 9.35 137.16 1028.73 9.35 96.19 1152.57 9.35 107.77 1518.45 9.35 141.98 1382.8600000000001 9.35 129.3 1152.57 9.35 107.77 1152.56 9.35 107.76 1343.16 9.35 125.59 1224.04 9.35 114.45 2095.51 9.35 195.93 1152.57 9.35 107.77 16270.819999999998 9.35 1521.35 73000 C.S.G. Deductible 2974.93 6.8 -202.3 2630.33 6.8 -178.86 2625.87 6.8 -178.56 2534.4500000000003 6.8 -172.34 2894 6.8 -196.79 2760.76 6.8 -187.73 2534.4500000000003 6.8 -172.34 2534.46 6.8 -172.34 2721.7400000000002 6.8 -185.08 2604.68 6.8 -177.12 2729.42 6.8 -185.6 2534.4500000000003 6.8 -172.34 32079.540000000005 6.8 -2181.3999999999996 73355 Forfait Social 8% 2023 57.71 8 4.62 56.35 8 4.51 51.88 8 4.15 53.14 8 4.25 56.87 8 4.55 55.49 8 4.44 53.14 8 4.25 53.14 8 4.25 55.09 8 4.41 53.87 8 4.3100000000000005 62.76 8 5.0200000000000005 53.14 8 4.25 662.5799999999999 8 53.01000000000001 73576 Allégement RGDU -110.56 49.26 -22.21 -145.19 -146.26 -42.67 -109.09 -50.02 -143.13 -719.87 73700 Réduction Cotisations Sal. HS/HC 2019 216.9 11.31 24.53 -216.9 11.31 -24.53 744.6900000000002 11.31 84.22 744.6900000000002 11.31 84.22 75050 C.S.G. non Déductible 2974.93 2.4 -71.4 2630.33 2.4 -63.13 2625.87 2.4 -63.02 2534.4500000000003 2.4 -60.83 2894 2.4 -69.46 2760.76 2.4 -66.26 2534.4500000000003 2.4 -60.83 2534.46 2.4 -60.83 2721.7400000000002 2.4 -65.32 2604.68 2.4 -62.51 2729.42 2.4 -65.51 2534.4500000000003 2.4 -60.83 32079.540000000005 2.4 -769.93 75060 C.R.D.S. 2974.93 0.5 -14.87 2630.33 0.5 -13.15 2625.87 0.5 -13.13 2534.4500000000003 0.5 -12.67 2894 0.5 -14.47 2760.76 0.5 -13.8 2534.4500000000003 0.5 -12.67 2534.46 0.5 -12.67 2721.7400000000002 0.5 -13.61 2604.68 0.5 -13.02 2729.42 0.5 -13.65 2534.4500000000003 0.5 -12.67 32079.540000000005 0.5 -160.38 75069 CSG non déductible sur HS/HC 2019 213.1 9.2 -19.61 -213.1 9.2 19.61 731.66 9.2 -67.31 731.66 9.2 -67.31 75071 CRDS non déductible sur HS/HC 2019 213.1 0.5 -1.07 -213.1 0.5 1.07 731.66 0.5 -3.66 731.66 0.5 -3.66 76041 Prélèvement à la source 2380.89 2.5 -59.52 2096.7200000000003 2.5 -52.42 2104.36 2.5 -52.61 2024.86 2.5 -50.620000000000005 2315.4900000000002 2.5 -57.89 2207.77 2.5 -55.19 2024.86 2.5 -50.620000000000005 2024.86 2.5 -50.620000000000005 17179.81 2.5 -429.49 76041 Prélèvement à la source 2176.2200000000003 4.2 -91.4 2081.61 4.2 -87.43 2163.11 4.2 -90.85000000000001 2024.86 4.2 -85.04 8445.800000000001 4.2 -354.72 90010 Net à payer BS (avant PAS) 2267.4900000000002 2189.53 1804.86 1924.2299999999996 2204.43 2100.58 1924.2299999999996 1924.2299999999996 2070.16 1978.95 2730.54 1924.23 25043.46 92020 Evolution Réduction cotisations sal. 42.96 44.64 31.05 36.47 41.76 39.8 36.47 36.47 39.23 37.5 62.55 36.47 485.37 94142 Net social 1976.25 52.02 2525.51 1976.25 52.02 2525.51 1976.25 52.02 2525.51 5928.75 52.02 7576.530000000001 94142 Net social 2032.43 53.48 2596.25 2032.43 53.48 2596.25 94142 Net social 2126.08 55.92 2714.1500000000005 2126.08 55.92 2714.1500000000005 94142 Net social 2801.8 71.26 3458.8400000000006 2801.8 71.26 3458.8400000000006 94144 Montant Brut Social 2525.51 2525.51 2525.51 2525.51 94144 Montant Brut Social 2596.25 2596.25 94144 Montant Brut Social 2714.15 2714.15 94144 Montant Brut Social 3458.84 3458.84 Salarié : 13GRU01 - GRUNBERGER Anne Contrat : 4 Qualification : MEDECIN PSYCHIATRE Coefficient : 1228 200 Salaire indiciaire CCNT 66 2075 3.93 8154.75 2075 3.93 8154.75 2075 3.93 8154.75 2125 3.93 8351.25 2125 3.93 8351.25 2125 3.93 8351.25 2125 3.93 8351.25 2125 3.93 8351.25 2125 3.93 8351.25 2125 3.93 8351.25 2125 3.93 8351.25 2125 3.93 8351.25 25350 3.93 99625.5 1061 Salaire de Base total CCNT66 8154.75 37.92 2038.82 8154.75 37.92 2038.82 8154.75 37.92 2038.82 8351.25 37.92 2087.95 8351.25 37.92 2087.95 8351.25 37.92 2087.95 8351.25 37.92 2087.95 8351.25 37.92 2087.95 8351.25 37.92 2087.95 8351.25 37.92 2087.95 8351.25 37.92 2087.95 8351.25 37.92 2087.95 99625.5 37.92 24908.010000000006 1177 Prime médecin 129.26 129.26 129.26 129.26 129.26 129.26 129.26 129.26 129.26 129.26 129.26 129.26 1551.12 1931 Heures complémentaires 10 % Exo 2019 0.25 60.57 15.14 0.33 60.57 20.19 0.5800000000000001 60.57 35.33 2030 Rappel de salaire 147.39000000000001 147.39000000000001 3105 Rappel Total valeur du point CC66 87.12 342.42 87.12 342.42 9510 Absence pour congés payés 5 -405.97 1 -83.39 6 -500.33 5 -426.39 7 -596.94 5 -426.39 1 -85.28 30 -2524.69 9519 Maintien de salaire congés payés 405.9700000000001 83.39 500.33 426.39 596.9400000000002 426.39 85.28 2524.69 10000 Brut soumis à cotisations 37.92 2510.5 37.92 2168.08 37.92 2168.08 37.92 2364.6 37.92 2217.21 37.92 2217.21 37.92 2217.21 37.92 2217.21 38.17 2232.35 38.25 2237.4 37.92 2217.21 37.92 2217.21 455.6200000000001 26984.269999999997 20000 Cotisation Maladie sur Totalité 2510.5 7 175.74 2168.08 7 151.77 2168.08 7 151.77 2364.6 7 165.52 2217.21 7 155.20000000000002 2217.21 7 155.20000000000002 2217.21 7 155.20000000000002 2217.21 7 155.20000000000002 2232.35 7 156.26 2237.4 7 156.62 2217.21 7 155.20000000000002 2217.21 7 155.20000000000002 26984.269999999997 7 1888.88 20080 Cotisation Maladie Sup. 2510.5 6 150.63 2168.08 6 130.08 2168.08 6 130.08 2364.6 6 141.88 2217.21 6 133.03 2217.21 6 133.03 2217.21 6 133.03 2217.21 6 133.03 2232.35 6 133.94 2237.4 6 134.24 2217.21 6 133.03 2217.21 6 133.03 26984.269999999997 6 1619.03 20200 Cotisation Vieillesse tranche A 916.57 6.9 -63.24 8.55 78.37 916.57 6.9 -63.24 8.55 78.37 916.57 6.9 -63.24 8.55 78.37 916.57 6.9 -63.24 8.55 78.37 916.57 6.9 -63.24 8.55 78.37 916.57 6.9 -63.24 8.55 78.37 916.57 6.9 -63.24 8.55 78.37 916.57 6.9 -63.24 8.55 78.37 922.59 6.9 -63.660000000000004 8.55 78.88 924.53 6.9 -63.79 8.55 79.05 916.57 6.9 -63.24 8.55 78.37 916.57 6.9 -63.24 8.55 78.37 11012.82 6.9 -759.85 8.55 941.63 20300 Cotisation Vieillesse déplafonnée 2510.5 0.4 -10.040000000000001 1.9 47.7 2168.08 0.4 -8.67 1.9 41.19 2168.08 0.4 -8.67 1.9 41.19 2364.6 0.4 -9.46 1.9 44.93 2217.21 0.4 -8.870000000000001 1.9 42.13 2217.21 0.4 -8.870000000000001 1.9 42.13 2217.21 0.4 -8.870000000000001 1.9 42.13 2217.21 0.4 -8.870000000000001 1.9 42.13 2232.35 0.4 -8.93 1.9 42.410000000000004 2237.4 0.4 -8.950000000000001 1.9 42.51 2217.21 0.4 -8.870000000000001 1.9 42.13 2217.21 0.4 -8.870000000000001 1.9 42.13 26984.269999999997 0.4 -107.94000000000004 1.9 512.71 20400 Allocations familiales totalite 2510.5 3.45 86.61 2168.08 3.45 74.8 2168.08 3.45 74.8 2364.6 3.45 81.58 2217.21 3.45 76.49 2217.21 3.45 76.49 2217.21 3.45 76.49 2217.21 3.45 76.49 2232.35 3.45 77.02 2237.4 3.45 77.19 2217.21 3.45 76.49 2217.21 3.45 76.49 26984.269999999997 3.45 930.94 20700 Allocations familiales sup 2510.5 1.8 45.19 2168.08 1.8 39.03 2168.08 1.8 39.03 2364.6 1.8 42.56 2217.21 1.8 39.910000000000004 2217.21 1.8 39.910000000000004 2217.21 1.8 39.910000000000004 2217.21 1.8 39.910000000000004 2232.35 1.8 40.18 2237.4 1.8 40.27 2217.21 1.8 39.910000000000004 2217.21 1.8 39.910000000000004 26984.269999999997 1.8 485.7200000000001 21000 Contribution de Solidarité 2510.5 0.3 7.53 2168.08 0.3 6.5 2168.08 0.3 6.5 2364.6 0.3 7.09 2217.21 0.3 6.65 2217.21 0.3 6.65 2217.21 0.3 6.65 2217.21 0.3 6.65 2232.35 0.3 6.7 2237.4 0.3 6.71 2217.21 0.3 6.65 2217.21 0.3 6.65 26984.269999999997 0.3 80.93 22100 Accident du travail 2510.5 3.78 94.9 2168.08 3.78 81.95 2168.08 3.78 81.95 2364.6 3.78 89.38 2217.21 3.78 83.81 2217.21 3.78 83.81 2217.21 3.78 83.81 2217.21 3.78 83.81 2232.35 3.78 84.38 2237.4 3.78 84.57000000000001 2217.21 3.78 83.81 2217.21 3.78 83.81 26984.269999999997 3.78 1019.9899999999998 30005 Assedic Tranche A Cadre 916.57 4.05 37.12 916.57 4.05 37.12 916.57 4.05 37.12 916.57 4.05 37.12 916.57 4.05 37.12 916.57 4.05 37.12 916.57 4.05 37.12 916.57 4.05 37.12 922.59 4.05 37.36 924.53 4.05 37.44 916.57 4.05 37.12 916.57 4.05 37.12 11012.82 4.05 446 30205 Assedic Tranche B Cadre 1593.93 4.05 64.55 1251.51 4.05 50.69 1251.51 4.05 50.69 1448.03 4.05 58.65 1300.64 4.05 52.68 1300.64 4.05 52.68 1300.64 4.05 52.68 1300.64 4.05 52.68 1309.76 4.05 53.050000000000004 1312.8700000000001 4.05 53.17 1300.64 4.05 52.68 1300.64 4.05 52.68 15971.449999999999 4.05 646.8799999999999 30405 A.G.S. sur TA Cadre 916.57 0.15 1.37 916.57 0.15 1.37 916.57 0.15 1.37 916.57 0.15 1.37 916.57 0.15 1.37 916.57 0.15 1.37 916.57 0.15 1.37 916.57 0.15 1.37 922.59 0.15 1.3800000000000001 924.53 0.15 1.3900000000000001 916.57 0.15 1.37 916.57 0.15 1.37 11012.82 0.15 16.470000000000002 30455 A.G.S. sur TB Cadre 1593.93 0.15 2.39 1251.51 0.15 1.8800000000000001 1251.51 0.15 1.8800000000000001 1448.03 0.15 2.17 1300.64 0.15 1.95 1300.64 0.15 1.95 1300.64 0.15 1.95 1300.64 0.15 1.95 1309.76 0.15 1.96 1312.8700000000001 0.15 1.97 1300.64 0.15 1.95 1300.64 0.15 1.95 15971.449999999999 0.15 23.949999999999996 46000 Retraite sur T1 916.57 3.81 -34.92 6.35 58.2 916.57 3.81 -34.92 6.35 58.2 916.57 3.81 -34.92 6.35 58.2 916.57 3.81 -34.92 6.35 58.2 916.57 3.81 -34.92 6.35 58.2 916.57 3.81 -34.92 6.35 58.2 916.57 3.81 -34.92 6.35 58.2 916.57 3.81 -34.92 6.35 58.2 922.59 3.81 -35.15 6.35 58.58 924.53 3.81 -35.22 6.35 58.71 916.57 3.81 -34.92 6.35 58.2 916.57 3.81 -34.92 6.35 58.2 11012.82 3.81 -419.57000000000005 6.35 699.2900000000001 46150 Retraite sur T2 Cadre 1593.93 8.1 -129.11 13.49 215.02 1251.51 8.1 -101.37 13.49 168.83 1251.51 8.1 -101.37 13.49 168.83 1448.03 8.1 -117.29 13.49 195.34 1300.64 8.1 -105.35000000000001 13.49 175.46 1300.64 8.1 -105.35000000000001 13.49 175.46 1300.64 8.1 -105.35000000000001 13.49 175.46 1300.64 8.1 -105.35000000000001 13.49 175.46 1309.76 8.1 -106.09 13.49 176.69 1312.8700000000001 8.1 -106.34 13.49 177.11 1300.64 8.1 -105.35000000000001 13.49 175.46 1300.64 8.1 -105.35000000000001 13.49 175.46 15971.449999999999 8.1 -1293.6699999999998 13.49 2154.5800000000004 46350 Contrib. d'Equil. Général T1 916.57 0.86 -7.88 1.29 11.82 916.57 0.86 -7.88 1.29 11.82 916.57 0.86 -7.88 1.29 11.82 916.57 0.86 -7.88 1.29 11.82 916.57 0.86 -7.88 1.29 11.82 916.57 0.86 -7.88 1.29 11.82 916.57 0.86 -7.88 1.29 11.82 916.57 0.86 -7.88 1.29 11.82 922.59 0.86 -7.930000000000001 1.29 11.9 924.53 0.86 -7.95 1.29 11.93 916.57 0.86 -7.88 1.29 11.82 916.57 0.86 -7.88 1.29 11.82 11012.82 0.86 -94.68 1.29 142.03 46400 Contrib. d'Equil. Général T2 1593.93 1.08 -17.21 1.62 25.82 1251.51 1.08 -13.52 1.62 20.27 1251.51 1.08 -13.52 1.62 20.27 1448.03 1.08 -15.64 1.62 23.46 1300.64 1.08 -14.05 1.62 21.07 1300.64 1.08 -14.05 1.62 21.07 1300.64 1.08 -14.05 1.62 21.07 1300.64 1.08 -14.05 1.62 21.07 1309.76 1.08 -14.15 1.62 21.22 1312.8700000000001 1.08 -14.18 1.62 21.27 1300.64 1.08 -14.05 1.62 21.07 1300.64 1.08 -14.05 1.62 21.07 15971.449999999999 1.08 -172.52 1.62 258.72999999999996 46500 Contrib. d'Equil. Technique T1 916.57 0.14 -1.28 0.21 1.92 916.57 0.14 -1.28 0.21 1.92 916.57 0.14 -1.28 0.21 1.92 916.5700000000002 0.14 -1.28 0.21 1.92 916.5700000000002 0.14 -1.28 0.21 1.92 916.5699999999998 0.14 -1.28 0.21 1.92 916.5699999999998 0.14 -1.28 0.21 1.92 916.5700000000006 0.14 -1.28 0.21 1.92 922.5899999999992 0.14 -1.29 0.21 1.94 924.5300000000007 0.14 -1.29 0.21 1.94 916.5699999999998 0.14 -1.28 0.21 1.92 916.5700000000016 0.14 -1.28 0.21 1.92 11012.820000000002 0.14 -15.379999999999999 0.21 23.080000000000005 46530 Contrib. d'Equil. Technique T2 1593.93 0.14 -2.23 0.21 3.35 1251.51 0.14 -1.75 0.21 2.63 1251.51 0.14 -1.75 0.21 2.63 1448.03 0.14 -2.0300000000000002 0.21 3.04 1300.64 0.14 -1.82 0.21 2.73 1300.64 0.14 -1.82 0.21 2.73 1300.64 0.14 -1.82 0.21 2.73 1300.64 0.14 -1.82 0.21 2.73 1309.76 0.14 -1.83 0.21 2.75 1312.8700000000001 0.14 -1.84 0.21 2.7600000000000002 1300.64 0.14 -1.82 0.21 2.73 1300.64 0.14 -1.82 0.21 2.73 15971.449999999999 0.14 -22.35 0.21 33.54 46550 APEC sur T1 Cadre 916.57 0.024 -0.22 0.036 0.33 916.57 0.024 -0.22 0.036 0.33 916.57 0.024 -0.22 0.036 0.33 916.57 0.024 -0.22 0.036 0.33 916.57 0.024 -0.22 0.036 0.33 916.57 0.024 -0.22 0.036 0.33 916.57 0.024 -0.22 0.036 0.33 916.57 0.024 -0.22 0.036 0.33 922.59 0.024 -0.22 0.036 0.33 924.53 0.024 -0.22 0.036 0.33 916.57 0.024 -0.22 0.036 0.33 916.57 0.024 -0.22 0.036 0.33 11012.82 0.024 -2.6400000000000006 0.036 3.9600000000000004 46600 APEC sur T2_1 Cadre 1593.93 0.024 -0.38 0.036 0.5700000000000001 1251.51 0.024 -0.3 0.036 0.45 1251.51 0.024 -0.3 0.036 0.45 1448.03 0.024 -0.35000000000000003 0.036 0.52 1300.64 0.024 -0.31 0.036 0.47000000000000003 1300.64 0.024 -0.31 0.036 0.47000000000000003 1300.64 0.024 -0.31 0.036 0.47000000000000003 1300.64 0.024 -0.31 0.036 0.47000000000000003 1309.76 0.024 -0.31 0.036 0.47000000000000003 1312.8700000000001 0.024 -0.32 0.036 0.47000000000000003 1300.64 0.024 -0.31 0.036 0.47000000000000003 1300.64 0.024 -0.31 0.036 0.47000000000000003 15971.449999999999 0.024 -3.8200000000000003 0.036 5.75 51000 Prévoyance Tranche A 916.57 0.539 -4.94 1.521 13.94 916.57 0.539 -4.94 1.521 13.94 916.57 0.539 -4.94 1.521 13.94 916.57 0.539 -4.94 1.521 13.94 916.57 0.539 -4.94 1.521 13.94 916.57 0.539 -4.94 1.521 13.94 916.57 0.539 -4.94 1.521 13.94 916.57 0.539 -4.94 1.521 13.94 922.59 0.539 -4.97 1.521 14.030000000000001 924.53 0.539 -4.98 1.521 14.06 916.57 0.539 -4.94 1.521 13.94 916.57 0.539 -4.94 1.521 13.94 11012.82 0.539 -59.349999999999994 1.521 167.48999999999998 52000 Prévoyance Tranche B (Cadre) 1593.93 1.515 -24.150000000000002 1.515 24.150000000000002 1251.51 1.515 -18.96 1.515 18.96 1251.51 1.515 -18.96 1.515 18.96 1448.03 1.515 -21.94 1.515 21.94 1300.64 1.515 -19.7 1.515 19.7 1300.64 1.515 -19.7 1.515 19.7 1300.64 1.515 -19.7 1.515 19.7 1300.64 1.515 -19.7 1.515 19.7 1309.76 1.515 -19.84 1.515 19.84 1312.8700000000001 1.515 -19.89 1.515 19.89 1300.64 1.515 -19.7 1.515 19.7 1300.64 1.515 -19.7 1.515 19.7 15971.449999999999 1.515 -241.94 1.515 241.94 57050 Versement transport 2510.5 2.95 74.06 2168.08 2.95 63.96 2168.08 2.95 63.96 2364.6 2.95 69.76 2217.21 2.95 65.41 2217.21 2.95 65.41 2217.21 2.95 65.41 2217.21 2.95 65.41 2232.35 2.95 65.85 2237.4 2.95 66 2217.21 2.95 65.41 2217.21 2.95 65.41 26984.269999999997 2.95 796.0499999999998 57200 Fnal sur brut 2510.5 0.5 12.55 2168.08 0.5 10.84 2168.08 0.5 10.84 2364.6 0.5 11.82 2217.21 0.5 11.09 2217.21 0.5 11.09 2217.21 0.5 11.09 2217.21 0.5 11.09 2232.35 0.5 11.16 2237.4 0.5 11.19 2217.21 0.5 11.09 2217.21 0.5 11.09 26984.269999999997 0.5 134.94 57500 Contribution organisations syndicales 2510.5 0.016 0.4 2168.08 0.016 0.35000000000000003 2168.08 0.016 0.35000000000000003 2364.6 0.016 0.38 2217.21 0.016 0.35000000000000003 2217.21 0.016 0.35000000000000003 2217.21 0.016 0.35000000000000003 2217.21 0.016 0.35000000000000003 2232.35 0.016 0.36 2237.4 0.016 0.36 2217.21 0.016 0.35000000000000003 2217.21 0.016 0.35000000000000003 26984.269999999997 0.016 4.3 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 2510.5 0.45 11.3 2168.08 0.45 9.76 2168.08 0.45 9.76 2364.6 0.45 10.64 2217.21 0.45 9.98 2217.21 0.45 9.98 2217.21 0.45 9.98 2217.21 0.45 9.98 2232.35 0.45 10.05 2237.4 0.45 10.07 2217.21 0.45 9.98 2217.21 0.45 9.98 26984.269999999997 0.45 121.46000000000001 60200 Comité d'entreprise 2510.5 0.2 5.0200000000000005 2168.08 0.2 4.34 2168.08 0.2 4.34 2364.6 0.2 4.73 2217.21 0.2 4.43 2217.21 0.2 4.43 2217.21 0.2 4.43 2217.21 0.2 4.43 2232.35 0.2 4.46 2237.4 0.2 4.47 2217.21 0.2 4.43 2217.21 0.2 4.43 26984.269999999997 0.2 53.94 60400 Oeuvres sociales 2510.5 1.25 31.38 2168.08 1.25 27.1 2168.08 1.25 27.1 2364.6 1.25 29.560000000000002 2217.21 1.25 27.72 2217.21 1.25 27.72 2217.21 1.25 27.72 2217.21 1.25 27.72 2232.35 1.25 27.900000000000002 2237.4 1.25 27.97 2217.21 1.25 27.72 2217.21 1.25 27.72 26984.269999999997 1.25 337.33000000000004 60600 Cotisation AGEFIPH 2510.5 0.6 15.06 2168.08 0.6 13.01 2168.08 0.6 13.01 2364.6 0.6 14.19 2217.21 0.6 13.3 2217.21 0.6 13.3 2217.21 0.6 13.3 2217.21 0.6 13.3 2232.35 0.6 13.39 2237.4 0.6 13.42 2217.21 0.6 13.3 2217.21 0.6 13.3 26984.269999999997 0.6 161.88 60710 Contribution Formation Pro 2510.5 1 25.11 2168.08 1 21.68 2168.08 1 21.68 2364.6 1 23.650000000000002 2217.21 1 22.17 2217.21 1 22.17 2217.21 1 22.17 2217.21 1 22.17 2232.35 1 22.32 2237.4 1 22.37 2217.21 1 22.17 2217.21 1 22.17 26984.269999999997 1 269.83000000000004 60720 Contribution supplé. Formation Pro 2510.5 1 25.11 2168.08 1 21.68 2168.08 1 21.68 2364.6 1 23.650000000000002 2217.21 1 22.17 2217.21 1 22.17 2217.21 1 22.17 2217.21 1 22.17 2232.35 1 22.32 2237.4 1 22.37 2217.21 1 22.17 2217.21 1 22.17 26984.269999999997 1 269.83000000000004 60725 Formation Dialogue Social (OPCO) 2168.08 0.0061 0.13 2364.6 0.0061 0.14 2217.21 0.0061 0.14 2217.21 0.0061 0.14 2217.21 0.0061 0.14 2217.21 0.0061 0.14 2232.35 0.0061 0.14 2237.4 0.0061 0.14 2217.21 0.0061 0.14 2217.21 0.0061 0.14 22305.69 0.0061 1.3900000000000001 60726 Régul - Formation Dialogue Social (OPCO) 2510.5 0.0061 0.15 2510.5 0.0061 0.15 70100 Taxe sur salaire sur brut 2575.7200000000003 4.25 109.47 2228.11 4.25 94.69 2228.11 4.25 94.69 2427.61 4.25 103.17 2277.98 4.25 96.81 2277.98 4.25 96.81 2277.98 4.25 96.81 2277.98 4.25 96.81 2293.35 4.25 97.47 2298.48 4.25 97.69 2277.98 4.25 96.81 2277.98 4.25 96.81 27719.26 4.25 1178.04 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1149.64 9.35 107.49000000000001 802.02 9.35 74.99 802.03 9.35 74.99 1001.53 9.35 93.64 851.89 9.35 79.65 851.9 9.35 79.65 851.9 9.35 79.65 851.89 9.35 79.65 867.27 9.35 81.09 872.4 9.35 81.57000000000001 851.89 9.35 79.65 851.9 9.35 79.65 10606.259999999998 9.35 991.67 73000 C.S.G. Deductible 2531.79 6.8 -172.16 2190.16 6.8 -148.93 2190.17 6.8 -148.93 2386.23 6.8 -162.26 2239.18 6.8 -152.26 2239.18 6.8 -152.26 2239.18 6.8 -152.26 2239.18 6.8 -152.26 2239.41 6.8 -152.28 2239.4900000000002 6.8 -152.29 2239.17 6.8 -152.26 2239.18 6.8 -152.26 27212.32 6.8 -1850.4099999999999 73355 Forfait Social 8% 2023 65.22 8 5.22 60.03 8 4.8 60.03 8 4.8 63.01 8 5.04 60.77 8 4.86 60.77 8 4.86 60.77 8 4.86 60.77 8 4.86 61 8 4.88 61.08 8 4.89 60.77 8 4.86 60.77 8 4.86 734.9899999999999 8 58.79 73700 Réduction Cotisations Sal. HS/HC 2019 20.19 10.56717618665 2.13 20.19 10.56717618665 2.13 73700 Réduction Cotisations Sal. HS/HC 2019 15.14 10.56778730934 1.6 15.14 10.56778730934 1.6 75050 C.S.G. non Déductible 2531.79 2.4 -60.76 2190.16 2.4 -52.56 2190.17 2.4 -52.56 2386.23 2.4 -57.27 2239.18 2.4 -53.74 2239.18 2.4 -53.74 2239.18 2.4 -53.74 2239.18 2.4 -53.74 2239.41 2.4 -53.75 2239.4900000000002 2.4 -53.75 2239.17 2.4 -53.74 2239.18 2.4 -53.74 27212.32 2.4 -653.09 75060 C.R.D.S. 2531.79 0.5 -12.66 2190.16 0.5 -10.95 2190.17 0.5 -10.95 2386.23 0.5 -11.93 2239.18 0.5 -11.2 2239.18 0.5 -11.2 2239.18 0.5 -11.2 2239.18 0.5 -11.2 2239.41 0.5 -11.2 2239.4900000000002 0.5 -11.2 2239.17 0.5 -11.2 2239.18 0.5 -11.2 27212.32 0.5 -136.09 75069 CSG non déductible sur HS/HC 2019 14.88 9.2 -1.37 19.84 9.2 -1.83 34.72 9.2 -3.2 75071 CRDS non déductible sur HS/HC 2019 14.88 0.5 -0.07 19.84 0.5 -0.1 34.72 0.5 -0.17 76041 Prélèvement à la source 1802.16 11.2 -201.84 1802.08 11.2 -201.83 1802.37 11.2 -201.87 1802.37 11.2 -201.87 7208.98 11.2 -807.41 76041 Prélèvement à la source 2042.74 13 -265.56 1762.1000000000001 13 -229.07 1762.1000000000001 13 -229.07 1923.15 13 -250.01000000000002 1802.37 13 -234.31 1802.37 13 -234.31 1802.37 13 -234.31 1802.37 13 -234.31 14699.569999999996 13 -1910.9499999999998 90010 Net à payer BS (avant PAS) 1942.19 1671.46 1671.46 1826.82 1710.3 1710.3 1710.3 1710.3 1723.78 1728.26 1710.3000000000002 1710.3000000000002 20825.769999999997 92020 Evolution Réduction cotisations sal. 36.04 31.06 31.06 33.92 31.78 31.78 31.78 31.78 32.25 32.41 31.78 31.78 387.41999999999996 94142 Net social 1768.58 58.28 2217.21 1768.58 58.28 2217.21 1768.58 58.28 2217.21 1768.58 58.28 2217.21 7074.32 58.28 8868.84 94142 Net social 1782.46 58.68 2232.35 1782.46 58.68 2232.35 94142 Net social 1787.08 58.82 2237.4 1787.08 58.82 2237.4 94144 Montant Brut Social 2217.21 2217.21 2217.21 2217.21 2217.21 94144 Montant Brut Social 2232.35 2232.35 94144 Montant Brut Social 2237.4 2237.4 Salarié : 13GUE01 - GUERBANE Megdouda Contrat : 1 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 6132 3.93 24098.76 450 Indemnité de sujetion spéciale 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 24098.76 9.21 2219.52 1061 Salaire de Base total CCNT66 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 26318.279999999995 151.67000000000002 26318.279999999995 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 6 -486.24 6 -486.24 1325 Indemnité compensatrice Maladie 6 486.24 6 486.24 1400 Congé évèn.familiaux 2 -180.09 2 -180.09 1405 Indemnité congés événements familiaux 180.09 180.09 1933 Heures supplémentaires 25 % Exo 2019 12 18.075 216.9 36 18.075 650.7 6 18.075 108.45 24 18.075 433.8 24 18.075 433.8 5 18.075 90.38 24 18.075 433.8 9.5 18.075 171.71 12 18.075 216.9 152.5 18.075 2756.4400000000005 2065 Indemnité 1er mai 12 14.46 173.52 12 14.46 173.52 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 36 7.86 282.96000000000004 36 7.86 282.96000000000004 24 7.86 188.64000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 276 7.86 2169.36 3105 Rappel Total valeur du point CC66 133.24 523.63 133.24 523.63 9510 Absence pour congés payés 10 -935.07 10 -935.07 1 -93.51 5 -467.54 10 -935.07 36 -3366.26 9519 Maintien de salaire congés payés 935.07 935.07 93.51 467.54 935.07 3366.26 9520 Solde CP (10ème) 423.5 423.5 9806 Précompte IJ Maladie 138.21 138.21 9810 Indemnités Journalières CPAM -191.48000000000002 -191.48000000000002 10000 Brut soumis à cotisations 163.67000000000002 3266.04 151.67000000000002 2428.35 151.67000000000002 2619.83 187.67000000000002 3176.21 157.67000000000002 2901.8 175.67000000000002 3571.4500000000003 175.67000000000002 3147.9500000000003 156.67000000000002 2710.21 175.67000000000002 3053.63 151.67000000000002 2619.83 161.17000000000002 2697.2200000000003 163.67000000000002 2836.73 1972.5400000000006 35029.25000000001 20000 Cotisation Maladie sur Totalité 3266.04 7 228.62 2428.35 7 169.98 2619.83 7 183.39000000000001 3176.21 7 222.33 2901.8 7 203.13 3571.4500000000003 7 250 3147.9500000000003 7 220.36 2710.21 7 189.71 3053.63 7 213.75 2619.83 7 183.39000000000001 2697.2200000000003 7 188.81 2836.73 7 198.57 35029.25000000001 7 2452.04 20080 Cotisation Maladie Sup. 3266.04 6 195.96 2428.35 6 145.70000000000002 2619.83 6 157.19 3176.21 6 190.57 2901.8 6 174.11 3571.4500000000003 6 214.29 3147.9500000000003 6 188.88 2710.21 6 162.61 3053.63 6 183.22 2619.83 6 157.19 2697.2200000000003 6 161.83 2836.73 6 170.20000000000002 35029.25000000001 6 2101.7500000000005 20090 Exo Maladie sup -3266.04 6 -195.96 -2428.35 6 -145.70000000000002 -2619.83 6 -157.19 -3176.21 6 -190.57 -2901.8 6 -174.11 -3571.4500000000003 6 -214.29 -3147.9500000000003 6 -188.88 -2710.21 6 -162.61 -3053.63 6 -183.22 -2619.83 6 -157.19 -2697.2200000000003 6 -161.83 -2836.73 6 -170.20000000000002 -35029.25000000001 6 -2101.7500000000005 20200 Cotisation Vieillesse tranche A 3266.04 6.9 -225.36 8.55 279.25 2428.35 6.9 -167.56 8.55 207.62 2619.83 6.9 -180.77 8.55 224 3176.21 6.9 -219.16 8.55 271.57 2901.8 6.9 -200.22 8.55 248.1 3571.4500000000003 6.9 -246.43 8.55 305.36 3147.9500000000003 6.9 -217.21 8.55 269.15 2710.21 6.9 -187 8.55 231.72 3053.63 6.9 -210.70000000000002 8.55 261.09000000000003 2619.83 6.9 -180.77 8.55 224 2697.2200000000003 6.9 -186.11 8.55 230.61 2836.73 6.9 -195.73000000000002 8.55 242.54 35029.25000000001 6.9 -2417.02 8.55 2995.01 20300 Cotisation Vieillesse déplafonnée 3266.04 0.4 -13.06 1.9 62.050000000000004 2428.35 0.4 -9.71 1.9 46.14 2619.83 0.4 -10.48 1.9 49.78 3176.21 0.4 -12.700000000000001 1.9 60.35 2901.8 0.4 -11.61 1.9 55.13 3571.4500000000003 0.4 -14.290000000000001 1.9 67.86 3147.9500000000003 0.4 -12.59 1.9 59.81 2710.21 0.4 -10.84 1.9 51.49 3053.63 0.4 -12.21 1.9 58.02 2619.83 0.4 -10.48 1.9 49.78 2697.2200000000003 0.4 -10.790000000000001 1.9 51.25 2836.73 0.4 -11.35 1.9 53.9 35029.25000000001 0.4 -140.11 1.9 665.56 20400 Allocations familiales totalite 3266.04 3.45 112.68 2428.35 3.45 83.78 2619.83 3.45 90.38 3176.21 3.45 109.58 2901.8 3.45 100.11 3571.4500000000003 3.45 123.22 3147.9500000000003 3.45 108.60000000000001 2710.21 3.45 93.5 3053.63 3.45 105.35000000000001 2619.83 3.45 90.38 2697.2200000000003 3.45 93.05 2836.73 3.45 97.87 35029.25000000001 3.45 1208.5 20700 Allocations familiales sup 3266.04 1.8 58.79 2428.35 1.8 43.71 2619.83 1.8 47.160000000000004 3176.21 1.8 57.17 2901.8 1.8 52.230000000000004 3571.4500000000003 1.8 64.29 3147.9500000000003 1.8 56.660000000000004 2710.21 1.8 48.78 3053.63 1.8 54.97 2619.83 1.8 47.160000000000004 2697.2200000000003 1.8 48.550000000000004 2836.73 1.8 51.06 35029.25000000001 1.8 630.53 21000 Contribution de Solidarité 3266.04 0.3 9.8 2428.35 0.3 7.29 2619.83 0.3 7.86 3176.21 0.3 9.53 2901.8 0.3 8.71 3571.4500000000003 0.3 10.71 3147.9500000000003 0.3 9.44 2710.21 0.3 8.13 3053.63 0.3 9.16 2619.83 0.3 7.86 2697.2200000000003 0.3 8.09 2836.73 0.3 8.51 35029.25000000001 0.3 105.09 22100 Accident du travail 3266.04 3.78 123.46000000000001 2428.35 3.78 91.79 2619.83 3.78 99.03 3176.21 3.78 120.06 2901.8 3.78 109.69 3571.4500000000003 3.78 135 3147.9500000000003 3.78 118.99000000000001 2710.21 3.78 102.45 3053.63 3.78 115.43 2619.83 3.78 99.03 2697.2200000000003 3.78 101.95 2836.73 3.78 107.23 35029.25000000001 3.78 1324.1100000000001 30002 Assedic Tranche A NC 3266.04 4.05 132.27 2428.35 4.05 98.35000000000001 2619.83 4.05 106.10000000000001 3176.21 4.05 128.64000000000001 2901.8 4.05 117.52 3571.4500000000003 4.05 144.64000000000001 3147.9500000000003 4.05 127.49000000000001 2710.21 4.05 109.76 3053.63 4.05 123.67 2619.83 4.05 106.10000000000001 2697.2200000000003 4.05 109.24000000000001 2836.73 4.05 114.89 35029.25000000001 4.05 1418.67 30402 A.G.S. sur TA NC 3266.04 0.15 4.9 2428.35 0.15 3.64 2619.83 0.15 3.93 3176.21 0.15 4.76 2901.8 0.15 4.3500000000000005 3571.4500000000003 0.15 5.36 3147.9500000000003 0.15 4.72 2710.21 0.15 4.07 3053.63 0.15 4.58 2619.83 0.15 3.93 2697.2200000000003 0.15 4.05 2836.73 0.15 4.26 35029.25000000001 0.15 52.55 46000 Retraite sur T1 3266.04 3.81 -124.44 6.35 207.39000000000001 2428.35 3.81 -92.52 6.35 154.20000000000002 2619.83 3.81 -99.82000000000001 6.35 166.36 3176.21 3.81 -121.01 6.35 201.69 2901.8 3.81 -110.56 6.35 184.26 3571.4500000000003 3.81 -136.07 6.35 226.79 3147.9500000000003 3.81 -119.94 6.35 199.89000000000001 2710.21 3.81 -103.26 6.35 172.1 3053.63 3.81 -116.34 6.35 193.91 2619.83 3.81 -99.82000000000001 6.35 166.36 2697.2200000000003 3.81 -102.76 6.35 171.27 2836.73 3.81 -108.08 6.35 180.13 35029.25000000001 3.81 -1334.62 6.35 2224.3500000000004 46350 Contrib. d'Equil. Général T1 3266.04 0.86 -28.09 1.29 42.13 2428.35 0.86 -20.88 1.29 31.330000000000002 2619.83 0.86 -22.53 1.29 33.8 3176.21 0.86 -27.32 1.29 40.97 2901.8 0.86 -24.96 1.29 37.43 3571.4500000000003 0.86 -30.71 1.29 46.07 3147.9500000000003 0.86 -27.07 1.29 40.61 2710.21 0.86 -23.31 1.29 34.96 3053.63 0.86 -26.26 1.29 39.39 2619.83 0.86 -22.53 1.29 33.8 2697.2200000000003 0.86 -23.2 1.29 34.79 2836.73 0.86 -24.400000000000002 1.29 36.59 35029.25000000001 0.86 -301.26 1.29 451.87 51000 Prévoyance Tranche A 3266.04 1.03 -33.64 1.03 33.64 2428.35 1.03 -25.01 1.03 25.01 2619.83 1.03 -26.98 1.03 26.98 3176.21 1.03 -32.71 1.03 32.71 2901.8 1.03 -29.89 1.03 29.89 3571.4500000000003 1.03 -36.79 1.03 36.79 3147.9500000000003 1.03 -32.42 1.03 32.42 2710.21 1.03 -27.92 1.03 27.92 3053.63 1.03 -31.45 1.03 31.45 2619.83 1.03 -26.98 1.03 26.98 2697.2200000000003 1.03 -27.78 1.03 27.78 2836.73 1.03 -29.22 1.03 29.22 35029.25000000001 1.03 -360.7900000000001 1.03 360.7900000000001 57050 Versement transport 3266.04 2.95 96.35000000000001 2428.35 2.95 71.64 2619.83 2.95 77.28 3176.21 2.95 93.7 2901.8 2.95 85.60000000000001 3571.4500000000003 2.95 105.36 3147.9500000000003 2.95 92.86 2710.21 2.95 79.95 3053.63 2.95 90.08 2619.83 2.95 77.28 2697.2200000000003 2.95 79.57000000000001 2836.73 2.95 83.68 35029.25000000001 2.95 1033.3500000000001 57200 Fnal sur brut 3266.04 0.5 16.330000000000002 2428.35 0.5 12.14 2619.83 0.5 13.1 3176.21 0.5 15.88 2901.8 0.5 14.51 3571.4500000000003 0.5 17.86 3147.9500000000003 0.5 15.74 2710.21 0.5 13.55 3053.63 0.5 15.27 2619.83 0.5 13.1 2697.2200000000003 0.5 13.49 2836.73 0.5 14.18 35029.25000000001 0.5 175.15 57500 Contribution organisations syndicales 3266.04 0.016 0.52 2428.35 0.016 0.39 2619.83 0.016 0.42 3176.21 0.016 0.51 2901.8 0.016 0.46 3571.4500000000003 0.016 0.5700000000000001 3147.9500000000003 0.016 0.5 2710.21 0.016 0.43 3053.63 0.016 0.49 2619.83 0.016 0.42 2697.2200000000003 0.016 0.43 2836.73 0.016 0.45 35029.25000000001 0.016 5.59 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 3266.04 0.45 14.700000000000001 2428.35 0.45 10.93 2619.83 0.45 11.790000000000001 3176.21 0.45 14.290000000000001 2901.8 0.45 13.06 3571.4500000000003 0.45 16.07 3147.9500000000003 0.45 14.17 2710.21 0.45 12.200000000000001 3053.63 0.45 13.74 2619.83 0.45 11.790000000000001 2697.2200000000003 0.45 12.14 2836.73 0.45 12.77 35029.25000000001 0.45 157.65 60200 Comité d'entreprise 3266.04 0.2 6.53 2428.35 0.2 4.86 2619.83 0.2 5.24 3176.21 0.2 6.3500000000000005 2901.8 0.2 5.8 3571.4500000000003 0.2 7.140000000000001 3147.9500000000003 0.2 6.3 2710.21 0.2 5.42 3053.63 0.2 6.11 2619.83 0.2 5.24 2697.2200000000003 0.2 5.39 2836.73 0.2 5.67 35029.25000000001 0.2 70.05 60400 Oeuvres sociales 3266.04 1.25 40.83 2428.35 1.25 30.35 2619.83 1.25 32.75 3176.21 1.25 39.7 2901.8 1.25 36.27 3571.4500000000003 1.25 44.64 3147.9500000000003 1.25 39.35 2710.21 1.25 33.88 3053.63 1.25 38.17 2619.83 1.25 32.75 2697.2200000000003 1.25 33.72 2836.73 1.25 35.46 35029.25000000001 1.25 437.87000000000006 60600 Cotisation AGEFIPH 3266.04 0.6 19.6 2428.35 0.6 14.57 2619.83 0.6 15.72 3176.21 0.6 19.06 2901.8 0.6 17.41 3571.4500000000003 0.6 21.43 3147.9500000000003 0.6 18.89 2710.21 0.6 16.26 3053.63 0.6 18.32 2619.83 0.6 15.72 2697.2200000000003 0.6 16.18 2836.73 0.6 17.02 35029.25000000001 0.6 210.18 60710 Contribution Formation Pro 3266.04 1 32.660000000000004 2428.35 1 24.28 2619.83 1 26.2 3176.21 1 31.76 2901.8 1 29.02 3571.4500000000003 1 35.71 3147.9500000000003 1 31.48 2710.21 1 27.1 3053.63 1 30.54 2619.83 1 26.2 2697.2200000000003 1 26.97 2836.73 1 28.37 35029.25000000001 1 350.28999999999996 60720 Contribution supplé. Formation Pro 3266.04 1 32.660000000000004 2428.35 1 24.28 2619.83 1 26.2 3176.21 1 31.76 2901.8 1 29.02 3571.4500000000003 1 35.71 3147.9500000000003 1 31.48 2710.21 1 27.1 3053.63 1 30.54 2619.83 1 26.2 2697.2200000000003 1 26.97 2836.73 1 28.37 35029.25000000001 1 350.28999999999996 60725 Formation Dialogue Social (OPCO) 2619.83 0.0061 0.16 3176.21 0.0061 0.19 2901.8 0.0061 0.18 3571.4500000000003 0.0061 0.22 3147.9500000000003 0.0061 0.19 2710.21 0.0061 0.17 3053.63 0.0061 0.19 2619.83 0.0061 0.16 2697.2200000000003 0.0061 0.16 2836.73 0.0061 0.17 29334.860000000004 0.0061 1.7899999999999996 60726 Régul - Formation Dialogue Social (OPCO) 3266.04 0.0061 0.2 3266.04 0.0061 0.2 70100 Taxe sur salaire sur brut 3326.81 4.25 141.39000000000001 2480.4900000000002 4.25 105.42 2673.94 4.25 113.64 3236.05 4.25 137.53 2958.82 4.25 125.75 3635.37 4.25 154.5 3207.5 4.25 136.32 2765.26 4.25 117.52 3112.21 4.25 132.27 2673.94 4.25 113.64 2752.13 4.25 116.97 2893.08 4.25 122.96000000000001 35715.6 4.25 1517.91 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1900.73 9.35 177.72 1054.4 9.35 98.59 1247.8600000000001 9.35 116.67 1809.97 9.35 169.23 1532.73 9.35 143.31 2209.29 9.35 206.57 1781.42 9.35 166.56 1339.17 9.35 125.21000000000001 1686.13 9.35 157.65 1247.8600000000001 9.35 116.67 1326.04 9.35 123.98 1467 9.35 137.16 18602.600000000002 9.35 1739.3200000000002 73000 C.S.G. Deductible 3056.55 6.8 -207.85 2437.9900000000002 6.8 -165.78 2628.1 6.8 -178.71 2541.15 6.8 -172.8 2801.4900000000002 6.8 -190.5 3146.66 6.8 -213.97 2726.2000000000003 6.8 -185.38 2629.03 6.8 -178.77 2632.57 6.8 -179.01 2628.09 6.8 -178.71 2536.2200000000003 6.8 -172.46 2630.34 6.8 -178.86 32394.390000000003 6.8 -2202.8 73355 Forfait Social 8% 2023 60.77 8 4.86 52.14 8 4.17 54.11 8 4.33 59.84 8 4.79 57.02 8 4.5600000000000005 63.92 8 5.11 59.55 8 4.76 55.05 8 4.4 58.58 8 4.69 54.11 8 4.33 54.91 8 4.39 56.35 8 4.51 686.35 8 54.89999999999999 73576 Allégement RGDU -21.5 -93.53 -148.95 -96.82 -360.8 73700 Réduction Cotisations Sal. HS/HC 2019 216.9 11.31 24.53 650.7 11.31 73.59 108.45 11.31 12.27 433.8 11.31 49.06 433.8 11.31 49.06 90.38 11.31 10.22 433.8 11.31 49.06 171.71 11.31 19.42 216.9 11.31 24.53 2756.4400000000005 11.31 311.74 75050 C.S.G. non Déductible 3056.55 2.4 -73.36 2437.9900000000002 2.4 -58.51 2628.1 2.4 -63.07 2541.15 2.4 -60.99 2801.4900000000002 2.4 -67.24 3146.66 2.4 -75.52 2726.2000000000003 2.4 -65.43 2629.03 2.4 -63.1 2632.57 2.4 -63.18 2628.09 2.4 -63.07 2536.2200000000003 2.4 -60.87 2630.34 2.4 -63.13 32394.390000000003 2.4 -777.47 75060 C.R.D.S. 3056.55 0.5 -15.28 2437.9900000000002 0.5 -12.19 2628.1 0.5 -13.14 2541.15 0.5 -12.71 2801.4900000000002 0.5 -14.01 3146.66 0.5 -15.73 2726.2000000000003 0.5 -13.63 2629.03 0.5 -13.15 2632.57 0.5 -13.16 2628.09 0.5 -13.14 2536.2200000000003 0.5 -12.68 2630.34 0.5 -13.15 32394.390000000003 0.5 -161.97 75069 CSG non déductible sur HS/HC 2019 213.1 9.2 -19.61 639.3100000000002 9.2 -58.82 106.55 9.2 -9.8 426.2100000000001 9.2 -39.21 426.2100000000001 9.2 -39.21 88.8 9.2 -8.17 426.2100000000001 9.2 -39.21 168.71 9.2 -15.52 213.1 9.2 -19.61 2708.2000000000003 9.2 -249.16000000000003 75071 CRDS non déductible sur HS/HC 2019 213.1 0.5 -1.07 639.3100000000002 0.5 -3.2 106.55 0.5 -0.53 426.2100000000001 0.5 -2.13 426.2100000000001 0.5 -2.13 88.8 0.5 -0.44 426.2100000000001 0.5 -2.13 168.71 0.5 -0.84 213.1 0.5 -1.07 2708.2000000000003 0.5 -13.54 76041 Prélèvement à la source 2441.23 3.4 -83 2089.4 3.4 -71.04 2100.54 3.4 -71.42 2013.4 3.4 -68.46000000000001 2237.88 3.4 -76.09 2508.4500000000003 3.4 -85.29 2168.6 3.4 -73.73 2098.95 3.4 -71.36 17658.45 3.4 -600.3900000000001 76041 Prélèvement à la source 2092.92 4.3 -90 2100.54 4.3 -90.32000000000001 2021.83 4.3 -86.94 2096.7200000000003 4.3 -90.16 8312.01 4.3 -357.41999999999996 81000 Remboursement transport 38.55 38.55 38.55 38.55 38.55 59.55 42.05 42.05 42.05 42.05 42.05 42.05 504.6000000000001 82000 I.J Nettes 138.21 138.21 90010 Net à payer BS (avant PAS) 2560.23 2025.82 2035.75 2539.8 2266.17 2842.08 2496.92 2119.3900000000003 2423.96 2039.25 2118.5499999999997 2231.58 27699.5 92020 Evolution Réduction cotisations sal. 50.92 35.05 37.85 56.85 43.78 59.01 52.82 40.68 51.44 37.85 41.85 44.64 552.74 94142 Net social 2051.16 53.96 2619.8300000000004 2051.16 53.96 2619.8300000000004 94142 Net social 2132.06 55.56 2697.2200000000003 2132.06 55.56 2697.2200000000003 94142 Net social 2133.18 55.84 2710.2100000000005 2133.18 55.84 2710.2100000000005 94142 Net social 2247.9700000000003 58.44 2836.7300000000005 2247.9700000000003 58.44 2836.7300000000005 94142 Net social 2444.81 62.9 3053.6300000000006 2444.81 62.9 3053.6300000000006 94142 Net social 2519.71 64.84 3147.9500000000007 2519.71 64.84 3147.9500000000007 94144 Montant Brut Social 2619.83 2619.83 94144 Montant Brut Social 2697.2200000000003 2697.2200000000003 94144 Montant Brut Social 2710.21 2710.21 94144 Montant Brut Social 2836.73 2836.73 94144 Montant Brut Social 3053.63 3053.63 94144 Montant Brut Social 3147.9500000000003 3147.9500000000003 Salarié : 13GUI03 - GUICHARD Alice Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 111.22500000000001 1488.74 2030.09 111.22500000000001 1488.74 1160 Indemnité Mensuelle Laforcade 1 174.53 174.53 1163 Indemnité forfaitaire SEGUR 2 27.87 27.87 1332 Absence A.T. 0% 22 -1691.14 22 -1691.14 3002 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 3004 Déduction Dimanche AT/MP non maintenu 24 7.86 -188.64000000000001 24 7.86 -188.64000000000001 3105 Rappel Total valeur du point CC66 24.06 94.56 24.06 94.56 10000 Brut soumis à cotisations -0.01 94.56 -0.01 94.56 20000 Cotisation Maladie sur Totalité 94.56 7 6.62 94.56 7 6.62 20080 Cotisation Maladie Sup. 94.56 6 5.67 94.56 6 5.67 20090 Exo Maladie sup -94.56 6 -5.67 -94.56 6 -5.67 20300 Cotisation Vieillesse déplafonnée 94.56 0.4 -0.38 1.9 1.8 94.56 0.4 -0.38 1.9 1.8 20400 Allocations familiales totalite 94.56 3.45 3.2600000000000002 94.56 3.45 3.2600000000000002 20700 Allocations familiales sup 94.56 1.8 1.7 94.56 1.8 1.7 21000 Contribution de Solidarité 94.56 0.3 0.28 94.56 0.3 0.28 22100 Accident du travail 94.56 3.78 3.5700000000000003 94.56 3.78 3.5700000000000003 57050 Versement transport 94.56 2.95 2.79 94.56 2.95 2.79 57200 Fnal sur brut 94.56 0.5 0.47000000000000003 94.56 0.5 0.47000000000000003 57500 Contribution organisations syndicales 94.56 0.016 0.02 94.56 0.016 0.02 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 60100 Effort construction 94.56 0.45 0.43 94.56 0.45 0.43 60200 Comité d'entreprise 94.56 0.2 0.19 94.56 0.2 0.19 60400 Oeuvres sociales 94.56 1.25 1.18 94.56 1.25 1.18 60600 Cotisation AGEFIPH 94.56 0.6 0.5700000000000001 94.56 0.6 0.5700000000000001 60710 Contribution Formation Pro 94.56 1 0.9500000000000001 94.56 1 0.9500000000000001 60720 Contribution supplé. Formation Pro 94.56 1 0.9500000000000001 94.56 1 0.9500000000000001 70100 Taxe sur salaire sur brut 121.69 4.25 5.17 121.69 4.25 5.17 73000 C.S.G. Deductible 121.69 6.8 -8.27 121.69 6.8 -8.27 73355 Forfait Social 8% 2023 27.13 8 2.17 27.13 8 2.17 75050 C.S.G. non Déductible 121.69 2.4 -2.92 121.69 2.4 -2.92 75060 C.R.D.S. 121.69 0.5 -0.61 121.69 0.5 -0.61 76041 Prélèvement à la source 85.91 1.3 -1.12 85.91 1.3 -1.12 89900 Reprise trop-perçus antérieurs -283.38 -283.38 89910 Report du trop-perçu 229.25 229.25 89920 Montant total des trop-perçus 229.25 229.25 90010 Net à payer BS (avant PAS) 1.12 1.12 92020 Evolution Réduction cotisations sal. -1.36 -1.36 Salarié : 13GUI03 - GUICHARD Alice Contrat : 2 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 5676 3.93 22306.679999999997 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 22306.679999999997 9.21 2054.4 1061 Salaire de Base total CCNT66 2030.09 29 388.16 2030.09 29 388.16 1061 Salaire de Base total CCNT66 2030.09 75.83 1014.98 2030.09 75.83 1014.98 4060.18 75.83 2029.96 1061 Salaire de Base total CCNT66 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 18270.809999999998 151.67000000000002 18270.81 1160 Indemnité Mensuelle Laforcade 1 45.51 118.99000000000001 118.99000000000001 238 238 238 238 238 238 238 238 238 2425.49 1163 Indemnité forfaitaire SEGUR 2 7.2700000000000005 19 19 38 38 38 38 38 38 38 38 38 387.27 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 13 -999.3100000000001 5 -384.35 4 -307.48 22 -1691.14 1325 Indemnité compensatrice Maladie 13 999.3100000000001 5 384.35 4 307.48 22 1691.14 1370 Temps Partiel Thérapeutique 54 -2075.4700000000003 13 -483.54 30 -1153.05 14 -520.73 31 -1153.05 25 -960.8700000000001 27 -1004.27 30 -1153.05 19 -706.71 243 -9210.740000000002 1931 Heures complémentaires 10 % Exo 2019 2.17 14.72 31.900000000000002 2.17 14.72 31.900000000000002 2030 Rappel de salaire 2418.25 2418.25 3000 Indemnités Dimanches et jours fériés 66 6 7.86 47.160000000000004 6 7.86 47.160000000000004 12 7.86 94.32000000000001 6 7.86 47.160000000000004 6 7.86 47.160000000000004 17.5 7.86 137.55 12 7.86 94.32000000000001 18 7.86 141.48000000000002 6 7.86 47.160000000000004 89.5 7.86 703.47 3002 Indemnités Dimanches et jours fériés 66 6 7.86 47.160000000000004 6 7.86 47.160000000000004 9510 Absence pour congés payés 22 -975.59 13 -1153.04 14 -1241.74 9 -798.26 58 -4168.63 9519 Maintien de salaire congés payés 975.59 1153.04 1241.74 798.26 4168.63 9520 Solde CP (10ème) 671.33 671.33 9806 Précompte IJ Maladie 290.2 71.7 36.31 398.21 9810 Indemnités Journalières CPAM -402.03000000000003 -99.32000000000001 -50.300000000000004 -551.65 9825 IJ Acc. Trav. / Trajet Perçues 115.26 115.26 9830 Indemnités Journalières Acc du trav/traj -159.69 -159.69 10000 Brut soumis à cotisations 29 440.94 75.83 1040.44 78 1232.03 15.16 2294 119.87 2588.2000000000003 75.84 1200.2 117.42 1832.52 75.84 1153.04 88.48 1383.45 85.62 1345.84 75.84 1294.52 105.19 1646.54 942.0900000000001 17451.720000000005 20000 Cotisation Maladie sur Totalité 440.94 7 30.87 1040.44 7 72.83 1232.03 7 86.24 2294 7 160.58 2588.2000000000003 7 181.17000000000002 1200.2 7 84.01 1832.52 7 128.28 1153.04 7 80.71000000000001 1383.45 7 96.84 1345.84 7 94.21000000000001 1294.52 7 90.62 1646.54 7 115.26 17451.720000000005 7 1221.6200000000001 20080 Cotisation Maladie Sup. 440.94 6 26.46 1040.44 6 62.43 1232.03 6 73.92 2294 6 137.64000000000001 2588.2000000000003 6 155.29 1200.2 6 72.01 1832.52 6 109.95 1153.04 6 69.18 1383.45 6 83.01 1345.84 6 80.75 1294.52 6 77.67 1646.54 6 98.79 17451.720000000005 6 1047.1000000000001 20090 Exo Maladie sup -440.94 6 -26.46 -1040.44 6 -62.43 -1232.03 6 -73.92 2807.9700000000003 6 168.48 -7690.17 6 -461.41 -1200.2 6 -72.01 -1832.52 6 -109.95 -1153.04 6 -69.18 -1383.45 6 -83.01 -1345.84 6 -80.75 -1294.52 6 -77.67 -1646.54 6 -98.79 -17451.72 6 -1047.1000000000001 20200 Cotisation Vieillesse tranche A 532.08 6.9 -36.71 8.55 45.49 1043.8600000000001 6.9 -72.03 8.55 89.25 1232.03 6.9 -85.01 8.55 105.34 2294 6.9 -158.29 8.55 196.14000000000001 2588.2000000000003 6.9 -178.59 8.55 221.29 1200.2 6.9 -82.81 8.55 102.62 1832.52 6.9 -126.44 8.55 156.68 1153.04 6.9 -79.56 8.55 98.58 1383.45 6.9 -95.46000000000001 8.55 118.28 1345.84 6.9 -92.86 8.55 115.07000000000001 1294.52 6.9 -89.32000000000001 8.55 110.68 1646.54 6.9 -113.61 8.55 140.78 17546.280000000002 6.9 -1210.69 8.55 1500.2 20300 Cotisation Vieillesse déplafonnée 440.94 0.4 -1.76 1.9 8.38 1040.44 0.4 -4.16 1.9 19.77 1232.03 0.4 -4.93 1.9 23.41 2294 0.4 -9.18 1.9 43.59 2588.2000000000003 0.4 -10.35 1.9 49.18 1200.2 0.4 -4.8 1.9 22.8 1832.52 0.4 -7.33 1.9 34.82 1153.04 0.4 -4.61 1.9 21.91 1383.45 0.4 -5.53 1.9 26.29 1345.84 0.4 -5.38 1.9 25.57 1294.52 0.4 -5.18 1.9 24.6 1646.54 0.4 -6.59 1.9 31.28 17451.720000000005 0.4 -69.8 1.9 331.6 20400 Allocations familiales totalite 440.94 3.45 15.21 1040.44 3.45 35.9 1232.03 3.45 42.51 2294 3.45 79.14 2588.2000000000003 3.45 89.29 1200.2 3.45 41.410000000000004 1832.52 3.45 63.22 1153.04 3.45 39.78 1383.45 3.45 47.730000000000004 1345.84 3.45 46.43 1294.52 3.45 44.660000000000004 1646.54 3.45 56.81 17451.720000000005 3.45 602.0900000000001 20700 Allocations familiales sup 440.94 1.8 7.94 1040.44 1.8 18.73 1232.03 1.8 22.18 2294 1.8 41.29 2588.2000000000003 1.8 46.59 1200.2 1.8 21.6 1832.52 1.8 32.99 1153.04 1.8 20.75 1383.45 1.8 24.900000000000002 1345.84 1.8 24.23 1294.52 1.8 23.3 1646.54 1.8 29.64 17451.720000000005 1.8 314.14000000000004 21000 Contribution de Solidarité 440.94 0.3 1.32 1040.44 0.3 3.12 1232.03 0.3 3.7 2294 0.3 6.88 2588.2000000000003 0.3 7.76 1200.2 0.3 3.6 1832.52 0.3 5.5 1153.04 0.3 3.46 1383.45 0.3 4.15 1345.84 0.3 4.04 1294.52 0.3 3.88 1646.54 0.3 4.94 17451.720000000005 0.3 52.35 22100 Accident du travail 440.94 3.78 16.67 1040.44 3.78 39.33 1232.03 3.78 46.57 2294 3.78 86.71000000000001 2588.2000000000003 3.78 97.83 1200.2 3.78 45.37 1832.52 3.78 69.27 1153.04 3.78 43.58 1383.45 3.78 52.29 1345.84 3.78 50.870000000000005 1294.52 3.78 48.93 1646.54 3.78 62.24 17451.720000000005 3.78 659.66 30002 Assedic Tranche A NC 532.08 4.05 21.55 1043.8600000000001 4.05 42.28 1232.03 4.05 49.9 2294 4.05 92.91 2588.2000000000003 4.05 104.82000000000001 1200.2 4.05 48.61 1832.52 4.05 74.22 1153.04 4.05 46.7 1383.45 4.05 56.03 1345.84 4.05 54.51 1294.52 4.05 52.43 1646.54 4.05 66.68 17546.280000000002 4.05 710.6399999999999 30202 Assedic Tranche B NC 3.42 4.05 0.14 -3.42 4.05 -0.14 0 4.05 0 30402 A.G.S. sur TA NC 532.08 0.15 0.8 1043.8600000000001 0.15 1.57 1232.03 0.15 1.85 2294 0.15 3.44 2588.2000000000003 0.15 3.88 1200.2 0.15 1.8 1832.52 0.15 2.75 1153.04 0.15 1.73 1383.45 0.15 2.08 1345.84 0.15 2.02 1294.52 0.15 1.94 1646.54 0.15 2.47 17546.280000000002 0.15 26.33 30450 A.G.S. sur TB Non Cadre 3.42 0.15 0.01 -3.42 0.15 -0.01 0 0.15 0 46000 Retraite sur T1 532.08 3.81 -20.27 6.35 33.79 1043.8600000000001 3.81 -39.77 6.35 66.29 1232.03 3.81 -46.94 6.35 78.23 2294 3.81 -87.4 6.35 145.67000000000002 2588.2000000000003 3.81 -98.61 6.35 164.35 1200.2 3.81 -45.730000000000004 6.35 76.21000000000001 1832.52 3.81 -69.82000000000001 6.35 116.37 1153.04 3.81 -43.93 6.35 73.22 1383.45 3.81 -52.71 6.35 87.85000000000001 1345.84 3.81 -51.28 6.35 85.46000000000001 1294.52 3.81 -49.32 6.35 82.2 1646.54 3.81 -62.730000000000004 6.35 104.56 17546.280000000002 3.81 -668.5100000000001 6.35 1114.2000000000003 46100 Retraite sur T2 NC 3.42 8.1 -0.28 13.49 0.46 -3.42 8.1 0.28 13.49 -0.46 0 8.1 0 13.49 0 46350 Contrib. d'Equil. Général T1 532.08 0.86 -4.58 1.29 6.86 1043.8600000000001 0.86 -8.98 1.29 13.47 1232.03 0.86 -10.6 1.29 15.89 2294 0.86 -19.73 1.29 29.59 2588.2000000000003 0.86 -22.26 1.29 33.39 1200.2 0.86 -10.32 1.29 15.48 1832.52 0.86 -15.76 1.29 23.64 1153.04 0.86 -9.92 1.29 14.870000000000001 1383.45 0.86 -11.9 1.29 17.85 1345.84 0.86 -11.57 1.29 17.36 1294.52 0.86 -11.13 1.29 16.7 1646.54 0.86 -14.16 1.29 21.240000000000002 17546.280000000002 0.86 -150.91 1.29 226.33999999999997 46400 Contrib. d'Equil. Général T2 3.42 1.08 -0.04 1.62 0.06 -3.42 1.08 0.04 1.62 -0.06 0 1.08 0 1.62 0 46500 Contrib. d'Equil. Technique T1 532.08 0.14 -0.74 0.21 1.12 -532.08 0.14 0.74 0.21 -1.12 0 0.14 0 0.21 0 46530 Contrib. d'Equil. Technique T2 3.42 0.14 0.21 0.01 -3.42 0.14 0.21 -0.01 0 0.14 0.21 0 51000 Prévoyance Tranche A 532.08 1.03 -5.48 1.03 5.48 1043.8600000000001 1.03 -10.75 1.03 10.75 1232.03 1.03 -12.69 1.03 12.69 2294 1.03 -23.63 1.03 23.63 2588.2000000000003 1.03 -26.66 1.03 26.66 1200.2 1.03 -12.36 1.03 12.36 1832.52 1.03 -18.87 1.03 18.87 1153.04 1.03 -11.88 1.03 11.88 1383.45 1.03 -14.25 1.03 14.25 1345.84 1.03 -13.86 1.03 13.86 1294.52 1.03 -13.33 1.03 13.33 1646.54 1.03 -16.96 1.03 16.96 17546.280000000002 1.03 -180.72000000000003 1.03 180.72000000000003 52100 Prévoyance Tranche B (Non Cadre) 3.42 1.515 -0.05 1.515 0.05 -3.42 1.515 0.05 1.515 -0.05 0 1.515 0 1.515 0 57050 Versement transport 440.94 2.95 13.01 1040.44 2.95 30.69 1232.03 2.95 36.34 2294 2.95 67.67 2588.2000000000003 2.95 76.35000000000001 1200.2 2.95 35.410000000000004 1832.52 2.95 54.06 1153.04 2.95 34.01 1383.45 2.95 40.81 1345.84 2.95 39.7 1294.52 2.95 38.19 1646.54 2.95 48.57 17451.720000000005 2.95 514.8100000000001 57200 Fnal sur brut 440.94 0.5 2.2 1040.44 0.5 5.2 1232.03 0.5 6.16 2294 0.5 11.47 2588.2000000000003 0.5 12.94 1200.2 0.5 6 1832.52 0.5 9.16 1153.04 0.5 5.7700000000000005 1383.45 0.5 6.92 1345.84 0.5 6.73 1294.52 0.5 6.47 1646.54 0.5 8.23 17451.720000000005 0.5 87.25 57500 Contribution organisations syndicales 440.94 0.016 0.07 1040.44 0.016 0.17 1232.03 0.016 0.2 2294 0.016 0.37 2588.2000000000003 0.016 0.41000000000000003 1200.2 0.016 0.19 1832.52 0.016 0.29 1153.04 0.016 0.18 1383.45 0.016 0.22 1345.84 0.016 0.22 1294.52 0.016 0.21 1646.54 0.016 0.26 17451.720000000005 0.016 2.79 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 40326 -298.43 298.43 60100 Effort construction 440.94 0.45 1.98 1040.44 0.45 4.68 1232.03 0.45 5.54 2294 0.45 10.32 2588.2000000000003 0.45 11.65 1200.2 0.45 5.4 1832.52 0.45 8.25 1153.04 0.45 5.19 1383.45 0.45 6.23 1345.84 0.45 6.0600000000000005 1294.52 0.45 5.83 1646.54 0.45 7.41 17451.720000000005 0.45 78.53999999999999 60200 Comité d'entreprise 440.94 0.2 0.88 1040.44 0.2 2.08 1232.03 0.2 2.46 2294 0.2 4.59 2588.2000000000003 0.2 5.18 1200.2 0.2 2.4 1832.52 0.2 3.67 1153.04 0.2 2.31 1383.45 0.2 2.77 1345.84 0.2 2.69 1294.52 0.2 2.59 1646.54 0.2 3.29 17451.720000000005 0.2 34.91 60400 Oeuvres sociales 440.94 1.25 5.51 1040.44 1.25 13.01 1232.03 1.25 15.4 2294 1.25 28.68 2588.2000000000003 1.25 32.35 1200.2 1.25 15 1832.52 1.25 22.91 1153.04 1.25 14.41 1383.45 1.25 17.29 1345.84 1.25 16.82 1294.52 1.25 16.18 1646.54 1.25 20.580000000000002 17451.720000000005 1.25 218.14000000000001 60600 Cotisation AGEFIPH 440.94 0.6 2.65 1040.44 0.6 6.24 1232.03 0.6 7.390000000000001 2294 0.6 13.76 2588.2000000000003 0.6 15.530000000000001 1200.2 0.6 7.2 1832.52 0.6 11 1153.04 0.6 6.92 1383.45 0.6 8.3 1345.84 0.6 8.08 1294.52 0.6 7.7700000000000005 1646.54 0.6 9.88 17451.720000000005 0.6 104.71999999999998 60710 Contribution Formation Pro 440.94 1 4.41 1040.44 1 10.4 1232.03 1 12.32 2294 1 22.94 2588.2000000000003 1 25.88 1200.2 1 12 1832.52 1 18.330000000000002 1153.04 1 11.53 1383.45 1 13.83 1345.84 1 13.46 1294.52 1 12.950000000000001 1646.54 1 16.47 17451.720000000005 1 174.52 60720 Contribution supplé. Formation Pro 440.94 1 4.41 1040.44 1 10.4 1232.03 1 12.32 2294 1 22.94 2588.2000000000003 1 25.88 1200.2 1 12 1832.52 1 18.330000000000002 1153.04 1 11.53 1383.45 1 13.83 1345.84 1 13.46 1294.52 1 12.950000000000001 1646.54 1 16.47 17451.720000000005 1 174.52 60725 Formation Dialogue Social (OPCO) 1232.03 0.0061 0.08 2294 0.0061 0.14 2588.2000000000003 0.0061 0.16 1200.2 0.0061 0.07 1832.52 0.0061 0.11 1153.04 0.0061 0.07 1383.45 0.0061 0.08 1345.84 0.0061 0.08 1294.52 0.0061 0.08 1646.54 0.0061 0.1 15970.34 0.0061 0.97 60726 Régul - Formation Dialogue Social (OPCO) 440.94 0.0061 0.03 440.94 0.0061 0.03 70100 Taxe sur salaire sur brut 446.47 4.25 18.97 1078.27 4.25 45.83 1271.8500000000001 4.25 54.050000000000004 2344.76 4.25 99.65 2641.9900000000002 4.25 112.28 1239.69 4.25 52.69 1878.52 4.25 79.84 1192.05 4.25 50.660000000000004 1424.83 4.25 60.56 1386.83 4.25 58.94 1334.98 4.25 56.74 1690.63 4.25 71.85000000000001 17930.87 4.25 762.0600000000001 70200 Taxe/salaire 2eme taux 217.76 4.25 9.25 557.52 4.25 23.69 1630.43 4.25 69.29 1153.04 4.25 49 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 362.98 70300 Taxe/salaire 3eme taux 774.61 9.35 72.43 -186.39000000000001 9.35 -17.43 452.44 9.35 42.300000000000004 -234.04 9.35 -21.88 -1.25 9.35 -0.12 -39.25 9.35 -3.67 -91.11 9.35 -8.52 264.55 9.35 24.740000000000002 939.5600000000002 9.35 87.85000000000002 73000 C.S.G. Deductible 437.1 6.8 -29.72 1060.06 6.8 -72.08 1218.95 6.8 -82.89 2304.61 6.8 -156.71 2596.7000000000003 6.8 -176.58 1218.69 6.8 -82.87 1846.45 6.8 -125.56 1171.8700000000001 6.8 -79.69 1400.6200000000001 6.8 -95.24 1363.28 6.8 -92.7 1312.32 6.8 -89.24 1661.82 6.8 -113 17592.470000000005 6.8 -1196.2800000000002 73355 Forfait Social 8% 2023 5.53 8 0.44 37.83 8 3.0300000000000002 39.82 8 3.19 50.76 8 4.0600000000000005 53.79 8 4.3 39.49 8 3.16 46 8 3.68 39.01 8 3.12 41.38 8 3.31 40.99 8 3.2800000000000002 40.46 8 3.24 44.09 8 3.5300000000000002 479.15 8 38.34 73576 Allégement RGDU -83.96 83.96 0 73700 Réduction Cotisations Sal. HS/HC 2019 31.9 11.31 3.61 31.9 11.31 3.61 75050 C.S.G. non Déductible 437.1 2.4 -10.49 1060.06 2.4 -25.44 1218.95 2.4 -29.25 2304.61 2.4 -55.31 2596.7000000000003 2.4 -62.32 1218.69 2.4 -29.25 1846.45 2.4 -44.31 1171.8700000000001 2.4 -28.12 1400.6200000000001 2.4 -33.61 1363.28 2.4 -32.72 1312.32 2.4 -31.5 1661.82 2.4 -39.88 17592.470000000005 2.4 -422.20000000000005 75060 C.R.D.S. 437.1 0.5 -2.19 1060.06 0.5 -5.3 1218.95 0.5 -6.09 2304.61 0.5 -11.52 2596.7000000000003 0.5 -12.98 1218.69 0.5 -6.09 1846.45 0.5 -9.23 1171.8700000000001 0.5 -5.86 1400.6200000000001 0.5 -7 1363.28 0.5 -6.82 1312.32 0.5 -6.56 1661.82 0.5 -8.31 17592.470000000005 0.5 -87.95000000000002 75069 CSG non déductible sur HS/HC 2019 31.34 9.2 -2.88 31.34 9.2 -2.88 75071 CRDS non déductible sur HS/HC 2019 31.34 0.5 -0.16 31.34 0.5 -0.16 76041 Prélèvement à la source 1182.29 0 1115.63 0 1037 0 1319.49 0 4654.41 0 76041 Prélèvement à la source 341.31 1.3 -4.44 893.2 1.3 -11.61 960.68 1.3 -12.49 2138.28 1.3 -27.8 2075.15 1.3 -26.98 961.31 1.3 -12.5 1468.74 1.3 -19.09 923.45 1.3 -12 9762.12 1.3 -126.91000000000001 82000 I.J Nettes 115.26 290.2 71.7 36.31 513.47 89900 Reprise trop-perçus antérieurs -229.25 -229.25 89920 Montant total des trop-perçus 1e-13 1e-13 90010 Net à payer BS (avant PAS) 99.38 891.1700000000002 927.07 2035.3 1972.72 898.84 1388.07 862.34 1112.32 1047.83 971.81 1244.17 13451.02 92020 Evolution Réduction cotisations sal. 8.73 14.75 18.09 33.08 37.38 17.09 26.33 16.4 19.77 19.22 18.47 23.62 252.93 94142 Net social 886.1 23.76 1153.0400000000002 886.1 23.76 1153.0400000000002 94142 Net social 998.47 26.66 1294.5200000000004 998.47 26.66 1294.5200000000004 94142 Net social 1039.24 27.72 1345.8400000000004 1039.24 27.72 1345.8400000000004 94142 Net social 1069.1200000000001 28.5 1383.4500000000005 1069.1200000000001 28.5 1383.4500000000005 94142 Net social 1278.09 33.92 1646.5400000000002 1278.09 33.92 1646.5400000000002 94142 Net social 1425.81 37.74 1832.5200000000004 1425.81 37.74 1832.5200000000004 94144 Montant Brut Social 1153.04 1153.04 94144 Montant Brut Social 1294.52 1294.52 94144 Montant Brut Social 1345.84 1345.84 94144 Montant Brut Social 1383.45 1383.45 94144 Montant Brut Social 1646.54 1646.54 94144 Montant Brut Social 1832.52 1832.52 Salarié : 13GUY02 - GUYOT Mélanie Contrat : 53 Qualification : ANIMATRICE 2EME CATEGORIE Coefficient : 421 200 Salaire indiciaire CCNT 66 493 3.93 1937.49 493 3.93 1937.49 493 3.93 1937.49 493 3.93 1937.49 513 3.93 2016.0900000000001 513 3.93 2016.0900000000001 513 3.93 2016.0900000000001 513 3.93 2016.0900000000001 513 3.93 2016.0900000000001 513 3.93 2016.0900000000001 513 3.93 2016.0900000000001 513 3.93 2016.0900000000001 6076 3.93 23878.68 370 Indemnité de sujétion particulière 40 3.93 157.20000000000002 40 3.93 157.20000000000002 40 3.93 157.20000000000002 40 3.93 157.20000000000002 40 3.93 157.20000000000002 40 3.93 157.20000000000002 40 3.93 157.20000000000002 40 3.93 157.20000000000002 40 3.93 157.20000000000002 40 3.93 157.20000000000002 40 3.93 157.20000000000002 40 3.93 157.20000000000002 480 3.93 1886.4000000000003 450 Indemnité de sujetion spéciale 1937.49 9.21 178.44 1937.49 9.21 178.44 1937.49 9.21 178.44 1937.49 9.21 178.44 2016.0900000000001 9.21 185.68 2016.0900000000001 9.21 185.68 2016.0900000000001 9.21 185.68 2016.0900000000001 9.21 185.68 2016.0900000000001 9.21 185.68 2016.0900000000001 9.21 185.68 2016.0900000000001 9.21 185.68 2016.0900000000001 9.21 185.68 23878.68 9.21 2199.2000000000003 1061 Salaire de Base total CCNT66 2273.13 151.67000000000002 2273.13 2273.13 151.67000000000002 2273.13 2273.13 151.67000000000002 2273.13 2273.13 151.67000000000002 2273.13 2358.97 151.67000000000002 2358.9700000000003 2358.97 151.67000000000002 2358.9700000000003 2358.97 151.67000000000002 2358.9700000000003 2358.97 151.67000000000002 2358.9700000000003 2358.97 151.67000000000002 2358.9700000000003 2358.97 151.67000000000002 2358.9700000000003 2358.97 151.67000000000002 2358.9700000000003 2358.97 151.67000000000002 2358.9700000000003 27964.280000000002 151.67000000000002 27964.28000000001 1174 Indemnité Mens. métiers socio-éducatifs 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 2 -167.4 3 -251.11 6 -502.21999999999997 3 -251.11 2 -173.14000000000001 10 -865.67 3 -259.7 2 -173.13 2 -173.13 2 -173.13 2 -173.14000000000001 1 -86.57000000000001 38 -3249.4500000000003 1325 Indemnité compensatrice Maladie 2 167.4 3 251.11 6 502.22 3 251.11 2 173.14000000000001 10 865.6700000000001 3 259.7 2 173.13 2 173.13 2 173.13 2 173.14000000000001 1 86.57000000000001 38 3249.4500000000007 1331 Absence A.T. 100% 5 -418.52 5 -418.52 1334 Indemnité compensatrice AT mal. pro. 5 418.52 5 418.52 1410 Absence enfant malade garantie 1 1 2 2065 Indemnité 1er mai 8.1833333333333 15.553 127.2753833333328 8.1833333333333 15.553 127.2753833333328 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8.13 7.86 63.9 7 7.86 55.02 15.18 7.86 119.31 15.18 7.86 119.31 21 7.86 165.06 12.75 7.86 100.22 21 7.86 165.06 7 7.86 55.02 16.02 7.86 125.92000000000002 7 7.86 55.02 144.26000000000002 7.86 1133.88 3002 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 3105 Rappel Total valeur du point CC66 100.31 394.25 100.31 394.25 9510 Absence pour congés payés 4 -386.33 11 -1062.4 12 -1198.6000000000001 5 -499.42 4 -399.53000000000003 4 -399.53000000000003 40 -3945.8100000000004 9519 Maintien de salaire congés payés 386.33 1062.4 1198.6000000000001 499.42 399.5300000000001 399.5300000000001 3945.8100000000004 9805 IJ Maladie Perçues 259.35 259.35 9805 IJ Maladie Perçues -16.05 8 8 -16.05 8 8 9806 Précompte IJ Maladie 82.18 204.1 286.28 9810 Indemnités Journalières CPAM -359.29 -113.88 -282.75 22.240000000000002 -733.6800000000001 9825 IJ Acc. Trav. / Trajet Perçues 42.04 42.04 9826 Précompte IJ Acc. Trav./Trajet 184.8 184.8 9830 Indemnités Journalières Acc du trav/traj -255.99 -58.24 -314.23 10000 Brut soumis à cotisations 151.67000000000002 2704.41 151.67000000000002 2206.86 151.67000000000002 2461.15 151.67000000000002 2566.15 151.67000000000002 2843.56 151.67000000000002 2430.31 151.67000000000002 2762.03 151.67000000000002 2719.43 151.67000000000002 2762.03 151.67000000000002 2651.9900000000002 151.67000000000002 2722.89 151.67000000000002 2651.9900000000002 1820.0400000000006 31482.8 20000 Cotisation Maladie sur Totalité 2704.41 7 189.31 2206.86 7 154.48 2461.15 7 172.28 2566.15 7 179.63 2843.56 7 199.05 2430.31 7 170.12 2762.03 7 193.34 2719.43 7 190.36 2762.03 7 193.34 2651.9900000000002 7 185.64000000000001 2722.89 7 190.6 2651.9900000000002 7 185.64000000000001 31482.8 7 2203.7899999999995 20080 Cotisation Maladie Sup. 2704.41 6 162.26 2206.86 6 132.41 2461.15 6 147.67000000000002 2566.15 6 153.97 2843.56 6 170.61 2430.31 6 145.82 2762.03 6 165.72 2719.43 6 163.17000000000002 2762.03 6 165.72 2651.9900000000002 6 159.12 2722.89 6 163.37 2651.9900000000002 6 159.12 31482.8 6 1888.96 20090 Exo Maladie sup -2704.41 6 -162.26 -2206.86 6 -132.41 -2461.15 6 -147.67000000000002 -2566.15 6 -153.97 -2843.56 6 -170.61 -2430.31 6 -145.82 -2762.03 6 -165.72 -2719.43 6 -163.17000000000002 -2762.03 6 -165.72 -2651.9900000000002 6 -159.12 -2722.89 6 -163.37 -2651.9900000000002 6 -159.12 -31482.8 6 -1888.96 20200 Cotisation Vieillesse tranche A 2704.41 6.9 -186.6 8.55 231.23000000000002 2206.86 6.9 -152.27 8.55 188.69 2461.15 6.9 -169.82 8.55 210.43 2566.15 6.9 -177.06 8.55 219.41 2843.56 6.9 -196.21 8.55 243.12 2430.31 6.9 -167.69 8.55 207.79 2762.03 6.9 -190.58 8.55 236.15 2719.43 6.9 -187.64000000000001 8.55 232.51 2762.03 6.9 -190.58 8.55 236.15 2651.9900000000002 6.9 -182.99 8.55 226.75 2722.89 6.9 -187.88 8.55 232.81 2651.9900000000002 6.9 -182.99 8.55 226.75 31482.8 6.9 -2172.3100000000004 8.55 2691.7900000000004 20300 Cotisation Vieillesse déplafonnée 2704.41 0.4 -10.82 1.9 51.38 2206.86 0.4 -8.83 1.9 41.93 2461.15 0.4 -9.84 1.9 46.76 2566.15 0.4 -10.26 1.9 48.76 2843.56 0.4 -11.370000000000001 1.9 54.03 2430.31 0.4 -9.72 1.9 46.18 2762.03 0.4 -11.05 1.9 52.480000000000004 2719.43 0.4 -10.88 1.9 51.67 2762.03 0.4 -11.05 1.9 52.480000000000004 2651.9900000000002 0.4 -10.61 1.9 50.39 2722.89 0.4 -10.89 1.9 51.730000000000004 2651.9900000000002 0.4 -10.61 1.9 50.39 31482.8 0.4 -125.92999999999999 1.9 598.18 20400 Allocations familiales totalite 2704.41 3.45 93.3 2206.86 3.45 76.14 2461.15 3.45 84.91 2566.15 3.45 88.53 2843.56 3.45 98.10000000000001 2430.31 3.45 83.85000000000001 2762.03 3.45 95.29 2719.43 3.45 93.82000000000001 2762.03 3.45 95.29 2651.9900000000002 3.45 91.49 2722.89 3.45 93.94 2651.9900000000002 3.45 91.49 31482.8 3.45 1086.15 20700 Allocations familiales sup 2704.41 1.8 48.68 2206.86 1.8 39.72 2461.15 1.8 44.300000000000004 2566.15 1.8 46.19 2843.56 1.8 51.18 2430.31 1.8 43.75 2762.03 1.8 49.72 2719.43 1.8 48.95 2762.03 1.8 49.72 2651.9900000000002 1.8 47.74 2722.89 1.8 49.01 2651.9900000000002 1.8 47.74 31482.8 1.8 566.7 21000 Contribution de Solidarité 2704.41 0.3 8.11 2206.86 0.3 6.62 2461.15 0.3 7.38 2566.15 0.3 7.7 2843.56 0.3 8.53 2430.31 0.3 7.29 2762.03 0.3 8.290000000000001 2719.43 0.3 8.16 2762.03 0.3 8.290000000000001 2651.9900000000002 0.3 7.96 2722.89 0.3 8.17 2651.9900000000002 0.3 7.96 31482.8 0.3 94.46 22100 Accident du travail 2704.41 3.78 102.23 2206.86 3.78 83.42 2461.15 3.78 93.03 2566.15 3.78 97 2843.56 3.78 107.49000000000001 2430.31 3.78 91.87 2762.03 3.78 104.4 2719.43 3.78 102.79 2762.03 3.78 104.4 2651.9900000000002 3.78 100.25 2722.89 3.78 102.93 2651.9900000000002 3.78 100.25 31482.8 3.78 1190.06 30002 Assedic Tranche A NC 2704.41 4.05 109.53 2206.86 4.05 89.38 2461.15 4.05 99.68 2566.15 4.05 103.93 2843.56 4.05 115.16 2430.31 4.05 98.43 2762.03 4.05 111.86 2719.43 4.05 110.14 2762.03 4.05 111.86 2651.9900000000002 4.05 107.41 2722.89 4.05 110.28 2651.9900000000002 4.05 107.41 31482.8 4.05 1275.0700000000002 30402 A.G.S. sur TA NC 2704.41 0.15 4.0600000000000005 2206.86 0.15 3.31 2461.15 0.15 3.69 2566.15 0.15 3.85 2843.56 0.15 4.2700000000000005 2430.31 0.15 3.65 2762.03 0.15 4.14 2719.43 0.15 4.08 2762.03 0.15 4.14 2651.9900000000002 0.15 3.98 2722.89 0.15 4.08 2651.9900000000002 0.15 3.98 31482.8 0.15 47.22999999999999 46000 Retraite sur T1 2704.41 3.81 -103.04 6.35 171.73 2206.86 3.81 -84.08 6.35 140.14000000000001 2461.15 3.81 -93.77 6.35 156.28 2566.15 3.81 -97.77 6.35 162.95000000000002 2843.56 3.81 -108.34 6.35 180.57 2430.31 3.81 -92.59 6.35 154.32 2762.03 3.81 -105.23 6.35 175.39000000000001 2719.43 3.81 -103.61 6.35 172.68 2762.03 3.81 -105.23 6.35 175.39000000000001 2651.9900000000002 3.81 -101.04 6.35 168.4 2722.89 3.81 -103.74000000000001 6.35 172.9 2651.9900000000002 3.81 -101.04 6.35 168.4 31482.8 3.81 -1199.48 6.35 1999.1500000000005 46350 Contrib. d'Equil. Général T1 2704.41 0.86 -23.26 1.29 34.89 2206.86 0.86 -18.98 1.29 28.47 2461.15 0.86 -21.17 1.29 31.75 2566.15 0.86 -22.07 1.29 33.1 2843.56 0.86 -24.45 1.29 36.68 2430.31 0.86 -20.900000000000002 1.29 31.35 2762.03 0.86 -23.75 1.29 35.63 2719.43 0.86 -23.39 1.29 35.08 2762.03 0.86 -23.75 1.29 35.63 2651.9900000000002 0.86 -22.81 1.29 34.21 2722.89 0.86 -23.42 1.29 35.13 2651.9900000000002 0.86 -22.81 1.29 34.21 31482.8 0.86 -270.76000000000005 1.29 406.12999999999994 51000 Prévoyance Tranche A 2704.41 1.03 -27.86 1.03 27.86 2206.86 1.03 -22.73 1.03 22.73 2461.15 1.03 -25.35 1.03 25.35 2566.15 1.03 -26.43 1.03 26.43 2843.56 1.03 -29.29 1.03 29.29 2430.31 1.03 -25.03 1.03 25.03 2762.03 1.03 -28.45 1.03 28.45 2719.43 1.03 -28.01 1.03 28.01 2762.03 1.03 -28.45 1.03 28.45 2651.9900000000002 1.03 -27.32 1.03 27.32 2722.89 1.03 -28.05 1.03 28.05 2651.9900000000002 1.03 -27.32 1.03 27.32 31482.8 1.03 -324.28999999999996 1.03 324.28999999999996 57050 Versement transport 2704.41 2.95 79.78 2206.86 2.95 65.1 2461.15 2.95 72.60000000000001 2566.15 2.95 75.7 2843.56 2.95 83.89 2430.31 2.95 71.69 2762.03 2.95 81.48 2719.43 2.95 80.22 2762.03 2.95 81.48 2651.9900000000002 2.95 78.23 2722.89 2.95 80.33 2651.9900000000002 2.95 78.23 31482.8 2.95 928.7300000000001 57200 Fnal sur brut 2704.41 0.5 13.52 2206.86 0.5 11.03 2461.15 0.5 12.31 2566.15 0.5 12.83 2843.56 0.5 14.22 2430.31 0.5 12.15 2762.03 0.5 13.81 2719.43 0.5 13.6 2762.03 0.5 13.81 2651.9900000000002 0.5 13.26 2722.89 0.5 13.61 2651.9900000000002 0.5 13.26 31482.8 0.5 157.40999999999997 57500 Contribution organisations syndicales 2704.41 0.016 0.43 2206.86 0.016 0.35000000000000003 2461.15 0.016 0.39 2566.15 0.016 0.41000000000000003 2843.56 0.016 0.45 2430.31 0.016 0.39 2762.03 0.016 0.44 2719.43 0.016 0.44 2762.03 0.016 0.44 2651.9900000000002 0.016 0.42 2722.89 0.016 0.44 2651.9900000000002 0.016 0.42 31482.8 0.016 5.0200000000000005 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 2704.41 0.45 12.17 2206.86 0.45 9.93 2461.15 0.45 11.08 2566.15 0.45 11.55 2843.56 0.45 12.8 2430.31 0.45 10.94 2762.03 0.45 12.43 2719.43 0.45 12.24 2762.03 0.45 12.43 2651.9900000000002 0.45 11.93 2722.89 0.45 12.25 2651.9900000000002 0.45 11.93 31482.8 0.45 141.68 60200 Comité d'entreprise 2704.41 0.2 5.41 2206.86 0.2 4.41 2461.15 0.2 4.92 2566.15 0.2 5.13 2843.56 0.2 5.69 2430.31 0.2 4.86 2762.03 0.2 5.5200000000000005 2719.43 0.2 5.44 2762.03 0.2 5.5200000000000005 2651.9900000000002 0.2 5.3 2722.89 0.2 5.45 2651.9900000000002 0.2 5.3 31482.8 0.2 62.95 60400 Oeuvres sociales 2704.41 1.25 33.81 2206.86 1.25 27.59 2461.15 1.25 30.76 2566.15 1.25 32.08 2843.56 1.25 35.54 2430.31 1.25 30.38 2762.03 1.25 34.53 2719.43 1.25 33.99 2762.03 1.25 34.53 2651.9900000000002 1.25 33.15 2722.89 1.25 34.04 2651.9900000000002 1.25 33.15 31482.8 1.25 393.55 60600 Cotisation AGEFIPH 2704.41 0.6 16.23 2206.86 0.6 13.24 2461.15 0.6 14.77 2566.15 0.6 15.4 2843.56 0.6 17.06 2430.31 0.6 14.58 2762.03 0.6 16.57 2719.43 0.6 16.32 2762.03 0.6 16.57 2651.9900000000002 0.6 15.91 2722.89 0.6 16.34 2651.9900000000002 0.6 15.91 31482.8 0.6 188.89999999999998 60710 Contribution Formation Pro 2704.41 1 27.04 2206.86 1 22.07 2461.15 1 24.61 2566.15 1 25.66 2843.56 1 28.44 2430.31 1 24.3 2762.03 1 27.62 2719.43 1 27.19 2762.03 1 27.62 2651.9900000000002 1 26.52 2722.89 1 27.23 2651.9900000000002 1 26.52 31482.8 1 314.82 60720 Contribution supplé. Formation Pro 2704.41 1 27.04 2206.86 1 22.07 2461.15 1 24.61 2566.15 1 25.66 2843.56 1 28.44 2430.31 1 24.3 2762.03 1 27.62 2719.43 1 27.19 2762.03 1 27.62 2651.9900000000002 1 26.52 2722.89 1 27.23 2651.9900000000002 1 26.52 31482.8 1 314.82 60725 Formation Dialogue Social (OPCO) 2206.86 0.0061 0.13 2461.15 0.0061 0.15 2566.15 0.0061 0.16 2843.56 0.0061 0.17 2430.31 0.0061 0.15 2762.03 0.0061 0.17 2719.43 0.0061 0.17 2762.03 0.0061 0.17 2651.9900000000002 0.0061 0.16 2722.89 0.0061 0.17 2651.9900000000002 0.0061 0.16 28778.39 0.0061 1.7599999999999998 60726 Régul - Formation Dialogue Social (OPCO) 2704.41 0.0061 0.16 2704.41 0.0061 0.16 70100 Taxe sur salaire sur brut 2759.4 4.25 117.27 2256.7200000000003 4.25 95.91 2513.63 4.25 106.83 2619.71 4.25 111.34 2899.98 4.25 123.25 2482.4700000000003 4.25 105.5 2817.61 4.25 119.75 2774.57 4.25 117.92 2817.61 4.25 119.75 2706.44 4.25 115.02 2778.07 4.25 118.07000000000001 2706.44 4.25 115.02 32132.649999999998 4.25 1365.6299999999999 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1333.32 9.35 124.67 830.63 9.35 77.66 1087.55 9.35 101.69 1193.63 9.35 111.60000000000001 1473.89 9.35 137.81 1056.39 9.35 98.77 1391.53 9.35 130.11 1348.48 9.35 126.08 1391.53 9.35 130.11 1280.3600000000001 9.35 119.71000000000001 1351.98 9.35 126.41 1280.3600000000001 9.35 119.71000000000001 15019.650000000001 9.35 1404.3300000000002 73000 C.S.G. Deductible 2712.07 6.8 -184.42000000000002 2218.1 6.8 -150.83 2470.56 6.8 -168 2574.81 6.8 -175.09 2850.21 6.8 -193.81 2439.94 6.8 -165.92000000000002 2769.28 6.8 -188.31 2726.98 6.8 -185.43 2769.27 6.8 -188.31 2660.03 6.8 -180.88 2730.42 6.8 -185.67000000000002 2660.03 6.8 -180.88 31581.699999999997 6.8 -2147.55 73355 Forfait Social 8% 2023 54.99 8 4.4 49.86 8 3.99 52.48 8 4.2 53.56 8 4.28 56.42 8 4.51 52.16 8 4.17 55.58 8 4.45 55.14 8 4.41 55.58 8 4.45 54.45 8 4.36 55.18 8 4.41 54.45 8 4.36 649.85 8 51.99000000000001 75050 C.S.G. non Déductible 2712.07 2.4 -65.09 2218.1 2.4 -53.23 2470.56 2.4 -59.29 2574.81 2.4 -61.8 2850.21 2.4 -68.41 2439.94 2.4 -58.56 2769.28 2.4 -66.46 2726.98 2.4 -65.45 2769.27 2.4 -66.46 2660.03 2.4 -63.84 2730.42 2.4 -65.53 2660.03 2.4 -63.84 31581.699999999997 2.4 -757.9599999999999 75060 C.R.D.S. 2712.07 0.5 -13.56 2218.1 0.5 -11.09 2470.56 0.5 -12.35 2574.81 0.5 -12.87 2850.21 0.5 -14.25 2439.94 0.5 -12.2 2769.28 0.5 -13.85 2726.98 0.5 -13.63 2769.27 0.5 -13.85 2660.03 0.5 -13.3 2730.42 0.5 -13.65 2660.03 0.5 -13.3 31581.699999999997 0.5 -157.9 76041 Prélèvement à la source 2263.68 0 2036.55 0 2057.94 0 2057.4700000000003 0 2280.09 0 2180.57 0 2214.66 0 2180.4700000000003 0 17271.43 0 76041 Prélèvement à la source 2214.66 1.4 -31.01 2126.34 1.4 -29.77 2183.2400000000002 1.4 -30.57 2126.34 1.4 -29.77 8650.58 1.4 -121.11999999999999 81000 Remboursement transport 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 504.6000000000001 82000 I.J Nettes 184.8 259.35 82.18 246.14 -16.05 756.4200000000001 86100 Saisie sur salaires -193.75 -193.75 90010 Net à payer BS (avant PAS) 2095.73 1979.09 1998.66 1997.72 2212.35 2138.76 2149.27 2100.26 2149.2700000000004 2064.12 2118.98 2064.12 25068.329999999998 92020 Evolution Réduction cotisations sal. 39.08 31.81 35.53 37.06 41.12 35.08 39.93 39.3 39.93 38.32 39.35 38.32 454.83000000000004 94142 Net social 2076.71 54.64 2651.9900000000002 2076.71 54.64 2651.9900000000002 4153.42 54.64 5303.9800000000005 94142 Net social 2130.28 56.02 2719.43 2130.28 56.02 2719.43 94142 Net social 2133.03 56.1 2722.89 2133.03 56.1 2722.89 94142 Net social 2164.12 56.9 2762.03 2164.12 56.9 2762.03 4328.24 56.9 5524.06 94144 Montant Brut Social 2651.9900000000002 2651.9900000000002 2651.9900000000002 94144 Montant Brut Social 2719.43 2719.43 94144 Montant Brut Social 2722.89 2722.89 94144 Montant Brut Social 2762.03 2762.03 2762.03 Salarié : 1310000278 - HARUTYUNYAN Edmon Contrat : 8 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 330 Prime de soins 80 3.93 314.40000000000003 80 3.93 314.40000000000003 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2847.7400000000002 12 225.31 2847.7400000000002 12 225.31 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 247.15 10 24.72 247.15 10 24.72 9540 Indem. compens. Congés Payés 27.19 27.19 10000 Brut soumis à cotisations 12 299.06 12 299.06 20000 Cotisation Maladie sur Totalité 299.06 7 20.93 299.06 7 20.93 20080 Cotisation Maladie Sup. 299.06 6 17.94 299.06 6 17.94 20090 Exo Maladie sup -299.06 6 -17.94 -299.06 6 -17.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 299.06 0.4 -1.2 1.9 5.68 299.06 0.4 -1.2 1.9 5.68 20400 Allocations familiales totalite 299.06 3.45 10.32 299.06 3.45 10.32 20700 Allocations familiales sup 299.06 1.8 5.38 299.06 1.8 5.38 21000 Contribution de Solidarité 299.06 0.3 0.9 299.06 0.3 0.9 22100 Accident du travail 299.06 3.78 11.3 299.06 3.78 11.3 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 180.65 4.05 7.32 180.65 4.05 7.32 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 180.65 0.15 0.27 180.65 0.15 0.27 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 180.65 8.1 -14.63 13.49 24.37 180.65 8.1 -14.63 13.49 24.37 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 180.65 1.08 -1.95 1.62 2.93 180.65 1.08 -1.95 1.62 2.93 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 180.65 0.14 -0.25 0.21 0.38 180.65 0.14 -0.25 0.21 0.38 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 180.65 1.515 -2.74 1.515 2.74 180.65 1.515 -2.74 1.515 2.74 57050 Versement transport 299.06 2.95 8.82 299.06 2.95 8.82 57200 Fnal sur brut 299.06 0.5 1.5 299.06 0.5 1.5 57500 Contribution organisations syndicales 299.06 0.016 0.05 299.06 0.016 0.05 60100 Effort construction 299.06 0.45 1.35 299.06 0.45 1.35 60200 Comité d'entreprise 299.06 0.2 0.6 299.06 0.2 0.6 60400 Oeuvres sociales 299.06 1.25 3.74 299.06 1.25 3.74 60600 Cotisation AGEFIPH 299.06 0.6 1.79 299.06 0.6 1.79 60710 Contribution Formation Pro 299.06 1 2.99 299.06 1 2.99 60720 Contribution supplé. Formation Pro 299.06 1 2.99 299.06 1 2.99 60725 Formation Dialogue Social (OPCO) 299.06 0.0061 0.02 299.06 0.0061 0.02 60730 Formation supp. CDD 299.06 1 2.99 299.06 1 2.99 70100 Taxe sur salaire sur brut 303.02 4.25 12.88 303.02 4.25 12.88 73000 C.S.G. Deductible 297.79 6.8 -20.25 297.79 6.8 -20.25 73355 Forfait Social 8% 2023 3.96 8 0.32 3.96 8 0.32 75050 C.S.G. non Déductible 297.79 2.4 -7.15 297.79 2.4 -7.15 75060 C.R.D.S. 297.79 0.5 -1.49 297.79 0.5 -1.49 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 234.31 234.31 92020 Evolution Réduction cotisations sal. 4.36 4.36 94142 Net social 236.75 2.44 299.06 236.75 2.44 299.06 94144 Montant Brut Social 299.06 299.06 Salarié : 1310000278 - HARUTYUNYAN Edmon Contrat : 9 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 330 Prime de soins 80 3.93 314.40000000000003 80 3.93 314.40000000000003 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2847.7400000000002 12 225.31 2847.7400000000002 12 225.31 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 247.15 10 24.72 247.15 10 24.72 9540 Indem. compens. Congés Payés 27.19 27.19 10000 Brut soumis à cotisations 12 299.06 12 299.06 20000 Cotisation Maladie sur Totalité 299.06 7 20.93 299.06 7 20.93 20080 Cotisation Maladie Sup. 299.06 6 17.94 299.06 6 17.94 20090 Exo Maladie sup -299.06 6 -17.94 -299.06 6 -17.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 299.06 0.4 -1.2 1.9 5.68 299.06 0.4 -1.2 1.9 5.68 20400 Allocations familiales totalite 299.06 3.45 10.32 299.06 3.45 10.32 20700 Allocations familiales sup 299.06 1.8 5.38 299.06 1.8 5.38 21000 Contribution de Solidarité 299.06 0.3 0.9 299.06 0.3 0.9 22100 Accident du travail 299.06 3.78 11.3 299.06 3.78 11.3 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 180.65 4.05 7.32 180.65 4.05 7.32 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 180.65 0.15 0.27 180.65 0.15 0.27 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 180.65 8.1 -14.63 13.49 24.37 180.65 8.1 -14.63 13.49 24.37 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 180.65 1.08 -1.95 1.62 2.93 180.65 1.08 -1.95 1.62 2.93 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 180.65 0.14 -0.25 0.21 0.38 180.65 0.14 -0.25 0.21 0.38 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 180.65 1.515 -2.74 1.515 2.74 180.65 1.515 -2.74 1.515 2.74 57050 Versement transport 299.06 2.95 8.82 299.06 2.95 8.82 57200 Fnal sur brut 299.06 0.5 1.5 299.06 0.5 1.5 57500 Contribution organisations syndicales 299.06 0.016 0.05 299.06 0.016 0.05 60100 Effort construction 299.06 0.45 1.35 299.06 0.45 1.35 60200 Comité d'entreprise 299.06 0.2 0.6 299.06 0.2 0.6 60400 Oeuvres sociales 299.06 1.25 3.74 299.06 1.25 3.74 60600 Cotisation AGEFIPH 299.06 0.6 1.79 299.06 0.6 1.79 60710 Contribution Formation Pro 299.06 1 2.99 299.06 1 2.99 60720 Contribution supplé. Formation Pro 299.06 1 2.99 299.06 1 2.99 60725 Formation Dialogue Social (OPCO) 299.06 0.0061 0.02 299.06 0.0061 0.02 60730 Formation supp. CDD 299.06 1 2.99 299.06 1 2.99 70100 Taxe sur salaire sur brut 303.02 4.25 12.88 303.02 4.25 12.88 73000 C.S.G. Deductible 297.7800000000001 6.8 -20.25 297.7800000000001 6.8 -20.25 73355 Forfait Social 8% 2023 3.96 8 0.32 3.96 8 0.32 75050 C.S.G. non Déductible 297.7800000000001 2.4 -7.15 297.7800000000001 2.4 -7.15 75060 C.R.D.S. 297.7800000000001 0.5 -1.49 297.7800000000001 0.5 -1.49 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 234.31 234.31 92020 Evolution Réduction cotisations sal. 4.36 4.36 94142 Net social 236.75 2.44 299.06 236.75 2.44 299.06 94144 Montant Brut Social 299.06 299.06 Salarié : 1310000278 - HARUTYUNYAN Edmon Contrat : 10 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 330 Prime de soins 80 3.93 314.40000000000003 80 3.93 314.40000000000003 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2847.7400000000002 12 225.31 2847.7400000000002 12 225.31 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 247.15 10 24.72 247.15 10 24.72 9540 Indem. compens. Congés Payés 27.19 27.19 10000 Brut soumis à cotisations 12 299.06 12 299.06 20000 Cotisation Maladie sur Totalité 299.06 7 20.93 299.06 7 20.93 20080 Cotisation Maladie Sup. 299.06 6 17.94 299.06 6 17.94 20090 Exo Maladie sup -299.06 6 -17.94 -299.06 6 -17.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 299.06 0.4 -1.2 1.9 5.68 299.06 0.4 -1.2 1.9 5.68 20400 Allocations familiales totalite 299.06 3.45 10.32 299.06 3.45 10.32 20700 Allocations familiales sup 299.06 1.8 5.38 299.06 1.8 5.38 21000 Contribution de Solidarité 299.06 0.3 0.9 299.06 0.3 0.9 22100 Accident du travail 299.06 3.78 11.3 299.06 3.78 11.3 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 180.65 4.05 7.32 180.65 4.05 7.32 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 180.65 0.15 0.27 180.65 0.15 0.27 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 180.65 8.1 -14.63 13.49 24.37 180.65 8.1 -14.63 13.49 24.37 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 180.65 1.08 -1.95 1.62 2.93 180.65 1.08 -1.95 1.62 2.93 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 180.65 0.14 -0.25 0.21 0.38 180.65 0.14 -0.25 0.21 0.38 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 180.65 1.515 -2.74 1.515 2.74 180.65 1.515 -2.74 1.515 2.74 57050 Versement transport 299.06 2.95 8.82 299.06 2.95 8.82 57200 Fnal sur brut 299.06 0.5 1.5 299.06 0.5 1.5 57500 Contribution organisations syndicales 299.06 0.016 0.05 299.06 0.016 0.05 60100 Effort construction 299.06 0.45 1.35 299.06 0.45 1.35 60200 Comité d'entreprise 299.06 0.2 0.6 299.06 0.2 0.6 60400 Oeuvres sociales 299.06 1.25 3.74 299.06 1.25 3.74 60600 Cotisation AGEFIPH 299.06 0.6 1.79 299.06 0.6 1.79 60710 Contribution Formation Pro 299.06 1 2.99 299.06 1 2.99 60720 Contribution supplé. Formation Pro 299.06 1 2.99 299.06 1 2.99 60725 Formation Dialogue Social (OPCO) 299.06 0.0061 0.02 299.06 0.0061 0.02 60730 Formation supp. CDD 299.06 1 2.99 299.06 1 2.99 70100 Taxe sur salaire sur brut 303.02 4.25 12.88 303.02 4.25 12.88 73000 C.S.G. Deductible 297.79 6.8 -20.25 297.79 6.8 -20.25 73355 Forfait Social 8% 2023 3.96 8 0.32 3.96 8 0.32 75050 C.S.G. non Déductible 297.79 2.4 -7.15 297.79 2.4 -7.15 75060 C.R.D.S. 297.79 0.5 -1.49 297.79 0.5 -1.49 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 234.31 234.31 92020 Evolution Réduction cotisations sal. 4.36 4.36 94142 Net social 236.75 2.44 299.06 236.75 2.44 299.06 94144 Montant Brut Social 299.06 299.06 Salarié : 13HER02 - HERTAULT Madeleine Evasile Contrat : 71 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 5676 3.93 22306.679999999997 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 22306.679999999997 9.21 2054.4 1061 Salaire de Base total CCNT66 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 24361.079999999998 151.67000000000002 24361.08 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 28 -2116.88 31 -2268.09 19 -1436.46 78 -5821.43 1325 Indemnité compensatrice Maladie 28 2116.88 31 2268.09 19 1436.46 78 5821.43 1933 Heures supplémentaires 25 % Exo 2019 24.18 16.73125 404.56 15.52 16.73125 259.67 63.08 16.73125 1055.41 24 16.73125 401.55 20 16.73125 334.63 146.78 16.73125 2455.82 2065 Indemnité 1er mai 7.85 13.385 105.07225 7.85 13.385 105.07225 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24.4 7.86 191.78 24 7.86 188.64000000000001 16.5 7.86 129.69 55.5 7.86 436.23 12 7.86 94.32000000000001 19.5 7.86 153.27 52.5 7.86 412.65 24 7.86 188.64000000000001 252.4 7.86 1983.86 3002 Indemnités Dimanches et jours fériés 66 19.5 7.86 153.27 31.5 7.86 247.59000000000003 24 7.86 188.64000000000001 12 7.86 94.32000000000001 87 7.86 683.82 3105 Rappel Total valeur du point CC66 123.8 486.5 123.8 486.5 9510 Absence pour congés payés 9 -785.11 7 -610.64 7 -610.64 23 -2006.3899999999999 9519 Maintien de salaire congés payés 785.11 610.64 610.64 2006.3899999999999 9520 Solde CP (10ème) 2527.21 2527.21 9806 Précompte IJ Maladie 1123.75 1393.45 854.0500000000002 3371.25 9810 Indemnités Journalières CPAM -1556.69 -1930.3500000000001 -1183.1100000000001 -4670.15 10000 Brut soumis à cotisations 175.85 3347.79 151.67000000000002 2459.87 167.19 2527.76 151.67000000000002 4983.9400000000005 151.67000000000002 2502.85 214.75 3759.73 151.67000000000002 958.99 151.67000000000002 585.33 175.67000000000002 1675.17 151.67000000000002 2515.68 151.67000000000002 2680.7400000000002 171.67000000000002 2791.36 1966.8200000000004 30789.21000000001 20000 Cotisation Maladie sur Totalité 3347.79 7 234.35 2459.87 7 172.19 2527.76 7 176.94 4983.9400000000005 7 348.88 2502.85 7 175.20000000000002 3759.73 7 263.18 958.99 7 67.13 585.33 7 40.97 1675.17 7 117.26 2515.68 7 176.1 2680.7400000000002 7 187.65 2791.36 7 195.4 30789.21000000001 7 2155.25 20080 Cotisation Maladie Sup. 3347.79 6 200.87 2459.87 6 147.59 2527.76 6 151.67000000000002 4983.9400000000005 6 299.04 2502.85 6 150.17000000000002 3759.73 6 225.58 958.99 6 57.54 585.33 6 35.12 1675.17 6 100.51 2515.68 6 150.94 2680.7400000000002 6 160.84 2791.36 6 167.48 30789.21000000001 6 1847.35 20090 Exo Maladie sup -3347.79 6 -200.87 -2459.87 6 -147.59 -2527.76 6 -151.67000000000002 -4983.9400000000005 6 -299.04 -2502.85 6 -150.17000000000002 -3759.73 6 -225.58 -958.99 6 -57.54 -585.33 6 -35.12 -1675.17 6 -100.51 -2515.68 6 -150.94 -2680.7400000000002 6 -160.84 -2791.36 6 -167.48 -30789.21000000001 6 -1847.35 20200 Cotisation Vieillesse tranche A 3347.79 6.9 -231 8.55 286.24 2459.87 6.9 -169.73 8.55 210.32 2527.76 6.9 -174.42000000000002 8.55 216.12 4983.9400000000005 6.9 -343.89 8.55 426.13 2502.85 6.9 -172.70000000000002 8.55 213.99 3759.73 6.9 -259.42 8.55 321.46 958.99 6.9 -66.17 8.55 81.99 585.33 6.9 -40.39 8.55 50.050000000000004 1675.17 6.9 -115.59 8.55 143.23 2515.68 6.9 -173.58 8.55 215.09 2680.7400000000002 6.9 -184.97 8.55 229.20000000000002 2791.36 6.9 -192.6 8.55 238.66 30789.21000000001 6.9 -2124.46 8.55 2632.4799999999996 20300 Cotisation Vieillesse déplafonnée 3347.79 0.4 -13.39 1.9 63.61 2459.87 0.4 -9.84 1.9 46.74 2527.76 0.4 -10.11 1.9 48.03 4983.9400000000005 0.4 -19.94 1.9 94.69 2502.85 0.4 -10.01 1.9 47.550000000000004 3759.73 0.4 -15.040000000000001 1.9 71.43 958.99 0.4 -3.84 1.9 18.22 585.33 0.4 -2.34 1.9 11.120000000000001 1675.17 0.4 -6.7 1.9 31.830000000000002 2515.68 0.4 -10.06 1.9 47.800000000000004 2680.7400000000002 0.4 -10.72 1.9 50.93 2791.36 0.4 -11.17 1.9 53.04 30789.21000000001 0.4 -123.16000000000001 1.9 584.9899999999999 20400 Allocations familiales totalite 3347.79 3.45 115.5 2459.87 3.45 84.87 2527.76 3.45 87.21000000000001 4983.9400000000005 3.45 171.95000000000002 2502.85 3.45 86.35000000000001 3759.73 3.45 129.71 958.99 3.45 33.09 585.33 3.45 20.19 1675.17 3.45 57.79 2515.68 3.45 86.79 2680.7400000000002 3.45 92.49 2791.36 3.45 96.3 30789.21000000001 3.45 1062.2400000000002 20700 Allocations familiales sup 3347.79 1.8 60.26 2459.87 1.8 44.28 2527.76 1.8 45.5 4983.9400000000005 1.8 89.71000000000001 2502.85 1.8 45.050000000000004 3759.73 1.8 67.68 958.99 1.8 17.26 585.33 1.8 10.540000000000001 1675.17 1.8 30.150000000000002 2515.68 1.8 45.28 2680.7400000000002 1.8 48.25 2791.36 1.8 50.24 30789.21000000001 1.8 554.2 21000 Contribution de Solidarité 3347.79 0.3 10.040000000000001 2459.87 0.3 7.38 2527.76 0.3 7.58 4983.9400000000005 0.3 14.950000000000001 2502.85 0.3 7.51 3759.73 0.3 11.28 958.99 0.3 2.88 585.33 0.3 1.76 1675.17 0.3 5.03 2515.68 0.3 7.55 2680.7400000000002 0.3 8.040000000000001 2791.36 0.3 8.370000000000001 30789.21000000001 0.3 92.37 22100 Accident du travail 3347.79 3.78 126.55 2459.87 3.78 92.98 2527.76 3.78 95.55 4983.9400000000005 3.78 188.39000000000001 2502.85 3.78 94.61 3759.73 3.78 142.12 958.99 3.78 36.25 585.33 3.78 22.13 1675.17 3.78 63.32 2515.68 3.78 95.09 2680.7400000000002 3.78 101.33 2791.36 3.78 105.51 30789.21000000001 3.78 1163.8300000000002 30002 Assedic Tranche A NC 3347.79 4.05 135.59 2459.87 4.05 99.62 2527.76 4.05 102.37 4983.9400000000005 4.05 201.85 2502.85 4.05 101.37 3759.73 4.05 152.27 958.99 4.05 38.84 585.33 4.05 23.71 1675.17 4.05 67.84 2515.68 4.05 101.89 2680.7400000000002 4.05 108.57000000000001 2791.36 4.05 113.05 30789.21000000001 4.05 1246.97 30402 A.G.S. sur TA NC 3347.79 0.15 5.0200000000000005 2459.87 0.15 3.69 2527.76 0.15 3.79 4983.9400000000005 0.15 7.48 2502.85 0.15 3.75 3759.73 0.15 5.64 958.99 0.15 1.44 585.33 0.15 0.88 1675.17 0.15 2.5100000000000002 2515.68 0.15 3.77 2680.7400000000002 0.15 4.0200000000000005 2791.36 0.15 4.19 30789.21000000001 0.15 46.18000000000001 46000 Retraite sur T1 3347.79 3.81 -127.55 6.35 212.58 2459.87 3.81 -93.72 6.35 156.20000000000002 2527.76 3.81 -96.31 6.35 160.51 4983.9400000000005 3.81 -189.89000000000001 6.35 316.48 2502.85 3.81 -95.36 6.35 158.93 3759.73 3.81 -143.25 6.35 238.74 958.99 3.81 -36.54 6.35 60.9 585.33 3.81 -22.3 6.35 37.17 1675.17 3.81 -63.82 6.35 106.37 2515.68 3.81 -95.85000000000001 6.35 159.75 2680.7400000000002 3.81 -102.14 6.35 170.23 2791.36 3.81 -106.35000000000001 6.35 177.25 30789.21000000001 3.81 -1173.08 6.35 1955.1100000000001 46350 Contrib. d'Equil. Général T1 3347.79 0.86 -28.79 1.29 43.19 2459.87 0.86 -21.150000000000002 1.29 31.73 2527.76 0.86 -21.740000000000002 1.29 32.61 4983.9400000000005 0.86 -42.86 1.29 64.29 2502.85 0.86 -21.52 1.29 32.29 3759.73 0.86 -32.33 1.29 48.5 958.99 0.86 -8.25 1.29 12.370000000000001 585.33 0.86 -5.03 1.29 7.55 1675.17 0.86 -14.41 1.29 21.61 2515.68 0.86 -21.63 1.29 32.45 2680.7400000000002 0.86 -23.05 1.29 34.58 2791.36 0.86 -24.01 1.29 36.01 30789.21000000001 0.86 -264.77 1.29 397.17999999999995 51000 Prévoyance Tranche A 3347.79 1.03 -34.480000000000004 1.03 34.480000000000004 2459.87 1.03 -25.34 1.03 25.34 2527.76 1.03 -26.04 1.03 26.04 4983.9400000000005 1.03 -51.33 1.03 51.33 2502.85 1.03 -25.78 1.03 25.78 3759.73 1.03 -38.730000000000004 1.03 38.730000000000004 958.99 1.03 -9.88 1.03 9.88 585.33 1.03 -6.03 1.03 6.03 1675.17 1.03 -17.25 1.03 17.25 2515.68 1.03 -25.91 1.03 25.91 2680.7400000000002 1.03 -27.61 1.03 27.61 2791.36 1.03 -28.75 1.03 28.75 30789.21000000001 1.03 -317.13 1.03 317.13 57050 Versement transport 3347.79 2.95 98.76 2459.87 2.95 72.57000000000001 2527.76 2.95 74.57000000000001 4983.9400000000005 2.95 147.03 2502.85 2.95 73.83 3759.73 2.95 110.91 958.99 2.95 28.29 585.33 2.95 17.27 1675.17 2.95 49.42 2515.68 2.95 74.21000000000001 2680.7400000000002 2.95 79.08 2791.36 2.95 82.35000000000001 30789.21000000001 2.95 908.2900000000001 57200 Fnal sur brut 3347.79 0.5 16.740000000000002 2459.87 0.5 12.3 2527.76 0.5 12.64 4983.9400000000005 0.5 24.92 2502.85 0.5 12.51 3759.73 0.5 18.8 958.99 0.5 4.79 585.33 0.5 2.93 1675.17 0.5 8.38 2515.68 0.5 12.58 2680.7400000000002 0.5 13.4 2791.36 0.5 13.96 30789.21000000001 0.5 153.95000000000002 57500 Contribution organisations syndicales 3347.79 0.016 0.54 2459.87 0.016 0.39 2527.76 0.016 0.4 4983.9400000000005 0.016 0.8 2502.85 0.016 0.4 3759.73 0.016 0.6 958.99 0.016 0.15 585.33 0.016 0.09 1675.17 0.016 0.27 2515.68 0.016 0.4 2680.7400000000002 0.016 0.43 2791.36 0.016 0.45 30789.21000000001 0.016 4.92 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 3347.79 0.45 15.07 2459.87 0.45 11.07 2527.76 0.45 11.370000000000001 4983.9400000000005 0.45 22.43 2502.85 0.45 11.26 3759.73 0.45 16.92 958.99 0.45 4.32 585.33 0.45 2.63 1675.17 0.45 7.54 2515.68 0.45 11.32 2680.7400000000002 0.45 12.06 2791.36 0.45 12.56 30789.21000000001 0.45 138.55 60200 Comité d'entreprise 3347.79 0.2 6.7 2459.87 0.2 4.92 2527.76 0.2 5.0600000000000005 4983.9400000000005 0.2 9.97 2502.85 0.2 5.01 3759.73 0.2 7.5200000000000005 958.99 0.2 1.92 585.33 0.2 1.17 1675.17 0.2 3.35 2515.68 0.2 5.03 2680.7400000000002 0.2 5.36 2791.36 0.2 5.58 30789.21000000001 0.2 61.59 60400 Oeuvres sociales 3347.79 1.25 41.85 2459.87 1.25 30.75 2527.76 1.25 31.6 4983.9400000000005 1.25 62.300000000000004 2502.85 1.25 31.29 3759.73 1.25 47 958.99 1.25 11.99 585.33 1.25 7.32 1675.17 1.25 20.94 2515.68 1.25 31.45 2680.7400000000002 1.25 33.51 2791.36 1.25 34.89 30789.21000000001 1.25 384.88999999999993 60600 Cotisation AGEFIPH 3347.79 0.6 20.09 2459.87 0.6 14.76 2527.76 0.6 15.17 4983.9400000000005 0.6 29.900000000000002 2502.85 0.6 15.02 3759.73 0.6 22.56 958.99 0.6 5.75 585.33 0.6 3.5100000000000002 1675.17 0.6 10.05 2515.68 0.6 15.09 2680.7400000000002 0.6 16.080000000000002 2791.36 0.6 16.75 30789.21000000001 0.6 184.73000000000002 60710 Contribution Formation Pro 3347.79 1 33.480000000000004 2459.87 1 24.6 2527.76 1 25.28 4983.9400000000005 1 49.84 2502.85 1 25.03 3759.73 1 37.6 958.99 1 9.59 585.33 1 5.8500000000000005 1675.17 1 16.75 2515.68 1 25.16 2680.7400000000002 1 26.810000000000002 2791.36 1 27.91 30789.21000000001 1 307.90000000000003 60720 Contribution supplé. Formation Pro 3347.79 1 33.480000000000004 2459.87 1 24.6 2527.76 1 25.28 4983.9400000000005 1 49.84 2502.85 1 25.03 3759.73 1 37.6 958.99 1 9.59 585.33 1 5.8500000000000005 1675.17 1 16.75 2515.68 1 25.16 2680.7400000000002 1 26.810000000000002 2791.36 1 27.91 30789.21000000001 1 307.90000000000003 60725 Formation Dialogue Social (OPCO) 2527.76 0.0061 0.15 4983.9400000000005 0.0061 0.3 2502.85 0.0061 0.15 3759.73 0.0061 0.23 958.99 0.0061 0.06 585.33 0.0061 0.04 1675.17 0.0061 0.1 2515.68 0.0061 0.15 2680.7400000000002 0.0061 0.16 2791.36 0.0061 0.17 24981.550000000003 0.0061 1.5099999999999998 60726 Régul - Formation Dialogue Social (OPCO) 3347.79 0.0061 0.2 3347.79 0.0061 0.2 70100 Taxe sur salaire sur brut 3409.4 4.25 144.9 2512.34 4.25 106.77 2580.93 4.25 109.69 5062.400000000001 4.25 215.15 2555.76 4.25 108.62 3825.59 4.25 162.59 996 4.25 42.33 618.49 4.25 26.29 1719.55 4.25 73.08 2568.7200000000003 4.25 109.17 2735.48 4.25 116.26 2847.2400000000002 4.25 121.01 31431.9 4.25 1335.8600000000001 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1983.32 9.35 185.44 1086.25 9.35 101.56 1154.8500000000001 9.35 107.98 3636.32 9.35 340 1129.67 9.35 105.62 2399.51 9.35 224.35 -430.08 9.35 -40.21 -807.6 9.35 -75.51 293.47 9.35 27.44 1142.64 9.35 106.84 1309.39 9.35 122.43 1421.16 9.35 132.88 14318.899999999998 9.35 1338.8200000000002 73000 C.S.G. Deductible 2953.33 6.8 -200.83 2469.3 6.8 -167.91 2281.56 6.8 -155.15 4975.1900000000005 6.8 -338.31 2511.96 6.8 -170.81 2722.85 6.8 -185.15 979.22 6.8 -66.59 608.24 6.8 -41.36 1295.72 6.8 -88.11 2524.69 6.8 -171.68 2688.57 6.8 -182.82 2469.62 6.8 -167.93 28480.25 6.8 -1936.6499999999999 73355 Forfait Social 8% 2023 61.61 8 4.93 52.47 8 4.2 53.17 8 4.25 78.46 8 6.28 52.91 8 4.23 65.86 8 5.2700000000000005 37.01 8 2.96 33.16 8 2.65 44.38 8 3.5500000000000003 53.04 8 4.24 54.74 8 4.38 55.88 8 4.47 642.6899999999999 8 51.41 73576 Allégement RGDU -52.85 -262.23 315.08 -5.684341886080802e-14 73700 Réduction Cotisations Sal. HS/HC 2019 404.56 11.31 45.76 259.67 11.31 29.37 1055.41 11.31 119.37 401.55 11.31 45.42 334.63 11.31 37.85 2455.82 11.31 277.77000000000004 75050 C.S.G. non Déductible 2953.33 2.4 -70.88 2469.3 2.4 -59.26 2281.56 2.4 -54.76 4975.1900000000005 2.4 -119.4 2511.96 2.4 -60.29 2722.85 2.4 -65.35 979.22 2.4 -23.5 608.24 2.4 -14.6 1295.72 2.4 -31.1 2524.69 2.4 -60.59 2688.57 2.4 -64.53 2469.62 2.4 -59.27 28480.25 2.4 -683.53 75060 C.R.D.S. 2953.33 0.5 -14.77 2469.3 0.5 -12.35 2281.56 0.5 -11.41 4975.1900000000005 0.5 -24.88 2511.96 0.5 -12.56 2722.85 0.5 -13.61 979.22 0.5 -4.9 608.24 0.5 -3.04 1295.72 0.5 -6.48 2524.69 0.5 -12.62 2688.57 0.5 -13.44 2469.62 0.5 -12.35 28480.25 0.5 -142.41000000000003 75069 CSG non déductible sur HS/HC 2019 397.48 9.2 -36.57 255.13 9.2 -23.47 1036.94 9.2 -95.4 394.52 9.2 -36.3 328.77 9.2 -30.25 2412.84 9.2 -221.99 75071 CRDS non déductible sur HS/HC 2019 397.48 0.5 -1.99 255.13 0.5 -1.28 1036.94 0.5 -5.18 394.52 0.5 -1.97 328.77 0.5 -1.64 2412.84 0.5 -12.06 76041 Prélèvement à la source 1893.76 0.9 -17.04 2016.97 0.9 -18.150000000000002 2149.43 0.9 -19.34 1963.77 0.9 -17.67 8023.93 0.9 -72.2 76041 Prélèvement à la source 2352.9500000000003 3 -70.59 1972.18 3 -59.17 1813.69 3 -54.410000000000004 3997.72 3 -119.93 2006.67 3 -60.2 2149.77 3 -64.49 1926.4 3 -57.79 1904.64 3 -57.14 18124.02 3 -543.72 81000 Remboursement transport 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 462.55000000000007 82000 I.J Nettes 1123.75 1393.45 854.0500000000001 3371.25 86100 Saisie sur salaires -100 -100 90010 Net à payer BS (avant PAS) 2548.2200000000003 1915.49 1997.36 3868.36 1948.74 3040.56 1877.99 1816.56 2207.83 1958.68 2086.38 2209.81 27475.980000000003 92020 Evolution Réduction cotisations sal. 55.25 35.51 40.84 72.42 36.14 72.14 13.56 8.1 30.74 36.32 38.74 45.94 485.7 94142 Net social 435.17 12.06 585.3300000000002 435.17 12.06 585.3300000000002 94142 Net social 731.95 19.76 958.9900000000002 731.95 19.76 958.9900000000002 94142 Net social 1346.23 34.5 1675.1700000000005 1346.23 34.5 1675.1700000000005 94142 Net social 1968.45 51.82 2515.6800000000003 1968.45 51.82 2515.6800000000003 94142 Net social 2099.55 55.22 2680.7400000000007 2099.55 55.22 2680.7400000000007 94142 Net social 2225.26 57.5 2791.3600000000006 2225.26 57.5 2791.3600000000006 94144 Montant Brut Social 585.33 585.33 94144 Montant Brut Social 958.99 958.99 94144 Montant Brut Social 1675.17 1675.17 94144 Montant Brut Social 2515.68 2515.68 94144 Montant Brut Social 2680.7400000000002 2680.7400000000002 94144 Montant Brut Social 2791.36 2791.36 Salarié : 1310000323 - HOUE Mireille Contrat : 4 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 3105 Rappel Total valeur du point CC66 3.43 13.49 3.43 13.49 8920 Indemnité Précarité 472.7200000000002 10 47.27 472.7200000000002 10 47.27 9540 Indem. compens. Congés Payés 52 52 10000 Brut soumis à cotisations 24 571.99 24 571.99 20000 Cotisation Maladie sur Totalité 571.99 7 40.04 571.99 7 40.04 20080 Cotisation Maladie Sup. 571.99 6 34.32 571.99 6 34.32 20090 Exo Maladie sup -571.99 6 -34.32 -571.99 6 -34.32 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 571.99 0.4 -2.29 1.9 10.870000000000001 571.99 0.4 -2.29 1.9 10.870000000000001 20400 Allocations familiales totalite 571.99 3.45 19.73 571.99 3.45 19.73 20700 Allocations familiales sup 571.99 1.8 10.3 571.99 1.8 10.3 21000 Contribution de Solidarité 571.99 0.3 1.72 571.99 0.3 1.72 22100 Accident du travail 571.99 3.78 21.62 571.99 3.78 21.62 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 335.5300000000001 4.05 13.59 335.5300000000001 4.05 13.59 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 335.5300000000001 0.15 0.5 335.5300000000001 0.15 0.5 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 335.5300000000001 8.1 -27.18 13.49 45.26 335.5300000000001 8.1 -27.18 13.49 45.26 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 335.5300000000001 1.08 -3.62 1.62 5.44 335.5300000000001 1.08 -3.62 1.62 5.44 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 335.5300000000001 0.14 -0.47000000000000003 0.21 0.7000000000000001 335.5300000000001 0.14 -0.47000000000000003 0.21 0.7000000000000001 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 335.5300000000001 1.515 -5.08 1.515 5.08 335.5300000000001 1.515 -5.08 1.515 5.08 57050 Versement transport 571.99 2.95 16.87 571.99 2.95 16.87 57200 Fnal sur brut 571.99 0.5 2.86 571.99 0.5 2.86 57500 Contribution organisations syndicales 571.99 0.016 0.09 571.99 0.016 0.09 60100 Effort construction 571.99 0.45 2.57 571.99 0.45 2.57 60200 Comité d'entreprise 571.99 0.2 1.1400000000000001 571.99 0.2 1.1400000000000001 60400 Oeuvres sociales 571.99 1.25 7.15 571.99 1.25 7.15 60600 Cotisation AGEFIPH 571.99 0.6 3.43 571.99 0.6 3.43 60710 Contribution Formation Pro 571.99 1 5.72 571.99 1 5.72 60720 Contribution supplé. Formation Pro 571.99 1 5.72 571.99 1 5.72 60730 Formation supp. CDD 571.99 1 5.72 571.99 1 5.72 70100 Taxe sur salaire sur brut 579.51 4.25 24.63 579.51 4.25 24.63 73000 C.S.G. Deductible 569.5 6.8 -38.730000000000004 569.5 6.8 -38.730000000000004 73355 Forfait Social 8% 2023 7.52 8 0.6 7.52 8 0.6 75050 C.S.G. non Déductible 569.5 2.4 -13.67 569.5 2.4 -13.67 75060 C.R.D.S. 569.5 0.5 -2.85 569.5 0.5 -2.85 76041 Prélèvement à la source 464.49 0 464.49 0 90010 Net à payer BS (avant PAS) 447.9700000000001 447.9700000000001 92020 Evolution Réduction cotisations sal. 8.34 8.34 Salarié : 1310000323 - HOUE Mireille Contrat : 5 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 459.2300000000002 10 45.92 459.2300000000002 10 45.92 9540 Indem. compens. Congés Payés 50.52 50.52 10000 Brut soumis à cotisations 24 555.67 24 555.67 20000 Cotisation Maladie sur Totalité 555.67 7 38.9 555.67 7 38.9 20080 Cotisation Maladie Sup. 555.67 6 33.34 555.67 6 33.34 20090 Exo Maladie sup -555.67 6 -33.34 -555.67 6 -33.34 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 555.67 0.4 -2.22 1.9 10.56 555.67 0.4 -2.22 1.9 10.56 20400 Allocations familiales totalite 555.67 3.45 19.17 555.67 3.45 19.17 20700 Allocations familiales sup 555.67 1.8 10 555.67 1.8 10 21000 Contribution de Solidarité 555.67 0.3 1.67 555.67 0.3 1.67 22100 Accident du travail 555.67 3.78 21 555.67 3.78 21 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 319.21 4.05 12.93 319.21 4.05 12.93 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 319.21 0.15 0.48 319.21 0.15 0.48 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 319.21 8.1 -25.86 13.49 43.06 319.21 8.1 -25.86 13.49 43.06 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 319.21 1.08 -3.45 1.62 5.17 319.21 1.08 -3.45 1.62 5.17 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 319.21 0.14 -0.45 0.21 0.67 319.21 0.14 -0.45 0.21 0.67 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 319.21 1.515 -4.84 1.515 4.84 319.21 1.515 -4.84 1.515 4.84 57050 Versement transport 555.67 2.95 16.39 555.67 2.95 16.39 57200 Fnal sur brut 555.67 0.5 2.7800000000000002 555.67 0.5 2.7800000000000002 57500 Contribution organisations syndicales 555.67 0.016 0.09 555.67 0.016 0.09 60100 Effort construction 555.67 0.45 2.5 555.67 0.45 2.5 60200 Comité d'entreprise 555.67 0.2 1.11 555.67 0.2 1.11 60400 Oeuvres sociales 555.67 1.25 6.95 555.67 1.25 6.95 60600 Cotisation AGEFIPH 555.67 0.6 3.33 555.67 0.6 3.33 60710 Contribution Formation Pro 555.67 1 5.5600000000000005 555.67 1 5.5600000000000005 60720 Contribution supplé. Formation Pro 555.67 1 5.5600000000000005 555.67 1 5.5600000000000005 60730 Formation supp. CDD 555.67 1 5.5600000000000005 555.67 1 5.5600000000000005 70100 Taxe sur salaire sur brut 562.95 4.25 23.93 562.95 4.25 23.93 73000 C.S.G. Deductible 553.23 6.8 -37.62 553.23 6.8 -37.62 73355 Forfait Social 8% 2023 7.28 8 0.58 7.28 8 0.58 75050 C.S.G. non Déductible 553.23 2.4 -13.28 553.23 2.4 -13.28 75060 C.R.D.S. 553.23 0.5 -2.77 553.23 0.5 -2.77 76041 Prélèvement à la source 451.1 0 451.1 0 90010 Net à payer BS (avant PAS) 435.05 435.05 92020 Evolution Réduction cotisations sal. 8.1 8.1 Salarié : 1310000323 - HOUE Mireille Contrat : 6 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 9 120.46000000000001 2030.09 9 120.46000000000001 1160 Indemnité Mensuelle Laforcade 1 14.120000000000001 14.120000000000001 1163 Indemnité forfaitaire SEGUR 2 2.25 2.25 3000 Indemnités Dimanches et jours fériés 66 9 7.86 70.74 9 7.86 70.74 8920 Indemnité Précarité 207.57 10 20.76 207.57 10 20.76 9540 Indem. compens. Congés Payés 22.830000000000002 22.830000000000002 10000 Brut soumis à cotisations 9 251.16 9 251.16 20000 Cotisation Maladie sur Totalité 251.16 7 17.580000000000002 251.16 7 17.580000000000002 20080 Cotisation Maladie Sup. 251.16 6 15.07 251.16 6 15.07 20090 Exo Maladie sup -251.16 6 -15.07 -251.16 6 -15.07 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 251.16 0.4 -1 1.9 4.7700000000000005 251.16 0.4 -1 1.9 4.7700000000000005 20400 Allocations familiales totalite 251.16 3.45 8.67 251.16 3.45 8.67 20700 Allocations familiales sup 251.16 1.8 4.5200000000000005 251.16 1.8 4.5200000000000005 21000 Contribution de Solidarité 251.16 0.3 0.75 251.16 0.3 0.75 22100 Accident du travail 251.16 3.78 9.49 251.16 3.78 9.49 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 120.28 4.05 4.87 120.28 4.05 4.87 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 120.28 0.15 0.18 120.28 0.15 0.18 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 120.28 8.1 -9.74 13.49 16.23 120.28 8.1 -9.74 13.49 16.23 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 120.28 1.08 -1.3 1.62 1.95 120.28 1.08 -1.3 1.62 1.95 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 120.28 0.14 -0.17 0.21 0.25 120.28 0.14 -0.17 0.21 0.25 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 120.28 1.515 -1.82 1.515 1.82 120.28 1.515 -1.82 1.515 1.82 57050 Versement transport 251.16 2.95 7.41 251.16 2.95 7.41 57200 Fnal sur brut 251.16 0.5 1.26 251.16 0.5 1.26 57500 Contribution organisations syndicales 251.16 0.016 0.04 251.16 0.016 0.04 60100 Effort construction 251.16 0.45 1.1300000000000001 251.16 0.45 1.1300000000000001 60200 Comité d'entreprise 251.16 0.2 0.5 251.16 0.2 0.5 60400 Oeuvres sociales 251.16 1.25 3.14 251.16 1.25 3.14 60600 Cotisation AGEFIPH 251.16 0.6 1.51 251.16 0.6 1.51 60710 Contribution Formation Pro 251.16 1 2.5100000000000002 251.16 1 2.5100000000000002 60720 Contribution supplé. Formation Pro 251.16 1 2.5100000000000002 251.16 1 2.5100000000000002 60725 Formation Dialogue Social (OPCO) 251.16 0.0061 0.02 251.16 0.0061 0.02 60730 Formation supp. CDD 251.16 1 2.5100000000000002 251.16 1 2.5100000000000002 70100 Taxe sur salaire sur brut 254.33 4.25 10.81 254.33 4.25 10.81 73000 C.S.G. Deductible 249.93 6.8 -17 249.93 6.8 -17 73355 Forfait Social 8% 2023 3.17 8 0.25 3.17 8 0.25 75050 C.S.G. non Déductible 249.93 2.4 -6 249.93 2.4 -6 75060 C.R.D.S. 249.93 0.5 -1.25 249.93 0.5 -1.25 76041 Prélèvement à la source 203.45 0 203.45 0 90010 Net à payer BS (avant PAS) 196.2 196.2 92020 Evolution Réduction cotisations sal. 3.66 3.66 Salarié : 1310000323 - HOUE Mireille Contrat : 7 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 11 147.23 2030.09 11 147.23 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 8920 Indemnité Précarité 167.26 10 16.73 167.26 10 16.73 9540 Indem. compens. Congés Payés 18.400000000000002 18.400000000000002 10000 Brut soumis à cotisations 11 202.39000000000001 11 202.39000000000001 20000 Cotisation Maladie sur Totalité 202.39 7 14.17 202.39 7 14.17 20080 Cotisation Maladie Sup. 202.39 6 12.14 202.39 6 12.14 20090 Exo Maladie sup -202.39 6 -12.14 -202.39 6 -12.14 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 202.39 0.4 -0.81 1.9 3.85 202.39 0.4 -0.81 1.9 3.85 20400 Allocations familiales totalite 202.39000000000001 3.45 6.98 202.39000000000001 3.45 6.98 20700 Allocations familiales sup 202.39000000000001 1.8 3.64 202.39000000000001 1.8 3.64 21000 Contribution de Solidarité 202.39 0.3 0.61 202.39 0.3 0.61 22100 Accident du travail 202.39 3.78 7.65 202.39 3.78 7.65 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 71.51 4.05 2.9 71.51 4.05 2.9 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 71.51 0.15 0.11 71.51 0.15 0.11 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 71.51 8.1 -5.79 13.49 9.65 71.51 8.1 -5.79 13.49 9.65 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 71.51 1.08 -0.77 1.62 1.16 71.51 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 71.51 0.14 -0.1 0.21 0.15 71.51 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 71.51 1.515 -1.08 1.515 1.08 71.51 1.515 -1.08 1.515 1.08 57050 Versement transport 202.39 2.95 5.97 202.39 2.95 5.97 57200 Fnal sur brut 202.39 0.5 1.01 202.39 0.5 1.01 57500 Contribution organisations syndicales 202.39 0.016 0.03 202.39 0.016 0.03 60100 Effort construction 202.39 0.45 0.91 202.39 0.45 0.91 60200 Comité d'entreprise 202.39 0.2 0.4 202.39 0.2 0.4 60400 Oeuvres sociales 202.39000000000001 1.25 2.5300000000000002 202.39000000000001 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.39 0.6 1.21 202.39 0.6 1.21 60710 Contribution Formation Pro 202.39 1 2.02 202.39 1 2.02 60720 Contribution supplé. Formation Pro 202.39 1 2.02 202.39 1 2.02 60725 Formation Dialogue Social (OPCO) 202.39 0.0061 0.01 202.39 0.0061 0.01 60730 Formation supp. CDD 202.39 1 2.02 202.39 1 2.02 70100 Taxe sur salaire sur brut 204.82 4.25 8.700000000000001 204.82 4.25 8.700000000000001 73000 C.S.G. Deductible 201.28 6.8 -13.69 201.28 6.8 -13.69 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 75050 C.S.G. non Déductible 201.28 2.4 -4.83 201.28 2.4 -4.83 75060 C.R.D.S. 201.28 0.5 -1.01 201.28 0.5 -1.01 76041 Prélèvement à la source 163.47 0 163.47 0 90010 Net à payer BS (avant PAS) 157.63 157.63 92020 Evolution Réduction cotisations sal. 2.95 2.95 Salarié : 1310000323 - HOUE Mireille Contrat : 8 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 364.9100000000001 10 36.49 364.9100000000001 10 36.49 9540 Indem. compens. Congés Payés 40.14 40.14 10000 Brut soumis à cotisations 24 441.54 24 441.54 20000 Cotisation Maladie sur Totalité 441.54 7 30.91 441.54 7 30.91 20080 Cotisation Maladie Sup. 441.54 6 26.490000000000002 441.54 6 26.490000000000002 20090 Exo Maladie sup -441.54 6 -26.490000000000002 -441.54 6 -26.490000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 441.54 0.4 -1.77 1.9 8.39 441.54 0.4 -1.77 1.9 8.39 20400 Allocations familiales totalite 441.54 3.45 15.23 441.54 3.45 15.23 20700 Allocations familiales sup 441.54 1.8 7.95 441.54 1.8 7.95 21000 Contribution de Solidarité 441.54 0.3 1.32 441.54 0.3 1.32 22100 Accident du travail 441.54 3.78 16.69 441.54 3.78 16.69 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 205.08 4.05 8.31 205.08 4.05 8.31 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 205.08 0.15 0.31 205.08 0.15 0.31 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 205.08 8.1 -16.61 13.49 27.67 205.08 8.1 -16.61 13.49 27.67 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 205.08 1.08 -2.21 1.62 3.3200000000000003 205.08 1.08 -2.21 1.62 3.3200000000000003 46500 Contrib. d'Equil. Technique T1 236.4600000000003 0.14 -0.33 0.21 0.5 236.4600000000003 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 205.08 0.14 -0.29 0.21 0.43 205.08 0.14 -0.29 0.21 0.43 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 205.08 1.515 -3.11 1.515 3.11 205.08 1.515 -3.11 1.515 3.11 57050 Versement transport 441.54 2.95 13.030000000000001 441.54 2.95 13.030000000000001 57200 Fnal sur brut 441.54 0.5 2.21 441.54 0.5 2.21 57500 Contribution organisations syndicales 441.54 0.016 0.07 441.54 0.016 0.07 60100 Effort construction 441.54 0.45 1.99 441.54 0.45 1.99 60200 Comité d'entreprise 441.54 0.2 0.88 441.54 0.2 0.88 60400 Oeuvres sociales 441.54 1.25 5.5200000000000005 441.54 1.25 5.5200000000000005 60600 Cotisation AGEFIPH 441.54 0.6 2.65 441.54 0.6 2.65 60710 Contribution Formation Pro 441.54 1 4.42 441.54 1 4.42 60720 Contribution supplé. Formation Pro 441.54 1 4.42 441.54 1 4.42 60725 Formation Dialogue Social (OPCO) 441.54 0.0061 0.03 441.54 0.0061 0.03 60730 Formation supp. CDD 441.54 1 4.42 441.54 1 4.42 70100 Taxe sur salaire sur brut 447.09000000000003 4.25 19 447.09000000000003 4.25 19 73000 C.S.G. Deductible 439.36 6.8 -29.88 439.36 6.8 -29.88 73355 Forfait Social 8% 2023 5.55 8 0.44 5.55 8 0.44 75050 C.S.G. non Déductible 439.36 2.4 -10.54 439.36 2.4 -10.54 75060 C.R.D.S. 439.36 0.5 -2.2 439.36 0.5 -2.2 76041 Prélèvement à la source 357.54 0 357.54 0 90010 Net à payer BS (avant PAS) 344.8 344.8 92020 Evolution Réduction cotisations sal. 6.44 6.44 Salarié : 1310000323 - HOUE Mireille Contrat : 9 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 182.46 10 18.25 182.46 10 18.25 9540 Indem. compens. Congés Payés 20.07 20.07 10000 Brut soumis à cotisations 12 220.78 12 220.78 20000 Cotisation Maladie sur Totalité 220.78 7 15.450000000000001 220.78 7 15.450000000000001 20080 Cotisation Maladie Sup. 220.78 6 13.25 220.78 6 13.25 20090 Exo Maladie sup -220.78 6 -13.25 -220.78 6 -13.25 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 220.78 0.4 -0.88 1.9 4.19 220.78 0.4 -0.88 1.9 4.19 20400 Allocations familiales totalite 220.78 3.45 7.62 220.78 3.45 7.62 20700 Allocations familiales sup 220.78 1.8 3.97 220.78 1.8 3.97 21000 Contribution de Solidarité 220.78 0.3 0.66 220.78 0.3 0.66 22100 Accident du travail 220.78 3.78 8.35 220.78 3.78 8.35 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 102.37 4.05 4.15 102.37 4.05 4.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 102.37 0.15 0.15 102.37 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 102.37 8.1 -8.290000000000001 13.49 13.81 102.37 8.1 -8.290000000000001 13.49 13.81 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 102.37 1.08 -1.11 1.62 1.6600000000000001 102.37 1.08 -1.11 1.62 1.6600000000000001 46500 Contrib. d'Equil. Technique T1 118.4099999999998 0.14 -0.17 0.21 0.25 118.4099999999998 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 102.37 0.14 -0.14 0.21 0.21 102.37 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 102.37 1.515 -1.55 1.515 1.55 102.37 1.515 -1.55 1.515 1.55 57050 Versement transport 220.78 2.95 6.51 220.78 2.95 6.51 57200 Fnal sur brut 220.78 0.5 1.1 220.78 0.5 1.1 57500 Contribution organisations syndicales 220.78 0.016 0.04 220.78 0.016 0.04 60100 Effort construction 220.78 0.45 0.99 220.78 0.45 0.99 60200 Comité d'entreprise 220.78 0.2 0.44 220.78 0.2 0.44 60400 Oeuvres sociales 220.78 1.25 2.7600000000000002 220.78 1.25 2.7600000000000002 60600 Cotisation AGEFIPH 220.78 0.6 1.32 220.78 0.6 1.32 60710 Contribution Formation Pro 220.78 1 2.21 220.78 1 2.21 60720 Contribution supplé. Formation Pro 220.78 1 2.21 220.78 1 2.21 60725 Formation Dialogue Social (OPCO) 220.78 0.0061 0.01 220.78 0.0061 0.01 60730 Formation supp. CDD 220.78 1 2.21 220.78 1 2.21 70100 Taxe sur salaire sur brut 223.55 4.25 9.5 223.55 4.25 9.5 73000 C.S.G. Deductible 219.69 6.8 -14.94 219.69 6.8 -14.94 73355 Forfait Social 8% 2023 2.77 8 0.22 2.77 8 0.22 75050 C.S.G. non Déductible 219.69 2.4 -5.27 219.69 2.4 -5.27 75060 C.R.D.S. 219.69 0.5 -1.1 219.69 0.5 -1.1 76041 Prélèvement à la source 178.78 0 178.78 0 90010 Net à payer BS (avant PAS) 172.41 172.41 92020 Evolution Réduction cotisations sal. 3.22 3.22 Salarié : 1310000323 - HOUE Mireille Contrat : 10 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 7 93.69 2030.09 7 93.69 1160 Indemnité Mensuelle Laforcade 1 10.98 10.98 1163 Indemnité forfaitaire SEGUR 2 1.75 1.75 8920 Indemnité Précarité 106.43 10 10.64 106.43 10 10.64 9540 Indem. compens. Congés Payés 11.71 11.71 10000 Brut soumis à cotisations 7 128.78 7 128.78 20000 Cotisation Maladie sur Totalité 128.78 7 9.01 128.78 7 9.01 20080 Cotisation Maladie Sup. 128.78 6 7.73 128.78 6 7.73 20090 Exo Maladie sup -128.78 6 -7.73 -128.78 6 -7.73 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 128.78 0.4 -0.52 1.9 2.45 128.78 0.4 -0.52 1.9 2.45 20400 Allocations familiales totalite 128.78 3.45 4.44 128.78 3.45 4.44 20700 Allocations familiales sup 128.78 1.8 2.32 128.78 1.8 2.32 21000 Contribution de Solidarité 128.78 0.3 0.39 128.78 0.3 0.39 22100 Accident du travail 128.78 3.78 4.87 128.78 3.78 4.87 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 10.37 4.05 0.42 10.37 4.05 0.42 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 10.37 0.15 0.02 10.37 0.15 0.02 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 10.37 8.1 -0.84 13.49 1.4000000000000001 10.37 8.1 -0.84 13.49 1.4000000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 10.37 1.08 -0.11 1.62 0.17 10.37 1.08 -0.11 1.62 0.17 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 10.37 0.14 -0.01 0.21 0.02 10.37 0.14 -0.01 0.21 0.02 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 10.37 1.515 -0.16 1.515 0.16 10.37 1.515 -0.16 1.515 0.16 57050 Versement transport 128.78 2.95 3.8000000000000003 128.78 2.95 3.8000000000000003 57200 Fnal sur brut 128.78 0.5 0.64 128.78 0.5 0.64 57500 Contribution organisations syndicales 128.78 0.016 0.02 128.78 0.016 0.02 60100 Effort construction 128.78 0.45 0.58 128.78 0.45 0.58 60200 Comité d'entreprise 128.78 0.2 0.26 128.78 0.2 0.26 60400 Oeuvres sociales 128.78 1.25 1.61 128.78 1.25 1.61 60600 Cotisation AGEFIPH 128.78 0.6 0.77 128.78 0.6 0.77 60710 Contribution Formation Pro 128.78 1 1.29 128.78 1 1.29 60720 Contribution supplé. Formation Pro 128.78 1 1.29 128.78 1 1.29 60725 Formation Dialogue Social (OPCO) 128.78 0.0061 0.01 128.78 0.0061 0.01 60730 Formation supp. CDD 128.78 1 1.29 128.78 1 1.29 70100 Taxe sur salaire sur brut 130.16 4.25 5.53 130.16 4.25 5.53 73000 C.S.G. Deductible 127.9 6.8 -8.700000000000001 127.9 6.8 -8.700000000000001 73355 Forfait Social 8% 2023 1.38 8 0.11 1.38 8 0.11 75050 C.S.G. non Déductible 127.9 2.4 -3.07 127.9 2.4 -3.07 75060 C.R.D.S. 127.9 0.5 -0.64 127.9 0.5 -0.64 76041 Prélèvement à la source 103.35 0 103.35 0 90010 Net à payer BS (avant PAS) 99.64 99.64 92020 Evolution Réduction cotisations sal. 1.88 1.88 Salarié : 1310000323 - HOUE Mireille Contrat : 11 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 6 80.31 2030.09 6 80.31 1160 Indemnité Mensuelle Laforcade 1 9.42 9.42 1163 Indemnité forfaitaire SEGUR 2 1.5 1.5 8920 Indemnité Précarité 91.23 10 9.120000000000001 91.23 10 9.120000000000001 9540 Indem. compens. Congés Payés 10.040000000000001 10.040000000000001 10000 Brut soumis à cotisations 6 110.39 6 110.39 20000 Cotisation Maladie sur Totalité 110.39 7 7.73 110.39 7 7.73 20080 Cotisation Maladie Sup. 110.39 6 6.62 110.39 6 6.62 20090 Exo Maladie sup -110.39 6 -6.62 -110.39 6 -6.62 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 110.39 0.4 -0.44 1.9 2.1 110.39 0.4 -0.44 1.9 2.1 20400 Allocations familiales totalite 110.39 3.45 3.81 110.39 3.45 3.81 20700 Allocations familiales sup 110.39 1.8 1.99 110.39 1.8 1.99 21000 Contribution de Solidarité 110.39 0.3 0.33 110.39 0.3 0.33 22100 Accident du travail 110.39 3.78 4.17 110.39 3.78 4.17 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC -11.69 4.05 -0.47000000000000003 -11.69 4.05 -0.47000000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre -11.69 0.15 -0.02 -11.69 0.15 -0.02 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC -11.69 8.1 0.9500000000000001 13.49 -1.58 -11.69 8.1 0.9500000000000001 13.49 -1.58 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 -11.69 1.08 0.13 1.62 -0.19 -11.69 1.08 0.13 1.62 -0.19 46500 Contrib. d'Equil. Technique T1 122.0800000000002 0.14 -0.17 0.21 0.26 122.0800000000002 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 -11.69 0.14 0.02 0.21 -0.02 -11.69 0.14 0.02 0.21 -0.02 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) -11.69 1.515 0.18 1.515 -0.18 -11.69 1.515 0.18 1.515 -0.18 57050 Versement transport 110.39 2.95 3.2600000000000002 110.39 2.95 3.2600000000000002 57200 Fnal sur brut 110.39 0.5 0.55 110.39 0.5 0.55 57500 Contribution organisations syndicales 110.39 0.016 0.02 110.39 0.016 0.02 60100 Effort construction 110.39 0.45 0.5 110.39 0.45 0.5 60200 Comité d'entreprise 110.39 0.2 0.22 110.39 0.2 0.22 60400 Oeuvres sociales 110.39 1.25 1.3800000000000001 110.39 1.25 1.3800000000000001 60600 Cotisation AGEFIPH 110.39 0.6 0.66 110.39 0.6 0.66 60710 Contribution Formation Pro 110.39 1 1.1 110.39 1 1.1 60720 Contribution supplé. Formation Pro 110.39 1 1.1 110.39 1 1.1 60725 Formation Dialogue Social (OPCO) 110.39 0.0061 0.01 110.39 0.0061 0.01 60730 Formation supp. CDD 110.39 1 1.1 110.39 1 1.1 70100 Taxe sur salaire sur brut 111.47 4.25 4.74 111.47 4.25 4.74 73000 C.S.G. Deductible 109.54 6.8 -7.45 109.54 6.8 -7.45 73355 Forfait Social 8% 2023 1.08 8 0.09 1.08 8 0.09 75050 C.S.G. non Déductible 109.54 2.4 -2.63 109.54 2.4 -2.63 75060 C.R.D.S. 109.54 0.5 -0.55 109.54 0.5 -0.55 76041 Prélèvement à la source 88.23 0 88.23 0 90010 Net à payer BS (avant PAS) 85.05 85.05 92020 Evolution Réduction cotisations sal. 1.62 1.62 Salarié : 1310000323 - HOUE Mireille Contrat : 12 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 7 93.69 2030.09 7 93.69 1160 Indemnité Mensuelle Laforcade 1 10.98 10.98 1163 Indemnité forfaitaire SEGUR 2 1.75 1.75 8920 Indemnité Précarité 106.43 10 10.64 106.43 10 10.64 9540 Indem. compens. Congés Payés 11.71 11.71 10000 Brut soumis à cotisations 7 128.78 7 128.78 20000 Cotisation Maladie sur Totalité 128.78 7 9.01 128.78 7 9.01 20080 Cotisation Maladie Sup. 128.78 6 7.73 128.78 6 7.73 20090 Exo Maladie sup -128.78 6 -7.73 -128.78 6 -7.73 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 128.78 0.4 -0.52 1.9 2.45 128.78 0.4 -0.52 1.9 2.45 20400 Allocations familiales totalite 128.78 3.45 4.44 128.78 3.45 4.44 20700 Allocations familiales sup 128.78 1.8 2.32 128.78 1.8 2.32 21000 Contribution de Solidarité 128.78 0.3 0.39 128.78 0.3 0.39 22100 Accident du travail 128.78 3.78 4.87 128.78 3.78 4.87 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 6.7 4.05 0.27 6.7 4.05 0.27 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 6.7 0.15 0.01 6.7 0.15 0.01 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 6.7 8.1 -0.54 13.49 0.9 6.7 8.1 -0.54 13.49 0.9 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 6.7 1.08 -0.07 1.62 0.11 6.7 1.08 -0.07 1.62 0.11 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 6.7 0.14 -0.01 0.21 0.01 6.7 0.14 -0.01 0.21 0.01 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 6.7 1.515 -0.1 1.515 0.1 6.7 1.515 -0.1 1.515 0.1 57050 Versement transport 128.78 2.95 3.8000000000000003 128.78 2.95 3.8000000000000003 57200 Fnal sur brut 128.78 0.5 0.64 128.78 0.5 0.64 57500 Contribution organisations syndicales 128.78 0.016 0.02 128.78 0.016 0.02 60100 Effort construction 128.78 0.45 0.58 128.78 0.45 0.58 60200 Comité d'entreprise 128.78 0.2 0.26 128.78 0.2 0.26 60400 Oeuvres sociales 128.78 1.25 1.61 128.78 1.25 1.61 60600 Cotisation AGEFIPH 128.78 0.6 0.77 128.78 0.6 0.77 60710 Contribution Formation Pro 128.78 1 1.29 128.78 1 1.29 60720 Contribution supplé. Formation Pro 128.78 1 1.29 128.78 1 1.29 60725 Formation Dialogue Social (OPCO) 128.78 0.0061 0.01 128.78 0.0061 0.01 60730 Formation supp. CDD 128.78 1 1.29 128.78 1 1.29 70100 Taxe sur salaire sur brut 130.14000000000001 4.25 5.53 130.14000000000001 4.25 5.53 73000 C.S.G. Deductible 127.89 6.8 -8.700000000000001 127.89 6.8 -8.700000000000001 73355 Forfait Social 8% 2023 1.36 8 0.11 1.36 8 0.11 75050 C.S.G. non Déductible 127.89 2.4 -3.07 127.89 2.4 -3.07 75060 C.R.D.S. 127.89 0.5 -0.64 127.89 0.5 -0.64 76041 Prélèvement à la source 103.29 0 103.29 0 90010 Net à payer BS (avant PAS) 99.58 99.58 92020 Evolution Réduction cotisations sal. 1.88 1.88 Salarié : 1310000323 - HOUE Mireille Contrat : 13 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 182.46 10 18.25 182.46 10 18.25 9540 Indem. compens. Congés Payés 20.07 20.07 10000 Brut soumis à cotisations 12 220.78 12 220.78 20000 Cotisation Maladie sur Totalité 220.78 7 15.450000000000001 220.78 7 15.450000000000001 20080 Cotisation Maladie Sup. 220.78 6 13.25 220.78 6 13.25 20090 Exo Maladie sup -220.78 6 -13.25 -220.78 6 -13.25 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 220.78 0.4 -0.88 1.9 4.19 220.78 0.4 -0.88 1.9 4.19 20400 Allocations familiales totalite 220.78 3.45 7.62 220.78 3.45 7.62 20700 Allocations familiales sup 220.78 1.8 3.97 220.78 1.8 3.97 21000 Contribution de Solidarité 220.78 0.3 0.66 220.78 0.3 0.66 22100 Accident du travail 220.78 3.78 8.35 220.78 3.78 8.35 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 98.7 4.05 4 98.7 4.05 4 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.7 0.15 0.15 98.7 0.15 0.15 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 98.7 8.1 -7.99 13.49 13.31 98.7 8.1 -7.99 13.49 13.31 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 98.7 1.08 -1.07 1.62 1.6 98.7 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 98.7 0.14 -0.14 0.21 0.21 98.7 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 98.7 1.515 -1.5 1.515 1.5 98.7 1.515 -1.5 1.515 1.5 57050 Versement transport 220.78 2.95 6.51 220.78 2.95 6.51 57200 Fnal sur brut 220.78 0.5 1.1 220.78 0.5 1.1 57500 Contribution organisations syndicales 220.78 0.016 0.04 220.78 0.016 0.04 60100 Effort construction 220.78 0.45 0.99 220.78 0.45 0.99 60200 Comité d'entreprise 220.78 0.2 0.44 220.78 0.2 0.44 60400 Oeuvres sociales 220.78 1.25 2.7600000000000002 220.78 1.25 2.7600000000000002 60600 Cotisation AGEFIPH 220.78 0.6 1.32 220.78 0.6 1.32 60710 Contribution Formation Pro 220.78 1 2.21 220.78 1 2.21 60720 Contribution supplé. Formation Pro 220.78 1 2.21 220.78 1 2.21 60725 Formation Dialogue Social (OPCO) 220.78 0.0061 0.01 220.78 0.0061 0.01 60730 Formation supp. CDD 220.78 1 2.21 220.78 1 2.21 70100 Taxe sur salaire sur brut 223.54 4.25 9.5 223.54 4.25 9.5 73000 C.S.G. Deductible 219.68 6.8 -14.94 219.68 6.8 -14.94 73355 Forfait Social 8% 2023 2.76 8 0.22 2.76 8 0.22 75050 C.S.G. non Déductible 219.68 2.4 -5.27 219.68 2.4 -5.27 75060 C.R.D.S. 219.68 0.5 -1.1 219.68 0.5 -1.1 76041 Prélèvement à la source 178.71 0 178.71 0 90010 Net à payer BS (avant PAS) 172.34 172.34 92020 Evolution Réduction cotisations sal. 3.22 3.22 Salarié : 1310000323 - HOUE Mireille Contrat : 14 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 182.46 10 18.25 182.46 10 18.25 9540 Indem. compens. Congés Payés 20.07 20.07 10000 Brut soumis à cotisations 12 220.78 12 220.78 20000 Cotisation Maladie sur Totalité 220.78 7 15.450000000000001 220.78 7 15.450000000000001 20080 Cotisation Maladie Sup. 220.78 6 13.25 220.78 6 13.25 20090 Exo Maladie sup -220.78 6 -13.25 -220.78 6 -13.25 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 220.78 0.4 -0.88 1.9 4.19 220.78 0.4 -0.88 1.9 4.19 20400 Allocations familiales totalite 220.78 3.45 7.62 220.78 3.45 7.62 20700 Allocations familiales sup 220.78 1.8 3.97 220.78 1.8 3.97 21000 Contribution de Solidarité 220.78 0.3 0.66 220.78 0.3 0.66 22100 Accident du travail 220.78 3.78 8.35 220.78 3.78 8.35 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 98.7 4.05 4 98.7 4.05 4 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.7 0.15 0.15 98.7 0.15 0.15 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 98.7 8.1 -7.99 13.49 13.31 98.7 8.1 -7.99 13.49 13.31 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 98.7 1.08 -1.07 1.62 1.6 98.7 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 122.0800000000002 0.14 -0.17 0.21 0.26 122.0800000000002 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 98.7 0.14 -0.14 0.21 0.21 98.7 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 98.7 1.515 -1.5 1.515 1.5 98.7 1.515 -1.5 1.515 1.5 57050 Versement transport 220.78 2.95 6.51 220.78 2.95 6.51 57200 Fnal sur brut 220.78 0.5 1.1 220.78 0.5 1.1 57500 Contribution organisations syndicales 220.78 0.016 0.04 220.78 0.016 0.04 60100 Effort construction 220.78 0.45 0.99 220.78 0.45 0.99 60200 Comité d'entreprise 220.78 0.2 0.44 220.78 0.2 0.44 60400 Oeuvres sociales 220.78 1.25 2.7600000000000002 220.78 1.25 2.7600000000000002 60600 Cotisation AGEFIPH 220.78 0.6 1.32 220.78 0.6 1.32 60710 Contribution Formation Pro 220.78 1 2.21 220.78 1 2.21 60720 Contribution supplé. Formation Pro 220.78 1 2.21 220.78 1 2.21 60725 Formation Dialogue Social (OPCO) 220.78 0.0061 0.01 220.78 0.0061 0.01 60730 Formation supp. CDD 220.78 1 2.21 220.78 1 2.21 70100 Taxe sur salaire sur brut 223.54 4.25 9.5 223.54 4.25 9.5 73000 C.S.G. Deductible 219.67 6.8 -14.94 219.67 6.8 -14.94 73355 Forfait Social 8% 2023 2.76 8 0.22 2.76 8 0.22 75050 C.S.G. non Déductible 219.67 2.4 -5.27 219.67 2.4 -5.27 75060 C.R.D.S. 219.67 0.5 -1.1 219.67 0.5 -1.1 76041 Prélèvement à la source 178.71 0 178.71 0 90010 Net à payer BS (avant PAS) 172.34 172.34 92020 Evolution Réduction cotisations sal. 3.22 3.22 Salarié : 1310000323 - HOUE Mireille Contrat : 15 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 182.46 10 18.25 182.46 10 18.25 9540 Indem. compens. Congés Payés 20.07 20.07 10000 Brut soumis à cotisations 12 220.78 12 220.78 20000 Cotisation Maladie sur Totalité 220.78 7 15.450000000000001 220.78 7 15.450000000000001 20080 Cotisation Maladie Sup. 220.78 6 13.25 220.78 6 13.25 20090 Exo Maladie sup -220.78 6 -13.25 -220.78 6 -13.25 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 220.78 0.4 -0.88 1.9 4.19 220.78 0.4 -0.88 1.9 4.19 20400 Allocations familiales totalite 220.78 3.45 7.62 220.78 3.45 7.62 20700 Allocations familiales sup 220.78 1.8 3.97 220.78 1.8 3.97 21000 Contribution de Solidarité 220.78 0.3 0.66 220.78 0.3 0.66 22100 Accident du travail 220.78 3.78 8.35 220.78 3.78 8.35 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 98.7 4.05 4 98.7 4.05 4 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.7 0.15 0.15 98.7 0.15 0.15 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 98.7 8.1 -7.99 13.49 13.31 98.7 8.1 -7.99 13.49 13.31 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 98.7 1.08 -1.07 1.62 1.6 98.7 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 98.7 0.14 -0.14 0.21 0.21 98.7 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 98.7 1.515 -1.5 1.515 1.5 98.7 1.515 -1.5 1.515 1.5 57050 Versement transport 220.78 2.95 6.51 220.78 2.95 6.51 57200 Fnal sur brut 220.78 0.5 1.1 220.78 0.5 1.1 57500 Contribution organisations syndicales 220.78 0.016 0.04 220.78 0.016 0.04 60100 Effort construction 220.78 0.45 0.99 220.78 0.45 0.99 60200 Comité d'entreprise 220.78 0.2 0.44 220.78 0.2 0.44 60400 Oeuvres sociales 220.78 1.25 2.7600000000000002 220.78 1.25 2.7600000000000002 60600 Cotisation AGEFIPH 220.78 0.6 1.32 220.78 0.6 1.32 60710 Contribution Formation Pro 220.78 1 2.21 220.78 1 2.21 60720 Contribution supplé. Formation Pro 220.78 1 2.21 220.78 1 2.21 60725 Formation Dialogue Social (OPCO) 220.78 0.0061 0.01 220.78 0.0061 0.01 60730 Formation supp. CDD 220.78 1 2.21 220.78 1 2.21 70100 Taxe sur salaire sur brut 223.54 4.25 9.5 223.54 4.25 9.5 73000 C.S.G. Deductible 219.68 6.8 -14.94 219.68 6.8 -14.94 73355 Forfait Social 8% 2023 2.76 8 0.22 2.76 8 0.22 75050 C.S.G. non Déductible 219.68 2.4 -5.27 219.68 2.4 -5.27 75060 C.R.D.S. 219.68 0.5 -1.1 219.68 0.5 -1.1 76041 Prélèvement à la source 178.71 0 178.71 0 90010 Net à payer BS (avant PAS) 172.34 172.34 92020 Evolution Réduction cotisations sal. 3.22 3.22 Salarié : 1310000323 - HOUE Mireille Contrat : 16 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 10.5 140.54 2030.09 10.5 140.54 1160 Indemnité Mensuelle Laforcade 1 16.48 16.48 1163 Indemnité forfaitaire SEGUR 2 2.63 2.63 8920 Indemnité Précarité 159.65 10 15.97 159.65 10 15.97 9540 Indem. compens. Congés Payés 17.56 17.56 10000 Brut soumis à cotisations 10.5 193.18 10.5 193.18 20000 Cotisation Maladie sur Totalité 193.18 7 13.52 193.18 7 13.52 20080 Cotisation Maladie Sup. 193.18 6 11.59 193.18 6 11.59 20090 Exo Maladie sup -193.18 6 -11.59 -193.18 6 -11.59 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.18 0.4 -0.77 1.9 3.67 193.18 0.4 -0.77 1.9 3.67 20400 Allocations familiales totalite 193.18 3.45 6.66 193.18 3.45 6.66 20700 Allocations familiales sup 193.18 1.8 3.48 193.18 1.8 3.48 21000 Contribution de Solidarité 193.18 0.3 0.58 193.18 0.3 0.58 22100 Accident du travail 193.18 3.78 7.3 193.18 3.78 7.3 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.1 4.05 2.88 71.1 4.05 2.88 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.1 0.15 0.11 71.1 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.1 8.1 -5.76 13.49 9.59 71.1 8.1 -5.76 13.49 9.59 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.1 1.08 -0.77 1.62 1.1500000000000001 71.1 1.08 -0.77 1.62 1.1500000000000001 46500 Contrib. d'Equil. Technique T1 122.0799999999997 0.14 -0.17 0.21 0.26 122.0799999999997 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.1 0.14 -0.1 0.21 0.15 71.1 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.1 1.515 -1.08 1.515 1.08 71.1 1.515 -1.08 1.515 1.08 57050 Versement transport 193.18 2.95 5.7 193.18 2.95 5.7 57200 Fnal sur brut 193.18 0.5 0.97 193.18 0.5 0.97 57500 Contribution organisations syndicales 193.18 0.016 0.03 193.18 0.016 0.03 60100 Effort construction 193.18 0.45 0.87 193.18 0.45 0.87 60200 Comité d'entreprise 193.18 0.2 0.39 193.18 0.2 0.39 60400 Oeuvres sociales 193.18 1.25 2.41 193.18 1.25 2.41 60600 Cotisation AGEFIPH 193.18 0.6 1.16 193.18 0.6 1.16 60710 Contribution Formation Pro 193.18 1 1.93 193.18 1 1.93 60720 Contribution supplé. Formation Pro 193.18 1 1.93 193.18 1 1.93 60725 Formation Dialogue Social (OPCO) 193.18 0.0061 0.01 193.18 0.0061 0.01 60730 Formation supp. CDD 193.18 1 1.93 193.18 1 1.93 70100 Taxe sur salaire sur brut 195.52 4.25 8.31 195.52 4.25 8.31 73000 C.S.G. Deductible 192.14 6.8 -13.07 192.14 6.8 -13.07 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -0.19 -0.19 75050 C.S.G. non Déductible 192.14 2.4 -4.61 192.14 2.4 -4.61 75060 C.R.D.S. 192.14 0.5 -0.96 192.14 0.5 -0.96 76041 Prélèvement à la source 156.08 0 156.08 0 90010 Net à payer BS (avant PAS) 150.51 150.51 92020 Evolution Réduction cotisations sal. 2.82 2.82 Salarié : 1310000323 - HOUE Mireille Contrat : 17 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 9 120.46000000000001 2030.09 9 120.46000000000001 1160 Indemnité Mensuelle Laforcade 1 14.120000000000001 14.120000000000001 1163 Indemnité forfaitaire SEGUR 2 2.25 2.25 8920 Indemnité Précarité 136.83 10 13.68 136.83 10 13.68 9540 Indem. compens. Congés Payés 15.05 15.05 10000 Brut soumis à cotisations 9 165.56 9 165.56 20000 Cotisation Maladie sur Totalité 165.56 7 11.59 165.56 7 11.59 20080 Cotisation Maladie Sup. 165.56 6 9.93 165.56 6 9.93 20090 Exo Maladie sup -165.56 6 -9.93 -165.56 6 -9.93 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 165.56 0.4 -0.66 1.9 3.15 165.56 0.4 -0.66 1.9 3.15 20400 Allocations familiales totalite 165.56 3.45 5.71 165.56 3.45 5.71 20700 Allocations familiales sup 165.56 1.8 2.98 165.56 1.8 2.98 21000 Contribution de Solidarité 165.56 0.3 0.5 165.56 0.3 0.5 22100 Accident du travail 165.56 3.78 6.26 165.56 3.78 6.26 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 47.15 4.05 1.9100000000000001 47.15 4.05 1.9100000000000001 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 47.15 0.15 0.07 47.15 0.15 0.07 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 47.15 8.1 -3.8200000000000003 13.49 6.36 47.15 8.1 -3.8200000000000003 13.49 6.36 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 47.15 1.08 -0.51 1.62 0.76 47.15 1.08 -0.51 1.62 0.76 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 47.15 0.14 -0.07 0.21 0.1 47.15 0.14 -0.07 0.21 0.1 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 47.15 1.515 -0.71 1.515 0.71 47.15 1.515 -0.71 1.515 0.71 57050 Versement transport 165.56 2.95 4.88 165.56 2.95 4.88 57200 Fnal sur brut 165.56 0.5 0.8300000000000001 165.56 0.5 0.8300000000000001 57500 Contribution organisations syndicales 165.56 0.016 0.03 165.56 0.016 0.03 60100 Effort construction 165.56 0.45 0.75 165.56 0.45 0.75 60200 Comité d'entreprise 165.56 0.2 0.33 165.56 0.2 0.33 60400 Oeuvres sociales 165.56 1.25 2.07 165.56 1.25 2.07 60600 Cotisation AGEFIPH 165.56 0.6 0.99 165.56 0.6 0.99 60710 Contribution Formation Pro 165.56 1 1.6600000000000001 165.56 1 1.6600000000000001 60720 Contribution supplé. Formation Pro 165.56 1 1.6600000000000001 165.56 1 1.6600000000000001 60725 Formation Dialogue Social (OPCO) 165.56 0.0061 0.01 165.56 0.0061 0.01 60730 Formation supp. CDD 165.56 1 1.6600000000000001 165.56 1 1.6600000000000001 70100 Taxe sur salaire sur brut 167.49 4.25 7.12 167.49 4.25 7.12 73000 C.S.G. Deductible 164.59 6.8 -11.19 164.59 6.8 -11.19 73355 Forfait Social 8% 2023 1.93 8 0.15 1.93 8 0.15 73576 Allégement RGDU -0.18 -0.18 75050 C.S.G. non Déductible 164.59 2.4 -3.95 164.59 2.4 -3.95 75060 C.R.D.S. 164.59 0.5 -0.82 164.59 0.5 -0.82 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 128.74 128.74 92020 Evolution Réduction cotisations sal. 2.42 2.42 94142 Net social 131.18 2.44 165.56 131.18 2.44 165.56 94144 Montant Brut Social 165.56 165.56 Salarié : 1310000323 - HOUE Mireille Contrat : 18 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 182.46 10 18.25 182.46 10 18.25 9540 Indem. compens. Congés Payés 20.07 20.07 10000 Brut soumis à cotisations 12 220.78 12 220.78 20000 Cotisation Maladie sur Totalité 220.78 7 15.450000000000001 220.78 7 15.450000000000001 20080 Cotisation Maladie Sup. 220.78 6 13.25 220.78 6 13.25 20090 Exo Maladie sup -220.78 6 -13.25 -220.78 6 -13.25 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 220.78 0.4 -0.88 1.9 4.19 220.78 0.4 -0.88 1.9 4.19 20400 Allocations familiales totalite 220.78 3.45 7.62 220.78 3.45 7.62 20700 Allocations familiales sup 220.78 1.8 3.97 220.78 1.8 3.97 21000 Contribution de Solidarité 220.78 0.3 0.66 220.78 0.3 0.66 22100 Accident du travail 220.78 3.78 8.35 220.78 3.78 8.35 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 102.37 4.05 4.15 102.37 4.05 4.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 102.37 0.15 0.15 102.37 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 102.37 8.1 -8.290000000000001 13.49 13.81 102.37 8.1 -8.290000000000001 13.49 13.81 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 102.37 1.08 -1.11 1.62 1.6600000000000001 102.37 1.08 -1.11 1.62 1.6600000000000001 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 102.37 0.14 -0.14 0.21 0.21 102.37 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 102.37 1.515 -1.55 1.515 1.55 102.37 1.515 -1.55 1.515 1.55 57050 Versement transport 220.78 2.95 6.51 220.78 2.95 6.51 57200 Fnal sur brut 220.78 0.5 1.1 220.78 0.5 1.1 57500 Contribution organisations syndicales 220.78 0.016 0.04 220.78 0.016 0.04 60100 Effort construction 220.78 0.45 0.99 220.78 0.45 0.99 60200 Comité d'entreprise 220.78 0.2 0.44 220.78 0.2 0.44 60400 Oeuvres sociales 220.78 1.25 2.7600000000000002 220.78 1.25 2.7600000000000002 60600 Cotisation AGEFIPH 220.78 0.6 1.32 220.78 0.6 1.32 60710 Contribution Formation Pro 220.78 1 2.21 220.78 1 2.21 60720 Contribution supplé. Formation Pro 220.78 1 2.21 220.78 1 2.21 60725 Formation Dialogue Social (OPCO) 220.78 0.0061 0.01 220.78 0.0061 0.01 60730 Formation supp. CDD 220.78 1 2.21 220.78 1 2.21 70100 Taxe sur salaire sur brut 223.55 4.25 9.5 223.55 4.25 9.5 73000 C.S.G. Deductible 219.69 6.8 -14.94 219.69 6.8 -14.94 73355 Forfait Social 8% 2023 2.77 8 0.22 2.77 8 0.22 73576 Allégement RGDU -0.22 -0.22 75050 C.S.G. non Déductible 219.69 2.4 -5.27 219.69 2.4 -5.27 75060 C.R.D.S. 219.69 0.5 -1.1 219.69 0.5 -1.1 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 172.41 172.41 92020 Evolution Réduction cotisations sal. 3.22 3.22 94142 Net social 174.85 2.44 220.78 174.85 2.44 220.78 94144 Montant Brut Social 220.78 220.78 Salarié : 1310000323 - HOUE Mireille Contrat : 19 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 459.2300000000002 10 45.92 459.2300000000002 10 45.92 9540 Indem. compens. Congés Payés 50.52 50.52 10000 Brut soumis à cotisations 24 555.67 24 555.67 20000 Cotisation Maladie sur Totalité 555.67 7 38.9 555.67 7 38.9 20080 Cotisation Maladie Sup. 555.67 6 33.34 555.67 6 33.34 20090 Exo Maladie sup -555.67 6 -33.34 -555.67 6 -33.34 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 555.67 0.4 -2.22 1.9 10.56 555.67 0.4 -2.22 1.9 10.56 20400 Allocations familiales totalite 555.67 3.45 19.17 555.67 3.45 19.17 20700 Allocations familiales sup 555.67 1.8 10 555.67 1.8 10 21000 Contribution de Solidarité 555.67 0.3 1.67 555.67 0.3 1.67 22100 Accident du travail 555.67 3.78 21 555.67 3.78 21 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 319.21 4.05 12.93 319.21 4.05 12.93 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 319.21 0.15 0.48 319.21 0.15 0.48 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 319.21 8.1 -25.86 13.49 43.06 319.21 8.1 -25.86 13.49 43.06 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 319.21 1.08 -3.45 1.62 5.17 319.21 1.08 -3.45 1.62 5.17 46500 Contrib. d'Equil. Technique T1 236.4600000000005 0.14 -0.33 0.21 0.5 236.4600000000005 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 319.21 0.14 -0.45 0.21 0.67 319.21 0.14 -0.45 0.21 0.67 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 319.21 1.515 -4.84 1.515 4.84 319.21 1.515 -4.84 1.515 4.84 57050 Versement transport 555.67 2.95 16.39 555.67 2.95 16.39 57200 Fnal sur brut 555.67 0.5 2.7800000000000002 555.67 0.5 2.7800000000000002 57500 Contribution organisations syndicales 555.67 0.016 0.09 555.67 0.016 0.09 60100 Effort construction 555.67 0.45 2.5 555.67 0.45 2.5 60200 Comité d'entreprise 555.67 0.2 1.11 555.67 0.2 1.11 60400 Oeuvres sociales 555.67 1.25 6.95 555.67 1.25 6.95 60600 Cotisation AGEFIPH 555.67 0.6 3.33 555.67 0.6 3.33 60710 Contribution Formation Pro 555.67 1 5.5600000000000005 555.67 1 5.5600000000000005 60720 Contribution supplé. Formation Pro 555.67 1 5.5600000000000005 555.67 1 5.5600000000000005 60725 Formation Dialogue Social (OPCO) 555.67 0.0061 0.03 555.67 0.0061 0.03 60730 Formation supp. CDD 555.67 1 5.5600000000000005 555.67 1 5.5600000000000005 70100 Taxe sur salaire sur brut 562.95 4.25 23.93 562.95 4.25 23.93 73000 C.S.G. Deductible 553.23 6.8 -37.62 553.23 6.8 -37.62 73355 Forfait Social 8% 2023 7.28 8 0.58 7.28 8 0.58 75050 C.S.G. non Déductible 553.23 2.4 -13.28 553.23 2.4 -13.28 75060 C.R.D.S. 553.23 0.5 -2.77 553.23 0.5 -2.77 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 435.05 435.05 92020 Evolution Réduction cotisations sal. 8.1 8.1 94142 Net social 439.93 4.88 555.6700000000002 439.93 4.88 555.6700000000002 94144 Montant Brut Social 555.67 555.67 Salarié : 1310000323 - HOUE Mireille Contrat : 20 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 364.9100000000001 10 36.49 364.9100000000001 10 36.49 9540 Indem. compens. Congés Payés 40.14 40.14 10000 Brut soumis à cotisations 24 441.54 24 441.54 20000 Cotisation Maladie sur Totalité 441.54 7 30.91 441.54 7 30.91 20080 Cotisation Maladie Sup. 441.54 6 26.490000000000002 441.54 6 26.490000000000002 20090 Exo Maladie sup -441.54 6 -26.490000000000002 -441.54 6 -26.490000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 441.54 0.4 -1.77 1.9 8.39 441.54 0.4 -1.77 1.9 8.39 20400 Allocations familiales totalite 441.54 3.45 15.23 441.54 3.45 15.23 20700 Allocations familiales sup 441.54 1.8 7.95 441.54 1.8 7.95 21000 Contribution de Solidarité 441.54 0.3 1.32 441.54 0.3 1.32 22100 Accident du travail 441.54 3.78 16.69 441.54 3.78 16.69 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 205.08 4.05 8.31 205.08 4.05 8.31 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 205.08 0.15 0.31 205.08 0.15 0.31 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 205.08 8.1 -16.61 13.49 27.67 205.08 8.1 -16.61 13.49 27.67 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 205.08 1.08 -2.21 1.62 3.3200000000000003 205.08 1.08 -2.21 1.62 3.3200000000000003 46500 Contrib. d'Equil. Technique T1 236.4599999999996 0.14 -0.33 0.21 0.5 236.4599999999996 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 205.08 0.14 -0.29 0.21 0.43 205.08 0.14 -0.29 0.21 0.43 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 205.08 1.515 -3.11 1.515 3.11 205.08 1.515 -3.11 1.515 3.11 57050 Versement transport 441.54 2.95 13.030000000000001 441.54 2.95 13.030000000000001 57200 Fnal sur brut 441.54 0.5 2.21 441.54 0.5 2.21 57500 Contribution organisations syndicales 441.54 0.016 0.07 441.54 0.016 0.07 60100 Effort construction 441.54 0.45 1.99 441.54 0.45 1.99 60200 Comité d'entreprise 441.54 0.2 0.88 441.54 0.2 0.88 60400 Oeuvres sociales 441.54 1.25 5.5200000000000005 441.54 1.25 5.5200000000000005 60600 Cotisation AGEFIPH 441.54 0.6 2.65 441.54 0.6 2.65 60710 Contribution Formation Pro 441.54 1 4.42 441.54 1 4.42 60720 Contribution supplé. Formation Pro 441.54 1 4.42 441.54 1 4.42 60725 Formation Dialogue Social (OPCO) 441.54 0.0061 0.03 441.54 0.0061 0.03 60730 Formation supp. CDD 441.54 1 4.42 441.54 1 4.42 70100 Taxe sur salaire sur brut 447.09000000000003 4.25 19 447.09000000000003 4.25 19 73000 C.S.G. Deductible 439.36 6.8 -29.88 439.36 6.8 -29.88 73355 Forfait Social 8% 2023 5.55 8 0.44 5.55 8 0.44 73576 Allégement RGDU -0.44 -0.44 75050 C.S.G. non Déductible 439.36 2.4 -10.54 439.36 2.4 -10.54 75060 C.R.D.S. 439.36 0.5 -2.2 439.36 0.5 -2.2 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 344.8 344.8 92020 Evolution Réduction cotisations sal. 6.44 6.44 94142 Net social 349.68 4.88 441.5400000000001 349.68 4.88 441.5400000000001 94144 Montant Brut Social 441.54 441.54 Salarié : 13ISS01 - ISSILAME Anzlati Contrat : 1 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 5520 3.93 21693.599999999995 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 21693.599999999995 9.21 1998 455 Indemnité fin congé maternité 10 3.93 39.300000000000004 10 3.93 39.300000000000004 1061 Salaire de Base total CCNT66 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 2013.6 151.67000000000002 2013.6000000000001 23730.899999999994 151.67000000000002 23730.899999999994 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 17 -1253.64 2 -147.49 9 -663.69 7 -516.2 11 -811.1800000000001 3 -225.16 49 -3617.3600000000006 1325 Indemnité compensatrice Maladie 17 1253.64 2 147.49 9 663.69 7 516.2 11 811.1800000000001 3 225.16 49 3617.3600000000006 1350 Absence Maternité 100% 7 -516.2 31 -2286.04 30 -2212.3 31 -2286.04 14 -1032.41 113 -8332.99 1354 Indemnité compensatrice Maternité 35.39 7 516.2 35.39 7 516.2 1354 Indemnité compensatrice Maternité 70.78 14 1032.41 70.78 14 1032.41 1354 Indemnité compensatrice Maternité 151.67000000000002 30 2212.3 151.67000000000002 30 2212.3 1354 Indemnité compensatrice Maternité 156.73 31 2286.04 156.73 31 2286.04 313.46 31 4572.08 1933 Heures supplémentaires 25 % Exo 2019 11.83 16.27125 192.49 0.25 16.27125 4.07 12.08 16.27125 196.56 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 108 7.86 848.8800000000001 3002 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 48 7.86 377.28000000000003 132 7.86 1037.52 3105 Rappel Total valeur du point CC66 109.81 431.56 109.81 431.56 9510 Absence pour congés payés 10 -850.88 15 -1276.33 14 -1191.24 39 -3318.45 9519 Maintien de salaire congés payés 850.88 1276.33 1191.24 3318.45 9520 Solde CP (10ème) 799.28 799.28 9806 Précompte IJ Maladie 466.24 247.32 157.32 290.88 1161.7599999999998 9810 Indemnités Journalières CPAM -645.88 -342.65000000000003 -217.92000000000002 -402.98 -1609.43 9816 Précompte IJ Maternité 401.9400000000001 1780.0200000000007 1722.6000000000006 1780.0200000000007 803.88 6488.460000000002 9820 Indemnités Journalières Maternité -556.83 -2465.88 -2386.37 -2465.88 -1113.63 -8988.59 10000 Brut soumis à cotisations 151.67000000000002 2092.3 163.5 3392.71 151.92000000000002 2310.69 151.67000000000002 1963.97 151.67000000000002 2277.34 151.67000000000002 1903.64 151.67000000000002 1749.79 151.67000000000002 -64.94 151.67000000000002 -79.75 151.67000000000002 -64.94 151.67000000000002 1475.95 151.67000000000002 2345.92 1832.1200000000006 19302.68 20000 Cotisation Maladie sur Totalité 2092.3 7 146.46 3392.71 7 237.49 2310.69 7 161.75 1963.97 7 137.48 2277.34 7 159.41 1903.64 7 133.25 1749.79 7 122.49000000000001 -64.94 7 -4.55 -79.75 7 -5.58 -64.94 7 -4.55 1475.95 7 103.32000000000001 2345.92 7 164.21 19302.68 7 1351.18 20080 Cotisation Maladie Sup. 2092.3 6 125.54 3392.71 6 203.56 2310.69 6 138.64000000000001 1963.97 6 117.84 2277.34 6 136.64000000000001 1903.64 6 114.22 1749.79 6 104.99000000000001 -64.94 6 -3.9 -79.75 6 -4.79 -64.94 6 -3.9 1475.95 6 88.56 2345.92 6 140.76 19302.68 6 1158.16 20090 Exo Maladie sup -2092.3 6 -125.54 -3392.71 6 -203.56 -2310.69 6 -138.64000000000001 -1963.97 6 -117.84 -2277.34 6 -136.64000000000001 -1903.64 6 -114.22 -1749.79 6 -104.99000000000001 64.94 6 3.9 79.75 6 4.79 64.94 6 3.9 -1475.95 6 -88.56 -2345.92 6 -140.76 -19302.68 6 -1158.16 20200 Cotisation Vieillesse tranche A 2092.3 6.9 -144.37 8.55 178.89000000000001 3392.71 6.9 -234.1 8.55 290.08 2310.69 6.9 -159.44 8.55 197.56 1963.97 6.9 -135.51 8.55 167.92000000000002 2277.34 6.9 -157.14000000000001 8.55 194.71 1903.64 6.9 -131.35 8.55 162.76 1749.79 6.9 -120.74000000000001 8.55 149.61 -64.94 6.9 4.48 8.55 -5.55 -79.75 6.9 5.5 8.55 -6.82 -64.94 6.9 4.48 8.55 -5.55 1475.95 6.9 -101.84 8.55 126.19 2345.92 6.9 -161.87 8.55 200.58 19302.68 6.9 -1331.9 8.55 1650.3800000000003 20300 Cotisation Vieillesse déplafonnée 2092.3 0.4 -8.370000000000001 1.9 39.75 3392.71 0.4 -13.57 1.9 64.46000000000001 2310.69 0.4 -9.24 1.9 43.9 1963.97 0.4 -7.86 1.9 37.32 2277.34 0.4 -9.11 1.9 43.27 1903.64 0.4 -7.61 1.9 36.17 1749.79 0.4 -7 1.9 33.25 -64.94 0.4 0.26 1.9 -1.23 -79.75 0.4 0.32 1.9 -1.52 -64.94 0.4 0.26 1.9 -1.23 1475.95 0.4 -5.9 1.9 28.04 2345.92 0.4 -9.38 1.9 44.57 19302.68 0.4 -77.2 1.9 366.75 20400 Allocations familiales totalite 2092.3 3.45 72.18 3392.71 3.45 117.05 2310.69 3.45 79.72 1963.97 3.45 67.76 2277.34 3.45 78.57000000000001 1903.64 3.45 65.68 1749.79 3.45 60.370000000000005 -64.94 3.45 -2.24 -79.75 3.45 -2.75 -64.94 3.45 -2.24 1475.95 3.45 50.92 2345.92 3.45 80.93 19302.68 3.45 665.95 20700 Allocations familiales sup 2092.3 1.8 37.660000000000004 3392.71 1.8 61.07 2310.69 1.8 41.59 1963.97 1.8 35.35 2277.34 1.8 40.99 1903.64 1.8 34.27 1749.79 1.8 31.5 -64.94 1.8 -1.17 -79.75 1.8 -1.44 -64.94 1.8 -1.17 1475.95 1.8 26.57 2345.92 1.8 42.230000000000004 19302.68 1.8 347.45 21000 Contribution de Solidarité 2092.3 0.3 6.28 3392.71 0.3 10.18 2310.69 0.3 6.93 1963.97 0.3 5.89 2277.34 0.3 6.83 1903.64 0.3 5.71 1749.79 0.3 5.25 -64.94 0.3 -0.19 -79.75 0.3 -0.24 -64.94 0.3 -0.19 1475.95 0.3 4.43 2345.92 0.3 7.04 19302.68 0.3 57.92 22100 Accident du travail 2092.3 3.78 79.09 3392.71 3.78 128.24 2310.69 3.78 87.34 1963.97 3.78 74.24 2277.34 3.78 86.08 1903.64 3.78 71.96000000000001 1749.79 3.78 66.14 -64.94 3.78 -2.45 -79.75 3.78 -3.0100000000000002 -64.94 3.78 -2.45 1475.95 3.78 55.79 2345.92 3.78 88.68 19302.68 3.78 729.6499999999999 30002 Assedic Tranche A NC 2092.3 4.05 84.74 3392.71 4.05 137.4 2310.69 4.05 93.58 1963.97 4.05 79.54 2277.34 4.05 92.23 1903.64 4.05 77.10000000000001 1749.79 4.05 70.87 -64.94 4.05 -2.63 -79.75 4.05 -3.23 -64.94 4.05 -2.63 1475.95 4.05 59.78 2345.92 4.05 95.01 19302.68 4.05 781.76 30402 A.G.S. sur TA NC 2092.3 0.15 3.14 3392.71 0.15 5.09 2310.69 0.15 3.47 1963.97 0.15 2.95 2277.34 0.15 3.42 1903.64 0.15 2.86 1749.79 0.15 2.62 -64.94 0.15 -0.1 -79.75 0.15 -0.12 -64.94 0.15 -0.1 1475.95 0.15 2.21 2345.92 0.15 3.52 19302.68 0.15 28.959999999999997 46000 Retraite sur T1 2092.3 3.81 -79.72 6.35 132.86 3392.71 3.81 -129.26 6.35 215.44 2310.69 3.81 -88.04 6.35 146.73 1963.97 3.81 -74.83 6.35 124.71000000000001 2277.34 3.81 -86.77 6.35 144.61 1903.64 3.81 -72.53 6.35 120.88 1749.79 3.81 -66.67 6.35 111.11 -64.94 3.81 2.47 6.35 -4.12 -79.75 3.81 3.04 6.35 -5.0600000000000005 -64.94 3.81 2.47 6.35 -4.12 1475.95 3.81 -56.230000000000004 6.35 93.72 2345.92 3.81 -89.38 6.35 148.97 19302.68 3.81 -735.4499999999999 6.35 1225.73 46350 Contrib. d'Equil. Général T1 2092.3 0.86 -17.990000000000002 1.29 26.990000000000002 3392.71 0.86 -29.18 1.29 43.77 2310.69 0.86 -19.87 1.29 29.810000000000002 1963.97 0.86 -16.89 1.29 25.34 2277.34 0.86 -19.59 1.29 29.38 1903.64 0.86 -16.37 1.29 24.560000000000002 1749.79 0.86 -15.05 1.29 22.57 -64.94 0.86 0.56 1.29 -0.84 -79.75 0.86 0.6900000000000001 1.29 -1.03 -64.94 0.86 0.56 1.29 -0.84 1475.95 0.86 -12.69 1.29 19.04 2345.92 0.86 -20.17 1.29 30.26 19302.68 0.86 -165.99 1.29 249.01 51000 Prévoyance Tranche A 2092.3 1.03 -21.55 1.03 21.55 3392.71 1.03 -34.94 1.03 34.94 2310.69 1.03 -23.8 1.03 23.8 1963.97 1.03 -20.23 1.03 20.23 2277.34 1.03 -23.46 1.03 23.46 1903.64 1.03 -19.61 1.03 19.61 1749.79 1.03 -18.02 1.03 18.02 -64.94 1.03 0.67 1.03 -0.67 -79.75 1.03 0.8200000000000001 1.03 -0.8200000000000001 -64.94 1.03 0.67 1.03 -0.67 1475.95 1.03 -15.200000000000001 1.03 15.200000000000001 2345.92 1.03 -24.16 1.03 24.16 19302.68 1.03 -198.81 1.03 198.81 57050 Versement transport 2092.3 2.95 61.72 3392.71 2.95 100.08 2310.69 2.95 68.17 1963.97 2.95 57.94 2277.34 2.95 67.18 1903.64 2.95 56.160000000000004 1749.79 2.95 51.620000000000005 -64.94 2.95 -1.92 -79.75 2.95 -2.35 -64.94 2.95 -1.92 1475.95 2.95 43.54 2345.92 2.95 69.2 19302.68 2.95 569.4200000000001 57200 Fnal sur brut 2092.3 0.5 10.46 3392.71 0.5 16.96 2310.69 0.5 11.55 1963.97 0.5 9.82 2277.34 0.5 11.39 1903.64 0.5 9.52 1749.79 0.5 8.75 -64.94 0.5 -0.32 -79.75 0.5 -0.4 -64.94 0.5 -0.32 1475.95 0.5 7.38 2345.92 0.5 11.73 19302.68 0.5 96.52000000000001 57500 Contribution organisations syndicales 2092.3 0.016 0.33 3392.71 0.016 0.54 2310.69 0.016 0.37 1963.97 0.016 0.31 2277.34 0.016 0.36 1903.64 0.016 0.3 1749.79 0.016 0.28 -64.94 0.016 -0.01 -79.75 0.016 -0.01 -64.94 0.016 -0.01 1475.95 0.016 0.24 2345.92 0.016 0.38 19302.68 0.016 3.080000000000001 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 2092.3 0.45 9.42 3392.71 0.45 15.27 2310.69 0.45 10.4 1963.97 0.45 8.84 2277.34 0.45 10.25 1903.64 0.45 8.57 1749.79 0.45 7.87 -64.94 0.45 -0.29 -79.75 0.45 -0.36 -64.94 0.45 -0.29 1475.95 0.45 6.640000000000001 2345.92 0.45 10.56 19302.68 0.45 86.87999999999998 60200 Comité d'entreprise 2092.3 0.2 4.18 3392.71 0.2 6.79 2310.69 0.2 4.62 1963.97 0.2 3.93 2277.34 0.2 4.55 1903.64 0.2 3.81 1749.79 0.2 3.5 -64.94 0.2 -0.13 -79.75 0.2 -0.16 -64.94 0.2 -0.13 1475.95 0.2 2.95 2345.92 0.2 4.69 19302.68 0.2 38.6 60400 Oeuvres sociales 2092.3 1.25 26.150000000000002 3392.71 1.25 42.410000000000004 2310.69 1.25 28.88 1963.97 1.25 24.55 2277.34 1.25 28.47 1903.64 1.25 23.8 1749.79 1.25 21.87 -64.94 1.25 -0.81 -79.75 1.25 -1 -64.94 1.25 -0.81 1475.95 1.25 18.45 2345.92 1.25 29.32 19302.68 1.25 241.27999999999997 60600 Cotisation AGEFIPH 2092.3 0.6 12.55 3392.71 0.6 20.36 2310.69 0.6 13.86 1963.97 0.6 11.78 2277.34 0.6 13.66 1903.64 0.6 11.42 1749.79 0.6 10.5 -64.94 0.6 -0.39 -79.75 0.6 -0.48 -64.94 0.6 -0.39 1475.95 0.6 8.86 2345.92 0.6 14.08 19302.68 0.6 115.80999999999999 60710 Contribution Formation Pro 2092.3 1 20.92 3392.71 1 33.93 2310.69 1 23.11 1963.97 1 19.64 2277.34 1 22.77 1903.64 1 19.04 1749.79 1 17.5 -64.94 1 -0.65 -79.75 1 -0.8 -64.94 1 -0.65 1475.95 1 14.76 2345.92 1 23.46 19302.68 1 193.02999999999997 60720 Contribution supplé. Formation Pro 2092.3 1 20.92 3392.71 1 33.93 2310.69 1 23.11 1963.97 1 19.64 2277.34 1 22.77 1903.64 1 19.04 1749.79 1 17.5 -64.94 1 -0.65 -79.75 1 -0.8 -64.94 1 -0.65 1475.95 1 14.76 2345.92 1 23.46 19302.68 1 193.02999999999997 60725 Formation Dialogue Social (OPCO) 2310.69 0.0061 0.14 1963.97 0.0061 0.12 2277.34 0.0061 0.14 1903.64 0.0061 0.12 1749.79 0.0061 0.11 1475.95 0.0061 0.09 2345.92 0.0061 0.14 14027.300000000001 0.0061 0.86 60726 Régul - Formation Dialogue Social (OPCO) 2092.3 0.0061 0.13 2092.3 0.0061 0.13 70100 Taxe sur salaire sur brut 2140.98 4.25 90.99 3454.78 4.25 146.83 2361.62 4.25 100.37 2011.3300000000002 4.25 85.48 2327.93 4.25 98.94 1950.38 4.25 82.89 1794.94 4.25 76.28 -38.480000000000004 4.25 -1.6400000000000001 -53.44 4.25 -2.27 -38.480000000000004 4.25 -1.6400000000000001 1518.28 4.25 64.53 2397.21 4.25 101.88 19827.05 4.25 842.64 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 714.9 9.35 66.84 2028.69 9.35 189.68 935.54 9.35 87.47 585.25 9.35 54.72 901.84 9.35 84.32000000000001 524.3 9.35 49.02 368.86 9.35 34.49 -1464.57 9.35 -136.94 -1479.52 9.35 -138.34 -1464.56 9.35 -136.94 92.19 9.35 8.620000000000001 971.13 9.35 90.8 2714.0500000000006 9.35 253.74000000000012 73000 C.S.G. Deductible 2104.36 6.8 -143.1 3206.29 6.8 -218.03 2317.19 6.8 -157.57 1976.96 6.8 -134.43 2288.07 6.8 -155.59 1917.07 6.8 -130.36 1764.32 6.8 -119.97 -37.35 6.8 2.54 -52.04 6.8 3.54 -37.34 6.8 2.54 1492.45 6.8 -101.49000000000001 2356.15 6.8 -160.22 19296.129999999997 6.8 -1312.1400000000003 73355 Forfait Social 8% 2023 48.68 8 3.89 62.07 8 4.97 50.93 8 4.07 47.36 8 3.79 50.59 8 4.05 46.74 8 3.74 45.15 8 3.61 26.46 8 2.12 26.31 8 2.1 26.46 8 2.12 42.33 8 3.39 51.29 8 4.1 524.3699999999999 8 41.949999999999996 73700 Réduction Cotisations Sal. HS/HC 2019 192.49 11.31 21.77 4.07 11.31 0.46 196.56 11.31 22.23 75050 C.S.G. non Déductible 2104.36 2.4 -50.5 3206.29 2.4 -76.95 2317.19 2.4 -55.61 1976.96 2.4 -47.45 2288.07 2.4 -54.91 1917.07 2.4 -46.01 1764.32 2.4 -42.34 -37.35 2.4 0.9 -52.04 2.4 1.25 -37.34 2.4 0.9 1492.45 2.4 -35.82 2356.15 2.4 -56.55 19296.129999999997 2.4 -463.09000000000003 75060 C.R.D.S. 2104.36 0.5 -10.52 3206.29 0.5 -16.03 2317.19 0.5 -11.59 1976.96 0.5 -9.88 2288.07 0.5 -11.44 1917.07 0.5 -9.59 1764.32 0.5 -8.82 -37.35 0.5 0.19 -52.04 0.5 0.26 -37.34 0.5 0.19 1492.45 0.5 -7.46 2356.15 0.5 -11.78 19296.129999999997 0.5 -96.47 75069 CSG non déductible sur HS/HC 2019 189.12 9.2 -17.4 4 9.2 -0.37 193.12 9.2 -17.77 75071 CRDS non déductible sur HS/HC 2019 189.12 0.5 -0.95 4 0.5 -0.02 193.12 0.5 -0.97 76041 Prélèvement à la source 2157.93 0 2562.91 0 1849.12 0 1829.23 0 1987.89 0 1825.73 0 1816.78 0 1781.39 0 15810.98 0 76041 Prélèvement à la source 1710.3 3.9 -66.7 1781.39 3.9 -69.47 2011.46 3.9 -78.45 1880.74 3.9 -73.35000000000001 7383.889999999999 3.9 -287.97 81000 Remboursement transport 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 378.45000000000005 82000 I.J Nettes 466.24 247.32 157.32 290.88 401.94 1780.02 1722.6000000000001 1780.02 803.88 7650.22 86000 Acompte -300 -300 90010 Net à payer BS (avant PAS) 2097.34 2658.9900000000002 1800.52 1779.13 1931.57 1776.01 1768.04 1700.02 1631.14 1742.0700000000002 1916.07 1527.33 22328.229999999996 92020 Evolution Réduction cotisations sal. 30.13 52.36 33.39 28.26 32.84 27.37 25.12 -1.41 -1.63 -1.41 21.12 33.84 279.98 94142 Net social -93.1 -1.64 -79.7499999999996 -93.1 -1.64 -79.7499999999996 94142 Net social -81.34 -1.34 -64.9399999999996 -81.34 -1.34 -64.9399999999996 -162.68 -1.34 -129.8799999999992 94142 Net social 1142.59 30.4 1475.9500000000007 1142.59 30.4 1475.9500000000007 94142 Net social 1360.09 36.04 1749.7900000000004 1360.09 36.04 1749.7900000000004 94142 Net social 1833.6 48.32 2345.92 1833.6 48.32 2345.92 94144 Montant Brut Social -79.75 -79.75 94144 Montant Brut Social -64.94 -64.94 -64.94 94144 Montant Brut Social 1475.95 1475.95 94144 Montant Brut Social 1749.79 1749.79 94144 Montant Brut Social 2345.92 2345.92 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 25 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1803 Heures repos compensateur Férié 12 12.621 151.45000000000002 12 12.621 151.45000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 3105 Rappel Total valeur du point CC66 36.35 142.86 36.35 142.86 8920 Indemnité Précarité 1138.9100000000003 10 113.89 1138.9100000000003 10 113.89 9540 Indem. compens. Congés Payés 125.28 125.28 10000 Brut soumis à cotisations 24 801.09 24 801.09 20000 Cotisation Maladie sur Totalité 801.09 7 56.08 801.09 7 56.08 20080 Cotisation Maladie Sup. 801.09 6 48.07 801.09 6 48.07 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 801.09 0.4 -3.2 1.9 15.22 801.09 0.4 -3.2 1.9 15.22 20400 Allocations familiales totalite 801.09 3.45 27.64 801.09 3.45 27.64 20700 Allocations familiales sup 801.09 1.8 14.42 801.09 1.8 14.42 21000 Contribution de Solidarité 801.09 0.3 2.4 801.09 0.3 2.4 22100 Accident du travail 801.09 3.78 30.28 801.09 3.78 30.28 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 355.23 4.05 14.39 355.23 4.05 14.39 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 355.23 0.15 0.53 355.23 0.15 0.53 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 682.6800000000002 8.1 -55.300000000000004 13.49 92.09 682.6800000000002 8.1 -55.300000000000004 13.49 92.09 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 682.6800000000002 1.08 -7.37 1.62 11.06 682.6800000000002 1.08 -7.37 1.62 11.06 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 682.6800000000002 0.14 -0.96 0.21 1.43 682.6800000000002 0.14 -0.96 0.21 1.43 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 355.23 1.515 -5.38 1.515 5.38 355.23 1.515 -5.38 1.515 5.38 57050 Versement transport 801.09 2.95 23.63 801.09 2.95 23.63 57200 Fnal sur brut 801.09 0.5 4.01 801.09 0.5 4.01 57500 Contribution organisations syndicales 801.09 0.016 0.13 801.09 0.016 0.13 60100 Effort construction 801.09 0.45 3.6 801.09 0.45 3.6 60200 Comité d'entreprise 801.09 0.2 1.6 801.09 0.2 1.6 60400 Oeuvres sociales 801.09 1.25 10.01 801.09 1.25 10.01 60600 Cotisation AGEFIPH 801.09 0.6 4.8100000000000005 801.09 0.6 4.8100000000000005 60710 Contribution Formation Pro 801.09 1 8.01 801.09 1 8.01 60720 Contribution supplé. Formation Pro 801.09 1 8.01 801.09 1 8.01 60730 Formation supp. CDD 801.09 1 8.01 801.09 1 8.01 70100 Taxe sur salaire sur brut 807.69 4.25 34.33 807.69 4.25 34.33 73000 C.S.G. Deductible 799.4 6.8 -54.36 799.4 6.8 -54.36 73355 Forfait Social 8% 2023 6.6 8 0.53 6.6 8 0.53 75050 C.S.G. non Déductible 799.4 2.4 -19.19 799.4 2.4 -19.19 75060 C.R.D.S. 799.4 0.5 -4 799.4 0.5 -4 76041 Prélèvement à la source 659.4300000000002 5.7 -37.59 659.4300000000002 5.7 -37.59 90010 Net à payer BS (avant PAS) 636.24 636.24 92020 Evolution Réduction cotisations sal. 3.79 3.79 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 26 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 440.8900000000001 10 44.09 440.8900000000001 10 44.09 9540 Indem. compens. Congés Payés 48.5 48.5 10000 Brut soumis à cotisations 24 533.48 24 533.48 20000 Cotisation Maladie sur Totalité 533.48 7 37.34 533.48 7 37.34 20080 Cotisation Maladie Sup. 533.48 6 32.01 533.48 6 32.01 20090 Exo Maladie sup -533.48 6 -32.01 -533.48 6 -32.01 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 533.48 0.4 -2.13 1.9 10.14 533.48 0.4 -2.13 1.9 10.14 20400 Allocations familiales totalite 533.48 3.45 18.41 533.48 3.45 18.41 20700 Allocations familiales sup 533.48 1.8 9.6 533.48 1.8 9.6 21000 Contribution de Solidarité 533.48 0.3 1.6 533.48 0.3 1.6 22100 Accident du travail 533.48 3.78 20.17 533.48 3.78 20.17 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 624.47 4.05 25.29 624.47 4.05 25.29 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 624.47 0.15 0.9400000000000001 624.47 0.15 0.9400000000000001 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 297.02 8.1 -24.060000000000002 13.49 40.07 297.02 8.1 -24.060000000000002 13.49 40.07 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 297.02 1.08 -3.21 1.62 4.8100000000000005 297.02 1.08 -3.21 1.62 4.8100000000000005 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 297.02 0.14 -0.42 0.21 0.62 297.02 0.14 -0.42 0.21 0.62 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 624.47 1.515 -9.46 1.515 9.46 624.47 1.515 -9.46 1.515 9.46 57050 Versement transport 533.48 2.95 15.74 533.48 2.95 15.74 57200 Fnal sur brut 533.48 0.5 2.67 533.48 0.5 2.67 57500 Contribution organisations syndicales 533.48 0.016 0.09 533.48 0.016 0.09 60100 Effort construction 533.48 0.45 2.4 533.48 0.45 2.4 60200 Comité d'entreprise 533.48 0.2 1.07 533.48 0.2 1.07 60400 Oeuvres sociales 533.48 1.25 6.67 533.48 1.25 6.67 60600 Cotisation AGEFIPH 533.48 0.6 3.2 533.48 0.6 3.2 60710 Contribution Formation Pro 533.48 1 5.33 533.48 1 5.33 60720 Contribution supplé. Formation Pro 533.48 1 5.33 533.48 1 5.33 60730 Formation supp. CDD 533.48 1 5.33 533.48 1 5.33 70100 Taxe sur salaire sur brut 545.38 4.25 23.18 545.38 4.25 23.18 73000 C.S.G. Deductible 530.3200000000002 6.8 -36.06 530.3200000000002 6.8 -36.06 73355 Forfait Social 8% 2023 11.9 8 0.9500000000000001 11.9 8 0.9500000000000001 75050 C.S.G. non Déductible 530.3200000000002 2.4 -12.73 530.3200000000002 2.4 -12.73 75060 C.R.D.S. 530.3200000000002 0.5 -2.65 530.3200000000002 0.5 -2.65 76041 Prélèvement à la source 428.01 5.7 -24.400000000000002 428.01 5.7 -24.400000000000002 90010 Net à payer BS (avant PAS) 412.63 412.63 92020 Evolution Réduction cotisations sal. 15.65 15.65 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 27 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 440.8900000000001 10 44.09 440.8900000000001 10 44.09 9540 Indem. compens. Congés Payés 48.5 48.5 10000 Brut soumis à cotisations 24 533.48 24 533.48 20000 Cotisation Maladie sur Totalité 533.48 7 37.34 533.48 7 37.34 20080 Cotisation Maladie Sup. 533.48 6 32.01 533.48 6 32.01 20090 Exo Maladie sup -533.48 6 -32.01 -533.48 6 -32.01 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 533.48 0.4 -2.13 1.9 10.14 533.48 0.4 -2.13 1.9 10.14 20400 Allocations familiales totalite 533.48 3.45 18.41 533.48 3.45 18.41 20700 Allocations familiales sup 533.48 1.8 9.6 533.48 1.8 9.6 21000 Contribution de Solidarité 533.48 0.3 1.6 533.48 0.3 1.6 22100 Accident du travail 533.48 3.78 20.17 533.48 3.78 20.17 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 297.02 4.05 12.030000000000001 297.02 4.05 12.030000000000001 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 297.02 0.15 0.45 297.02 0.15 0.45 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 297.02 8.1 -24.060000000000002 13.49 40.07 297.02 8.1 -24.060000000000002 13.49 40.07 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 297.02 1.08 -3.21 1.62 4.8100000000000005 297.02 1.08 -3.21 1.62 4.8100000000000005 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 297.02 0.14 -0.42 0.21 0.62 297.02 0.14 -0.42 0.21 0.62 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 297.02 1.515 -4.5 1.515 4.5 297.02 1.515 -4.5 1.515 4.5 57050 Versement transport 533.48 2.95 15.74 533.48 2.95 15.74 57200 Fnal sur brut 533.48 0.5 2.67 533.48 0.5 2.67 57500 Contribution organisations syndicales 533.48 0.016 0.09 533.48 0.016 0.09 60100 Effort construction 533.48 0.45 2.4 533.48 0.45 2.4 60200 Comité d'entreprise 533.48 0.2 1.07 533.48 0.2 1.07 60400 Oeuvres sociales 533.48 1.25 6.67 533.48 1.25 6.67 60600 Cotisation AGEFIPH 533.48 0.6 3.2 533.48 0.6 3.2 60710 Contribution Formation Pro 533.48 1 5.33 533.48 1 5.33 60720 Contribution supplé. Formation Pro 533.48 1 5.33 533.48 1 5.33 60730 Formation supp. CDD 533.48 1 5.33 533.48 1 5.33 70100 Taxe sur salaire sur brut 540.42 4.25 22.97 540.42 4.25 22.97 73000 C.S.G. Deductible 531.08 6.8 -36.11 531.08 6.8 -36.11 73355 Forfait Social 8% 2023 6.94 8 0.56 6.94 8 0.56 75050 C.S.G. non Déductible 531.08 2.4 -12.75 531.08 2.4 -12.75 75060 C.R.D.S. 531.08 0.5 -2.66 531.08 0.5 -2.66 76041 Prélèvement à la source 432.92 5.7 -24.68 432.92 5.7 -24.68 90010 Net à payer BS (avant PAS) 417.51 417.51 92020 Evolution Réduction cotisations sal. 7.78 7.78 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 28 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -3.61 -3.61 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.67 5.7 -9.67 169.67 5.7 -9.67 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 29 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.4099999999998 0.14 -0.17 0.21 0.25 118.4099999999998 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -3.61 -3.61 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.67 5.7 -9.67 169.67 5.7 -9.67 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 30 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 78.8 4.05 3.19 78.8 4.05 3.19 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 78.8 0.15 0.12 78.8 0.15 0.12 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 78.8 8.1 -6.38 13.49 10.63 78.8 8.1 -6.38 13.49 10.63 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 78.8 1.08 -0.85 1.62 1.28 78.8 1.08 -0.85 1.62 1.28 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 78.8 0.14 -0.11 0.21 0.17 78.8 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 78.8 1.515 -1.19 1.515 1.19 78.8 1.515 -1.19 1.515 1.19 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.22 4.25 9.02 212.22 4.25 9.02 73000 C.S.G. Deductible 208.55 6.8 -14.18 208.55 6.8 -14.18 73355 Forfait Social 8% 2023 2.54 8 0.2 2.54 8 0.2 73576 Allégement RGDU -3.61 -3.61 75050 C.S.G. non Déductible 208.55 2.4 -5.01 208.55 2.4 -5.01 75060 C.R.D.S. 208.55 0.5 -1.04 208.55 0.5 -1.04 76041 Prélèvement à la source 169.45 5.7 -9.66 169.45 5.7 -9.66 90010 Net à payer BS (avant PAS) 163.4 163.4 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 31 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 346.5700000000001 10 34.660000000000004 346.5700000000001 10 34.660000000000004 9540 Indem. compens. Congés Payés 38.12 38.12 10000 Brut soumis à cotisations 24 419.35 24 419.35 20000 Cotisation Maladie sur Totalité 419.35 7 29.35 419.35 7 29.35 20080 Cotisation Maladie Sup. 419.35 6 25.16 419.35 6 25.16 20090 Exo Maladie sup -419.35 6 -25.16 -419.35 6 -25.16 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 419.35 0.4 -1.68 1.9 7.97 419.35 0.4 -1.68 1.9 7.97 20400 Allocations familiales totalite 419.35 3.45 14.47 419.35 3.45 14.47 20700 Allocations familiales sup 419.35 1.8 7.55 419.35 1.8 7.55 21000 Contribution de Solidarité 419.35 0.3 1.26 419.35 0.3 1.26 22100 Accident du travail 419.35 3.78 15.85 419.35 3.78 15.85 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 157.6 4.05 6.38 157.6 4.05 6.38 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 157.6 0.15 0.24 157.6 0.15 0.24 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 157.6 8.1 -12.77 13.49 21.26 157.6 8.1 -12.77 13.49 21.26 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 157.6 1.08 -1.7 1.62 2.5500000000000003 157.6 1.08 -1.7 1.62 2.5500000000000003 46500 Contrib. d'Equil. Technique T1 261.7500000000003 0.14 -0.37 0.21 0.55 261.7500000000003 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 157.6 0.14 -0.22 0.21 0.33 157.6 0.14 -0.22 0.21 0.33 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 157.6 1.515 -2.39 1.515 2.39 157.6 1.515 -2.39 1.515 2.39 57050 Versement transport 419.35 2.95 12.370000000000001 419.35 2.95 12.370000000000001 57200 Fnal sur brut 419.35 0.5 2.1 419.35 0.5 2.1 57500 Contribution organisations syndicales 419.35 0.016 0.07 419.35 0.016 0.07 60100 Effort construction 419.35 0.45 1.8900000000000001 419.35 0.45 1.8900000000000001 60200 Comité d'entreprise 419.35 0.2 0.84 419.35 0.2 0.84 60400 Oeuvres sociales 419.35 1.25 5.24 419.35 1.25 5.24 60600 Cotisation AGEFIPH 419.35 0.6 2.52 419.35 0.6 2.52 60710 Contribution Formation Pro 419.35 1 4.19 419.35 1 4.19 60720 Contribution supplé. Formation Pro 419.35 1 4.19 419.35 1 4.19 60730 Formation supp. CDD 419.35 1 4.19 419.35 1 4.19 70100 Taxe sur salaire sur brut 424.44 4.25 18.04 424.44 4.25 18.04 73000 C.S.G. Deductible 417.1 6.8 -28.36 417.1 6.8 -28.36 73355 Forfait Social 8% 2023 5.09 8 0.41000000000000003 5.09 8 0.41000000000000003 73576 Allégement RGDU -7.21 -7.21 75050 C.S.G. non Déductible 417.1 2.4 -10.01 417.1 2.4 -10.01 75060 C.R.D.S. 417.1 0.5 -2.09 417.1 0.5 -2.09 76041 Prélèvement à la source 338.88 5.7 -19.32 338.88 5.7 -19.32 90010 Net à payer BS (avant PAS) 326.78 326.78 92020 Evolution Réduction cotisations sal. 6.12 6.12 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 32 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 346.5700000000001 10 34.660000000000004 346.5700000000001 10 34.660000000000004 9540 Indem. compens. Congés Payés 38.12 38.12 10000 Brut soumis à cotisations 24 419.35 24 419.35 20000 Cotisation Maladie sur Totalité 419.35 7 29.35 419.35 7 29.35 20080 Cotisation Maladie Sup. 419.35 6 25.16 419.35 6 25.16 20090 Exo Maladie sup -419.35 6 -25.16 -419.35 6 -25.16 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 419.35 0.4 -1.68 1.9 7.97 419.35 0.4 -1.68 1.9 7.97 20400 Allocations familiales totalite 419.35 3.45 14.47 419.35 3.45 14.47 20700 Allocations familiales sup 419.35 1.8 7.55 419.35 1.8 7.55 21000 Contribution de Solidarité 419.35 0.3 1.26 419.35 0.3 1.26 22100 Accident du travail 419.35 3.78 15.85 419.35 3.78 15.85 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 157.6 4.05 6.38 157.6 4.05 6.38 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 157.6 0.15 0.24 157.6 0.15 0.24 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 157.6 8.1 -12.77 13.49 21.26 157.6 8.1 -12.77 13.49 21.26 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 157.6 1.08 -1.7 1.62 2.5500000000000003 157.6 1.08 -1.7 1.62 2.5500000000000003 46500 Contrib. d'Equil. Technique T1 261.7500000000003 0.14 -0.37 0.21 0.55 261.7500000000003 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 157.6 0.14 -0.22 0.21 0.33 157.6 0.14 -0.22 0.21 0.33 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 157.6 1.515 -2.39 1.515 2.39 157.6 1.515 -2.39 1.515 2.39 57050 Versement transport 419.35 2.95 12.370000000000001 419.35 2.95 12.370000000000001 57200 Fnal sur brut 419.35 0.5 2.1 419.35 0.5 2.1 57500 Contribution organisations syndicales 419.35 0.016 0.07 419.35 0.016 0.07 60100 Effort construction 419.35 0.45 1.8900000000000001 419.35 0.45 1.8900000000000001 60200 Comité d'entreprise 419.35 0.2 0.84 419.35 0.2 0.84 60400 Oeuvres sociales 419.35 1.25 5.24 419.35 1.25 5.24 60600 Cotisation AGEFIPH 419.35 0.6 2.52 419.35 0.6 2.52 60710 Contribution Formation Pro 419.35 1 4.19 419.35 1 4.19 60720 Contribution supplé. Formation Pro 419.35 1 4.19 419.35 1 4.19 60725 Formation Dialogue Social (OPCO) 419.35 0.0061 0.03 419.35 0.0061 0.03 60730 Formation supp. CDD 419.35 1 4.19 419.35 1 4.19 70100 Taxe sur salaire sur brut 424.44 4.25 18.04 424.44 4.25 18.04 73000 C.S.G. Deductible 417.1 6.8 -28.36 417.1 6.8 -28.36 73355 Forfait Social 8% 2023 5.09 8 0.41000000000000003 5.09 8 0.41000000000000003 73576 Allégement RGDU -7.21 -7.21 75050 C.S.G. non Déductible 417.1 2.4 -10.01 417.1 2.4 -10.01 75060 C.R.D.S. 417.1 0.5 -2.09 417.1 0.5 -2.09 76041 Prélèvement à la source 338.88 5.7 -19.32 338.88 5.7 -19.32 90010 Net à payer BS (avant PAS) 326.78 326.78 92020 Evolution Réduction cotisations sal. 6.12 6.12 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 33 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 346.5700000000001 10 34.660000000000004 346.5700000000001 10 34.660000000000004 9540 Indem. compens. Congés Payés 38.12 38.12 10000 Brut soumis à cotisations 24 419.35 24 419.35 20000 Cotisation Maladie sur Totalité 419.35 7 29.35 419.35 7 29.35 20080 Cotisation Maladie Sup. 419.35 6 25.16 419.35 6 25.16 20090 Exo Maladie sup -419.35 6 -25.16 -419.35 6 -25.16 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 419.35 0.4 -1.68 1.9 7.97 419.35 0.4 -1.68 1.9 7.97 20400 Allocations familiales totalite 419.35 3.45 14.47 419.35 3.45 14.47 20700 Allocations familiales sup 419.35 1.8 7.55 419.35 1.8 7.55 21000 Contribution de Solidarité 419.35 0.3 1.26 419.35 0.3 1.26 22100 Accident du travail 419.35 3.78 15.85 419.35 3.78 15.85 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 157.6 4.05 6.38 157.6 4.05 6.38 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 157.6 0.15 0.24 157.6 0.15 0.24 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 157.6 8.1 -12.77 13.49 21.26 157.6 8.1 -12.77 13.49 21.26 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 157.6 1.08 -1.7 1.62 2.5500000000000003 157.6 1.08 -1.7 1.62 2.5500000000000003 46500 Contrib. d'Equil. Technique T1 261.75 0.14 -0.37 0.21 0.55 261.75 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 157.6 0.14 -0.22 0.21 0.33 157.6 0.14 -0.22 0.21 0.33 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 157.6 1.515 -2.39 1.515 2.39 157.6 1.515 -2.39 1.515 2.39 57050 Versement transport 419.35 2.95 12.370000000000001 419.35 2.95 12.370000000000001 57200 Fnal sur brut 419.35 0.5 2.1 419.35 0.5 2.1 57500 Contribution organisations syndicales 419.35 0.016 0.07 419.35 0.016 0.07 60100 Effort construction 419.35 0.45 1.8900000000000001 419.35 0.45 1.8900000000000001 60200 Comité d'entreprise 419.35 0.2 0.84 419.35 0.2 0.84 60400 Oeuvres sociales 419.35 1.25 5.24 419.35 1.25 5.24 60600 Cotisation AGEFIPH 419.35 0.6 2.52 419.35 0.6 2.52 60710 Contribution Formation Pro 419.35 1 4.19 419.35 1 4.19 60720 Contribution supplé. Formation Pro 419.35 1 4.19 419.35 1 4.19 60725 Formation Dialogue Social (OPCO) 419.35 0.0061 0.03 419.35 0.0061 0.03 60730 Formation supp. CDD 419.35 1 4.19 419.35 1 4.19 70100 Taxe sur salaire sur brut 424.44 4.25 18.04 424.44 4.25 18.04 73000 C.S.G. Deductible 417.1 6.8 -28.36 417.1 6.8 -28.36 73355 Forfait Social 8% 2023 5.09 8 0.41000000000000003 5.09 8 0.41000000000000003 73576 Allégement RGDU -7.21 -7.21 75050 C.S.G. non Déductible 417.1 2.4 -10.01 417.1 2.4 -10.01 75060 C.R.D.S. 417.1 0.5 -2.09 417.1 0.5 -2.09 76041 Prélèvement à la source 338.88 5.7 -19.32 338.88 5.7 -19.32 90010 Net à payer BS (avant PAS) 326.78 326.78 92020 Evolution Réduction cotisations sal. 6.12 6.12 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 34 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 440.8900000000001 10 44.09 440.8900000000001 10 44.09 9540 Indem. compens. Congés Payés 48.5 48.5 10000 Brut soumis à cotisations 24 533.48 24 533.48 20000 Cotisation Maladie sur Totalité 533.48 7 37.34 533.48 7 37.34 20080 Cotisation Maladie Sup. 533.48 6 32.01 533.48 6 32.01 20090 Exo Maladie sup -533.48 6 -32.01 -533.48 6 -32.01 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 533.48 0.4 -2.13 1.9 10.14 533.48 0.4 -2.13 1.9 10.14 20400 Allocations familiales totalite 533.48 3.45 18.41 533.48 3.45 18.41 20700 Allocations familiales sup 533.48 1.8 9.6 533.48 1.8 9.6 21000 Contribution de Solidarité 533.48 0.3 1.6 533.48 0.3 1.6 22100 Accident du travail 533.48 3.78 20.17 533.48 3.78 20.17 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 297.02 4.05 12.030000000000001 297.02 4.05 12.030000000000001 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 297.02 0.15 0.45 297.02 0.15 0.45 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 297.02 8.1 -24.060000000000002 13.49 40.07 297.02 8.1 -24.060000000000002 13.49 40.07 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 297.02 1.08 -3.21 1.62 4.8100000000000005 297.02 1.08 -3.21 1.62 4.8100000000000005 46500 Contrib. d'Equil. Technique T1 236.4600000000005 0.14 -0.33 0.21 0.5 236.4600000000005 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 297.02 0.14 -0.42 0.21 0.62 297.02 0.14 -0.42 0.21 0.62 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 297.02 1.515 -4.5 1.515 4.5 297.02 1.515 -4.5 1.515 4.5 57050 Versement transport 533.48 2.95 15.74 533.48 2.95 15.74 57200 Fnal sur brut 533.48 0.5 2.67 533.48 0.5 2.67 57500 Contribution organisations syndicales 533.48 0.016 0.09 533.48 0.016 0.09 60100 Effort construction 533.48 0.45 2.4 533.48 0.45 2.4 60200 Comité d'entreprise 533.48 0.2 1.07 533.48 0.2 1.07 60400 Oeuvres sociales 533.48 1.25 6.67 533.48 1.25 6.67 60600 Cotisation AGEFIPH 533.48 0.6 3.2 533.48 0.6 3.2 60710 Contribution Formation Pro 533.48 1 5.33 533.48 1 5.33 60720 Contribution supplé. Formation Pro 533.48 1 5.33 533.48 1 5.33 60725 Formation Dialogue Social (OPCO) 533.48 0.0061 0.03 533.48 0.0061 0.03 60730 Formation supp. CDD 533.48 1 5.33 533.48 1 5.33 70100 Taxe sur salaire sur brut 540.42 4.25 22.97 540.42 4.25 22.97 73000 C.S.G. Deductible 531.08 6.8 -36.11 531.08 6.8 -36.11 73355 Forfait Social 8% 2023 6.94 8 0.56 6.94 8 0.56 75050 C.S.G. non Déductible 531.08 2.4 -12.75 531.08 2.4 -12.75 75060 C.R.D.S. 531.08 0.5 -2.66 531.08 0.5 -2.66 76041 Prélèvement à la source 432.92 5.7 -24.68 432.92 5.7 -24.68 90010 Net à payer BS (avant PAS) 417.51 417.51 92020 Evolution Réduction cotisations sal. 7.78 7.78 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 35 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 440.8900000000001 10 44.09 440.8900000000001 10 44.09 9540 Indem. compens. Congés Payés 48.5 48.5 10000 Brut soumis à cotisations 24 533.48 24 533.48 20000 Cotisation Maladie sur Totalité 533.48 7 37.34 533.48 7 37.34 20080 Cotisation Maladie Sup. 533.48 6 32.01 533.48 6 32.01 20090 Exo Maladie sup -533.48 6 -32.01 -533.48 6 -32.01 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 533.48 0.4 -2.13 1.9 10.14 533.48 0.4 -2.13 1.9 10.14 20400 Allocations familiales totalite 533.48 3.45 18.41 533.48 3.45 18.41 20700 Allocations familiales sup 533.48 1.8 9.6 533.48 1.8 9.6 21000 Contribution de Solidarité 533.48 0.3 1.6 533.48 0.3 1.6 22100 Accident du travail 533.48 3.78 20.17 533.48 3.78 20.17 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 271.73 4.05 11.01 271.73 4.05 11.01 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 271.73 0.15 0.41000000000000003 271.73 0.15 0.41000000000000003 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 271.73 8.1 -22.01 13.49 36.660000000000004 271.73 8.1 -22.01 13.49 36.660000000000004 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 271.73 1.08 -2.93 1.62 4.4 271.73 1.08 -2.93 1.62 4.4 46500 Contrib. d'Equil. Technique T1 261.7499999999998 0.14 -0.37 0.21 0.55 261.7499999999998 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 271.73 0.14 -0.38 0.21 0.5700000000000001 271.73 0.14 -0.38 0.21 0.5700000000000001 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 271.73 1.515 -4.12 1.515 4.12 271.73 1.515 -4.12 1.515 4.12 57050 Versement transport 533.48 2.95 15.74 533.48 2.95 15.74 57200 Fnal sur brut 533.48 0.5 2.67 533.48 0.5 2.67 57500 Contribution organisations syndicales 533.48 0.016 0.09 533.48 0.016 0.09 60100 Effort construction 533.48 0.45 2.4 533.48 0.45 2.4 60200 Comité d'entreprise 533.48 0.2 1.07 533.48 0.2 1.07 60400 Oeuvres sociales 533.48 1.25 6.67 533.48 1.25 6.67 60600 Cotisation AGEFIPH 533.48 0.6 3.2 533.48 0.6 3.2 60710 Contribution Formation Pro 533.48 1 5.33 533.48 1 5.33 60720 Contribution supplé. Formation Pro 533.48 1 5.33 533.48 1 5.33 60725 Formation Dialogue Social (OPCO) 533.48 0.0061 0.03 533.48 0.0061 0.03 60730 Formation supp. CDD 533.48 1 5.33 533.48 1 5.33 70100 Taxe sur salaire sur brut 540.3 4.25 22.96 540.3 4.25 22.96 73000 C.S.G. Deductible 530.97 6.8 -36.11 530.97 6.8 -36.11 73355 Forfait Social 8% 2023 6.82 8 0.55 6.82 8 0.55 75050 C.S.G. non Déductible 530.97 2.4 -12.74 530.97 2.4 -12.74 75060 C.R.D.S. 530.97 0.5 -2.65 530.97 0.5 -2.65 76041 Prélèvement à la source 432.45 5.7 -24.650000000000002 432.45 5.7 -24.650000000000002 90010 Net à payer BS (avant PAS) 417.0600000000001 417.0600000000001 92020 Evolution Réduction cotisations sal. 7.78 7.78 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 36 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 78.8 4.05 3.19 78.8 4.05 3.19 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 78.8 0.15 0.12 78.8 0.15 0.12 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 78.8 8.1 -6.38 13.49 10.63 78.8 8.1 -6.38 13.49 10.63 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 78.8 1.08 -0.85 1.62 1.28 78.8 1.08 -0.85 1.62 1.28 46500 Contrib. d'Equil. Technique T1 130.8800000000001 0.14 -0.18 0.21 0.27 130.8800000000001 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 78.8 0.14 -0.11 0.21 0.17 78.8 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 78.8 1.515 -1.19 1.515 1.19 78.8 1.515 -1.19 1.515 1.19 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.22 4.25 9.02 212.22 4.25 9.02 73000 C.S.G. Deductible 208.55 6.8 -14.18 208.55 6.8 -14.18 73355 Forfait Social 8% 2023 2.54 8 0.2 2.54 8 0.2 73576 Allégement RGDU -3.61 -3.61 75050 C.S.G. non Déductible 208.55 2.4 -5.01 208.55 2.4 -5.01 75060 C.R.D.S. 208.55 0.5 -1.04 208.55 0.5 -1.04 76041 Prélèvement à la source 169.45 5.7 -9.66 169.45 5.7 -9.66 90010 Net à payer BS (avant PAS) 163.4 163.4 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 37 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 440.8900000000001 10 44.09 440.8900000000001 10 44.09 9540 Indem. compens. Congés Payés 48.5 48.5 10000 Brut soumis à cotisations 24 533.48 24 533.48 20000 Cotisation Maladie sur Totalité 533.48 7 37.34 533.48 7 37.34 20080 Cotisation Maladie Sup. 533.48 6 32.01 533.48 6 32.01 20090 Exo Maladie sup -533.48 6 -32.01 -533.48 6 -32.01 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 533.48 0.4 -2.13 1.9 10.14 533.48 0.4 -2.13 1.9 10.14 20400 Allocations familiales totalite 533.48 3.45 18.41 533.48 3.45 18.41 20700 Allocations familiales sup 533.48 1.8 9.6 533.48 1.8 9.6 21000 Contribution de Solidarité 533.48 0.3 1.6 533.48 0.3 1.6 22100 Accident du travail 533.48 3.78 20.17 533.48 3.78 20.17 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 297.02 4.05 12.030000000000001 297.02 4.05 12.030000000000001 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 297.02 0.15 0.45 297.02 0.15 0.45 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 297.02 8.1 -24.060000000000002 13.49 40.07 297.02 8.1 -24.060000000000002 13.49 40.07 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 297.02 1.08 -3.21 1.62 4.8100000000000005 297.02 1.08 -3.21 1.62 4.8100000000000005 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 297.02 0.14 -0.42 0.21 0.62 297.02 0.14 -0.42 0.21 0.62 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 297.02 1.515 -4.5 1.515 4.5 297.02 1.515 -4.5 1.515 4.5 57050 Versement transport 533.48 2.95 15.74 533.48 2.95 15.74 57200 Fnal sur brut 533.48 0.5 2.67 533.48 0.5 2.67 57500 Contribution organisations syndicales 533.48 0.016 0.09 533.48 0.016 0.09 60100 Effort construction 533.48 0.45 2.4 533.48 0.45 2.4 60200 Comité d'entreprise 533.48 0.2 1.07 533.48 0.2 1.07 60400 Oeuvres sociales 533.48 1.25 6.67 533.48 1.25 6.67 60600 Cotisation AGEFIPH 533.48 0.6 3.2 533.48 0.6 3.2 60710 Contribution Formation Pro 533.48 1 5.33 533.48 1 5.33 60720 Contribution supplé. Formation Pro 533.48 1 5.33 533.48 1 5.33 60725 Formation Dialogue Social (OPCO) 533.48 0.0061 0.03 533.48 0.0061 0.03 60730 Formation supp. CDD 533.48 1 5.33 533.48 1 5.33 70100 Taxe sur salaire sur brut 540.42 4.25 22.97 540.42 4.25 22.97 73000 C.S.G. Deductible 531.09 6.8 -36.11 531.09 6.8 -36.11 73355 Forfait Social 8% 2023 6.94 8 0.56 6.94 8 0.56 75050 C.S.G. non Déductible 531.09 2.4 -12.75 531.09 2.4 -12.75 75060 C.R.D.S. 531.09 0.5 -2.66 531.09 0.5 -2.66 76041 Prélèvement à la source 432.92 5.7 -24.68 432.92 5.7 -24.68 90010 Net à payer BS (avant PAS) 417.51 417.51 92020 Evolution Réduction cotisations sal. 7.78 7.78 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 38 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 440.8900000000001 10 44.09 440.8900000000001 10 44.09 9540 Indem. compens. Congés Payés 48.5 48.5 10000 Brut soumis à cotisations 24 533.48 24 533.48 20000 Cotisation Maladie sur Totalité 533.48 7 37.34 533.48 7 37.34 20080 Cotisation Maladie Sup. 533.48 6 32.01 533.48 6 32.01 20090 Exo Maladie sup -533.48 6 -32.01 -533.48 6 -32.01 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 533.48 0.4 -2.13 1.9 10.14 533.48 0.4 -2.13 1.9 10.14 20400 Allocations familiales totalite 533.48 3.45 18.41 533.48 3.45 18.41 20700 Allocations familiales sup 533.48 1.8 9.6 533.48 1.8 9.6 21000 Contribution de Solidarité 533.48 0.3 1.6 533.48 0.3 1.6 22100 Accident du travail 533.48 3.78 20.17 533.48 3.78 20.17 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 297.02 4.05 12.030000000000001 297.02 4.05 12.030000000000001 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 297.02 0.15 0.45 297.02 0.15 0.45 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 297.02 8.1 -24.060000000000002 13.49 40.07 297.02 8.1 -24.060000000000002 13.49 40.07 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 297.02 1.08 -3.21 1.62 4.8100000000000005 297.02 1.08 -3.21 1.62 4.8100000000000005 46500 Contrib. d'Equil. Technique T1 236.4599999999996 0.14 -0.33 0.21 0.5 236.4599999999996 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 297.02 0.14 -0.42 0.21 0.62 297.02 0.14 -0.42 0.21 0.62 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 297.02 1.515 -4.5 1.515 4.5 297.02 1.515 -4.5 1.515 4.5 57050 Versement transport 533.48 2.95 15.74 533.48 2.95 15.74 57200 Fnal sur brut 533.48 0.5 2.67 533.48 0.5 2.67 57500 Contribution organisations syndicales 533.48 0.016 0.09 533.48 0.016 0.09 60100 Effort construction 533.48 0.45 2.4 533.48 0.45 2.4 60200 Comité d'entreprise 533.48 0.2 1.07 533.48 0.2 1.07 60400 Oeuvres sociales 533.48 1.25 6.67 533.48 1.25 6.67 60600 Cotisation AGEFIPH 533.48 0.6 3.2 533.48 0.6 3.2 60710 Contribution Formation Pro 533.48 1 5.33 533.48 1 5.33 60720 Contribution supplé. Formation Pro 533.48 1 5.33 533.48 1 5.33 60725 Formation Dialogue Social (OPCO) 533.48 0.0061 0.03 533.48 0.0061 0.03 60730 Formation supp. CDD 533.48 1 5.33 533.48 1 5.33 70100 Taxe sur salaire sur brut 540.42 4.25 22.97 540.42 4.25 22.97 73000 C.S.G. Deductible 531.08 6.8 -36.11 531.08 6.8 -36.11 73355 Forfait Social 8% 2023 6.94 8 0.56 6.94 8 0.56 75050 C.S.G. non Déductible 531.08 2.4 -12.75 531.08 2.4 -12.75 75060 C.R.D.S. 531.08 0.5 -2.66 531.08 0.5 -2.66 76041 Prélèvement à la source 432.92 5.7 -24.68 432.92 5.7 -24.68 90010 Net à payer BS (avant PAS) 417.51 417.51 92020 Evolution Réduction cotisations sal. 7.78 7.78 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 39 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 7 88.35000000000001 1914.21 7 88.35000000000001 1160 Indemnité Mensuelle Laforcade 1 10.98 10.98 1163 Indemnité forfaitaire SEGUR 2 1.75 1.75 8920 Indemnité Précarité 101.08 10 10.11 101.08 10 10.11 9540 Indem. compens. Congés Payés 11.120000000000001 11.120000000000001 10000 Brut soumis à cotisations 7 122.31 7 122.31 20000 Cotisation Maladie sur Totalité 122.31 7 8.56 122.31 7 8.56 20080 Cotisation Maladie Sup. 122.31 6 7.34 122.31 6 7.34 20090 Exo Maladie sup -122.31 6 -7.34 -122.31 6 -7.34 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 122.31 0.4 -0.49 1.9 2.32 122.31 0.4 -0.49 1.9 2.32 20400 Allocations familiales totalite 122.31 3.45 4.22 122.31 3.45 4.22 20700 Allocations familiales sup 122.31 1.8 2.2 122.31 1.8 2.2 21000 Contribution de Solidarité 122.31 0.3 0.37 122.31 0.3 0.37 22100 Accident du travail 122.31 3.78 4.62 122.31 3.78 4.62 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 3.9 4.05 0.16 3.9 4.05 0.16 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 3.9 0.15 0.01 3.9 0.15 0.01 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 3.9 8.1 -0.32 13.49 0.53 3.9 8.1 -0.32 13.49 0.53 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 3.9 1.08 -0.04 1.62 0.06 3.9 1.08 -0.04 1.62 0.06 46500 Contrib. d'Equil. Technique T1 118.4099999999994 0.14 -0.17 0.21 0.25 118.4099999999994 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 3.9 0.14 -0.01 0.21 0.01 3.9 0.14 -0.01 0.21 0.01 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 3.9 1.515 -0.06 1.515 0.06 3.9 1.515 -0.06 1.515 0.06 57050 Versement transport 122.31 2.95 3.61 122.31 2.95 3.61 57200 Fnal sur brut 122.31 0.5 0.61 122.31 0.5 0.61 57500 Contribution organisations syndicales 122.31 0.016 0.02 122.31 0.016 0.02 60100 Effort construction 122.31 0.45 0.55 122.31 0.45 0.55 60200 Comité d'entreprise 122.31 0.2 0.24 122.31 0.2 0.24 60400 Oeuvres sociales 122.31 1.25 1.53 122.31 1.25 1.53 60600 Cotisation AGEFIPH 122.31 0.6 0.73 122.31 0.6 0.73 60710 Contribution Formation Pro 122.31 1 1.22 122.31 1 1.22 60720 Contribution supplé. Formation Pro 122.31 1 1.22 122.31 1 1.22 60725 Formation Dialogue Social (OPCO) 122.31 0.0061 0.01 122.31 0.0061 0.01 60730 Formation supp. CDD 122.31 1 1.22 122.31 1 1.22 70100 Taxe sur salaire sur brut 123.59 4.25 5.25 123.59 4.25 5.25 73000 C.S.G. Deductible 121.45 6.8 -8.26 121.45 6.8 -8.26 73355 Forfait Social 8% 2023 1.28 8 0.1 1.28 8 0.1 73576 Allégement RGDU -2.1 -2.1 75050 C.S.G. non Déductible 121.45 2.4 -2.91 121.45 2.4 -2.91 75060 C.R.D.S. 121.45 0.5 -0.61 121.45 0.5 -0.61 76041 Prélèvement à la source 98.04 5.7 -5.59 98.04 5.7 -5.59 90010 Net à payer BS (avant PAS) 94.52 94.52 92020 Evolution Réduction cotisations sal. 1.79 1.79 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 40 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 440.8900000000001 10 44.09 440.8900000000001 10 44.09 9540 Indem. compens. Congés Payés 48.5 48.5 10000 Brut soumis à cotisations 24 533.48 24 533.48 20000 Cotisation Maladie sur Totalité 533.48 7 37.34 533.48 7 37.34 20080 Cotisation Maladie Sup. 533.48 6 32.01 533.48 6 32.01 20090 Exo Maladie sup -533.48 6 -32.01 -533.48 6 -32.01 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 533.48 0.4 -2.13 1.9 10.14 533.48 0.4 -2.13 1.9 10.14 20400 Allocations familiales totalite 533.48 3.45 18.41 533.48 3.45 18.41 20700 Allocations familiales sup 533.48 1.8 9.6 533.48 1.8 9.6 21000 Contribution de Solidarité 533.48 0.3 1.6 533.48 0.3 1.6 22100 Accident du travail 533.48 3.78 20.17 533.48 3.78 20.17 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 288.96 4.05 11.700000000000001 288.96 4.05 11.700000000000001 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 288.96 0.15 0.43 288.96 0.15 0.43 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 288.96 8.1 -23.41 13.49 38.980000000000004 288.96 8.1 -23.41 13.49 38.980000000000004 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 288.96 1.08 -3.12 1.62 4.68 288.96 1.08 -3.12 1.62 4.68 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 288.96 0.14 -0.4 0.21 0.61 288.96 0.14 -0.4 0.21 0.61 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 288.96 1.515 -4.38 1.515 4.38 288.96 1.515 -4.38 1.515 4.38 57050 Versement transport 533.48 2.95 15.74 533.48 2.95 15.74 57200 Fnal sur brut 533.48 0.5 2.67 533.48 0.5 2.67 57500 Contribution organisations syndicales 533.48 0.016 0.09 533.48 0.016 0.09 60100 Effort construction 533.48 0.45 2.4 533.48 0.45 2.4 60200 Comité d'entreprise 533.48 0.2 1.07 533.48 0.2 1.07 60400 Oeuvres sociales 533.48 1.25 6.67 533.48 1.25 6.67 60600 Cotisation AGEFIPH 533.48 0.6 3.2 533.48 0.6 3.2 60710 Contribution Formation Pro 533.48 1 5.33 533.48 1 5.33 60720 Contribution supplé. Formation Pro 533.48 1 5.33 533.48 1 5.33 60725 Formation Dialogue Social (OPCO) 533.48 0.0061 0.03 533.48 0.0061 0.03 60730 Formation supp. CDD 533.48 1 5.33 533.48 1 5.33 70100 Taxe sur salaire sur brut 540.38 4.25 22.97 540.38 4.25 22.97 73000 C.S.G. Deductible 531.04 6.8 -36.11 531.04 6.8 -36.11 73355 Forfait Social 8% 2023 6.9 8 0.55 6.9 8 0.55 75050 C.S.G. non Déductible 531.04 2.4 -12.74 531.04 2.4 -12.74 75060 C.R.D.S. 531.04 0.5 -2.66 531.04 0.5 -2.66 76041 Prélèvement à la source 432.7800000000001 5.7 -24.67 432.7800000000001 5.7 -24.67 90010 Net à payer BS (avant PAS) 417.3800000000001 417.3800000000001 92020 Evolution Réduction cotisations sal. 7.78 7.78 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 41 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 60 757.25 1914.21 60 757.25 1160 Indemnité Mensuelle Laforcade 1 94.15 94.15 1163 Indemnité forfaitaire SEGUR 2 15.030000000000001 15.030000000000001 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 960.75 10 96.08 960.75 10 96.08 9540 Indem. compens. Congés Payés 105.68 105.68 10000 Brut soumis à cotisations 60 1162.51 60 1162.51 20000 Cotisation Maladie sur Totalité 1162.51 7 81.38 1162.51 7 81.38 20080 Cotisation Maladie Sup. 1162.51 6 69.75 1162.51 6 69.75 20090 Exo Maladie sup -1162.51 6 -69.75 -1162.51 6 -69.75 20200 Cotisation Vieillesse tranche A 733.2 6.9 -50.59 8.55 62.690000000000005 733.2 6.9 -50.59 8.55 62.690000000000005 20300 Cotisation Vieillesse déplafonnée 1162.51 0.4 -4.65 1.9 22.09 1162.51 0.4 -4.65 1.9 22.09 20400 Allocations familiales totalite 1162.51 3.45 40.11 1162.51 3.45 40.11 20700 Allocations familiales sup 1162.51 1.8 20.93 1162.51 1.8 20.93 21000 Contribution de Solidarité 1162.51 0.3 3.49 1162.51 0.3 3.49 22100 Accident du travail 1162.51 3.78 43.94 1162.51 3.78 43.94 30002 Assedic Tranche A NC 733.2 4.05 29.69 733.2 4.05 29.69 30202 Assedic Tranche B NC 429.31 4.05 17.39 429.31 4.05 17.39 30402 A.G.S. sur TA NC 733.2 0.15 1.1 733.2 0.15 1.1 30450 A.G.S. sur TB Non Cadre 429.31 0.15 0.64 429.31 0.15 0.64 46000 Retraite sur T1 733.2 3.81 -27.93 6.35 46.56 733.2 3.81 -27.93 6.35 46.56 46100 Retraite sur T2 NC 429.31 8.1 -34.77 13.49 57.910000000000004 429.31 8.1 -34.77 13.49 57.910000000000004 46350 Contrib. d'Equil. Général T1 733.2 0.86 -6.3100000000000005 1.29 9.46 733.2 0.86 -6.3100000000000005 1.29 9.46 46400 Contrib. d'Equil. Général T2 429.31 1.08 -4.64 1.62 6.95 429.31 1.08 -4.64 1.62 6.95 46500 Contrib. d'Equil. Technique T1 733.1999999999998 0.14 -1.03 0.21 1.54 733.1999999999998 0.14 -1.03 0.21 1.54 46530 Contrib. d'Equil. Technique T2 429.31 0.14 -0.6 0.21 0.9 429.31 0.14 -0.6 0.21 0.9 51000 Prévoyance Tranche A 733.2 1.03 -7.55 1.03 7.55 733.2 1.03 -7.55 1.03 7.55 52100 Prévoyance Tranche B (Non Cadre) 429.31 1.515 -6.5 1.515 6.5 429.31 1.515 -6.5 1.515 6.5 57050 Versement transport 1162.51 2.95 34.29 1162.51 2.95 34.29 57200 Fnal sur brut 1162.51 0.5 5.8100000000000005 1162.51 0.5 5.8100000000000005 57500 Contribution organisations syndicales 1162.51 0.016 0.19 1162.51 0.016 0.19 60100 Effort construction 1162.51 0.45 5.23 1162.51 0.45 5.23 60200 Comité d'entreprise 1162.51 0.2 2.33 1162.51 0.2 2.33 60400 Oeuvres sociales 1162.51 1.25 14.530000000000001 1162.51 1.25 14.530000000000001 60600 Cotisation AGEFIPH 1162.51 0.6 6.98 1162.51 0.6 6.98 60710 Contribution Formation Pro 1162.51 1 11.63 1162.51 1 11.63 60720 Contribution supplé. Formation Pro 1162.51 1 11.63 1162.51 1 11.63 60725 Formation Dialogue Social (OPCO) 1162.51 0.0061 0.07 1162.51 0.0061 0.07 60730 Formation supp. CDD 1162.51 1 11.63 1162.51 1 11.63 70100 Taxe sur salaire sur brut 1176.56 4.25 50 1176.56 4.25 50 70200 Taxe/salaire 2eme taux 738.9300000000001 4.25 31.400000000000002 738.9300000000001 4.25 31.400000000000002 73000 C.S.G. Deductible 1156.22 6.8 -78.62 1156.22 6.8 -78.62 73355 Forfait Social 8% 2023 14.05 8 1.12 14.05 8 1.12 75050 C.S.G. non Déductible 1156.22 2.4 -27.75 1156.22 2.4 -27.75 75060 C.R.D.S. 1156.22 0.5 -5.78 1156.22 0.5 -5.78 76041 Prélèvement à la source 939.32 5.7 -53.54 939.32 5.7 -53.54 90010 Net à payer BS (avant PAS) 905.79 905.79 92020 Evolution Réduction cotisations sal. 16.96 16.96 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 42 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 440.8900000000001 10 44.09 440.8900000000001 10 44.09 9540 Indem. compens. Congés Payés 48.5 48.5 10000 Brut soumis à cotisations 24 533.48 24 533.48 20000 Cotisation Maladie sur Totalité 533.48 7 37.34 533.48 7 37.34 20080 Cotisation Maladie Sup. 533.48 6 32.01 533.48 6 32.01 20090 Exo Maladie sup -533.48 6 -32.01 -533.48 6 -32.01 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 533.48 0.4 -2.13 1.9 10.14 533.48 0.4 -2.13 1.9 10.14 20400 Allocations familiales totalite 533.48 3.45 18.41 533.48 3.45 18.41 20700 Allocations familiales sup 533.48 1.8 9.6 533.48 1.8 9.6 21000 Contribution de Solidarité 533.48 0.3 1.6 533.48 0.3 1.6 22100 Accident du travail 533.48 3.78 20.17 533.48 3.78 20.17 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 288.96 4.05 11.700000000000001 288.96 4.05 11.700000000000001 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 288.96 0.15 0.43 288.96 0.15 0.43 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 288.96 8.1 -23.41 13.49 38.980000000000004 288.96 8.1 -23.41 13.49 38.980000000000004 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 288.96 1.08 -3.12 1.62 4.68 288.96 1.08 -3.12 1.62 4.68 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 288.96 0.14 -0.4 0.21 0.61 288.96 0.14 -0.4 0.21 0.61 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 288.96 1.515 -4.38 1.515 4.38 288.96 1.515 -4.38 1.515 4.38 57050 Versement transport 533.48 2.95 15.74 533.48 2.95 15.74 57200 Fnal sur brut 533.48 0.5 2.67 533.48 0.5 2.67 57500 Contribution organisations syndicales 533.48 0.016 0.09 533.48 0.016 0.09 60100 Effort construction 533.48 0.45 2.4 533.48 0.45 2.4 60200 Comité d'entreprise 533.48 0.2 1.07 533.48 0.2 1.07 60400 Oeuvres sociales 533.48 1.25 6.67 533.48 1.25 6.67 60600 Cotisation AGEFIPH 533.48 0.6 3.2 533.48 0.6 3.2 60710 Contribution Formation Pro 533.48 1 5.33 533.48 1 5.33 60720 Contribution supplé. Formation Pro 533.48 1 5.33 533.48 1 5.33 60725 Formation Dialogue Social (OPCO) 533.48 0.0061 0.03 533.48 0.0061 0.03 60730 Formation supp. CDD 533.48 1 5.33 533.48 1 5.33 70100 Taxe sur salaire sur brut 540.38 4.25 22.97 540.38 4.25 22.97 73000 C.S.G. Deductible 531.04 6.8 -36.11 531.04 6.8 -36.11 73355 Forfait Social 8% 2023 6.9 8 0.55 6.9 8 0.55 75050 C.S.G. non Déductible 531.04 2.4 -12.74 531.04 2.4 -12.74 75060 C.R.D.S. 531.04 0.5 -2.66 531.04 0.5 -2.66 76041 Prélèvement à la source 432.7800000000001 5.7 -24.67 432.7800000000001 5.7 -24.67 90010 Net à payer BS (avant PAS) 417.3800000000001 417.3800000000001 92020 Evolution Réduction cotisations sal. 7.78 7.78 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 43 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 440.8900000000001 10 44.09 440.8900000000001 10 44.09 9540 Indem. compens. Congés Payés 48.5 48.5 10000 Brut soumis à cotisations 24 533.48 24 533.48 20000 Cotisation Maladie sur Totalité 533.48 7 37.34 533.48 7 37.34 20080 Cotisation Maladie Sup. 533.48 6 32.01 533.48 6 32.01 20090 Exo Maladie sup -533.48 6 -32.01 -533.48 6 -32.01 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 533.48 0.4 -2.13 1.9 10.14 533.48 0.4 -2.13 1.9 10.14 20400 Allocations familiales totalite 533.48 3.45 18.41 533.48 3.45 18.41 20700 Allocations familiales sup 533.48 1.8 9.6 533.48 1.8 9.6 21000 Contribution de Solidarité 533.48 0.3 1.6 533.48 0.3 1.6 22100 Accident du travail 533.48 3.78 20.17 533.48 3.78 20.17 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 288.96 4.05 11.700000000000001 288.96 4.05 11.700000000000001 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 288.96 0.15 0.43 288.96 0.15 0.43 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 288.96 8.1 -23.41 13.49 38.980000000000004 288.96 8.1 -23.41 13.49 38.980000000000004 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 288.96 1.08 -3.12 1.62 4.68 288.96 1.08 -3.12 1.62 4.68 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 288.96 0.14 -0.4 0.21 0.61 288.96 0.14 -0.4 0.21 0.61 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 288.96 1.515 -4.38 1.515 4.38 288.96 1.515 -4.38 1.515 4.38 57050 Versement transport 533.48 2.95 15.74 533.48 2.95 15.74 57200 Fnal sur brut 533.48 0.5 2.67 533.48 0.5 2.67 57500 Contribution organisations syndicales 533.48 0.016 0.09 533.48 0.016 0.09 60100 Effort construction 533.48 0.45 2.4 533.48 0.45 2.4 60200 Comité d'entreprise 533.48 0.2 1.07 533.48 0.2 1.07 60400 Oeuvres sociales 533.48 1.25 6.67 533.48 1.25 6.67 60600 Cotisation AGEFIPH 533.48 0.6 3.2 533.48 0.6 3.2 60710 Contribution Formation Pro 533.48 1 5.33 533.48 1 5.33 60720 Contribution supplé. Formation Pro 533.48 1 5.33 533.48 1 5.33 60725 Formation Dialogue Social (OPCO) 533.48 0.0061 0.03 533.48 0.0061 0.03 60730 Formation supp. CDD 533.48 1 5.33 533.48 1 5.33 70100 Taxe sur salaire sur brut 540.38 4.25 22.97 540.38 4.25 22.97 73000 C.S.G. Deductible 531.05 6.8 -36.11 531.05 6.8 -36.11 73355 Forfait Social 8% 2023 6.9 8 0.55 6.9 8 0.55 75050 C.S.G. non Déductible 531.05 2.4 -12.75 531.05 2.4 -12.75 75060 C.R.D.S. 531.05 0.5 -2.66 531.05 0.5 -2.66 76041 Prélèvement à la source 432.7800000000001 5.7 -24.67 432.7800000000001 5.7 -24.67 90010 Net à payer BS (avant PAS) 417.37 417.37 92020 Evolution Réduction cotisations sal. 7.78 7.78 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 44 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 70200 Taxe/salaire 2eme taux 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.67 5.7 -9.67 169.67 5.7 -9.67 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 47 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 87.6 4.05 3.5500000000000003 87.6 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.6 0.15 0.13 87.6 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 87.6 8.1 -7.1000000000000005 13.49 11.82 87.6 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 87.6 1.08 -0.9500000000000001 1.62 1.42 87.6 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 87.6 0.14 -0.12 0.21 0.18 87.6 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 87.6 1.515 -1.33 1.515 1.33 87.6 1.515 -1.33 1.515 1.33 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.27 4.25 9.02 212.27 4.25 9.02 73000 C.S.G. Deductible 208.6 6.8 -14.18 208.6 6.8 -14.18 73355 Forfait Social 8% 2023 2.59 8 0.21 2.59 8 0.21 73576 Allégement RGDU -3.61 -3.61 75050 C.S.G. non Déductible 208.6 2.4 -5.01 208.6 2.4 -5.01 75060 C.R.D.S. 208.6 0.5 -1.04 208.6 0.5 -1.04 76041 Prélèvement à la source 169.61 5.7 -9.67 169.61 5.7 -9.67 90010 Net à payer BS (avant PAS) 163.56 163.56 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 48 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3000 Indemnités Dimanches et jours fériés 66 6 7.86 47.160000000000004 6 7.86 47.160000000000004 8920 Indemnité Précarité 220.45 10 22.05 220.45 10 22.05 9540 Indem. compens. Congés Payés 24.25 24.25 10000 Brut soumis à cotisations 12 266.75 12 266.75 20000 Cotisation Maladie sur Totalité 266.75 7 18.67 266.75 7 18.67 20080 Cotisation Maladie Sup. 266.75 6 16 266.75 6 16 20090 Exo Maladie sup -266.75 6 -16 -266.75 6 -16 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 266.75 0.4 -1.07 1.9 5.07 266.75 0.4 -1.07 1.9 5.07 20400 Allocations familiales totalite 266.75 3.45 9.200000000000001 266.75 3.45 9.200000000000001 20700 Allocations familiales sup 266.75 1.8 4.8 266.75 1.8 4.8 21000 Contribution de Solidarité 266.75 0.3 0.8 266.75 0.3 0.8 22100 Accident du travail 266.75 3.78 10.08 266.75 3.78 10.08 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 30.29 4.05 1.23 30.29 4.05 1.23 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 30.29 0.15 0.05 30.29 0.15 0.05 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 30.29 8.1 -2.45 13.49 4.09 30.29 8.1 -2.45 13.49 4.09 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 30.29 1.08 -0.33 1.62 0.49 30.29 1.08 -0.33 1.62 0.49 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 30.29 0.14 -0.04 0.21 0.06 30.29 0.14 -0.04 0.21 0.06 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 30.29 1.515 -0.46 1.515 0.46 30.29 1.515 -0.46 1.515 0.46 57050 Versement transport 266.75 2.95 7.87 266.75 2.95 7.87 57200 Fnal sur brut 266.75 0.5 1.33 266.75 0.5 1.33 57500 Contribution organisations syndicales 266.75 0.016 0.04 266.75 0.016 0.04 60100 Effort construction 266.75 0.45 1.2 266.75 0.45 1.2 60200 Comité d'entreprise 266.75 0.2 0.53 266.75 0.2 0.53 60400 Oeuvres sociales 266.75 1.25 3.33 266.75 1.25 3.33 60600 Cotisation AGEFIPH 266.75 0.6 1.6 266.75 0.6 1.6 60710 Contribution Formation Pro 266.75 1 2.67 266.75 1 2.67 60720 Contribution supplé. Formation Pro 266.75 1 2.67 266.75 1 2.67 60725 Formation Dialogue Social (OPCO) 266.75 0.0061 0.02 266.75 0.0061 0.02 60730 Formation supp. CDD 266.75 1 2.67 266.75 1 2.67 70100 Taxe sur salaire sur brut 269.65 4.25 11.46 269.65 4.25 11.46 70200 Taxe/salaire 2eme taux 269.65 4.25 11.46 269.65 4.25 11.46 73000 C.S.G. Deductible 264.98 6.8 -18.02 264.98 6.8 -18.02 73355 Forfait Social 8% 2023 2.9 8 0.23 2.9 8 0.23 75050 C.S.G. non Déductible 264.98 2.4 -6.36 264.98 2.4 -6.36 75060 C.R.D.S. 264.98 0.5 -1.32 264.98 0.5 -1.32 76041 Prélèvement à la source 214.25 5.7 -12.21 214.25 5.7 -12.21 90010 Net à payer BS (avant PAS) 206.57 206.57 92020 Evolution Réduction cotisations sal. 3.9 3.9 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 49 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1803 Heures repos compensateur Férié 12 12.621 151.45000000000002 12 12.621 151.45000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 419.06 10 41.910000000000004 419.06 10 41.910000000000004 9540 Indem. compens. Congés Payés 46.1 46.1 10000 Brut soumis à cotisations 24 507.07 24 507.07 20000 Cotisation Maladie sur Totalité 507.07 7 35.49 507.07 7 35.49 20080 Cotisation Maladie Sup. 507.07 6 30.42 507.07 6 30.42 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 507.07 0.4 -2.0300000000000002 1.9 9.63 507.07 0.4 -2.0300000000000002 1.9 9.63 20400 Allocations familiales totalite 507.07 3.45 17.490000000000002 507.07 3.45 17.490000000000002 20700 Allocations familiales sup 507.07 1.8 9.13 507.07 1.8 9.13 21000 Contribution de Solidarité 507.07 0.3 1.52 507.07 0.3 1.52 22100 Accident du travail 507.07 3.78 19.17 507.07 3.78 19.17 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 388.6600000000001 4.05 15.74 388.6600000000001 4.05 15.74 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 388.6600000000001 0.15 0.58 388.6600000000001 0.15 0.58 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 388.6600000000001 8.1 -31.48 13.49 52.43 388.6600000000001 8.1 -31.48 13.49 52.43 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 388.6600000000001 1.08 -4.2 1.62 6.3 388.6600000000001 1.08 -4.2 1.62 6.3 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 388.6600000000001 0.14 -0.54 0.21 0.8200000000000001 388.6600000000001 0.14 -0.54 0.21 0.8200000000000001 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 388.6600000000001 1.515 -5.89 1.515 5.89 388.6600000000001 1.515 -5.89 1.515 5.89 57050 Versement transport 507.07 2.95 14.96 507.07 2.95 14.96 57200 Fnal sur brut 507.07 0.5 2.54 507.07 0.5 2.54 57500 Contribution organisations syndicales 507.07 0.016 0.08 507.07 0.016 0.08 60100 Effort construction 507.07 0.45 2.2800000000000002 507.07 0.45 2.2800000000000002 60200 Comité d'entreprise 507.07 0.2 1.01 507.07 0.2 1.01 60400 Oeuvres sociales 507.07 1.25 6.34 507.07 1.25 6.34 60600 Cotisation AGEFIPH 507.07 0.6 3.04 507.07 0.6 3.04 60710 Contribution Formation Pro 507.07 1 5.07 507.07 1 5.07 60720 Contribution supplé. Formation Pro 507.07 1 5.07 507.07 1 5.07 60725 Formation Dialogue Social (OPCO) 507.07 0.0061 0.03 507.07 0.0061 0.03 60730 Formation supp. CDD 507.07 1 5.07 507.07 1 5.07 70100 Taxe sur salaire sur brut 514.1800000000001 4.25 21.85 514.1800000000001 4.25 21.85 70200 Taxe/salaire 2eme taux 514.1800000000001 4.25 21.85 514.1800000000001 4.25 21.85 73000 C.S.G. Deductible 505.31 6.8 -34.36 505.31 6.8 -34.36 73355 Forfait Social 8% 2023 7.11 8 0.5700000000000001 7.11 8 0.5700000000000001 75050 C.S.G. non Déductible 505.31 2.4 -12.13 505.31 2.4 -12.13 75060 C.R.D.S. 505.31 0.5 -2.53 505.31 0.5 -2.53 76041 Prélèvement à la source 413.48 5.7 -23.57 413.48 5.7 -23.57 90010 Net à payer BS (avant PAS) 398.82 398.82 92020 Evolution Réduction cotisations sal. 7.38 7.38 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 50 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.4099999999971 0.14 -0.17 0.21 0.25 118.4099999999971 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 70200 Taxe/salaire 2eme taux 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.67 5.7 -9.67 169.67 5.7 -9.67 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 51 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1803 Heures repos compensateur Férié 12 12.621 151.45000000000002 12 12.621 151.45000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 419.06 10 41.910000000000004 419.06 10 41.910000000000004 9540 Indem. compens. Congés Payés 46.1 46.1 10000 Brut soumis à cotisations 24 507.07 24 507.07 20000 Cotisation Maladie sur Totalité 507.07 7 35.49 507.07 7 35.49 20080 Cotisation Maladie Sup. 507.07 6 30.42 507.07 6 30.42 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 507.07 0.4 -2.0300000000000002 1.9 9.63 507.07 0.4 -2.0300000000000002 1.9 9.63 20400 Allocations familiales totalite 507.07 3.45 17.490000000000002 507.07 3.45 17.490000000000002 20700 Allocations familiales sup 507.07 1.8 9.13 507.07 1.8 9.13 21000 Contribution de Solidarité 507.07 0.3 1.52 507.07 0.3 1.52 22100 Accident du travail 507.07 3.78 19.17 507.07 3.78 19.17 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 388.6600000000001 4.05 15.74 388.6600000000001 4.05 15.74 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 388.6600000000001 0.15 0.58 388.6600000000001 0.15 0.58 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 388.6600000000001 8.1 -31.48 13.49 52.43 388.6600000000001 8.1 -31.48 13.49 52.43 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 388.6600000000001 1.08 -4.2 1.62 6.3 388.6600000000001 1.08 -4.2 1.62 6.3 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 388.6600000000001 0.14 -0.54 0.21 0.8200000000000001 388.6600000000001 0.14 -0.54 0.21 0.8200000000000001 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 388.6600000000001 1.515 -5.89 1.515 5.89 388.6600000000001 1.515 -5.89 1.515 5.89 57050 Versement transport 507.07 2.95 14.96 507.07 2.95 14.96 57200 Fnal sur brut 507.07 0.5 2.54 507.07 0.5 2.54 57500 Contribution organisations syndicales 507.07 0.016 0.08 507.07 0.016 0.08 60100 Effort construction 507.07 0.45 2.2800000000000002 507.07 0.45 2.2800000000000002 60200 Comité d'entreprise 507.07 0.2 1.01 507.07 0.2 1.01 60400 Oeuvres sociales 507.07 1.25 6.34 507.07 1.25 6.34 60600 Cotisation AGEFIPH 507.07 0.6 3.04 507.07 0.6 3.04 60710 Contribution Formation Pro 507.07 1 5.07 507.07 1 5.07 60720 Contribution supplé. Formation Pro 507.07 1 5.07 507.07 1 5.07 60725 Formation Dialogue Social (OPCO) 507.07 0.0061 0.03 507.07 0.0061 0.03 60730 Formation supp. CDD 507.07 1 5.07 507.07 1 5.07 70100 Taxe sur salaire sur brut 514.1800000000001 4.25 21.85 514.1800000000001 4.25 21.85 70200 Taxe/salaire 2eme taux 514.1800000000001 4.25 21.85 514.1800000000001 4.25 21.85 73000 C.S.G. Deductible 505.31 6.8 -34.36 505.31 6.8 -34.36 73355 Forfait Social 8% 2023 7.11 8 0.5700000000000001 7.11 8 0.5700000000000001 75050 C.S.G. non Déductible 505.31 2.4 -12.13 505.31 2.4 -12.13 75060 C.R.D.S. 505.31 0.5 -2.53 505.31 0.5 -2.53 76041 Prélèvement à la source 413.48 5.7 -23.57 413.48 5.7 -23.57 90010 Net à payer BS (avant PAS) 398.82 398.82 92020 Evolution Réduction cotisations sal. 7.38 7.38 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 52 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 87.6 4.05 3.5500000000000003 87.6 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.6 0.15 0.13 87.6 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 87.6 8.1 -7.1000000000000005 13.49 11.82 87.6 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 87.6 1.08 -0.9500000000000001 1.62 1.42 87.6 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 122.0800000000018 0.14 -0.17 0.21 0.26 122.0800000000018 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 87.6 0.14 -0.12 0.21 0.18 87.6 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 87.6 1.515 -1.33 1.515 1.33 87.6 1.515 -1.33 1.515 1.33 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.27 4.25 9.02 212.27 4.25 9.02 70200 Taxe/salaire 2eme taux 212.27 4.25 9.02 212.27 4.25 9.02 73000 C.S.G. Deductible 208.6 6.8 -14.18 208.6 6.8 -14.18 73355 Forfait Social 8% 2023 2.59 8 0.21 2.59 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.6 2.4 -5.01 208.6 2.4 -5.01 75060 C.R.D.S. 208.6 0.5 -1.04 208.6 0.5 -1.04 76041 Prélèvement à la source 169.61 5.7 -9.67 169.61 5.7 -9.67 90010 Net à payer BS (avant PAS) 163.56 163.56 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 53 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 346.5700000000001 10 34.660000000000004 346.5700000000001 10 34.660000000000004 9540 Indem. compens. Congés Payés 38.12 38.12 10000 Brut soumis à cotisations 24 419.35 24 419.35 20000 Cotisation Maladie sur Totalité 419.35 7 29.35 419.35 7 29.35 20080 Cotisation Maladie Sup. 419.35 6 25.16 419.35 6 25.16 20090 Exo Maladie sup -419.35 6 -25.16 -419.35 6 -25.16 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 419.35 0.4 -1.68 1.9 7.97 419.35 0.4 -1.68 1.9 7.97 20400 Allocations familiales totalite 419.35 3.45 14.47 419.35 3.45 14.47 20700 Allocations familiales sup 419.35 1.8 7.55 419.35 1.8 7.55 21000 Contribution de Solidarité 419.35 0.3 1.26 419.35 0.3 1.26 22100 Accident du travail 419.35 3.78 15.85 419.35 3.78 15.85 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 174.83 4.05 7.08 174.83 4.05 7.08 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 174.83 0.15 0.26 174.83 0.15 0.26 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 174.83 8.1 -14.16 13.49 23.580000000000002 174.83 8.1 -14.16 13.49 23.580000000000002 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 174.83 1.08 -1.8900000000000001 1.62 2.83 174.83 1.08 -1.8900000000000001 1.62 2.83 46500 Contrib. d'Equil. Technique T1 244.5199999999986 0.14 -0.34 0.21 0.51 244.5199999999986 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 174.83 0.14 -0.24 0.21 0.37 174.83 0.14 -0.24 0.21 0.37 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 174.83 1.515 -2.65 1.515 2.65 174.83 1.515 -2.65 1.515 2.65 57050 Versement transport 419.35 2.95 12.370000000000001 419.35 2.95 12.370000000000001 57200 Fnal sur brut 419.35 0.5 2.1 419.35 0.5 2.1 57500 Contribution organisations syndicales 419.35 0.016 0.07 419.35 0.016 0.07 60100 Effort construction 419.35 0.45 1.8900000000000001 419.35 0.45 1.8900000000000001 60200 Comité d'entreprise 419.35 0.2 0.84 419.35 0.2 0.84 60400 Oeuvres sociales 419.35 1.25 5.24 419.35 1.25 5.24 60600 Cotisation AGEFIPH 419.35 0.6 2.52 419.35 0.6 2.52 60710 Contribution Formation Pro 419.35 1 4.19 419.35 1 4.19 60720 Contribution supplé. Formation Pro 419.35 1 4.19 419.35 1 4.19 60725 Formation Dialogue Social (OPCO) 419.35 0.0061 0.03 419.35 0.0061 0.03 60730 Formation supp. CDD 419.35 1 4.19 419.35 1 4.19 70100 Taxe sur salaire sur brut 424.52 4.25 18.04 424.52 4.25 18.04 70200 Taxe/salaire 2eme taux 424.52 4.25 18.04 424.52 4.25 18.04 73000 C.S.G. Deductible 417.18 6.8 -28.37 417.18 6.8 -28.37 73355 Forfait Social 8% 2023 5.17 8 0.41000000000000003 5.17 8 0.41000000000000003 73576 Allégement RGDU -12.41 -12.41 75050 C.S.G. non Déductible 417.18 2.4 -10.01 417.18 2.4 -10.01 75060 C.R.D.S. 417.18 0.5 -2.09 417.18 0.5 -2.09 76041 Prélèvement à la source 339.21 5.7 -19.330000000000002 339.21 5.7 -19.330000000000002 90010 Net à payer BS (avant PAS) 327.1100000000002 327.1100000000002 92020 Evolution Réduction cotisations sal. 6.12 6.12 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 54 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 440.8900000000001 10 44.09 440.8900000000001 10 44.09 9540 Indem. compens. Congés Payés 48.5 48.5 10000 Brut soumis à cotisations 24 533.48 24 533.48 20000 Cotisation Maladie sur Totalité 533.48 7 37.34 533.48 7 37.34 20080 Cotisation Maladie Sup. 533.48 6 32.01 533.48 6 32.01 20090 Exo Maladie sup -533.48 6 -32.01 -533.48 6 -32.01 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 533.48 0.4 -2.13 1.9 10.14 533.48 0.4 -2.13 1.9 10.14 20400 Allocations familiales totalite 533.48 3.45 18.41 533.48 3.45 18.41 20700 Allocations familiales sup 533.48 1.8 9.6 533.48 1.8 9.6 21000 Contribution de Solidarité 533.48 0.3 1.6 533.48 0.3 1.6 22100 Accident du travail 533.48 3.78 20.17 533.48 3.78 20.17 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 288.96 4.05 11.700000000000001 288.96 4.05 11.700000000000001 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 288.96 0.15 0.43 288.96 0.15 0.43 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 288.96 8.1 -23.41 13.49 38.980000000000004 288.96 8.1 -23.41 13.49 38.980000000000004 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 288.96 1.08 -3.12 1.62 4.68 288.96 1.08 -3.12 1.62 4.68 46500 Contrib. d'Equil. Technique T1 244.5199999999996 0.14 -0.34 0.21 0.51 244.5199999999996 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 288.96 0.14 -0.4 0.21 0.61 288.96 0.14 -0.4 0.21 0.61 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 288.96 1.515 -4.38 1.515 4.38 288.96 1.515 -4.38 1.515 4.38 57050 Versement transport 533.48 2.95 15.74 533.48 2.95 15.74 57200 Fnal sur brut 533.48 0.5 2.67 533.48 0.5 2.67 57500 Contribution organisations syndicales 533.48 0.016 0.09 533.48 0.016 0.09 60100 Effort construction 533.48 0.45 2.4 533.48 0.45 2.4 60200 Comité d'entreprise 533.48 0.2 1.07 533.48 0.2 1.07 60400 Oeuvres sociales 533.48 1.25 6.67 533.48 1.25 6.67 60600 Cotisation AGEFIPH 533.48 0.6 3.2 533.48 0.6 3.2 60710 Contribution Formation Pro 533.48 1 5.33 533.48 1 5.33 60720 Contribution supplé. Formation Pro 533.48 1 5.33 533.48 1 5.33 60725 Formation Dialogue Social (OPCO) 533.48 0.0061 0.03 533.48 0.0061 0.03 60730 Formation supp. CDD 533.48 1 5.33 533.48 1 5.33 70100 Taxe sur salaire sur brut 540.38 4.25 22.97 540.38 4.25 22.97 70200 Taxe/salaire 2eme taux 540.38 4.25 22.97 540.38 4.25 22.97 73000 C.S.G. Deductible 531.04 6.8 -36.11 531.04 6.8 -36.11 73355 Forfait Social 8% 2023 6.9 8 0.55 6.9 8 0.55 75050 C.S.G. non Déductible 531.04 2.4 -12.74 531.04 2.4 -12.74 75060 C.R.D.S. 531.04 0.5 -2.66 531.04 0.5 -2.66 76041 Prélèvement à la source 432.7800000000001 5.7 -24.67 432.7800000000001 5.7 -24.67 90010 Net à payer BS (avant PAS) 417.3800000000001 417.3800000000001 92020 Evolution Réduction cotisations sal. 7.78 7.78 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 55 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 87.6 4.05 3.5500000000000003 87.6 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.6 0.15 0.13 87.6 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 87.6 8.1 -7.1000000000000005 13.49 11.82 87.6 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 87.6 1.08 -0.9500000000000001 1.62 1.42 87.6 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 87.6 0.14 -0.12 0.21 0.18 87.6 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 87.6 1.515 -1.33 1.515 1.33 87.6 1.515 -1.33 1.515 1.33 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.27 4.25 9.02 212.27 4.25 9.02 70200 Taxe/salaire 2eme taux 212.27 4.25 9.02 212.27 4.25 9.02 73000 C.S.G. Deductible 208.6 6.8 -14.18 208.6 6.8 -14.18 73355 Forfait Social 8% 2023 2.59 8 0.21 2.59 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.6 2.4 -5.01 208.6 2.4 -5.01 75060 C.R.D.S. 208.6 0.5 -1.04 208.6 0.5 -1.04 76041 Prélèvement à la source 169.61 5.7 -9.67 169.61 5.7 -9.67 90010 Net à payer BS (avant PAS) 163.56 163.56 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 56 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 87.6 4.05 3.5500000000000003 87.6 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.6 0.15 0.13 87.6 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 87.6 8.1 -7.1000000000000005 13.49 11.82 87.6 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 87.6 1.08 -0.9500000000000001 1.62 1.42 87.6 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 122.0799999999963 0.14 -0.17 0.21 0.26 122.0799999999963 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 87.6 0.14 -0.12 0.21 0.18 87.6 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 87.6 1.515 -1.33 1.515 1.33 87.6 1.515 -1.33 1.515 1.33 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.27 4.25 9.02 212.27 4.25 9.02 70200 Taxe/salaire 2eme taux 212.27 4.25 9.02 212.27 4.25 9.02 73000 C.S.G. Deductible 208.6 6.8 -14.18 208.6 6.8 -14.18 73355 Forfait Social 8% 2023 2.59 8 0.21 2.59 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.6 2.4 -5.01 208.6 2.4 -5.01 75060 C.R.D.S. 208.6 0.5 -1.04 208.6 0.5 -1.04 76041 Prélèvement à la source 169.61 5.7 -9.67 169.61 5.7 -9.67 90010 Net à payer BS (avant PAS) 163.56 163.56 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 57 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 346.5700000000001 10 34.660000000000004 346.5700000000001 10 34.660000000000004 9540 Indem. compens. Congés Payés 38.12 38.12 10000 Brut soumis à cotisations 24 419.35 24 419.35 20000 Cotisation Maladie sur Totalité 419.35 7 29.35 419.35 7 29.35 20080 Cotisation Maladie Sup. 419.35 6 25.16 419.35 6 25.16 20090 Exo Maladie sup -419.35 6 -25.16 -419.35 6 -25.16 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 419.35 0.4 -1.68 1.9 7.97 419.35 0.4 -1.68 1.9 7.97 20400 Allocations familiales totalite 419.35 3.45 14.47 419.35 3.45 14.47 20700 Allocations familiales sup 419.35 1.8 7.55 419.35 1.8 7.55 21000 Contribution de Solidarité 419.35 0.3 1.26 419.35 0.3 1.26 22100 Accident du travail 419.35 3.78 15.85 419.35 3.78 15.85 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 174.83 4.05 7.08 174.83 4.05 7.08 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 174.83 0.15 0.26 174.83 0.15 0.26 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 174.83 8.1 -14.16 13.49 23.580000000000002 174.83 8.1 -14.16 13.49 23.580000000000002 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 174.83 1.08 -1.8900000000000001 1.62 2.83 174.83 1.08 -1.8900000000000001 1.62 2.83 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 174.83 0.14 -0.24 0.21 0.37 174.83 0.14 -0.24 0.21 0.37 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 174.83 1.515 -2.65 1.515 2.65 174.83 1.515 -2.65 1.515 2.65 57050 Versement transport 419.35 2.95 12.370000000000001 419.35 2.95 12.370000000000001 57200 Fnal sur brut 419.35 0.5 2.1 419.35 0.5 2.1 57500 Contribution organisations syndicales 419.35 0.016 0.07 419.35 0.016 0.07 60100 Effort construction 419.35 0.45 1.8900000000000001 419.35 0.45 1.8900000000000001 60200 Comité d'entreprise 419.35 0.2 0.84 419.35 0.2 0.84 60400 Oeuvres sociales 419.35 1.25 5.24 419.35 1.25 5.24 60600 Cotisation AGEFIPH 419.35 0.6 2.52 419.35 0.6 2.52 60710 Contribution Formation Pro 419.35 1 4.19 419.35 1 4.19 60720 Contribution supplé. Formation Pro 419.35 1 4.19 419.35 1 4.19 60725 Formation Dialogue Social (OPCO) 419.35 0.0061 0.03 419.35 0.0061 0.03 60730 Formation supp. CDD 419.35 1 4.19 419.35 1 4.19 70100 Taxe sur salaire sur brut 424.52 4.25 18.04 424.52 4.25 18.04 70200 Taxe/salaire 2eme taux 424.52 4.25 18.04 424.52 4.25 18.04 73000 C.S.G. Deductible 417.19 6.8 -28.37 417.19 6.8 -28.37 73355 Forfait Social 8% 2023 5.17 8 0.41000000000000003 5.17 8 0.41000000000000003 73576 Allégement RGDU -12.41 -12.41 75050 C.S.G. non Déductible 417.19 2.4 -10.01 417.19 2.4 -10.01 75060 C.R.D.S. 417.19 0.5 -2.09 417.19 0.5 -2.09 76041 Prélèvement à la source 339.21 5.7 -19.330000000000002 339.21 5.7 -19.330000000000002 90010 Net à payer BS (avant PAS) 327.1100000000002 327.1100000000002 92020 Evolution Réduction cotisations sal. 6.12 6.12 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 58 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 87.6 4.05 3.5500000000000003 87.6 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.6 0.15 0.13 87.6 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 87.6 8.1 -7.1000000000000005 13.49 11.82 87.6 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 87.6 1.08 -0.9500000000000001 1.62 1.42 87.6 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 122.0800000000027 0.14 -0.17 0.21 0.26 122.0800000000027 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 87.6 0.14 -0.12 0.21 0.18 87.6 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 87.6 1.515 -1.33 1.515 1.33 87.6 1.515 -1.33 1.515 1.33 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.27 4.25 9.02 212.27 4.25 9.02 70200 Taxe/salaire 2eme taux 212.27 4.25 9.02 212.27 4.25 9.02 73000 C.S.G. Deductible 208.6 6.8 -14.18 208.6 6.8 -14.18 73355 Forfait Social 8% 2023 2.59 8 0.21 2.59 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.6 2.4 -5.01 208.6 2.4 -5.01 75060 C.R.D.S. 208.6 0.5 -1.04 208.6 0.5 -1.04 76041 Prélèvement à la source 169.61 5.7 -9.67 169.61 5.7 -9.67 90010 Net à payer BS (avant PAS) 163.56 163.56 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 59 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 87.6 4.05 3.5500000000000003 87.6 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.6 0.15 0.13 87.6 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 87.6 8.1 -7.1000000000000005 13.49 11.82 87.6 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 87.6 1.08 -0.9500000000000001 1.62 1.42 87.6 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 87.6 0.14 -0.12 0.21 0.18 87.6 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 87.6 1.515 -1.33 1.515 1.33 87.6 1.515 -1.33 1.515 1.33 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.27 4.25 9.02 212.27 4.25 9.02 70200 Taxe/salaire 2eme taux 212.27 4.25 9.02 212.27 4.25 9.02 73000 C.S.G. Deductible 208.6 6.8 -14.18 208.6 6.8 -14.18 73355 Forfait Social 8% 2023 2.59 8 0.21 2.59 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.6 2.4 -5.01 208.6 2.4 -5.01 75060 C.R.D.S. 208.6 0.5 -1.04 208.6 0.5 -1.04 76041 Prélèvement à la source 169.61 5.7 -9.67 169.61 5.7 -9.67 90010 Net à payer BS (avant PAS) 163.56 163.56 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 61 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 346.5700000000001 10 34.660000000000004 346.5700000000001 10 34.660000000000004 9540 Indem. compens. Congés Payés 38.12 38.12 10000 Brut soumis à cotisations 24 419.35 24 419.35 20000 Cotisation Maladie sur Totalité 419.35 7 29.35 419.35 7 29.35 20080 Cotisation Maladie Sup. 419.35 6 25.16 419.35 6 25.16 20090 Exo Maladie sup -419.35 6 -25.16 -419.35 6 -25.16 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 419.35 0.4 -1.68 1.9 7.97 419.35 0.4 -1.68 1.9 7.97 20400 Allocations familiales totalite 419.35 3.45 14.47 419.35 3.45 14.47 20700 Allocations familiales sup 419.35 1.8 7.55 419.35 1.8 7.55 21000 Contribution de Solidarité 419.35 0.3 1.26 419.35 0.3 1.26 22100 Accident du travail 419.35 3.78 15.85 419.35 3.78 15.85 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 182.89 4.05 7.41 182.89 4.05 7.41 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 182.89 0.15 0.27 182.89 0.15 0.27 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 182.89 8.1 -14.81 13.49 24.67 182.89 8.1 -14.81 13.49 24.67 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 182.89 1.08 -1.98 1.62 2.96 182.89 1.08 -1.98 1.62 2.96 46500 Contrib. d'Equil. Technique T1 236.4599999999973 0.14 -0.33 0.21 0.5 236.4599999999973 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 182.89 0.14 -0.26 0.21 0.38 182.89 0.14 -0.26 0.21 0.38 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 182.89 1.515 -2.77 1.515 2.77 182.89 1.515 -2.77 1.515 2.77 57050 Versement transport 419.35 2.95 12.370000000000001 419.35 2.95 12.370000000000001 57200 Fnal sur brut 419.35 0.5 2.1 419.35 0.5 2.1 57500 Contribution organisations syndicales 419.35 0.016 0.07 419.35 0.016 0.07 60100 Effort construction 419.35 0.45 1.8900000000000001 419.35 0.45 1.8900000000000001 60200 Comité d'entreprise 419.35 0.2 0.84 419.35 0.2 0.84 60400 Oeuvres sociales 419.35 1.25 5.24 419.35 1.25 5.24 60600 Cotisation AGEFIPH 419.35 0.6 2.52 419.35 0.6 2.52 60710 Contribution Formation Pro 419.35 1 4.19 419.35 1 4.19 60720 Contribution supplé. Formation Pro 419.35 1 4.19 419.35 1 4.19 60725 Formation Dialogue Social (OPCO) 419.35 0.0061 0.03 419.35 0.0061 0.03 60730 Formation supp. CDD 419.35 1 4.19 419.35 1 4.19 70100 Taxe sur salaire sur brut 424.56 4.25 18.04 424.56 4.25 18.04 70200 Taxe/salaire 2eme taux 424.56 4.25 18.04 424.56 4.25 18.04 73000 C.S.G. Deductible 417.2200000000001 6.8 -28.37 417.2200000000001 6.8 -28.37 73355 Forfait Social 8% 2023 5.21 8 0.42 5.21 8 0.42 73576 Allégement RGDU -12.41 -12.41 75050 C.S.G. non Déductible 417.2200000000001 2.4 -10.01 417.2200000000001 2.4 -10.01 75060 C.R.D.S. 417.2200000000001 0.5 -2.09 417.2200000000001 0.5 -2.09 76041 Prélèvement à la source 339.35 5.7 -19.34 339.35 5.7 -19.34 90010 Net à payer BS (avant PAS) 327.2500000000001 327.2500000000001 92020 Evolution Réduction cotisations sal. 6.12 6.12 94142 Net social 332.13 4.88 419.3500000000002 332.13 4.88 419.3500000000002 94144 Montant Brut Social 419.35 419.35 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 62 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 440.8900000000001 10 44.09 440.8900000000001 10 44.09 9540 Indem. compens. Congés Payés 48.5 48.5 10000 Brut soumis à cotisations 24 533.48 24 533.48 20000 Cotisation Maladie sur Totalité 533.48 7 37.34 533.48 7 37.34 20080 Cotisation Maladie Sup. 533.48 6 32.01 533.48 6 32.01 20090 Exo Maladie sup -533.48 6 -32.01 -533.48 6 -32.01 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 533.48 0.4 -2.13 1.9 10.14 533.48 0.4 -2.13 1.9 10.14 20400 Allocations familiales totalite 533.48 3.45 18.41 533.48 3.45 18.41 20700 Allocations familiales sup 533.48 1.8 9.6 533.48 1.8 9.6 21000 Contribution de Solidarité 533.48 0.3 1.6 533.48 0.3 1.6 22100 Accident du travail 533.48 3.78 20.17 533.48 3.78 20.17 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 297.02 4.05 12.030000000000001 297.02 4.05 12.030000000000001 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 297.02 0.15 0.45 297.02 0.15 0.45 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 297.02 8.1 -24.060000000000002 13.49 40.07 297.02 8.1 -24.060000000000002 13.49 40.07 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 297.02 1.08 -3.21 1.62 4.8100000000000005 297.02 1.08 -3.21 1.62 4.8100000000000005 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 297.02 0.14 -0.42 0.21 0.62 297.02 0.14 -0.42 0.21 0.62 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 297.02 1.515 -4.5 1.515 4.5 297.02 1.515 -4.5 1.515 4.5 57050 Versement transport 533.48 2.95 15.74 533.48 2.95 15.74 57200 Fnal sur brut 533.48 0.5 2.67 533.48 0.5 2.67 57500 Contribution organisations syndicales 533.48 0.016 0.09 533.48 0.016 0.09 60100 Effort construction 533.48 0.45 2.4 533.48 0.45 2.4 60200 Comité d'entreprise 533.48 0.2 1.07 533.48 0.2 1.07 60400 Oeuvres sociales 533.48 1.25 6.67 533.48 1.25 6.67 60600 Cotisation AGEFIPH 533.48 0.6 3.2 533.48 0.6 3.2 60710 Contribution Formation Pro 533.48 1 5.33 533.48 1 5.33 60720 Contribution supplé. Formation Pro 533.48 1 5.33 533.48 1 5.33 60725 Formation Dialogue Social (OPCO) 533.48 0.0061 0.03 533.48 0.0061 0.03 60730 Formation supp. CDD 533.48 1 5.33 533.48 1 5.33 70100 Taxe sur salaire sur brut 540.42 4.25 22.97 540.42 4.25 22.97 70200 Taxe/salaire 2eme taux 540.42 4.25 22.97 540.42 4.25 22.97 73000 C.S.G. Deductible 531.08 6.8 -36.11 531.08 6.8 -36.11 73355 Forfait Social 8% 2023 6.94 8 0.56 6.94 8 0.56 75050 C.S.G. non Déductible 531.08 2.4 -12.75 531.08 2.4 -12.75 75060 C.R.D.S. 531.08 0.5 -2.66 531.08 0.5 -2.66 76041 Prélèvement à la source 432.92 5.7 -24.68 432.92 5.7 -24.68 90010 Net à payer BS (avant PAS) 417.51 417.51 92020 Evolution Réduction cotisations sal. 7.78 7.78 94142 Net social 422.39 4.88 533.4800000000002 422.39 4.88 533.4800000000002 94144 Montant Brut Social 533.48 533.48 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 64 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 346.5700000000001 10 34.660000000000004 346.5700000000001 10 34.660000000000004 9540 Indem. compens. Congés Payés 38.12 38.12 10000 Brut soumis à cotisations 24 419.35 24 419.35 20000 Cotisation Maladie sur Totalité 419.35 7 29.35 419.35 7 29.35 20080 Cotisation Maladie Sup. 419.35 6 25.16 419.35 6 25.16 20090 Exo Maladie sup -419.35 6 -25.16 -419.35 6 -25.16 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 419.35 0.4 -1.68 1.9 7.97 419.35 0.4 -1.68 1.9 7.97 20400 Allocations familiales totalite 419.35 3.45 14.47 419.35 3.45 14.47 20700 Allocations familiales sup 419.35 1.8 7.55 419.35 1.8 7.55 21000 Contribution de Solidarité 419.35 0.3 1.26 419.35 0.3 1.26 22100 Accident du travail 419.35 3.78 15.85 419.35 3.78 15.85 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 182.89 4.05 7.41 182.89 4.05 7.41 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 182.89 0.15 0.27 182.89 0.15 0.27 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 182.89 8.1 -14.81 13.49 24.67 182.89 8.1 -14.81 13.49 24.67 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 182.89 1.08 -1.98 1.62 2.96 182.89 1.08 -1.98 1.62 2.96 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 182.89 0.14 -0.26 0.21 0.38 182.89 0.14 -0.26 0.21 0.38 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 182.89 1.515 -2.77 1.515 2.77 182.89 1.515 -2.77 1.515 2.77 57050 Versement transport 419.35 2.95 12.370000000000001 419.35 2.95 12.370000000000001 57200 Fnal sur brut 419.35 0.5 2.1 419.35 0.5 2.1 57500 Contribution organisations syndicales 419.35 0.016 0.07 419.35 0.016 0.07 60100 Effort construction 419.35 0.45 1.8900000000000001 419.35 0.45 1.8900000000000001 60200 Comité d'entreprise 419.35 0.2 0.84 419.35 0.2 0.84 60400 Oeuvres sociales 419.35 1.25 5.24 419.35 1.25 5.24 60600 Cotisation AGEFIPH 419.35 0.6 2.52 419.35 0.6 2.52 60710 Contribution Formation Pro 419.35 1 4.19 419.35 1 4.19 60720 Contribution supplé. Formation Pro 419.35 1 4.19 419.35 1 4.19 60725 Formation Dialogue Social (OPCO) 419.35 0.0061 0.03 419.35 0.0061 0.03 60730 Formation supp. CDD 419.35 1 4.19 419.35 1 4.19 70100 Taxe sur salaire sur brut 424.56 4.25 18.04 424.56 4.25 18.04 70200 Taxe/salaire 2eme taux 424.56 4.25 18.04 424.56 4.25 18.04 73000 C.S.G. Deductible 417.2200000000001 6.8 -28.37 417.2200000000001 6.8 -28.37 73355 Forfait Social 8% 2023 5.21 8 0.42 5.21 8 0.42 73576 Allégement RGDU -12.41 -12.41 75050 C.S.G. non Déductible 417.2200000000001 2.4 -10.01 417.2200000000001 2.4 -10.01 75060 C.R.D.S. 417.2200000000001 0.5 -2.09 417.2200000000001 0.5 -2.09 76041 Prélèvement à la source 339.35 5.7 -19.34 339.35 5.7 -19.34 90010 Net à payer BS (avant PAS) 327.2500000000001 327.2500000000001 92020 Evolution Réduction cotisations sal. 6.12 6.12 94142 Net social 332.13 4.88 419.3500000000002 332.13 4.88 419.3500000000002 94144 Montant Brut Social 419.35 419.35 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 65 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 87.6 4.05 3.5500000000000003 87.6 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.6 0.15 0.13 87.6 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 87.6 8.1 -7.1000000000000005 13.49 11.82 87.6 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 87.6 1.08 -0.9500000000000001 1.62 1.42 87.6 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 122.0800000000036 0.14 -0.17 0.21 0.26 122.0800000000036 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 87.6 0.14 -0.12 0.21 0.18 87.6 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 87.6 1.515 -1.33 1.515 1.33 87.6 1.515 -1.33 1.515 1.33 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.27 4.25 9.02 212.27 4.25 9.02 70200 Taxe/salaire 2eme taux 212.27 4.25 9.02 212.27 4.25 9.02 73000 C.S.G. Deductible 208.6 6.8 -14.18 208.6 6.8 -14.18 73355 Forfait Social 8% 2023 2.59 8 0.21 2.59 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.6 2.4 -5.01 208.6 2.4 -5.01 75060 C.R.D.S. 208.6 0.5 -1.04 208.6 0.5 -1.04 76041 Prélèvement à la source 169.61 5.7 -9.67 169.61 5.7 -9.67 90010 Net à payer BS (avant PAS) 163.56 163.56 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 66 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 36 454.35 1914.21 36 454.35 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 1163 Indemnité forfaitaire SEGUR 2 9.02 9.02 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 614.1800000000002 10 61.42 614.1800000000002 10 61.42 9540 Indem. compens. Congés Payés 67.56 67.56 10000 Brut soumis à cotisations 36 743.16 36 743.16 20000 Cotisation Maladie sur Totalité 743.16 7 52.02 743.16 7 52.02 20080 Cotisation Maladie Sup. 743.16 6 44.59 743.16 6 44.59 20090 Exo Maladie sup -743.16 6 -44.59 -743.16 6 -44.59 20200 Cotisation Vieillesse tranche A 591.33 6.9 -40.800000000000004 8.55 50.56 591.33 6.9 -40.800000000000004 8.55 50.56 20300 Cotisation Vieillesse déplafonnée 743.16 0.4 -2.97 1.9 14.120000000000001 743.16 0.4 -2.97 1.9 14.120000000000001 20400 Allocations familiales totalite 743.16 3.45 25.64 743.16 3.45 25.64 20700 Allocations familiales sup 743.16 1.8 13.38 743.16 1.8 13.38 21000 Contribution de Solidarité 743.16 0.3 2.23 743.16 0.3 2.23 22100 Accident du travail 743.16 3.78 28.09 743.16 3.78 28.09 30002 Assedic Tranche A NC 591.33 4.05 23.95 591.33 4.05 23.95 30202 Assedic Tranche B NC 151.83 4.05 6.15 151.83 4.05 6.15 30402 A.G.S. sur TA NC 591.33 0.15 0.89 591.33 0.15 0.89 30450 A.G.S. sur TB Non Cadre 151.83 0.15 0.23 151.83 0.15 0.23 46000 Retraite sur T1 591.33 3.81 -22.53 6.35 37.550000000000004 591.33 3.81 -22.53 6.35 37.550000000000004 46100 Retraite sur T2 NC 151.83 8.1 -12.3 13.49 20.48 151.83 8.1 -12.3 13.49 20.48 46350 Contrib. d'Equil. Général T1 591.33 0.86 -5.09 1.29 7.63 591.33 0.86 -5.09 1.29 7.63 46400 Contrib. d'Equil. Général T2 151.83 1.08 -1.6400000000000001 1.62 2.46 151.83 1.08 -1.6400000000000001 1.62 2.46 46500 Contrib. d'Equil. Technique T1 591.3300000000008 0.14 -0.8300000000000001 0.21 1.24 591.3300000000008 0.14 -0.8300000000000001 0.21 1.24 46530 Contrib. d'Equil. Technique T2 151.83 0.14 -0.21 0.21 0.32 151.83 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 591.33 1.03 -6.09 1.03 6.09 591.33 1.03 -6.09 1.03 6.09 52100 Prévoyance Tranche B (Non Cadre) 151.83 1.515 -2.3000000000000003 1.515 2.3000000000000003 151.83 1.515 -2.3000000000000003 1.515 2.3000000000000003 57050 Versement transport 743.16 2.95 21.92 743.16 2.95 21.92 57200 Fnal sur brut 743.16 0.5 3.72 743.16 0.5 3.72 57500 Contribution organisations syndicales 743.16 0.016 0.12 743.16 0.016 0.12 60100 Effort construction 743.16 0.45 3.34 743.16 0.45 3.34 60200 Comité d'entreprise 743.16 0.2 1.49 743.16 0.2 1.49 60400 Oeuvres sociales 743.16 1.25 9.290000000000001 743.16 1.25 9.290000000000001 60600 Cotisation AGEFIPH 743.16 0.6 4.46 743.16 0.6 4.46 60710 Contribution Formation Pro 743.16 1 7.43 743.16 1 7.43 60720 Contribution supplé. Formation Pro 743.16 1 7.43 743.16 1 7.43 60725 Formation Dialogue Social (OPCO) 743.16 0.0061 0.05 743.16 0.0061 0.05 60730 Formation supp. CDD 743.16 1 7.43 743.16 1 7.43 70100 Taxe sur salaire sur brut 751.5500000000001 4.25 31.94 751.5500000000001 4.25 31.94 70200 Taxe/salaire 2eme taux 751.5500000000001 4.25 31.94 751.5500000000001 4.25 31.94 73000 C.S.G. Deductible 738.5500000000002 6.8 -50.22 738.5500000000002 6.8 -50.22 73355 Forfait Social 8% 2023 8.39 8 0.67 8.39 8 0.67 75050 C.S.G. non Déductible 738.5500000000002 2.4 -17.73 738.5500000000002 2.4 -17.73 75060 C.R.D.S. 738.5500000000002 0.5 -3.69 738.5500000000002 0.5 -3.69 76041 Prélèvement à la source 598.1800000000002 5.7 -34.1 598.1800000000002 5.7 -34.1 90010 Net à payer BS (avant PAS) 576.76 576.76 92020 Evolution Réduction cotisations sal. 10.85 10.85 94142 Net social 588.9400000000002 12.18 743.1600000000004 588.9400000000002 12.18 743.1600000000004 94144 Montant Brut Social 743.16 743.16 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 67 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 48 605.8000000000001 1914.21 48 605.8000000000001 1160 Indemnité Mensuelle Laforcade 1 75.32000000000001 75.32000000000001 1163 Indemnité forfaitaire SEGUR 2 12.030000000000001 12.030000000000001 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 787.4700000000004 10 78.75 787.4700000000004 10 78.75 9540 Indem. compens. Congés Payés 86.62 86.62 10000 Brut soumis à cotisations 48 952.84 48 952.84 20000 Cotisation Maladie sur Totalité 952.84 7 66.7 952.84 7 66.7 20080 Cotisation Maladie Sup. 952.84 6 57.17 952.84 6 57.17 20090 Exo Maladie sup -952.84 6 -57.17 -952.84 6 -57.17 20200 Cotisation Vieillesse tranche A 827.78 6.9 -57.120000000000005 8.55 70.78 827.78 6.9 -57.120000000000005 8.55 70.78 20300 Cotisation Vieillesse déplafonnée 952.84 0.4 -3.81 1.9 18.1 952.84 0.4 -3.81 1.9 18.1 20400 Allocations familiales totalite 952.84 3.45 32.87 952.84 3.45 32.87 20700 Allocations familiales sup 952.84 1.8 17.150000000000002 952.84 1.8 17.150000000000002 21000 Contribution de Solidarité 952.84 0.3 2.86 952.84 0.3 2.86 22100 Accident du travail 952.84 3.78 36.02 952.84 3.78 36.02 30002 Assedic Tranche A NC 827.78 4.05 33.53 827.78 4.05 33.53 30202 Assedic Tranche B NC 125.06 4.05 5.0600000000000005 125.06 4.05 5.0600000000000005 30402 A.G.S. sur TA NC 827.78 0.15 1.24 827.78 0.15 1.24 30450 A.G.S. sur TB Non Cadre 125.06 0.15 0.19 125.06 0.15 0.19 46000 Retraite sur T1 827.78 3.81 -31.54 6.35 52.56 827.78 3.81 -31.54 6.35 52.56 46100 Retraite sur T2 NC 125.06 8.1 -10.13 13.49 16.87 125.06 8.1 -10.13 13.49 16.87 46350 Contrib. d'Equil. Général T1 827.78 0.86 -7.12 1.29 10.68 827.78 0.86 -7.12 1.29 10.68 46400 Contrib. d'Equil. Général T2 125.06 1.08 -1.35 1.62 2.0300000000000002 125.06 1.08 -1.35 1.62 2.0300000000000002 46500 Contrib. d'Equil. Technique T1 827.779999999998 0.14 -1.16 0.21 1.74 827.779999999998 0.14 -1.16 0.21 1.74 46530 Contrib. d'Equil. Technique T2 125.06 0.14 -0.18 0.21 0.26 125.06 0.14 -0.18 0.21 0.26 51000 Prévoyance Tranche A 827.78 1.03 -8.53 1.03 8.53 827.78 1.03 -8.53 1.03 8.53 52100 Prévoyance Tranche B (Non Cadre) 125.06 1.515 -1.8900000000000001 1.515 1.8900000000000001 125.06 1.515 -1.8900000000000001 1.515 1.8900000000000001 57050 Versement transport 952.84 2.95 28.11 952.84 2.95 28.11 57200 Fnal sur brut 952.84 0.5 4.76 952.84 0.5 4.76 57500 Contribution organisations syndicales 952.84 0.016 0.15 952.84 0.016 0.15 60100 Effort construction 952.84 0.45 4.29 952.84 0.45 4.29 60200 Comité d'entreprise 952.84 0.2 1.9100000000000001 952.84 0.2 1.9100000000000001 60400 Oeuvres sociales 952.84 1.25 11.91 952.84 1.25 11.91 60600 Cotisation AGEFIPH 952.84 0.6 5.72 952.84 0.6 5.72 60710 Contribution Formation Pro 952.84 1 9.53 952.84 1 9.53 60720 Contribution supplé. Formation Pro 952.84 1 9.53 952.84 1 9.53 60725 Formation Dialogue Social (OPCO) 952.84 0.0061 0.06 952.84 0.0061 0.06 60730 Formation supp. CDD 952.84 1 9.53 952.84 1 9.53 70100 Taxe sur salaire sur brut 963.26 4.25 40.94 963.26 4.25 40.94 70200 Taxe/salaire 2eme taux 963.26 4.25 40.94 963.26 4.25 40.94 73000 C.S.G. Deductible 946.58 6.8 -64.37 946.58 6.8 -64.37 73355 Forfait Social 8% 2023 10.42 8 0.8300000000000001 10.42 8 0.8300000000000001 75050 C.S.G. non Déductible 946.58 2.4 -22.72 946.58 2.4 -22.72 75060 C.R.D.S. 946.58 0.5 -4.73 946.58 0.5 -4.73 76041 Prélèvement à la source 765.64 5.7 -43.64 765.64 5.7 -43.64 90010 Net à payer BS (avant PAS) 738.1900000000002 738.1900000000002 92020 Evolution Réduction cotisations sal. 13.92 13.92 94142 Net social 755.25 17.06 952.8400000000004 755.25 17.06 952.8400000000004 94144 Montant Brut Social 952.84 952.84 Salarié : 1310000287 - JEANVILLE Géraldine Contrat : 68 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 36 454.35 1914.21 36 454.35 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 1163 Indemnité forfaitaire SEGUR 2 9.02 9.02 8920 Indemnité Précarité 519.86 10 51.99 519.86 10 51.99 9540 Indem. compens. Congés Payés 57.19 57.19 10000 Brut soumis à cotisations 36 629.04 36 629.04 20000 Cotisation Maladie sur Totalité 629.04 7 44.03 629.04 7 44.03 20080 Cotisation Maladie Sup. 629.04 6 37.74 629.04 6 37.74 20090 Exo Maladie sup -629.04 6 -37.74 -629.04 6 -37.74 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 629.04 0.4 -2.52 1.9 11.950000000000001 629.04 0.4 -2.52 1.9 11.950000000000001 20400 Allocations familiales totalite 629.04 3.45 21.7 629.04 3.45 21.7 20700 Allocations familiales sup 629.04 1.8 11.32 629.04 1.8 11.32 21000 Contribution de Solidarité 629.04 0.3 1.8900000000000001 629.04 0.3 1.8900000000000001 22100 Accident du travail 629.04 3.78 23.78 629.04 3.78 23.78 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 274.17 4.05 11.1 274.17 4.05 11.1 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 274.17 0.15 0.41000000000000003 274.17 0.15 0.41000000000000003 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 274.17 8.1 -22.21 13.49 36.99 274.17 8.1 -22.21 13.49 36.99 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 274.17 1.08 -2.96 1.62 4.44 274.17 1.08 -2.96 1.62 4.44 46500 Contrib. d'Equil. Technique T1 354.8700000000063 0.14 -0.5 0.21 0.75 354.8700000000063 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 274.17 0.14 -0.38 0.21 0.58 274.17 0.14 -0.38 0.21 0.58 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 274.17 1.515 -4.15 1.515 4.15 274.17 1.515 -4.15 1.515 4.15 57050 Versement transport 629.04 2.95 18.56 629.04 2.95 18.56 57200 Fnal sur brut 629.04 0.5 3.15 629.04 0.5 3.15 57500 Contribution organisations syndicales 629.04 0.016 0.1 629.04 0.016 0.1 60100 Effort construction 629.04 0.45 2.83 629.04 0.45 2.83 60200 Comité d'entreprise 629.04 0.2 1.26 629.04 0.2 1.26 60400 Oeuvres sociales 629.04 1.25 7.86 629.04 1.25 7.86 60600 Cotisation AGEFIPH 629.04 0.6 3.77 629.04 0.6 3.77 60710 Contribution Formation Pro 629.04 1 6.29 629.04 1 6.29 60720 Contribution supplé. Formation Pro 629.04 1 6.29 629.04 1 6.29 60725 Formation Dialogue Social (OPCO) 629.04 0.0061 0.04 629.04 0.0061 0.04 60730 Formation supp. CDD 629.04 1 6.29 629.04 1 6.29 70100 Taxe sur salaire sur brut 636.85 4.25 27.07 636.85 4.25 27.07 70200 Taxe/salaire 2eme taux 312.11 4.25 13.26 312.11 4.25 13.26 70300 Taxe/salaire 3eme taux 324.74 9.35 30.36 324.74 9.35 30.36 73000 C.S.G. Deductible 625.85 6.8 -42.56 625.85 6.8 -42.56 73355 Forfait Social 8% 2023 7.81 8 0.62 7.81 8 0.62 73576 Allégement RGDU -18.56 -18.56 75050 C.S.G. non Déductible 625.85 2.4 -15.02 625.85 2.4 -15.02 75060 C.R.D.S. 625.85 0.5 -3.13 625.85 0.5 -3.13 76041 Prélèvement à la source 509.04 5.7 -29.02 509.04 5.7 -29.02 90010 Net à payer BS (avant PAS) 490.89 490.89 92020 Evolution Réduction cotisations sal. 9.18 9.18 94142 Net social 498.21 7.32 629.04 498.21 7.32 629.04 94144 Montant Brut Social 629.04 629.04 Salarié : 1310000354 - JOSEPH Francia Contrat : 1 Qualification : CHEF DE SERVICE Coefficient : 770 200 Salaire indiciaire CCNT 66 839.3000000000001 3.93 3298.4500000000003 839.3000000000001 3.93 3298.4500000000003 1678.6000000000001 3.93 6596.900000000001 260 Indemnité complémentaire 57 3.93 224.01 57 3.93 224.01 114 3.93 448.02 370 Indemnité de sujétion particulière 100 3.93 393 100 3.93 393 200 3.93 786 1062 Salaire de Base total CCNT66 3915.46 3915.46 3915.46 2871.35 7830.92 6786.8099999999995 1174 Indemnité Mens. métiers socio-éducatifs 238 174.53 412.53 1525 Heures d'absence autorisée payée 80 27.385 -2190.79 80 27.385 -2190.79 1527 Indemnité abs autorisée payée 2190.79 2190.79 1856 Journées dépassement de forfait (solde) 2.5 222.87 557.1800000000001 2.5 222.87 557.1800000000001 8061 Indemnité d'astreintes CC66 Nouvelle 422.3 422.3 9540 Indem. compens. Congés Payés 3 817.89 3 817.89 10000 Brut soumis à cotisations 4153.46 4843.25 8996.71 20000 Cotisation Maladie sur Totalité 4153.46 7 290.74 4843.25 7 339.03000000000003 8996.71 7 629.77 20080 Cotisation Maladie Sup. 4153.46 6 249.21 4843.25 6 290.6 8996.71 6 539.8100000000001 20090 Exo Maladie sup -4153.46 6 -249.21 4153.46 6 249.21 0 6 0 20200 Cotisation Vieillesse tranche A 3547.59 6.9 -244.78 8.55 303.32 2688.28 6.9 -185.49 8.55 229.85 6235.870000000001 6.9 -430.27 8.55 533.17 20300 Cotisation Vieillesse déplafonnée 4153.46 0.4 -16.61 1.9 78.92 4843.25 0.4 -19.37 1.9 92.02 8996.71 0.4 -35.980000000000004 1.9 170.94 20400 Allocations familiales totalite 4153.46 3.45 143.29 4843.25 3.45 167.09 8996.71 3.45 310.38 20700 Allocations familiales sup 4153.46 1.8 74.76 4843.25 1.8 87.18 8996.71 1.8 161.94 21000 Contribution de Solidarité 4153.46 0.3 12.46 4843.25 0.3 14.530000000000001 8996.71 0.3 26.990000000000002 22100 Accident du travail 4153.46 3.78 157 4843.25 3.78 183.07 8996.71 3.78 340.07 30005 Assedic Tranche A Cadre 3547.59 4.05 143.68 2688.28 4.05 108.88 6235.870000000001 4.05 252.56 30205 Assedic Tranche B Cadre 605.87 4.05 24.54 2154.9700000000003 4.05 87.28 2760.84 4.05 111.82 30405 A.G.S. sur TA Cadre 3547.59 0.15 5.32 2688.28 0.15 4.03 6235.870000000001 0.15 9.350000000000001 30455 A.G.S. sur TB Cadre 605.87 0.15 0.91 2154.9700000000003 0.15 3.23 2760.84 0.15 4.14 46000 Retraite sur T1 3547.59 3.81 -135.16 6.35 225.27 2688.28 3.81 -102.42 6.35 170.71 6235.870000000001 3.81 -237.57999999999998 6.35 395.98 46150 Retraite sur T2 Cadre 605.87 8.1 -49.08 13.49 81.73 2154.9700000000003 8.1 -174.55 13.49 290.71 2760.84 8.1 -223.63 13.49 372.44 46350 Contrib. d'Equil. Général T1 3547.59 0.86 -30.51 1.29 45.76 2688.28 0.86 -23.12 1.29 34.68 6235.870000000001 0.86 -53.63 1.29 80.44 46400 Contrib. d'Equil. Général T2 605.87 1.08 -6.54 1.62 9.82 2154.9700000000003 1.08 -23.27 1.62 34.910000000000004 2760.84 1.08 -29.81 1.62 44.730000000000004 46500 Contrib. d'Equil. Technique T1 3547.59 0.14 -4.97 0.21 7.45 2688.2800000000007 0.14 -3.7600000000000002 0.21 5.65 6235.870000000001 0.14 -8.73 0.21 13.100000000000001 46530 Contrib. d'Equil. Technique T2 605.87 0.14 -0.85 0.21 1.27 2154.9700000000003 0.14 -3.02 0.21 4.53 2760.84 0.14 -3.87 0.21 5.800000000000001 46550 APEC sur T1 Cadre 3547.59 0.024 -0.85 0.036 1.28 2688.28 0.024 -0.65 0.036 0.97 6235.870000000001 0.024 -1.5 0.036 2.25 46600 APEC sur T2_1 Cadre 605.87 0.024 -0.15 0.036 0.22 2154.9700000000003 0.024 -0.52 0.036 0.78 2760.84 0.024 -0.67 0.036 1 51000 Prévoyance Tranche A 3547.59 0.539 -19.12 1.521 53.96 2688.28 0.539 -14.49 1.521 40.89 6235.870000000001 0.539 -33.61 1.521 94.85 52000 Prévoyance Tranche B (Cadre) 605.87 1.515 -9.18 1.515 9.18 2154.9700000000003 1.515 -32.65 1.515 32.65 2760.84 1.515 -41.83 1.515 41.83 57050 Versement transport 4153.46 2.95 122.53 4843.25 2.95 142.88 8996.71 2.95 265.40999999999997 57200 Fnal sur brut 4153.46 0.5 20.77 4843.25 0.5 24.22 8996.71 0.5 44.989999999999995 57500 Contribution organisations syndicales 4153.46 0.016 0.66 4843.25 0.016 0.77 8996.71 0.016 1.4300000000000002 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 60100 Effort construction 4153.46 0.45 18.69 4843.25 0.45 21.79 8996.71 0.45 40.480000000000004 60200 Comité d'entreprise 4153.46 0.2 8.31 4843.25 0.2 9.69 8996.71 0.2 18 60400 Oeuvres sociales 4153.46 1.25 51.92 4843.25 1.25 60.54 8996.71 1.25 112.46000000000001 60600 Cotisation AGEFIPH 4153.46 0.6 24.92 4843.25 0.6 29.060000000000002 8996.71 0.6 53.980000000000004 60710 Contribution Formation Pro 4153.46 1 41.53 4843.25 1 48.43 8996.71 1 89.96000000000001 60720 Contribution supplé. Formation Pro 4153.46 1 41.53 4843.25 1 48.43 8996.71 1 89.96000000000001 60725 Formation Dialogue Social (OPCO) 4153.46 0.0061 0.25 4843.25 0.0061 0.3 8996.71 0.0061 0.55 70100 Taxe sur salaire sur brut 4216.6 4.25 179.21 4943.92 4.25 210.12 9160.52 4.25 389.33000000000004 70200 Taxe/salaire 2eme taux 588.52 4.25 25.01 588.52 4.25 25.01 73000 C.S.G. Deductible 4143.91 6.8 -281.79 4859.17 6.8 -330.42 9003.08 6.8 -612.21 73355 Forfait Social 8% 2023 63.14 8 5.05 100.67 8 8.05 163.81 8 13.100000000000001 75050 C.S.G. non Déductible 4143.91 2.4 -99.45 4859.17 2.4 -116.62 9003.08 2.4 -216.07 75060 C.R.D.S. 4143.91 0.5 -20.72 4859.17 0.5 -24.3 9003.08 0.5 -45.019999999999996 76041 Prélèvement à la source 3929.52 0 3929.52 0 76041 Prélèvement à la source 3353.87 11.9 -399.11 3353.87 11.9 -399.11 81000 Remboursement transport 42.05 42.05 84.1 90010 Net à payer BS (avant PAS) 3275.75 3803.52 7079.27 92020 Evolution Réduction cotisations sal. 60.39 69.96 130.35 94142 Net social 3325.14 91.44 4153.46 3325.14 91.44 4153.46 94142 Net social 3882.15 120.68 4843.250000000001 3882.15 120.68 4843.250000000001 94144 Montant Brut Social 4153.46 4153.46 94144 Montant Brut Social 4843.25 4843.25 Salarié : 1310000154 - KALKAL Denenadji Contrat : 188 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 3105 Rappel Total valeur du point CC66 85.28 335.14 85.28 335.14 8920 Indemnité Précarité 514.59 10 51.46 514.59 10 51.46 9540 Indem. compens. Congés Payés 56.61 56.61 10000 Brut soumis à cotisations 12 622.66 12 622.66 20000 Cotisation Maladie sur Totalité 622.66 7 43.59 622.66 7 43.59 20080 Cotisation Maladie Sup. 622.66 6 37.36 622.66 6 37.36 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 622.66 0.4 -2.49 1.9 11.83 622.66 0.4 -2.49 1.9 11.83 20400 Allocations familiales totalite 622.66 3.45 21.48 622.66 3.45 21.48 20700 Allocations familiales sup 622.66 1.8 11.21 622.66 1.8 11.21 21000 Contribution de Solidarité 622.66 0.3 1.87 622.66 0.3 1.87 22100 Accident du travail 622.66 3.78 23.54 622.66 3.78 23.54 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 355.23 4.05 14.39 355.23 4.05 14.39 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 355.23 0.15 0.53 355.23 0.15 0.53 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 504.25 8.1 -40.84 13.49 68.02 504.25 8.1 -40.84 13.49 68.02 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 504.25 1.08 -5.45 1.62 8.17 504.25 1.08 -5.45 1.62 8.17 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 504.25 0.14 -0.71 0.21 1.06 504.25 0.14 -0.71 0.21 1.06 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 355.23 1.515 -5.38 1.515 5.38 355.23 1.515 -5.38 1.515 5.38 57050 Versement transport 622.66 2.95 18.37 622.66 2.95 18.37 57200 Fnal sur brut 622.66 0.5 3.11 622.66 0.5 3.11 57500 Contribution organisations syndicales 622.66 0.016 0.1 622.66 0.016 0.1 60100 Effort construction 622.66 0.45 2.8000000000000003 622.66 0.45 2.8000000000000003 60200 Comité d'entreprise 622.66 0.2 1.25 622.66 0.2 1.25 60400 Oeuvres sociales 622.66 1.25 7.78 622.66 1.25 7.78 60600 Cotisation AGEFIPH 622.66 0.6 3.74 622.66 0.6 3.74 60710 Contribution Formation Pro 622.66 1 6.23 622.66 1 6.23 60720 Contribution supplé. Formation Pro 622.66 1 6.23 622.66 1 6.23 60730 Formation supp. CDD 622.66 1 6.23 622.66 1 6.23 70100 Taxe sur salaire sur brut 629.26 4.25 26.740000000000002 629.26 4.25 26.740000000000002 73000 C.S.G. Deductible 620.97 6.8 -42.230000000000004 620.97 6.8 -42.230000000000004 73355 Forfait Social 8% 2023 6.6 8 0.53 6.6 8 0.53 75050 C.S.G. non Déductible 620.97 2.4 -14.9 620.97 2.4 -14.9 75060 C.R.D.S. 620.97 0.5 -3.1 620.97 0.5 -3.1 76041 Prélèvement à la source 510.47 3.9 -19.91 510.47 3.9 -19.91 90010 Net à payer BS (avant PAS) 492.47 492.47 92020 Evolution Réduction cotisations sal. 5.48 5.48 Salarié : 1310000154 - KALKAL Denenadji Contrat : 189 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 135 1806.96 2030.09 135 1806.96 1160 Indemnité Mensuelle Laforcade 1 211.84 211.84 1933 Heures supplémentaires 25 % Exo 2019 58.5 16.73125 978.78 58.5 16.73125 978.78 3000 Indemnités Dimanches et jours fériés 66 32 7.86 251.52 32 7.86 251.52 8920 Indemnité Précarité 3249.1000000000004 10 324.91 3249.1000000000004 10 324.91 9540 Indem. compens. Congés Payés 357.40000000000003 357.40000000000003 10000 Brut soumis à cotisations 193.5 3931.41 193.5 3931.41 20000 Cotisation Maladie sur Totalité 3931.41 7 275.2 3931.41 7 275.2 20080 Cotisation Maladie Sup. 3931.41 6 235.88 3931.41 6 235.88 20090 Exo Maladie sup -3931.41 6 -235.88 -3931.41 6 -235.88 20200 Cotisation Vieillesse tranche A 3535.12 6.9 -243.92000000000002 8.55 302.25 3535.12 6.9 -243.92000000000002 8.55 302.25 20300 Cotisation Vieillesse déplafonnée 3931.41 0.4 -15.73 1.9 74.7 3931.41 0.4 -15.73 1.9 74.7 20400 Allocations familiales totalite 3931.41 3.45 135.63 3931.41 3.45 135.63 20700 Allocations familiales sup 3931.41 1.8 70.77 3931.41 1.8 70.77 21000 Contribution de Solidarité 3931.41 0.3 11.790000000000001 3931.41 0.3 11.790000000000001 22100 Accident du travail 3931.41 3.78 148.61 3931.41 3.78 148.61 30002 Assedic Tranche A NC 3535.12 4.05 143.17000000000002 3535.12 4.05 143.17000000000002 30202 Assedic Tranche B NC 396.29 4.05 16.05 396.29 4.05 16.05 30402 A.G.S. sur TA NC 3535.12 0.15 5.3 3535.12 0.15 5.3 30450 A.G.S. sur TB Non Cadre 396.29 0.15 0.59 396.29 0.15 0.59 46000 Retraite sur T1 3535.12 3.81 -134.69 6.35 224.48000000000002 3535.12 3.81 -134.69 6.35 224.48000000000002 46100 Retraite sur T2 NC 396.29 8.1 -32.1 13.49 53.46 396.29 8.1 -32.1 13.49 53.46 46350 Contrib. d'Equil. Général T1 3535.12 0.86 -30.400000000000002 1.29 45.6 3535.12 0.86 -30.400000000000002 1.29 45.6 46400 Contrib. d'Equil. Général T2 396.29 1.08 -4.28 1.62 6.42 396.29 1.08 -4.28 1.62 6.42 46500 Contrib. d'Equil. Technique T1 3535.1199999999994 0.14 -4.95 0.21 7.42 3535.1199999999994 0.14 -4.95 0.21 7.42 46530 Contrib. d'Equil. Technique T2 396.29 0.14 -0.55 0.21 0.8300000000000001 396.29 0.14 -0.55 0.21 0.8300000000000001 51000 Prévoyance Tranche A 3535.12 1.03 -36.410000000000004 1.03 36.410000000000004 3535.12 1.03 -36.410000000000004 1.03 36.410000000000004 52100 Prévoyance Tranche B (Non Cadre) 396.29 1.515 -6 1.515 6 396.29 1.515 -6 1.515 6 57050 Versement transport 3931.41 2.95 115.98 3931.41 2.95 115.98 57200 Fnal sur brut 3931.41 0.5 19.66 3931.41 0.5 19.66 57500 Contribution organisations syndicales 3931.41 0.016 0.63 3931.41 0.016 0.63 60100 Effort construction 3931.41 0.45 17.69 3931.41 0.45 17.69 60200 Comité d'entreprise 3931.41 0.2 7.86 3931.41 0.2 7.86 60400 Oeuvres sociales 3931.41 1.25 49.14 3931.41 1.25 49.14 60600 Cotisation AGEFIPH 3931.41 0.6 23.59 3931.41 0.6 23.59 60710 Contribution Formation Pro 3931.41 1 39.31 3931.41 1 39.31 60720 Contribution supplé. Formation Pro 3931.41 1 39.31 3931.41 1 39.31 60730 Formation supp. CDD 3931.41 1 39.31 3931.41 1 39.31 70100 Taxe sur salaire sur brut 3973.82 4.25 168.89000000000001 3973.82 4.25 168.89000000000001 73000 C.S.G. Deductible 2943.37 6.8 -200.15 2943.37 6.8 -200.15 73355 Forfait Social 8% 2023 42.41 8 3.39 42.41 8 3.39 73700 Réduction Cotisations Sal. HS/HC 2019 978.78 11.31 110.7 978.78 11.31 110.7 75050 C.S.G. non Déductible 2943.37 2.4 -70.64 2943.37 2.4 -70.64 75060 C.R.D.S. 2943.37 0.5 -14.72 2943.37 0.5 -14.72 75069 CSG non déductible sur HS/HC 2019 961.65 9.2 -88.47 961.65 9.2 -88.47 75071 CRDS non déductible sur HS/HC 2019 961.65 0.5 -4.81 961.65 0.5 -4.81 76041 Prélèvement à la source 2354.15 3.9 -91.81 2354.15 3.9 -91.81 90010 Net à payer BS (avant PAS) 3154.29 3154.29 92020 Evolution Réduction cotisations sal. 73.8 73.8 Salarié : 1310000154 - KALKAL Denenadji Contrat : 190 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 247.75 4.05 10.03 247.75 4.05 10.03 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 247.75 0.15 0.37 247.75 0.15 0.37 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 247.75 1.515 -3.75 1.515 3.75 247.75 1.515 -3.75 1.515 3.75 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 222.11 4.25 9.44 222.11 4.25 9.44 73000 C.S.G. Deductible 215.7 6.8 -14.67 215.7 6.8 -14.67 73355 Forfait Social 8% 2023 4.97 8 0.4 4.97 8 0.4 75050 C.S.G. non Déductible 215.7 2.4 -5.18 215.7 2.4 -5.18 75060 C.R.D.S. 215.7 0.5 -1.08 215.7 0.5 -1.08 76041 Prélèvement à la source 173.55 3.9 -6.7700000000000005 173.55 3.9 -6.7700000000000005 90010 Net à payer BS (avant PAS) 167.29 167.29 92020 Evolution Réduction cotisations sal. 6.75 6.75 Salarié : 1310000154 - KALKAL Denenadji Contrat : 191 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 358.9000000000001 10 35.89 358.9000000000001 10 35.89 9540 Indem. compens. Congés Payés 39.480000000000004 39.480000000000004 10000 Brut soumis à cotisations 24 434.27 24 434.27 20000 Cotisation Maladie sur Totalité 434.27 7 30.400000000000002 434.27 7 30.400000000000002 20080 Cotisation Maladie Sup. 434.27 6 26.060000000000002 434.27 6 26.060000000000002 20090 Exo Maladie sup -434.27 6 -26.060000000000002 -434.27 6 -26.060000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 434.27 0.4 -1.74 1.9 8.25 434.27 0.4 -1.74 1.9 8.25 20400 Allocations familiales totalite 434.27 3.45 14.98 434.27 3.45 14.98 20700 Allocations familiales sup 434.27 1.8 7.82 434.27 1.8 7.82 21000 Contribution de Solidarité 434.27 0.3 1.3 434.27 0.3 1.3 22100 Accident du travail 434.27 3.78 16.42 434.27 3.78 16.42 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 197.81 4.05 8.01 197.81 4.05 8.01 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 197.81 0.15 0.3 197.81 0.15 0.3 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 197.81 8.1 -16.02 13.49 26.68 197.81 8.1 -16.02 13.49 26.68 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 197.81 1.08 -2.14 1.62 3.2 197.81 1.08 -2.14 1.62 3.2 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 197.81 0.14 -0.28 0.21 0.42 197.81 0.14 -0.28 0.21 0.42 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 197.81 1.515 -3 1.515 3 197.81 1.515 -3 1.515 3 57050 Versement transport 434.27 2.95 12.81 434.27 2.95 12.81 57200 Fnal sur brut 434.27 0.5 2.17 434.27 0.5 2.17 57500 Contribution organisations syndicales 434.27 0.016 0.07 434.27 0.016 0.07 60100 Effort construction 434.27 0.45 1.95 434.27 0.45 1.95 60200 Comité d'entreprise 434.27 0.2 0.87 434.27 0.2 0.87 60400 Oeuvres sociales 434.27 1.25 5.43 434.27 1.25 5.43 60600 Cotisation AGEFIPH 434.27 0.6 2.61 434.27 0.6 2.61 60710 Contribution Formation Pro 434.27 1 4.34 434.27 1 4.34 60720 Contribution supplé. Formation Pro 434.27 1 4.34 434.27 1 4.34 60730 Formation supp. CDD 434.27 1 4.34 434.27 1 4.34 70100 Taxe sur salaire sur brut 439.71000000000004 4.25 18.69 439.71000000000004 4.25 18.69 73000 C.S.G. Deductible 432.11 6.8 -29.38 432.11 6.8 -29.38 73355 Forfait Social 8% 2023 5.44 8 0.44 5.44 8 0.44 75050 C.S.G. non Déductible 432.11 2.4 -10.37 432.11 2.4 -10.37 75060 C.R.D.S. 432.11 0.5 -2.16 432.11 0.5 -2.16 76041 Prélèvement à la source 351.58 3.9 -13.71 351.58 3.9 -13.71 90010 Net à payer BS (avant PAS) 339.0500000000002 339.0500000000002 92020 Evolution Réduction cotisations sal. 6.33 6.33 Salarié : 1310000154 - KALKAL Denenadji Contrat : 192 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 8.5 113.77 2030.09 8.5 113.77 1160 Indemnité Mensuelle Laforcade 1 13.34 13.34 8920 Indemnité Précarité 127.12 10 12.71 127.12 10 12.71 9540 Indem. compens. Congés Payés 13.98 13.98 10000 Brut soumis à cotisations 8.5 153.81 8.5 153.81 20000 Cotisation Maladie sur Totalité 153.81 7 10.77 153.81 7 10.77 20080 Cotisation Maladie Sup. 153.81 6 9.23 153.81 6 9.23 20090 Exo Maladie sup -153.81 6 -9.23 -153.81 6 -9.23 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 153.81 0.4 -0.62 1.9 2.92 153.81 0.4 -0.62 1.9 2.92 20400 Allocations familiales totalite 153.81 3.45 5.3100000000000005 153.81 3.45 5.3100000000000005 20700 Allocations familiales sup 153.81 1.8 2.77 153.81 1.8 2.77 21000 Contribution de Solidarité 153.81 0.3 0.46 153.81 0.3 0.46 22100 Accident du travail 153.81 3.78 5.8100000000000005 153.81 3.78 5.8100000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 35.4 4.05 1.43 35.4 4.05 1.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 35.4 0.15 0.05 35.4 0.15 0.05 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 35.4 8.1 -2.87 13.49 4.78 35.4 8.1 -2.87 13.49 4.78 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 35.4 1.08 -0.38 1.62 0.5700000000000001 35.4 1.08 -0.38 1.62 0.5700000000000001 46500 Contrib. d'Equil. Technique T1 118.4100000000002 0.14 -0.17 0.21 0.25 118.4100000000002 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 35.4 0.14 -0.05 0.21 0.07 35.4 0.14 -0.05 0.21 0.07 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 35.4 1.515 -0.54 1.515 0.54 35.4 1.515 -0.54 1.515 0.54 57050 Versement transport 153.81 2.95 4.54 153.81 2.95 4.54 57200 Fnal sur brut 153.81 0.5 0.77 153.81 0.5 0.77 57500 Contribution organisations syndicales 153.81 0.016 0.02 153.81 0.016 0.02 60100 Effort construction 153.81 0.45 0.6900000000000001 153.81 0.45 0.6900000000000001 60200 Comité d'entreprise 153.81 0.2 0.31 153.81 0.2 0.31 60400 Oeuvres sociales 153.81 1.25 1.92 153.81 1.25 1.92 60600 Cotisation AGEFIPH 153.81 0.6 0.92 153.81 0.6 0.92 60710 Contribution Formation Pro 153.81 1 1.54 153.81 1 1.54 60720 Contribution supplé. Formation Pro 153.81 1 1.54 153.81 1 1.54 60730 Formation supp. CDD 153.81 1 1.54 153.81 1 1.54 70100 Taxe sur salaire sur brut 155.57 4.25 6.61 155.57 4.25 6.61 73000 C.S.G. Deductible 152.88 6.8 -10.4 152.88 6.8 -10.4 73355 Forfait Social 8% 2023 1.76 8 0.14 1.76 8 0.14 75050 C.S.G. non Déductible 152.88 2.4 -3.67 152.88 2.4 -3.67 75060 C.R.D.S. 152.88 0.5 -0.76 152.88 0.5 -0.76 76041 Prélèvement à la source 123.86 3.9 -4.83 123.86 3.9 -4.83 90010 Net à payer BS (avant PAS) 119.43 119.43 92020 Evolution Réduction cotisations sal. 2.25 2.25 Salarié : 1310000154 - KALKAL Denenadji Contrat : 193 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 160 2141.59 2030.09 160 2141.59 1160 Indemnité Mensuelle Laforcade 1 251.07 251.07 1933 Heures supplémentaires 25 % Exo 2019 17 16.73125 284.43000000000006 17 16.73125 284.43000000000006 1934 Heures supplémentaires 50 % Exo 2019 10 20.080000000000002 200.78 10 20.080000000000002 200.78 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 8920 Indemnité Précarité 3066.5100000000007 10 306.65000000000003 3066.5100000000007 10 306.65000000000003 9540 Indem. compens. Congés Payés 337.32 337.32 10000 Brut soumis à cotisations 187 3710.48 187 3710.48 20000 Cotisation Maladie sur Totalité 3710.48 7 259.73 3710.48 7 259.73 20080 Cotisation Maladie Sup. 3710.48 6 222.63 3710.48 6 222.63 20090 Exo Maladie sup -3710.48 6 -222.63 -3710.48 6 -222.63 20200 Cotisation Vieillesse tranche A 3074.67 6.9 -212.15 8.55 262.88 3074.67 6.9 -212.15 8.55 262.88 20300 Cotisation Vieillesse déplafonnée 3710.48 0.4 -14.84 1.9 70.5 3710.48 0.4 -14.84 1.9 70.5 20400 Allocations familiales totalite 3710.48 3.45 128.01 3710.48 3.45 128.01 20700 Allocations familiales sup 3710.48 1.8 66.79 3710.48 1.8 66.79 21000 Contribution de Solidarité 3710.48 0.3 11.13 3710.48 0.3 11.13 22100 Accident du travail 3710.48 3.78 140.26 3710.48 3.78 140.26 30002 Assedic Tranche A NC 3074.67 4.05 124.52 3074.67 4.05 124.52 30202 Assedic Tranche B NC 635.8100000000002 4.05 25.75 635.8100000000002 4.05 25.75 30402 A.G.S. sur TA NC 3074.67 0.15 4.61 3074.67 0.15 4.61 30450 A.G.S. sur TB Non Cadre 635.8100000000002 0.15 0.9500000000000001 635.8100000000002 0.15 0.9500000000000001 46000 Retraite sur T1 3074.67 3.81 -117.14 6.35 195.24 3074.67 3.81 -117.14 6.35 195.24 46100 Retraite sur T2 NC 635.8100000000002 8.1 -51.5 13.49 85.77 635.8100000000002 8.1 -51.5 13.49 85.77 46350 Contrib. d'Equil. Général T1 3074.67 0.86 -26.44 1.29 39.660000000000004 3074.67 0.86 -26.44 1.29 39.660000000000004 46400 Contrib. d'Equil. Général T2 635.8100000000002 1.08 -6.87 1.62 10.3 635.8100000000002 1.08 -6.87 1.62 10.3 46500 Contrib. d'Equil. Technique T1 3074.67 0.14 -4.3 0.21 6.46 3074.67 0.14 -4.3 0.21 6.46 46530 Contrib. d'Equil. Technique T2 635.8100000000002 0.14 -0.89 0.21 1.34 635.8100000000002 0.14 -0.89 0.21 1.34 51000 Prévoyance Tranche A 3074.67 1.03 -31.67 1.03 31.67 3074.67 1.03 -31.67 1.03 31.67 52100 Prévoyance Tranche B (Non Cadre) 635.8100000000002 1.515 -9.63 1.515 9.63 635.8100000000002 1.515 -9.63 1.515 9.63 57050 Versement transport 3710.48 2.95 109.46000000000001 3710.48 2.95 109.46000000000001 57200 Fnal sur brut 3710.48 0.5 18.55 3710.48 0.5 18.55 57500 Contribution organisations syndicales 3710.48 0.016 0.59 3710.48 0.016 0.59 60100 Effort construction 3710.48 0.45 16.7 3710.48 0.45 16.7 60200 Comité d'entreprise 3710.48 0.2 7.42 3710.48 0.2 7.42 60400 Oeuvres sociales 3710.48 1.25 46.38 3710.48 1.25 46.38 60600 Cotisation AGEFIPH 3710.48 0.6 22.26 3710.48 0.6 22.26 60710 Contribution Formation Pro 3710.48 1 37.1 3710.48 1 37.1 60720 Contribution supplé. Formation Pro 3710.48 1 37.1 3710.48 1 37.1 60725 Formation Dialogue Social (OPCO) 3710.48 0.0061 0.23 3710.48 0.0061 0.23 60730 Formation supp. CDD 3710.48 1 37.1 3710.48 1 37.1 70100 Taxe sur salaire sur brut 3751.78 4.25 159.45000000000002 3751.78 4.25 159.45000000000002 70200 Taxe/salaire 2eme taux 600.25 4.25 25.51 600.25 4.25 25.51 73000 C.S.G. Deductible 3210.13 6.8 -218.29 3210.13 6.8 -218.29 73355 Forfait Social 8% 2023 41.3 8 3.3000000000000003 41.3 8 3.3000000000000003 73700 Réduction Cotisations Sal. HS/HC 2019 485.21 11.31 54.88 485.21 11.31 54.88 75050 C.S.G. non Déductible 3210.13 2.4 -77.04 3210.13 2.4 -77.04 75060 C.R.D.S. 3210.13 0.5 -16.05 3210.13 0.5 -16.05 75069 CSG non déductible sur HS/HC 2019 476.72 9.2 -43.86 476.72 9.2 -43.86 75071 CRDS non déductible sur HS/HC 2019 476.72 0.5 -2.38 476.72 0.5 -2.38 76041 Prélèvement à la source 2586.43 3.9 -100.87 2586.43 3.9 -100.87 90010 Net à payer BS (avant PAS) 2932.31 2932.31 92020 Evolution Réduction cotisations sal. 62.31 62.31 Salarié : 1310000154 - KALKAL Denenadji Contrat : 194 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 144 1927.43 2030.09 144 1927.43 1160 Indemnité Mensuelle Laforcade 1 225.96 225.96 1933 Heures supplémentaires 25 % Exo 2019 0.35000000000000003 16.73125 5.86 0.35000000000000003 16.73125 5.86 8920 Indemnité Précarité 2159.25 10 215.93 2159.25 10 215.93 9540 Indem. compens. Congés Payés 3 258.41 3 258.41 10000 Brut soumis à cotisations 144.35 2633.59 144.35 2633.59 20000 Cotisation Maladie sur Totalité 2633.59 7 184.35 2633.59 7 184.35 20080 Cotisation Maladie Sup. 2633.59 6 158.02 2633.59 6 158.02 20090 Exo Maladie sup -2633.59 6 -158.02 -2633.59 6 -158.02 20200 Cotisation Vieillesse tranche A 3299.4 6.9 -227.66 8.55 282.1 3299.4 6.9 -227.66 8.55 282.1 20300 Cotisation Vieillesse déplafonnée 2633.59 0.4 -10.53 1.9 50.04 2633.59 0.4 -10.53 1.9 50.04 20400 Allocations familiales totalite 2633.59 3.45 90.86 2633.59 3.45 90.86 20700 Allocations familiales sup 2633.59 1.8 47.4 2633.59 1.8 47.4 21000 Contribution de Solidarité 2633.59 0.3 7.9 2633.59 0.3 7.9 22100 Accident du travail 2633.59 3.78 99.55 2633.59 3.78 99.55 30002 Assedic Tranche A NC 3299.4 4.05 133.63 3299.4 4.05 133.63 30202 Assedic Tranche B NC -665.8100000000002 4.05 -26.97 -665.8100000000002 4.05 -26.97 30402 A.G.S. sur TA NC 3299.4 0.15 4.95 3299.4 0.15 4.95 30450 A.G.S. sur TB Non Cadre -665.8100000000002 0.15 -1 -665.8100000000002 0.15 -1 46000 Retraite sur T1 3299.4 3.81 -125.71000000000001 6.35 209.51 3299.4 3.81 -125.71000000000001 6.35 209.51 46100 Retraite sur T2 NC -665.8100000000002 8.1 53.93 13.49 -89.82000000000001 -665.8100000000002 8.1 53.93 13.49 -89.82000000000001 46350 Contrib. d'Equil. Général T1 3299.4 0.86 -28.37 1.29 42.56 3299.4 0.86 -28.37 1.29 42.56 46400 Contrib. d'Equil. Général T2 -665.8100000000002 1.08 7.19 1.62 -10.790000000000001 -665.8100000000002 1.08 7.19 1.62 -10.790000000000001 46500 Contrib. d'Equil. Technique T1 3299.3999999999996 0.14 -4.62 0.21 6.93 3299.3999999999996 0.14 -4.62 0.21 6.93 46530 Contrib. d'Equil. Technique T2 -665.8100000000002 0.14 0.93 0.21 -1.4000000000000001 -665.8100000000002 0.14 0.93 0.21 -1.4000000000000001 51000 Prévoyance Tranche A 3299.4 1.03 -33.980000000000004 1.03 33.980000000000004 3299.4 1.03 -33.980000000000004 1.03 33.980000000000004 52100 Prévoyance Tranche B (Non Cadre) -665.8100000000002 1.515 10.09 1.515 -10.09 -665.8100000000002 1.515 10.09 1.515 -10.09 57050 Versement transport 2633.59 2.95 77.69 2633.59 2.95 77.69 57200 Fnal sur brut 2633.59 0.5 13.17 2633.59 0.5 13.17 57500 Contribution organisations syndicales 2633.59 0.016 0.42 2633.59 0.016 0.42 60100 Effort construction 2633.59 0.45 11.85 2633.59 0.45 11.85 60200 Comité d'entreprise 2633.59 0.2 5.2700000000000005 2633.59 0.2 5.2700000000000005 60400 Oeuvres sociales 2633.59 1.25 32.92 2633.59 1.25 32.92 60600 Cotisation AGEFIPH 2633.59 0.6 15.8 2633.59 0.6 15.8 60710 Contribution Formation Pro 2633.59 1 26.34 2633.59 1 26.34 60720 Contribution supplé. Formation Pro 2633.59 1 26.34 2633.59 1 26.34 60725 Formation Dialogue Social (OPCO) 2633.59 0.0061 0.16 2633.59 0.0061 0.16 60730 Formation supp. CDD 2633.59 1 26.34 2633.59 1 26.34 70100 Taxe sur salaire sur brut 2657.48 4.25 112.94 2657.48 4.25 112.94 70200 Taxe/salaire 2eme taux 2657.48 4.25 112.94 2657.48 4.25 112.94 73000 C.S.G. Deductible 2605.63 6.8 -177.18 2605.63 6.8 -177.18 73355 Forfait Social 8% 2023 23.89 8 1.9100000000000001 23.89 8 1.9100000000000001 73700 Réduction Cotisations Sal. HS/HC 2019 5.86 11.31 0.66 5.86 11.31 0.66 75050 C.S.G. non Déductible 2605.63 2.4 -62.54 2605.63 2.4 -62.54 75060 C.R.D.S. 2605.63 0.5 -13.03 2605.63 0.5 -13.03 75069 CSG non déductible sur HS/HC 2019 5.76 9.2 -0.53 5.76 9.2 -0.53 75071 CRDS non déductible sur HS/HC 2019 5.76 0.5 -0.03 5.76 0.5 -0.03 76041 Prélèvement à la source 2092.48 3.9 -81.61 2092.48 3.9 -81.61 90010 Net à payer BS (avant PAS) 2022.21 2022.21 92020 Evolution Réduction cotisations sal. 38.66 38.66 Salarié : 1310000154 - KALKAL Denenadji Contrat : 195 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 35 468.47 2030.09 35 468.47 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 1803 Heures repos compensateur Férié 12 13.385 160.62 12 13.385 160.62 1933 Heures supplémentaires 25 % Exo 2019 1 16.73125 16.73 1 16.73125 16.73 2065 Indemnité 1er mai 12 13.385 160.62 12 13.385 160.62 8920 Indemnité Précarité 861.36 10 86.14 861.36 10 86.14 9540 Indem. compens. Congés Payés 94.75 94.75 10000 Brut soumis à cotisations 48 1042.25 48 1042.25 20000 Cotisation Maladie sur Totalité 1042.25 7 72.96000000000001 1042.25 7 72.96000000000001 20080 Cotisation Maladie Sup. 1042.25 6 62.53 1042.25 6 62.53 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 1042.25 0.4 -4.17 1.9 19.8 1042.25 0.4 -4.17 1.9 19.8 20400 Allocations familiales totalite 1042.25 3.45 35.96 1042.25 3.45 35.96 20700 Allocations familiales sup 1042.25 1.8 18.76 1042.25 1.8 18.76 21000 Contribution de Solidarité 1042.25 0.3 3.13 1042.25 0.3 3.13 22100 Accident du travail 1042.25 3.78 39.4 1042.25 3.78 39.4 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 687.38 4.05 27.84 687.38 4.05 27.84 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 687.38 0.15 1.03 687.38 0.15 1.03 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 687.38 8.1 -55.68 13.49 92.73 687.38 8.1 -55.68 13.49 92.73 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 687.38 1.08 -7.42 1.62 11.14 687.38 1.08 -7.42 1.62 11.14 46500 Contrib. d'Equil. Technique T1 354.8700000000008 0.14 -0.5 0.21 0.75 354.8700000000008 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 687.38 0.14 -0.96 0.21 1.44 687.38 0.14 -0.96 0.21 1.44 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 687.38 1.515 -10.41 1.515 10.41 687.38 1.515 -10.41 1.515 10.41 57050 Versement transport 1042.25 2.95 30.75 1042.25 2.95 30.75 57200 Fnal sur brut 1042.25 0.5 5.21 1042.25 0.5 5.21 57500 Contribution organisations syndicales 1042.25 0.016 0.17 1042.25 0.016 0.17 60100 Effort construction 1042.25 0.45 4.69 1042.25 0.45 4.69 60200 Comité d'entreprise 1042.25 0.2 2.08 1042.25 0.2 2.08 60400 Oeuvres sociales 1042.25 1.25 13.030000000000001 1042.25 1.25 13.030000000000001 60600 Cotisation AGEFIPH 1042.25 0.6 6.25 1042.25 0.6 6.25 60710 Contribution Formation Pro 1042.25 1 10.42 1042.25 1 10.42 60720 Contribution supplé. Formation Pro 1042.25 1 10.42 1042.25 1 10.42 60725 Formation Dialogue Social (OPCO) 1042.25 0.0061 0.06 1042.25 0.0061 0.06 60730 Formation supp. CDD 1042.25 1 10.42 1042.25 1 10.42 70100 Taxe sur salaire sur brut 1056.32 4.25 44.89 1056.32 4.25 44.89 70200 Taxe/salaire 2eme taux 1056.32 4.25 44.89 1056.32 4.25 44.89 73000 C.S.G. Deductible 1021.65 6.8 -69.47 1021.65 6.8 -69.47 73355 Forfait Social 8% 2023 14.07 8 1.1300000000000001 14.07 8 1.1300000000000001 73700 Réduction Cotisations Sal. HS/HC 2019 16.73 10.39385943871 1.74 16.73 10.39385943871 1.74 75050 C.S.G. non Déductible 1021.65 2.4 -24.52 1021.65 2.4 -24.52 75060 C.R.D.S. 1021.65 0.5 -5.11 1021.65 0.5 -5.11 75069 CSG non déductible sur HS/HC 2019 16.44 9.2 -1.51 16.44 9.2 -1.51 75071 CRDS non déductible sur HS/HC 2019 16.44 0.5 -0.08 16.44 0.5 -0.08 76041 Prélèvement à la source 833.9300000000002 3.9 -32.52 833.9300000000002 3.9 -32.52 90010 Net à payer BS (avant PAS) 819.4400000000002 819.4400000000002 92020 Evolution Réduction cotisations sal. 15.46 15.46 Salarié : 1310000154 - KALKAL Denenadji Contrat : 196 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 30.5 408.24 2030.09 30.5 408.24 1160 Indemnité Mensuelle Laforcade 1 47.86 47.86 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 550.4200000000002 10 55.04 550.4200000000002 10 55.04 9540 Indem. compens. Congés Payés 60.550000000000004 60.550000000000004 10000 Brut soumis à cotisations 30.5 666.01 30.5 666.01 20000 Cotisation Maladie sur Totalité 666.01 7 46.62 666.01 7 46.62 20080 Cotisation Maladie Sup. 666.01 6 39.96 666.01 6 39.96 20090 Exo Maladie sup -666.01 6 -39.96 -666.01 6 -39.96 20200 Cotisation Vieillesse tranche A 709.37 6.9 -48.95 8.55 60.65 709.37 6.9 -48.95 8.55 60.65 20300 Cotisation Vieillesse déplafonnée 666.01 0.4 -2.66 1.9 12.65 666.01 0.4 -2.66 1.9 12.65 20400 Allocations familiales totalite 666.01 3.45 22.98 666.01 3.45 22.98 20700 Allocations familiales sup 666.01 1.8 11.99 666.01 1.8 11.99 21000 Contribution de Solidarité 666.01 0.3 2 666.01 0.3 2 22100 Accident du travail 666.01 3.78 25.18 666.01 3.78 25.18 30002 Assedic Tranche A NC 709.37 4.05 28.73 709.37 4.05 28.73 30202 Assedic Tranche B NC -43.36 4.05 -1.76 -43.36 4.05 -1.76 30402 A.G.S. sur TA NC 709.37 0.15 1.06 709.37 0.15 1.06 30450 A.G.S. sur TB Non Cadre -43.36 0.15 -0.07 -43.36 0.15 -0.07 46000 Retraite sur T1 709.37 3.81 -27.03 6.35 45.04 709.37 3.81 -27.03 6.35 45.04 46100 Retraite sur T2 NC -43.36 8.1 3.5100000000000002 13.49 -5.8500000000000005 -43.36 8.1 3.5100000000000002 13.49 -5.8500000000000005 46350 Contrib. d'Equil. Général T1 709.37 0.86 -6.1000000000000005 1.29 9.15 709.37 0.86 -6.1000000000000005 1.29 9.15 46400 Contrib. d'Equil. Général T2 -43.36 1.08 0.47000000000000003 1.62 -0.7000000000000001 -43.36 1.08 0.47000000000000003 1.62 -0.7000000000000001 46500 Contrib. d'Equil. Technique T1 709.3700000000008 0.14 -0.99 0.21 1.49 709.3700000000008 0.14 -0.99 0.21 1.49 46530 Contrib. d'Equil. Technique T2 -43.36 0.14 0.06 0.21 -0.09 -43.36 0.14 0.06 0.21 -0.09 51000 Prévoyance Tranche A 709.37 1.03 -7.3100000000000005 1.03 7.3100000000000005 709.37 1.03 -7.3100000000000005 1.03 7.3100000000000005 52100 Prévoyance Tranche B (Non Cadre) -43.36 1.515 0.66 1.515 -0.66 -43.36 1.515 0.66 1.515 -0.66 57050 Versement transport 666.01 2.95 19.650000000000002 666.01 2.95 19.650000000000002 57200 Fnal sur brut 666.01 0.5 3.33 666.01 0.5 3.33 57500 Contribution organisations syndicales 666.01 0.016 0.11 666.01 0.016 0.11 60100 Effort construction 666.01 0.45 3 666.01 0.45 3 60200 Comité d'entreprise 666.01 0.2 1.33 666.01 0.2 1.33 60400 Oeuvres sociales 666.01 1.25 8.33 666.01 1.25 8.33 60600 Cotisation AGEFIPH 666.01 0.6 4 666.01 0.6 4 60710 Contribution Formation Pro 666.01 1 6.66 666.01 1 6.66 60720 Contribution supplé. Formation Pro 666.01 1 6.66 666.01 1 6.66 60725 Formation Dialogue Social (OPCO) 666.01 0.0061 0.04 666.01 0.0061 0.04 60730 Formation supp. CDD 666.01 1 6.66 666.01 1 6.66 70100 Taxe sur salaire sur brut 672.66 4.25 28.59 672.66 4.25 28.59 70200 Taxe/salaire 2eme taux 672.66 4.25 28.59 672.66 4.25 28.59 73000 C.S.G. Deductible 661 6.8 -44.95 661 6.8 -44.95 73355 Forfait Social 8% 2023 6.65 8 0.53 6.65 8 0.53 75050 C.S.G. non Déductible 661 2.4 -15.86 661 2.4 -15.86 75060 C.R.D.S. 661 0.5 -3.31 661 0.5 -3.31 76041 Prélèvement à la source 532.72 3.9 -20.78 532.72 3.9 -20.78 90010 Net à payer BS (avant PAS) 513.55 513.55 92020 Evolution Réduction cotisations sal. 9.74 9.74 Salarié : 1310000154 - KALKAL Denenadji Contrat : 197 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1803 Heures repos compensateur Férié 12 13.385 160.62 12 13.385 160.62 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 613.8400000000004 10 61.38 613.8400000000004 10 61.38 9540 Indem. compens. Congés Payés 67.52 67.52 10000 Brut soumis à cotisations 36 742.74 36 742.74 20000 Cotisation Maladie sur Totalité 742.74 7 51.99 742.74 7 51.99 20080 Cotisation Maladie Sup. 742.74 6 44.56 742.74 6 44.56 20200 Cotisation Vieillesse tranche A 472.91 6.9 -32.63 8.55 40.43 472.91 6.9 -32.63 8.55 40.43 20300 Cotisation Vieillesse déplafonnée 742.74 0.4 -2.97 1.9 14.11 742.74 0.4 -2.97 1.9 14.11 20400 Allocations familiales totalite 742.74 3.45 25.62 742.74 3.45 25.62 20700 Allocations familiales sup 742.74 1.8 13.370000000000001 742.74 1.8 13.370000000000001 21000 Contribution de Solidarité 742.74 0.3 2.23 742.74 0.3 2.23 22100 Accident du travail 742.74 3.78 28.080000000000002 742.74 3.78 28.080000000000002 30002 Assedic Tranche A NC 472.91 4.05 19.150000000000002 472.91 4.05 19.150000000000002 30202 Assedic Tranche B NC 269.83 4.05 10.93 269.83 4.05 10.93 30402 A.G.S. sur TA NC 472.91 0.15 0.71 472.91 0.15 0.71 30450 A.G.S. sur TB Non Cadre 269.83 0.15 0.4 269.83 0.15 0.4 46000 Retraite sur T1 472.91 3.81 -18.02 6.35 30.03 472.91 3.81 -18.02 6.35 30.03 46100 Retraite sur T2 NC 269.83 8.1 -21.86 13.49 36.4 269.83 8.1 -21.86 13.49 36.4 46350 Contrib. d'Equil. Général T1 472.91 0.86 -4.07 1.29 6.1000000000000005 472.91 0.86 -4.07 1.29 6.1000000000000005 46400 Contrib. d'Equil. Général T2 269.83 1.08 -2.91 1.62 4.37 269.83 1.08 -2.91 1.62 4.37 46500 Contrib. d'Equil. Technique T1 472.91 0.14 -0.66 0.21 0.99 472.91 0.14 -0.66 0.21 0.99 46530 Contrib. d'Equil. Technique T2 269.83 0.14 -0.38 0.21 0.5700000000000001 269.83 0.14 -0.38 0.21 0.5700000000000001 51000 Prévoyance Tranche A 472.91 1.03 -4.87 1.03 4.87 472.91 1.03 -4.87 1.03 4.87 52100 Prévoyance Tranche B (Non Cadre) 269.83 1.515 -4.09 1.515 4.09 269.83 1.515 -4.09 1.515 4.09 57050 Versement transport 742.74 2.95 21.91 742.74 2.95 21.91 57200 Fnal sur brut 742.74 0.5 3.71 742.74 0.5 3.71 57500 Contribution organisations syndicales 742.74 0.016 0.12 742.74 0.016 0.12 60100 Effort construction 742.74 0.45 3.34 742.74 0.45 3.34 60200 Comité d'entreprise 742.74 0.2 1.49 742.74 0.2 1.49 60400 Oeuvres sociales 742.74 1.25 9.28 742.74 1.25 9.28 60600 Cotisation AGEFIPH 742.74 0.6 4.46 742.74 0.6 4.46 60710 Contribution Formation Pro 742.74 1 7.43 742.74 1 7.43 60720 Contribution supplé. Formation Pro 742.74 1 7.43 742.74 1 7.43 60725 Formation Dialogue Social (OPCO) 742.74 0.0061 0.05 742.74 0.0061 0.05 60730 Formation supp. CDD 742.74 1 7.43 742.74 1 7.43 70100 Taxe sur salaire sur brut 751.7 4.25 31.95 751.7 4.25 31.95 70200 Taxe/salaire 2eme taux 751.7 4.25 31.95 751.7 4.25 31.95 73000 C.S.G. Deductible 738.7 6.8 -50.230000000000004 738.7 6.8 -50.230000000000004 73355 Forfait Social 8% 2023 8.96 8 0.72 8.96 8 0.72 75050 C.S.G. non Déductible 738.7 2.4 -17.73 738.7 2.4 -17.73 75060 C.R.D.S. 738.7 0.5 -3.69 738.7 0.5 -3.69 76041 Prélèvement à la source 600.0500000000002 3.9 -23.400000000000002 600.0500000000002 3.9 -23.400000000000002 90010 Net à payer BS (avant PAS) 578.63 578.63 92020 Evolution Réduction cotisations sal. 10.84 10.84 Salarié : 1310000154 - KALKAL Denenadji Contrat : 198 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70200 Taxe/salaire 2eme taux 219.86 4.25 9.34 219.86 4.25 9.34 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 3.9 -6.86 175.78 3.9 -6.86 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 Salarié : 1310000154 - KALKAL Denenadji Contrat : 199 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 5 66.92 2030.09 5 66.92 1160 Indemnité Mensuelle Laforcade 1 7.8500000000000005 7.8500000000000005 8920 Indemnité Précarité 74.77 10 7.48 74.77 10 7.48 9540 Indem. compens. Congés Payés 8.23 8.23 10000 Brut soumis à cotisations 5 90.48 5 90.48 20000 Cotisation Maladie sur Totalité 90.48 7 6.33 90.48 7 6.33 20080 Cotisation Maladie Sup. 90.48 6 5.43 90.48 6 5.43 20090 Exo Maladie sup -90.48 6 -5.43 -90.48 6 -5.43 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 90.48 0.4 -0.36 1.9 1.72 90.48 0.4 -0.36 1.9 1.72 20400 Allocations familiales totalite 90.48 3.45 3.12 90.48 3.45 3.12 20700 Allocations familiales sup 90.48 1.8 1.6300000000000001 90.48 1.8 1.6300000000000001 21000 Contribution de Solidarité 90.48 0.3 0.27 90.48 0.3 0.27 22100 Accident du travail 90.48 3.78 3.42 90.48 3.78 3.42 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC -27.93 4.05 -1.1300000000000001 -27.93 4.05 -1.1300000000000001 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre -27.93 0.15 -0.04 -27.93 0.15 -0.04 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC -27.93 8.1 2.2600000000000002 13.49 -3.77 -27.93 8.1 2.2600000000000002 13.49 -3.77 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 -27.93 1.08 0.3 1.62 -0.45 -27.93 1.08 0.3 1.62 -0.45 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 -27.93 0.14 0.04 0.21 -0.06 -27.93 0.14 0.04 0.21 -0.06 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) -27.93 1.515 0.42 1.515 -0.42 -27.93 1.515 0.42 1.515 -0.42 57050 Versement transport 90.48 2.95 2.67 90.48 2.95 2.67 57200 Fnal sur brut 90.48 0.5 0.45 90.48 0.5 0.45 57500 Contribution organisations syndicales 90.48 0.016 0.01 90.48 0.016 0.01 60100 Effort construction 90.48 0.45 0.41000000000000003 90.48 0.45 0.41000000000000003 60200 Comité d'entreprise 90.48 0.2 0.18 90.48 0.2 0.18 60400 Oeuvres sociales 90.48 1.25 1.1300000000000001 90.48 1.25 1.1300000000000001 60600 Cotisation AGEFIPH 90.48 0.6 0.54 90.48 0.6 0.54 60710 Contribution Formation Pro 90.48 1 0.9 90.48 1 0.9 60720 Contribution supplé. Formation Pro 90.48 1 0.9 90.48 1 0.9 60725 Formation Dialogue Social (OPCO) 90.48 0.0061 0.01 90.48 0.0061 0.01 60730 Formation supp. CDD 90.48 1 0.9 90.48 1 0.9 70100 Taxe sur salaire sur brut 91.28 4.25 3.88 91.28 4.25 3.88 70200 Taxe/salaire 2eme taux 91.28 4.25 3.88 91.28 4.25 3.88 73000 C.S.G. Deductible 89.7 6.8 -6.1000000000000005 89.7 6.8 -6.1000000000000005 73355 Forfait Social 8% 2023 0.8 8 0.06 0.8 8 0.06 73576 Allégement RGDU -0.9 -0.9 75050 C.S.G. non Déductible 89.7 2.4 -2.15 89.7 2.4 -2.15 75060 C.R.D.S. 89.7 0.5 -0.45 89.7 0.5 -0.45 76041 Prélèvement à la source 71.95 3.9 -2.81 71.95 3.9 -2.81 90010 Net à payer BS (avant PAS) 69.35 69.35 92020 Evolution Réduction cotisations sal. 1.33 1.33 Salarié : 1310000154 - KALKAL Denenadji Contrat : 200 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70200 Taxe/salaire 2eme taux 219.86 4.25 9.34 219.86 4.25 9.34 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 3.9 -6.86 175.78 3.9 -6.86 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 Salarié : 1310000154 - KALKAL Denenadji Contrat : 201 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70200 Taxe/salaire 2eme taux 219.86 4.25 9.34 219.86 4.25 9.34 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 3.9 -6.86 175.78 3.9 -6.86 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 Salarié : 1310000154 - KALKAL Denenadji Contrat : 202 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 108 1445.57 2030.09 108 1445.57 1160 Indemnité Mensuelle Laforcade 1 169.47 169.47 1933 Heures supplémentaires 25 % Exo 2019 11.25 16.73125 188.23000000000002 11.25 16.73125 188.23000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 1897.6 10 189.76 1897.6 10 189.76 9540 Indem. compens. Congés Payés 208.74 208.74 10000 Brut soumis à cotisations 119.25 2296.1 119.25 2296.1 20000 Cotisation Maladie sur Totalité 2296.1 7 160.73 2296.1 7 160.73 20080 Cotisation Maladie Sup. 2296.1 6 137.77 2296.1 6 137.77 20090 Exo Maladie sup -2296.1 6 -137.77 -2296.1 6 -137.77 20200 Cotisation Vieillesse tranche A 1833 6.9 -126.48 8.55 156.72 1833 6.9 -126.48 8.55 156.72 20300 Cotisation Vieillesse déplafonnée 2296.1 0.4 -9.18 1.9 43.63 2296.1 0.4 -9.18 1.9 43.63 20400 Allocations familiales totalite 2296.1 3.45 79.22 2296.1 3.45 79.22 20700 Allocations familiales sup 2296.1 1.8 41.33 2296.1 1.8 41.33 21000 Contribution de Solidarité 2296.1 0.3 6.890000000000001 2296.1 0.3 6.890000000000001 22100 Accident du travail 2296.1 3.78 86.79 2296.1 3.78 86.79 30002 Assedic Tranche A NC 1833 4.05 74.24 1833 4.05 74.24 30202 Assedic Tranche B NC 463.1 4.05 18.76 463.1 4.05 18.76 30402 A.G.S. sur TA NC 1833 0.15 2.75 1833 0.15 2.75 30450 A.G.S. sur TB Non Cadre 463.1 0.15 0.6900000000000001 463.1 0.15 0.6900000000000001 46000 Retraite sur T1 1833 3.81 -69.84 6.35 116.4 1833 3.81 -69.84 6.35 116.4 46100 Retraite sur T2 NC 463.1 8.1 -37.51 13.49 62.47 463.1 8.1 -37.51 13.49 62.47 46350 Contrib. d'Equil. Général T1 1833 0.86 -15.76 1.29 23.650000000000002 1833 0.86 -15.76 1.29 23.650000000000002 46400 Contrib. d'Equil. Général T2 463.1 1.08 -5 1.62 7.5 463.1 1.08 -5 1.62 7.5 46500 Contrib. d'Equil. Technique T1 1833 0.14 -2.57 0.21 3.85 1833 0.14 -2.57 0.21 3.85 46530 Contrib. d'Equil. Technique T2 463.1 0.14 -0.65 0.21 0.97 463.1 0.14 -0.65 0.21 0.97 51000 Prévoyance Tranche A 1833 1.03 -18.88 1.03 18.88 1833 1.03 -18.88 1.03 18.88 52100 Prévoyance Tranche B (Non Cadre) 463.1 1.515 -7.0200000000000005 1.515 7.0200000000000005 463.1 1.515 -7.0200000000000005 1.515 7.0200000000000005 57050 Versement transport 2296.1 2.95 67.73 2296.1 2.95 67.73 57200 Fnal sur brut 2296.1 0.5 11.48 2296.1 0.5 11.48 57500 Contribution organisations syndicales 2296.1 0.016 0.37 2296.1 0.016 0.37 60100 Effort construction 2296.1 0.45 10.33 2296.1 0.45 10.33 60200 Comité d'entreprise 2296.1 0.2 4.59 2296.1 0.2 4.59 60400 Oeuvres sociales 2296.1 1.25 28.7 2296.1 1.25 28.7 60600 Cotisation AGEFIPH 2296.1 0.6 13.780000000000001 2296.1 0.6 13.780000000000001 60710 Contribution Formation Pro 2296.1 1 22.96 2296.1 1 22.96 60720 Contribution supplé. Formation Pro 2296.1 1 22.96 2296.1 1 22.96 60725 Formation Dialogue Social (OPCO) 2296.1 0.0061 0.14 2296.1 0.0061 0.14 60730 Formation supp. CDD 2296.1 1 22.96 2296.1 1 22.96 70100 Taxe sur salaire sur brut 2322 4.25 98.69 2322 4.25 98.69 70200 Taxe/salaire 2eme taux 2051.73 4.25 87.2 2051.73 4.25 87.2 70300 Taxe/salaire 3eme taux 270.27 9.35 25.27 270.27 9.35 25.27 73000 C.S.G. Deductible 2096.88 6.8 -142.59 2096.88 6.8 -142.59 73355 Forfait Social 8% 2023 25.9 8 2.07 25.9 8 2.07 73700 Réduction Cotisations Sal. HS/HC 2019 188.23 11.31 21.29 188.23 11.31 21.29 75050 C.S.G. non Déductible 2096.88 2.4 -50.33 2096.88 2.4 -50.33 75060 C.R.D.S. 2096.88 0.5 -10.48 2096.88 0.5 -10.48 75069 CSG non déductible sur HS/HC 2019 184.94 9.2 -17.01 184.94 9.2 -17.01 75071 CRDS non déductible sur HS/HC 2019 184.94 0.5 -0.92 184.94 0.5 -0.92 76041 Prélèvement à la source 1693.68 3.9 -66.05 1693.68 3.9 -66.05 90010 Net à payer BS (avant PAS) 1803.17 1803.17 92020 Evolution Réduction cotisations sal. 36.68 36.68 Salarié : 1310000154 - KALKAL Denenadji Contrat : 203 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 35 468.47 2030.09 35 468.47 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 1933 Heures supplémentaires 25 % Exo 2019 37 16.73125 619.0600000000001 37 16.73125 619.0600000000001 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 1236.77 10 123.68 1236.77 10 123.68 9540 Indem. compens. Congés Payés 136.04 136.04 10000 Brut soumis à cotisations 72 1496.49 72 1496.49 20000 Cotisation Maladie sur Totalité 1496.49 7 104.75 1496.49 7 104.75 20080 Cotisation Maladie Sup. 1496.49 6 89.79 1496.49 6 89.79 20090 Exo Maladie sup -1496.49 6 -89.79 -1496.49 6 -89.79 20200 Cotisation Vieillesse tranche A 855.28 6.9 -59.01 8.55 73.13 855.28 6.9 -59.01 8.55 73.13 20300 Cotisation Vieillesse déplafonnée 1496.49 0.4 -5.99 1.9 28.43 1496.49 0.4 -5.99 1.9 28.43 20400 Allocations familiales totalite 1496.49 3.45 51.63 1496.49 3.45 51.63 20700 Allocations familiales sup 1496.49 1.8 26.94 1496.49 1.8 26.94 21000 Contribution de Solidarité 1496.49 0.3 4.49 1496.49 0.3 4.49 22100 Accident du travail 1496.49 3.78 56.57 1496.49 3.78 56.57 30002 Assedic Tranche A NC 855.28 4.05 34.64 855.28 4.05 34.64 30202 Assedic Tranche B NC 641.21 4.05 25.97 641.21 4.05 25.97 30402 A.G.S. sur TA NC 855.28 0.15 1.28 855.28 0.15 1.28 30450 A.G.S. sur TB Non Cadre 641.21 0.15 0.96 641.21 0.15 0.96 46000 Retraite sur T1 855.28 3.81 -32.59 6.35 54.31 855.28 3.81 -32.59 6.35 54.31 46100 Retraite sur T2 NC 641.21 8.1 -51.94 13.49 86.5 641.21 8.1 -51.94 13.49 86.5 46350 Contrib. d'Equil. Général T1 855.28 0.86 -7.36 1.29 11.03 855.28 0.86 -7.36 1.29 11.03 46400 Contrib. d'Equil. Général T2 641.21 1.08 -6.93 1.62 10.39 641.21 1.08 -6.93 1.62 10.39 46500 Contrib. d'Equil. Technique T1 855.2800000000008 0.14 -1.2 0.21 1.8 855.2800000000008 0.14 -1.2 0.21 1.8 46530 Contrib. d'Equil. Technique T2 641.21 0.14 -0.9 0.21 1.35 641.21 0.14 -0.9 0.21 1.35 51000 Prévoyance Tranche A 855.28 1.03 -8.81 1.03 8.81 855.28 1.03 -8.81 1.03 8.81 52100 Prévoyance Tranche B (Non Cadre) 641.21 1.515 -9.71 1.515 9.71 641.21 1.515 -9.71 1.515 9.71 57050 Versement transport 1496.49 2.95 44.15 1496.49 2.95 44.15 57200 Fnal sur brut 1496.49 0.5 7.48 1496.49 0.5 7.48 57500 Contribution organisations syndicales 1496.49 0.016 0.24 1496.49 0.016 0.24 60100 Effort construction 1496.49 0.45 6.73 1496.49 0.45 6.73 60200 Comité d'entreprise 1496.49 0.2 2.99 1496.49 0.2 2.99 60400 Oeuvres sociales 1496.49 1.25 18.71 1496.49 1.25 18.71 60600 Cotisation AGEFIPH 1496.49 0.6 8.98 1496.49 0.6 8.98 60710 Contribution Formation Pro 1496.49 1 14.96 1496.49 1 14.96 60720 Contribution supplé. Formation Pro 1496.49 1 14.96 1496.49 1 14.96 60725 Formation Dialogue Social (OPCO) 1496.49 0.0061 0.09 1496.49 0.0061 0.09 60730 Formation supp. CDD 1496.49 1 14.96 1496.49 1 14.96 70100 Taxe sur salaire sur brut 1515.01 4.25 64.39 1515.01 4.25 64.39 70300 Taxe/salaire 3eme taux 1515.01 9.35 141.65 1515.01 9.35 141.65 73000 C.S.G. Deductible 880.6 6.8 -59.88 880.6 6.8 -59.88 73355 Forfait Social 8% 2023 18.52 8 1.48 18.52 8 1.48 73700 Réduction Cotisations Sal. HS/HC 2019 619.0600000000002 65 619.0600000000002 65 75050 C.S.G. non Déductible 880.6 2.4 -21.13 880.6 2.4 -21.13 75060 C.R.D.S. 880.6 0.5 -4.4 880.6 0.5 -4.4 75069 CSG non déductible sur HS/HC 2019 608.23 9.2 -55.96 608.23 9.2 -55.96 75071 CRDS non déductible sur HS/HC 2019 608.23 0.5 -3.04 608.23 0.5 -3.04 76041 Prélèvement à la source 698.11 3.9 -27.23 698.11 3.9 -27.23 90010 Net à payer BS (avant PAS) 1232.64 1232.64 92020 Evolution Réduction cotisations sal. 32.17 32.17 Salarié : 1310000154 - KALKAL Denenadji Contrat : 204 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 95.06 4.05 3.85 95.06 4.05 3.85 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 95.06 0.15 0.14 95.06 0.15 0.14 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 95.06 8.1 -7.7 13.49 12.82 95.06 8.1 -7.7 13.49 12.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 95.06 1.08 -1.03 1.62 1.54 95.06 1.08 -1.03 1.62 1.54 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 95.06 0.14 -0.13 0.21 0.2 95.06 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 95.06 1.515 -1.44 1.515 1.44 95.06 1.515 -1.44 1.515 1.44 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.84 4.25 9.34 219.84 4.25 9.34 70300 Taxe/salaire 3eme taux 219.84 9.35 20.56 219.84 9.35 20.56 73000 C.S.G. Deductible 216.04 6.8 -14.69 216.04 6.8 -14.69 73355 Forfait Social 8% 2023 2.7 8 0.22 2.7 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.04 2.4 -5.18 216.04 2.4 -5.18 75060 C.R.D.S. 216.04 0.5 -1.08 216.04 0.5 -1.08 76041 Prélèvement à la source 175.73 3.9 -6.8500000000000005 175.73 3.9 -6.8500000000000005 90010 Net à payer BS (avant PAS) 169.47 169.47 92020 Evolution Réduction cotisations sal. 3.17 3.17 Salarié : 1310000154 - KALKAL Denenadji Contrat : 205 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 9 120.46000000000001 2030.09 9 120.46000000000001 1160 Indemnité Mensuelle Laforcade 1 14.120000000000001 14.120000000000001 8920 Indemnité Précarité 134.58 10 13.46 134.58 10 13.46 9540 Indem. compens. Congés Payés 14.8 14.8 10000 Brut soumis à cotisations 9 162.84 9 162.84 20000 Cotisation Maladie sur Totalité 162.84 7 11.4 162.84 7 11.4 20080 Cotisation Maladie Sup. 162.84 6 9.77 162.84 6 9.77 20090 Exo Maladie sup -162.84 6 -9.77 -162.84 6 -9.77 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 162.84 0.4 -0.65 1.9 3.09 162.84 0.4 -0.65 1.9 3.09 20400 Allocations familiales totalite 162.84 3.45 5.62 162.84 3.45 5.62 20700 Allocations familiales sup 162.84 1.8 2.93 162.84 1.8 2.93 21000 Contribution de Solidarité 162.84 0.3 0.49 162.84 0.3 0.49 22100 Accident du travail 162.84 3.78 6.16 162.84 3.78 6.16 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 40.76 4.05 1.6500000000000001 40.76 4.05 1.6500000000000001 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 40.76 0.15 0.06 40.76 0.15 0.06 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 40.76 8.1 -3.3000000000000003 13.49 5.5 40.76 8.1 -3.3000000000000003 13.49 5.5 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 40.76 1.08 -0.44 1.62 0.66 40.76 1.08 -0.44 1.62 0.66 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 40.76 0.14 -0.06 0.21 0.09 40.76 0.14 -0.06 0.21 0.09 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 40.76 1.515 -0.62 1.515 0.62 40.76 1.515 -0.62 1.515 0.62 57050 Versement transport 162.84 2.95 4.8 162.84 2.95 4.8 57200 Fnal sur brut 162.84 0.5 0.81 162.84 0.5 0.81 57500 Contribution organisations syndicales 162.84 0.016 0.03 162.84 0.016 0.03 60100 Effort construction 162.84 0.45 0.73 162.84 0.45 0.73 60200 Comité d'entreprise 162.84 0.2 0.33 162.84 0.2 0.33 60400 Oeuvres sociales 162.84 1.25 2.04 162.84 1.25 2.04 60600 Cotisation AGEFIPH 162.84 0.6 0.98 162.84 0.6 0.98 60710 Contribution Formation Pro 162.84 1 1.6300000000000001 162.84 1 1.6300000000000001 60720 Contribution supplé. Formation Pro 162.84 1 1.6300000000000001 162.84 1 1.6300000000000001 60725 Formation Dialogue Social (OPCO) 162.84 0.0061 0.01 162.84 0.0061 0.01 60730 Formation supp. CDD 162.84 1 1.6300000000000001 162.84 1 1.6300000000000001 70100 Taxe sur salaire sur brut 164.72 4.25 7 164.72 4.25 7 70300 Taxe/salaire 3eme taux 164.72 9.35 15.4 164.72 9.35 15.4 73000 C.S.G. Deductible 161.87 6.8 -11.01 161.87 6.8 -11.01 73355 Forfait Social 8% 2023 1.88 8 0.15 1.88 8 0.15 73576 Allégement RGDU -1.64 -1.64 75050 C.S.G. non Déductible 161.87 2.4 -3.88 161.87 2.4 -3.88 75060 C.R.D.S. 161.87 0.5 -0.81 161.87 0.5 -0.81 76041 Prélèvement à la source 131.21 3.9 -5.12 131.21 3.9 -5.12 90010 Net à payer BS (avant PAS) 126.52 126.52 92020 Evolution Réduction cotisations sal. 2.38 2.38 Salarié : 1310000154 - KALKAL Denenadji Contrat : 207 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70300 Taxe/salaire 3eme taux 219.86 9.35 20.56 219.86 9.35 20.56 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 3.9 -6.86 175.78 3.9 -6.86 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.95 2.44 217.14 171.95 2.44 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1310000154 - KALKAL Denenadji Contrat : 208 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 139.82 1871.48 2030.09 139.82 1871.48 1160 Indemnité Mensuelle Laforcade 1 219.41 219.41 1933 Heures supplémentaires 25 % Exo 2019 28.18 16.73125 471.49 28.18 16.73125 471.49 3000 Indemnités Dimanches et jours fériés 66 48 7.86 377.28000000000003 48 7.86 377.28000000000003 8920 Indemnité Précarité 2939.6600000000008 10 293.97 2939.6600000000008 10 293.97 9540 Indem. compens. Congés Payés 323.36 323.36 10000 Brut soumis à cotisations 168 3556.9900000000002 168 3556.9900000000002 20000 Cotisation Maladie sur Totalité 3556.9900000000002 7 248.99 3556.9900000000002 7 248.99 20080 Cotisation Maladie Sup. 3556.9900000000002 6 213.42000000000002 3556.9900000000002 6 213.42000000000002 20090 Exo Maladie sup -3556.9900000000002 6 -213.42000000000002 -3556.9900000000002 6 -213.42000000000002 20200 Cotisation Vieillesse tranche A 2956.63 6.9 -204.01 8.55 252.79 2956.63 6.9 -204.01 8.55 252.79 20300 Cotisation Vieillesse déplafonnée 3556.9900000000002 0.4 -14.23 1.9 67.58 3556.9900000000002 0.4 -14.23 1.9 67.58 20400 Allocations familiales totalite 3556.9900000000002 3.45 122.72 3556.9900000000002 3.45 122.72 20700 Allocations familiales sup 3556.9900000000002 1.8 64.03 3556.9900000000002 1.8 64.03 21000 Contribution de Solidarité 3556.9900000000002 0.3 10.67 3556.9900000000002 0.3 10.67 22100 Accident du travail 3556.9900000000002 3.78 134.45 3556.9900000000002 3.78 134.45 30002 Assedic Tranche A NC 2956.63 4.05 119.74000000000001 2956.63 4.05 119.74000000000001 30202 Assedic Tranche B NC 600.36 4.05 24.310000000000002 600.36 4.05 24.310000000000002 30402 A.G.S. sur TA NC 2956.63 0.15 4.43 2956.63 0.15 4.43 30450 A.G.S. sur TB Non Cadre 600.36 0.15 0.9 600.36 0.15 0.9 46000 Retraite sur T1 2956.63 3.81 -112.65 6.35 187.75 2956.63 3.81 -112.65 6.35 187.75 46100 Retraite sur T2 NC 600.36 8.1 -48.63 13.49 80.99 600.36 8.1 -48.63 13.49 80.99 46350 Contrib. d'Equil. Général T1 2956.63 0.86 -25.43 1.29 38.14 2956.63 0.86 -25.43 1.29 38.14 46400 Contrib. d'Equil. Général T2 600.36 1.08 -6.48 1.62 9.73 600.36 1.08 -6.48 1.62 9.73 46500 Contrib. d'Equil. Technique T1 2956.6299999999974 0.14 -4.14 0.21 6.21 2956.6299999999974 0.14 -4.14 0.21 6.21 46530 Contrib. d'Equil. Technique T2 600.36 0.14 -0.84 0.21 1.26 600.36 0.14 -0.84 0.21 1.26 51000 Prévoyance Tranche A 2956.63 1.03 -30.45 1.03 30.45 2956.63 1.03 -30.45 1.03 30.45 52100 Prévoyance Tranche B (Non Cadre) 600.36 1.515 -9.1 1.515 9.1 600.36 1.515 -9.1 1.515 9.1 57050 Versement transport 3556.9900000000002 2.95 104.93 3556.9900000000002 2.95 104.93 57200 Fnal sur brut 3556.9900000000002 0.5 17.78 3556.9900000000002 0.5 17.78 57500 Contribution organisations syndicales 3556.9900000000002 0.016 0.5700000000000001 3556.9900000000002 0.016 0.5700000000000001 60100 Effort construction 3556.9900000000002 0.45 16.01 3556.9900000000002 0.45 16.01 60200 Comité d'entreprise 3556.9900000000002 0.2 7.11 3556.9900000000002 0.2 7.11 60400 Oeuvres sociales 3556.9900000000002 1.25 44.46 3556.9900000000002 1.25 44.46 60600 Cotisation AGEFIPH 3556.9900000000002 0.6 21.34 3556.9900000000002 0.6 21.34 60710 Contribution Formation Pro 3556.9900000000002 1 35.57 3556.9900000000002 1 35.57 60720 Contribution supplé. Formation Pro 3556.9900000000002 1 35.57 3556.9900000000002 1 35.57 60725 Formation Dialogue Social (OPCO) 3556.9900000000002 0.0061 0.22 3556.9900000000002 0.0061 0.22 60730 Formation supp. CDD 3556.9900000000002 1 35.57 3556.9900000000002 1 35.57 70100 Taxe sur salaire sur brut 3596.54 4.25 152.85 3596.54 4.25 152.85 70300 Taxe/salaire 3eme taux 3596.54 9.35 336.28000000000003 3596.54 9.35 336.28000000000003 73000 C.S.G. Deductible 3071.05 6.8 -208.83 3071.05 6.8 -208.83 73355 Forfait Social 8% 2023 39.55 8 3.16 39.55 8 3.16 73700 Réduction Cotisations Sal. HS/HC 2019 471.49 11.31 53.33 471.49 11.31 53.33 75050 C.S.G. non Déductible 3071.05 2.4 -73.71 3071.05 2.4 -73.71 75060 C.R.D.S. 3071.05 0.5 -15.36 3071.05 0.5 -15.36 75069 CSG non déductible sur HS/HC 2019 463.24 9.2 -42.62 463.24 9.2 -42.62 75071 CRDS non déductible sur HS/HC 2019 463.24 0.5 -2.32 463.24 0.5 -2.32 76041 Prélèvement à la source 2474.04 3.9 -96.49000000000001 2474.04 3.9 -96.49000000000001 90010 Net à payer BS (avant PAS) 2811.52 2811.52 92020 Evolution Réduction cotisations sal. 59.84 59.84 94142 Net social 2872.42 60.9 3556.990000000001 2872.42 60.9 3556.990000000001 94144 Montant Brut Social 3556.9900000000002 3556.9900000000002 Salarié : 1310000154 - KALKAL Denenadji Contrat : 209 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 14.5 194.08 2030.09 14.5 194.08 1160 Indemnité Mensuelle Laforcade 1 22.75 22.75 8920 Indemnité Précarité 216.83 10 21.68 216.83 10 21.68 9540 Indem. compens. Congés Payés 23.85 23.85 10000 Brut soumis à cotisations 14.5 262.36 14.5 262.36 20000 Cotisation Maladie sur Totalité 262.36 7 18.37 262.36 7 18.37 20080 Cotisation Maladie Sup. 262.36 6 15.74 262.36 6 15.74 20090 Exo Maladie sup -262.36 6 -15.74 -262.36 6 -15.74 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 262.36 0.4 -1.05 1.9 4.98 262.36 0.4 -1.05 1.9 4.98 20400 Allocations familiales totalite 262.36 3.45 9.05 262.36 3.45 9.05 20700 Allocations familiales sup 262.36 1.8 4.72 262.36 1.8 4.72 21000 Contribution de Solidarité 262.36 0.3 0.79 262.36 0.3 0.79 22100 Accident du travail 262.36 3.78 9.92 262.36 3.78 9.92 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC -92.51 4.05 -3.75 -92.51 4.05 -3.75 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre -92.51 0.15 -0.14 -92.51 0.15 -0.14 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC -92.51 8.1 7.49 13.49 -12.48 -92.51 8.1 7.49 13.49 -12.48 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 -92.51 1.08 1 1.62 -1.5 -92.51 1.08 1 1.62 -1.5 46500 Contrib. d'Equil. Technique T1 354.8700000000063 0.14 -0.5 0.21 0.75 354.8700000000063 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 -92.51 0.14 0.13 0.21 -0.19 -92.51 0.14 0.13 0.21 -0.19 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) -92.51 1.515 1.4000000000000001 1.515 -1.4000000000000001 -92.51 1.515 1.4000000000000001 1.515 -1.4000000000000001 57050 Versement transport 262.36 2.95 7.74 262.36 2.95 7.74 57200 Fnal sur brut 262.36 0.5 1.31 262.36 0.5 1.31 57500 Contribution organisations syndicales 262.36 0.016 0.04 262.36 0.016 0.04 60100 Effort construction 262.36 0.45 1.18 262.36 0.45 1.18 60200 Comité d'entreprise 262.36 0.2 0.52 262.36 0.2 0.52 60400 Oeuvres sociales 262.36 1.25 3.2800000000000002 262.36 1.25 3.2800000000000002 60600 Cotisation AGEFIPH 262.36 0.6 1.57 262.36 0.6 1.57 60710 Contribution Formation Pro 262.36 1 2.62 262.36 1 2.62 60720 Contribution supplé. Formation Pro 262.36 1 2.62 262.36 1 2.62 60725 Formation Dialogue Social (OPCO) 262.36 0.0061 0.02 262.36 0.0061 0.02 60730 Formation supp. CDD 262.36 1 2.62 262.36 1 2.62 70100 Taxe sur salaire sur brut 264.62 4.25 11.25 264.62 4.25 11.25 70300 Taxe/salaire 3eme taux 264.62 9.35 24.740000000000002 264.62 9.35 24.740000000000002 73000 C.S.G. Deductible 260.0300000000001 6.8 -17.68 260.0300000000001 6.8 -17.68 73355 Forfait Social 8% 2023 2.26 8 0.18 2.26 8 0.18 73576 Allégement RGDU -2.65 -2.65 75050 C.S.G. non Déductible 260.0300000000001 2.4 -6.24 260.0300000000001 2.4 -6.24 75060 C.R.D.S. 260.0300000000001 0.5 -1.3 260.0300000000001 0.5 -1.3 76041 Prélèvement à la source 208.43 3.9 -8.13 208.43 3.9 -8.13 90010 Net à payer BS (avant PAS) 200.89 200.89 92020 Evolution Réduction cotisations sal. 3.84 3.84 94142 Net social 208.21 7.32 262.36 208.21 7.32 262.36 94144 Montant Brut Social 262.36 262.36 Salarié : 1310000154 - KALKAL Denenadji Contrat : 210 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1933 Heures supplémentaires 25 % Exo 2019 0 16.73125 0 0 16.73125 0 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 453.2200000000002 10 45.32 453.2200000000002 10 45.32 9540 Indem. compens. Congés Payés 49.85 49.85 10000 Brut soumis à cotisations 24 548.39 24 548.39 20000 Cotisation Maladie sur Totalité 548.39 7 38.39 548.39 7 38.39 20080 Cotisation Maladie Sup. 548.39 6 32.9 548.39 6 32.9 20090 Exo Maladie sup -548.39 6 -32.9 -548.39 6 -32.9 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 548.39 0.4 -2.19 1.9 10.42 548.39 0.4 -2.19 1.9 10.42 20400 Allocations familiales totalite 548.39 3.45 18.92 548.39 3.45 18.92 20700 Allocations familiales sup 548.39 1.8 9.870000000000001 548.39 1.8 9.870000000000001 21000 Contribution de Solidarité 548.39 0.3 1.6500000000000001 548.39 0.3 1.6500000000000001 22100 Accident du travail 548.39 3.78 20.73 548.39 3.78 20.73 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 311.93 4.05 12.63 311.93 4.05 12.63 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 311.93 0.15 0.47000000000000003 311.93 0.15 0.47000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 311.93 8.1 -25.27 13.49 42.08 311.93 8.1 -25.27 13.49 42.08 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 311.93 1.08 -3.37 1.62 5.05 311.93 1.08 -3.37 1.62 5.05 46500 Contrib. d'Equil. Technique T1 236.4599999999955 0.14 -0.33 0.21 0.5 236.4599999999955 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 311.93 0.14 -0.44 0.21 0.66 311.93 0.14 -0.44 0.21 0.66 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 311.93 1.515 -4.73 1.515 4.73 311.93 1.515 -4.73 1.515 4.73 57050 Versement transport 548.39 2.95 16.18 548.39 2.95 16.18 57200 Fnal sur brut 548.39 0.5 2.74 548.39 0.5 2.74 57500 Contribution organisations syndicales 548.39 0.016 0.09 548.39 0.016 0.09 60100 Effort construction 548.39 0.45 2.47 548.39 0.45 2.47 60200 Comité d'entreprise 548.39 0.2 1.1 548.39 0.2 1.1 60400 Oeuvres sociales 548.39 1.25 6.8500000000000005 548.39 1.25 6.8500000000000005 60600 Cotisation AGEFIPH 548.39 0.6 3.29 548.39 0.6 3.29 60710 Contribution Formation Pro 548.39 1 5.48 548.39 1 5.48 60720 Contribution supplé. Formation Pro 548.39 1 5.48 548.39 1 5.48 60725 Formation Dialogue Social (OPCO) 548.39 0.0061 0.03 548.39 0.0061 0.03 60730 Formation supp. CDD 548.39 1 5.48 548.39 1 5.48 70100 Taxe sur salaire sur brut 555.5600000000001 4.25 23.61 555.5600000000001 4.25 23.61 70300 Taxe/salaire 3eme taux 555.5600000000001 9.35 51.94 555.5600000000001 9.35 51.94 73000 C.S.G. Deductible 545.96 6.8 -37.13 545.96 6.8 -37.13 73355 Forfait Social 8% 2023 7.17 8 0.5700000000000001 7.17 8 0.5700000000000001 75050 C.S.G. non Déductible 545.96 2.4 -13.1 545.96 2.4 -13.1 75060 C.R.D.S. 545.96 0.5 -2.73 545.96 0.5 -2.73 76041 Prélèvement à la source 445.13 3.9 -17.36 445.13 3.9 -17.36 90010 Net à payer BS (avant PAS) 429.3 429.3 92020 Evolution Réduction cotisations sal. 7.99 7.99 94142 Net social 434.18 4.88 548.3900000000002 434.18 4.88 548.3900000000002 94144 Montant Brut Social 548.39 548.39 Salarié : 1310000154 - KALKAL Denenadji Contrat : 211 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4100000000035 0.14 -0.17 0.21 0.25 118.4100000000035 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70300 Taxe/salaire 3eme taux 219.86 9.35 20.56 219.86 9.35 20.56 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 3.9 -6.86 175.78 3.9 -6.86 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.95 2.44 217.14 171.95 2.44 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1310000154 - KALKAL Denenadji Contrat : 212 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 11.5 153.93 2030.09 11.5 153.93 1160 Indemnité Mensuelle Laforcade 1 18.05 18.05 8920 Indemnité Précarité 171.97 10 17.2 171.97 10 17.2 9540 Indem. compens. Congés Payés 18.92 18.92 10000 Brut soumis à cotisations 11.5 208.09 11.5 208.09 20000 Cotisation Maladie sur Totalité 208.09 7 14.57 208.09 7 14.57 20080 Cotisation Maladie Sup. 208.09 6 12.49 208.09 6 12.49 20090 Exo Maladie sup -208.09 6 -12.49 -208.09 6 -12.49 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 208.09 0.4 -0.8300000000000001 1.9 3.95 208.09 0.4 -0.8300000000000001 1.9 3.95 20400 Allocations familiales totalite 208.09 3.45 7.18 208.09 3.45 7.18 20700 Allocations familiales sup 208.09 1.8 3.75 208.09 1.8 3.75 21000 Contribution de Solidarité 208.09 0.3 0.62 208.09 0.3 0.62 22100 Accident du travail 208.09 3.78 7.87 208.09 3.78 7.87 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 86.01 4.05 3.48 86.01 4.05 3.48 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 86.01 0.15 0.13 86.01 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 86.01 8.1 -6.97 13.49 11.6 86.01 8.1 -6.97 13.49 11.6 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 86.01 1.08 -0.93 1.62 1.3900000000000001 86.01 1.08 -0.93 1.62 1.3900000000000001 46500 Contrib. d'Equil. Technique T1 122.0800000000054 0.14 -0.17 0.21 0.26 122.0800000000054 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 86.01 0.14 -0.12 0.21 0.18 86.01 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 86.01 1.515 -1.3 1.515 1.3 86.01 1.515 -1.3 1.515 1.3 57050 Versement transport 208.09 2.95 6.140000000000001 208.09 2.95 6.140000000000001 57200 Fnal sur brut 208.09 0.5 1.04 208.09 0.5 1.04 57500 Contribution organisations syndicales 208.09 0.016 0.03 208.09 0.016 0.03 60100 Effort construction 208.09 0.45 0.9400000000000001 208.09 0.45 0.9400000000000001 60200 Comité d'entreprise 208.09 0.2 0.42 208.09 0.2 0.42 60400 Oeuvres sociales 208.09 1.25 2.6 208.09 1.25 2.6 60600 Cotisation AGEFIPH 208.09 0.6 1.25 208.09 0.6 1.25 60710 Contribution Formation Pro 208.09 1 2.08 208.09 1 2.08 60720 Contribution supplé. Formation Pro 208.09 1 2.08 208.09 1 2.08 60725 Formation Dialogue Social (OPCO) 208.09 0.0061 0.01 208.09 0.0061 0.01 60730 Formation supp. CDD 208.09 1 2.08 208.09 1 2.08 70100 Taxe sur salaire sur brut 210.65 4.25 8.950000000000001 210.65 4.25 8.950000000000001 70300 Taxe/salaire 3eme taux 210.65 9.35 19.7 210.65 9.35 19.7 73000 C.S.G. Deductible 207.01 6.8 -14.08 207.01 6.8 -14.08 73355 Forfait Social 8% 2023 2.56 8 0.2 2.56 8 0.2 73576 Allégement RGDU -2.08 -2.08 75050 C.S.G. non Déductible 207.01 2.4 -4.97 207.01 2.4 -4.97 75060 C.R.D.S. 207.01 0.5 -1.04 207.01 0.5 -1.04 76041 Prélèvement à la source 168.31 3.2 -5.39 168.31 3.2 -5.39 90010 Net à payer BS (avant PAS) 162.3 162.3 92020 Evolution Réduction cotisations sal. 3.04 3.04 94142 Net social 164.82 2.52 208.09 164.82 2.52 208.09 94144 Montant Brut Social 208.09 208.09 Salarié : 1310000154 - KALKAL Denenadji Contrat : 213 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 10.5 140.54 2030.09 10.5 140.54 1160 Indemnité Mensuelle Laforcade 1 16.48 16.48 8920 Indemnité Précarité 157.02 10 15.700000000000001 157.02 10 15.700000000000001 9540 Indem. compens. Congés Payés 17.27 17.27 10000 Brut soumis à cotisations 10.5 189.99 10.5 189.99 20000 Cotisation Maladie sur Totalité 189.99 7 13.3 189.99 7 13.3 20080 Cotisation Maladie Sup. 189.99 6 11.4 189.99 6 11.4 20090 Exo Maladie sup -189.99 6 -11.4 -189.99 6 -11.4 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 189.99 0.4 -0.76 1.9 3.61 189.99 0.4 -0.76 1.9 3.61 20400 Allocations familiales totalite 189.99 3.45 6.55 189.99 3.45 6.55 20700 Allocations familiales sup 189.99 1.8 3.42 189.99 1.8 3.42 21000 Contribution de Solidarité 189.99 0.3 0.5700000000000001 189.99 0.3 0.5700000000000001 22100 Accident du travail 189.99 3.78 7.18 189.99 3.78 7.18 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 67.91 4.05 2.75 67.91 4.05 2.75 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 67.91 0.15 0.1 67.91 0.15 0.1 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 67.91 8.1 -5.5 13.49 9.16 67.91 8.1 -5.5 13.49 9.16 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 67.91 1.08 -0.73 1.62 1.1 67.91 1.08 -0.73 1.62 1.1 46500 Contrib. d'Equil. Technique T1 122.0799999999981 0.14 -0.17 0.21 0.26 122.0799999999981 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 67.91 0.14 -0.1 0.21 0.14 67.91 0.14 -0.1 0.21 0.14 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 67.91 1.515 -1.03 1.515 1.03 67.91 1.515 -1.03 1.515 1.03 57050 Versement transport 189.99 2.95 5.6000000000000005 189.99 2.95 5.6000000000000005 57200 Fnal sur brut 189.99 0.5 0.9500000000000001 189.99 0.5 0.9500000000000001 57500 Contribution organisations syndicales 189.99 0.016 0.03 189.99 0.016 0.03 60100 Effort construction 189.99 0.45 0.85 189.99 0.45 0.85 60200 Comité d'entreprise 189.99 0.2 0.38 189.99 0.2 0.38 60400 Oeuvres sociales 189.99 1.25 2.37 189.99 1.25 2.37 60600 Cotisation AGEFIPH 189.99 0.6 1.1400000000000001 189.99 0.6 1.1400000000000001 60710 Contribution Formation Pro 189.99 1 1.9000000000000001 189.99 1 1.9000000000000001 60720 Contribution supplé. Formation Pro 189.99 1 1.9000000000000001 189.99 1 1.9000000000000001 60725 Formation Dialogue Social (OPCO) 189.99 0.0061 0.01 189.99 0.0061 0.01 60730 Formation supp. CDD 189.99 1 1.9000000000000001 189.99 1 1.9000000000000001 70100 Taxe sur salaire sur brut 192.28 4.25 8.17 192.28 4.25 8.17 70300 Taxe/salaire 3eme taux 192.28 9.35 17.98 192.28 9.35 17.98 73000 C.S.G. Deductible 188.96 6.8 -12.85 188.96 6.8 -12.85 73355 Forfait Social 8% 2023 2.29 8 0.18 2.29 8 0.18 73576 Allégement RGDU -1.92 -1.92 75050 C.S.G. non Déductible 188.96 2.4 -4.54 188.96 2.4 -4.54 75060 C.R.D.S. 188.96 0.5 -0.94 188.96 0.5 -0.94 76041 Prélèvement à la source 153.47 3.2 -4.91 153.47 3.2 -4.91 90010 Net à payer BS (avant PAS) 147.99 147.99 92020 Evolution Réduction cotisations sal. 2.77 2.77 94142 Net social 150.51 2.52 189.99 150.51 2.52 189.99 94144 Montant Brut Social 189.99 189.99 Salarié : 1310000154 - KALKAL Denenadji Contrat : 214 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 95.06 4.05 3.85 95.06 4.05 3.85 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 95.06 0.15 0.14 95.06 0.15 0.14 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 95.06 8.1 -7.7 13.49 12.82 95.06 8.1 -7.7 13.49 12.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 95.06 1.08 -1.03 1.62 1.54 95.06 1.08 -1.03 1.62 1.54 46500 Contrib. d'Equil. Technique T1 122.0799999999981 0.14 -0.17 0.21 0.26 122.0799999999981 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 95.06 0.14 -0.13 0.21 0.2 95.06 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 95.06 1.515 -1.44 1.515 1.44 95.06 1.515 -1.44 1.515 1.44 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.84 4.25 9.34 219.84 4.25 9.34 70300 Taxe/salaire 3eme taux 219.84 9.35 20.56 219.84 9.35 20.56 73000 C.S.G. Deductible 216.04 6.8 -14.69 216.04 6.8 -14.69 73355 Forfait Social 8% 2023 2.7 8 0.22 2.7 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.04 2.4 -5.18 216.04 2.4 -5.18 75060 C.R.D.S. 216.04 0.5 -1.08 216.04 0.5 -1.08 76041 Prélèvement à la source 175.73 3.2 -5.62 175.73 3.2 -5.62 90010 Net à payer BS (avant PAS) 169.47 169.47 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.99 2.52 217.14 171.99 2.52 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1310000154 - KALKAL Denenadji Contrat : 215 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 358.9000000000001 10 35.89 358.9000000000001 10 35.89 9540 Indem. compens. Congés Payés 39.480000000000004 39.480000000000004 10000 Brut soumis à cotisations 24 434.27 24 434.27 20000 Cotisation Maladie sur Totalité 434.27 7 30.400000000000002 434.27 7 30.400000000000002 20080 Cotisation Maladie Sup. 434.27 6 26.060000000000002 434.27 6 26.060000000000002 20090 Exo Maladie sup -434.27 6 -26.060000000000002 -434.27 6 -26.060000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 434.27 0.4 -1.74 1.9 8.25 434.27 0.4 -1.74 1.9 8.25 20400 Allocations familiales totalite 434.27 3.45 14.98 434.27 3.45 14.98 20700 Allocations familiales sup 434.27 1.8 7.82 434.27 1.8 7.82 21000 Contribution de Solidarité 434.27 0.3 1.3 434.27 0.3 1.3 22100 Accident du travail 434.27 3.78 16.42 434.27 3.78 16.42 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 197.81 4.05 8.01 197.81 4.05 8.01 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 197.81 0.15 0.3 197.81 0.15 0.3 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 197.81 8.1 -16.02 13.49 26.68 197.81 8.1 -16.02 13.49 26.68 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 197.81 1.08 -2.14 1.62 3.2 197.81 1.08 -2.14 1.62 3.2 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 197.81 0.14 -0.28 0.21 0.42 197.81 0.14 -0.28 0.21 0.42 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 197.81 1.515 -3 1.515 3 197.81 1.515 -3 1.515 3 57050 Versement transport 434.27 2.95 12.81 434.27 2.95 12.81 57200 Fnal sur brut 434.27 0.5 2.17 434.27 0.5 2.17 57500 Contribution organisations syndicales 434.27 0.016 0.07 434.27 0.016 0.07 60100 Effort construction 434.27 0.45 1.95 434.27 0.45 1.95 60200 Comité d'entreprise 434.27 0.2 0.87 434.27 0.2 0.87 60400 Oeuvres sociales 434.27 1.25 5.43 434.27 1.25 5.43 60600 Cotisation AGEFIPH 434.27 0.6 2.61 434.27 0.6 2.61 60710 Contribution Formation Pro 434.27 1 4.34 434.27 1 4.34 60720 Contribution supplé. Formation Pro 434.27 1 4.34 434.27 1 4.34 60725 Formation Dialogue Social (OPCO) 434.27 0.0061 0.03 434.27 0.0061 0.03 60730 Formation supp. CDD 434.27 1 4.34 434.27 1 4.34 70100 Taxe sur salaire sur brut 439.71000000000004 4.25 18.69 439.71000000000004 4.25 18.69 70300 Taxe/salaire 3eme taux 439.71000000000004 9.35 41.11 439.71000000000004 9.35 41.11 73000 C.S.G. Deductible 432.11 6.8 -29.38 432.11 6.8 -29.38 73355 Forfait Social 8% 2023 5.44 8 0.44 5.44 8 0.44 73576 Allégement RGDU -4.34 -4.34 75050 C.S.G. non Déductible 432.11 2.4 -10.37 432.11 2.4 -10.37 75060 C.R.D.S. 432.11 0.5 -2.16 432.11 0.5 -2.16 76041 Prélèvement à la source 351.58 3.2 -11.25 351.58 3.2 -11.25 90010 Net à payer BS (avant PAS) 339.05 339.05 92020 Evolution Réduction cotisations sal. 6.33 6.33 94142 Net social 343.93 4.88 434.2700000000001 343.93 4.88 434.2700000000001 94144 Montant Brut Social 434.27 434.27 Salarié : 1310000154 - KALKAL Denenadji Contrat : 216 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 3000 Indemnités Dimanches et jours fériés 66 6 7.86 47.160000000000004 6 7.86 47.160000000000004 8920 Indemnité Précarité 226.61 10 22.66 226.61 10 22.66 9540 Indem. compens. Congés Payés 24.93 24.93 10000 Brut soumis à cotisations 12 274.2 12 274.2 20000 Cotisation Maladie sur Totalité 274.2 7 19.19 274.2 7 19.19 20080 Cotisation Maladie Sup. 274.2 6 16.45 274.2 6 16.45 20090 Exo Maladie sup -274.2 6 -16.45 -274.2 6 -16.45 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 274.2 0.4 -1.1 1.9 5.21 274.2 0.4 -1.1 1.9 5.21 20400 Allocations familiales totalite 274.2 3.45 9.46 274.2 3.45 9.46 20700 Allocations familiales sup 274.2 1.8 4.94 274.2 1.8 4.94 21000 Contribution de Solidarité 274.2 0.3 0.8200000000000001 274.2 0.3 0.8200000000000001 22100 Accident du travail 274.2 3.78 10.36 274.2 3.78 10.36 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 37.74 4.05 1.53 37.74 4.05 1.53 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 37.74 0.15 0.06 37.74 0.15 0.06 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 37.74 8.1 -3.06 13.49 5.09 37.74 8.1 -3.06 13.49 5.09 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 37.74 1.08 -0.41000000000000003 1.62 0.61 37.74 1.08 -0.41000000000000003 1.62 0.61 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 37.74 0.14 -0.05 0.21 0.08 37.74 0.14 -0.05 0.21 0.08 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 37.74 1.515 -0.5700000000000001 1.515 0.5700000000000001 37.74 1.515 -0.5700000000000001 1.515 0.5700000000000001 57050 Versement transport 274.2 2.95 8.09 274.2 2.95 8.09 57200 Fnal sur brut 274.2 0.5 1.37 274.2 0.5 1.37 57500 Contribution organisations syndicales 274.2 0.016 0.04 274.2 0.016 0.04 60100 Effort construction 274.2 0.45 1.23 274.2 0.45 1.23 60200 Comité d'entreprise 274.2 0.2 0.55 274.2 0.2 0.55 60400 Oeuvres sociales 274.2 1.25 3.43 274.2 1.25 3.43 60600 Cotisation AGEFIPH 274.2 0.6 1.6500000000000001 274.2 0.6 1.6500000000000001 60710 Contribution Formation Pro 274.2 1 2.74 274.2 1 2.74 60720 Contribution supplé. Formation Pro 274.2 1 2.74 274.2 1 2.74 60725 Formation Dialogue Social (OPCO) 274.2 0.0061 0.02 274.2 0.0061 0.02 60730 Formation supp. CDD 274.2 1 2.74 274.2 1 2.74 70100 Taxe sur salaire sur brut 277.21 4.25 11.78 277.21 4.25 11.78 70300 Taxe/salaire 3eme taux 277.21 9.35 25.92 277.21 9.35 25.92 73000 C.S.G. Deductible 272.4100000000001 6.8 -18.52 272.4100000000001 6.8 -18.52 73355 Forfait Social 8% 2023 3.01 8 0.24 3.01 8 0.24 75050 C.S.G. non Déductible 272.4100000000001 2.4 -6.54 272.4100000000001 2.4 -6.54 75060 C.R.D.S. 272.4100000000001 0.5 -1.36 272.4100000000001 0.5 -1.36 76041 Prélèvement à la source 220.36 3.2 -7.05 220.36 3.2 -7.05 90010 Net à payer BS (avant PAS) 212.46 212.46 92020 Evolution Réduction cotisations sal. 4.01 4.01 94142 Net social 217.34 4.88 274.2 217.34 4.88 274.2 94144 Montant Brut Social 274.2 274.2 Salarié : 1310000154 - KALKAL Denenadji Contrat : 217 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 95.06 4.05 3.85 95.06 4.05 3.85 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 95.06 0.15 0.14 95.06 0.15 0.14 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 95.06 8.1 -7.7 13.49 12.82 95.06 8.1 -7.7 13.49 12.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 95.06 1.08 -1.03 1.62 1.54 95.06 1.08 -1.03 1.62 1.54 46500 Contrib. d'Equil. Technique T1 122.0800000000018 0.14 -0.17 0.21 0.26 122.0800000000018 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 95.06 0.14 -0.13 0.21 0.2 95.06 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 95.06 1.515 -1.44 1.515 1.44 95.06 1.515 -1.44 1.515 1.44 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.84 4.25 9.34 219.84 4.25 9.34 70300 Taxe/salaire 3eme taux 219.84 9.35 20.56 219.84 9.35 20.56 73000 C.S.G. Deductible 216.04 6.8 -14.69 216.04 6.8 -14.69 73355 Forfait Social 8% 2023 2.7 8 0.22 2.7 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.04 2.4 -5.18 216.04 2.4 -5.18 75060 C.R.D.S. 216.04 0.5 -1.08 216.04 0.5 -1.08 76041 Prélèvement à la source 175.73 3.2 -5.62 175.73 3.2 -5.62 90010 Net à payer BS (avant PAS) 169.47 169.47 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.99 2.52 217.14 171.99 2.52 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1310000154 - KALKAL Denenadji Contrat : 218 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 6 80.31 2030.09 6 80.31 1160 Indemnité Mensuelle Laforcade 1 9.42 9.42 8920 Indemnité Précarité 89.73 10 8.97 89.73 10 8.97 9540 Indem. compens. Congés Payés 9.870000000000001 9.870000000000001 10000 Brut soumis à cotisations 6 108.57000000000001 6 108.57000000000001 20000 Cotisation Maladie sur Totalité 108.57 7 7.6000000000000005 108.57 7 7.6000000000000005 20080 Cotisation Maladie Sup. 108.57 6 6.51 108.57 6 6.51 20090 Exo Maladie sup -108.57 6 -6.51 -108.57 6 -6.51 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 108.57 0.4 -0.43 1.9 2.06 108.57 0.4 -0.43 1.9 2.06 20400 Allocations familiales totalite 108.57000000000001 3.45 3.75 108.57000000000001 3.45 3.75 20700 Allocations familiales sup 108.57000000000001 1.8 1.95 108.57000000000001 1.8 1.95 21000 Contribution de Solidarité 108.57 0.3 0.33 108.57 0.3 0.33 22100 Accident du travail 108.57 3.78 4.1 108.57 3.78 4.1 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC -9.84 4.05 -0.4 -9.84 4.05 -0.4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre -9.84 0.15 -0.01 -9.84 0.15 -0.01 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC -9.84 8.1 0.8 13.49 -1.33 -9.84 8.1 0.8 13.49 -1.33 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 -9.84 1.08 0.11 1.62 -0.16 -9.84 1.08 0.11 1.62 -0.16 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 -9.84 0.14 0.01 0.21 -0.02 -9.84 0.14 0.01 0.21 -0.02 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) -9.84 1.515 0.15 1.515 -0.15 -9.84 1.515 0.15 1.515 -0.15 57050 Versement transport 108.57 2.95 3.2 108.57 2.95 3.2 57200 Fnal sur brut 108.57 0.5 0.54 108.57 0.5 0.54 57500 Contribution organisations syndicales 108.57 0.016 0.02 108.57 0.016 0.02 60100 Effort construction 108.57 0.45 0.49 108.57 0.45 0.49 60200 Comité d'entreprise 108.57 0.2 0.22 108.57 0.2 0.22 60400 Oeuvres sociales 108.57000000000001 1.25 1.36 108.57000000000001 1.25 1.36 60600 Cotisation AGEFIPH 108.57 0.6 0.65 108.57 0.6 0.65 60710 Contribution Formation Pro 108.57 1 1.09 108.57 1 1.09 60720 Contribution supplé. Formation Pro 108.57 1 1.09 108.57 1 1.09 60725 Formation Dialogue Social (OPCO) 108.57 0.0061 0.01 108.57 0.0061 0.01 60730 Formation supp. CDD 108.57 1 1.09 108.57 1 1.09 70100 Taxe sur salaire sur brut 109.64 4.25 4.66 109.64 4.25 4.66 70300 Taxe/salaire 3eme taux 109.64 9.35 10.25 109.64 9.35 10.25 73000 C.S.G. Deductible 107.74 6.8 -7.33 107.74 6.8 -7.33 73355 Forfait Social 8% 2023 1.07 8 0.09 1.07 8 0.09 73576 Allégement RGDU -1.09 -1.09 75050 C.S.G. non Déductible 107.74 2.4 -2.59 107.74 2.4 -2.59 75060 C.R.D.S. 107.74 0.5 -0.54 107.74 0.5 -0.54 76041 Prélèvement à la source 86.79 3.2 -2.7800000000000002 86.79 3.2 -2.7800000000000002 90010 Net à payer BS (avant PAS) 83.66 83.66 92020 Evolution Réduction cotisations sal. 1.59 1.59 94142 Net social 86.1 2.44 108.57 86.1 2.44 108.57 94144 Montant Brut Social 108.57 108.57 Salarié : 1310000154 - KALKAL Denenadji Contrat : 219 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 95.06 4.05 3.85 95.06 4.05 3.85 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 95.06 0.15 0.14 95.06 0.15 0.14 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 95.06 8.1 -7.7 13.49 12.82 95.06 8.1 -7.7 13.49 12.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 95.06 1.08 -1.03 1.62 1.54 95.06 1.08 -1.03 1.62 1.54 46500 Contrib. d'Equil. Technique T1 122.0800000000018 0.14 -0.17 0.21 0.26 122.0800000000018 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 95.06 0.14 -0.13 0.21 0.2 95.06 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 95.06 1.515 -1.44 1.515 1.44 95.06 1.515 -1.44 1.515 1.44 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.84 4.25 9.34 219.84 4.25 9.34 70300 Taxe/salaire 3eme taux 219.84 9.35 20.56 219.84 9.35 20.56 73000 C.S.G. Deductible 216.04 6.8 -14.69 216.04 6.8 -14.69 73355 Forfait Social 8% 2023 2.7 8 0.22 2.7 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.04 2.4 -5.18 216.04 2.4 -5.18 75060 C.R.D.S. 216.04 0.5 -1.08 216.04 0.5 -1.08 76041 Prélèvement à la source 175.73 3.2 -5.62 175.73 3.2 -5.62 90010 Net à payer BS (avant PAS) 169.47 169.47 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.99 2.52 217.14 171.99 2.52 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1310000154 - KALKAL Denenadji Contrat : 220 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 95.06 4.05 3.85 95.06 4.05 3.85 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 95.06 0.15 0.14 95.06 0.15 0.14 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 95.06 8.1 -7.7 13.49 12.82 95.06 8.1 -7.7 13.49 12.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 95.06 1.08 -1.03 1.62 1.54 95.06 1.08 -1.03 1.62 1.54 46500 Contrib. d'Equil. Technique T1 122.0800000000018 0.14 -0.17 0.21 0.26 122.0800000000018 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 95.06 0.14 -0.13 0.21 0.2 95.06 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 95.06 1.515 -1.44 1.515 1.44 95.06 1.515 -1.44 1.515 1.44 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.84 4.25 9.34 219.84 4.25 9.34 70300 Taxe/salaire 3eme taux 219.84 9.35 20.56 219.84 9.35 20.56 73000 C.S.G. Deductible 216.04 6.8 -14.69 216.04 6.8 -14.69 73355 Forfait Social 8% 2023 2.7 8 0.22 2.7 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.04 2.4 -5.18 216.04 2.4 -5.18 75060 C.R.D.S. 216.04 0.5 -1.08 216.04 0.5 -1.08 76041 Prélèvement à la source 175.73 3.2 -5.62 175.73 3.2 -5.62 90010 Net à payer BS (avant PAS) 169.47 169.47 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.99 2.52 217.14 171.99 2.52 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1310000154 - KALKAL Denenadji Contrat : 221 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 95.06 4.05 3.85 95.06 4.05 3.85 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 95.06 0.15 0.14 95.06 0.15 0.14 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 95.06 8.1 -7.7 13.49 12.82 95.06 8.1 -7.7 13.49 12.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 95.06 1.08 -1.03 1.62 1.54 95.06 1.08 -1.03 1.62 1.54 46500 Contrib. d'Equil. Technique T1 122.0800000000018 0.14 -0.17 0.21 0.26 122.0800000000018 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 95.06 0.14 -0.13 0.21 0.2 95.06 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 95.06 1.515 -1.44 1.515 1.44 95.06 1.515 -1.44 1.515 1.44 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.84 4.25 9.34 219.84 4.25 9.34 70300 Taxe/salaire 3eme taux 219.84 9.35 20.56 219.84 9.35 20.56 73000 C.S.G. Deductible 216.04 6.8 -14.69 216.04 6.8 -14.69 73355 Forfait Social 8% 2023 2.7 8 0.22 2.7 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.04 2.4 -5.18 216.04 2.4 -5.18 75060 C.R.D.S. 216.04 0.5 -1.08 216.04 0.5 -1.08 76041 Prélèvement à la source 175.73 3.2 -5.62 175.73 3.2 -5.62 90010 Net à payer BS (avant PAS) 169.47 169.47 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.99 2.52 217.14 171.99 2.52 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1310000154 - KALKAL Denenadji Contrat : 222 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70300 Taxe/salaire 3eme taux 219.86 9.35 20.56 219.86 9.35 20.56 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 3.2 -5.62 175.78 3.2 -5.62 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.95 2.44 217.14 171.95 2.44 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1310000154 - KALKAL Denenadji Contrat : 223 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 358.9000000000001 10 35.89 358.9000000000001 10 35.89 9540 Indem. compens. Congés Payés 39.480000000000004 39.480000000000004 10000 Brut soumis à cotisations 24 434.27 24 434.27 20000 Cotisation Maladie sur Totalité 434.27 7 30.400000000000002 434.27 7 30.400000000000002 20080 Cotisation Maladie Sup. 434.27 6 26.060000000000002 434.27 6 26.060000000000002 20090 Exo Maladie sup -434.27 6 -26.060000000000002 -434.27 6 -26.060000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 434.27 0.4 -1.74 1.9 8.25 434.27 0.4 -1.74 1.9 8.25 20400 Allocations familiales totalite 434.27 3.45 14.98 434.27 3.45 14.98 20700 Allocations familiales sup 434.27 1.8 7.82 434.27 1.8 7.82 21000 Contribution de Solidarité 434.27 0.3 1.3 434.27 0.3 1.3 22100 Accident du travail 434.27 3.78 16.42 434.27 3.78 16.42 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 197.81 4.05 8.01 197.81 4.05 8.01 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 197.81 0.15 0.3 197.81 0.15 0.3 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 197.81 8.1 -16.02 13.49 26.68 197.81 8.1 -16.02 13.49 26.68 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 197.81 1.08 -2.14 1.62 3.2 197.81 1.08 -2.14 1.62 3.2 46500 Contrib. d'Equil. Technique T1 236.4599999999955 0.14 -0.33 0.21 0.5 236.4599999999955 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 197.81 0.14 -0.28 0.21 0.42 197.81 0.14 -0.28 0.21 0.42 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 197.81 1.515 -3 1.515 3 197.81 1.515 -3 1.515 3 57050 Versement transport 434.27 2.95 12.81 434.27 2.95 12.81 57200 Fnal sur brut 434.27 0.5 2.17 434.27 0.5 2.17 57500 Contribution organisations syndicales 434.27 0.016 0.07 434.27 0.016 0.07 60100 Effort construction 434.27 0.45 1.95 434.27 0.45 1.95 60200 Comité d'entreprise 434.27 0.2 0.87 434.27 0.2 0.87 60400 Oeuvres sociales 434.27 1.25 5.43 434.27 1.25 5.43 60600 Cotisation AGEFIPH 434.27 0.6 2.61 434.27 0.6 2.61 60710 Contribution Formation Pro 434.27 1 4.34 434.27 1 4.34 60720 Contribution supplé. Formation Pro 434.27 1 4.34 434.27 1 4.34 60725 Formation Dialogue Social (OPCO) 434.27 0.0061 0.03 434.27 0.0061 0.03 60730 Formation supp. CDD 434.27 1 4.34 434.27 1 4.34 70100 Taxe sur salaire sur brut 439.71000000000004 4.25 18.69 439.71000000000004 4.25 18.69 70300 Taxe/salaire 3eme taux 439.71000000000004 9.35 41.11 439.71000000000004 9.35 41.11 73000 C.S.G. Deductible 432.11 6.8 -29.38 432.11 6.8 -29.38 73355 Forfait Social 8% 2023 5.44 8 0.44 5.44 8 0.44 73576 Allégement RGDU -4.34 -4.34 75050 C.S.G. non Déductible 432.11 2.4 -10.37 432.11 2.4 -10.37 75060 C.R.D.S. 432.11 0.5 -2.16 432.11 0.5 -2.16 76041 Prélèvement à la source 351.58 3.2 -11.25 351.58 3.2 -11.25 90010 Net à payer BS (avant PAS) 339.05 339.05 92020 Evolution Réduction cotisations sal. 6.33 6.33 94142 Net social 343.93 4.88 434.2700000000001 343.93 4.88 434.2700000000001 94144 Montant Brut Social 434.27 434.27 Salarié : 1310000154 - KALKAL Denenadji Contrat : 224 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70300 Taxe/salaire 3eme taux 219.86 9.35 20.56 219.86 9.35 20.56 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 3.2 -5.62 175.78 3.2 -5.62 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.95 2.44 217.14 171.95 2.44 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1310000154 - KALKAL Denenadji Contrat : 225 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70300 Taxe/salaire 3eme taux 219.86 9.35 20.56 219.86 9.35 20.56 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 3.2 -5.62 175.78 3.2 -5.62 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.95 2.44 217.14 171.95 2.44 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1310000154 - KALKAL Denenadji Contrat : 226 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.385 9.370000000000001 0.7000000000000001 13.385 9.370000000000001 8920 Indemnité Précarité 188.82 10 18.88 188.82 10 18.88 9540 Indem. compens. Congés Payés 20.77 20.77 10000 Brut soumis à cotisations 12.700000000000001 228.47 12.700000000000001 228.47 20000 Cotisation Maladie sur Totalité 228.47 7 15.99 228.47 7 15.99 20080 Cotisation Maladie Sup. 228.47 6 13.71 228.47 6 13.71 20090 Exo Maladie sup -228.47 6 -13.71 -228.47 6 -13.71 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 228.47 0.4 -0.91 1.9 4.34 228.47 0.4 -0.91 1.9 4.34 20400 Allocations familiales totalite 228.47 3.45 7.88 228.47 3.45 7.88 20700 Allocations familiales sup 228.47 1.8 4.11 228.47 1.8 4.11 21000 Contribution de Solidarité 228.47 0.3 0.6900000000000001 228.47 0.3 0.6900000000000001 22100 Accident du travail 228.47 3.78 8.64 228.47 3.78 8.64 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC -7.99 4.05 -0.32 -7.99 4.05 -0.32 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre -7.99 0.15 -0.01 -7.99 0.15 -0.01 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC -7.99 8.1 0.65 13.49 -1.08 -7.99 8.1 0.65 13.49 -1.08 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 -7.99 1.08 0.09 1.62 -0.13 -7.99 1.08 0.09 1.62 -0.13 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 -7.99 0.14 0.01 0.21 -0.02 -7.99 0.14 0.01 0.21 -0.02 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) -7.99 1.515 0.12 1.515 -0.12 -7.99 1.515 0.12 1.515 -0.12 57050 Versement transport 228.47 2.95 6.74 228.47 2.95 6.74 57200 Fnal sur brut 228.47 0.5 1.1400000000000001 228.47 0.5 1.1400000000000001 57500 Contribution organisations syndicales 228.47 0.016 0.04 228.47 0.016 0.04 60100 Effort construction 228.47 0.45 1.03 228.47 0.45 1.03 60200 Comité d'entreprise 228.47 0.2 0.46 228.47 0.2 0.46 60400 Oeuvres sociales 228.47 1.25 2.86 228.47 1.25 2.86 60600 Cotisation AGEFIPH 228.47 0.6 1.37 228.47 0.6 1.37 60710 Contribution Formation Pro 228.47 1 2.2800000000000002 228.47 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 228.47 1 2.2800000000000002 228.47 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 228.47 0.0061 0.01 228.47 0.0061 0.01 60730 Formation supp. CDD 228.47 1 2.2800000000000002 228.47 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.79 4.25 9.81 230.79 4.25 9.81 70300 Taxe/salaire 3eme taux 230.79 9.35 21.580000000000002 230.79 9.35 21.580000000000002 73000 C.S.G. Deductible 226.79 6.8 -15.42 226.79 6.8 -15.42 73355 Forfait Social 8% 2023 2.32 8 0.19 2.32 8 0.19 75050 C.S.G. non Déductible 226.79 2.4 -5.44 226.79 2.4 -5.44 75060 C.R.D.S. 226.79 0.5 -1.13 226.79 0.5 -1.13 76041 Prélèvement à la source 182.88 3.2 -5.8500000000000005 182.88 3.2 -5.8500000000000005 90010 Net à payer BS (avant PAS) 176.31 176.31 92020 Evolution Réduction cotisations sal. 3.34 3.34 94142 Net social 181.19 4.88 228.47 181.19 4.88 228.47 94144 Montant Brut Social 228.47 228.47 Salarié : 1310000154 - KALKAL Denenadji Contrat : 227 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4100000000071 0.14 -0.17 0.21 0.25 118.4100000000071 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70300 Taxe/salaire 3eme taux 219.86 9.35 20.56 219.86 9.35 20.56 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 3.2 -5.62 175.78 3.2 -5.62 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.95 2.44 217.14 171.95 2.44 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1310000154 - KALKAL Denenadji Contrat : 228 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 358.9000000000001 10 35.89 358.9000000000001 10 35.89 9540 Indem. compens. Congés Payés 39.480000000000004 39.480000000000004 10000 Brut soumis à cotisations 24 434.27 24 434.27 20000 Cotisation Maladie sur Totalité 434.27 7 30.400000000000002 434.27 7 30.400000000000002 20080 Cotisation Maladie Sup. 434.27 6 26.060000000000002 434.27 6 26.060000000000002 20090 Exo Maladie sup -434.27 6 -26.060000000000002 -434.27 6 -26.060000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 434.27 0.4 -1.74 1.9 8.25 434.27 0.4 -1.74 1.9 8.25 20400 Allocations familiales totalite 434.27 3.45 14.98 434.27 3.45 14.98 20700 Allocations familiales sup 434.27 1.8 7.82 434.27 1.8 7.82 21000 Contribution de Solidarité 434.27 0.3 1.3 434.27 0.3 1.3 22100 Accident du travail 434.27 3.78 16.42 434.27 3.78 16.42 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 197.81 4.05 8.01 197.81 4.05 8.01 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 197.81 0.15 0.3 197.81 0.15 0.3 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 197.81 8.1 -16.02 13.49 26.68 197.81 8.1 -16.02 13.49 26.68 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 197.81 1.08 -2.14 1.62 3.2 197.81 1.08 -2.14 1.62 3.2 46500 Contrib. d'Equil. Technique T1 236.4599999999955 0.14 -0.33 0.21 0.5 236.4599999999955 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 197.81 0.14 -0.28 0.21 0.42 197.81 0.14 -0.28 0.21 0.42 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 197.81 1.515 -3 1.515 3 197.81 1.515 -3 1.515 3 57050 Versement transport 434.27 2.95 12.81 434.27 2.95 12.81 57200 Fnal sur brut 434.27 0.5 2.17 434.27 0.5 2.17 57500 Contribution organisations syndicales 434.27 0.016 0.07 434.27 0.016 0.07 60100 Effort construction 434.27 0.45 1.95 434.27 0.45 1.95 60200 Comité d'entreprise 434.27 0.2 0.87 434.27 0.2 0.87 60400 Oeuvres sociales 434.27 1.25 5.43 434.27 1.25 5.43 60600 Cotisation AGEFIPH 434.27 0.6 2.61 434.27 0.6 2.61 60710 Contribution Formation Pro 434.27 1 4.34 434.27 1 4.34 60720 Contribution supplé. Formation Pro 434.27 1 4.34 434.27 1 4.34 60725 Formation Dialogue Social (OPCO) 434.27 0.0061 0.03 434.27 0.0061 0.03 60730 Formation supp. CDD 434.27 1 4.34 434.27 1 4.34 70100 Taxe sur salaire sur brut 439.71000000000004 4.25 18.69 439.71000000000004 4.25 18.69 70300 Taxe/salaire 3eme taux 439.71000000000004 9.35 41.11 439.71000000000004 9.35 41.11 73000 C.S.G. Deductible 432.11 6.8 -29.38 432.11 6.8 -29.38 73355 Forfait Social 8% 2023 5.44 8 0.44 5.44 8 0.44 73576 Allégement RGDU -4.34 -4.34 75050 C.S.G. non Déductible 432.11 2.4 -10.37 432.11 2.4 -10.37 75060 C.R.D.S. 432.11 0.5 -2.16 432.11 0.5 -2.16 76041 Prélèvement à la source 351.58 3.2 -11.25 351.58 3.2 -11.25 90010 Net à payer BS (avant PAS) 339.05 339.05 92020 Evolution Réduction cotisations sal. 6.33 6.33 94142 Net social 343.93 4.88 434.2700000000001 343.93 4.88 434.2700000000001 94144 Montant Brut Social 434.27 434.27 Salarié : 1310000154 - KALKAL Denenadji Contrat : 229 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70300 Taxe/salaire 3eme taux 219.86 9.35 20.56 219.86 9.35 20.56 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 3.2 -5.62 175.78 3.2 -5.62 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.95 2.44 217.14 171.95 2.44 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1310000154 - KALKAL Denenadji Contrat : 230 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 4.5 60.230000000000004 2030.09 4.5 60.230000000000004 1160 Indemnité Mensuelle Laforcade 1 7.0600000000000005 7.0600000000000005 8920 Indemnité Précarité 67.3 10 6.73 67.3 10 6.73 9540 Indem. compens. Congés Payés 7.4 7.4 10000 Brut soumis à cotisations 4.5 81.43 4.5 81.43 20000 Cotisation Maladie sur Totalité 81.43 7 5.7 81.43 7 5.7 20080 Cotisation Maladie Sup. 81.43 6 4.89 81.43 6 4.89 20090 Exo Maladie sup -81.43 6 -4.89 -81.43 6 -4.89 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 81.43 0.4 -0.33 1.9 1.55 81.43 0.4 -0.33 1.9 1.55 20400 Allocations familiales totalite 81.43 3.45 2.81 81.43 3.45 2.81 20700 Allocations familiales sup 81.43 1.8 1.47 81.43 1.8 1.47 21000 Contribution de Solidarité 81.43 0.3 0.24 81.43 0.3 0.24 22100 Accident du travail 81.43 3.78 3.08 81.43 3.78 3.08 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC -36.98 4.05 -1.5 -36.98 4.05 -1.5 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre -36.98 0.15 -0.06 -36.98 0.15 -0.06 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC -36.98 8.1 3 13.49 -4.99 -36.98 8.1 3 13.49 -4.99 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 -36.98 1.08 0.4 1.62 -0.6 -36.98 1.08 0.4 1.62 -0.6 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 -36.98 0.14 0.05 0.21 -0.08 -36.98 0.14 0.05 0.21 -0.08 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) -36.98 1.515 0.56 1.515 -0.56 -36.98 1.515 0.56 1.515 -0.56 57050 Versement transport 81.43 2.95 2.4 81.43 2.95 2.4 57200 Fnal sur brut 81.43 0.5 0.41000000000000003 81.43 0.5 0.41000000000000003 57500 Contribution organisations syndicales 81.43 0.016 0.01 81.43 0.016 0.01 60100 Effort construction 81.43 0.45 0.37 81.43 0.45 0.37 60200 Comité d'entreprise 81.43 0.2 0.16 81.43 0.2 0.16 60400 Oeuvres sociales 81.43 1.25 1.02 81.43 1.25 1.02 60600 Cotisation AGEFIPH 81.43 0.6 0.49 81.43 0.6 0.49 60710 Contribution Formation Pro 81.43 1 0.81 81.43 1 0.81 60720 Contribution supplé. Formation Pro 81.43 1 0.81 81.43 1 0.81 60730 Formation supp. CDD 81.43 1 0.81 81.43 1 0.81 70100 Taxe sur salaire sur brut 82.09 4.25 3.49 82.09 4.25 3.49 70300 Taxe/salaire 3eme taux 82.09 9.35 7.68 82.09 9.35 7.68 73000 C.S.G. Deductible 80.67 6.8 -5.49 80.67 6.8 -5.49 73355 Forfait Social 8% 2023 0.66 8 0.05 0.66 8 0.05 73576 Allégement RGDU -0.81 -0.81 75050 C.S.G. non Déductible 80.67 2.4 -1.94 80.67 2.4 -1.94 75060 C.R.D.S. 80.67 0.5 -0.4 80.67 0.5 -0.4 76041 Prélèvement à la source 64.53 3.2 -2.06 64.53 3.2 -2.06 90010 Net à payer BS (avant PAS) 62.19 62.19 92020 Evolution Réduction cotisations sal. 1.19 1.19 94142 Net social 64.63 2.44 81.43 64.63 2.44 81.43 94144 Montant Brut Social 81.43 81.43 Salarié : 1310000154 - KALKAL Denenadji Contrat : 231 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70300 Taxe/salaire 3eme taux 219.86 9.35 20.56 219.86 9.35 20.56 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 3.2 -5.62 175.78 3.2 -5.62 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.95 2.44 217.14 171.95 2.44 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1310000154 - KALKAL Denenadji Contrat : 232 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4099999999962 0.14 -0.17 0.21 0.25 118.4099999999962 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70300 Taxe/salaire 3eme taux 219.86 9.35 20.56 219.86 9.35 20.56 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 3.2 -5.62 175.78 3.2 -5.62 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.95 2.44 217.14 171.95 2.44 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1310000154 - KALKAL Denenadji Contrat : 233 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4099999999962 0.14 -0.17 0.21 0.25 118.4099999999962 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70300 Taxe/salaire 3eme taux 219.86 9.35 20.56 219.86 9.35 20.56 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 3.2 -5.62 175.78 3.2 -5.62 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.95 2.44 217.14 171.95 2.44 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1310000255 - KANGU NZUZI Nathalie Contrat : 58 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 597 3.93 2346.21 597 3.93 2346.21 597 3.93 2346.21 597 3.93 2346.21 597 3.93 2346.21 597 3.93 2346.21 597 3.93 2346.21 597 3.93 2346.21 597 3.93 2346.21 597 3.93 2346.21 597 3.93 2346.21 597 3.93 2346.21 7164 3.93 28154.519999999993 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 960 3.93 3772.8000000000006 450 Indemnité de sujetion spéciale 2346.21 9.21 216.09 2346.21 9.21 216.09 2346.21 9.21 216.09 2346.21 9.21 216.09 2346.21 9.21 216.09 2346.21 9.21 216.09 2346.21 9.21 216.09 2346.21 9.21 216.09 2346.21 9.21 216.09 2346.21 9.21 216.09 2346.21 9.21 216.09 2346.21 9.21 216.09 28154.519999999993 9.21 2593.08 1061 Salaire de Base total CCNT66 2876.7000000000003 151.67000000000002 2876.7000000000003 2876.7000000000003 151.67000000000002 2876.7000000000003 2876.7000000000003 151.67000000000002 2876.7000000000003 2876.7000000000003 151.67000000000002 2876.7000000000003 2876.7000000000003 151.67000000000002 2876.7000000000003 2876.7000000000003 151.67000000000002 2876.7000000000003 2876.7000000000003 151.67000000000002 2876.7000000000003 2876.7000000000003 151.67000000000002 2876.7000000000003 2876.7000000000003 151.67000000000002 2876.7000000000003 2876.7000000000003 151.67000000000002 2876.7000000000003 2876.7000000000003 151.67000000000002 2876.7000000000003 31643.700000000004 151.67000000000002 31643.700000000004 1061 Salaire de Base total CCNT66 2876.7000000000003 180 3414.03 2876.7000000000003 180 3414.03 1160 Indemnité Mensuelle Laforcade 1 282.46 238 238 238 238 238 238 238 238 238 238 238 2900.46 1163 Indemnité forfaitaire SEGUR 2 45.1 38 38 38 38 38 38 38 38 38 38 38 463.1 1298 Journée de solidarité sur Récupération 1 1 1410 Absence enfant malade garantie 1 1 2 1522 Heures d'absences injustifiée 12 20.787 -249.44 12 20.787 -249.44 1525 Heures d'absence autorisée payée 12 20.787 -249.44 12 20.787 -249.44 1527 Indemnité abs autorisée payée 249.44 249.44 1933 Heures supplémentaires 25 % Exo 2019 60 23.70875 1422.52 118.33 23.70875 2805.46 11.5 23.70875 272.65 72 23.70875 1707.03 261.83 23.70875 6207.659999999999 2065 Indemnité 1er mai 12 18.967 227.604 12 18.967 227.604 3000 Indemnités Dimanches et jours fériés 66 36 7.86 282.96000000000004 12 7.86 94.32000000000001 24 7.86 188.64000000000001 36 7.86 282.96000000000004 48 7.86 377.28000000000003 24 7.86 188.64000000000001 12 7.86 94.32000000000001 16.5 7.86 129.69 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 268.5 7.86 2110.4100000000003 3050 Prime de transfert 66 5 11.79 58.95 5 11.79 58.95 3105 Rappel Total valeur du point CC66 117.5 461.7500000000002 117.5 461.7500000000002 10000 Brut soumis à cotisations 180 4203.34 151.67000000000002 3435.66 151.67000000000002 3247.02 211.67000000000002 4763.86 151.67000000000002 3663.26 270 6335.4400000000005 151.67000000000002 3341.34 139.67000000000002 2997.58 163.17000000000002 3555.04 151.67000000000002 3305.9700000000003 151.67000000000002 3341.34 223.67000000000002 5048.37 2098.2000000000003 47238.22000000001 20000 Cotisation Maladie sur Totalité 4203.34 7 294.23 3435.66 7 240.5 3247.02 7 227.29 4763.86 7 333.47 3663.26 7 256.43 6335.4400000000005 7 443.48 3341.34 7 233.89000000000001 2997.58 7 209.83 3555.04 7 248.85 3305.9700000000003 7 231.42000000000002 3341.34 7 233.89000000000001 5048.37 7 353.39 47238.22000000001 7 3306.67 20080 Cotisation Maladie Sup. 4203.34 6 252.20000000000002 3435.66 6 206.14000000000001 3247.02 6 194.82 4763.86 6 285.83 3663.26 6 219.8 6335.4400000000005 6 380.13 3341.34 6 200.48000000000002 2997.58 6 179.85 3555.04 6 213.3 3305.9700000000003 6 198.36 3341.34 6 200.48000000000002 5048.37 6 302.90000000000003 47238.22000000001 6 2834.2900000000004 20090 Exo Maladie sup -4203.34 6 -252.20000000000002 -3435.66 6 -206.14000000000001 -3247.02 6 -194.82 -4763.86 6 -285.83 -3663.26 6 -219.8 -6335.4400000000005 6 -380.13 -3341.34 6 -200.48000000000002 -2997.58 6 -179.85 -3555.04 6 -213.3 -3305.9700000000003 6 -198.36 -3341.34 6 -200.48000000000002 -5048.37 6 -302.90000000000003 -47238.22000000001 6 -2834.2900000000004 20200 Cotisation Vieillesse tranche A 3547.59 6.9 -244.78 8.55 303.32 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 43873.59 6.9 -3027.2299999999996 8.55 3751.1600000000003 20300 Cotisation Vieillesse déplafonnée 4203.34 0.4 -16.81 1.9 79.86 3435.66 0.4 -13.74 1.9 65.28 3247.02 0.4 -12.99 1.9 61.690000000000005 4763.86 0.4 -19.06 1.9 90.51 3663.26 0.4 -14.65 1.9 69.60000000000001 6335.4400000000005 0.4 -25.34 1.9 120.37 3341.34 0.4 -13.370000000000001 1.9 63.49 2997.58 0.4 -11.99 1.9 56.95 3555.04 0.4 -14.22 1.9 67.55 3305.9700000000003 0.4 -13.22 1.9 62.81 3341.34 0.4 -13.370000000000001 1.9 63.49 5048.37 0.4 -20.19 1.9 95.92 47238.22000000001 0.4 -188.95000000000002 1.9 897.5199999999999 20400 Allocations familiales totalite 4203.34 3.45 145.02 3435.66 3.45 118.53 3247.02 3.45 112.02 4763.86 3.45 164.35 3663.26 3.45 126.38000000000001 6335.4400000000005 3.45 218.57 3341.34 3.45 115.28 2997.58 3.45 103.42 3555.04 3.45 122.65 3305.9700000000003 3.45 114.06 3341.34 3.45 115.28 5048.37 3.45 174.17000000000002 47238.22000000001 3.45 1629.73 20700 Allocations familiales sup 4203.34 1.8 75.66 3435.66 1.8 61.84 3247.02 1.8 58.45 4763.86 1.8 85.75 3663.26 1.8 65.94 6335.4400000000005 1.8 114.04 3341.34 1.8 60.14 2997.58 1.8 53.96 3555.04 1.8 63.99 3305.9700000000003 1.8 59.51 3341.34 1.8 60.14 5048.37 1.8 90.87 47238.22000000001 1.8 850.2900000000001 21000 Contribution de Solidarité 4203.34 0.3 12.61 3435.66 0.3 10.31 3247.02 0.3 9.74 4763.86 0.3 14.290000000000001 3663.26 0.3 10.99 6335.4400000000005 0.3 19.01 3341.34 0.3 10.02 2997.58 0.3 8.99 3555.04 0.3 10.67 3305.9700000000003 0.3 9.92 3341.34 0.3 10.02 5048.37 0.3 15.15 47238.22000000001 0.3 141.72 22100 Accident du travail 4203.34 3.78 158.89000000000001 3435.66 3.78 129.87 3247.02 3.78 122.74000000000001 4763.86 3.78 180.07 3663.26 3.78 138.47 6335.4400000000005 3.78 239.48000000000002 3341.34 3.78 126.3 2997.58 3.78 113.31 3555.04 3.78 134.38 3305.9700000000003 3.78 124.97 3341.34 3.78 126.3 5048.37 3.78 190.83 47238.22000000001 3.78 1785.6099999999997 30002 Assedic Tranche A NC 3547.59 4.05 143.68 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 43873.59 4.05 1776.8500000000001 30202 Assedic Tranche B NC 655.75 4.05 26.560000000000002 -230.34 4.05 -9.33 -418.98 4.05 -16.97 1097.8600000000001 4.05 44.46 -2.74 4.05 -0.11 2669.44 4.05 108.11 -324.6600000000001 4.05 -13.15 -668.42 4.05 -27.07 -110.96 4.05 -4.49 -360.0300000000001 4.05 -14.58 -324.6600000000001 4.05 -13.15 1382.3700000000001 4.05 55.99 3364.6299999999997 4.05 136.27 30402 A.G.S. sur TA NC 3547.59 0.15 5.32 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 43873.59 0.15 65.82 30450 A.G.S. sur TB Non Cadre 655.75 0.15 0.98 -230.34 0.15 -0.35000000000000003 -418.98 0.15 -0.63 1097.8600000000001 0.15 1.6500000000000001 2669.44 0.15 4 -324.6600000000001 0.15 -0.49 -668.42 0.15 -1 -110.96 0.15 -0.17 -360.0300000000001 0.15 -0.54 -324.6600000000001 0.15 -0.49 1382.3700000000001 0.15 2.07 3367.3699999999994 0.15 5.029999999999999 46000 Retraite sur T1 3547.59 3.81 -135.16 6.35 225.27 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 43873.59 3.81 -1671.5300000000007 6.35 2785.96 46100 Retraite sur T2 NC 655.75 8.1 -53.120000000000005 13.49 88.46000000000001 -230.34 8.1 18.66 13.49 -31.07 -418.98 8.1 33.94 13.49 -56.52 1097.8600000000001 8.1 -88.93 13.49 148.1 -2.74 8.1 0.22 13.49 -0.37 2669.44 8.1 -216.22 13.49 360.11 -324.6600000000001 8.1 26.3 13.49 -43.800000000000004 -668.42 8.1 54.14 13.49 -90.17 -110.96 8.1 8.99 13.49 -14.97 -360.0300000000001 8.1 29.16 13.49 -48.57 -324.6600000000001 8.1 26.3 13.49 -43.800000000000004 1382.3700000000001 8.1 -111.97 13.49 186.48 3364.6299999999997 8.1 -272.53000000000003 13.49 453.88 46350 Contrib. d'Equil. Général T1 3547.59 0.86 -30.51 1.29 45.76 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 43873.59 0.86 -377.3399999999999 1.29 565.95 46400 Contrib. d'Equil. Général T2 655.75 1.08 -7.08 1.62 10.620000000000001 -230.34 1.08 2.49 1.62 -3.73 -418.98 1.08 4.5200000000000005 1.62 -6.79 1097.8600000000001 1.08 -11.86 1.62 17.79 -2.74 1.08 0.03 1.62 -0.04 2669.44 1.08 -28.830000000000002 1.62 43.24 -324.6600000000001 1.08 3.5100000000000002 1.62 -5.26 -668.42 1.08 7.22 1.62 -10.83 -110.96 1.08 1.2 1.62 -1.8 -360.0300000000001 1.08 3.89 1.62 -5.83 -324.6600000000001 1.08 3.5100000000000002 1.62 -5.26 1382.3700000000001 1.08 -14.93 1.62 22.39 3364.6299999999997 1.08 -36.330000000000005 1.62 54.500000000000014 46500 Contrib. d'Equil. Technique T1 3547.59 0.14 -4.97 0.21 7.45 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3665.999999999996 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 43873.59 0.14 -61.40000000000001 0.21 92.15000000000002 46530 Contrib. d'Equil. Technique T2 655.75 0.14 -0.92 0.21 1.3800000000000001 -230.34 0.14 0.32 0.21 -0.48 -418.98 0.14 0.59 0.21 -0.88 1097.8600000000001 0.14 -1.54 0.21 2.31 -2.74 0.14 0.21 -0.01 2669.44 0.14 -3.74 0.21 5.61 -324.6600000000001 0.14 0.45 0.21 -0.68 -668.42 0.14 0.9400000000000001 0.21 -1.4000000000000001 -110.96 0.14 0.16 0.21 -0.23 -360.0300000000001 0.14 0.5 0.21 -0.76 -324.6600000000001 0.14 0.45 0.21 -0.68 1382.3700000000001 0.14 -1.94 0.21 2.9 3364.6299999999997 0.14 -4.73 0.21 7.08 51000 Prévoyance Tranche A 3547.59 1.03 -36.54 1.03 36.54 3666 1.03 -37.76 1.03 37.76 3666 1.03 -37.76 1.03 37.76 3666 1.03 -37.76 1.03 37.76 3666 1.03 -37.76 1.03 37.76 3666 1.03 -37.76 1.03 37.76 3666 1.03 -37.76 1.03 37.76 3666 1.03 -37.76 1.03 37.76 3666 1.03 -37.76 1.03 37.76 3666 1.03 -37.76 1.03 37.76 3666 1.03 -37.76 1.03 37.76 3666 1.03 -37.76 1.03 37.76 43873.59 1.03 -451.8999999999999 1.03 451.8999999999999 52100 Prévoyance Tranche B (Non Cadre) 655.75 1.515 -9.93 1.515 9.93 -230.34 1.515 3.49 1.515 -3.49 -418.98 1.515 6.3500000000000005 1.515 -6.3500000000000005 1097.8600000000001 1.515 -16.63 1.515 16.63 -2.74 1.515 0.04 1.515 -0.04 2669.44 1.515 -40.44 1.515 40.44 -324.6600000000001 1.515 4.92 1.515 -4.92 -668.42 1.515 10.13 1.515 -10.13 -110.96 1.515 1.68 1.515 -1.68 -360.0300000000001 1.515 5.45 1.515 -5.45 -324.6600000000001 1.515 4.92 1.515 -4.92 1382.3700000000001 1.515 -20.94 1.515 20.94 3364.6299999999997 1.515 -50.959999999999994 1.515 50.959999999999994 57050 Versement transport 4203.34 2.95 124 3435.66 2.95 101.35000000000001 3247.02 2.95 95.79 4763.86 2.95 140.53 3663.26 2.95 108.07000000000001 6335.4400000000005 2.95 186.9 3341.34 2.95 98.57000000000001 2997.58 2.95 88.43 3555.04 2.95 104.87 3305.9700000000003 2.95 97.53 3341.34 2.95 98.57000000000001 5048.37 2.95 148.93 47238.22000000001 2.95 1393.5400000000002 57200 Fnal sur brut 4203.34 0.5 21.02 3435.66 0.5 17.18 3247.02 0.5 16.240000000000002 4763.86 0.5 23.82 3663.26 0.5 18.32 6335.4400000000005 0.5 31.68 3341.34 0.5 16.71 2997.58 0.5 14.99 3555.04 0.5 17.78 3305.9700000000003 0.5 16.53 3341.34 0.5 16.71 5048.37 0.5 25.240000000000002 47238.22000000001 0.5 236.22000000000006 57500 Contribution organisations syndicales 4203.34 0.016 0.67 3435.66 0.016 0.55 3247.02 0.016 0.52 4763.86 0.016 0.76 3663.26 0.016 0.59 6335.4400000000005 0.016 1.01 3341.34 0.016 0.53 2997.58 0.016 0.48 3555.04 0.016 0.5700000000000001 3305.9700000000003 0.016 0.53 3341.34 0.016 0.53 5048.37 0.016 0.81 47238.22000000001 0.016 7.550000000000001 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 40326 -298.43 298.43 60100 Effort construction 4203.34 0.45 18.92 3435.66 0.45 15.46 3247.02 0.45 14.61 4763.86 0.45 21.44 3663.26 0.45 16.48 6335.4400000000005 0.45 28.51 3341.34 0.45 15.040000000000001 2997.58 0.45 13.49 3555.04 0.45 16 3305.9700000000003 0.45 14.88 3341.34 0.45 15.040000000000001 5048.37 0.45 22.72 47238.22000000001 0.45 212.59 60200 Comité d'entreprise 4203.34 0.2 8.41 3435.66 0.2 6.87 3247.02 0.2 6.49 4763.86 0.2 9.53 3663.26 0.2 7.33 6335.4400000000005 0.2 12.67 3341.34 0.2 6.68 2997.58 0.2 6 3555.04 0.2 7.11 3305.9700000000003 0.2 6.61 3341.34 0.2 6.68 5048.37 0.2 10.1 47238.22000000001 0.2 94.47999999999999 60400 Oeuvres sociales 4203.34 1.25 52.54 3435.66 1.25 42.95 3247.02 1.25 40.59 4763.86 1.25 59.550000000000004 3663.26 1.25 45.79 6335.4400000000005 1.25 79.19 3341.34 1.25 41.77 2997.58 1.25 37.47 3555.04 1.25 44.44 3305.9700000000003 1.25 41.32 3341.34 1.25 41.77 5048.37 1.25 63.1 47238.22000000001 1.25 590.48 60600 Cotisation AGEFIPH 4203.34 0.6 25.22 3435.66 0.6 20.61 3247.02 0.6 19.48 4763.86 0.6 28.580000000000002 3663.26 0.6 21.98 6335.4400000000005 0.6 38.01 3341.34 0.6 20.05 2997.58 0.6 17.990000000000002 3555.04 0.6 21.330000000000002 3305.9700000000003 0.6 19.84 3341.34 0.6 20.05 5048.37 0.6 30.29 47238.22000000001 0.6 283.43000000000006 60710 Contribution Formation Pro 4203.34 1 42.03 3435.66 1 34.36 3247.02 1 32.47 4763.86 1 47.64 3663.26 1 36.63 6335.4400000000005 1 63.35 3341.34 1 33.410000000000004 2997.58 1 29.98 3555.04 1 35.550000000000004 3305.9700000000003 1 33.06 3341.34 1 33.410000000000004 5048.37 1 50.480000000000004 47238.22000000001 1 472.3700000000001 60720 Contribution supplé. Formation Pro 4203.34 1 42.03 3435.66 1 34.36 3247.02 1 32.47 4763.86 1 47.64 3663.26 1 36.63 6335.4400000000005 1 63.35 3341.34 1 33.410000000000004 2997.58 1 29.98 3555.04 1 35.550000000000004 3305.9700000000003 1 33.06 3341.34 1 33.410000000000004 5048.37 1 50.480000000000004 47238.22000000001 1 472.3700000000001 60725 Formation Dialogue Social (OPCO) 3247.02 0.0061 0.2 4763.86 0.0061 0.29 3663.26 0.0061 0.22 6335.4400000000005 0.0061 0.39 3341.34 0.0061 0.2 2997.58 0.0061 0.18 3555.04 0.0061 0.22 3305.9700000000003 0.0061 0.2 3341.34 0.0061 0.2 5048.37 0.0061 0.31 39599.22000000001 0.0061 2.41 60726 Régul - Formation Dialogue Social (OPCO) 4203.34 0.0061 0.26 4203.34 0.0061 0.26 70100 Taxe sur salaire sur brut 4249.81 4.25 180.62 3497.06 4.25 148.63 3305.56 4.25 140.49 4845.38 4.25 205.93 3728.11 4.25 158.44 6440.77 4.25 273.73 3401.31 4.25 144.56 3052.34 4.25 129.72 3618.25 4.25 153.78 3365.41 4.25 143.03 3401.31 4.25 144.56 5134.2 4.25 218.20000000000002 48039.509999999995 4.25 2041.69 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 2823.73 9.35 264.02 2070.9700000000003 9.35 193.64000000000001 1879.48 9.35 175.73 3419.3 9.35 319.7 2302.02 9.35 215.24 5014.6900000000005 9.35 468.87 1975.23 9.35 184.68 1626.25 9.35 152.05 2192.17 9.35 204.97 1939.33 9.35 181.33 1975.22 9.35 184.68 3708.12 9.35 346.71 30926.510000000006 9.35 2891.6199999999994 73000 C.S.G. Deductible 4176.25 6.8 -283.99 3436.94 6.8 -233.71 3248.73 6.8 -220.91 3364.39 6.8 -228.78 3664 6.8 -249.15 3573.54 6.8 -243 3342.84 6.8 -227.31 2999.88 6.8 -203.99 3288.16 6.8 -223.59 3307.55 6.8 -224.91 3342.84 6.8 -227.31 3368.7000000000003 6.8 -229.07 41113.81999999999 6.8 -2795.72 73355 Forfait Social 8% 2023 46.47 8 3.72 61.4 8 4.91 58.54 8 4.68 81.52 8 6.5200000000000005 64.85 8 5.19 105.33 8 8.43 59.97 8 4.8 54.76 8 4.38 63.21 8 5.0600000000000005 59.44 8 4.76 59.97 8 4.8 85.83 8 6.87 801.2900000000001 8 64.12 73700 Réduction Cotisations Sal. HS/HC 2019 2805.46 278.29 2805.46 278.29 73700 Réduction Cotisations Sal. HS/HC 2019 1422.52 11.31 160.89 272.65 11.31 30.84 1707.03 11.31 193.07 3402.2 11.31 384.79999999999995 75050 C.S.G. non Déductible 4176.25 2.4 -100.23 3436.94 2.4 -82.49 3248.73 2.4 -77.97 3364.39 2.4 -80.75 3664 2.4 -87.94 3573.54 2.4 -85.76 3342.84 2.4 -80.23 2999.88 2.4 -72 3288.16 2.4 -78.92 3307.55 2.4 -79.38 3342.84 2.4 -80.23 3368.7000000000003 2.4 -80.85 41113.81999999999 2.4 -986.75 75060 C.R.D.S. 4176.25 0.5 -20.88 3436.94 0.5 -17.18 3248.73 0.5 -16.24 3364.39 0.5 -16.82 3664 0.5 -18.32 3573.54 0.5 -17.87 3342.84 0.5 -16.71 2999.88 0.5 -15 3288.16 0.5 -16.44 3307.55 0.5 -16.54 3342.84 0.5 -16.71 3368.7000000000003 0.5 -16.84 41113.81999999999 0.5 -205.55 75069 CSG non déductible sur HS/HC 2019 1397.63 9.2 -128.58 2756.36 9.2 -253.59 267.88 9.2 -24.64 1677.16 9.2 -154.3 6099.03 9.2 -561.11 75071 CRDS non déductible sur HS/HC 2019 1397.63 0.5 -6.99 2756.36 0.5 -13.78 267.88 0.5 -1.34 1677.16 0.5 -8.39 6099.03 0.5 -30.5 76041 Prélèvement à la source 3379.53 0 2746.13 0 2591.48 0 2668.39 0 2932.71 0 2783.66 0 2668.8 0 2386.9900000000002 0 2620.41 0 2639.8 0 2668.8 0 3517.9900000000002 0 33604.689999999995 0 86000 Acompte -600 -600 -600 -600 -600 -600 -600 -600 -600 -700 -6100 86100 Saisie sur salaires -1268.71 -635.3100000000001 -470.5 -821.89 -459.48 -561.16 -373.28000000000003 -511.58 -541.82 -561.16 -1244.48 -7449.369999999999 89910 Report du trop-perçu -532.89 -532.89 89920 Montant total des trop-perçus -532.89 -532.89 -532.89 -532.89 -532.89 -532.89 -532.89 -532.89 -4263.12 90010 Net à payer BS (avant PAS) 1389.71 1384.02 1937.25 2760.14 1377.43 4131.51 1983.57 1299.58 1633.01 1374.93 1383.57 2143.37 22798.089999999997 92020 Evolution Réduction cotisations sal. 61.41 49.8 47.05 92.87 53.1 138.82 48.42 43.43 56.09 47.91 48.42 101.76 789.0799999999999 94142 Net social 2620.25 75.52 3341.34 2348.38 75.52 2997.58 2820.11 75.52 3555.04 2592.27 75.52 3305.97 2620.25 75.52 3341.34 4163.37 75.52 5048.369999999999 17164.63 75.52 21589.639999999996 94144 Montant Brut Social 2997.58 2997.58 94144 Montant Brut Social 3305.9700000000003 3305.9700000000003 94144 Montant Brut Social 3341.34 3341.34 3341.34 94144 Montant Brut Social 3555.04 3555.04 94144 Montant Brut Social 5048.37 5048.37 Salarié : 1310000351 - KARAMOKO Fanta Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1310000351 - KARAMOKO Fanta Contrat : 2 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1310000351 - KARAMOKO Fanta Contrat : 3 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1310000351 - KARAMOKO Fanta Contrat : 4 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.74 6.8 -13.38 196.74 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.74 2.4 -4.72 196.74 2.4 -4.72 75060 C.R.D.S. 196.74 0.5 -0.98 196.74 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.69 2.52 197.8 156.69 2.52 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1310000351 - KARAMOKO Fanta Contrat : 5 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.87 0 159.87 0 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.69 2.52 197.8 156.69 2.52 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1310000351 - KARAMOKO Fanta Contrat : 6 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 1239 3.93 4869.27 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 4869.27 9.21 448.47 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 13.379999999999999 3.93 52.62 1061 Salaire de Base total CCNT66 1790.1200000000001 133 1569.76 1790.1200000000001 133 1569.76 1061 Salaire de Base total CCNT66 1790.1200000000001 151.67000000000002 1790.1200000000001 1790.1200000000001 151.67000000000002 1790.1200000000001 3580.2400000000002 151.67000000000002 3580.2400000000002 1160 Indemnité Mensuelle Laforcade 1 208.70000000000002 238 238 684.7 1163 Indemnité forfaitaire SEGUR 2 33.32 38 38 109.32 1933 Heures supplémentaires 25 % Exo 2019 6 14.75375 88.52 17 14.75375 250.81 23 14.75375 339.33 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 48 7.86 377.28000000000003 10000 Brut soumis à cotisations 139 1900.3 168.67000000000002 2505.57 151.67000000000002 2254.76 459.34000000000003 6660.63 20000 Cotisation Maladie sur Totalité 1900.3 7 133.02 2505.57 7 175.39000000000001 2254.76 7 157.83 6660.63 7 466.24 20080 Cotisation Maladie Sup. 1900.3 6 114.02 2505.57 6 150.33 2254.76 6 135.29 6660.63 6 399.64 20090 Exo Maladie sup -1900.3 6 -114.02 -2505.57 6 -150.33 -2254.76 6 -135.29 -6660.63 6 -399.64 20200 Cotisation Vieillesse tranche A 2289.91 6.9 -158 8.55 195.79 2505.57 6.9 -172.88 8.55 214.23000000000002 2254.76 6.9 -155.58 8.55 192.78 7050.24 6.9 -486.46000000000004 8.55 602.8 20300 Cotisation Vieillesse déplafonnée 1900.3 0.4 -7.6000000000000005 1.9 36.11 2505.57 0.4 -10.02 1.9 47.61 2254.76 0.4 -9.02 1.9 42.84 6660.63 0.4 -26.64 1.9 126.56 20400 Allocations familiales totalite 1900.3 3.45 65.56 2505.57 3.45 86.44 2254.76 3.45 77.79 6660.63 3.45 229.79000000000002 20700 Allocations familiales sup 1900.3 1.8 34.21 2505.57 1.8 45.1 2254.76 1.8 40.59 6660.63 1.8 119.9 21000 Contribution de Solidarité 1900.3 0.3 5.7 2505.57 0.3 7.5200000000000005 2254.76 0.3 6.76 6660.63 0.3 19.98 22100 Accident du travail 1900.3 3.78 71.83 2505.57 3.78 94.71000000000001 2254.76 3.78 85.23 6660.63 3.78 251.77000000000004 30002 Assedic Tranche A NC 2289.91 4.05 92.74 2505.57 4.05 101.48 2254.76 4.05 91.32000000000001 7050.24 4.05 285.54 30202 Assedic Tranche B NC -389.61 4.05 -15.780000000000001 -389.61 4.05 -15.780000000000001 30402 A.G.S. sur TA NC 2289.91 0.15 3.43 2505.57 0.15 3.7600000000000002 2254.76 0.15 3.38 7050.24 0.15 10.57 30450 A.G.S. sur TB Non Cadre -389.61 0.15 -0.58 -389.61 0.15 -0.58 46000 Retraite sur T1 2289.91 3.81 -87.25 6.35 145.41 2505.57 3.81 -95.46000000000001 6.35 159.1 2254.76 3.81 -85.91 6.35 143.18 7050.24 3.81 -268.62 6.35 447.69 46100 Retraite sur T2 NC -389.61 8.1 31.560000000000002 13.49 -52.56 -389.61 8.1 31.560000000000002 13.49 -52.56 46350 Contrib. d'Equil. Général T1 2289.91 0.86 -19.69 1.29 29.54 2505.57 0.86 -21.55 1.29 32.32 2254.76 0.86 -19.39 1.29 29.09 7050.24 0.86 -60.63 1.29 90.95 46400 Contrib. d'Equil. Général T2 -389.61 1.08 4.21 1.62 -6.3100000000000005 -389.61 1.08 4.21 1.62 -6.3100000000000005 46500 Contrib. d'Equil. Technique T1 -599.39 0.14 0.84 0.21 -1.26 -599.39 0.14 0.84 0.21 -1.26 46530 Contrib. d'Equil. Technique T2 -389.61 0.14 0.55 0.21 -0.8200000000000001 -389.61 0.14 0.55 0.21 -0.8200000000000001 51000 Prévoyance Tranche A 2289.91 1.03 -23.59 1.03 23.59 2505.57 1.03 -25.810000000000002 1.03 25.810000000000002 2254.76 1.03 -23.22 1.03 23.22 7050.24 1.03 -72.62 1.03 72.62 52100 Prévoyance Tranche B (Non Cadre) -389.61 1.515 5.9 1.515 -5.9 -389.61 1.515 5.9 1.515 -5.9 57050 Versement transport 1900.3 2.95 56.06 2505.57 2.95 73.91 2254.76 2.95 66.52 6660.63 2.95 196.49 57200 Fnal sur brut 1900.3 0.5 9.5 2505.57 0.5 12.530000000000001 2254.76 0.5 11.27 6660.63 0.5 33.3 57500 Contribution organisations syndicales 1900.3 0.016 0.3 2505.57 0.016 0.4 2254.76 0.016 0.36 6660.63 0.016 1.06 60100 Effort construction 1900.3 0.45 8.55 2505.57 0.45 11.28 2254.76 0.45 10.15 6660.63 0.45 29.979999999999997 60200 Comité d'entreprise 1900.3 0.2 3.8000000000000003 2505.57 0.2 5.01 2254.76 0.2 4.51 6660.63 0.2 13.32 60400 Oeuvres sociales 1900.3 1.25 23.75 2505.57 1.25 31.32 2254.76 1.25 28.18 6660.63 1.25 83.25 60600 Cotisation AGEFIPH 1900.3 0.6 11.4 2505.57 0.6 15.030000000000001 2254.76 0.6 13.530000000000001 6660.63 0.6 39.96 60710 Contribution Formation Pro 1900.3 1 19 2505.57 1 25.060000000000002 2254.76 1 22.55 6660.63 1 66.61 60720 Contribution supplé. Formation Pro 1900.3 1 19 2505.57 1 25.060000000000002 2254.76 1 22.55 6660.63 1 66.61 60725 Formation Dialogue Social (OPCO) 1900.3 0.0061 0.12 2505.57 0.0061 0.15 2254.76 0.0061 0.14 6660.63 0.0061 0.41000000000000003 70100 Taxe sur salaire sur brut 1917.99 4.25 81.51 2531.38 4.25 107.58 2277.98 4.25 96.81 6727.35 4.25 285.9 73000 C.S.G. Deductible 1797.77 6.8 -122.25 2241.11 6.8 -152.4 2238.52 6.8 -152.22 6277.4 6.8 -426.87 73355 Forfait Social 8% 2023 17.69 8 1.42 25.81 8 2.06 23.22 8 1.86 66.72 8 5.34 73576 Allégement RGDU -356.31 -324.8400000000001 -291.3 -972.45 73700 Réduction Cotisations Sal. HS/HC 2019 88.52 11.31 10.01 250.81 11.31 28.37 339.33 11.31 38.38 75050 C.S.G. non Déductible 1797.77 2.4 -43.15 2241.11 2.4 -53.79 2238.52 2.4 -53.72 6277.4 2.4 -150.66 75060 C.R.D.S. 1797.77 0.5 -8.99 2241.11 0.5 -11.21 2238.52 0.5 -11.19 6277.4 0.5 -31.39 75069 CSG non déductible sur HS/HC 2019 86.97 9.2 -8 246.42 9.2 -22.67 333.39 9.2 -30.67 75071 CRDS non déductible sur HS/HC 2019 86.97 0.5 -0.43 246.42 0.5 -1.23 333.39 0.5 -1.66 76041 Prélèvement à la source 1446.47 0 1805.01 0 1809.42 0 5060.9 0 90010 Net à payer BS (avant PAS) 1474.42 1966.92 1744.51 5185.85 92020 Evolution Réduction cotisations sal. 29.3 40.83 32.97 103.1 94142 Net social 1790.95 46.44 2254.76 1790.95 46.44 2254.76 94142 Net social 1521.6000000000001 47.18 1900.3 1521.6000000000001 47.18 1900.3 94142 Net social 2018.54 51.62 2505.57 2018.54 51.62 2505.57 94144 Montant Brut Social 1900.3 1900.3 94144 Montant Brut Social 2254.76 2254.76 94144 Montant Brut Social 2505.57 2505.57 Salarié : 1310000233 - KILADI-DAAH Sophia Contrat : 10 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 1061 Salaire de Base total CCNT66 1763.99 14 162.83 1763.99 14 162.83 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 217.85 10 21.79 217.85 10 21.79 9540 Indem. compens. Congés Payés 23.96 23.96 10000 Brut soumis à cotisations 14 263.6 14 263.6 20000 Cotisation Maladie sur Totalité 263.6 7 18.45 263.6 7 18.45 20080 Cotisation Maladie Sup. 263.6 6 15.82 263.6 6 15.82 20090 Exo Maladie sup -263.6 6 -15.82 -263.6 6 -15.82 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 263.6 0.4 -1.05 1.9 5.01 263.6 0.4 -1.05 1.9 5.01 20400 Allocations familiales totalite 263.6 3.45 9.09 263.6 3.45 9.09 20700 Allocations familiales sup 263.6 1.8 4.74 263.6 1.8 4.74 21000 Contribution de Solidarité 263.6 0.3 0.79 263.6 0.3 0.79 22100 Accident du travail 263.6 3.78 9.96 263.6 3.78 9.96 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 1.85 4.05 0.07 1.85 4.05 0.07 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 1.85 8.1 -0.15 13.49 0.25 1.85 8.1 -0.15 13.49 0.25 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 1.85 1.08 -0.02 1.62 0.03 1.85 1.08 -0.02 1.62 0.03 46500 Contrib. d'Equil. Technique T1 261.75 0.14 -0.37 0.21 0.55 261.75 0.14 -0.37 0.21 0.55 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 1.85 1.515 -0.03 1.515 0.03 1.85 1.515 -0.03 1.515 0.03 57050 Versement transport 263.6 2.95 7.78 263.6 2.95 7.78 57200 Fnal sur brut 263.6 0.5 1.32 263.6 0.5 1.32 57500 Contribution organisations syndicales 263.6 0.016 0.04 263.6 0.016 0.04 60100 Effort construction 263.6 0.45 1.19 263.6 0.45 1.19 60200 Comité d'entreprise 263.6 0.2 0.53 263.6 0.2 0.53 60400 Oeuvres sociales 263.6 1.25 3.3000000000000003 263.6 1.25 3.3000000000000003 60600 Cotisation AGEFIPH 263.6 0.6 1.58 263.6 0.6 1.58 60710 Contribution Formation Pro 263.6 1 2.64 263.6 1 2.64 60720 Contribution supplé. Formation Pro 263.6 1 2.64 263.6 1 2.64 60725 Formation Dialogue Social (OPCO) 263.6 0.0061 0.02 263.6 0.0061 0.02 60730 Formation supp. CDD 263.6 1 2.64 263.6 1 2.64 70100 Taxe sur salaire sur brut 266.33 4.25 11.32 266.33 4.25 11.32 73000 C.S.G. Deductible 261.7200000000001 6.8 -17.8 261.7200000000001 6.8 -17.8 73355 Forfait Social 8% 2023 2.73 8 0.22 2.73 8 0.22 75050 C.S.G. non Déductible 261.7200000000001 2.4 -6.28 261.7200000000001 2.4 -6.28 75060 C.R.D.S. 261.7200000000001 0.5 -1.31 261.7200000000001 0.5 -1.31 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 203.61 203.61 92020 Evolution Réduction cotisations sal. 3.85 3.85 Salarié : 1310000233 - KILADI-DAAH Sophia Contrat : 11 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 1061 Salaire de Base total CCNT66 1763.99 14 162.83 1763.99 14 162.83 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 217.85 10 21.79 217.85 10 21.79 9540 Indem. compens. Congés Payés 23.96 23.96 10000 Brut soumis à cotisations 14 263.6 14 263.6 20000 Cotisation Maladie sur Totalité 263.6 7 18.45 263.6 7 18.45 20080 Cotisation Maladie Sup. 263.6 6 15.82 263.6 6 15.82 20090 Exo Maladie sup -263.6 6 -15.82 -263.6 6 -15.82 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 263.6 0.4 -1.05 1.9 5.01 263.6 0.4 -1.05 1.9 5.01 20400 Allocations familiales totalite 263.6 3.45 9.09 263.6 3.45 9.09 20700 Allocations familiales sup 263.6 1.8 4.74 263.6 1.8 4.74 21000 Contribution de Solidarité 263.6 0.3 0.79 263.6 0.3 0.79 22100 Accident du travail 263.6 3.78 9.96 263.6 3.78 9.96 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 19.08 4.05 0.77 19.08 4.05 0.77 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 19.08 0.15 0.03 19.08 0.15 0.03 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 19.08 8.1 -1.55 13.49 2.57 19.08 8.1 -1.55 13.49 2.57 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 19.08 1.08 -0.21 1.62 0.31 19.08 1.08 -0.21 1.62 0.31 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 19.08 0.14 -0.03 0.21 0.04 19.08 0.14 -0.03 0.21 0.04 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 19.08 1.515 -0.29 1.515 0.29 19.08 1.515 -0.29 1.515 0.29 57050 Versement transport 263.6 2.95 7.78 263.6 2.95 7.78 57200 Fnal sur brut 263.6 0.5 1.32 263.6 0.5 1.32 57500 Contribution organisations syndicales 263.6 0.016 0.04 263.6 0.016 0.04 60100 Effort construction 263.6 0.45 1.19 263.6 0.45 1.19 60200 Comité d'entreprise 263.6 0.2 0.53 263.6 0.2 0.53 60400 Oeuvres sociales 263.6 1.25 3.3000000000000003 263.6 1.25 3.3000000000000003 60600 Cotisation AGEFIPH 263.6 0.6 1.58 263.6 0.6 1.58 60710 Contribution Formation Pro 263.6 1 2.64 263.6 1 2.64 60720 Contribution supplé. Formation Pro 263.6 1 2.64 263.6 1 2.64 60725 Formation Dialogue Social (OPCO) 263.6 0.0061 0.02 263.6 0.0061 0.02 60730 Formation supp. CDD 263.6 1 2.64 263.6 1 2.64 70100 Taxe sur salaire sur brut 266.41 4.25 11.32 266.41 4.25 11.32 73000 C.S.G. Deductible 261.79 6.8 -17.8 261.79 6.8 -17.8 73355 Forfait Social 8% 2023 2.81 8 0.22 2.81 8 0.22 75050 C.S.G. non Déductible 261.79 2.4 -6.28 261.79 2.4 -6.28 75060 C.R.D.S. 261.79 0.5 -1.31 261.79 0.5 -1.31 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 203.93 203.93 92020 Evolution Réduction cotisations sal. 3.85 3.85 Salarié : 1310000233 - KILADI-DAAH Sophia Contrat : 12 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 1061 Salaire de Base total CCNT66 1763.99 14 162.83 1763.99 14 162.83 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 217.85 10 21.79 217.85 10 21.79 9540 Indem. compens. Congés Payés 23.96 23.96 10000 Brut soumis à cotisations 14 263.6 14 263.6 20000 Cotisation Maladie sur Totalité 263.6 7 18.45 263.6 7 18.45 20080 Cotisation Maladie Sup. 263.6 6 15.82 263.6 6 15.82 20090 Exo Maladie sup -263.6 6 -15.82 -263.6 6 -15.82 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 263.6 0.4 -1.05 1.9 5.01 263.6 0.4 -1.05 1.9 5.01 20400 Allocations familiales totalite 263.6 3.45 9.09 263.6 3.45 9.09 20700 Allocations familiales sup 263.6 1.8 4.74 263.6 1.8 4.74 21000 Contribution de Solidarité 263.6 0.3 0.79 263.6 0.3 0.79 22100 Accident du travail 263.6 3.78 9.96 263.6 3.78 9.96 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 27.14 4.05 1.1 27.14 4.05 1.1 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 27.14 0.15 0.04 27.14 0.15 0.04 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 27.14 8.1 -2.2 13.49 3.66 27.14 8.1 -2.2 13.49 3.66 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 27.14 1.08 -0.29 1.62 0.44 27.14 1.08 -0.29 1.62 0.44 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 27.14 0.14 -0.04 0.21 0.06 27.14 0.14 -0.04 0.21 0.06 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 27.14 1.515 -0.41000000000000003 1.515 0.41000000000000003 27.14 1.515 -0.41000000000000003 1.515 0.41000000000000003 57050 Versement transport 263.6 2.95 7.78 263.6 2.95 7.78 57200 Fnal sur brut 263.6 0.5 1.32 263.6 0.5 1.32 57500 Contribution organisations syndicales 263.6 0.016 0.04 263.6 0.016 0.04 60100 Effort construction 263.6 0.45 1.19 263.6 0.45 1.19 60200 Comité d'entreprise 263.6 0.2 0.53 263.6 0.2 0.53 60400 Oeuvres sociales 263.6 1.25 3.3000000000000003 263.6 1.25 3.3000000000000003 60600 Cotisation AGEFIPH 263.6 0.6 1.58 263.6 0.6 1.58 60710 Contribution Formation Pro 263.6 1 2.64 263.6 1 2.64 60720 Contribution supplé. Formation Pro 263.6 1 2.64 263.6 1 2.64 60725 Formation Dialogue Social (OPCO) 263.6 0.0061 0.02 263.6 0.0061 0.02 60730 Formation supp. CDD 263.6 1 2.64 263.6 1 2.64 70100 Taxe sur salaire sur brut 266.45 4.25 11.32 266.45 4.25 11.32 73000 C.S.G. Deductible 261.8400000000001 6.8 -17.81 261.8400000000001 6.8 -17.81 73355 Forfait Social 8% 2023 2.85 8 0.23 2.85 8 0.23 75050 C.S.G. non Déductible 261.8400000000001 2.4 -6.28 261.8400000000001 2.4 -6.28 75060 C.R.D.S. 261.8400000000001 0.5 -1.31 261.8400000000001 0.5 -1.31 76041 Prélèvement à la source 0 0 81000 Remboursement transport 37.6 37.6 90010 Net à payer BS (avant PAS) 241.68 241.68 92020 Evolution Réduction cotisations sal. 3.85 3.85 Salarié : 1310000233 - KILADI-DAAH Sophia Contrat : 13 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 1061 Salaire de Base total CCNT66 1763.99 14 162.83 1763.99 14 162.83 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 217.85 10 21.79 217.85 10 21.79 9540 Indem. compens. Congés Payés 23.96 23.96 10000 Brut soumis à cotisations 14 263.6 14 263.6 20000 Cotisation Maladie sur Totalité 263.6 7 18.45 263.6 7 18.45 20080 Cotisation Maladie Sup. 263.6 6 15.82 263.6 6 15.82 20090 Exo Maladie sup -263.6 6 -15.82 -263.6 6 -15.82 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 263.6 0.4 -1.05 1.9 5.01 263.6 0.4 -1.05 1.9 5.01 20400 Allocations familiales totalite 263.6 3.45 9.09 263.6 3.45 9.09 20700 Allocations familiales sup 263.6 1.8 4.74 263.6 1.8 4.74 21000 Contribution de Solidarité 263.6 0.3 0.79 263.6 0.3 0.79 22100 Accident du travail 263.6 3.78 9.96 263.6 3.78 9.96 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 27.14 4.05 1.1 27.14 4.05 1.1 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 27.14 0.15 0.04 27.14 0.15 0.04 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 27.14 8.1 -2.2 13.49 3.66 27.14 8.1 -2.2 13.49 3.66 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 27.14 1.08 -0.29 1.62 0.44 27.14 1.08 -0.29 1.62 0.44 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 27.14 0.14 -0.04 0.21 0.06 27.14 0.14 -0.04 0.21 0.06 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 27.14 1.515 -0.41000000000000003 1.515 0.41000000000000003 27.14 1.515 -0.41000000000000003 1.515 0.41000000000000003 57050 Versement transport 263.6 2.95 7.78 263.6 2.95 7.78 57200 Fnal sur brut 263.6 0.5 1.32 263.6 0.5 1.32 57500 Contribution organisations syndicales 263.6 0.016 0.04 263.6 0.016 0.04 60100 Effort construction 263.6 0.45 1.19 263.6 0.45 1.19 60200 Comité d'entreprise 263.6 0.2 0.53 263.6 0.2 0.53 60400 Oeuvres sociales 263.6 1.25 3.3000000000000003 263.6 1.25 3.3000000000000003 60600 Cotisation AGEFIPH 263.6 0.6 1.58 263.6 0.6 1.58 60710 Contribution Formation Pro 263.6 1 2.64 263.6 1 2.64 60720 Contribution supplé. Formation Pro 263.6 1 2.64 263.6 1 2.64 60725 Formation Dialogue Social (OPCO) 263.6 0.0061 0.02 263.6 0.0061 0.02 60730 Formation supp. CDD 263.6 1 2.64 263.6 1 2.64 70100 Taxe sur salaire sur brut 266.45 4.25 11.32 266.45 4.25 11.32 73000 C.S.G. Deductible 261.8400000000001 6.8 -17.81 261.8400000000001 6.8 -17.81 73355 Forfait Social 8% 2023 2.85 8 0.23 2.85 8 0.23 75050 C.S.G. non Déductible 261.8400000000001 2.4 -6.28 261.8400000000001 2.4 -6.28 75060 C.R.D.S. 261.8400000000001 0.5 -1.31 261.8400000000001 0.5 -1.31 76041 Prélèvement à la source 0 0 81000 Remboursement transport 37.6 37.6 90010 Net à payer BS (avant PAS) 241.68 241.68 92020 Evolution Réduction cotisations sal. 3.85 3.85 Salarié : 1310000233 - KILADI-DAAH Sophia Contrat : 14 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 1061 Salaire de Base total CCNT66 1763.99 7 81.41 1763.99 7 81.41 1803 Heures repos compensateur Férié 7 11.63 81.41 7 11.63 81.41 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 217.84 10 21.78 217.84 10 21.78 9540 Indem. compens. Congés Payés 23.96 23.96 10000 Brut soumis à cotisations 14 263.58 14 263.58 20000 Cotisation Maladie sur Totalité 263.58 7 18.45 263.58 7 18.45 20080 Cotisation Maladie Sup. 263.58 6 15.81 263.58 6 15.81 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 263.58 0.4 -1.05 1.9 5.01 263.58 0.4 -1.05 1.9 5.01 20400 Allocations familiales totalite 263.58 3.45 9.09 263.58 3.45 9.09 20700 Allocations familiales sup 263.58 1.8 4.74 263.58 1.8 4.74 21000 Contribution de Solidarité 263.58 0.3 0.79 263.58 0.3 0.79 22100 Accident du travail 263.58 3.78 9.96 263.58 3.78 9.96 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 145.17 4.05 5.88 145.17 4.05 5.88 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 145.17 0.15 0.22 145.17 0.15 0.22 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 145.17 8.1 -11.76 13.49 19.580000000000002 145.17 8.1 -11.76 13.49 19.580000000000002 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 145.17 1.08 -1.57 1.62 2.35 145.17 1.08 -1.57 1.62 2.35 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 145.17 0.14 -0.2 0.21 0.3 145.17 0.14 -0.2 0.21 0.3 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 145.17 1.515 -2.2 1.515 2.2 145.17 1.515 -2.2 1.515 2.2 57050 Versement transport 263.58 2.95 7.78 263.58 2.95 7.78 57200 Fnal sur brut 263.58 0.5 1.32 263.58 0.5 1.32 57500 Contribution organisations syndicales 263.58 0.016 0.04 263.58 0.016 0.04 60100 Effort construction 263.58 0.45 1.19 263.58 0.45 1.19 60200 Comité d'entreprise 263.58 0.2 0.53 263.58 0.2 0.53 60400 Oeuvres sociales 263.58 1.25 3.29 263.58 1.25 3.29 60600 Cotisation AGEFIPH 263.58 0.6 1.58 263.58 0.6 1.58 60710 Contribution Formation Pro 263.58 1 2.64 263.58 1 2.64 60720 Contribution supplé. Formation Pro 263.58 1 2.64 263.58 1 2.64 60725 Formation Dialogue Social (OPCO) 263.58 0.0061 0.02 263.58 0.0061 0.02 60730 Formation supp. CDD 263.58 1 2.64 263.58 1 2.64 70100 Taxe sur salaire sur brut 267 4.25 11.35 267 4.25 11.35 73000 C.S.G. Deductible 262.39 6.8 -17.84 262.39 6.8 -17.84 73355 Forfait Social 8% 2023 3.42 8 0.27 3.42 8 0.27 75050 C.S.G. non Déductible 262.39 2.4 -6.3 262.39 2.4 -6.3 75060 C.R.D.S. 262.39 0.5 -1.31 262.39 0.5 -1.31 76041 Prélèvement à la source 0 0 81000 Remboursement transport 37.6 37.6 90010 Net à payer BS (avant PAS) 243.86 243.86 92020 Evolution Réduction cotisations sal. 3.84 3.84 Salarié : 1310000233 - KILADI-DAAH Sophia Contrat : 15 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 822 3.93 3230.46 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 3230.46 9.21 297.52 1061 Salaire de Base total CCNT66 1763.99 7 81.41 1763.99 7 81.41 1061 Salaire de Base total CCNT66 1763.99 14 162.83 1763.99 14 162.83 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 14 7.86 110.04 8920 Indemnité Précarité 354.28 10 35.43 354.28 10 35.43 9540 Indem. compens. Congés Payés 38.980000000000004 38.980000000000004 10000 Brut soumis à cotisations 14 217.85 7 210.84 21 428.69 20000 Cotisation Maladie sur Totalité 217.85 7 15.25 210.84 7 14.76 428.69 7 30.009999999999998 20080 Cotisation Maladie Sup. 217.85 6 13.07 210.84 6 12.65 428.69 6 25.72 20090 Exo Maladie sup -217.85 6 -13.07 -210.84 6 -12.65 -428.69 6 -25.72 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 118.41 6.9 -8.17 8.55 10.120000000000001 240.49 6.9 -16.59 8.55 20.560000000000002 20300 Cotisation Vieillesse déplafonnée 217.85 0.4 -0.87 1.9 4.14 210.84 0.4 -0.84 1.9 4.01 428.69 0.4 -1.71 1.9 8.149999999999999 20400 Allocations familiales totalite 217.85 3.45 7.5200000000000005 210.84 3.45 7.2700000000000005 428.69 3.45 14.790000000000001 20700 Allocations familiales sup 217.85 1.8 3.92 210.84 1.8 3.8000000000000003 428.69 1.8 7.720000000000001 21000 Contribution de Solidarité 217.85 0.3 0.65 210.84 0.3 0.63 428.69 0.3 1.28 22100 Accident du travail 217.85 3.78 8.23 210.84 3.78 7.97 428.69 3.78 16.2 30002 Assedic Tranche A NC 122.08 4.05 4.94 118.41 4.05 4.8 240.49 4.05 9.74 30202 Assedic Tranche B NC 95.77 4.05 3.88 92.43 4.05 3.74 188.2 4.05 7.62 30402 A.G.S. sur TA NC 122.08 0.15 0.18 118.41 0.15 0.18 240.49 0.15 0.36 30450 A.G.S. sur TB Non Cadre 95.77 0.15 0.14 92.43 0.15 0.14 188.2 0.15 0.28 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 118.41 3.81 -4.51 6.35 7.5200000000000005 240.49 3.81 -9.16 6.35 15.27 46100 Retraite sur T2 NC 95.77 8.1 -7.76 13.49 12.92 92.43 8.1 -7.49 13.49 12.47 188.2 8.1 -15.25 13.49 25.39 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 118.41 0.86 -1.02 1.29 1.53 240.49 0.86 -2.0700000000000003 1.29 3.1 46400 Contrib. d'Equil. Général T2 95.77 1.08 -1.03 1.62 1.55 92.43 1.08 -1 1.62 1.5 188.2 1.08 -2.0300000000000002 1.62 3.05 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 118.4100000000001 0.14 -0.17 0.21 0.25 240.49 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 95.77 0.14 -0.13 0.21 0.2 92.43 0.14 -0.13 0.21 0.19 188.2 0.14 -0.26 0.21 0.39 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 118.41 1.03 -1.22 1.03 1.22 240.49 1.03 -2.48 1.03 2.48 52100 Prévoyance Tranche B (Non Cadre) 95.77 1.515 -1.45 1.515 1.45 92.43 1.515 -1.4000000000000001 1.515 1.4000000000000001 188.2 1.515 -2.85 1.515 2.85 57050 Versement transport 217.85 2.95 6.43 210.84 2.95 6.22 428.69 2.95 12.649999999999999 57200 Fnal sur brut 217.85 0.5 1.09 210.84 0.5 1.05 428.69 0.5 2.14 57500 Contribution organisations syndicales 217.85 0.016 0.03 210.84 0.016 0.03 428.69 0.016 0.06 60100 Effort construction 217.85 0.45 0.98 210.84 0.45 0.9500000000000001 428.69 0.45 1.9300000000000002 60200 Comité d'entreprise 217.85 0.2 0.44 210.84 0.2 0.42 428.69 0.2 0.86 60400 Oeuvres sociales 217.85 1.25 2.72 210.84 1.25 2.64 428.69 1.25 5.36 60600 Cotisation AGEFIPH 217.85 0.6 1.31 210.84 0.6 1.27 428.69 0.6 2.58 60710 Contribution Formation Pro 217.85 1 2.18 210.84 1 2.11 428.69 1 4.29 60720 Contribution supplé. Formation Pro 217.85 1 2.18 210.84 1 2.11 428.69 1 4.29 60725 Formation Dialogue Social (OPCO) 217.85 0.0061 0.01 210.84 0.0061 0.01 428.69 0.0061 0.02 60730 Formation supp. CDD 217.85 1 2.18 210.84 1 2.11 428.69 1 4.29 70100 Taxe sur salaire sur brut 220.56 4.25 9.370000000000001 213.46 4.25 9.07 434.02 4.25 18.44 73000 C.S.G. Deductible 216.74 6.8 -14.74 209.77 6.8 -14.26 426.51 6.8 -29 73355 Forfait Social 8% 2023 2.71 8 0.22 2.62 8 0.21 5.33 8 0.43 73576 Allégement RGDU -21.65 21.65 0 75050 C.S.G. non Déductible 216.74 2.4 -5.2 209.77 2.4 -5.03 426.51 2.4 -10.23 75060 C.R.D.S. 216.74 0.5 -1.08 209.77 0.5 -1.05 426.51 0.5 -2.13 76041 Prélèvement à la source 0 0 0 81000 Remboursement transport 37.6 37.6 75.2 90010 Net à payer BS (avant PAS) 207.64 202.15 409.78999999999996 92020 Evolution Réduction cotisations sal. 3.18 3.08 6.26 94142 Net social 166.99 2.44 210.84 166.99 2.44 210.84 94142 Net social 172.56 2.52 217.85 172.56 2.52 217.85 94144 Montant Brut Social 210.84 210.84 94144 Montant Brut Social 217.85 217.85 Salarié : 1310000233 - KILADI-DAAH Sophia Contrat : 16 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 1061 Salaire de Base total CCNT66 1763.99 14 162.83 1763.99 14 162.83 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 217.85 10 21.79 217.85 10 21.79 9540 Indem. compens. Congés Payés 23.96 23.96 10000 Brut soumis à cotisations 14 263.6 14 263.6 20000 Cotisation Maladie sur Totalité 263.6 7 18.45 263.6 7 18.45 20080 Cotisation Maladie Sup. 263.6 6 15.82 263.6 6 15.82 20090 Exo Maladie sup -263.6 6 -15.82 -263.6 6 -15.82 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 263.6 0.4 -1.05 1.9 5.01 263.6 0.4 -1.05 1.9 5.01 20400 Allocations familiales totalite 263.6 3.45 9.09 263.6 3.45 9.09 20700 Allocations familiales sup 263.6 1.8 4.74 263.6 1.8 4.74 21000 Contribution de Solidarité 263.6 0.3 0.79 263.6 0.3 0.79 22100 Accident du travail 263.6 3.78 9.96 263.6 3.78 9.96 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 27.14 4.05 1.1 27.14 4.05 1.1 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 27.14 0.15 0.04 27.14 0.15 0.04 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 27.14 8.1 -2.2 13.49 3.66 27.14 8.1 -2.2 13.49 3.66 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 27.14 1.08 -0.29 1.62 0.44 27.14 1.08 -0.29 1.62 0.44 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 27.14 0.14 -0.04 0.21 0.06 27.14 0.14 -0.04 0.21 0.06 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 27.14 1.515 -0.41000000000000003 1.515 0.41000000000000003 27.14 1.515 -0.41000000000000003 1.515 0.41000000000000003 57050 Versement transport 263.6 2.95 7.78 263.6 2.95 7.78 57200 Fnal sur brut 263.6 0.5 1.32 263.6 0.5 1.32 57500 Contribution organisations syndicales 263.6 0.016 0.04 263.6 0.016 0.04 60100 Effort construction 263.6 0.45 1.19 263.6 0.45 1.19 60200 Comité d'entreprise 263.6 0.2 0.53 263.6 0.2 0.53 60400 Oeuvres sociales 263.6 1.25 3.3000000000000003 263.6 1.25 3.3000000000000003 60600 Cotisation AGEFIPH 263.6 0.6 1.58 263.6 0.6 1.58 60710 Contribution Formation Pro 263.6 1 2.64 263.6 1 2.64 60720 Contribution supplé. Formation Pro 263.6 1 2.64 263.6 1 2.64 60725 Formation Dialogue Social (OPCO) 263.6 0.0061 0.02 263.6 0.0061 0.02 60730 Formation supp. CDD 263.6 1 2.64 263.6 1 2.64 70100 Taxe sur salaire sur brut 266.45 4.25 11.32 266.45 4.25 11.32 73000 C.S.G. Deductible 261.8400000000001 6.8 -17.81 261.8400000000001 6.8 -17.81 73355 Forfait Social 8% 2023 2.85 8 0.23 2.85 8 0.23 75050 C.S.G. non Déductible 261.8400000000001 2.4 -6.28 261.8400000000001 2.4 -6.28 75060 C.R.D.S. 261.8400000000001 0.5 -1.31 261.8400000000001 0.5 -1.31 76041 Prélèvement à la source 0 0 81000 Remboursement transport 37.6 37.6 90010 Net à payer BS (avant PAS) 241.68 241.68 92020 Evolution Réduction cotisations sal. 3.85 3.85 94142 Net social 208.96 4.88 263.6 208.96 4.88 263.6 94144 Montant Brut Social 263.6 263.6 Salarié : 1310000304 - KOFFI AMOIN Contrat : 2 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 8 94.42 1790.1200000000001 8 94.42 1160 Indemnité Mensuelle Laforcade 1 12.55 12.55 8920 Indemnité Précarité 106.97 10 10.700000000000001 106.97 10 10.700000000000001 9540 Indem. compens. Congés Payés 11.77 11.77 10000 Brut soumis à cotisations 8 129.44 8 129.44 20000 Cotisation Maladie sur Totalité 129.44 7 9.06 129.44 7 9.06 20080 Cotisation Maladie Sup. 129.44 6 7.7700000000000005 129.44 6 7.7700000000000005 20090 Exo Maladie sup -129.44 6 -7.7700000000000005 -129.44 6 -7.7700000000000005 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 129.44 0.4 -0.52 1.9 2.46 129.44 0.4 -0.52 1.9 2.46 20400 Allocations familiales totalite 129.44 3.45 4.47 129.44 3.45 4.47 20700 Allocations familiales sup 129.44 1.8 2.33 129.44 1.8 2.33 21000 Contribution de Solidarité 129.44 0.3 0.39 129.44 0.3 0.39 22100 Accident du travail 129.44 3.78 4.89 129.44 3.78 4.89 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 11.03 4.05 0.45 11.03 4.05 0.45 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 11.03 0.15 0.02 11.03 0.15 0.02 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 11.03 8.1 -0.89 13.49 1.49 11.03 8.1 -0.89 13.49 1.49 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 11.03 1.08 -0.12 1.62 0.18 11.03 1.08 -0.12 1.62 0.18 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 11.03 0.14 -0.02 0.21 0.02 11.03 0.14 -0.02 0.21 0.02 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 11.03 1.515 -0.17 1.515 0.17 11.03 1.515 -0.17 1.515 0.17 57050 Versement transport 129.44 2.95 3.8200000000000003 129.44 2.95 3.8200000000000003 57200 Fnal sur brut 129.44 0.5 0.65 129.44 0.5 0.65 57500 Contribution organisations syndicales 129.44 0.016 0.02 129.44 0.016 0.02 60100 Effort construction 129.44 0.45 0.58 129.44 0.45 0.58 60200 Comité d'entreprise 129.44 0.2 0.26 129.44 0.2 0.26 60400 Oeuvres sociales 129.44 1.25 1.62 129.44 1.25 1.62 60600 Cotisation AGEFIPH 129.44 0.6 0.78 129.44 0.6 0.78 60710 Contribution Formation Pro 129.44 1 1.29 129.44 1 1.29 60720 Contribution supplé. Formation Pro 129.44 1 1.29 129.44 1 1.29 60725 Formation Dialogue Social (OPCO) 129.44 0.0061 0.01 129.44 0.0061 0.01 60730 Formation supp. CDD 129.44 1 1.29 129.44 1 1.29 70100 Taxe sur salaire sur brut 130.83 4.25 5.5600000000000005 130.83 4.25 5.5600000000000005 73000 C.S.G. Deductible 128.56 6.8 -8.74 128.56 6.8 -8.74 73355 Forfait Social 8% 2023 1.39 8 0.11 1.39 8 0.11 73576 Allégement RGDU -9.71 -9.71 75050 C.S.G. non Déductible 128.56 2.4 -3.09 128.56 2.4 -3.09 75060 C.R.D.S. 128.56 0.5 -0.64 128.56 0.5 -0.64 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 100.16 100.16 92020 Evolution Réduction cotisations sal. 1.89 1.89 94142 Net social 102.6 2.44 129.44 102.6 2.44 129.44 94144 Montant Brut Social 129.44 129.44 Salarié : 1310000295 - KUIKEU DJATENG Phérénice Contrat : 17 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 396 3.93 1556.28 396 3.93 1556.28 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 24 273.7 1729.6599999999999 24 273.7 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 3105 Rappel Total valeur du point CC66 28.78 113.1 28.78 113.1 8920 Indemnité Précarité 524.79 10 52.480000000000004 524.79 10 52.480000000000004 9540 Indem. compens. Congés Payés 57.730000000000004 57.730000000000004 10000 Brut soumis à cotisations 24 635 24 635 20000 Cotisation Maladie sur Totalité 635 7 44.45 635 7 44.45 20080 Cotisation Maladie Sup. 635 6 38.1 635 6 38.1 20090 Exo Maladie sup -635 6 -38.1 -635 6 -38.1 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 635 0.4 -2.54 1.9 12.07 635 0.4 -2.54 1.9 12.07 20400 Allocations familiales totalite 635 3.45 21.91 635 3.45 21.91 20700 Allocations familiales sup 635 1.8 11.43 635 1.8 11.43 21000 Contribution de Solidarité 635 0.3 1.9100000000000001 635 0.3 1.9100000000000001 22100 Accident du travail 635 3.78 24 635 3.78 24 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 398.54 4.05 16.14 398.54 4.05 16.14 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 398.54 0.15 0.6 398.54 0.15 0.6 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 398.54 8.1 -32.28 13.49 53.76 398.54 8.1 -32.28 13.49 53.76 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 398.54 1.08 -4.3 1.62 6.46 398.54 1.08 -4.3 1.62 6.46 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 398.54 0.14 -0.56 0.21 0.84 398.54 0.14 -0.56 0.21 0.84 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 398.54 1.515 -6.04 1.515 6.04 398.54 1.515 -6.04 1.515 6.04 57050 Versement transport 635 2.95 18.73 635 2.95 18.73 57200 Fnal sur brut 635 0.5 3.18 635 0.5 3.18 57500 Contribution organisations syndicales 635 0.016 0.1 635 0.016 0.1 60100 Effort construction 635 0.45 2.86 635 0.45 2.86 60200 Comité d'entreprise 635 0.2 1.27 635 0.2 1.27 60400 Oeuvres sociales 635 1.25 7.94 635 1.25 7.94 60600 Cotisation AGEFIPH 635 0.6 3.81 635 0.6 3.81 60710 Contribution Formation Pro 635 1 6.3500000000000005 635 1 6.3500000000000005 60720 Contribution supplé. Formation Pro 635 1 6.3500000000000005 635 1 6.3500000000000005 60730 Formation supp. CDD 635 1 6.3500000000000005 635 1 6.3500000000000005 70100 Taxe sur salaire sur brut 643.48 4.25 27.35 643.48 4.25 27.35 73000 C.S.G. Deductible 632.37 6.8 -43 632.37 6.8 -43 73355 Forfait Social 8% 2023 8.48 8 0.68 8.48 8 0.68 75050 C.S.G. non Déductible 632.37 2.4 -15.18 632.37 2.4 -15.18 75060 C.R.D.S. 632.37 0.5 -3.16 632.37 0.5 -3.16 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 497.81 497.81 92020 Evolution Réduction cotisations sal. 9.25 9.25 Salarié : 1310000295 - KUIKEU DJATENG Phérénice Contrat : 18 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 24 273.7 1729.6599999999999 24 273.7 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 411.69 10 41.17 411.69 10 41.17 9540 Indem. compens. Congés Payés 45.29 45.29 10000 Brut soumis à cotisations 24 498.15000000000003 24 498.15000000000003 20000 Cotisation Maladie sur Totalité 498.15 7 34.87 498.15 7 34.87 20080 Cotisation Maladie Sup. 498.15 6 29.89 498.15 6 29.89 20090 Exo Maladie sup -498.15 6 -29.89 -498.15 6 -29.89 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 498.15 0.4 -1.99 1.9 9.46 498.15 0.4 -1.99 1.9 9.46 20400 Allocations familiales totalite 498.15000000000003 3.45 17.19 498.15000000000003 3.45 17.19 20700 Allocations familiales sup 498.15000000000003 1.8 8.97 498.15000000000003 1.8 8.97 21000 Contribution de Solidarité 498.15 0.3 1.49 498.15 0.3 1.49 22100 Accident du travail 498.15 3.78 18.830000000000002 498.15 3.78 18.830000000000002 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 253.63 4.05 10.27 253.63 4.05 10.27 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 253.63 0.15 0.38 253.63 0.15 0.38 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 253.63 8.1 -20.54 13.49 34.21 253.63 8.1 -20.54 13.49 34.21 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 253.63 1.08 -2.74 1.62 4.11 253.63 1.08 -2.74 1.62 4.11 46500 Contrib. d'Equil. Technique T1 244.5200000000002 0.14 -0.34 0.21 0.51 244.5200000000002 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 253.63 0.14 -0.36 0.21 0.53 253.63 0.14 -0.36 0.21 0.53 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 253.63 1.515 -3.84 1.515 3.84 253.63 1.515 -3.84 1.515 3.84 57050 Versement transport 498.15 2.95 14.700000000000001 498.15 2.95 14.700000000000001 57200 Fnal sur brut 498.15 0.5 2.49 498.15 0.5 2.49 57500 Contribution organisations syndicales 498.15 0.016 0.08 498.15 0.016 0.08 60100 Effort construction 498.15 0.45 2.24 498.15 0.45 2.24 60200 Comité d'entreprise 498.15 0.2 1 498.15 0.2 1 60400 Oeuvres sociales 498.15000000000003 1.25 6.23 498.15000000000003 1.25 6.23 60600 Cotisation AGEFIPH 498.15 0.6 2.99 498.15 0.6 2.99 60710 Contribution Formation Pro 498.15 1 4.98 498.15 1 4.98 60720 Contribution supplé. Formation Pro 498.15 1 4.98 498.15 1 4.98 60725 Formation Dialogue Social (OPCO) 498.15 0.0061 0.03 498.15 0.0061 0.03 60730 Formation supp. CDD 498.15 1 4.98 498.15 1 4.98 70100 Taxe sur salaire sur brut 504.51 4.25 21.44 504.51 4.25 21.44 73000 C.S.G. Deductible 495.79 6.8 -33.71 495.79 6.8 -33.71 73355 Forfait Social 8% 2023 6.36 8 0.51 6.36 8 0.51 75050 C.S.G. non Déductible 495.79 2.4 -11.9 495.79 2.4 -11.9 75060 C.R.D.S. 495.79 0.5 -2.48 495.79 0.5 -2.48 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 389.44 389.44 92020 Evolution Réduction cotisations sal. 7.26 7.26 Salarié : 1310000295 - KUIKEU DJATENG Phérénice Contrat : 19 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 12 136.85 1729.6599999999999 12 136.85 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 253.01 10 25.3 253.01 10 25.3 9540 Indem. compens. Congés Payés 27.830000000000002 27.830000000000002 10000 Brut soumis à cotisations 12 306.14 12 306.14 20000 Cotisation Maladie sur Totalité 306.14 7 21.43 306.14 7 21.43 20080 Cotisation Maladie Sup. 306.14 6 18.37 306.14 6 18.37 20090 Exo Maladie sup -306.14 6 -18.37 -306.14 6 -18.37 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 306.14 0.4 -1.22 1.9 5.82 306.14 0.4 -1.22 1.9 5.82 20400 Allocations familiales totalite 306.14 3.45 10.56 306.14 3.45 10.56 20700 Allocations familiales sup 306.14 1.8 5.51 306.14 1.8 5.51 21000 Contribution de Solidarité 306.14 0.3 0.92 306.14 0.3 0.92 22100 Accident du travail 306.14 3.78 11.57 306.14 3.78 11.57 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 184.06 4.05 7.45 184.06 4.05 7.45 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 184.06 0.15 0.28 184.06 0.15 0.28 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 184.06 8.1 -14.91 13.49 24.830000000000002 184.06 8.1 -14.91 13.49 24.830000000000002 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 184.06 1.08 -1.99 1.62 2.98 184.06 1.08 -1.99 1.62 2.98 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 184.06 0.14 -0.26 0.21 0.39 184.06 0.14 -0.26 0.21 0.39 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 184.06 1.515 -2.79 1.515 2.79 184.06 1.515 -2.79 1.515 2.79 57050 Versement transport 306.14 2.95 9.03 306.14 2.95 9.03 57200 Fnal sur brut 306.14 0.5 1.53 306.14 0.5 1.53 57500 Contribution organisations syndicales 306.14 0.016 0.05 306.14 0.016 0.05 60100 Effort construction 306.14 0.45 1.3800000000000001 306.14 0.45 1.3800000000000001 60200 Comité d'entreprise 306.14 0.2 0.61 306.14 0.2 0.61 60400 Oeuvres sociales 306.14 1.25 3.83 306.14 1.25 3.83 60600 Cotisation AGEFIPH 306.14 0.6 1.84 306.14 0.6 1.84 60710 Contribution Formation Pro 306.14 1 3.06 306.14 1 3.06 60720 Contribution supplé. Formation Pro 306.14 1 3.06 306.14 1 3.06 60725 Formation Dialogue Social (OPCO) 306.14 0.0061 0.02 306.14 0.0061 0.02 60730 Formation supp. CDD 306.14 1 3.06 306.14 1 3.06 70100 Taxe sur salaire sur brut 310.19 4.25 13.18 310.19 4.25 13.18 73000 C.S.G. Deductible 304.83 6.8 -20.73 304.83 6.8 -20.73 73355 Forfait Social 8% 2023 4.05 8 0.32 4.05 8 0.32 75050 C.S.G. non Déductible 304.83 2.4 -7.32 304.83 2.4 -7.32 75060 C.R.D.S. 304.83 0.5 -1.52 304.83 0.5 -1.52 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 239.85 239.85 92020 Evolution Réduction cotisations sal. 4.46 4.46 Salarié : 1310000295 - KUIKEU DJATENG Phérénice Contrat : 20 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 24 276.47 1747.1999999999998 24 276.47 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 414.4600000000001 10 41.45 414.4600000000001 10 41.45 9540 Indem. compens. Congés Payés 45.59 45.59 10000 Brut soumis à cotisations 24 501.5 24 501.5 20000 Cotisation Maladie sur Totalité 501.5 7 35.1 501.5 7 35.1 20080 Cotisation Maladie Sup. 501.5 6 30.09 501.5 6 30.09 20090 Exo Maladie sup -501.5 6 -30.09 -501.5 6 -30.09 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 501.5 0.4 -2.0100000000000002 1.9 9.53 501.5 0.4 -2.0100000000000002 1.9 9.53 20400 Allocations familiales totalite 501.5 3.45 17.3 501.5 3.45 17.3 20700 Allocations familiales sup 501.5 1.8 9.03 501.5 1.8 9.03 21000 Contribution de Solidarité 501.5 0.3 1.5 501.5 0.3 1.5 22100 Accident du travail 501.5 3.78 18.96 501.5 3.78 18.96 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 265.04 4.05 10.73 265.04 4.05 10.73 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 265.04 0.15 0.4 265.04 0.15 0.4 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 265.04 8.1 -21.47 13.49 35.75 265.04 8.1 -21.47 13.49 35.75 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 265.04 1.08 -2.86 1.62 4.29 265.04 1.08 -2.86 1.62 4.29 46500 Contrib. d'Equil. Technique T1 236.4599999999998 0.14 -0.33 0.21 0.5 236.4599999999998 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 265.04 0.14 -0.37 0.21 0.56 265.04 0.14 -0.37 0.21 0.56 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 265.04 1.515 -4.0200000000000005 1.515 4.0200000000000005 265.04 1.515 -4.0200000000000005 1.515 4.0200000000000005 57050 Versement transport 501.5 2.95 14.790000000000001 501.5 2.95 14.790000000000001 57200 Fnal sur brut 501.5 0.5 2.5100000000000002 501.5 0.5 2.5100000000000002 57500 Contribution organisations syndicales 501.5 0.016 0.08 501.5 0.016 0.08 60100 Effort construction 501.5 0.45 2.2600000000000002 501.5 0.45 2.2600000000000002 60200 Comité d'entreprise 501.5 0.2 1 501.5 0.2 1 60400 Oeuvres sociales 501.5 1.25 6.2700000000000005 501.5 1.25 6.2700000000000005 60600 Cotisation AGEFIPH 501.5 0.6 3.0100000000000002 501.5 0.6 3.0100000000000002 60710 Contribution Formation Pro 501.5 1 5.01 501.5 1 5.01 60720 Contribution supplé. Formation Pro 501.5 1 5.01 501.5 1 5.01 60725 Formation Dialogue Social (OPCO) 501.5 0.0061 0.03 501.5 0.0061 0.03 60730 Formation supp. CDD 501.5 1 5.01 501.5 1 5.01 70100 Taxe sur salaire sur brut 507.96000000000004 4.25 21.59 507.96000000000004 4.25 21.59 73000 C.S.G. Deductible 499.18 6.8 -33.94 499.18 6.8 -33.94 73355 Forfait Social 8% 2023 6.46 8 0.52 6.46 8 0.52 75050 C.S.G. non Déductible 499.18 2.4 -11.98 499.18 2.4 -11.98 75060 C.R.D.S. 499.18 0.5 -2.5 499.18 0.5 -2.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 392.2200000000001 392.2200000000001 92020 Evolution Réduction cotisations sal. 7.31 7.31 Salarié : 1310000295 - KUIKEU DJATENG Phérénice Contrat : 21 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 12 136.85 1729.6599999999999 12 136.85 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1803 Heures repos compensateur Férié 12 11.404 136.85 12 11.404 136.85 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 389.86 10 38.99 389.86 10 38.99 9540 Indem. compens. Congés Payés 42.89 42.89 10000 Brut soumis à cotisations 24 471.74 24 471.74 20000 Cotisation Maladie sur Totalité 471.74 7 33.02 471.74 7 33.02 20080 Cotisation Maladie Sup. 471.74 6 28.3 471.74 6 28.3 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 471.74 0.4 -1.8900000000000001 1.9 8.96 471.74 0.4 -1.8900000000000001 1.9 8.96 20400 Allocations familiales totalite 471.74 3.45 16.28 471.74 3.45 16.28 20700 Allocations familiales sup 471.74 1.8 8.49 471.74 1.8 8.49 21000 Contribution de Solidarité 471.74 0.3 1.42 471.74 0.3 1.42 22100 Accident du travail 471.74 3.78 17.830000000000002 471.74 3.78 17.830000000000002 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 349.6600000000001 4.05 14.16 349.6600000000001 4.05 14.16 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 349.6600000000001 0.15 0.52 349.6600000000001 0.15 0.52 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 349.6600000000001 8.1 -28.32 13.49 47.17 349.6600000000001 8.1 -28.32 13.49 47.17 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 349.6600000000001 1.08 -3.7800000000000002 1.62 5.66 349.6600000000001 1.08 -3.7800000000000002 1.62 5.66 46500 Contrib. d'Equil. Technique T1 122.0800000000001 0.14 -0.17 0.21 0.26 122.0800000000001 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 349.6600000000001 0.14 -0.49 0.21 0.73 349.6600000000001 0.14 -0.49 0.21 0.73 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 349.6600000000001 1.515 -5.3 1.515 5.3 349.6600000000001 1.515 -5.3 1.515 5.3 57050 Versement transport 471.74 2.95 13.92 471.74 2.95 13.92 57200 Fnal sur brut 471.74 0.5 2.36 471.74 0.5 2.36 57500 Contribution organisations syndicales 471.74 0.016 0.08 471.74 0.016 0.08 60100 Effort construction 471.74 0.45 2.12 471.74 0.45 2.12 60200 Comité d'entreprise 471.74 0.2 0.9400000000000001 471.74 0.2 0.9400000000000001 60400 Oeuvres sociales 471.74 1.25 5.9 471.74 1.25 5.9 60600 Cotisation AGEFIPH 471.74 0.6 2.83 471.74 0.6 2.83 60710 Contribution Formation Pro 471.74 1 4.72 471.74 1 4.72 60720 Contribution supplé. Formation Pro 471.74 1 4.72 471.74 1 4.72 60725 Formation Dialogue Social (OPCO) 471.74 0.0061 0.03 471.74 0.0061 0.03 60730 Formation supp. CDD 471.74 1 4.72 471.74 1 4.72 70100 Taxe sur salaire sur brut 478.3 4.25 20.330000000000002 478.3 4.25 20.330000000000002 73000 C.S.G. Deductible 470.05 6.8 -31.96 470.05 6.8 -31.96 73355 Forfait Social 8% 2023 6.56 8 0.52 6.56 8 0.52 75050 C.S.G. non Déductible 470.05 2.4 -11.28 470.05 2.4 -11.28 75060 C.R.D.S. 470.05 0.5 -2.35 470.05 0.5 -2.35 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 370.82 370.82 92020 Evolution Réduction cotisations sal. 6.87 6.87 Salarié : 1310000295 - KUIKEU DJATENG Phérénice Contrat : 22 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.62 4.05 2.9 71.62 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.62 0.15 0.11 71.62 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.62 8.1 -5.8 13.49 9.66 71.62 8.1 -5.8 13.49 9.66 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.62 1.08 -0.77 1.62 1.16 71.62 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0799999999998 0.14 -0.17 0.21 0.26 122.0799999999998 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.62 0.14 -0.1 0.21 0.15 71.62 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.62 1.515 -1.09 1.515 1.09 71.62 1.515 -1.09 1.515 1.09 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 196.05 4.25 8.33 196.05 4.25 8.33 73000 C.S.G. Deductible 192.66 6.8 -13.1 192.66 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.66 2.4 -4.62 192.66 2.4 -4.62 75060 C.R.D.S. 192.66 0.5 -0.96 192.66 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 150.94 150.94 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1310000295 - KUIKEU DJATENG Phérénice Contrat : 24 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 24 276.47 1747.1999999999998 24 276.47 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 414.4600000000001 10 41.45 414.4600000000001 10 41.45 9540 Indem. compens. Congés Payés 45.59 45.59 10000 Brut soumis à cotisations 24 501.5 24 501.5 20000 Cotisation Maladie sur Totalité 501.5 7 35.1 501.5 7 35.1 20080 Cotisation Maladie Sup. 501.5 6 30.09 501.5 6 30.09 20090 Exo Maladie sup -501.5 6 -30.09 -501.5 6 -30.09 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 501.5 0.4 -2.0100000000000002 1.9 9.53 501.5 0.4 -2.0100000000000002 1.9 9.53 20400 Allocations familiales totalite 501.5 3.45 17.3 501.5 3.45 17.3 20700 Allocations familiales sup 501.5 1.8 9.03 501.5 1.8 9.03 21000 Contribution de Solidarité 501.5 0.3 1.5 501.5 0.3 1.5 22100 Accident du travail 501.5 3.78 18.96 501.5 3.78 18.96 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 265.04 4.05 10.73 265.04 4.05 10.73 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 265.04 0.15 0.4 265.04 0.15 0.4 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 265.04 8.1 -21.47 13.49 35.75 265.04 8.1 -21.47 13.49 35.75 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 265.04 1.08 -2.86 1.62 4.29 265.04 1.08 -2.86 1.62 4.29 46500 Contrib. d'Equil. Technique T1 236.4600000000003 0.14 -0.33 0.21 0.5 236.4600000000003 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 265.04 0.14 -0.37 0.21 0.56 265.04 0.14 -0.37 0.21 0.56 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 265.04 1.515 -4.0200000000000005 1.515 4.0200000000000005 265.04 1.515 -4.0200000000000005 1.515 4.0200000000000005 57050 Versement transport 501.5 2.95 14.790000000000001 501.5 2.95 14.790000000000001 57200 Fnal sur brut 501.5 0.5 2.5100000000000002 501.5 0.5 2.5100000000000002 57500 Contribution organisations syndicales 501.5 0.016 0.08 501.5 0.016 0.08 60100 Effort construction 501.5 0.45 2.2600000000000002 501.5 0.45 2.2600000000000002 60200 Comité d'entreprise 501.5 0.2 1 501.5 0.2 1 60400 Oeuvres sociales 501.5 1.25 6.2700000000000005 501.5 1.25 6.2700000000000005 60600 Cotisation AGEFIPH 501.5 0.6 3.0100000000000002 501.5 0.6 3.0100000000000002 60710 Contribution Formation Pro 501.5 1 5.01 501.5 1 5.01 60720 Contribution supplé. Formation Pro 501.5 1 5.01 501.5 1 5.01 60725 Formation Dialogue Social (OPCO) 501.5 0.0061 0.03 501.5 0.0061 0.03 60730 Formation supp. CDD 501.5 1 5.01 501.5 1 5.01 70100 Taxe sur salaire sur brut 507.96000000000004 4.25 21.59 507.96000000000004 4.25 21.59 73000 C.S.G. Deductible 499.18 6.8 -33.94 499.18 6.8 -33.94 73355 Forfait Social 8% 2023 6.46 8 0.52 6.46 8 0.52 75050 C.S.G. non Déductible 499.18 2.4 -11.98 499.18 2.4 -11.98 75060 C.R.D.S. 499.18 0.5 -2.5 499.18 0.5 -2.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 392.2200000000001 392.2200000000001 92020 Evolution Réduction cotisations sal. 7.31 7.31 94142 Net social 397.1 4.88 501.5000000000002 397.1 4.88 501.5000000000002 94144 Montant Brut Social 501.5 501.5 Salarié : 1310000295 - KUIKEU DJATENG Phérénice Contrat : 25 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.29 4.05 3.0500000000000003 75.29 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.29 0.15 0.11 75.29 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.29 8.1 -6.1000000000000005 13.49 10.16 75.29 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.29 1.08 -0.81 1.62 1.22 75.29 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.29 0.14 -0.11 0.21 0.16 75.29 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 196.06 4.25 8.33 196.06 4.25 8.33 73000 C.S.G. Deductible 192.67 6.8 -13.1 192.67 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.67 2.4 -4.62 192.67 2.4 -4.62 75060 C.R.D.S. 192.67 0.5 -0.96 192.67 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151 151 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.44 2.44 193.7 153.44 2.44 193.7 94144 Montant Brut Social 193.7 193.7 Salarié : 1310000295 - KUIKEU DJATENG Phérénice Contrat : 26 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.29 4.05 3.0500000000000003 75.29 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.29 0.15 0.11 75.29 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.29 8.1 -6.1000000000000005 13.49 10.16 75.29 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.29 1.08 -0.81 1.62 1.22 75.29 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.29 0.14 -0.11 0.21 0.16 75.29 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 196.06 4.25 8.33 196.06 4.25 8.33 73000 C.S.G. Deductible 192.68 6.8 -13.1 192.68 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.68 2.4 -4.62 192.68 2.4 -4.62 75060 C.R.D.S. 192.68 0.5 -0.96 192.68 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151 151 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.44 2.44 193.7 153.44 2.44 193.7 94144 Montant Brut Social 193.7 193.7 Salarié : 1310000295 - KUIKEU DJATENG Phérénice Contrat : 27 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 36 414.71000000000004 1747.1999999999998 36 414.71000000000004 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 1163 Indemnité forfaitaire SEGUR 2 9.02 9.02 8920 Indemnité Précarité 480.2200000000002 10 48.02 480.2200000000002 10 48.02 9540 Indem. compens. Congés Payés 52.82 52.82 10000 Brut soumis à cotisations 36 581.0600000000001 36 581.0600000000001 20000 Cotisation Maladie sur Totalité 581.0600000000002 7 40.67 581.0600000000002 7 40.67 20080 Cotisation Maladie Sup. 581.0600000000002 6 34.86 581.0600000000002 6 34.86 20090 Exo Maladie sup -581.0600000000002 6 -34.86 -581.0600000000002 6 -34.86 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 581.0600000000002 0.4 -2.32 1.9 11.040000000000001 581.0600000000002 0.4 -2.32 1.9 11.040000000000001 20400 Allocations familiales totalite 581.0600000000001 3.45 20.05 581.0600000000001 3.45 20.05 20700 Allocations familiales sup 581.0600000000001 1.8 10.46 581.0600000000001 1.8 10.46 21000 Contribution de Solidarité 581.0600000000002 0.3 1.74 581.0600000000002 0.3 1.74 22100 Accident du travail 581.0600000000002 3.78 21.96 581.0600000000002 3.78 21.96 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 226.19 4.05 9.16 226.19 4.05 9.16 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 226.19 0.15 0.34 226.19 0.15 0.34 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 226.19 8.1 -18.32 13.49 30.51 226.19 8.1 -18.32 13.49 30.51 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 226.19 1.08 -2.44 1.62 3.66 226.19 1.08 -2.44 1.62 3.66 46500 Contrib. d'Equil. Technique T1 354.8700000000004 0.14 -0.5 0.21 0.75 354.8700000000004 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 226.19 0.14 -0.32 0.21 0.47000000000000003 226.19 0.14 -0.32 0.21 0.47000000000000003 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 226.19 1.515 -3.43 1.515 3.43 226.19 1.515 -3.43 1.515 3.43 57050 Versement transport 581.0600000000002 2.95 17.14 581.0600000000002 2.95 17.14 57200 Fnal sur brut 581.0600000000002 0.5 2.91 581.0600000000002 0.5 2.91 57500 Contribution organisations syndicales 581.0600000000002 0.016 0.09 581.0600000000002 0.016 0.09 60100 Effort construction 581.0600000000002 0.45 2.61 581.0600000000002 0.45 2.61 60200 Comité d'entreprise 581.0600000000002 0.2 1.16 581.0600000000002 0.2 1.16 60400 Oeuvres sociales 581.0600000000001 1.25 7.26 581.0600000000001 1.25 7.26 60600 Cotisation AGEFIPH 581.0600000000002 0.6 3.49 581.0600000000002 0.6 3.49 60710 Contribution Formation Pro 581.0600000000002 1 5.8100000000000005 581.0600000000002 1 5.8100000000000005 60720 Contribution supplé. Formation Pro 581.0600000000002 1 5.8100000000000005 581.0600000000002 1 5.8100000000000005 60725 Formation Dialogue Social (OPCO) 581.0600000000002 0.0061 0.04 581.0600000000002 0.0061 0.04 60730 Formation supp. CDD 581.0600000000002 1 5.8100000000000005 581.0600000000002 1 5.8100000000000005 70100 Taxe sur salaire sur brut 588.15 4.25 25 588.15 4.25 25 73000 C.S.G. Deductible 577.98 6.8 -39.300000000000004 577.98 6.8 -39.300000000000004 73355 Forfait Social 8% 2023 7.09 8 0.5700000000000001 7.09 8 0.5700000000000001 73576 Allégement RGDU -44.39 -44.39 75050 C.S.G. non Déductible 577.98 2.4 -13.87 577.98 2.4 -13.87 75060 C.R.D.S. 577.98 0.5 -2.89 577.98 0.5 -2.89 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 452.95 452.95 92020 Evolution Réduction cotisations sal. 8.48 8.48 94142 Net social 460.27 7.32 581.0600000000004 460.27 7.32 581.0600000000004 94144 Montant Brut Social 581.0600000000002 581.0600000000002 Salarié : 1310000295 - KUIKEU DJATENG Phérénice Contrat : 28 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 7 80.64 1747.1999999999998 7 80.64 1160 Indemnité Mensuelle Laforcade 1 10.98 10.98 1163 Indemnité forfaitaire SEGUR 2 1.75 1.75 8920 Indemnité Précarité 93.37 10 9.34 93.37 10 9.34 9540 Indem. compens. Congés Payés 10.27 10.27 10000 Brut soumis à cotisations 7 112.98 7 112.98 20000 Cotisation Maladie sur Totalité 112.98 7 7.91 112.98 7 7.91 20080 Cotisation Maladie Sup. 112.98 6 6.78 112.98 6 6.78 20090 Exo Maladie sup -112.98 6 -6.78 -112.98 6 -6.78 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 112.98 0.4 -0.45 1.9 2.15 112.98 0.4 -0.45 1.9 2.15 20400 Allocations familiales totalite 112.98 3.45 3.9 112.98 3.45 3.9 20700 Allocations familiales sup 112.98 1.8 2.0300000000000002 112.98 1.8 2.0300000000000002 21000 Contribution de Solidarité 112.98 0.3 0.34 112.98 0.3 0.34 22100 Accident du travail 112.98 3.78 4.2700000000000005 112.98 3.78 4.2700000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC -5.43 4.05 -0.22 -5.43 4.05 -0.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre -5.43 0.15 -0.01 -5.43 0.15 -0.01 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC -5.43 8.1 0.44 13.49 -0.73 -5.43 8.1 0.44 13.49 -0.73 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 -5.43 1.08 0.06 1.62 -0.09 -5.43 1.08 0.06 1.62 -0.09 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 -5.43 0.14 0.01 0.21 -0.01 -5.43 0.14 0.01 0.21 -0.01 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) -5.43 1.515 0.08 1.515 -0.08 -5.43 1.515 0.08 1.515 -0.08 57050 Versement transport 112.98 2.95 3.33 112.98 2.95 3.33 57200 Fnal sur brut 112.98 0.5 0.56 112.98 0.5 0.56 57500 Contribution organisations syndicales 112.98 0.016 0.02 112.98 0.016 0.02 60100 Effort construction 112.98 0.45 0.51 112.98 0.45 0.51 60200 Comité d'entreprise 112.98 0.2 0.23 112.98 0.2 0.23 60400 Oeuvres sociales 112.98 1.25 1.41 112.98 1.25 1.41 60600 Cotisation AGEFIPH 112.98 0.6 0.68 112.98 0.6 0.68 60710 Contribution Formation Pro 112.98 1 1.1300000000000001 112.98 1 1.1300000000000001 60720 Contribution supplé. Formation Pro 112.98 1 1.1300000000000001 112.98 1 1.1300000000000001 60725 Formation Dialogue Social (OPCO) 112.98 0.0061 0.01 112.98 0.0061 0.01 60730 Formation supp. CDD 112.98 1 1.1300000000000001 112.98 1 1.1300000000000001 70100 Taxe sur salaire sur brut 114.12 4.25 4.8500000000000005 114.12 4.25 4.8500000000000005 73000 C.S.G. Deductible 112.14 6.8 -7.63 112.14 6.8 -7.63 73355 Forfait Social 8% 2023 1.14 8 0.09 1.14 8 0.09 73576 Allégement RGDU -8.64 -8.64 75050 C.S.G. non Déductible 112.14 2.4 -2.69 112.14 2.4 -2.69 75060 C.R.D.S. 112.14 0.5 -0.56 112.14 0.5 -0.56 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 87.15 87.15 92020 Evolution Réduction cotisations sal. 1.65 1.65 94142 Net social 89.59 2.44 112.98 89.59 2.44 112.98 94144 Montant Brut Social 112.98 112.98 Salarié : 1310000295 - KUIKEU DJATENG Phérénice Contrat : 30 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.29 4.05 3.0500000000000003 75.29 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.29 0.15 0.11 75.29 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.29 8.1 -6.1000000000000005 13.49 10.16 75.29 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.29 1.08 -0.81 1.62 1.22 75.29 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4099999999996 0.14 -0.17 0.21 0.25 118.4099999999996 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.29 0.14 -0.11 0.21 0.16 75.29 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 196.06 4.25 8.33 196.06 4.25 8.33 73000 C.S.G. Deductible 192.67 6.8 -13.1 192.67 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.67 2.4 -4.62 192.67 2.4 -4.62 75060 C.R.D.S. 192.67 0.5 -0.96 192.67 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151 151 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.44 2.44 193.7 153.44 2.44 193.7 94144 Montant Brut Social 193.7 193.7 Salarié : 1310000295 - KUIKEU DJATENG Phérénice Contrat : 31 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 806 3.93 3167.58 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 3167.58 9.21 291.74 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 8.92 3.93 35.08 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1061 Salaire de Base total CCNT66 1747.1999999999998 36 414.71000000000004 1747.1999999999998 36 414.71000000000004 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 56.49 75.32000000000001 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 9.02 12.03 8920 Indemnité Précarité 640.3000000000002 10 64.03 640.3000000000002 10 64.03 9540 Indem. compens. Congés Payés 70.44 70.44 10000 Brut soumis à cotisations 12 160.08 36 614.69 48 774.7700000000001 20000 Cotisation Maladie sur Totalité 160.08 7 11.21 614.6900000000002 7 43.03 774.7700000000002 7 54.24 20080 Cotisation Maladie Sup. 160.08 6 9.6 614.6900000000002 6 36.88 774.7700000000002 6 46.480000000000004 20090 Exo Maladie sup -160.08 6 -9.6 -614.6900000000002 6 -36.88 -774.7700000000002 6 -46.480000000000004 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 472.91 6.9 -32.63 8.55 40.43 591.32 6.9 -40.800000000000004 8.55 50.55 20300 Cotisation Vieillesse déplafonnée 160.08 0.4 -0.64 1.9 3.04 614.6900000000002 0.4 -2.46 1.9 11.68 774.7700000000002 0.4 -3.1 1.9 14.719999999999999 20400 Allocations familiales totalite 160.08 3.45 5.5200000000000005 614.69 3.45 21.21 774.7700000000001 3.45 26.73 20700 Allocations familiales sup 160.08 1.8 2.88 614.69 1.8 11.06 774.7700000000001 1.8 13.940000000000001 21000 Contribution de Solidarité 160.08 0.3 0.48 614.6900000000002 0.3 1.84 774.7700000000002 0.3 2.3200000000000003 22100 Accident du travail 160.08 3.78 6.05 614.6900000000002 3.78 23.240000000000002 774.7700000000002 3.78 29.290000000000003 30002 Assedic Tranche A NC 118.41 4.05 4.8 472.91 4.05 19.150000000000002 591.32 4.05 23.950000000000003 30202 Assedic Tranche B NC 41.67 4.05 1.69 141.78 4.05 5.74 183.45 4.05 7.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 472.91 0.15 0.71 591.32 0.15 0.8899999999999999 30450 A.G.S. sur TB Non Cadre 41.67 0.15 0.06 141.78 0.15 0.21 183.45 0.15 0.27 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 472.91 3.81 -18.02 6.35 30.03 591.32 3.81 -22.53 6.35 37.550000000000004 46100 Retraite sur T2 NC 41.67 8.1 -3.38 13.49 5.62 141.78 8.1 -11.48 13.49 19.13 183.45 8.1 -14.86 13.49 24.75 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 472.91 0.86 -4.07 1.29 6.1000000000000005 591.32 0.86 -5.09 1.29 7.630000000000001 46400 Contrib. d'Equil. Général T2 41.67 1.08 -0.45 1.62 0.68 141.78 1.08 -1.53 1.62 2.3000000000000003 183.45 1.08 -1.98 1.62 2.9800000000000004 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 472.9099999999994 0.14 -0.66 0.21 0.99 591.3199999999993 0.14 -0.8300000000000001 0.21 1.24 46530 Contrib. d'Equil. Technique T2 41.67 0.14 -0.06 0.21 0.09 141.78 0.14 -0.2 0.21 0.3 183.45 0.14 -0.26 0.21 0.39 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 472.91 1.03 -4.87 1.03 4.87 591.32 1.03 -6.09 1.03 6.09 52100 Prévoyance Tranche B (Non Cadre) 41.67 1.515 -0.63 1.515 0.63 141.78 1.515 -2.15 1.515 2.15 183.45 1.515 -2.78 1.515 2.78 57050 Versement transport 160.08 2.95 4.72 614.6900000000002 2.95 18.13 774.7700000000002 2.95 22.849999999999998 57200 Fnal sur brut 160.08 0.5 0.8 614.6900000000002 0.5 3.0700000000000003 774.7700000000002 0.5 3.87 57500 Contribution organisations syndicales 160.08 0.016 0.03 614.6900000000002 0.016 0.1 774.7700000000002 0.016 0.13 60100 Effort construction 160.08 0.45 0.72 614.6900000000002 0.45 2.77 774.7700000000002 0.45 3.49 60200 Comité d'entreprise 160.08 0.2 0.32 614.6900000000002 0.2 1.23 774.7700000000002 0.2 1.55 60400 Oeuvres sociales 160.08 1.25 2 614.69 1.25 7.68 774.7700000000001 1.25 9.68 60600 Cotisation AGEFIPH 160.08 0.6 0.96 614.6900000000002 0.6 3.69 774.7700000000002 0.6 4.65 60710 Contribution Formation Pro 160.08 1 1.6 614.6900000000002 1 6.15 774.7700000000002 1 7.75 60720 Contribution supplé. Formation Pro 160.08 1 1.6 614.6900000000002 1 6.15 774.7700000000002 1 7.75 60725 Formation Dialogue Social (OPCO) 160.08 0.0061 0.01 614.6900000000002 0.0061 0.04 774.7700000000002 0.0061 0.05 60730 Formation supp. CDD 160.08 1 1.6 614.6900000000002 1 6.15 774.7700000000002 1 7.75 70100 Taxe sur salaire sur brut 161.93 4.25 6.88 621.71 4.25 26.42 783.6400000000001 4.25 33.300000000000004 73000 C.S.G. Deductible 159.13 6.8 -10.82 610.95 6.8 -41.54 770.08 6.8 -52.36 73355 Forfait Social 8% 2023 1.85 8 0.15 7.02 8 0.56 8.87 8 0.7100000000000001 73576 Allégement RGDU -32.91 -26.28 -59.19 75050 C.S.G. non Déductible 159.13 2.4 -3.82 610.95 2.4 -14.66 770.08 2.4 -18.48 75060 C.R.D.S. 159.13 0.5 -0.8 610.95 0.5 -3.05 770.08 0.5 -3.8499999999999996 76041 Prélèvement à la source 0 0 0 90010 Net à payer BS (avant PAS) 124.39 477.37 601.76 92020 Evolution Réduction cotisations sal. 2.34 8.98 11.32 94142 Net social 126.83 2.44 160.08 126.83 2.44 160.08 94142 Net social 487.11 9.74 614.6900000000004 487.11 9.74 614.6900000000004 94144 Montant Brut Social 160.08 160.08 94144 Montant Brut Social 614.6900000000002 614.6900000000002 Salarié : 1310000295 - KUIKEU DJATENG Phérénice Contrat : 32 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 24 276.47 1747.1999999999998 24 276.47 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 320.1400000000001 10 32.01 320.1400000000001 10 32.01 9540 Indem. compens. Congés Payés 35.22 35.22 10000 Brut soumis à cotisations 24 387.37 24 387.37 20000 Cotisation Maladie sur Totalité 387.37 7 27.12 387.37 7 27.12 20080 Cotisation Maladie Sup. 387.37 6 23.240000000000002 387.37 6 23.240000000000002 20090 Exo Maladie sup -387.37 6 -23.240000000000002 -387.37 6 -23.240000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 387.37 0.4 -1.55 1.9 7.36 387.37 0.4 -1.55 1.9 7.36 20400 Allocations familiales totalite 387.37 3.45 13.36 387.37 3.45 13.36 20700 Allocations familiales sup 387.37 1.8 6.97 387.37 1.8 6.97 21000 Contribution de Solidarité 387.37 0.3 1.16 387.37 0.3 1.16 22100 Accident du travail 387.37 3.78 14.64 387.37 3.78 14.64 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 150.91 4.05 6.11 150.91 4.05 6.11 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 150.91 0.15 0.23 150.91 0.15 0.23 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 150.91 8.1 -12.22 13.49 20.36 150.91 8.1 -12.22 13.49 20.36 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 150.91 1.08 -1.6300000000000001 1.62 2.44 150.91 1.08 -1.6300000000000001 1.62 2.44 46500 Contrib. d'Equil. Technique T1 236.4600000000019 0.14 -0.33 0.21 0.5 236.4600000000019 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 150.91 0.14 -0.21 0.21 0.32 150.91 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 150.91 1.515 -2.29 1.515 2.29 150.91 1.515 -2.29 1.515 2.29 57050 Versement transport 387.37 2.95 11.43 387.37 2.95 11.43 57200 Fnal sur brut 387.37 0.5 1.94 387.37 0.5 1.94 57500 Contribution organisations syndicales 387.37 0.016 0.06 387.37 0.016 0.06 60100 Effort construction 387.37 0.45 1.74 387.37 0.45 1.74 60200 Comité d'entreprise 387.37 0.2 0.77 387.37 0.2 0.77 60400 Oeuvres sociales 387.37 1.25 4.84 387.37 1.25 4.84 60600 Cotisation AGEFIPH 387.37 0.6 2.32 387.37 0.6 2.32 60710 Contribution Formation Pro 387.37 1 3.87 387.37 1 3.87 60720 Contribution supplé. Formation Pro 387.37 1 3.87 387.37 1 3.87 60725 Formation Dialogue Social (OPCO) 387.37 0.0061 0.02 387.37 0.0061 0.02 60730 Formation supp. CDD 387.37 1 3.87 387.37 1 3.87 70100 Taxe sur salaire sur brut 392.1 4.25 16.66 392.1 4.25 16.66 73000 C.S.G. Deductible 385.32 6.8 -26.2 385.32 6.8 -26.2 73355 Forfait Social 8% 2023 4.73 8 0.38 4.73 8 0.38 73576 Allégement RGDU -29.63 -29.63 75050 C.S.G. non Déductible 385.32 2.4 -9.25 385.32 2.4 -9.25 75060 C.R.D.S. 385.32 0.5 -1.93 385.32 0.5 -1.93 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 301.96 301.96 92020 Evolution Réduction cotisations sal. 5.65 5.65 94142 Net social 306.8400000000001 4.88 387.3700000000001 306.8400000000001 4.88 387.3700000000001 94144 Montant Brut Social 387.37 387.37 Salarié : 1310000295 - KUIKEU DJATENG Phérénice Contrat : 33 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.29 4.05 3.0500000000000003 75.29 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.29 0.15 0.11 75.29 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.29 8.1 -6.1000000000000005 13.49 10.16 75.29 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.29 1.08 -0.81 1.62 1.22 75.29 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.29 0.14 -0.11 0.21 0.16 75.29 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 196.06 4.25 8.33 196.06 4.25 8.33 73000 C.S.G. Deductible 192.67 6.8 -13.1 192.67 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.67 2.4 -4.62 192.67 2.4 -4.62 75060 C.R.D.S. 192.67 0.5 -0.96 192.67 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151 151 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.44 2.44 193.7 153.44 2.44 193.7 94144 Montant Brut Social 193.7 193.7 Salarié : 1310000295 - KUIKEU DJATENG Phérénice Contrat : 34 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.29 4.05 3.0500000000000003 75.29 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.29 0.15 0.11 75.29 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.29 8.1 -6.1000000000000005 13.49 10.16 75.29 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.29 1.08 -0.81 1.62 1.22 75.29 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.29 0.14 -0.11 0.21 0.16 75.29 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 196.06 4.25 8.33 196.06 4.25 8.33 73000 C.S.G. Deductible 192.67 6.8 -13.1 192.67 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.67 2.4 -4.62 192.67 2.4 -4.62 75060 C.R.D.S. 192.67 0.5 -0.96 192.67 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151 151 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.44 2.44 193.7 153.44 2.44 193.7 94144 Montant Brut Social 193.7 193.7 Salarié : 1310000295 - KUIKEU DJATENG Phérénice Contrat : 35 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 24 276.47 1747.1999999999998 24 276.47 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 320.1400000000001 10 32.01 320.1400000000001 10 32.01 9540 Indem. compens. Congés Payés 35.22 35.22 10000 Brut soumis à cotisations 24 387.37 24 387.37 20000 Cotisation Maladie sur Totalité 387.37 7 27.12 387.37 7 27.12 20080 Cotisation Maladie Sup. 387.37 6 23.240000000000002 387.37 6 23.240000000000002 20090 Exo Maladie sup -387.37 6 -23.240000000000002 -387.37 6 -23.240000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 387.37 0.4 -1.55 1.9 7.36 387.37 0.4 -1.55 1.9 7.36 20400 Allocations familiales totalite 387.37 3.45 13.36 387.37 3.45 13.36 20700 Allocations familiales sup 387.37 1.8 6.97 387.37 1.8 6.97 21000 Contribution de Solidarité 387.37 0.3 1.16 387.37 0.3 1.16 22100 Accident du travail 387.37 3.78 14.64 387.37 3.78 14.64 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 150.91 4.05 6.11 150.91 4.05 6.11 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 150.91 0.15 0.23 150.91 0.15 0.23 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 150.91 8.1 -12.22 13.49 20.36 150.91 8.1 -12.22 13.49 20.36 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 150.91 1.08 -1.6300000000000001 1.62 2.44 150.91 1.08 -1.6300000000000001 1.62 2.44 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 150.91 0.14 -0.21 0.21 0.32 150.91 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 150.91 1.515 -2.29 1.515 2.29 150.91 1.515 -2.29 1.515 2.29 57050 Versement transport 387.37 2.95 11.43 387.37 2.95 11.43 57200 Fnal sur brut 387.37 0.5 1.94 387.37 0.5 1.94 57500 Contribution organisations syndicales 387.37 0.016 0.06 387.37 0.016 0.06 60100 Effort construction 387.37 0.45 1.74 387.37 0.45 1.74 60200 Comité d'entreprise 387.37 0.2 0.77 387.37 0.2 0.77 60400 Oeuvres sociales 387.37 1.25 4.84 387.37 1.25 4.84 60600 Cotisation AGEFIPH 387.37 0.6 2.32 387.37 0.6 2.32 60710 Contribution Formation Pro 387.37 1 3.87 387.37 1 3.87 60720 Contribution supplé. Formation Pro 387.37 1 3.87 387.37 1 3.87 60725 Formation Dialogue Social (OPCO) 387.37 0.0061 0.02 387.37 0.0061 0.02 60730 Formation supp. CDD 387.37 1 3.87 387.37 1 3.87 70100 Taxe sur salaire sur brut 392.1 4.25 16.66 392.1 4.25 16.66 73000 C.S.G. Deductible 385.32 6.8 -26.2 385.32 6.8 -26.2 73355 Forfait Social 8% 2023 4.73 8 0.38 4.73 8 0.38 73576 Allégement RGDU -29.63 -29.63 75050 C.S.G. non Déductible 385.32 2.4 -9.25 385.32 2.4 -9.25 75060 C.R.D.S. 385.32 0.5 -1.93 385.32 0.5 -1.93 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 301.96 301.96 92020 Evolution Réduction cotisations sal. 5.65 5.65 94142 Net social 306.8400000000001 4.88 387.3700000000001 306.8400000000001 4.88 387.3700000000001 94144 Montant Brut Social 387.37 387.37 Salarié : 1310000295 - KUIKEU DJATENG Phérénice Contrat : 36 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.29 4.05 3.0500000000000003 75.29 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.29 0.15 0.11 75.29 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.29 8.1 -6.1000000000000005 13.49 10.16 75.29 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.29 1.08 -0.81 1.62 1.22 75.29 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.29 0.14 -0.11 0.21 0.16 75.29 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 196.06 4.25 8.33 196.06 4.25 8.33 73000 C.S.G. Deductible 192.67 6.8 -13.1 192.67 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.67 2.4 -4.62 192.67 2.4 -4.62 75060 C.R.D.S. 192.67 0.5 -0.96 192.67 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151 151 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.44 2.44 193.7 153.44 2.44 193.7 94144 Montant Brut Social 193.7 193.7 Salarié : 1310000295 - KUIKEU DJATENG Phérénice Contrat : 37 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 36 414.71000000000004 1747.1999999999998 36 414.71000000000004 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 1163 Indemnité forfaitaire SEGUR 2 9.02 9.02 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 574.5400000000002 10 57.45 574.5400000000002 10 57.45 9540 Indem. compens. Congés Payés 63.2 63.2 10000 Brut soumis à cotisations 36 695.19 36 695.19 20000 Cotisation Maladie sur Totalité 695.1900000000002 7 48.660000000000004 695.1900000000002 7 48.660000000000004 20080 Cotisation Maladie Sup. 695.1900000000002 6 41.71 695.1900000000002 6 41.71 20090 Exo Maladie sup -695.1900000000002 6 -41.71 -695.1900000000002 6 -41.71 20200 Cotisation Vieillesse tranche A 366.6 6.9 -25.3 8.55 31.34 366.6 6.9 -25.3 8.55 31.34 20300 Cotisation Vieillesse déplafonnée 695.1900000000002 0.4 -2.7800000000000002 1.9 13.21 695.1900000000002 0.4 -2.7800000000000002 1.9 13.21 20400 Allocations familiales totalite 695.19 3.45 23.98 695.19 3.45 23.98 20700 Allocations familiales sup 695.19 1.8 12.51 695.19 1.8 12.51 21000 Contribution de Solidarité 695.1900000000002 0.3 2.09 695.1900000000002 0.3 2.09 22100 Accident du travail 695.1900000000002 3.78 26.28 695.1900000000002 3.78 26.28 30002 Assedic Tranche A NC 366.6 4.05 14.85 366.6 4.05 14.85 30202 Assedic Tranche B NC 328.5900000000001 4.05 13.31 328.5900000000001 4.05 13.31 30402 A.G.S. sur TA NC 366.6 0.15 0.55 366.6 0.15 0.55 30450 A.G.S. sur TB Non Cadre 328.5900000000001 0.15 0.49 328.5900000000001 0.15 0.49 46000 Retraite sur T1 366.6 3.81 -13.97 6.35 23.28 366.6 3.81 -13.97 6.35 23.28 46100 Retraite sur T2 NC 328.5900000000001 8.1 -26.62 13.49 44.33 328.5900000000001 8.1 -26.62 13.49 44.33 46350 Contrib. d'Equil. Général T1 366.6 0.86 -3.15 1.29 4.73 366.6 0.86 -3.15 1.29 4.73 46400 Contrib. d'Equil. Général T2 328.5900000000001 1.08 -3.5500000000000003 1.62 5.32 328.5900000000001 1.08 -3.5500000000000003 1.62 5.32 46500 Contrib. d'Equil. Technique T1 366.5999999999999 0.14 -0.51 0.21 0.77 366.5999999999999 0.14 -0.51 0.21 0.77 46530 Contrib. d'Equil. Technique T2 328.5900000000001 0.14 -0.46 0.21 0.6900000000000001 328.5900000000001 0.14 -0.46 0.21 0.6900000000000001 51000 Prévoyance Tranche A 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 52100 Prévoyance Tranche B (Non Cadre) 328.5900000000001 1.515 -4.98 1.515 4.98 328.5900000000001 1.515 -4.98 1.515 4.98 57050 Versement transport 695.1900000000002 2.95 20.51 695.1900000000002 2.95 20.51 57200 Fnal sur brut 695.1900000000002 0.5 3.48 695.1900000000002 0.5 3.48 57500 Contribution organisations syndicales 695.1900000000002 0.016 0.11 695.1900000000002 0.016 0.11 60100 Effort construction 695.1900000000002 0.45 3.13 695.1900000000002 0.45 3.13 60200 Comité d'entreprise 695.1900000000002 0.2 1.3900000000000001 695.1900000000002 0.2 1.3900000000000001 60400 Oeuvres sociales 695.19 1.25 8.69 695.19 1.25 8.69 60600 Cotisation AGEFIPH 695.1900000000002 0.6 4.17 695.1900000000002 0.6 4.17 60710 Contribution Formation Pro 695.1900000000002 1 6.95 695.1900000000002 1 6.95 60720 Contribution supplé. Formation Pro 695.1900000000002 1 6.95 695.1900000000002 1 6.95 60725 Formation Dialogue Social (OPCO) 695.1900000000002 0.0061 0.04 695.1900000000002 0.0061 0.04 60730 Formation supp. CDD 695.1900000000002 1 6.95 695.1900000000002 1 6.95 70100 Taxe sur salaire sur brut 703.95 4.25 29.92 703.95 4.25 29.92 73000 C.S.G. Deductible 691.78 6.8 -47.04 691.78 6.8 -47.04 73355 Forfait Social 8% 2023 8.76 8 0.7000000000000001 8.76 8 0.7000000000000001 75050 C.S.G. non Déductible 691.78 2.4 -16.6 691.78 2.4 -16.6 75060 C.R.D.S. 691.78 0.5 -3.46 691.78 0.5 -3.46 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 542.99 542.99 92020 Evolution Réduction cotisations sal. 10.14 10.14 94142 Net social 550.5500000000002 7.56 695.1900000000004 550.5500000000002 7.56 695.1900000000004 94144 Montant Brut Social 695.1900000000002 695.1900000000002 Salarié : 1310000295 - KUIKEU DJATENG Phérénice Contrat : 38 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 9.5 109.44 1747.1999999999998 9.5 109.44 1160 Indemnité Mensuelle Laforcade 1 14.91 14.91 1163 Indemnité forfaitaire SEGUR 2 2.38 2.38 8920 Indemnité Précarité 126.73 10 12.67 126.73 10 12.67 9540 Indem. compens. Congés Payés 13.94 13.94 10000 Brut soumis à cotisations 9.5 153.34 9.5 153.34 20000 Cotisation Maladie sur Totalité 153.34 7 10.73 153.34 7 10.73 20080 Cotisation Maladie Sup. 153.34 6 9.200000000000001 153.34 6 9.200000000000001 20090 Exo Maladie sup -153.34 6 -9.200000000000001 -153.34 6 -9.200000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 153.34 0.4 -0.61 1.9 2.91 153.34 0.4 -0.61 1.9 2.91 20400 Allocations familiales totalite 153.34 3.45 5.29 153.34 3.45 5.29 20700 Allocations familiales sup 153.34 1.8 2.7600000000000002 153.34 1.8 2.7600000000000002 21000 Contribution de Solidarité 153.34 0.3 0.46 153.34 0.3 0.46 22100 Accident du travail 153.34 3.78 5.8 153.34 3.78 5.8 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 34.93 4.05 1.41 34.93 4.05 1.41 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 34.93 0.15 0.05 34.93 0.15 0.05 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 34.93 8.1 -2.83 13.49 4.71 34.93 8.1 -2.83 13.49 4.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 34.93 1.08 -0.38 1.62 0.5700000000000001 34.93 1.08 -0.38 1.62 0.5700000000000001 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 34.93 0.14 -0.05 0.21 0.07 34.93 0.14 -0.05 0.21 0.07 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 34.93 1.515 -0.53 1.515 0.53 34.93 1.515 -0.53 1.515 0.53 57050 Versement transport 153.34 2.95 4.5200000000000005 153.34 2.95 4.5200000000000005 57200 Fnal sur brut 153.34 0.5 0.77 153.34 0.5 0.77 57500 Contribution organisations syndicales 153.34 0.016 0.02 153.34 0.016 0.02 60100 Effort construction 153.34 0.45 0.6900000000000001 153.34 0.45 0.6900000000000001 60200 Comité d'entreprise 153.34 0.2 0.31 153.34 0.2 0.31 60400 Oeuvres sociales 153.34 1.25 1.92 153.34 1.25 1.92 60600 Cotisation AGEFIPH 153.34 0.6 0.92 153.34 0.6 0.92 60710 Contribution Formation Pro 153.34 1 1.53 153.34 1 1.53 60720 Contribution supplé. Formation Pro 153.34 1 1.53 153.34 1 1.53 60725 Formation Dialogue Social (OPCO) 153.34 0.0061 0.01 153.34 0.0061 0.01 60730 Formation supp. CDD 153.34 1 1.53 153.34 1 1.53 70100 Taxe sur salaire sur brut 155.09 4.25 6.59 155.09 4.25 6.59 73000 C.S.G. Deductible 152.41 6.8 -10.36 152.41 6.8 -10.36 73355 Forfait Social 8% 2023 1.75 8 0.14 1.75 8 0.14 73576 Allégement RGDU -11.72 -11.72 75050 C.S.G. non Déductible 152.41 2.4 -3.66 152.41 2.4 -3.66 75060 C.R.D.S. 152.41 0.5 -0.76 152.41 0.5 -0.76 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 119.07 119.07 92020 Evolution Réduction cotisations sal. 2.24 2.24 94142 Net social 121.51 2.44 153.34 121.51 2.44 153.34 94144 Montant Brut Social 153.34 153.34 Salarié : 1310000295 - KUIKEU DJATENG Phérénice Contrat : 39 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 24 276.47 1747.1999999999998 24 276.47 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 414.4600000000001 10 41.45 414.4600000000001 10 41.45 9540 Indem. compens. Congés Payés 45.59 45.59 10000 Brut soumis à cotisations 24 501.5 24 501.5 20000 Cotisation Maladie sur Totalité 501.5 7 35.1 501.5 7 35.1 20080 Cotisation Maladie Sup. 501.5 6 30.09 501.5 6 30.09 20090 Exo Maladie sup -501.5 6 -30.09 -501.5 6 -30.09 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 501.5 0.4 -2.0100000000000002 1.9 9.53 501.5 0.4 -2.0100000000000002 1.9 9.53 20400 Allocations familiales totalite 501.5 3.45 17.3 501.5 3.45 17.3 20700 Allocations familiales sup 501.5 1.8 9.03 501.5 1.8 9.03 21000 Contribution de Solidarité 501.5 0.3 1.5 501.5 0.3 1.5 22100 Accident du travail 501.5 3.78 18.96 501.5 3.78 18.96 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 256.98 4.05 10.41 256.98 4.05 10.41 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 256.98 0.15 0.39 256.98 0.15 0.39 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 256.98 8.1 -20.82 13.49 34.67 256.98 8.1 -20.82 13.49 34.67 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 256.98 1.08 -2.7800000000000002 1.62 4.16 256.98 1.08 -2.7800000000000002 1.62 4.16 46500 Contrib. d'Equil. Technique T1 244.5199999999996 0.14 -0.34 0.21 0.51 244.5199999999996 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 256.98 0.14 -0.36 0.21 0.54 256.98 0.14 -0.36 0.21 0.54 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 256.98 1.515 -3.89 1.515 3.89 256.98 1.515 -3.89 1.515 3.89 57050 Versement transport 501.5 2.95 14.790000000000001 501.5 2.95 14.790000000000001 57200 Fnal sur brut 501.5 0.5 2.5100000000000002 501.5 0.5 2.5100000000000002 57500 Contribution organisations syndicales 501.5 0.016 0.08 501.5 0.016 0.08 60100 Effort construction 501.5 0.45 2.2600000000000002 501.5 0.45 2.2600000000000002 60200 Comité d'entreprise 501.5 0.2 1 501.5 0.2 1 60400 Oeuvres sociales 501.5 1.25 6.2700000000000005 501.5 1.25 6.2700000000000005 60600 Cotisation AGEFIPH 501.5 0.6 3.0100000000000002 501.5 0.6 3.0100000000000002 60710 Contribution Formation Pro 501.5 1 5.01 501.5 1 5.01 60720 Contribution supplé. Formation Pro 501.5 1 5.01 501.5 1 5.01 60725 Formation Dialogue Social (OPCO) 501.5 0.0061 0.03 501.5 0.0061 0.03 60730 Formation supp. CDD 501.5 1 5.01 501.5 1 5.01 70100 Taxe sur salaire sur brut 507.91 4.25 21.59 507.91 4.25 21.59 73000 C.S.G. Deductible 499.14 6.8 -33.94 499.14 6.8 -33.94 73355 Forfait Social 8% 2023 6.41 8 0.51 6.41 8 0.51 75050 C.S.G. non Déductible 499.14 2.4 -11.98 499.14 2.4 -11.98 75060 C.R.D.S. 499.14 0.5 -2.5 499.14 0.5 -2.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 392.07 392.07 92020 Evolution Réduction cotisations sal. 7.31 7.31 94142 Net social 397.11 5.04 501.5000000000002 397.11 5.04 501.5000000000002 94144 Montant Brut Social 501.5 501.5 Salarié : 13KUM01 - KUMAR Nacera Contrat : 1 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 421 3.93 1654.53 421 3.93 1654.53 421 3.93 1654.53 421 3.93 1654.53 421 3.93 1654.53 432 3.93 1697.76 432 3.93 1697.76 432 3.93 1697.76 432 3.93 1697.76 432 3.93 1697.76 432 3.93 1697.76 432 3.93 1697.76 5129 3.93 20156.969999999998 450 Indemnité de sujetion spéciale 1654.53 9.21 152.38 1654.53 9.21 152.38 1654.53 9.21 152.38 1654.53 9.21 152.38 1654.53 9.21 152.38 1697.76 9.21 156.36 1697.76 9.21 156.36 1697.76 9.21 156.36 1697.76 9.21 156.36 1697.76 9.21 156.36 1697.76 9.21 156.36 1697.76 9.21 156.36 20156.969999999998 9.21 1856.4200000000005 1061 Salaire de Base total CCNT66 1806.91 151.67000000000002 1806.91 1806.91 151.67000000000002 1806.91 1806.91 151.67000000000002 1806.91 1806.91 151.67000000000002 1806.91 1806.91 151.67000000000002 1806.91 1854.12 151.67000000000002 1854.1200000000001 1854.12 151.67000000000002 1854.1200000000001 1854.12 151.67000000000002 1854.1200000000001 1854.12 151.67000000000002 1854.1200000000001 1854.12 151.67000000000002 1854.1200000000001 1854.12 151.67000000000002 1854.1200000000001 1854.12 151.67000000000002 1854.1200000000001 22013.389999999996 151.67000000000002 22013.39 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 9 -542.07 9 -542.07 1325 Indemnité compensatrice Maladie 9 542.07 9 542.07 2065 Indemnité 1er mai 7 11.913 83.391 7 11.913 83.391 3000 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 21 7.86 165.06 14 7.86 110.04 21 7.86 165.06 21 7.86 165.06 21 7.86 165.06 21 7.86 165.06 14 7.86 110.04 28 7.86 220.08 14 7.86 110.04 21 7.86 165.06 14 7.86 110.04 224 7.86 1760.6399999999996 3105 Rappel Total valeur du point CC66 81.92 321.9600000000001 81.92 321.9600000000001 9510 Absence pour congés payés 13 -927.0600000000001 13 -927.0600000000001 9519 Maintien de salaire congés payés 927.06 927.06 9520 Solde CP (10ème) 376.99 376.99 9806 Précompte IJ Maladie 186.24 186.24 9810 Indemnités Journalières CPAM -257.99 -257.99 10000 Brut soumis à cotisations 151.67000000000002 2238.91 151.67000000000002 1971.97 151.67000000000002 1658.96 151.67000000000002 1971.97 151.67000000000002 2055.36 151.67000000000002 2019.18 151.67000000000002 2396.17 151.67000000000002 1964.16 151.67000000000002 2074.2 151.67000000000002 1964.16 151.67000000000002 2019.18 151.67000000000002 1964.16 1820.0400000000006 24298.38 20000 Cotisation Maladie sur Totalité 2238.91 7 156.72 1971.97 7 138.04 1658.96 7 116.13 1971.97 7 138.04 2055.36 7 143.88 2019.18 7 141.34 2396.17 7 167.73 1964.16 7 137.49 2074.2 7 145.19 1964.16 7 137.49 2019.18 7 141.34 1964.16 7 137.49 24298.38 7 1700.8799999999999 20080 Cotisation Maladie Sup. 2238.91 6 134.33 1971.97 6 118.32000000000001 1658.96 6 99.54 1971.97 6 118.32000000000001 2055.36 6 123.32000000000001 2019.18 6 121.15 2396.17 6 143.77 1964.16 6 117.85000000000001 2074.2 6 124.45 1964.16 6 117.85000000000001 2019.18 6 121.15 1964.16 6 117.85000000000001 24298.38 6 1457.8999999999999 20090 Exo Maladie sup -2238.91 6 -134.33 -1971.97 6 -118.32000000000001 -1658.96 6 -99.54 -1971.97 6 -118.32000000000001 -2055.36 6 -123.32000000000001 -2019.18 6 -121.15 -2396.17 6 -143.77 -1964.16 6 -117.85000000000001 -2074.2 6 -124.45 -1964.16 6 -117.85000000000001 -2019.18 6 -121.15 -1964.16 6 -117.85000000000001 -24298.38 6 -1457.8999999999999 20200 Cotisation Vieillesse tranche A 2238.91 6.9 -154.48 8.55 191.43 1971.97 6.9 -136.07 8.55 168.6 1658.96 6.9 -114.47 8.55 141.84 1971.97 6.9 -136.07 8.55 168.6 2055.36 6.9 -141.82 8.55 175.73 2019.18 6.9 -139.32 8.55 172.64000000000001 2396.17 6.9 -165.34 8.55 204.87 1964.16 6.9 -135.53 8.55 167.94 2074.2 6.9 -143.12 8.55 177.34 1964.16 6.9 -135.53 8.55 167.94 2019.18 6.9 -139.32 8.55 172.64000000000001 1964.16 6.9 -135.53 8.55 167.94 24298.38 6.9 -1676.5999999999997 8.55 2077.51 20300 Cotisation Vieillesse déplafonnée 2238.91 0.4 -8.96 1.9 42.54 1971.97 0.4 -7.890000000000001 1.9 37.47 1658.96 0.4 -6.640000000000001 1.9 31.52 1971.97 0.4 -7.890000000000001 1.9 37.47 2055.36 0.4 -8.22 1.9 39.050000000000004 2019.18 0.4 -8.08 1.9 38.36 2396.17 0.4 -9.58 1.9 45.53 1964.16 0.4 -7.86 1.9 37.32 2074.2 0.4 -8.3 1.9 39.410000000000004 1964.16 0.4 -7.86 1.9 37.32 2019.18 0.4 -8.08 1.9 38.36 1964.16 0.4 -7.86 1.9 37.32 24298.38 0.4 -97.22 1.9 461.6700000000001 20400 Allocations familiales totalite 2238.91 3.45 77.24 1971.97 3.45 68.03 1658.96 3.45 57.230000000000004 1971.97 3.45 68.03 2055.36 3.45 70.91 2019.18 3.45 69.66 2396.17 3.45 82.67 1964.16 3.45 67.76 2074.2 3.45 71.56 1964.16 3.45 67.76 2019.18 3.45 69.66 1964.16 3.45 67.76 24298.38 3.45 838.2699999999999 20700 Allocations familiales sup 2238.91 1.8 40.300000000000004 1971.97 1.8 35.5 1658.96 1.8 29.86 1971.97 1.8 35.5 2055.36 1.8 37 2019.18 1.8 36.35 2396.17 1.8 43.13 1964.16 1.8 35.35 2074.2 1.8 37.34 1964.16 1.8 35.35 2019.18 1.8 36.35 1964.16 1.8 35.35 24298.38 1.8 437.3800000000001 21000 Contribution de Solidarité 2238.91 0.3 6.72 1971.97 0.3 5.92 1658.96 0.3 4.98 1971.97 0.3 5.92 2055.36 0.3 6.17 2019.18 0.3 6.0600000000000005 2396.17 0.3 7.19 1964.16 0.3 5.89 2074.2 0.3 6.22 1964.16 0.3 5.89 2019.18 0.3 6.0600000000000005 1964.16 0.3 5.89 24298.38 0.3 72.91 22100 Accident du travail 2238.91 3.78 84.63 1971.97 3.78 74.54 1658.96 3.78 62.71 1971.97 3.78 74.54 2055.36 3.78 77.69 2019.18 3.78 76.33 2396.17 3.78 90.58 1964.16 3.78 74.25 2074.2 3.78 78.4 1964.16 3.78 74.25 2019.18 3.78 76.33 1964.16 3.78 74.25 24298.38 3.78 918.5 30002 Assedic Tranche A NC 2238.91 4.05 90.68 1971.97 4.05 79.86 1658.96 4.05 67.19 1971.97 4.05 79.86 2055.36 4.05 83.24 2019.18 4.05 81.78 2396.17 4.05 97.04 1964.16 4.05 79.55 2074.2 4.05 84.01 1964.16 4.05 79.55 2019.18 4.05 81.78 1964.16 4.05 79.55 24298.38 4.05 984.0899999999998 30402 A.G.S. sur TA NC 2238.91 0.15 3.36 1971.97 0.15 2.96 1658.96 0.15 2.49 1971.97 0.15 2.96 2055.36 0.15 3.08 2019.18 0.15 3.0300000000000002 2396.17 0.15 3.59 1964.16 0.15 2.95 2074.2 0.15 3.11 1964.16 0.15 2.95 2019.18 0.15 3.0300000000000002 1964.16 0.15 2.95 24298.38 0.15 36.46 46000 Retraite sur T1 2238.91 3.81 -85.3 6.35 142.17000000000002 1971.97 3.81 -75.13 6.35 125.22 1658.96 3.81 -63.21 6.35 105.34 1971.97 3.81 -75.13 6.35 125.22 2055.36 3.81 -78.31 6.35 130.52 2019.18 3.81 -76.93 6.35 128.22 2396.17 3.81 -91.29 6.35 152.16 1964.16 3.81 -74.83 6.35 124.72 2074.2 3.81 -79.03 6.35 131.71 1964.16 3.81 -74.83 6.35 124.72 2019.18 3.81 -76.93 6.35 128.22 1964.16 3.81 -74.83 6.35 124.72 24298.38 3.81 -925.7500000000001 6.35 1542.94 46350 Contrib. d'Equil. Général T1 2238.91 0.86 -19.25 1.29 28.88 1971.97 0.86 -16.96 1.29 25.44 1658.96 0.86 -14.27 1.29 21.400000000000002 1971.97 0.86 -16.96 1.29 25.44 2055.36 0.86 -17.68 1.29 26.51 2019.18 0.86 -17.36 1.29 26.05 2396.17 0.86 -20.61 1.29 30.91 1964.16 0.86 -16.89 1.29 25.34 2074.2 0.86 -17.84 1.29 26.76 1964.16 0.86 -16.89 1.29 25.34 2019.18 0.86 -17.36 1.29 26.05 1964.16 0.86 -16.89 1.29 25.34 24298.38 0.86 -208.96000000000004 1.29 313.46 51000 Prévoyance Tranche A 2238.91 1.03 -23.06 1.03 23.06 1971.97 1.03 -20.31 1.03 20.31 1658.96 1.03 -17.09 1.03 17.09 1971.97 1.03 -20.31 1.03 20.31 2055.36 1.03 -21.17 1.03 21.17 2019.18 1.03 -20.8 1.03 20.8 2396.17 1.03 -24.68 1.03 24.68 1964.16 1.03 -20.23 1.03 20.23 2074.2 1.03 -21.36 1.03 21.36 1964.16 1.03 -20.23 1.03 20.23 2019.18 1.03 -20.8 1.03 20.8 1964.16 1.03 -20.23 1.03 20.23 24298.38 1.03 -250.26999999999998 1.03 250.26999999999998 57050 Versement transport 2238.91 2.95 66.05 1971.97 2.95 58.17 1658.96 2.95 48.94 1971.97 2.95 58.17 2055.36 2.95 60.63 2019.18 2.95 59.57 2396.17 2.95 70.69 1964.16 2.95 57.94 2074.2 2.95 61.19 1964.16 2.95 57.94 2019.18 2.95 59.57 1964.16 2.95 57.94 24298.38 2.95 716.8 57200 Fnal sur brut 2238.91 0.5 11.19 1971.97 0.5 9.86 1658.96 0.5 8.290000000000001 1971.97 0.5 9.86 2055.36 0.5 10.28 2019.18 0.5 10.1 2396.17 0.5 11.98 1964.16 0.5 9.82 2074.2 0.5 10.370000000000001 1964.16 0.5 9.82 2019.18 0.5 10.1 1964.16 0.5 9.82 24298.38 0.5 121.48999999999998 57500 Contribution organisations syndicales 2238.91 0.016 0.36 1971.97 0.016 0.32 1658.96 0.016 0.27 1971.97 0.016 0.32 2055.36 0.016 0.33 2019.18 0.016 0.32 2396.17 0.016 0.38 1964.16 0.016 0.31 2074.2 0.016 0.33 1964.16 0.016 0.31 2019.18 0.016 0.32 1964.16 0.016 0.31 24298.38 0.016 3.8800000000000003 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 2238.91 0.45 10.08 1971.97 0.45 8.870000000000001 1658.96 0.45 7.47 1971.97 0.45 8.870000000000001 2055.36 0.45 9.25 2019.18 0.45 9.09 2396.17 0.45 10.78 1964.16 0.45 8.84 2074.2 0.45 9.33 1964.16 0.45 8.84 2019.18 0.45 9.09 1964.16 0.45 8.84 24298.38 0.45 109.35000000000002 60200 Comité d'entreprise 2238.91 0.2 4.48 1971.97 0.2 3.94 1658.96 0.2 3.3200000000000003 1971.97 0.2 3.94 2055.36 0.2 4.11 2019.18 0.2 4.04 2396.17 0.2 4.79 1964.16 0.2 3.93 2074.2 0.2 4.15 1964.16 0.2 3.93 2019.18 0.2 4.04 1964.16 0.2 3.93 24298.38 0.2 48.599999999999994 60400 Oeuvres sociales 2238.91 1.25 27.990000000000002 1971.97 1.25 24.650000000000002 1658.96 1.25 20.740000000000002 1971.97 1.25 24.650000000000002 2055.36 1.25 25.69 2019.18 1.25 25.240000000000002 2396.17 1.25 29.95 1964.16 1.25 24.55 2074.2 1.25 25.93 1964.16 1.25 24.55 2019.18 1.25 25.240000000000002 1964.16 1.25 24.55 24298.38 1.25 303.73 60600 Cotisation AGEFIPH 2238.91 0.6 13.43 1971.97 0.6 11.83 1658.96 0.6 9.950000000000001 1971.97 0.6 11.83 2055.36 0.6 12.33 2019.18 0.6 12.120000000000001 2396.17 0.6 14.38 1964.16 0.6 11.78 2074.2 0.6 12.450000000000001 1964.16 0.6 11.78 2019.18 0.6 12.120000000000001 1964.16 0.6 11.78 24298.38 0.6 145.78 60710 Contribution Formation Pro 2238.91 1 22.39 1971.97 1 19.72 1658.96 1 16.59 1971.97 1 19.72 2055.36 1 20.55 2019.18 1 20.19 2396.17 1 23.96 1964.16 1 19.64 2074.2 1 20.740000000000002 1964.16 1 19.64 2019.18 1 20.19 1964.16 1 19.64 24298.38 1 242.96999999999997 60720 Contribution supplé. Formation Pro 2238.91 1 22.39 1971.97 1 19.72 1658.96 1 16.59 1971.97 1 19.72 2055.36 1 20.55 2019.18 1 20.19 2396.17 1 23.96 1964.16 1 19.64 2074.2 1 20.740000000000002 1964.16 1 19.64 2019.18 1 20.19 1964.16 1 19.64 24298.38 1 242.96999999999997 60725 Formation Dialogue Social (OPCO) 1658.96 0.0061 0.1 1971.97 0.0061 0.12 2055.36 0.0061 0.13 2019.18 0.0061 0.12 2396.17 0.0061 0.15 1964.16 0.0061 0.12 2074.2 0.0061 0.13 1964.16 0.0061 0.12 2019.18 0.0061 0.12 1964.16 0.0061 0.12 20087.5 0.0061 1.23 60726 Régul - Formation Dialogue Social (OPCO) 2238.91 0.0061 0.14 2238.91 0.0061 0.14 70100 Taxe sur salaire sur brut 2289.1 4.25 97.29 2019.41 4.25 85.82000000000001 1703.18 4.25 72.39 2019.41 4.25 85.82000000000001 2103.66 4.25 89.41 2067.11 4.25 87.85000000000001 2447.98 4.25 104.04 2011.52 4.25 85.49 2122.69 4.25 90.21000000000001 2011.52 4.25 85.49 2067.11 4.25 87.85000000000001 2011.52 4.25 85.49 24874.21 4.25 1057.15 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 863.02 9.35 80.69 593.32 9.35 55.480000000000004 277.1 9.35 25.91 593.33 9.35 55.480000000000004 677.57 9.35 63.35 641.03 9.35 59.94 1021.9 9.35 95.55 585.4300000000001 9.35 54.74 696.61 9.35 65.13 585.44 9.35 54.74 641.02 9.35 59.94 585.44 9.35 54.74 7761.210000000001 9.35 725.69 73000 C.S.G. Deductible 2249.92 6.8 -152.99 1984.9 6.8 -134.97 1674.15 6.8 -113.84 1984.9 6.8 -134.97 2067.69 6.8 -140.6 2031.77 6.8 -138.16 2406.05 6.8 -163.61 1977.15 6.8 -134.45 2086.39 6.8 -141.87 1977.15 6.8 -134.45 2031.77 6.8 -138.16 1977.15 6.8 -134.45 24448.990000000005 6.8 -1662.5200000000002 73355 Forfait Social 8% 2023 50.19 8 4.0200000000000005 47.44 8 3.8000000000000003 44.22 8 3.54 47.44 8 3.8000000000000003 48.3 8 3.86 47.93 8 3.83 51.81 8 4.14 47.36 8 3.79 48.49 8 3.88 47.36 8 3.79 47.93 8 3.83 47.36 8 3.79 575.83 8 46.07 73576 Allégement RGDU -267.1 -410.85 -211.33 -410.89 -398.18 -417.99 -215.17 -448.55 -387.3 -448.7200000000001 -417.48 -447.06 -4480.620000000001 75050 C.S.G. non Déductible 2249.92 2.4 -54 1984.9 2.4 -47.64 1674.15 2.4 -40.18 1984.9 2.4 -47.64 2067.69 2.4 -49.62 2031.77 2.4 -48.76 2406.05 2.4 -57.75 1977.15 2.4 -47.45 2086.39 2.4 -50.07 1977.15 2.4 -47.45 2031.77 2.4 -48.76 1977.15 2.4 -47.45 24448.990000000005 2.4 -586.77 75060 C.R.D.S. 2249.92 0.5 -11.25 1984.9 0.5 -9.92 1674.15 0.5 -8.37 1984.9 0.5 -9.92 2067.69 0.5 -10.34 2031.77 0.5 -10.16 2406.05 0.5 -12.03 1977.15 0.5 -9.89 2086.39 0.5 -10.43 1977.15 0.5 -9.89 2031.77 0.5 -10.16 1977.15 0.5 -9.89 24448.990000000005 0.5 -122.25 76041 Prélèvement à la source 1794.8700000000001 0 1580.64 0 1521.47 0 1580.64 0 1647.56 0 1618.53 0 1921.06 0 1574.3700000000001 0 1662.68 0 1574.3700000000001 0 1618.53 0 1574.3700000000001 0 19669.09 0 81000 Remboursement transport 38.55 38.55 38.55 38.55 38.55 59.55 42.05 42.05 42.05 42.05 42.05 42.05 504.6000000000001 82000 I.J Nettes 186.24 186.24 90010 Net à payer BS (avant PAS) 1741.04 1534.5 1478.55 1534.5 1599.02 1592.03 1866.2 1531.95 1617.1000000000001 1531.95 1574.53 1531.95 19133.320000000003 92020 Evolution Réduction cotisations sal. 32.28 28.37 23.8 28.37 29.59 29.06 34.58 28.26 29.87 28.26 29.06 28.26 349.76 94142 Net social 1530.3600000000001 40.46 1964.16 1530.3600000000001 40.46 1964.16 1530.3600000000001 40.46 1964.16 4591.08 40.46 5892.4800000000005 94142 Net social 1574.08 41.6 2019.18 1574.08 41.6 2019.18 94142 Net social 1617.77 42.72 2074.2000000000003 1617.77 42.72 2074.2000000000003 94142 Net social 1873.51 49.36 2396.17 1873.51 49.36 2396.17 94144 Montant Brut Social 1964.16 1964.16 1964.16 1964.16 94144 Montant Brut Social 2019.18 2019.18 94144 Montant Brut Social 2074.2 2074.2 94144 Montant Brut Social 2396.17 2396.17 Salarié : 13LAM03 - LAMIRAULT-MAUMET Laure Contrat : 16 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 5216 3.93 20498.879999999997 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 20498.879999999997 9.21 1887.9600000000003 797 Rappel de salaire direct 99.96000000000001 99.96000000000001 1061 Salaire de Base total CCNT66 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 22386.839999999997 151.67000000000002 22386.839999999997 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 1525 Heures d'absence autorisée payée 12 13.709 -164.51 12 13.709 -164.51 1527 Indemnité abs autorisée payée 164.51 164.51 1933 Heures supplémentaires 25 % Exo 2019 24 15.175 364.2 6.5 15.175 98.64 5 15.175 75.88 12 15.175 182.1 5 15.175 75.88 52.5 15.175 796.7 1933 Heures supplémentaires 25 % Exo 2019 17 15.77625 268.2 10.5 15.77625 165.65 27.5 15.77625 433.85 2065 Indemnité 1er mai 12 12.14 145.68 12 12.14 145.68 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 36.650000000000006 7.86 288.07000000000005 12 7.86 94.32000000000001 36 7.86 282.96000000000004 12 7.86 94.32000000000001 21.5 7.86 168.99 24 7.86 188.64000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 29.5 7.86 231.87 24 7.86 188.64000000000001 255.65 7.86 2009.4100000000005 3015 Prime responsabilité CC66 5 7.86 39.300000000000004 5 7.86 39.300000000000004 3050 Prime de transfert 66 5 11.79 58.95 5 11.79 58.95 10 11.79 117.9 3105 Rappel Total valeur du point CC66 91.41 359.2000000000001 91.41 359.2000000000001 9510 Absence pour congés payés 6 -479.83 12 -959.65 18 -1439.48 36 -2878.96 9519 Maintien de salaire congés payés 479.83 959.65 1439.48 2878.96 9825 IJ Acc. Trav. / Trajet Perçues 2474.89 2474.89 9830 Indemnités Journalières Acc du trav/traj -3428.4900000000002 -3428.4900000000002 10000 Brut soumis à cotisations 151.67000000000002 2627.09 151.67000000000002 -1061.17 151.67000000000002 2173.57 175.67000000000002 2726.41 158.17000000000002 2417.89 156.67000000000002 2383.07 163.67000000000002 2449.9900000000002 156.67000000000002 2155.13 151.67000000000002 2440.81 151.67000000000002 2344.78 168.67000000000002 2652.28 162.17000000000002 2506.5 1900.0400000000006 25816.35 20000 Cotisation Maladie sur Totalité 2627.09 7 183.9 -1061.17 7 -74.28 2173.57 7 152.15 2726.41 7 190.85 2417.89 7 169.25 2383.07 7 166.81 2449.9900000000002 7 171.5 2155.13 7 150.86 2440.81 7 170.86 2344.78 7 164.13 2652.28 7 185.66 2506.5 7 175.46 25816.35 7 1807.1500000000003 20080 Cotisation Maladie Sup. 2627.09 6 157.63 -1061.17 6 -63.67 2173.57 6 130.41 2726.41 6 163.58 2417.89 6 145.07 2383.07 6 142.98 2449.9900000000002 6 147 2155.13 6 129.31 2440.81 6 146.45000000000002 2344.78 6 140.69 2652.28 6 159.14000000000001 2506.5 6 150.39000000000001 25816.35 6 1548.9800000000002 20090 Exo Maladie sup -2627.09 6 -157.63 1061.17 6 63.67 -2173.57 6 -130.41 -2726.41 6 -163.58 -2417.89 6 -145.07 -2383.07 6 -142.98 -2449.9900000000002 6 -147 -2155.13 6 -129.31 -2440.81 6 -146.45000000000002 -2344.78 6 -140.69 -2652.28 6 -159.14000000000001 -2506.5 6 -150.39000000000001 -25816.35 6 -1548.9800000000002 20200 Cotisation Vieillesse tranche A 2627.09 6.9 -181.27 8.55 224.62 -1061.17 6.9 73.22 8.55 -90.73 2173.57 6.9 -149.98 8.55 185.84 2726.41 6.9 -188.12 8.55 233.11 2417.89 6.9 -166.83 8.55 206.73000000000002 2383.07 6.9 -164.43 8.55 203.75 2449.9900000000002 6.9 -169.05 8.55 209.47 2155.13 6.9 -148.70000000000002 8.55 184.26 2440.81 6.9 -168.42000000000002 8.55 208.69 2344.78 6.9 -161.79 8.55 200.48000000000002 2652.28 6.9 -183.01 8.55 226.77 2506.5 6.9 -172.95000000000002 8.55 214.31 25816.35 6.9 -1781.3300000000002 8.55 2207.3 20300 Cotisation Vieillesse déplafonnée 2627.09 0.4 -10.51 1.9 49.910000000000004 -1061.17 0.4 4.24 1.9 -20.16 2173.57 0.4 -8.69 1.9 41.300000000000004 2726.41 0.4 -10.91 1.9 51.800000000000004 2417.89 0.4 -9.67 1.9 45.94 2383.07 0.4 -9.53 1.9 45.28 2449.9900000000002 0.4 -9.8 1.9 46.550000000000004 2155.13 0.4 -8.620000000000001 1.9 40.95 2440.81 0.4 -9.76 1.9 46.38 2344.78 0.4 -9.38 1.9 44.550000000000004 2652.28 0.4 -10.61 1.9 50.39 2506.5 0.4 -10.03 1.9 47.62 25816.35 0.4 -103.27000000000001 1.9 490.51 20400 Allocations familiales totalite 2627.09 3.45 90.63 -1061.17 3.45 -36.61 2173.57 3.45 74.99 2726.41 3.45 94.06 2417.89 3.45 83.42 2383.07 3.45 82.22 2449.9900000000002 3.45 84.52 2155.13 3.45 74.35000000000001 2440.81 3.45 84.21000000000001 2344.78 3.45 80.89 2652.28 3.45 91.5 2506.5 3.45 86.47 25816.35 3.45 890.6500000000001 20700 Allocations familiales sup 2627.09 1.8 47.29 -1061.17 1.8 -19.1 2173.57 1.8 39.12 2726.41 1.8 49.08 2417.89 1.8 43.52 2383.07 1.8 42.9 2449.9900000000002 1.8 44.1 2155.13 1.8 38.79 2440.81 1.8 43.93 2344.78 1.8 42.21 2652.28 1.8 47.74 2506.5 1.8 45.12 25816.35 1.8 464.7 21000 Contribution de Solidarité 2627.09 0.3 7.88 -1061.17 0.3 -3.18 2173.57 0.3 6.5200000000000005 2726.41 0.3 8.18 2417.89 0.3 7.25 2383.07 0.3 7.15 2449.9900000000002 0.3 7.3500000000000005 2155.13 0.3 6.47 2440.81 0.3 7.32 2344.78 0.3 7.03 2652.28 0.3 7.96 2506.5 0.3 7.5200000000000005 25816.35 0.3 77.44999999999999 22100 Accident du travail 2627.09 3.78 99.3 -1061.17 3.78 -40.11 2173.57 3.78 82.16 2726.41 3.78 103.06 2417.89 3.78 91.4 2383.07 3.78 90.08 2449.9900000000002 3.78 92.61 2155.13 3.78 81.46000000000001 2440.81 3.78 92.26 2344.78 3.78 88.63 2652.28 3.78 100.26 2506.5 3.78 94.75 25816.35 3.78 975.86 30002 Assedic Tranche A NC 2627.09 4.05 106.4 -1061.17 4.05 -42.980000000000004 2173.57 4.05 88.03 2726.41 4.05 110.42 2417.89 4.05 97.92 2383.07 4.05 96.51 2449.9900000000002 4.05 99.22 2155.13 4.05 87.28 2440.81 4.05 98.85000000000001 2344.78 4.05 94.96000000000001 2652.28 4.05 107.42 2506.5 4.05 101.51 25816.35 4.05 1045.54 30402 A.G.S. sur TA NC 2627.09 0.15 3.94 -1061.17 0.15 -1.59 2173.57 0.15 3.2600000000000002 2726.41 0.15 4.09 2417.89 0.15 3.63 2383.07 0.15 3.5700000000000003 2449.9900000000002 0.15 3.67 2155.13 0.15 3.23 2440.81 0.15 3.66 2344.78 0.15 3.52 2652.28 0.15 3.98 2506.5 0.15 3.7600000000000002 25816.35 0.15 38.72 46000 Retraite sur T1 2627.09 3.81 -100.09 6.35 166.82 -1061.17 3.81 40.43 6.35 -67.38 2173.57 3.81 -82.81 6.35 138.02 2726.41 3.81 -103.88 6.35 173.13 2417.89 3.81 -92.12 6.35 153.54 2383.07 3.81 -90.79 6.35 151.32 2449.9900000000002 3.81 -93.34 6.35 155.57 2155.13 3.81 -82.11 6.35 136.85 2440.81 3.81 -92.99 6.35 154.99 2344.78 3.81 -89.34 6.35 148.89000000000001 2652.28 3.81 -101.05 6.35 168.42000000000002 2506.5 3.81 -95.5 6.35 159.16 25816.35 3.81 -983.59 6.35 1639.3300000000004 46350 Contrib. d'Equil. Général T1 2627.09 0.86 -22.59 1.29 33.89 -1061.17 0.86 9.13 1.29 -13.69 2173.57 0.86 -18.69 1.29 28.04 2726.41 0.86 -23.45 1.29 35.17 2417.89 0.86 -20.79 1.29 31.19 2383.07 0.86 -20.490000000000002 1.29 30.740000000000002 2449.9900000000002 0.86 -21.07 1.29 31.6 2155.13 0.86 -18.53 1.29 27.8 2440.81 0.86 -20.990000000000002 1.29 31.490000000000002 2344.78 0.86 -20.17 1.29 30.25 2652.28 0.86 -22.81 1.29 34.21 2506.5 0.86 -21.56 1.29 32.33 25816.35 0.86 -222.01 1.29 333.02 51000 Prévoyance Tranche A 2627.09 1.03 -27.060000000000002 1.03 27.060000000000002 -1061.17 1.03 10.93 1.03 -10.93 2173.57 1.03 -22.39 1.03 22.39 2726.41 1.03 -28.080000000000002 1.03 28.080000000000002 2417.89 1.03 -24.900000000000002 1.03 24.900000000000002 2383.07 1.03 -24.55 1.03 24.55 2449.9900000000002 1.03 -25.23 1.03 25.23 2155.13 1.03 -22.2 1.03 22.2 2440.81 1.03 -25.14 1.03 25.14 2344.78 1.03 -24.150000000000002 1.03 24.150000000000002 2652.28 1.03 -27.32 1.03 27.32 2506.5 1.03 -25.82 1.03 25.82 25816.35 1.03 -265.91 1.03 265.91 57050 Versement transport 2627.09 2.95 77.5 -1061.17 2.95 -31.3 2173.57 2.95 64.12 2726.41 2.95 80.43 2417.89 2.95 71.33 2383.07 2.95 70.3 2449.9900000000002 2.95 72.27 2155.13 2.95 63.58 2440.81 2.95 72 2344.78 2.95 69.17 2652.28 2.95 78.24 2506.5 2.95 73.94 25816.35 2.95 761.5799999999999 57200 Fnal sur brut 2627.09 0.5 13.14 -1061.17 0.5 -5.3100000000000005 2173.57 0.5 10.870000000000001 2726.41 0.5 13.63 2417.89 0.5 12.09 2383.07 0.5 11.92 2449.9900000000002 0.5 12.25 2155.13 0.5 10.78 2440.81 0.5 12.200000000000001 2344.78 0.5 11.72 2652.28 0.5 13.26 2506.5 0.5 12.530000000000001 25816.35 0.5 129.08 57500 Contribution organisations syndicales 2627.09 0.016 0.42 -1061.17 0.016 -0.17 2173.57 0.016 0.35000000000000003 2726.41 0.016 0.44 2417.89 0.016 0.39 2383.07 0.016 0.38 2449.9900000000002 0.016 0.39 2155.13 0.016 0.34 2440.81 0.016 0.39 2344.78 0.016 0.38 2652.28 0.016 0.42 2506.5 0.016 0.4 25816.35 0.016 4.13 60100 Effort construction 2627.09 0.45 11.82 -1061.17 0.45 -4.78 2173.57 0.45 9.78 2726.41 0.45 12.27 2417.89 0.45 10.88 2383.07 0.45 10.72 2449.9900000000002 0.45 11.02 2155.13 0.45 9.700000000000001 2440.81 0.45 10.98 2344.78 0.45 10.55 2652.28 0.45 11.94 2506.5 0.45 11.28 25816.35 0.45 116.16 60200 Comité d'entreprise 2627.09 0.2 5.25 -1061.17 0.2 -2.12 2173.57 0.2 4.3500000000000005 2726.41 0.2 5.45 2417.89 0.2 4.84 2383.07 0.2 4.7700000000000005 2449.9900000000002 0.2 4.9 2155.13 0.2 4.3100000000000005 2440.81 0.2 4.88 2344.78 0.2 4.69 2652.28 0.2 5.3 2506.5 0.2 5.01 25816.35 0.2 51.629999999999995 60400 Oeuvres sociales 2627.09 1.25 32.84 -1061.17 1.25 -13.26 2173.57 1.25 27.17 2726.41 1.25 34.08 2417.89 1.25 30.22 2383.07 1.25 29.79 2449.9900000000002 1.25 30.62 2155.13 1.25 26.94 2440.81 1.25 30.51 2344.78 1.25 29.310000000000002 2652.28 1.25 33.15 2506.5 1.25 31.330000000000002 25816.35 1.25 322.7 60600 Cotisation AGEFIPH 2627.09 0.6 15.76 -1061.17 0.6 -6.37 2173.57 0.6 13.040000000000001 2726.41 0.6 16.36 2417.89 0.6 14.51 2383.07 0.6 14.3 2449.9900000000002 0.6 14.700000000000001 2155.13 0.6 12.93 2440.81 0.6 14.64 2344.78 0.6 14.07 2652.28 0.6 15.91 2506.5 0.6 15.040000000000001 25816.35 0.6 154.89 60710 Contribution Formation Pro 2627.09 1 26.27 -1061.17 1 -10.61 2173.57 1 21.740000000000002 2726.41 1 27.26 2417.89 1 24.18 2383.07 1 23.830000000000002 2449.9900000000002 1 24.5 2155.13 1 21.55 2440.81 1 24.41 2344.78 1 23.45 2652.28 1 26.52 2506.5 1 25.07 25816.35 1 258.17 60720 Contribution supplé. Formation Pro 2627.09 1 26.27 -1061.17 1 -10.61 2173.57 1 21.740000000000002 2726.41 1 27.26 2417.89 1 24.18 2383.07 1 23.830000000000002 2449.9900000000002 1 24.5 2155.13 1 21.55 2440.81 1 24.41 2344.78 1 23.45 2652.28 1 26.52 2506.5 1 25.07 25816.35 1 258.17 60725 Formation Dialogue Social (OPCO) 2173.57 0.0061 0.13 2726.41 0.0061 0.17 2417.89 0.0061 0.15 2383.07 0.0061 0.15 2449.9900000000002 0.0061 0.15 2155.13 0.0061 0.13 2440.81 0.0061 0.15 2344.78 0.0061 0.14 2652.28 0.0061 0.16 2506.5 0.0061 0.15 24250.429999999997 0.0061 1.4799999999999998 60726 Régul - Formation Dialogue Social (OPCO) 2627.09 0.0061 0.16 2627.09 0.0061 0.16 70100 Taxe sur salaire sur brut 2654.15 4.25 112.8 -1072.1 4.25 -45.56 2195.96 4.25 93.33 2754.4900000000002 4.25 117.07000000000001 2442.79 4.25 103.82000000000001 2407.62 4.25 102.32000000000001 2475.2200000000003 4.25 105.2 2177.33 4.25 92.54 2465.9500000000003 4.25 104.8 2368.93 4.25 100.68 2679.6 4.25 113.88 2532.32 4.25 107.62 26082.26 4.25 1108.5 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 -558.37 4.25 -23.73 1481.63 4.25 62.97 1211.99 4.25 51.51 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1228.07 9.35 114.82000000000001 -1228.07 9.35 -114.82000000000001 828.1700000000001 9.35 77.43 1016.7 9.35 95.06 981.54 9.35 91.77 1049.14 9.35 98.09 751.24 9.35 70.24 1039.8700000000001 9.35 97.23 942.85 9.35 88.16 1253.51 9.35 117.2 1106.24 9.35 103.43 8969.26 9.35 838.6100000000001 73000 C.S.G. Deductible 2608.18 6.8 -177.36 -1053.53 6.8 71.64 2157.92 6.8 -146.74 2348.9500000000003 6.8 -159.73 2303.56 6.8 -156.64000000000001 2291.37 6.8 -155.81 2253.43 6.8 -153.23 2065.06 6.8 -140.42000000000002 2423.2400000000002 6.8 -164.78 2327.89 6.8 -158.3 2369.68 6.8 -161.14000000000001 2325.71 6.8 -158.15 24421.46 6.8 -1660.6600000000003 73355 Forfait Social 8% 2023 27.06 8 2.16 -10.93 8 -0.87 22.39 8 1.79 28.08 8 2.25 24.9 8 1.99 24.55 8 1.96 25.23 8 2.02 22.2 8 1.78 25.14 8 2.0100000000000002 24.15 8 1.93 27.32 8 2.19 25.82 8 2.07 265.91 8 21.28 73576 Allégement RGDU -58.06 -210.65 -302.31 -237.86 -267.8400000000001 -271.92 -304.24 -394.61 -192.16 -241.32 -246.28 -259.7 -2986.9500000000003 73700 Réduction Cotisations Sal. HS/HC 2019 364.2 11.31 41.19 98.64 11.31 11.16 75.88 11.31 8.58 182.1 11.31 20.6 75.88 11.31 8.58 268.2 11.31 30.33 165.65 11.31 18.74 1230.5500000000002 11.31 139.18 75050 C.S.G. non Déductible 2608.18 2.4 -62.6 -1053.53 2.4 25.28 2157.92 2.4 -51.79 2348.9500000000003 2.4 -56.37 2303.56 2.4 -55.29 2291.37 2.4 -54.99 2253.43 2.4 -54.08 2065.06 2.4 -49.56 2423.2400000000002 2.4 -58.16 2327.89 2.4 -55.87 2369.68 2.4 -56.87 2325.71 2.4 -55.82 24421.46 2.4 -586.12 75060 C.R.D.S. 2608.18 0.5 -13.04 -1053.53 0.5 5.27 2157.92 0.5 -10.79 2348.9500000000003 0.5 -11.74 2303.56 0.5 -11.52 2291.37 0.5 -11.46 2253.43 0.5 -11.27 2065.06 0.5 -10.33 2423.2400000000002 0.5 -12.12 2327.89 0.5 -11.64 2369.68 0.5 -11.85 2325.71 0.5 -11.63 24421.46 0.5 -122.11999999999999 75069 CSG non déductible sur HS/HC 2019 357.83 9.2 -32.92 96.91 9.2 -8.92 74.55 9.2 -6.86 178.91 9.2 -16.46 74.55 9.2 -6.86 263.51 9.2 -24.24 162.75 9.2 -14.97 1209.0099999999998 9.2 -111.22999999999999 75071 CRDS non déductible sur HS/HC 2019 357.83 0.5 -1.79 96.91 0.5 -0.48 74.55 0.5 -0.37 178.91 0.5 -0.89 74.55 0.5 -0.37 263.51 0.5 -1.32 162.75 0.5 -0.81 1209.0099999999998 0.5 -6.030000000000001 76041 Prélèvement à la source 2108.21 3.1 -65.35 424.33 3.1 -13.15 1744.27 3.1 -54.07 1889.23 3.1 -58.57 1859.46 3.1 -57.64 1850.17 3.1 -57.36 1816.77 3.1 -56.32 1667.25 3.1 -51.68 13359.689999999999 3.1 -414.14 76041 Prélèvement à la source 1958.73 8.8 -172.37 1881.65 8.8 -165.59 1908.47 8.8 -167.95000000000002 1875.58 8.8 -165.05 7624.43 8.8 -670.96 81000 Remboursement transport 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 504.6000000000001 82000 I.J Nettes 2474.8900000000003 2474.8900000000003 90010 Net à payer BS (avant PAS) 2074.62 1695.91 1723.74 2192.6600000000003 1923.94 1894.42 1958.22 1718.0600000000002 1930.5 1856.19 2124.44 2000.05 23092.749999999996 92020 Evolution Réduction cotisations sal. 38.41 -15.52 31.78 45.95 37 36.11 38.87 32.78 35.69 34.29 43.26 39.42 398.0400000000001 94142 Net social 1720.41 44.4 2155.13 1720.41 44.4 2155.13 94142 Net social 1862.44 48.3 2344.78 1862.44 48.3 2344.78 94142 Net social 1938.73 50.28 2440.8100000000004 1938.73 50.28 2440.8100000000004 94142 Net social 1966.63 50.46 2449.9900000000002 1966.63 50.46 2449.9900000000002 94142 Net social 2009.64 51.64 2506.5000000000005 2009.64 51.64 2506.5000000000005 94142 Net social 2137.03 54.64 2652.28 2137.03 54.64 2652.28 94144 Montant Brut Social 2155.13 2155.13 94144 Montant Brut Social 2344.78 2344.78 94144 Montant Brut Social 2440.81 2440.81 94144 Montant Brut Social 2449.9900000000002 2449.9900000000002 94144 Montant Brut Social 2506.5 2506.5 94144 Montant Brut Social 2652.28 2652.28 Salarié : 1310000353 - LAURO DOS SANTOS Alexandra Contrat : 1 Qualification : PSYCHOLOGUE Coefficient : 497 200 Salaire indiciaire CCNT 66 497 3.93 1953.21 497 3.93 1953.21 994 3.93 3906.42 1061 Salaire de Base total CCNT66 1953.21 15.168000000000001 195.33 1953.21 15.168000000000001 195.33 1061 Salaire de Base total CCNT66 1953.21 77 991.61 1953.21 77 991.61 1174 Indemnité Mens. métiers socio-éducatifs 120.83 23.8 144.63 1933 Heures supplémentaires 25 % Exo 2019 2 16.0975 32.2 2 16.0975 32.2 10000 Brut soumis à cotisations 77 1112.43 17.17 251.33 94.17 1363.76 20000 Cotisation Maladie sur Totalité 1112.43 7 77.87 251.33 7 17.59 1363.76 7 95.46000000000001 20080 Cotisation Maladie Sup. 1112.43 6 66.75 251.33 6 15.08 1363.76 6 81.83 20090 Exo Maladie sup -1112.43 6 -66.75 -251.33 6 -15.08 -1363.76 6 -81.83 20200 Cotisation Vieillesse tranche A 1112.43 6.9 -76.76 8.55 95.11 251.33 6.9 -17.34 8.55 21.490000000000002 1363.76 6.9 -94.10000000000001 8.55 116.6 20300 Cotisation Vieillesse déplafonnée 1112.43 0.4 -4.45 1.9 21.14 251.33 0.4 -1.01 1.9 4.78 1363.76 0.4 -5.46 1.9 25.92 20400 Allocations familiales totalite 1112.43 3.45 38.38 251.33 3.45 8.67 1363.76 3.45 47.050000000000004 20700 Allocations familiales sup 1112.43 1.8 20.02 251.33 1.8 4.5200000000000005 1363.76 1.8 24.54 21000 Contribution de Solidarité 1112.43 0.3 3.34 251.33 0.3 0.75 1363.76 0.3 4.09 22100 Accident du travail 1112.43 3.78 42.050000000000004 251.33 3.78 9.5 1363.76 3.78 51.550000000000004 30005 Assedic Tranche A Cadre 1112.43 4.05 45.050000000000004 251.33 4.05 10.18 1363.76 4.05 55.230000000000004 30405 A.G.S. sur TA Cadre 1112.43 0.15 1.67 251.33 0.15 0.38 1363.76 0.15 2.05 46000 Retraite sur T1 1112.43 3.81 -42.38 6.35 70.64 251.33 3.81 -9.58 6.35 15.96 1363.76 3.81 -51.96 6.35 86.6 46350 Contrib. d'Equil. Général T1 1112.43 0.86 -9.57 1.29 14.35 251.33 0.86 -2.16 1.29 3.24 1363.76 0.86 -11.73 1.29 17.59 46550 APEC sur T1 Cadre 1112.43 0.024 -0.27 0.036 0.4 251.33 0.024 -0.06 0.036 0.09 1363.76 0.024 -0.33 0.036 0.49 51000 Prévoyance Tranche A 1112.43 0.539 -6 1.521 16.92 251.33 0.539 -1.35 1.521 3.8200000000000003 1363.76 0.539 -7.35 1.521 20.740000000000002 57050 Versement transport 1112.43 2.95 32.82 251.33 2.95 7.41 1363.76 2.95 40.230000000000004 57200 Fnal sur brut 1112.43 0.5 5.5600000000000005 251.33 0.5 1.26 1363.76 0.5 6.82 57500 Contribution organisations syndicales 1112.43 0.016 0.18 251.33 0.016 0.04 1363.76 0.016 0.22 60100 Effort construction 1112.43 0.45 5.01 251.33 0.45 1.1300000000000001 1363.76 0.45 6.14 60200 Comité d'entreprise 1112.43 0.2 2.22 251.33 0.2 0.5 1363.76 0.2 2.72 60400 Oeuvres sociales 1112.43 1.25 13.91 251.33 1.25 3.14 1363.76 1.25 17.05 60600 Cotisation AGEFIPH 1112.43 0.6 6.67 251.33 0.6 1.51 1363.76 0.6 8.18 60710 Contribution Formation Pro 1112.43 1 11.120000000000001 251.33 1 2.5100000000000002 1363.76 1 13.63 60720 Contribution supplé. Formation Pro 1112.43 1 11.120000000000001 251.33 1 2.5100000000000002 1363.76 1 13.63 60725 Formation Dialogue Social (OPCO) 1112.43 0.0061 0.07 251.33 0.0061 0.02 1363.76 0.0061 0.09000000000000001 70100 Taxe sur salaire sur brut 1129.3500000000001 4.25 48 255.15 4.25 10.84 1384.5000000000002 4.25 58.84 73000 C.S.G. Deductible 1109.88 6.8 -75.47 219.12 6.8 -14.9 1329 6.8 -90.37 73355 Forfait Social 8% 2023 16.92 8 1.35 3.82 8 0.31 20.740000000000002 8 1.6600000000000001 73576 Allégement RGDU -165.2 -35.14 -200.33999999999997 73700 Réduction Cotisations Sal. HS/HC 2019 32.2 11.31 3.64 32.2 11.31 3.64 75050 C.S.G. non Déductible 1109.88 2.4 -26.64 219.12 2.4 -5.26 1329 2.4 -31.9 75060 C.R.D.S. 1109.88 0.5 -5.55 219.12 0.5 -1.1 1329 0.5 -6.65 75069 CSG non déductible sur HS/HC 2019 31.64 9.2 -2.91 31.64 9.2 -2.91 75071 CRDS non déductible sur HS/HC 2019 31.64 0.5 -0.16 31.64 0.5 -0.16 76041 Prélèvement à la source 897.53 0 176.37 0 1073.9 0 90010 Net à payer BS (avant PAS) 865.34 199.14 1064.48 92020 Evolution Réduction cotisations sal. 16.17 4.19 20.360000000000003 94142 Net social 204.31 5.17 251.33 204.31 5.17 251.33 94142 Net social 888.26 22.92 1112.4300000000003 888.26 22.92 1112.4300000000003 94144 Montant Brut Social 251.33 251.33 94144 Montant Brut Social 1112.43 1112.43 Salarié : 1310000353 - LAURO DOS SANTOS Alexandra Contrat : 2 Qualification : PSYCHOLOGUE Coefficient : 497 200 Salaire indiciaire CCNT 66 497 3.93 1953.21 497 3.93 1953.21 994 3.93 3906.42 1061 Salaire de Base total CCNT66 1953.21 88 1133.27 1953.21 88 1133.27 1061 Salaire de Base total CCNT66 1953.21 106.16 1367.13 1953.21 106.16 1367.13 1174 Indemnité Mens. métiers socio-éducatifs 138.09 166.59 304.68 10000 Brut soumis à cotisations 88 1271.3600000000001 106.16 1533.72 194.16 2805.08 20000 Cotisation Maladie sur Totalité 1271.3600000000001 7 89 1533.72 7 107.36 2805.08 7 196.36 20080 Cotisation Maladie Sup. 1271.3600000000001 6 76.28 1533.72 6 92.02 2805.08 6 168.3 20090 Exo Maladie sup -1271.3600000000001 6 -76.28 -1533.72 6 -92.02 -2805.08 6 -168.3 20200 Cotisation Vieillesse tranche A 1271.3600000000001 6.9 -87.72 8.55 108.7 1533.72 6.9 -105.83 8.55 131.13 2805.08 6.9 -193.55 8.55 239.82999999999998 20300 Cotisation Vieillesse déplafonnée 1271.3600000000001 0.4 -5.09 1.9 24.16 1533.72 0.4 -6.13 1.9 29.14 2805.08 0.4 -11.219999999999999 1.9 53.3 20400 Allocations familiales totalite 1271.3600000000001 3.45 43.86 1533.72 3.45 52.910000000000004 2805.08 3.45 96.77000000000001 20700 Allocations familiales sup 1271.3600000000001 1.8 22.88 1533.72 1.8 27.61 2805.08 1.8 50.489999999999995 21000 Contribution de Solidarité 1271.3600000000001 0.3 3.81 1533.72 0.3 4.6000000000000005 2805.08 0.3 8.41 22100 Accident du travail 1271.3600000000001 3.78 48.06 1533.72 3.78 57.97 2805.08 3.78 106.03 30005 Assedic Tranche A Cadre 1271.3600000000001 4.05 51.49 1533.72 4.05 62.120000000000005 2805.08 4.05 113.61000000000001 30405 A.G.S. sur TA Cadre 1271.3600000000001 0.15 1.9100000000000001 1533.72 0.15 2.3000000000000003 2805.08 0.15 4.210000000000001 46000 Retraite sur T1 1271.3600000000001 3.81 -48.44 6.35 80.73 1533.72 3.81 -58.43 6.35 97.39 2805.08 3.81 -106.87 6.35 178.12 46350 Contrib. d'Equil. Général T1 1271.3600000000001 0.86 -10.93 1.29 16.4 1533.72 0.86 -13.19 1.29 19.78 2805.08 0.86 -24.119999999999997 1.29 36.18 46550 APEC sur T1 Cadre 1271.3600000000001 0.024 -0.31 0.036 0.46 1533.72 0.024 -0.37 0.036 0.55 2805.08 0.024 -0.6799999999999999 0.036 1.01 51000 Prévoyance Tranche A 1271.3600000000001 0.539 -6.8500000000000005 1.521 19.34 1533.72 0.539 -8.27 1.521 23.330000000000002 2805.08 0.539 -15.120000000000001 1.521 42.67 57050 Versement transport 1271.3600000000001 2.95 37.51 1533.72 2.95 45.24 2805.08 2.95 82.75 57200 Fnal sur brut 1271.3600000000001 0.5 6.36 1533.72 0.5 7.67 2805.08 0.5 14.030000000000001 57500 Contribution organisations syndicales 1271.3600000000001 0.016 0.2 1533.72 0.016 0.25 2805.08 0.016 0.45 60100 Effort construction 1271.3600000000001 0.45 5.72 1533.72 0.45 6.9 2805.08 0.45 12.620000000000001 60200 Comité d'entreprise 1271.3600000000001 0.2 2.54 1533.72 0.2 3.0700000000000003 2805.08 0.2 5.61 60400 Oeuvres sociales 1271.3600000000001 1.25 15.89 1533.72 1.25 19.17 2805.08 1.25 35.06 60600 Cotisation AGEFIPH 1271.3600000000001 0.6 7.63 1533.72 0.6 9.200000000000001 2805.08 0.6 16.830000000000002 60710 Contribution Formation Pro 1271.3600000000001 1 12.71 1533.72 1 15.34 2805.08 1 28.05 60720 Contribution supplé. Formation Pro 1271.3600000000001 1 12.71 1533.72 1 15.34 2805.08 1 28.05 60725 Formation Dialogue Social (OPCO) 1271.3600000000001 0.0061 0.08 1533.72 0.0061 0.09 2805.08 0.0061 0.16999999999999998 70100 Taxe sur salaire sur brut 1290.7 4.25 54.85 1557.05 4.25 66.17 2847.75 4.25 121.02000000000001 73000 C.S.G. Deductible 1268.45 6.8 -86.25 1530.21 6.8 -104.05 2798.66 6.8 -190.3 73355 Forfait Social 8% 2023 19.34 8 1.55 23.33 8 1.87 42.67 8 3.42 73576 Allégement RGDU -188.87 -227.78 -416.65 75050 C.S.G. non Déductible 1268.45 2.4 -30.44 1530.21 2.4 -36.73 2798.66 2.4 -67.17 75060 C.R.D.S. 1268.45 0.5 -6.34 1530.21 0.5 -7.65 2798.66 0.5 -13.99 76041 Prélèvement à la source 1025.77 0 1237.45 0 2263.2200000000003 0 81000 Remboursement transport 42.05 42.05 90010 Net à payer BS (avant PAS) 1031.04 1193.07 2224.1099999999997 92020 Evolution Réduction cotisations sal. 18.48 22.3 40.78 94142 Net social 1015.18 26.19 1271.36 1015.18 26.19 1271.36 94142 Net social 1224.67 31.6 1533.72 1224.67 31.6 1533.72 94144 Montant Brut Social 1271.3600000000001 1271.3600000000001 94144 Montant Brut Social 1533.72 1533.72 Salarié : 13LAV01 - LAVIGNE Andrée, Marie, Louise Contrat : 2 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 5450 3.93 21418.499999999996 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 21418.499999999996 9.21 1972.65 1061 Salaire de Base total CCNT66 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 23391.149999999994 151.67000000000002 23391.149999999994 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1163 Indemnité forfaitaire SEGUR 2 38 38 38 38 38 38 38 38 38 38 38 38 456 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 6 -438.04 6 -438.04 5 -375.05 5 -375.05 22 -1626.18 1325 Indemnité compensatrice Maladie 6 438.04 6 438.04 5 375.05 5 375.05 22 1626.18 1331 Absence A.T. 100% 8 -600.08 8 -600.08 1334 Indemnité compensatrice AT mal. pro. 8 600.08 8 600.08 1933 Heures supplémentaires 25 % Exo 2019 1.48 15.77625 23.35 23 15.77625 362.85 27.25 15.77625 429.90000000000003 51.730000000000004 15.77625 816.1000000000001 1933 Heures supplémentaires 25 % Exo 2019 25.080000000000002 16.27125 408.08 23 16.27125 374.24 17.5 16.27125 284.75 21 16.27125 341.7 17 16.27125 276.61 31.330000000000002 16.27125 509.78000000000003 134.91 16.27125 2195.1600000000003 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 31 7.86 243.66000000000003 24 7.86 188.64000000000001 24 7.86 188.64000000000001 48 7.86 377.28000000000003 12 7.86 94.32000000000001 235 7.86 1847.1000000000001 3002 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 3105 Rappel Total valeur du point CC66 88.93 349.43 88.93 349.43 9510 Absence pour congés payés 6 -505.43 7 -589.67 7 -589.68 12 -1038.6 3 -259.65 35 -2983.0299999999997 9519 Maintien de salaire congés payés 505.43 589.67 589.68 1038.6 259.65 2983.0299999999997 9520 Solde CP (10ème) 13.99 13.99 9806 Précompte IJ Maladie 106.17 112.71 79.28 79.28 377.43999999999994 9810 Indemnités Journalières CPAM -147.05 -156.16 -109.81 -109.82000000000001 -522.84 9825 IJ Acc. Trav. / Trajet Perçues 257.84 257.84 9826 Précompte IJ Acc. Trav./Trajet 369.4599999999999 369.4599999999999 9830 Indemnités Journalières Acc du trav/traj -357.2 -511.79 -868.99 10000 Brut soumis à cotisations 151.67000000000002 2486.91 153.15 2045 151.67000000000002 2378.85 174.67000000000002 2567.05 178.92000000000002 2652.59 176.75 2737.21 174.67000000000002 2868.2000000000003 169.17000000000002 2211.9 172.67000000000002 2592 151.67000000000002 2438.94 168.67000000000002 2904.19 183 2744.58 2006.6800000000005 30627.42 20000 Cotisation Maladie sur Totalité 2486.91 7 174.08 2045 7 143.15 2378.85 7 166.52 2567.05 7 179.69 2652.59 7 185.68 2737.21 7 191.6 2868.2000000000003 7 200.77 2211.9 7 154.83 2592 7 181.44 2438.94 7 170.73 2904.19 7 203.29 2744.58 7 192.12 30627.42 7 2143.9 20080 Cotisation Maladie Sup. 2486.91 6 149.21 2045 6 122.7 2378.85 6 142.73 2567.05 6 154.02 2652.59 6 159.16 2737.21 6 164.23 2868.2000000000003 6 172.09 2211.9 6 132.71 2592 6 155.52 2438.94 6 146.34 2904.19 6 174.25 2744.58 6 164.67000000000002 30627.42 6 1837.6299999999999 20090 Exo Maladie sup -2486.91 6 -149.21 -2045 6 -122.7 -2378.85 6 -142.73 -2567.05 6 -154.02 -2652.59 6 -159.16 -2737.21 6 -164.23 -2868.2000000000003 6 -172.09 -2211.9 6 -132.71 -2592 6 -155.52 -2438.94 6 -146.34 -2904.19 6 -174.25 -2744.58 6 -164.67000000000002 -30627.42 6 -1837.6299999999999 20200 Cotisation Vieillesse tranche A 2486.91 6.9 -171.6 8.55 212.63 2045 6.9 -141.1 8.55 174.85 2378.85 6.9 -164.14000000000001 8.55 203.39000000000001 2567.05 6.9 -177.13 8.55 219.48000000000002 2652.59 6.9 -183.03 8.55 226.8 2737.21 6.9 -188.87 8.55 234.03 2868.2000000000003 6.9 -197.91 8.55 245.23000000000002 2211.9 6.9 -152.62 8.55 189.12 2592 6.9 -178.85 8.55 221.62 2438.94 6.9 -168.29 8.55 208.53 2904.19 6.9 -200.39000000000001 8.55 248.31 2744.58 6.9 -189.38 8.55 234.66 30627.42 6.9 -2113.31 8.55 2618.65 20300 Cotisation Vieillesse déplafonnée 2486.91 0.4 -9.950000000000001 1.9 47.25 2045 0.4 -8.18 1.9 38.85 2378.85 0.4 -9.52 1.9 45.2 2567.05 0.4 -10.27 1.9 48.77 2652.59 0.4 -10.61 1.9 50.4 2737.21 0.4 -10.950000000000001 1.9 52.01 2868.2000000000003 0.4 -11.47 1.9 54.5 2211.9 0.4 -8.85 1.9 42.03 2592 0.4 -10.370000000000001 1.9 49.25 2438.94 0.4 -9.76 1.9 46.34 2904.19 0.4 -11.620000000000001 1.9 55.18 2744.58 0.4 -10.98 1.9 52.15 30627.42 0.4 -122.53000000000002 1.9 581.93 20400 Allocations familiales totalite 2486.91 3.45 85.8 2045 3.45 70.55 2378.85 3.45 82.07000000000001 2567.05 3.45 88.56 2652.59 3.45 91.51 2737.21 3.45 94.43 2868.2000000000003 3.45 98.95 2211.9 3.45 76.31 2592 3.45 89.42 2438.94 3.45 84.14 2904.19 3.45 100.19 2744.58 3.45 94.69 30627.42 3.45 1056.6200000000001 20700 Allocations familiales sup 2486.91 1.8 44.76 2045 1.8 36.81 2378.85 1.8 42.82 2567.05 1.8 46.21 2652.59 1.8 47.75 2737.21 1.8 49.27 2868.2000000000003 1.8 51.63 2211.9 1.8 39.81 2592 1.8 46.660000000000004 2438.94 1.8 43.9 2904.19 1.8 52.28 2744.58 1.8 49.4 30627.42 1.8 551.3 21000 Contribution de Solidarité 2486.91 0.3 7.46 2045 0.3 6.140000000000001 2378.85 0.3 7.140000000000001 2567.05 0.3 7.7 2652.59 0.3 7.96 2737.21 0.3 8.21 2868.2000000000003 0.3 8.6 2211.9 0.3 6.640000000000001 2592 0.3 7.78 2438.94 0.3 7.32 2904.19 0.3 8.71 2744.58 0.3 8.23 30627.42 0.3 91.89 22100 Accident du travail 2486.91 3.78 94.01 2045 3.78 77.3 2378.85 3.78 89.92 2567.05 3.78 97.03 2652.59 3.78 100.27 2737.21 3.78 103.47 2868.2000000000003 3.78 108.42 2211.9 3.78 83.61 2592 3.78 97.98 2438.94 3.78 92.19 2904.19 3.78 109.78 2744.58 3.78 103.75 30627.42 3.78 1157.73 30002 Assedic Tranche A NC 2486.91 4.05 100.72 2045 4.05 82.82000000000001 2378.85 4.05 96.34 2567.05 4.05 103.97 2652.59 4.05 107.43 2737.21 4.05 110.86 2868.2000000000003 4.05 116.16 2211.9 4.05 89.58 2592 4.05 104.98 2438.94 4.05 98.78 2904.19 4.05 117.62 2744.58 4.05 111.16 30627.42 4.05 1240.42 30402 A.G.S. sur TA NC 2486.91 0.15 3.73 2045 0.15 3.0700000000000003 2378.85 0.15 3.5700000000000003 2567.05 0.15 3.85 2652.59 0.15 3.98 2737.21 0.15 4.11 2868.2000000000003 0.15 4.3 2211.9 0.15 3.3200000000000003 2592 0.15 3.89 2438.94 0.15 3.66 2904.19 0.15 4.36 2744.58 0.15 4.12 30627.42 0.15 45.96 46000 Retraite sur T1 2486.91 3.81 -94.75 6.35 157.92000000000002 2045 3.81 -77.91 6.35 129.86 2378.85 3.81 -90.63 6.35 151.06 2567.05 3.81 -97.8 6.35 163.01 2652.59 3.81 -101.06 6.35 168.44 2737.21 3.81 -104.29 6.35 173.81 2868.2000000000003 3.81 -109.28 6.35 182.13 2211.9 3.81 -84.27 6.35 140.46 2592 3.81 -98.76 6.35 164.59 2438.94 3.81 -92.92 6.35 154.87 2904.19 3.81 -110.65 6.35 184.42000000000002 2744.58 3.81 -104.57000000000001 6.35 174.28 30627.42 3.81 -1166.8899999999999 6.35 1944.8500000000001 46350 Contrib. d'Equil. Général T1 2486.91 0.86 -21.39 1.29 32.08 2045 0.86 -17.59 1.29 26.38 2378.85 0.86 -20.46 1.29 30.69 2567.05 0.86 -22.080000000000002 1.29 33.11 2652.59 0.86 -22.81 1.29 34.22 2737.21 0.86 -23.54 1.29 35.31 2868.2000000000003 0.86 -24.67 1.29 37 2211.9 0.86 -19.02 1.29 28.53 2592 0.86 -22.29 1.29 33.44 2438.94 0.86 -20.97 1.29 31.46 2904.19 0.86 -24.98 1.29 37.46 2744.58 0.86 -23.6 1.29 35.410000000000004 30627.42 0.86 -263.40000000000003 1.29 395.09 51000 Prévoyance Tranche A 2486.91 1.03 -25.62 1.03 25.62 2045 1.03 -21.06 1.03 21.06 2378.85 1.03 -24.5 1.03 24.5 2567.05 1.03 -26.44 1.03 26.44 2652.59 1.03 -27.32 1.03 27.32 2737.21 1.03 -28.19 1.03 28.19 2868.2000000000003 1.03 -29.54 1.03 29.54 2211.9 1.03 -22.78 1.03 22.78 2592 1.03 -26.7 1.03 26.7 2438.94 1.03 -25.12 1.03 25.12 2904.19 1.03 -29.91 1.03 29.91 2744.58 1.03 -28.27 1.03 28.27 30627.42 1.03 -315.45 1.03 315.45 57050 Versement transport 2486.91 2.95 73.36 2045 2.95 60.33 2378.85 2.95 70.18 2567.05 2.95 75.73 2652.59 2.95 78.25 2737.21 2.95 80.75 2868.2000000000003 2.95 84.61 2211.9 2.95 65.25 2592 2.95 76.46000000000001 2438.94 2.95 71.95 2904.19 2.95 85.67 2744.58 2.95 80.97 30627.42 2.95 903.5100000000001 57200 Fnal sur brut 2486.91 0.5 12.43 2045 0.5 10.23 2378.85 0.5 11.89 2567.05 0.5 12.84 2652.59 0.5 13.26 2737.21 0.5 13.69 2868.2000000000003 0.5 14.34 2211.9 0.5 11.06 2592 0.5 12.96 2438.94 0.5 12.19 2904.19 0.5 14.52 2744.58 0.5 13.72 30627.42 0.5 153.13000000000002 57500 Contribution organisations syndicales 2486.91 0.016 0.4 2045 0.016 0.33 2378.85 0.016 0.38 2567.05 0.016 0.41000000000000003 2652.59 0.016 0.42 2737.21 0.016 0.44 2868.2000000000003 0.016 0.46 2211.9 0.016 0.35000000000000003 2592 0.016 0.41000000000000003 2438.94 0.016 0.39 2904.19 0.016 0.46 2744.58 0.016 0.44 30627.42 0.016 4.890000000000001 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 2486.91 0.45 11.19 2045 0.45 9.200000000000001 2378.85 0.45 10.700000000000001 2567.05 0.45 11.55 2652.59 0.45 11.94 2737.21 0.45 12.32 2868.2000000000003 0.45 12.91 2211.9 0.45 9.950000000000001 2592 0.45 11.66 2438.94 0.45 10.98 2904.19 0.45 13.07 2744.58 0.45 12.35 30627.42 0.45 137.82 60200 Comité d'entreprise 2486.91 0.2 4.97 2045 0.2 4.09 2378.85 0.2 4.76 2567.05 0.2 5.13 2652.59 0.2 5.3100000000000005 2737.21 0.2 5.47 2868.2000000000003 0.2 5.74 2211.9 0.2 4.42 2592 0.2 5.18 2438.94 0.2 4.88 2904.19 0.2 5.8100000000000005 2744.58 0.2 5.49 30627.42 0.2 61.25000000000001 60400 Oeuvres sociales 2486.91 1.25 31.09 2045 1.25 25.560000000000002 2378.85 1.25 29.740000000000002 2567.05 1.25 32.09 2652.59 1.25 33.160000000000004 2737.21 1.25 34.22 2868.2000000000003 1.25 35.85 2211.9 1.25 27.650000000000002 2592 1.25 32.4 2438.94 1.25 30.490000000000002 2904.19 1.25 36.300000000000004 2744.58 1.25 34.31 30627.42 1.25 382.86 60600 Cotisation AGEFIPH 2486.91 0.6 14.92 2045 0.6 12.27 2378.85 0.6 14.27 2567.05 0.6 15.4 2652.59 0.6 15.92 2737.21 0.6 16.42 2868.2000000000003 0.6 17.21 2211.9 0.6 13.27 2592 0.6 15.55 2438.94 0.6 14.63 2904.19 0.6 17.43 2744.58 0.6 16.47 30627.42 0.6 183.76 60710 Contribution Formation Pro 2486.91 1 24.87 2045 1 20.45 2378.85 1 23.79 2567.05 1 25.67 2652.59 1 26.53 2737.21 1 27.37 2868.2000000000003 1 28.68 2211.9 1 22.12 2592 1 25.92 2438.94 1 24.39 2904.19 1 29.04 2744.58 1 27.45 30627.42 1 306.28000000000003 60720 Contribution supplé. Formation Pro 2486.91 1 24.87 2045 1 20.45 2378.85 1 23.79 2567.05 1 25.67 2652.59 1 26.53 2737.21 1 27.37 2868.2000000000003 1 28.68 2211.9 1 22.12 2592 1 25.92 2438.94 1 24.39 2904.19 1 29.04 2744.58 1 27.45 30627.42 1 306.28000000000003 60725 Formation Dialogue Social (OPCO) 2378.85 0.0061 0.15 2567.05 0.0061 0.16 2652.59 0.0061 0.16 2737.21 0.0061 0.17 2868.2000000000003 0.0061 0.17 2211.9 0.0061 0.13 2592 0.0061 0.16 2438.94 0.0061 0.15 2904.19 0.0061 0.18 2744.58 0.0061 0.17 26095.510000000002 0.0061 1.5999999999999999 60726 Régul - Formation Dialogue Social (OPCO) 2486.91 0.0061 0.15 2486.91 0.0061 0.15 70100 Taxe sur salaire sur brut 2539.66 4.25 107.94 2093.19 4.25 88.96000000000001 2430.48 4.25 103.3 2620.62 4.25 111.38 2707.04 4.25 115.05 2792.53 4.25 118.68 2924.87 4.25 124.31 2261.81 4.25 96.13 2645.83 4.25 112.45 2491.19 4.25 105.88 2961.23 4.25 125.85000000000001 2799.98 4.25 119 31268.430000000004 4.25 1328.9299999999998 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1113.58 9.35 104.12 667.1 9.35 62.370000000000005 1004.4 9.35 93.91 1194.54 9.35 111.69 1280.95 9.35 119.77 1366.45 9.35 127.76 1498.79 9.35 140.14000000000001 835.72 9.35 78.14 1219.75 9.35 114.05 1065.1100000000001 9.35 99.59 1535.14 9.35 143.54 1373.9 9.35 128.46 14155.429999999998 9.35 1323.54 73000 C.S.G. Deductible 2496.14 6.8 -169.74 2034.46 6.8 -138.34 2388.85 6.8 -162.44 2219.2000000000003 6.8 -150.91 2238.2400000000002 6.8 -152.20000000000002 2343.69 6.8 -159.37 2506.9900000000002 6.8 -170.48 1943.33 6.8 -132.15 2264.75 6.8 -154 2448.51 6.8 -166.5 2638.64 6.8 -179.43 2251.09 6.8 -153.07 27773.890000000003 6.8 -1888.63 73355 Forfait Social 8% 2023 52.75 8 4.22 48.19 8 3.86 51.63 8 4.13 53.57 8 4.29 54.45 8 4.36 55.32 8 4.43 56.67 8 4.53 49.91 8 3.99 53.83 8 4.3100000000000005 52.25 8 4.18 57.04 8 4.5600000000000005 55.4 8 4.43 641.0099999999999 8 51.290000000000006 73576 Allégement RGDU -112.65 -313.85 -147.27 -141.36 -189.4 76.7 -319.44 -191.59 -111.05 -197.85 -1647.7599999999998 73700 Réduction Cotisations Sal. HS/HC 2019 23.35 11.31 2.64 362.85 11.31 41.04 429.9000000000001 11.31 48.62 408.08 11.31 46.15 374.24 11.31 42.33 284.75 11.31 32.21 341.7 11.31 38.65 276.61 11.31 31.28 509.78 11.31 57.66 3011.26 11.31 340.5799999999999 75050 C.S.G. non Déductible 2496.14 2.4 -59.91 2034.46 2.4 -48.83 2388.85 2.4 -57.33 2219.2000000000003 2.4 -53.26 2238.2400000000002 2.4 -53.72 2343.69 2.4 -56.25 2506.9900000000002 2.4 -60.17 1943.33 2.4 -46.64 2264.75 2.4 -54.35 2448.51 2.4 -58.76 2638.64 2.4 -63.33 2251.09 2.4 -54.03 27773.890000000003 2.4 -666.58 75060 C.R.D.S. 2496.14 0.5 -12.48 2034.46 0.5 -10.17 2388.85 0.5 -11.94 2219.2000000000003 0.5 -11.1 2238.2400000000002 0.5 -11.19 2343.69 0.5 -11.72 2506.9900000000002 0.5 -12.53 1943.33 0.5 -9.72 2264.75 0.5 -11.32 2448.51 0.5 -12.24 2638.64 0.5 -13.19 2251.09 0.5 -11.26 27773.890000000003 0.5 -138.85999999999999 75069 CSG non déductible sur HS/HC 2019 22.94 9.2 -2.11 356.5 9.2 -32.8 422.38 9.2 -38.86 400.94 9.2 -36.89 367.69 9.2 -33.83 279.77 9.2 -25.74 335.7200000000001 9.2 -30.89 271.77 9.2 -25 500.86 9.2 -46.08 2958.57 9.2 -272.2 75071 CRDS non déductible sur HS/HC 2019 22.94 0.5 -0.11 356.5 0.5 -1.78 422.38 0.5 -2.11 400.94 0.5 -2 367.69 0.5 -1.84 279.77 0.5 -1.4 335.7200000000001 0.5 -1.68 271.77 0.5 -1.36 500.86 0.5 -2.5 2958.57 0.5 -14.78 76041 Prélèvement à la source 2103.33 0 1753.04 0 1907.16 0 1760.6100000000001 0 1890.5 0 1941.82 0 1992.94 0 1730.14 0 1797.98 0 1955.38 0 2101.88 0 1864.34 0 22799.120000000003 0 81000 Remboursement transport 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 504.6000000000001 82000 I.J Nettes 106.17 257.84000000000003 112.71000000000001 79.28 369.46 79.28 1004.74 90010 Net à payer BS (avant PAS) 2042.56 1855 1852.81 2039.44 2225.93 2255.4900000000002 2273.73 2125.3 2056.36 1899.3 2290.53 2272.7000000000003 25189.149999999998 92020 Evolution Réduction cotisations sal. 35.9 29.83 34.32 43.14 45.51 46.38 47.73 36.64 43.15 35.2 46.63 48.19 492.61999999999995 94142 Net social 1759.3500000000001 45.56 2211.9000000000005 1759.3500000000001 45.56 2211.9000000000005 94142 Net social 1907.49 50.24 2438.9400000000005 1907.49 50.24 2438.9400000000005 94142 Net social 2067.71 53.4 2592 2067.71 53.4 2592 94142 Net social 2207.91 56.54 2744.580000000001 2207.91 56.54 2744.580000000001 94142 Net social 2290.76 59.08 2868.2000000000003 2290.76 59.08 2868.2000000000003 94142 Net social 2308.3 59.82 2904.190000000001 2308.3 59.82 2904.190000000001 94144 Montant Brut Social 2211.9 2211.9 94144 Montant Brut Social 2438.94 2438.94 94144 Montant Brut Social 2592 2592 94144 Montant Brut Social 2744.58 2744.58 94144 Montant Brut Social 2868.2000000000003 2868.2000000000003 94144 Montant Brut Social 2904.19 2904.19 Salarié : 03LED - LEDUC Maud Contrat : 2 Qualification : ANIMATRICE 1ERE CATEGORIE Coefficient : 446 200 Salaire indiciaire CCNT 66 597 3.93 2346.21 597 3.93 2346.21 597 3.93 2346.21 597 3.93 2346.21 597 3.93 2346.21 597 3.93 2346.21 597 3.93 2346.21 597 3.93 2346.21 597 3.93 2346.21 597 3.93 2346.21 5970 3.93 23462.099999999995 450 Indemnité de sujetion spéciale 2346.21 9.21 216.09 2346.21 9.21 216.09 2346.21 9.21 216.09 2346.21 9.21 216.09 2346.21 9.21 216.09 2346.21 9.21 216.09 2346.21 9.21 216.09 2346.21 9.21 216.09 2346.21 9.21 216.09 2346.21 9.21 216.09 23462.099999999995 9.21 2160.8999999999996 1061 Salaire de Base total CCNT66 2562.3 151.67000000000002 2562.3 2562.3 151.67000000000002 2562.3 2562.3 151.67000000000002 2562.3 2562.3 151.67000000000002 2562.3 2562.3 151.67000000000002 2562.3 2562.3 151.67000000000002 2562.3 2562.3 151.67000000000002 2562.3 2562.3 151.67000000000002 2562.3 2562.3 151.67000000000002 2562.3 2562.3 151.67000000000002 2562.3 25622.999999999996 151.67000000000002 25622.999999999996 1174 Indemnité Mens. métiers socio-éducatifs 238 238 238 238 238 238 238 238 238 238 2380 1310 Absence maladie 100% 1 -93.34 1 -93.34 1325 Indemnité compensatrice Maladie 1 93.34 1 93.34 1331 Absence A.T. 100% 17 -1586.8400000000001 17 -1586.8400000000001 1334 Indemnité compensatrice AT mal. pro. 17 1586.8400000000001 17 1586.8400000000001 1410 Absence enfant malade garantie 1 1 2 1933 Heures supplémentaires 25 % Exo 2019 4.97 21.1175 104.95 0.45 21.1175 9.5 6.15 21.1175 129.87 3.38 21.1175 71.38 8.620000000000001 21.1175 182.03 0.47000000000000003 21.1175 9.93 12.98 21.1175 274.11 37.019999999999996 21.1175 781.77 3000 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 7 7.86 55.02 7 7.86 55.02 28 7.86 220.08 3002 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 3105 Rappel Total valeur du point CC66 120.92 475.26 120.92 475.26 9510 Absence pour congés payés 9 -969.33 8 -861.63 17 -1830.96 9519 Maintien de salaire congés payés 969.33 861.63 1830.96 9826 Précompte IJ Acc. Trav./Trajet 914.88 914.88 9830 Indemnités Journalières Acc du trav/traj -1267.3700000000001 -1267.3700000000001 10000 Brut soumis à cotisations 156.64000000000001 2168.16 152.12 2919.84 157.82 2985.19 151.67000000000002 2855.32 151.67000000000002 2800.3 151.67000000000002 2800.3 155.05 2871.68 160.29 2982.33 152.14000000000001 2810.23 164.65 3074.41 1553.7200000000003 28267.760000000002 20000 Cotisation Maladie sur Totalité 2168.16 7 151.77 2919.84 7 204.39000000000001 2985.19 7 208.96 2855.32 7 199.87 2800.3 7 196.02 2800.3 7 196.02 2871.68 7 201.02 2982.33 7 208.76 2810.23 7 196.72 3074.41 7 215.21 28267.760000000002 7 1978.74 20080 Cotisation Maladie Sup. 2168.16 6 130.09 2919.84 6 175.19 2985.19 6 179.11 2855.32 6 171.32 2800.3 6 168.02 2800.3 6 168.02 2871.68 6 172.3 2982.33 6 178.94 2810.23 6 168.61 3074.41 6 184.46 28267.760000000002 6 1696.06 20090 Exo Maladie sup -5088 6 -305.28000000000003 -2985.19 6 -179.11 -2855.32 6 -171.32 -2800.3 6 -168.02 -2800.3 6 -168.02 -2871.68 6 -172.3 -2982.33 6 -178.94 -2810.23 6 -168.61 -3074.41 6 -184.46 -28267.760000000002 6 -1696.06 20200 Cotisation Vieillesse tranche A 2168.16 6.9 -149.6 8.55 185.38 2919.84 6.9 -201.47 8.55 249.65 2985.19 6.9 -205.98000000000002 8.55 255.23000000000002 2855.32 6.9 -197.02 8.55 244.13 2800.3 6.9 -193.22 8.55 239.43 2800.3 6.9 -193.22 8.55 239.43 2871.68 6.9 -198.15 8.55 245.53 2982.33 6.9 -205.78 8.55 254.99 2810.23 6.9 -193.91 8.55 240.27 3074.41 6.9 -212.13 8.55 262.86 28267.760000000002 6.9 -1950.48 8.55 2416.9 20300 Cotisation Vieillesse déplafonnée 2168.16 0.4 -8.67 1.9 41.2 2919.84 0.4 -11.68 1.9 55.480000000000004 2985.19 0.4 -11.94 1.9 56.72 2855.32 0.4 -11.42 1.9 54.25 2800.3 0.4 -11.200000000000001 1.9 53.21 2800.3 0.4 -11.200000000000001 1.9 53.21 2871.68 0.4 -11.49 1.9 54.56 2982.33 0.4 -11.93 1.9 56.660000000000004 2810.23 0.4 -11.24 1.9 53.39 3074.41 0.4 -12.3 1.9 58.410000000000004 28267.760000000002 0.4 -113.07 1.9 537.09 20400 Allocations familiales totalite 2168.16 3.45 74.8 2919.84 3.45 100.73 2985.19 3.45 102.99000000000001 2855.32 3.45 98.51 2800.3 3.45 96.61 2800.3 3.45 96.61 2871.68 3.45 99.07000000000001 2982.33 3.45 102.89 2810.23 3.45 96.95 3074.41 3.45 106.07000000000001 28267.760000000002 3.45 975.2300000000001 20700 Allocations familiales sup 2168.16 1.8 39.03 2919.84 1.8 52.56 2985.19 1.8 53.730000000000004 2855.32 1.8 51.4 2800.3 1.8 50.410000000000004 2800.3 1.8 50.410000000000004 2871.68 1.8 51.69 2982.33 1.8 53.68 2810.23 1.8 50.58 3074.41 1.8 55.34 28267.760000000002 1.8 508.83000000000004 21000 Contribution de Solidarité 2168.16 0.3 6.5 2919.84 0.3 8.76 2985.19 0.3 8.96 2855.32 0.3 8.57 2800.3 0.3 8.4 2800.3 0.3 8.4 2871.68 0.3 8.620000000000001 2982.33 0.3 8.950000000000001 2810.23 0.3 8.43 3074.41 0.3 9.22 28267.760000000002 0.3 84.81 22100 Accident du travail 2168.16 3.78 81.96000000000001 2919.84 3.78 110.37 2985.19 3.78 112.84 2855.32 3.78 107.93 2800.3 3.78 105.85000000000001 2800.3 3.78 105.85000000000001 2871.68 3.78 108.55 2982.33 3.78 112.73 2810.23 3.78 106.23 3074.41 3.78 116.21000000000001 28267.760000000002 3.78 1068.52 30002 Assedic Tranche A NC 2168.16 4.05 87.81 2919.84 4.05 118.25 2985.19 4.05 120.9 2855.32 4.05 115.64 2800.3 4.05 113.41 2800.3 4.05 113.41 2871.68 4.05 116.3 2982.33 4.05 120.78 2810.23 4.05 113.81 3074.41 4.05 124.51 28267.760000000002 4.05 1144.82 30402 A.G.S. sur TA NC 2168.16 0.15 3.25 2919.84 0.15 4.38 2985.19 0.15 4.48 2855.32 0.15 4.28 2800.3 0.15 4.2 2800.3 0.15 4.2 2871.68 0.15 4.3100000000000005 2982.33 0.15 4.47 2810.23 0.15 4.22 3074.41 0.15 4.61 28267.760000000002 0.15 42.4 46000 Retraite sur T1 2168.16 3.81 -82.61 6.35 137.68 2919.84 3.81 -111.25 6.35 185.41 2985.19 3.81 -113.74000000000001 6.35 189.56 2855.32 3.81 -108.79 6.35 181.31 2800.3 3.81 -106.69 6.35 177.82 2800.3 3.81 -106.69 6.35 177.82 2871.68 3.81 -109.41 6.35 182.35 2982.33 3.81 -113.63 6.35 189.38 2810.23 3.81 -107.07000000000001 6.35 178.45000000000002 3074.41 3.81 -117.14 6.35 195.23000000000002 28267.760000000002 3.81 -1077.02 6.35 1795.01 46350 Contrib. d'Equil. Général T1 2168.16 0.86 -18.650000000000002 1.29 27.97 2919.84 0.86 -25.11 1.29 37.67 2985.19 0.86 -25.67 1.29 38.51 2855.32 0.86 -24.560000000000002 1.29 36.83 2800.3 0.86 -24.080000000000002 1.29 36.12 2800.3 0.86 -24.080000000000002 1.29 36.12 2871.68 0.86 -24.7 1.29 37.04 2982.33 0.86 -25.650000000000002 1.29 38.47 2810.23 0.86 -24.17 1.29 36.25 3074.41 0.86 -26.44 1.29 39.660000000000004 28267.760000000002 0.86 -243.11 1.29 364.64000000000004 51000 Prévoyance Tranche A 2168.16 1.03 -22.330000000000002 1.03 22.330000000000002 2919.84 1.03 -30.07 1.03 30.07 2985.19 1.03 -30.75 1.03 30.75 2855.32 1.03 -29.41 1.03 29.41 2800.3 1.03 -28.84 1.03 28.84 2800.3 1.03 -28.84 1.03 28.84 2871.68 1.03 -29.580000000000002 1.03 29.580000000000002 2982.33 1.03 -30.72 1.03 30.72 2810.23 1.03 -28.95 1.03 28.95 3074.41 1.03 -31.67 1.03 31.67 28267.760000000002 1.03 -291.16 1.03 291.16 57050 Versement transport 2168.16 2.95 63.96 2919.84 2.95 86.14 2985.19 2.95 88.06 2855.32 2.95 84.23 2800.3 2.95 82.61 2800.3 2.95 82.61 2871.68 2.95 84.71000000000001 2982.33 2.95 87.98 2810.23 2.95 82.9 3074.41 2.95 90.7 28267.760000000002 2.95 833.9000000000001 57200 Fnal sur brut 2168.16 0.5 10.84 2919.84 0.5 14.6 2985.19 0.5 14.93 2855.32 0.5 14.280000000000001 2800.3 0.5 14 2800.3 0.5 14 2871.68 0.5 14.36 2982.33 0.5 14.91 2810.23 0.5 14.05 3074.41 0.5 15.370000000000001 28267.760000000002 0.5 141.34 57500 Contribution organisations syndicales 2168.16 0.016 0.35000000000000003 2919.84 0.016 0.47000000000000003 2985.19 0.016 0.48 2855.32 0.016 0.46 2800.3 0.016 0.45 2800.3 0.016 0.45 2871.68 0.016 0.46 2982.33 0.016 0.48 2810.23 0.016 0.45 3074.41 0.016 0.49 28267.760000000002 0.016 4.54 60100 Effort construction 2168.16 0.45 9.76 2919.84 0.45 13.14 2985.19 0.45 13.43 2855.32 0.45 12.85 2800.3 0.45 12.6 2800.3 0.45 12.6 2871.68 0.45 12.92 2982.33 0.45 13.42 2810.23 0.45 12.65 3074.41 0.45 13.83 28267.760000000002 0.45 127.2 60200 Comité d'entreprise 2168.16 0.2 4.34 2919.84 0.2 5.84 2985.19 0.2 5.97 2855.32 0.2 5.71 2800.3 0.2 5.6000000000000005 2800.3 0.2 5.6000000000000005 2871.68 0.2 5.74 2982.33 0.2 5.96 2810.23 0.2 5.62 3074.41 0.2 6.15 28267.760000000002 0.2 56.53 60400 Oeuvres sociales 2168.16 1.25 27.1 2919.84 1.25 36.5 2985.19 1.25 37.31 2855.32 1.25 35.69 2800.3 1.25 35 2800.3 1.25 35 2871.68 1.25 35.9 2982.33 1.25 37.28 2810.23 1.25 35.13 3074.41 1.25 38.43 28267.760000000002 1.25 353.34 60600 Cotisation AGEFIPH 2168.16 0.6 13.01 2919.84 0.6 17.52 2985.19 0.6 17.91 2855.32 0.6 17.13 2800.3 0.6 16.8 2800.3 0.6 16.8 2871.68 0.6 17.23 2982.33 0.6 17.89 2810.23 0.6 16.86 3074.41 0.6 18.45 28267.760000000002 0.6 169.59999999999997 60710 Contribution Formation Pro 2168.16 1 21.68 2919.84 1 29.2 2985.19 1 29.85 2855.32 1 28.55 2800.3 1 28 2800.3 1 28 2871.68 1 28.72 2982.33 1 29.82 2810.23 1 28.1 3074.41 1 30.740000000000002 28267.760000000002 1 282.65999999999997 60720 Contribution supplé. Formation Pro 2168.16 1 21.68 2919.84 1 29.2 2985.19 1 29.85 2855.32 1 28.55 2800.3 1 28 2800.3 1 28 2871.68 1 28.72 2982.33 1 29.82 2810.23 1 28.1 3074.41 1 30.740000000000002 28267.760000000002 1 282.65999999999997 60725 Formation Dialogue Social (OPCO) 2985.19 0.0061 0.18 2855.32 0.0061 0.17 2800.3 0.0061 0.17 2800.3 0.0061 0.17 2871.68 0.0061 0.18 2982.33 0.0061 0.18 2810.23 0.0061 0.17 3074.41 0.0061 0.19 23179.760000000002 0.0061 1.41 60726 Régul - Formation Dialogue Social (OPCO) 2168.16 0.0061 0.13 2168.16 0.0061 0.13 70100 Taxe sur salaire sur brut 2190.4900000000002 4.25 93.10000000000001 2949.91 4.25 125.37 3015.94 4.25 128.18 2884.73 4.25 122.60000000000001 2829.14 4.25 120.24000000000001 2829.14 4.25 120.24000000000001 2901.26 4.25 123.3 3013.05 4.25 128.05 2839.18 4.25 120.67 3106.08 4.25 132.01 28558.92 4.25 1213.76 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 7117.5 4.25 302.5 70300 Taxe/salaire 3eme taux 764.41 9.35 71.47 1523.82 9.35 142.48 1589.8600000000001 9.35 148.65 1458.65 9.35 136.38 1403.05 9.35 131.19 1403.06 9.35 131.19 1475.18 9.35 137.93 1586.96 9.35 148.38 1413.1000000000001 9.35 132.12 1680 9.35 157.08 14298.090000000002 9.35 1336.87 73000 C.S.G. Deductible 2049.43 6.8 -139.36 2889.48 6.8 -196.48000000000002 2836.1 6.8 -192.85 2834.77 6.8 -192.76 2780.13 6.8 -189.05 2780.14 6.8 -189.05 2780.87 6.8 -189.1 2782.02 6.8 -189.18 2780.2400000000002 6.8 -189.06 2782.9700000000003 6.8 -189.24 27296.15 6.8 -1856.1299999999999 73355 Forfait Social 8% 2023 22.33 8 1.79 30.07 8 2.41 30.75 8 2.46 29.41 8 2.35 28.84 8 2.31 28.84 8 2.31 29.58 8 2.37 30.72 8 2.46 28.95 8 2.32 31.67 8 2.5300000000000002 291.16 8 23.310000000000002 73700 Réduction Cotisations Sal. HS/HC 2019 104.95 11.31 11.87 9.5 11.31 1.07 129.87 11.31 14.69 71.38 11.31 8.07 182.03 11.31 20.59 9.93 11.31 1.12 274.11 11.31 31 781.77 11.31 88.41 75050 C.S.G. non Déductible 2049.43 2.4 -49.19 2889.48 2.4 -69.35 2836.1 2.4 -68.07 2834.77 2.4 -68.03 2780.13 2.4 -66.72 2780.14 2.4 -66.72 2780.87 2.4 -66.74 2782.02 2.4 -66.77 2780.2400000000002 2.4 -66.73 2782.9700000000003 2.4 -66.79 27296.15 2.4 -655.11 75060 C.R.D.S. 2049.43 0.5 -10.25 2889.48 0.5 -14.45 2836.1 0.5 -14.18 2834.77 0.5 -14.17 2780.13 0.5 -13.9 2780.14 0.5 -13.9 2780.87 0.5 -13.9 2782.02 0.5 -13.91 2780.2400000000002 0.5 -13.9 2782.9700000000003 0.5 -13.91 27296.15 0.5 -136.47000000000003 75069 CSG non déductible sur HS/HC 2019 103.11 9.2 -9.49 9.33 9.2 -0.86 127.6 9.2 -11.74 70.13 9.2 -6.45 178.84 9.2 -16.45 9.76 9.2 -0.9 269.31 9.2 -24.78 768.0799999999999 9.2 -70.66999999999999 75071 CRDS non déductible sur HS/HC 2019 103.11 0.5 -0.52 9.33 0.5 -0.05 127.6 0.5 -0.64 70.13 0.5 -0.35 178.84 0.5 -0.89 9.76 0.5 -0.05 269.31 0.5 -1.35 768.0799999999999 0.5 -3.85 76041 Prélèvement à la source 2125.52 0 2335.35 0 2289.08 0 2291.36 0 2247.2200000000003 0 2247.2200000000003 0 2245.94 0 2244 0 2247.02 0 2242.38 0 22515.090000000004 0 81000 Remboursement transport 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 420.50000000000006 82000 I.J Nettes 914.88 -55.65 -400.26 458.97 90010 Net à payer BS (avant PAS) 2646.29 2302.19 2310.7200000000003 2251.21 2208.65 2208.65 2271.93 1969.8 2217.42 2451.71 22838.57 92020 Evolution Réduction cotisations sal. 33.46 42.85 45.82 41.75 40.95 40.95 43.18 46.65 41.26 49.53 426.4 94142 Net social 2233.27 57.9 2810.23 2233.27 57.9 2810.23 94142 Net social 2289.04 59.16 2871.6800000000003 2289.04 59.16 2871.6800000000003 94142 Net social 2389.4500000000003 61.44 2982.3300000000004 2389.4500000000003 61.44 2982.3300000000004 94142 Net social 2473 63.34 3074.4100000000003 2473 63.34 3074.4100000000003 94144 Montant Brut Social 2810.23 2810.23 94144 Montant Brut Social 2871.68 2871.68 94144 Montant Brut Social 2982.33 2982.33 94144 Montant Brut Social 3074.41 3074.41 Salarié : 1310000319 - LO Mariame Contrat : 14 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 406 3.93 1595.58 406 3.93 1595.58 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.58 12 140.25 1772.58 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3105 Rappel Total valeur du point CC66 18.21 71.57 18.21 71.57 8920 Indemnité Précarité 233.65 10 23.37 233.65 10 23.37 9540 Indem. compens. Congés Payés 25.7 25.7 10000 Brut soumis à cotisations 12 282.72 12 282.72 20000 Cotisation Maladie sur Totalité 282.7200000000001 7 19.79 282.7200000000001 7 19.79 20080 Cotisation Maladie Sup. 282.7200000000001 6 16.96 282.7200000000001 6 16.96 20090 Exo Maladie sup -282.7200000000001 6 -16.96 -282.7200000000001 6 -16.96 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 282.7200000000001 0.4 -1.1300000000000001 1.9 5.37 282.7200000000001 0.4 -1.1300000000000001 1.9 5.37 20400 Allocations familiales totalite 282.72 3.45 9.75 282.72 3.45 9.75 20700 Allocations familiales sup 282.72 1.8 5.09 282.72 1.8 5.09 21000 Contribution de Solidarité 282.7200000000001 0.3 0.85 282.7200000000001 0.3 0.85 22100 Accident du travail 282.7200000000001 3.78 10.69 282.7200000000001 3.78 10.69 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 164.31 4.05 6.65 164.31 4.05 6.65 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 164.31 0.15 0.25 164.31 0.15 0.25 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 164.31 8.1 -13.31 13.49 22.17 164.31 8.1 -13.31 13.49 22.17 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 164.31 1.08 -1.77 1.62 2.66 164.31 1.08 -1.77 1.62 2.66 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 164.31 0.14 -0.23 0.21 0.35000000000000003 164.31 0.14 -0.23 0.21 0.35000000000000003 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 164.31 1.515 -2.49 1.515 2.49 164.31 1.515 -2.49 1.515 2.49 57050 Versement transport 282.7200000000001 2.95 8.34 282.7200000000001 2.95 8.34 57200 Fnal sur brut 282.7200000000001 0.5 1.41 282.7200000000001 0.5 1.41 57500 Contribution organisations syndicales 282.7200000000001 0.016 0.05 282.7200000000001 0.016 0.05 60100 Effort construction 282.7200000000001 0.45 1.27 282.7200000000001 0.45 1.27 60200 Comité d'entreprise 282.7200000000001 0.2 0.5700000000000001 282.7200000000001 0.2 0.5700000000000001 60400 Oeuvres sociales 282.72 1.25 3.5300000000000002 282.72 1.25 3.5300000000000002 60600 Cotisation AGEFIPH 282.7200000000001 0.6 1.7 282.7200000000001 0.6 1.7 60710 Contribution Formation Pro 282.7200000000001 1 2.83 282.7200000000001 1 2.83 60720 Contribution supplé. Formation Pro 282.7200000000001 1 2.83 282.7200000000001 1 2.83 60730 Formation supp. CDD 282.7200000000001 1 2.83 282.7200000000001 1 2.83 70100 Taxe sur salaire sur brut 286.43 4.25 12.17 286.43 4.25 12.17 73000 C.S.G. Deductible 281.48 6.8 -19.14 281.48 6.8 -19.14 73355 Forfait Social 8% 2023 3.71 8 0.3 3.71 8 0.3 75050 C.S.G. non Déductible 281.48 2.4 -6.76 281.48 2.4 -6.76 75060 C.R.D.S. 281.48 0.5 -1.41 281.48 0.5 -1.41 76041 Prélèvement à la source 229.56 0 229.56 0 90010 Net à payer BS (avant PAS) 221.39 221.39 92020 Evolution Réduction cotisations sal. 4.12 4.12 Salarié : 1310000319 - LO Mariame Contrat : 16 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 158.56 0 158.56 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1310000319 - LO Mariame Contrat : 17 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 158.56 0 158.56 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1310000140 - LY Moussa Contrat : 2 Qualification : ANIMATEUR 2EME CATEGORIE Coefficient : 421 200 Salaire indiciaire CCNT 66 493 3.93 1937.49 493 3.93 1937.49 493 3.93 1937.49 493 3.93 1937.49 493 3.93 1937.49 493 3.93 1937.49 493 3.93 1937.49 493 3.93 1937.49 493 3.93 1937.49 493 3.93 1937.49 493 3.93 1937.49 493 3.93 1937.49 5916 3.93 23249.880000000005 450 Indemnité de sujetion spéciale 1937.49 9.21 178.44 1937.49 9.21 178.44 1937.49 9.21 178.44 1937.49 9.21 178.44 1937.49 9.21 178.44 1937.49 9.21 178.44 1937.49 9.21 178.44 1937.49 9.21 178.44 1937.49 9.21 178.44 1937.49 9.21 178.44 1937.49 9.21 178.44 1937.49 9.21 178.44 23249.880000000005 9.21 2141.28 1061 Salaire de Base total CCNT66 2115.93 151.67000000000002 2115.93 2115.93 151.67000000000002 2115.93 2115.93 151.67000000000002 2115.93 2115.93 151.67000000000002 2115.93 2115.93 151.67000000000002 2115.93 2115.93 151.67000000000002 2115.93 2115.93 151.67000000000002 2115.93 2115.93 151.67000000000002 2115.93 2115.93 151.67000000000002 2115.93 2115.93 151.67000000000002 2115.93 2115.93 151.67000000000002 2115.93 2115.93 151.67000000000002 2115.93 25391.16 151.67000000000002 25391.16 1174 Indemnité Mens. métiers socio-éducatifs 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 5 -392.32000000000005 5 -392.32000000000005 1325 Indemnité compensatrice Maladie 5 392.32 5 392.32 1410 Absence enfant malade garantie 1 1 2 3105 Rappel Total valeur du point CC66 90.82 356.92 90.82 356.92 9190 Régularisation absences congés payés -14 -14 9509 Régul. montant absence pour congés payés -7 633.75 -7 633.75 9510 Absence pour congés payés 2 -181.07 2 -181.07 3 -271.61 7 -633.75 15 -1358.04 29 -2625.54 9519 Maintien de salaire congés payés 181.07 181.07 271.61 633.75 724.29 1991.79 9806 Précompte IJ Maladie 72.2 72.2 9810 Indemnités Journalières CPAM -100.02 -100.02 10000 Brut soumis à cotisations 151.67000000000002 2710.85 151.67000000000002 2353.93 151.67000000000002 2353.93 151.67000000000002 2353.93 151.67000000000002 2353.93 151.67000000000002 2353.93 151.67000000000002 2353.93 151.67000000000002 2353.93 151.67000000000002 2353.93 151.67000000000002 2353.93 151.67000000000002 2353.93 151.67000000000002 2253.91 1820.0400000000006 28504.06 20000 Cotisation Maladie sur Totalité 2710.85 7 189.76 2353.93 7 164.78 2353.93 7 164.78 2353.93 7 164.78 2353.93 7 164.78 2353.93 7 164.78 2353.93 7 164.78 2353.93 7 164.78 2353.93 7 164.78 2353.93 7 164.78 2353.93 7 164.78 2253.91 7 157.77 28504.06 7 1995.3299999999997 20080 Cotisation Maladie Sup. 2710.85 6 162.65 2353.93 6 141.24 2353.93 6 141.24 2353.93 6 141.24 2353.93 6 141.24 2353.93 6 141.24 2353.93 6 141.24 2353.93 6 141.24 2353.93 6 141.24 2353.93 6 141.24 2353.93 6 141.24 2253.91 6 135.23 28504.06 6 1710.28 20090 Exo Maladie sup -2710.85 6 -162.65 -2353.93 6 -141.24 -2353.93 6 -141.24 -2353.93 6 -141.24 -2353.93 6 -141.24 -2353.93 6 -141.24 -2353.93 6 -141.24 -2353.93 6 -141.24 -2353.93 6 -141.24 -2353.93 6 -141.24 -2353.93 6 -141.24 -2253.91 6 -135.23 -28504.06 6 -1710.28 20200 Cotisation Vieillesse tranche A 2710.85 6.9 -187.05 8.55 231.78 2353.93 6.9 -162.42000000000002 8.55 201.26 2353.93 6.9 -162.42000000000002 8.55 201.26 2353.93 6.9 -162.42000000000002 8.55 201.26 2353.93 6.9 -162.42000000000002 8.55 201.26 2353.93 6.9 -162.42000000000002 8.55 201.26 2353.93 6.9 -162.42000000000002 8.55 201.26 2353.93 6.9 -162.42000000000002 8.55 201.26 2353.93 6.9 -162.42000000000002 8.55 201.26 2353.93 6.9 -162.42000000000002 8.55 201.26 2353.93 6.9 -162.42000000000002 8.55 201.26 2253.91 6.9 -155.52 8.55 192.71 28504.06 6.9 -1966.7700000000004 8.55 2437.09 20300 Cotisation Vieillesse déplafonnée 2710.85 0.4 -10.84 1.9 51.51 2353.93 0.4 -9.42 1.9 44.72 2353.93 0.4 -9.42 1.9 44.72 2353.93 0.4 -9.42 1.9 44.72 2353.93 0.4 -9.42 1.9 44.72 2353.93 0.4 -9.42 1.9 44.72 2353.93 0.4 -9.42 1.9 44.72 2353.93 0.4 -9.42 1.9 44.72 2353.93 0.4 -9.42 1.9 44.72 2353.93 0.4 -9.42 1.9 44.72 2353.93 0.4 -9.42 1.9 44.72 2253.91 0.4 -9.02 1.9 42.82 28504.06 0.4 -114.06 1.9 541.5300000000002 20400 Allocations familiales totalite 2710.85 3.45 93.52 2353.93 3.45 81.21000000000001 2353.93 3.45 81.21000000000001 2353.93 3.45 81.21000000000001 2353.93 3.45 81.21000000000001 2353.93 3.45 81.21000000000001 2353.93 3.45 81.21000000000001 2353.93 3.45 81.21000000000001 2353.93 3.45 81.21000000000001 2353.93 3.45 81.21000000000001 2353.93 3.45 81.21000000000001 2253.91 3.45 77.76 28504.06 3.45 983.3800000000002 20700 Allocations familiales sup 2710.85 1.8 48.800000000000004 2353.93 1.8 42.37 2353.93 1.8 42.37 2353.93 1.8 42.37 2353.93 1.8 42.37 2353.93 1.8 42.37 2353.93 1.8 42.37 2353.93 1.8 42.37 2353.93 1.8 42.37 2353.93 1.8 42.37 2353.93 1.8 42.37 2253.91 1.8 40.57 28504.06 1.8 513.07 21000 Contribution de Solidarité 2710.85 0.3 8.13 2353.93 0.3 7.0600000000000005 2353.93 0.3 7.0600000000000005 2353.93 0.3 7.0600000000000005 2353.93 0.3 7.0600000000000005 2353.93 0.3 7.0600000000000005 2353.93 0.3 7.0600000000000005 2353.93 0.3 7.0600000000000005 2353.93 0.3 7.0600000000000005 2353.93 0.3 7.0600000000000005 2353.93 0.3 7.0600000000000005 2253.91 0.3 6.76 28504.06 0.3 85.49000000000002 22100 Accident du travail 2710.85 3.78 102.47 2353.93 3.78 88.98 2353.93 3.78 88.98 2353.93 3.78 88.98 2353.93 3.78 88.98 2353.93 3.78 88.98 2353.93 3.78 88.98 2353.93 3.78 88.98 2353.93 3.78 88.98 2353.93 3.78 88.98 2353.93 3.78 88.98 2253.91 3.78 85.2 28504.06 3.78 1077.47 30002 Assedic Tranche A NC 2710.85 4.05 109.79 2353.93 4.05 95.33 2353.93 4.05 95.33 2353.93 4.05 95.33 2353.93 4.05 95.33 2353.93 4.05 95.33 2353.93 4.05 95.33 2353.93 4.05 95.33 2353.93 4.05 95.33 2353.93 4.05 95.33 2353.93 4.05 95.33 2253.91 4.05 91.28 28504.06 4.05 1154.3700000000001 30402 A.G.S. sur TA NC 2710.85 0.15 4.07 2353.93 0.15 3.5300000000000002 2353.93 0.15 3.5300000000000002 2353.93 0.15 3.5300000000000002 2353.93 0.15 3.5300000000000002 2353.93 0.15 3.5300000000000002 2353.93 0.15 3.5300000000000002 2353.93 0.15 3.5300000000000002 2353.93 0.15 3.5300000000000002 2353.93 0.15 3.5300000000000002 2353.93 0.15 3.5300000000000002 2253.91 0.15 3.38 28504.06 0.15 42.75000000000001 46000 Retraite sur T1 2710.85 3.81 -103.28 6.35 172.14000000000001 2353.93 3.81 -89.68 6.35 149.47 2353.93 3.81 -89.68 6.35 149.47 2353.93 3.81 -89.68 6.35 149.47 2353.93 3.81 -89.68 6.35 149.47 2353.93 3.81 -89.68 6.35 149.47 2353.93 3.81 -89.68 6.35 149.47 2353.93 3.81 -89.68 6.35 149.47 2353.93 3.81 -89.68 6.35 149.47 2353.93 3.81 -89.68 6.35 149.47 2353.93 3.81 -89.68 6.35 149.47 2253.91 3.81 -85.87 6.35 143.12 28504.06 3.81 -1085.9500000000003 6.35 1809.96 46350 Contrib. d'Equil. Général T1 2710.85 0.86 -23.31 1.29 34.97 2353.93 0.86 -20.240000000000002 1.29 30.37 2353.93 0.86 -20.240000000000002 1.29 30.37 2353.93 0.86 -20.240000000000002 1.29 30.37 2353.93 0.86 -20.240000000000002 1.29 30.37 2353.93 0.86 -20.240000000000002 1.29 30.37 2353.93 0.86 -20.240000000000002 1.29 30.37 2353.93 0.86 -20.240000000000002 1.29 30.37 2353.93 0.86 -20.240000000000002 1.29 30.37 2353.93 0.86 -20.240000000000002 1.29 30.37 2353.93 0.86 -20.240000000000002 1.29 30.37 2253.91 0.86 -19.38 1.29 29.080000000000002 28504.06 0.86 -245.09000000000006 1.29 367.75 51000 Prévoyance Tranche A 2710.85 1.03 -27.92 1.03 27.92 2353.93 1.03 -24.25 1.03 24.25 2353.93 1.03 -24.25 1.03 24.25 2353.93 1.03 -24.25 1.03 24.25 2353.93 1.03 -24.25 1.03 24.25 2353.93 1.03 -24.25 1.03 24.25 2353.93 1.03 -24.25 1.03 24.25 2353.93 1.03 -24.25 1.03 24.25 2353.93 1.03 -24.25 1.03 24.25 2353.93 1.03 -24.25 1.03 24.25 2353.93 1.03 -24.25 1.03 24.25 2253.91 1.03 -23.22 1.03 23.22 28504.06 1.03 -293.64 1.03 293.64 57050 Versement transport 2710.85 2.95 79.97 2353.93 2.95 69.44 2353.93 2.95 69.44 2353.93 2.95 69.44 2353.93 2.95 69.44 2353.93 2.95 69.44 2353.93 2.95 69.44 2353.93 2.95 69.44 2353.93 2.95 69.44 2353.93 2.95 69.44 2353.93 2.95 69.44 2253.91 2.95 66.49 28504.06 2.95 840.8600000000001 57200 Fnal sur brut 2710.85 0.5 13.55 2353.93 0.5 11.77 2353.93 0.5 11.77 2353.93 0.5 11.77 2353.93 0.5 11.77 2353.93 0.5 11.77 2353.93 0.5 11.77 2353.93 0.5 11.77 2353.93 0.5 11.77 2353.93 0.5 11.77 2353.93 0.5 11.77 2253.91 0.5 11.27 28504.06 0.5 142.51999999999998 57500 Contribution organisations syndicales 2710.85 0.016 0.43 2353.93 0.016 0.38 2353.93 0.016 0.38 2353.93 0.016 0.38 2353.93 0.016 0.38 2353.93 0.016 0.38 2353.93 0.016 0.38 2353.93 0.016 0.38 2353.93 0.016 0.38 2353.93 0.016 0.38 2353.93 0.016 0.38 2253.91 0.016 0.36 28504.06 0.016 4.59 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 2710.85 0.45 12.200000000000001 2353.93 0.45 10.59 2353.93 0.45 10.59 2353.93 0.45 10.59 2353.93 0.45 10.59 2353.93 0.45 10.59 2353.93 0.45 10.59 2353.93 0.45 10.59 2353.93 0.45 10.59 2353.93 0.45 10.59 2353.93 0.45 10.59 2253.91 0.45 10.14 28504.06 0.45 128.24 60200 Comité d'entreprise 2710.85 0.2 5.42 2353.93 0.2 4.71 2353.93 0.2 4.71 2353.93 0.2 4.71 2353.93 0.2 4.71 2353.93 0.2 4.71 2353.93 0.2 4.71 2353.93 0.2 4.71 2353.93 0.2 4.71 2353.93 0.2 4.71 2353.93 0.2 4.71 2253.91 0.2 4.51 28504.06 0.2 57.03 60400 Oeuvres sociales 2710.85 1.25 33.89 2353.93 1.25 29.42 2353.93 1.25 29.42 2353.93 1.25 29.42 2353.93 1.25 29.42 2353.93 1.25 29.42 2353.93 1.25 29.42 2353.93 1.25 29.42 2353.93 1.25 29.42 2353.93 1.25 29.42 2353.93 1.25 29.42 2253.91 1.25 28.17 28504.06 1.25 356.2600000000001 60600 Cotisation AGEFIPH 2710.85 0.6 16.27 2353.93 0.6 14.120000000000001 2353.93 0.6 14.120000000000001 2353.93 0.6 14.120000000000001 2353.93 0.6 14.120000000000001 2353.93 0.6 14.120000000000001 2353.93 0.6 14.120000000000001 2353.93 0.6 14.120000000000001 2353.93 0.6 14.120000000000001 2353.93 0.6 14.120000000000001 2353.93 0.6 14.120000000000001 2253.91 0.6 13.52 28504.06 0.6 170.99000000000004 60710 Contribution Formation Pro 2710.85 1 27.11 2353.93 1 23.54 2353.93 1 23.54 2353.93 1 23.54 2353.93 1 23.54 2353.93 1 23.54 2353.93 1 23.54 2353.93 1 23.54 2353.93 1 23.54 2353.93 1 23.54 2353.93 1 23.54 2253.91 1 22.54 28504.06 1 285.04999999999995 60720 Contribution supplé. Formation Pro 2710.85 1 27.11 2353.93 1 23.54 2353.93 1 23.54 2353.93 1 23.54 2353.93 1 23.54 2353.93 1 23.54 2353.93 1 23.54 2353.93 1 23.54 2353.93 1 23.54 2353.93 1 23.54 2353.93 1 23.54 2253.91 1 22.54 28504.06 1 285.04999999999995 60725 Formation Dialogue Social (OPCO) 2353.93 0.0061 0.14 2353.93 0.0061 0.14 2353.93 0.0061 0.14 2353.93 0.0061 0.14 2353.93 0.0061 0.14 2353.93 0.0061 0.14 2353.93 0.0061 0.14 2353.93 0.0061 0.14 2353.93 0.0061 0.14 2253.91 0.0061 0.14 23439.28 0.0061 1.4000000000000004 60726 Régul - Formation Dialogue Social (OPCO) 2710.85 0.0061 0.17 2710.85 0.0061 0.17 70100 Taxe sur salaire sur brut 2765.9 4.25 117.55 2405.31 4.25 102.23 2405.31 4.25 102.23 2405.31 4.25 102.23 2405.31 4.25 102.23 2405.31 4.25 102.23 2405.31 4.25 102.23 2405.31 4.25 102.23 2405.31 4.25 102.23 2405.31 4.25 102.23 2405.31 4.25 102.23 2304.26 4.25 97.93 29123.260000000002 4.25 1237.7800000000002 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1339.82 9.35 125.27 979.22 9.35 91.56 979.23 9.35 91.56 979.23 9.35 91.56 979.22 9.35 91.56 979.23 9.35 91.56 979.23 9.35 91.56 979.22 9.35 91.56 979.23 9.35 91.56 979.23 9.35 91.56 979.22 9.35 91.56 878.1800000000001 9.35 82.11 12010.259999999998 9.35 1122.9799999999996 73000 C.S.G. Deductible 2718.46 6.8 -184.86 2364.12 6.8 -160.76 2364.11 6.8 -160.76 2364.12 6.8 -160.76 2364.12 6.8 -160.76 2364.11 6.8 -160.76 2364.12 6.8 -160.76 2364.11 6.8 -160.76 2364.12 6.8 -160.76 2364.12 6.8 -160.76 2364.11 6.8 -160.76 2264.82 6.8 -154.01 28624.44 6.8 -1946.47 73355 Forfait Social 8% 2023 55.05 8 4.4 51.38 8 4.11 51.38 8 4.11 51.38 8 4.11 51.38 8 4.11 51.38 8 4.11 51.38 8 4.11 51.38 8 4.11 51.38 8 4.11 51.38 8 4.11 51.38 8 4.11 50.35 8 4.03 619.2 8 49.53 73576 Allégement RGDU -13.01 -205.28 -205.32 -204.77 -237.46 -237.57 -238.29 -237.5 -238.97 -236.9 -239.19 -168.49 -2462.75 75050 C.S.G. non Déductible 2718.46 2.4 -65.24 2364.12 2.4 -56.74 2364.11 2.4 -56.74 2364.12 2.4 -56.74 2364.12 2.4 -56.74 2364.11 2.4 -56.74 2364.12 2.4 -56.74 2364.11 2.4 -56.74 2364.12 2.4 -56.74 2364.12 2.4 -56.74 2364.11 2.4 -56.74 2264.82 2.4 -54.36 28624.44 2.4 -687 75060 C.R.D.S. 2718.46 0.5 -13.59 2364.12 0.5 -11.82 2364.11 0.5 -11.82 2364.12 0.5 -11.82 2364.12 0.5 -11.82 2364.11 0.5 -11.82 2364.12 0.5 -11.82 2364.11 0.5 -11.82 2364.12 0.5 -11.82 2364.12 0.5 -11.82 2364.11 0.5 -11.82 2264.82 0.5 -11.32 28624.44 0.5 -143.10999999999996 76041 Prélèvement à la source 2173.59 1.4 -30.43 1887.16 1.4 -26.42 1887.16 1.4 -26.42 1887.16 1.4 -26.42 1887.16 1.4 -26.42 1887.16 1.4 -26.42 1887.16 1.4 -26.42 1887.16 1.4 -26.42 15383.71 1.4 -215.37000000000006 76041 Prélèvement à la source 1887.16 2.5 -47.18 1887.16 2.5 -47.18 1887.16 2.5 -47.18 1881.34 2.5 -47.03 7542.820000000001 2.5 -188.57 81000 Remboursement transport 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 504.6000000000001 82000 I.J Nettes 72.2 72.2 90010 Net à payer BS (avant PAS) 2109.68 1833.52 1833.52 1833.52 1833.52 1833.52 1833.52 1833.52 1833.5200000000004 1833.5200000000004 1833.5200000000004 1828.33 22273.210000000006 92020 Evolution Réduction cotisations sal. 39.18 33.96 33.96 33.96 33.96 33.96 33.96 33.96 33.96 33.96 33.96 32.5 411.28 94142 Net social 1760.52 46.44 2253.9100000000003 1760.52 46.44 2253.9100000000003 94142 Net social 1839.97 48.5 2353.9300000000003 1839.97 48.5 2353.9300000000003 1839.97 48.5 2353.9300000000003 1839.97 48.5 2353.9300000000003 1839.97 48.5 2353.9300000000003 9199.85 48.5 11769.650000000001 94144 Montant Brut Social 2253.91 2253.91 94144 Montant Brut Social 2353.93 2353.93 2353.93 2353.93 2353.93 2353.93 Salarié : 0310000185 - MADANI Malika Contrat : 26 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 320.93 10 32.09 320.93 10 32.09 9540 Indem. compens. Congés Payés 35.300000000000004 35.300000000000004 10000 Brut soumis à cotisations 24 388.32 24 388.32 20000 Cotisation Maladie sur Totalité 388.32 7 27.18 388.32 7 27.18 20080 Cotisation Maladie Sup. 388.32 6 23.3 388.32 6 23.3 20090 Exo Maladie sup -388.32 6 -23.3 -388.32 6 -23.3 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 388.32 0.4 -1.55 1.9 7.38 388.32 0.4 -1.55 1.9 7.38 20400 Allocations familiales totalite 388.32 3.45 13.4 388.32 3.45 13.4 20700 Allocations familiales sup 388.32 1.8 6.99 388.32 1.8 6.99 21000 Contribution de Solidarité 388.32 0.3 1.16 388.32 0.3 1.16 22100 Accident du travail 388.32 3.78 14.68 388.32 3.78 14.68 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 151.86 4.05 6.15 151.86 4.05 6.15 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 151.86 0.15 0.23 151.86 0.15 0.23 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 151.86 8.1 -12.3 13.49 20.490000000000002 151.86 8.1 -12.3 13.49 20.490000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 151.86 1.08 -1.6400000000000001 1.62 2.46 151.86 1.08 -1.6400000000000001 1.62 2.46 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 151.86 0.14 -0.21 0.21 0.32 151.86 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 151.86 1.515 -2.3000000000000003 1.515 2.3000000000000003 151.86 1.515 -2.3000000000000003 1.515 2.3000000000000003 57050 Versement transport 388.32 2.95 11.46 388.32 2.95 11.46 57200 Fnal sur brut 388.32 0.5 1.94 388.32 0.5 1.94 57500 Contribution organisations syndicales 388.32 0.016 0.06 388.32 0.016 0.06 60100 Effort construction 388.32 0.45 1.75 388.32 0.45 1.75 60200 Comité d'entreprise 388.32 0.2 0.78 388.32 0.2 0.78 60400 Oeuvres sociales 388.32 1.25 4.8500000000000005 388.32 1.25 4.8500000000000005 60600 Cotisation AGEFIPH 388.32 0.6 2.33 388.32 0.6 2.33 60710 Contribution Formation Pro 388.32 1 3.88 388.32 1 3.88 60720 Contribution supplé. Formation Pro 388.32 1 3.88 388.32 1 3.88 60725 Formation Dialogue Social (OPCO) 388.32 0.0061 0.02 388.32 0.0061 0.02 60730 Formation supp. CDD 388.32 1 3.88 388.32 1 3.88 70100 Taxe sur salaire sur brut 393.06 4.25 16.71 393.06 4.25 16.71 73000 C.S.G. Deductible 386.26 6.8 -26.27 386.26 6.8 -26.27 73355 Forfait Social 8% 2023 4.74 8 0.38 4.74 8 0.38 73576 Allégement RGDU -29.12 -29.12 75050 C.S.G. non Déductible 386.26 2.4 -9.27 386.26 2.4 -9.27 75060 C.R.D.S. 386.26 0.5 -1.93 386.26 0.5 -1.93 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 302.7200000000001 302.7200000000001 92020 Evolution Réduction cotisations sal. 5.67 5.67 94142 Net social 307.6 4.88 388.32 307.6 4.88 388.32 94144 Montant Brut Social 388.32 388.32 Salarié : 0310000185 - MADANI Malika Contrat : 27 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.75 4.05 3.0700000000000003 75.75 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.75 0.15 0.11 75.75 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.75 8.1 -6.140000000000001 13.49 10.22 75.75 8.1 -6.140000000000001 13.49 10.22 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.75 1.08 -0.8200000000000001 1.62 1.23 75.75 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.75 0.14 -0.11 0.21 0.16 75.75 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.53 4.25 8.35 196.53 4.25 8.35 73000 C.S.G. Deductible 193.14 6.8 -13.13 193.14 6.8 -13.13 73355 Forfait Social 8% 2023 2.37 8 0.19 2.37 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.14 2.4 -4.64 193.14 2.4 -4.64 75060 C.R.D.S. 193.14 0.5 -0.97 193.14 0.5 -0.97 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151.33 151.33 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.77 2.44 194.16 153.77 2.44 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 0310000185 - MADANI Malika Contrat : 28 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 36 424.90000000000003 1790.1200000000001 36 424.90000000000003 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 8920 Indemnité Précarité 481.39 10 48.14 481.39 10 48.14 9540 Indem. compens. Congés Payés 52.95 52.95 10000 Brut soumis à cotisations 36 582.48 36 582.48 20000 Cotisation Maladie sur Totalité 582.48 7 40.77 582.48 7 40.77 20080 Cotisation Maladie Sup. 582.48 6 34.95 582.48 6 34.95 20090 Exo Maladie sup -582.48 6 -34.95 -582.48 6 -34.95 20200 Cotisation Vieillesse tranche A 472.91 6.9 -32.63 8.55 40.43 472.91 6.9 -32.63 8.55 40.43 20300 Cotisation Vieillesse déplafonnée 582.48 0.4 -2.33 1.9 11.07 582.48 0.4 -2.33 1.9 11.07 20400 Allocations familiales totalite 582.48 3.45 20.1 582.48 3.45 20.1 20700 Allocations familiales sup 582.48 1.8 10.48 582.48 1.8 10.48 21000 Contribution de Solidarité 582.48 0.3 1.75 582.48 0.3 1.75 22100 Accident du travail 582.48 3.78 22.02 582.48 3.78 22.02 30002 Assedic Tranche A NC 472.91 4.05 19.150000000000002 472.91 4.05 19.150000000000002 30202 Assedic Tranche B NC 109.57 4.05 4.44 109.57 4.05 4.44 30402 A.G.S. sur TA NC 472.91 0.15 0.71 472.91 0.15 0.71 30450 A.G.S. sur TB Non Cadre 109.57 0.15 0.16 109.57 0.15 0.16 46000 Retraite sur T1 472.91 3.81 -18.02 6.35 30.03 472.91 3.81 -18.02 6.35 30.03 46100 Retraite sur T2 NC 109.57 8.1 -8.88 13.49 14.780000000000001 109.57 8.1 -8.88 13.49 14.780000000000001 46350 Contrib. d'Equil. Général T1 472.91 0.86 -4.07 1.29 6.1000000000000005 472.91 0.86 -4.07 1.29 6.1000000000000005 46400 Contrib. d'Equil. Général T2 109.57 1.08 -1.18 1.62 1.78 109.57 1.08 -1.18 1.62 1.78 46500 Contrib. d'Equil. Technique T1 472.91 0.14 -0.66 0.21 0.99 472.91 0.14 -0.66 0.21 0.99 46530 Contrib. d'Equil. Technique T2 109.57 0.14 -0.15 0.21 0.23 109.57 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 472.91 1.03 -4.87 1.03 4.87 472.91 1.03 -4.87 1.03 4.87 52100 Prévoyance Tranche B (Non Cadre) 109.57 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.57 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 582.48 2.95 17.18 582.48 2.95 17.18 57200 Fnal sur brut 582.48 0.5 2.91 582.48 0.5 2.91 57500 Contribution organisations syndicales 582.48 0.016 0.09 582.48 0.016 0.09 60100 Effort construction 582.48 0.45 2.62 582.48 0.45 2.62 60200 Comité d'entreprise 582.48 0.2 1.16 582.48 0.2 1.16 60400 Oeuvres sociales 582.48 1.25 7.28 582.48 1.25 7.28 60600 Cotisation AGEFIPH 582.48 0.6 3.49 582.48 0.6 3.49 60710 Contribution Formation Pro 582.48 1 5.82 582.48 1 5.82 60720 Contribution supplé. Formation Pro 582.48 1 5.82 582.48 1 5.82 60725 Formation Dialogue Social (OPCO) 582.48 0.0061 0.04 582.48 0.0061 0.04 60730 Formation supp. CDD 582.48 1 5.82 582.48 1 5.82 70100 Taxe sur salaire sur brut 589.01 4.25 25.03 589.01 4.25 25.03 73000 C.S.G. Deductible 578.8100000000002 6.8 -39.36 578.8100000000002 6.8 -39.36 73355 Forfait Social 8% 2023 6.53 8 0.52 6.53 8 0.52 73576 Allégement RGDU -43.69 -43.69 75050 C.S.G. non Déductible 578.8100000000002 2.4 -13.89 578.8100000000002 2.4 -13.89 75060 C.R.D.S. 578.8100000000002 0.5 -2.89 578.8100000000002 0.5 -2.89 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 451.89 451.89 92020 Evolution Réduction cotisations sal. 8.51 8.51 94142 Net social 461.63 9.74 582.48 461.63 9.74 582.48 94144 Montant Brut Social 582.48 582.48 Salarié : 0310000185 - MADANI Malika Contrat : 29 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 320.93 10 32.09 320.93 10 32.09 9540 Indem. compens. Congés Payés 35.300000000000004 35.300000000000004 10000 Brut soumis à cotisations 24 388.32 24 388.32 20000 Cotisation Maladie sur Totalité 388.32 7 27.18 388.32 7 27.18 20080 Cotisation Maladie Sup. 388.32 6 23.3 388.32 6 23.3 20090 Exo Maladie sup -388.32 6 -23.3 -388.32 6 -23.3 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 388.32 0.4 -1.55 1.9 7.38 388.32 0.4 -1.55 1.9 7.38 20400 Allocations familiales totalite 388.32 3.45 13.4 388.32 3.45 13.4 20700 Allocations familiales sup 388.32 1.8 6.99 388.32 1.8 6.99 21000 Contribution de Solidarité 388.32 0.3 1.16 388.32 0.3 1.16 22100 Accident du travail 388.32 3.78 14.68 388.32 3.78 14.68 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 151.86 4.05 6.15 151.86 4.05 6.15 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 151.86 0.15 0.23 151.86 0.15 0.23 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 151.86 8.1 -12.3 13.49 20.490000000000002 151.86 8.1 -12.3 13.49 20.490000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 151.86 1.08 -1.6400000000000001 1.62 2.46 151.86 1.08 -1.6400000000000001 1.62 2.46 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 151.86 0.14 -0.21 0.21 0.32 151.86 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 151.86 1.515 -2.3000000000000003 1.515 2.3000000000000003 151.86 1.515 -2.3000000000000003 1.515 2.3000000000000003 57050 Versement transport 388.32 2.95 11.46 388.32 2.95 11.46 57200 Fnal sur brut 388.32 0.5 1.94 388.32 0.5 1.94 57500 Contribution organisations syndicales 388.32 0.016 0.06 388.32 0.016 0.06 60100 Effort construction 388.32 0.45 1.75 388.32 0.45 1.75 60200 Comité d'entreprise 388.32 0.2 0.78 388.32 0.2 0.78 60400 Oeuvres sociales 388.32 1.25 4.8500000000000005 388.32 1.25 4.8500000000000005 60600 Cotisation AGEFIPH 388.32 0.6 2.33 388.32 0.6 2.33 60710 Contribution Formation Pro 388.32 1 3.88 388.32 1 3.88 60720 Contribution supplé. Formation Pro 388.32 1 3.88 388.32 1 3.88 60725 Formation Dialogue Social (OPCO) 388.32 0.0061 0.02 388.32 0.0061 0.02 60730 Formation supp. CDD 388.32 1 3.88 388.32 1 3.88 70100 Taxe sur salaire sur brut 393.06 4.25 16.71 393.06 4.25 16.71 73000 C.S.G. Deductible 386.27 6.8 -26.27 386.27 6.8 -26.27 73355 Forfait Social 8% 2023 4.74 8 0.38 4.74 8 0.38 73576 Allégement RGDU -29.12 -29.12 75050 C.S.G. non Déductible 386.27 2.4 -9.27 386.27 2.4 -9.27 75060 C.R.D.S. 386.27 0.5 -1.93 386.27 0.5 -1.93 76041 Prélèvement à la source 313.92 0.3 -0.9400000000000001 313.92 0.3 -0.9400000000000001 90010 Net à payer BS (avant PAS) 302.7200000000001 302.7200000000001 92020 Evolution Réduction cotisations sal. 5.67 5.67 94142 Net social 307.6 4.88 388.32 307.6 4.88 388.32 94144 Montant Brut Social 388.32 388.32 Salarié : 0310000185 - MADANI Malika Contrat : 30 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 320.93 10 32.09 320.93 10 32.09 9540 Indem. compens. Congés Payés 35.300000000000004 35.300000000000004 10000 Brut soumis à cotisations 24 388.32 24 388.32 20000 Cotisation Maladie sur Totalité 388.32 7 27.18 388.32 7 27.18 20080 Cotisation Maladie Sup. 388.32 6 23.3 388.32 6 23.3 20090 Exo Maladie sup -388.32 6 -23.3 -388.32 6 -23.3 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 388.32 0.4 -1.55 1.9 7.38 388.32 0.4 -1.55 1.9 7.38 20400 Allocations familiales totalite 388.32 3.45 13.4 388.32 3.45 13.4 20700 Allocations familiales sup 388.32 1.8 6.99 388.32 1.8 6.99 21000 Contribution de Solidarité 388.32 0.3 1.16 388.32 0.3 1.16 22100 Accident du travail 388.32 3.78 14.68 388.32 3.78 14.68 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 33.45 4.05 1.35 33.45 4.05 1.35 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 33.45 0.15 0.05 33.45 0.15 0.05 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 33.45 8.1 -2.71 13.49 4.51 33.45 8.1 -2.71 13.49 4.51 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 33.45 1.08 -0.36 1.62 0.54 33.45 1.08 -0.36 1.62 0.54 46500 Contrib. d'Equil. Technique T1 354.8700000000001 0.14 -0.5 0.21 0.75 354.8700000000001 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 33.45 0.14 -0.05 0.21 0.07 33.45 0.14 -0.05 0.21 0.07 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 33.45 1.515 -0.51 1.515 0.51 33.45 1.515 -0.51 1.515 0.51 57050 Versement transport 388.32 2.95 11.46 388.32 2.95 11.46 57200 Fnal sur brut 388.32 0.5 1.94 388.32 0.5 1.94 57500 Contribution organisations syndicales 388.32 0.016 0.06 388.32 0.016 0.06 60100 Effort construction 388.32 0.45 1.75 388.32 0.45 1.75 60200 Comité d'entreprise 388.32 0.2 0.78 388.32 0.2 0.78 60400 Oeuvres sociales 388.32 1.25 4.8500000000000005 388.32 1.25 4.8500000000000005 60600 Cotisation AGEFIPH 388.32 0.6 2.33 388.32 0.6 2.33 60710 Contribution Formation Pro 388.32 1 3.88 388.32 1 3.88 60720 Contribution supplé. Formation Pro 388.32 1 3.88 388.32 1 3.88 60725 Formation Dialogue Social (OPCO) 388.32 0.0061 0.02 388.32 0.0061 0.02 60730 Formation supp. CDD 388.32 1 3.88 388.32 1 3.88 70100 Taxe sur salaire sur brut 392.49 4.25 16.68 392.49 4.25 16.68 73000 C.S.G. Deductible 385.69 6.8 -26.23 385.69 6.8 -26.23 73355 Forfait Social 8% 2023 4.17 8 0.33 4.17 8 0.33 73576 Allégement RGDU -29.12 -29.12 75050 C.S.G. non Déductible 385.69 2.4 -9.26 385.69 2.4 -9.26 75060 C.R.D.S. 385.69 0.5 -1.93 385.69 0.5 -1.93 76041 Prélèvement à la source 311.69 0.3 -0.9400000000000001 311.69 0.3 -0.9400000000000001 90010 Net à payer BS (avant PAS) 300.5 300.5 92020 Evolution Réduction cotisations sal. 5.68 5.68 94142 Net social 307.82 7.32 388.32 307.82 7.32 388.32 94144 Montant Brut Social 388.32 388.32 Salarié : 0310000185 - MADANI Malika Contrat : 31 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.75 4.05 3.0700000000000003 75.75 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.75 0.15 0.11 75.75 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.75 8.1 -6.140000000000001 13.49 10.22 75.75 8.1 -6.140000000000001 13.49 10.22 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.75 1.08 -0.8200000000000001 1.62 1.23 75.75 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.75 0.14 -0.11 0.21 0.16 75.75 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.53 4.25 8.35 196.53 4.25 8.35 73000 C.S.G. Deductible 193.13 6.8 -13.13 193.13 6.8 -13.13 73355 Forfait Social 8% 2023 2.37 8 0.19 2.37 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.13 2.4 -4.64 193.13 2.4 -4.64 75060 C.R.D.S. 193.13 0.5 -0.97 193.13 0.5 -0.97 76041 Prélèvement à la source 156.94 0.3 -0.47000000000000003 156.94 0.3 -0.47000000000000003 90010 Net à payer BS (avant PAS) 151.33 151.33 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.77 2.44 194.16 153.77 2.44 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 0310000185 - MADANI Malika Contrat : 32 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.75 4.05 3.0700000000000003 75.75 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.75 0.15 0.11 75.75 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.75 8.1 -6.140000000000001 13.49 10.22 75.75 8.1 -6.140000000000001 13.49 10.22 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.75 1.08 -0.8200000000000001 1.62 1.23 75.75 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.75 0.14 -0.11 0.21 0.16 75.75 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.53 4.25 8.35 196.53 4.25 8.35 73000 C.S.G. Deductible 193.13 6.8 -13.13 193.13 6.8 -13.13 73355 Forfait Social 8% 2023 2.37 8 0.19 2.37 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.13 2.4 -4.64 193.13 2.4 -4.64 75060 C.R.D.S. 193.13 0.5 -0.97 193.13 0.5 -0.97 76041 Prélèvement à la source 156.94 0.3 -0.47000000000000003 156.94 0.3 -0.47000000000000003 90010 Net à payer BS (avant PAS) 151.33 151.33 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.77 2.44 194.16 153.77 2.44 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 0310000185 - MADANI Malika Contrat : 33 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 1239 3.93 4869.27 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 4869.27 9.21 448.47 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 13.379999999999999 3.93 52.62 1061 Salaire de Base total CCNT66 1790.1200000000001 39.660000000000004 468.1 1790.1200000000001 39.660000000000004 468.1 1061 Salaire de Base total CCNT66 1790.1200000000001 151.67000000000002 1790.1200000000001 1790.1200000000001 151.67000000000002 1790.1200000000001 1061 Salaire de Base total CCNT66 1790.1200000000001 173.667 2049.7400000000002 1790.1200000000001 173.667 2049.7400000000002 1160 Indemnité Mensuelle Laforcade 1 238 238 62.230000000000004 538.23 1933 Heures supplémentaires 25 % Exo 2019 48.67 14.75375 718.07 48.67 14.75375 718.07 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 36 7.86 282.96000000000004 84 7.86 660.24 8920 Indemnité Précarité 6224.5 10 622.45 6224.5 10 622.45 9540 Indem. compens. Congés Payés 5 684.7 5 684.7 10000 Brut soumis à cotisations 173.67000000000002 2476.38 151.67000000000002 2216.76 88.33 2838.51 413.67 7531.650000000001 20000 Cotisation Maladie sur Totalité 2476.38 7 173.35 2216.76 7 155.17000000000002 2838.51 7 198.70000000000002 7531.650000000001 7 527.22 20080 Cotisation Maladie Sup. 2476.38 6 148.58 2216.76 6 133.01 2838.51 6 170.31 7531.650000000001 6 451.90000000000003 20090 Exo Maladie sup -2476.38 6 -148.58 -2216.76 6 -133.01 -2838.51 6 -170.31 -7531.650000000001 6 -451.90000000000003 20200 Cotisation Vieillesse tranche A 3369.54 6.9 -232.5 8.55 288.1 2216.76 6.9 -152.96 8.55 189.53 2838.51 6.9 -195.86 8.55 242.69 8424.810000000001 6.9 -581.32 8.55 720.3199999999999 20300 Cotisation Vieillesse déplafonnée 2476.38 0.4 -9.91 1.9 47.050000000000004 2216.76 0.4 -8.870000000000001 1.9 42.12 2838.51 0.4 -11.35 1.9 53.93 7531.650000000001 0.4 -30.130000000000003 1.9 143.1 20400 Allocations familiales totalite 2476.38 3.45 85.44 2216.76 3.45 76.48 2838.51 3.45 97.93 7531.650000000001 3.45 259.85 20700 Allocations familiales sup 2476.38 1.8 44.57 2216.76 1.8 39.9 2838.51 1.8 51.09 7531.650000000001 1.8 135.56 21000 Contribution de Solidarité 2476.38 0.3 7.43 2216.76 0.3 6.65 2838.51 0.3 8.52 7531.650000000001 0.3 22.6 22100 Accident du travail 2476.38 3.78 93.61 2216.76 3.78 83.79 2838.51 3.78 107.3 7531.650000000001 3.78 284.7 30002 Assedic Tranche A NC 3369.54 4.05 136.47 2216.76 4.05 89.78 2838.51 4.05 114.96000000000001 8424.810000000001 4.05 341.21000000000004 30202 Assedic Tranche B NC -893.16 4.05 -36.17 -893.16 4.05 -36.17 30402 A.G.S. sur TA NC 3369.54 0.15 5.05 2216.76 0.15 3.33 2838.51 0.15 4.26 8424.810000000001 0.15 12.639999999999999 30450 A.G.S. sur TB Non Cadre -893.16 0.15 -1.34 -893.16 0.15 -1.34 46000 Retraite sur T1 3369.54 3.81 -128.38 6.35 213.97 2216.76 3.81 -84.46000000000001 6.35 140.76 2838.51 3.81 -108.15 6.35 180.25 8424.810000000001 3.81 -320.99 6.35 534.98 46100 Retraite sur T2 NC -893.16 8.1 72.35000000000001 13.49 -120.49000000000001 -893.16 8.1 72.35000000000001 13.49 -120.49000000000001 46350 Contrib. d'Equil. Général T1 3369.54 0.86 -28.98 1.29 43.47 2216.76 0.86 -19.06 1.29 28.6 2838.51 0.86 -24.41 1.29 36.62 8424.810000000001 0.86 -72.45 1.29 108.69 46400 Contrib. d'Equil. Général T2 -893.16 1.08 9.65 1.62 -14.47 -893.16 1.08 9.65 1.62 -14.47 46500 Contrib. d'Equil. Technique T1 -2011.1600000000003 0.14 2.82 0.21 -4.22 -2011.1600000000003 0.14 2.82 0.21 -4.22 46530 Contrib. d'Equil. Technique T2 -893.16 0.14 1.25 0.21 -1.8800000000000001 -893.16 0.14 1.25 0.21 -1.8800000000000001 51000 Prévoyance Tranche A 3369.54 1.03 -34.71 1.03 34.71 2216.76 1.03 -22.830000000000002 1.03 22.830000000000002 2838.51 1.03 -29.240000000000002 1.03 29.240000000000002 8424.810000000001 1.03 -86.78 1.03 86.78 52100 Prévoyance Tranche B (Non Cadre) -893.16 1.515 13.530000000000001 1.515 -13.530000000000001 -893.16 1.515 13.530000000000001 1.515 -13.530000000000001 57050 Versement transport 2476.38 2.95 73.05 2216.76 2.95 65.39 2838.51 2.95 83.74 7531.650000000001 2.95 222.18 57200 Fnal sur brut 2476.38 0.5 12.38 2216.76 0.5 11.08 2838.51 0.5 14.19 7531.650000000001 0.5 37.65 57500 Contribution organisations syndicales 2476.38 0.016 0.4 2216.76 0.016 0.35000000000000003 2838.51 0.016 0.45 7531.650000000001 0.016 1.2 60100 Effort construction 2476.38 0.45 11.14 2216.76 0.45 9.98 2838.51 0.45 12.77 7531.650000000001 0.45 33.89 60200 Comité d'entreprise 2476.38 0.2 4.95 2216.76 0.2 4.43 2838.51 0.2 5.68 7531.650000000001 0.2 15.059999999999999 60400 Oeuvres sociales 2476.38 1.25 30.95 2216.76 1.25 27.71 2838.51 1.25 35.480000000000004 7531.650000000001 1.25 94.14 60600 Cotisation AGEFIPH 2476.38 0.6 14.86 2216.76 0.6 13.3 2838.51 0.6 17.03 7531.650000000001 0.6 45.19 60710 Contribution Formation Pro 2476.38 1 24.76 2216.76 1 22.17 2838.51 1 28.39 7531.650000000001 1 75.32000000000001 60720 Contribution supplé. Formation Pro 2476.38 1 24.76 2216.76 1 22.17 2838.51 1 28.39 7531.650000000001 1 75.32000000000001 60725 Formation Dialogue Social (OPCO) 2476.38 0.0061 0.15 2216.76 0.0061 0.14 2838.51 0.0061 0.17 7531.650000000001 0.0061 0.4600000000000001 60730 Formation supp. CDD 2476.38 1 24.76 2216.76 1 22.17 2838.51 1 28.39 7531.650000000001 1 75.32000000000001 70100 Taxe sur salaire sur brut 2497.56 4.25 106.15 2239.59 4.25 95.18 2867.75 4.25 121.88 7604.9 4.25 323.21000000000004 70200 Taxe/salaire 2eme taux 532.42 4.25 22.63 1439.08 4.25 61.160000000000004 1971.5 4.25 83.79 73000 C.S.G. Deductible 2454.23 6.8 -166.89000000000001 2200.79 6.8 -149.65 2112.58 6.8 -143.66 6767.6 6.8 -460.20000000000005 73355 Forfait Social 8% 2023 21.18 8 1.69 22.83 8 1.83 29.24 8 2.34 73.25 8 5.859999999999999 73576 Allégement RGDU -390.2800000000001 -311.81 651.63 -50.46000000000015 73700 Réduction Cotisations Sal. HS/HC 2019 718.0700000000002 11.31 81.21 718.0700000000002 11.31 81.21 75050 C.S.G. non Déductible 2454.23 2.4 -58.9 2200.79 2.4 -52.82 2112.58 2.4 -50.7 6767.6 2.4 -162.42000000000002 75060 C.R.D.S. 2454.23 0.5 -12.27 2200.79 0.5 -11 2112.58 0.5 -10.56 6767.6 0.5 -33.83 75069 CSG non déductible sur HS/HC 2019 705.5 9.2 -64.91 705.5 9.2 -64.91 75071 CRDS non déductible sur HS/HC 2019 705.5 0.5 -3.53 705.5 0.5 -3.53 76041 Prélèvement à la source 1974.61 0.3 -5.92 1778.93 0.3 -5.34 1688.98 0.3 -5.07 5442.52 0.3 -16.33 81000 Remboursement transport 42.05 42.05 84.1 90010 Net à payer BS (avant PAS) 1903.44 1757.1599999999999 2319.4 5980 92020 Evolution Réduction cotisations sal. 36.28 32.41 53.5 122.19 94142 Net social 1760.77 45.66 2216.76 1760.77 45.66 2216.76 94142 Net social 2335.83 58.48 2838.51 2335.83 58.48 2838.51 94142 Net social 1972.86 69.42 2476.38 1972.86 69.42 2476.38 94144 Montant Brut Social 2216.76 2216.76 94144 Montant Brut Social 2476.38 2476.38 94144 Montant Brut Social 2838.51 2838.51 Salarié : 0310000185 - MADANI Malika Contrat : 34 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.75 4.05 3.0700000000000003 75.75 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.75 0.15 0.11 75.75 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.75 8.1 -6.140000000000001 13.49 10.22 75.75 8.1 -6.140000000000001 13.49 10.22 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.75 1.08 -0.8200000000000001 1.62 1.23 75.75 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.75 0.14 -0.11 0.21 0.16 75.75 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.53 4.25 8.35 196.53 4.25 8.35 73000 C.S.G. Deductible 193.14 6.8 -13.13 193.14 6.8 -13.13 73355 Forfait Social 8% 2023 2.37 8 0.19 2.37 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.14 2.4 -4.64 193.14 2.4 -4.64 75060 C.R.D.S. 193.14 0.5 -0.97 193.14 0.5 -0.97 76041 Prélèvement à la source 156.94 0.3 -0.47000000000000003 156.94 0.3 -0.47000000000000003 90010 Net à payer BS (avant PAS) 151.33 151.33 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.77 2.44 194.16 153.77 2.44 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 0310000185 - MADANI Malika Contrat : 35 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.75 4.05 3.0700000000000003 75.75 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.75 0.15 0.11 75.75 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.75 8.1 -6.140000000000001 13.49 10.22 75.75 8.1 -6.140000000000001 13.49 10.22 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.75 1.08 -0.8200000000000001 1.62 1.23 75.75 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.75 0.14 -0.11 0.21 0.16 75.75 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.53 4.25 8.35 196.53 4.25 8.35 73000 C.S.G. Deductible 193.13 6.8 -13.13 193.13 6.8 -13.13 73355 Forfait Social 8% 2023 2.37 8 0.19 2.37 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.13 2.4 -4.64 193.13 2.4 -4.64 75060 C.R.D.S. 193.13 0.5 -0.97 193.13 0.5 -0.97 76041 Prélèvement à la source 156.94 0.3 -0.47000000000000003 156.94 0.3 -0.47000000000000003 90010 Net à payer BS (avant PAS) 151.33 151.33 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.77 2.44 194.16 153.77 2.44 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 0310000185 - MADANI Malika Contrat : 36 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11.5 135.73 1790.1200000000001 11.5 135.73 1160 Indemnité Mensuelle Laforcade 1 18.05 18.05 8920 Indemnité Précarité 153.78 10 15.38 153.78 10 15.38 9540 Indem. compens. Congés Payés 16.92 16.92 10000 Brut soumis à cotisations 11.5 186.08 11.5 186.08 20000 Cotisation Maladie sur Totalité 186.08 7 13.030000000000001 186.08 7 13.030000000000001 20080 Cotisation Maladie Sup. 186.08 6 11.16 186.08 6 11.16 20090 Exo Maladie sup -186.08 6 -11.16 -186.08 6 -11.16 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 186.08 0.4 -0.74 1.9 3.54 186.08 0.4 -0.74 1.9 3.54 20400 Allocations familiales totalite 186.08 3.45 6.42 186.08 3.45 6.42 20700 Allocations familiales sup 186.08 1.8 3.35 186.08 1.8 3.35 21000 Contribution de Solidarité 186.08 0.3 0.56 186.08 0.3 0.56 22100 Accident du travail 186.08 3.78 7.03 186.08 3.78 7.03 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 67.67 4.05 2.74 67.67 4.05 2.74 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 67.67 0.15 0.1 67.67 0.15 0.1 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 67.67 8.1 -5.48 13.49 9.13 67.67 8.1 -5.48 13.49 9.13 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 67.67 1.08 -0.73 1.62 1.1 67.67 1.08 -0.73 1.62 1.1 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 67.67 0.14 -0.09 0.21 0.14 67.67 0.14 -0.09 0.21 0.14 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 67.67 1.515 -1.03 1.515 1.03 67.67 1.515 -1.03 1.515 1.03 57050 Versement transport 186.08 2.95 5.49 186.08 2.95 5.49 57200 Fnal sur brut 186.08 0.5 0.93 186.08 0.5 0.93 57500 Contribution organisations syndicales 186.08 0.016 0.03 186.08 0.016 0.03 60100 Effort construction 186.08 0.45 0.84 186.08 0.45 0.84 60200 Comité d'entreprise 186.08 0.2 0.37 186.08 0.2 0.37 60400 Oeuvres sociales 186.08 1.25 2.33 186.08 1.25 2.33 60600 Cotisation AGEFIPH 186.08 0.6 1.12 186.08 0.6 1.12 60710 Contribution Formation Pro 186.08 1 1.86 186.08 1 1.86 60720 Contribution supplé. Formation Pro 186.08 1 1.86 186.08 1 1.86 60725 Formation Dialogue Social (OPCO) 186.08 0.0061 0.01 186.08 0.0061 0.01 60730 Formation supp. CDD 186.08 1 1.86 186.08 1 1.86 70100 Taxe sur salaire sur brut 188.33 4.25 8 188.33 4.25 8 73000 C.S.G. Deductible 185.07 6.8 -12.58 185.07 6.8 -12.58 73355 Forfait Social 8% 2023 2.25 8 0.18 2.25 8 0.18 73576 Allégement RGDU -13.94 -13.94 75050 C.S.G. non Déductible 185.07 2.4 -4.44 185.07 2.4 -4.44 75060 C.R.D.S. 185.07 0.5 -0.93 185.07 0.5 -0.93 76041 Prélèvement à la source 150.34 0.3 -0.45 150.34 0.3 -0.45 90010 Net à payer BS (avant PAS) 144.97 144.97 92020 Evolution Réduction cotisations sal. 2.72 2.72 94142 Net social 147.41 2.44 186.08 147.41 2.44 186.08 94144 Montant Brut Social 186.08 186.08 Salarié : 0310000185 - MADANI Malika Contrat : 37 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 194.16 6.9 -13.4 8.55 16.6 194.16 6.9 -13.4 8.55 16.6 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 194.16 4.05 7.86 194.16 4.05 7.86 30402 A.G.S. sur TA NC 194.16 0.15 0.29 194.16 0.15 0.29 46000 Retraite sur T1 194.16 3.81 -7.4 6.35 12.33 194.16 3.81 -7.4 6.35 12.33 46350 Contrib. d'Equil. Général T1 194.16 0.86 -1.67 1.29 2.5 194.16 0.86 -1.67 1.29 2.5 51000 Prévoyance Tranche A 194.16 1.03 -2 1.03 2 194.16 1.03 -2 1.03 2 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.16 4.25 8.34 196.16 4.25 8.34 70200 Taxe/salaire 2eme taux 196.16 4.25 8.34 196.16 4.25 8.34 73000 C.S.G. Deductible 192.76 6.8 -13.11 192.76 6.8 -13.11 73355 Forfait Social 8% 2023 2 8 0.16 2 8 0.16 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 192.76 2.4 -4.63 192.76 2.4 -4.63 75060 C.R.D.S. 192.76 0.5 -0.96 192.76 0.5 -0.96 76041 Prélèvement à la source 155.8 0.3 -0.47000000000000003 155.8 0.3 -0.47000000000000003 90010 Net à payer BS (avant PAS) 150.21 150.21 92020 Evolution Réduction cotisations sal. 2.84 2.84 94142 Net social 154.21 4 194.16 154.21 4 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 0310000185 - MADANI Malika Contrat : 40 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 194.16 6.9 -13.4 8.55 16.6 194.16 6.9 -13.4 8.55 16.6 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 194.16 4.05 7.86 194.16 4.05 7.86 30402 A.G.S. sur TA NC 194.16 0.15 0.29 194.16 0.15 0.29 46000 Retraite sur T1 194.16 3.81 -7.4 6.35 12.33 194.16 3.81 -7.4 6.35 12.33 46350 Contrib. d'Equil. Général T1 194.16 0.86 -1.67 1.29 2.5 194.16 0.86 -1.67 1.29 2.5 51000 Prévoyance Tranche A 194.16 1.03 -2 1.03 2 194.16 1.03 -2 1.03 2 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.16 4.25 8.34 196.16 4.25 8.34 70200 Taxe/salaire 2eme taux 196.16 4.25 8.34 196.16 4.25 8.34 73000 C.S.G. Deductible 192.76 6.8 -13.11 192.76 6.8 -13.11 73355 Forfait Social 8% 2023 2 8 0.16 2 8 0.16 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 192.76 2.4 -4.63 192.76 2.4 -4.63 75060 C.R.D.S. 192.76 0.5 -0.96 192.76 0.5 -0.96 76041 Prélèvement à la source 155.8 0.3 -0.47000000000000003 155.8 0.3 -0.47000000000000003 90010 Net à payer BS (avant PAS) 150.21 150.21 92020 Evolution Réduction cotisations sal. 2.84 2.84 94142 Net social 154.21 4 194.16 154.21 4 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 0310000185 - MADANI Malika Contrat : 41 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 194.16 6.9 -13.4 8.55 16.6 194.16 6.9 -13.4 8.55 16.6 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 194.16 4.05 7.86 194.16 4.05 7.86 30402 A.G.S. sur TA NC 194.16 0.15 0.29 194.16 0.15 0.29 46000 Retraite sur T1 194.16 3.81 -7.4 6.35 12.33 194.16 3.81 -7.4 6.35 12.33 46350 Contrib. d'Equil. Général T1 194.16 0.86 -1.67 1.29 2.5 194.16 0.86 -1.67 1.29 2.5 51000 Prévoyance Tranche A 194.16 1.03 -2 1.03 2 194.16 1.03 -2 1.03 2 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.16 4.25 8.34 196.16 4.25 8.34 70200 Taxe/salaire 2eme taux 196.16 4.25 8.34 196.16 4.25 8.34 73000 C.S.G. Deductible 192.76 6.8 -13.11 192.76 6.8 -13.11 73355 Forfait Social 8% 2023 2 8 0.16 2 8 0.16 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 192.76 2.4 -4.63 192.76 2.4 -4.63 75060 C.R.D.S. 192.76 0.5 -0.96 192.76 0.5 -0.96 76041 Prélèvement à la source 155.8 0.3 -0.47000000000000003 155.8 0.3 -0.47000000000000003 90010 Net à payer BS (avant PAS) 150.21 150.21 92020 Evolution Réduction cotisations sal. 2.84 2.84 94142 Net social 154.21 4 194.16 154.21 4 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000349 - MANE GASSAMA Khadidiatou Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 1652 3.93 6492.360000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 6492.360000000001 9.21 597.96 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 17.84 3.93 70.16 1061 Salaire de Base total CCNT66 1790.1200000000001 151.67000000000002 1790.1200000000001 1790.1200000000001 151.67000000000002 1790.1200000000001 1790.1200000000001 151.67000000000002 1790.1200000000001 1790.1200000000001 151.67000000000002 1790.1200000000001 7160.4800000000005 151.67000000000002 7160.4800000000005 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 952 1163 Indemnité forfaitaire SEGUR 2 38 38 38 38 152 1933 Heures supplémentaires 25 % Exo 2019 18.25 14.75375 269.26 36 14.75375 531.14 54.25 14.75375 800.4 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 36 7.86 282.96000000000004 24 7.86 188.64000000000001 84 7.86 660.24 10000 Brut soumis à cotisations 151.67000000000002 2160.44 151.67000000000002 2160.44 169.92000000000002 2618.34 187.67000000000002 2785.9 660.9300000000001 9725.12 20000 Cotisation Maladie sur Totalité 2160.44 7 151.23 2160.44 7 151.23 2618.34 7 183.28 2785.9 7 195.01 9725.12 7 680.75 20080 Cotisation Maladie Sup. 2160.44 6 129.63 2160.44 6 129.63 2618.34 6 157.1 2785.9 6 167.15 9725.12 6 583.51 20090 Exo Maladie sup -2160.44 6 -129.63 -2160.44 6 -129.63 -2618.34 6 -157.1 -2785.9 6 -167.15 -9725.12 6 -583.51 20200 Cotisation Vieillesse tranche A 2160.44 6.9 -149.07 8.55 184.72 2160.44 6.9 -149.07 8.55 184.72 2618.34 6.9 -180.67000000000002 8.55 223.87 2785.9 6.9 -192.23000000000002 8.55 238.19 9725.12 6.9 -671.04 8.55 831.5 20300 Cotisation Vieillesse déplafonnée 2160.44 0.4 -8.64 1.9 41.050000000000004 2160.44 0.4 -8.64 1.9 41.050000000000004 2618.34 0.4 -10.47 1.9 49.75 2785.9 0.4 -11.14 1.9 52.93 9725.12 0.4 -38.89 1.9 184.78000000000003 20400 Allocations familiales totalite 2160.44 3.45 74.54 2160.44 3.45 74.54 2618.34 3.45 90.33 2785.9 3.45 96.11 9725.12 3.45 335.52000000000004 20700 Allocations familiales sup 2160.44 1.8 38.89 2160.44 1.8 38.89 2618.34 1.8 47.13 2785.9 1.8 50.15 9725.12 1.8 175.06 21000 Contribution de Solidarité 2160.44 0.3 6.48 2160.44 0.3 6.48 2618.34 0.3 7.86 2785.9 0.3 8.36 9725.12 0.3 29.18 22100 Accident du travail 2160.44 3.78 81.66 2160.44 3.78 81.66 2618.34 3.78 98.97 2785.9 3.78 105.31 9725.12 3.78 367.59999999999997 30002 Assedic Tranche A NC 2160.44 4.05 87.5 2160.44 4.05 87.5 2618.34 4.05 106.04 2785.9 4.05 112.83 9725.12 4.05 393.87 30402 A.G.S. sur TA NC 2160.44 0.15 3.24 2160.44 0.15 3.24 2618.34 0.15 3.93 2785.9 0.15 4.18 9725.12 0.15 14.59 46000 Retraite sur T1 2160.44 3.81 -82.31 6.35 137.19 2160.44 3.81 -82.31 6.35 137.19 2618.34 3.81 -99.76 6.35 166.26 2785.9 3.81 -106.14 6.35 176.9 9725.12 3.81 -370.52 6.35 617.54 46350 Contrib. d'Equil. Général T1 2160.44 0.86 -18.580000000000002 1.29 27.87 2160.44 0.86 -18.580000000000002 1.29 27.87 2618.34 0.86 -22.52 1.29 33.78 2785.9 0.86 -23.96 1.29 35.94 9725.12 0.86 -83.64000000000001 1.29 125.46000000000001 51000 Prévoyance Tranche A 2160.44 1.03 -22.25 1.03 22.25 2160.44 1.03 -22.25 1.03 22.25 2618.34 1.03 -26.97 1.03 26.97 2785.9 1.03 -28.69 1.03 28.69 9725.12 1.03 -100.16 1.03 100.16 57050 Versement transport 2160.44 2.95 63.730000000000004 2160.44 2.95 63.730000000000004 2618.34 2.95 77.24 2785.9 2.95 82.18 9725.12 2.95 286.88 57200 Fnal sur brut 2160.44 0.5 10.8 2160.44 0.5 10.8 2618.34 0.5 13.09 2785.9 0.5 13.93 9725.12 0.5 48.62 57500 Contribution organisations syndicales 2160.44 0.016 0.35000000000000003 2160.44 0.016 0.35000000000000003 2618.34 0.016 0.42 2785.9 0.016 0.45 9725.12 0.016 1.57 60100 Effort construction 2160.44 0.45 9.72 2160.44 0.45 9.72 2618.34 0.45 11.78 2785.9 0.45 12.540000000000001 9725.12 0.45 43.76 60200 Comité d'entreprise 2160.44 0.2 4.32 2160.44 0.2 4.32 2618.34 0.2 5.24 2785.9 0.2 5.57 9725.12 0.2 19.450000000000003 60400 Oeuvres sociales 2160.44 1.25 27.01 2160.44 1.25 27.01 2618.34 1.25 32.730000000000004 2785.9 1.25 34.82 9725.12 1.25 121.57 60600 Cotisation AGEFIPH 2160.44 0.6 12.96 2160.44 0.6 12.96 2618.34 0.6 15.71 2785.9 0.6 16.72 9725.12 0.6 58.35 60710 Contribution Formation Pro 2160.44 1 21.6 2160.44 1 21.6 2618.34 1 26.18 2785.9 1 27.86 9725.12 1 97.24 60720 Contribution supplé. Formation Pro 2160.44 1 21.6 2160.44 1 21.6 2618.34 1 26.18 2785.9 1 27.86 9725.12 1 97.24 60725 Formation Dialogue Social (OPCO) 2160.44 0.0061 0.13 2160.44 0.0061 0.13 2618.34 0.0061 0.16 2785.9 0.0061 0.17 9725.12 0.0061 0.5900000000000001 70100 Taxe sur salaire sur brut 2182.69 4.25 92.76 2182.69 4.25 92.76 2645.31 4.25 112.43 2814.59 4.25 119.62 9825.28 4.25 417.57000000000005 70200 Taxe/salaire 2eme taux 1253.28 4.25 53.26 1253.28 4.25 53.26 73000 C.S.G. Deductible 2144.88 6.8 -145.85 2144.88 6.8 -145.85 2334.9500000000003 6.8 -158.78 2243.9900000000002 6.8 -152.59 8868.7 6.8 -603.07 73355 Forfait Social 8% 2023 22.25 8 1.78 22.25 8 1.78 26.97 8 2.16 28.69 8 2.3000000000000003 100.16 8 8.020000000000001 73576 Allégement RGDU -342 -342 -276.39 -363.2 -1323.59 73700 Réduction Cotisations Sal. HS/HC 2019 269.26 11.31 30.45 531.14 11.31 60.07 800.4 11.31 90.52 75050 C.S.G. non Déductible 2144.88 2.4 -51.48 2144.88 2.4 -51.48 2334.9500000000003 2.4 -56.04 2243.9900000000002 2.4 -53.86 8868.7 2.4 -212.86 75060 C.R.D.S. 2144.88 0.5 -10.72 2144.88 0.5 -10.72 2334.9500000000003 0.5 -11.67 2243.9900000000002 0.5 -11.22 8868.7 0.5 -44.33 75069 CSG non déductible sur HS/HC 2019 264.55 9.2 -24.34 521.85 9.2 -48.01 786.4000000000001 9.2 -72.35 75071 CRDS non déductible sur HS/HC 2019 264.55 0.5 -1.32 521.85 0.5 -2.61 786.4000000000001 0.5 -3.9299999999999997 76041 Prélèvement à la source 1733.74 0 1880.36 0 1800.08 0 5414.18 0 76041 Prélèvement à la source 1733.74 2.1 -36.410000000000004 1733.74 2.1 -36.410000000000004 90010 Net à payer BS (avant PAS) 1671.5400000000002 1671.54 2056.25 2215.52 7614.85 92020 Evolution Réduction cotisations sal. 31.59 31.59 42.78 49.61 155.57 94142 Net social 1716.04 44.5 2160.44 1716.04 44.5 2160.44 3432.08 44.5 4320.88 94142 Net social 2110.19 53.94 2618.3400000000006 2110.19 53.94 2618.3400000000006 94142 Net social 2272.9 57.38 2785.9 2272.9 57.38 2785.9 94144 Montant Brut Social 2160.44 2160.44 2160.44 94144 Montant Brut Social 2618.34 2618.34 94144 Montant Brut Social 2785.9 2785.9 Salarié : 1310000321 - MARIE Chloe Contrat : 5 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 552 3.93 2169.36 552 3.93 2169.36 552 3.93 2169.36 552 3.93 2169.36 552 3.93 2169.36 552 3.93 2169.36 552 3.93 2169.36 552 3.93 2169.36 552 3.93 2169.36 552 3.93 2169.36 552 3.93 2169.36 552 3.93 2169.36 6624 3.93 26032.320000000003 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 960 3.93 3772.8000000000006 450 Indemnité de sujetion spéciale 2169.36 9.21 199.8 2169.36 9.21 199.8 2169.36 9.21 199.8 2169.36 9.21 199.8 2169.36 9.21 199.8 2169.36 9.21 199.8 2169.36 9.21 199.8 2169.36 9.21 199.8 2169.36 9.21 199.8 2169.36 9.21 199.8 2169.36 9.21 199.8 2169.36 9.21 199.8 26032.320000000003 9.21 2397.6 1061 Salaire de Base total CCNT66 2683.5600000000004 151.67000000000002 2683.56 2683.5600000000004 151.67000000000002 2683.56 2683.5600000000004 151.67000000000002 2683.56 2683.5600000000004 151.67000000000002 2683.56 2683.5600000000004 151.67000000000002 2683.56 2683.5600000000004 151.67000000000002 2683.56 2683.5600000000004 151.67000000000002 2683.56 2683.5600000000004 151.67000000000002 2683.56 2683.5600000000004 151.67000000000002 2683.56 2683.5600000000004 151.67000000000002 2683.56 2683.5600000000004 151.67000000000002 2683.56 2683.5600000000004 151.67000000000002 2683.56 32202.720000000012 151.67000000000002 32202.720000000005 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1163 Indemnité forfaitaire SEGUR 2 38 38 38 38 38 38 38 38 38 38 38 38 456 1298 Journée de solidarité sur Récupération 1 1 1410 Absence enfant malade garantie 1 1 2 1524 Heures d'absence justifiée non payée 12 19.513 -234.16 12 19.513 -234.16 1933 Heures supplémentaires 25 % Exo 2019 27 22.11625 597.14 86.2 22.11625 1906.42 91 22.11625 2012.5800000000002 36 22.11625 796.19 26.05 22.11625 576.13 266.25 22.11625 5888.46 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 23.93 7.86 188.09 24 7.86 188.64000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 36 7.86 282.96000000000004 12 7.86 94.32000000000001 215.93 7.86 1697.21 3105 Rappel Total valeur du point CC66 32.9 129.32 32.9 129.32 9510 Absence pour congés payés 1 -113.83 7 -796.8000000000001 8 -910.6300000000001 9519 Maintien de salaire congés payés 113.83 796.8000000000002 910.6300000000002 10000 Brut soumis à cotisations 178.67000000000002 3780.34 151.67000000000002 3053.88 151.67000000000002 3147.65 237.87 5054.62 151.67000000000002 3148.2000000000003 151.67000000000002 3053.88 242.67000000000002 5160.78 139.67000000000002 2819.7200000000003 187.67000000000002 3755.75 151.67000000000002 3148.2000000000003 151.67000000000002 3242.52 177.72 3630.01 2074.2900000000004 42995.55 20000 Cotisation Maladie sur Totalité 3780.34 7 264.62 3053.88 7 213.77 3147.65 7 220.34 5054.62 7 353.82 3148.2000000000003 7 220.37 3053.88 7 213.77 5160.78 7 361.25 2819.7200000000003 7 197.38 3755.75 7 262.9 3148.2000000000003 7 220.37 3242.52 7 226.98000000000002 3630.01 7 254.1 42995.55 7 3009.67 20080 Cotisation Maladie Sup. 3780.34 6 226.82 3053.88 6 183.23 3147.65 6 188.86 5054.62 6 303.28000000000003 3148.2000000000003 6 188.89000000000001 3053.88 6 183.23 5160.78 6 309.65000000000003 2819.7200000000003 6 169.18 3755.75 6 225.35 3148.2000000000003 6 188.89000000000001 3242.52 6 194.55 3630.01 6 217.8 42995.55 6 2579.7300000000005 20090 Exo Maladie sup -3780.34 6 -226.82 -3053.88 6 -183.23 -3147.65 6 -188.86 -5054.62 6 -303.28000000000003 -3148.2000000000003 6 -188.89000000000001 -3053.88 6 -183.23 -5160.78 6 -309.65000000000003 -2819.7200000000003 6 -169.18 -3755.75 6 -225.35 -3148.2000000000003 6 -188.89000000000001 -3242.52 6 -194.55 -3630.01 6 -217.8 -42995.55 6 -2579.7300000000005 20200 Cotisation Vieillesse tranche A 3666 6.9 -252.95000000000002 8.55 313.44 3168.2200000000003 6.9 -218.61 8.55 270.88 3147.65 6.9 -217.19 8.55 269.12 4682.13 6.9 -323.07 8.55 400.32 3520.69 6.9 -242.93 8.55 301.02 3053.88 6.9 -210.72 8.55 261.11 4423.43 6.9 -305.22 8.55 378.2 3547.59 6.9 -244.78 8.55 303.32 3666 6.9 -252.95000000000002 8.55 313.44 3247.4300000000003 6.9 -224.07 8.55 277.66 3242.52 6.9 -223.73000000000002 8.55 277.24 3630.01 6.9 -250.47 8.55 310.37 42995.549999999996 6.9 -2966.69 8.55 3676.12 20300 Cotisation Vieillesse déplafonnée 3780.34 0.4 -15.120000000000001 1.9 71.83 3053.88 0.4 -12.22 1.9 58.02 3147.65 0.4 -12.59 1.9 59.81 5054.62 0.4 -20.22 1.9 96.04 3148.2000000000003 0.4 -12.59 1.9 59.82 3053.88 0.4 -12.22 1.9 58.02 5160.78 0.4 -20.64 1.9 98.05 2819.7200000000003 0.4 -11.28 1.9 53.57 3755.75 0.4 -15.02 1.9 71.36 3148.2000000000003 0.4 -12.59 1.9 59.82 3242.52 0.4 -12.97 1.9 61.61 3630.01 0.4 -14.52 1.9 68.97 42995.55 0.4 -171.98000000000002 1.9 816.9200000000001 20400 Allocations familiales totalite 3780.34 3.45 130.42000000000002 3053.88 3.45 105.36 3147.65 3.45 108.59 5054.62 3.45 174.38 3148.2000000000003 3.45 108.61 3053.88 3.45 105.36 5160.78 3.45 178.05 2819.7200000000003 3.45 97.28 3755.75 3.45 129.57 3148.2000000000003 3.45 108.61 3242.52 3.45 111.87 3630.01 3.45 125.24000000000001 42995.55 3.45 1483.34 20700 Allocations familiales sup 3780.34 1.8 68.05 3053.88 1.8 54.97 3147.65 1.8 56.660000000000004 5054.62 1.8 90.98 3148.2000000000003 1.8 56.67 3053.88 1.8 54.97 5160.78 1.8 92.89 2819.7200000000003 1.8 50.75 3755.75 1.8 67.6 3148.2000000000003 1.8 56.67 3242.52 1.8 58.370000000000005 3630.01 1.8 65.34 42995.55 1.8 773.9200000000001 21000 Contribution de Solidarité 3780.34 0.3 11.34 3053.88 0.3 9.16 3147.65 0.3 9.44 5054.62 0.3 15.16 3148.2000000000003 0.3 9.44 3053.88 0.3 9.16 5160.78 0.3 15.48 2819.7200000000003 0.3 8.46 3755.75 0.3 11.27 3148.2000000000003 0.3 9.44 3242.52 0.3 9.73 3630.01 0.3 10.89 42995.55 0.3 128.96999999999997 22100 Accident du travail 3780.34 3.78 142.9 3053.88 3.78 115.44 3147.65 3.78 118.98 5054.62 3.78 191.06 3148.2000000000003 3.78 119 3053.88 3.78 115.44 5160.78 3.78 195.08 2819.7200000000003 3.78 106.59 3755.75 3.78 141.97 3148.2000000000003 3.78 119 3242.52 3.78 122.57000000000001 3630.01 3.78 137.21 42995.55 3.78 1625.2400000000002 30002 Assedic Tranche A NC 3666 4.05 148.47 3168.2200000000003 4.05 128.31 3147.65 4.05 127.48 4682.13 4.05 189.63 3520.69 4.05 142.59 3053.88 4.05 123.68 4423.43 4.05 179.15 3547.59 4.05 143.68 3666 4.05 148.47 3247.4300000000003 4.05 131.52 3242.52 4.05 131.32 3630.01 4.05 147.02 42995.549999999996 4.05 1741.3200000000002 30202 Assedic Tranche B NC 114.34 4.05 4.63 -114.34 4.05 -4.63 372.49 4.05 15.09 -372.49 4.05 -15.09 737.35 4.05 29.86 -727.87 4.05 -29.48 89.75 4.05 3.63 -99.23 4.05 -4.0200000000000005 1.4210854715202004e-14 4.05 -0.010000000000001563 30402 A.G.S. sur TA NC 3666 0.15 5.5 3168.2200000000003 0.15 4.75 3147.65 0.15 4.72 4682.13 0.15 7.0200000000000005 3520.69 0.15 5.28 3053.88 0.15 4.58 4423.43 0.15 6.640000000000001 3547.59 0.15 5.32 3666 0.15 5.5 3247.4300000000003 0.15 4.87 3242.52 0.15 4.86 3630.01 0.15 5.45 42995.549999999996 0.15 64.49 30450 A.G.S. sur TB Non Cadre 114.34 0.15 0.17 -114.34 0.15 -0.17 372.49 0.15 0.56 -372.49 0.15 -0.56 737.35 0.15 1.11 -727.87 0.15 -1.09 89.75 0.15 0.13 -99.23 0.15 -0.15 1.4210854715202004e-14 0.15 2.7755575615628914e-17 46000 Retraite sur T1 3666 3.81 -139.67000000000002 6.35 232.79 3168.2200000000003 3.81 -120.71000000000001 6.35 201.18 3147.65 3.81 -119.93 6.35 199.88 4682.13 3.81 -178.39000000000001 6.35 297.32 3520.69 3.81 -134.14000000000001 6.35 223.56 3053.88 3.81 -116.35000000000001 6.35 193.92000000000002 4423.43 3.81 -168.53 6.35 280.89 3547.59 3.81 -135.16 6.35 225.27 3666 3.81 -139.67000000000002 6.35 232.79 3247.4300000000003 3.81 -123.73 6.35 206.21 3242.52 3.81 -123.54 6.35 205.9 3630.01 3.81 -138.3 6.35 230.51 42995.549999999996 3.81 -1638.1200000000001 6.35 2730.2200000000003 46100 Retraite sur T2 NC 114.34 8.1 -9.26 13.49 15.42 -114.34 8.1 9.26 13.49 -15.42 372.49 8.1 -30.17 13.49 50.25 -372.49 8.1 30.17 13.49 -50.25 737.35 8.1 -59.730000000000004 13.49 99.47 -727.87 8.1 58.96 13.49 -98.19 89.75 8.1 -7.2700000000000005 13.49 12.11 -99.23 8.1 8.040000000000001 13.49 -13.39 1.4210854715202004e-14 8.1 -1.7763568394002505e-15 13.49 0 46350 Contrib. d'Equil. Général T1 3666 0.86 -31.53 1.29 47.29 3168.2200000000003 0.86 -27.25 1.29 40.87 3147.65 0.86 -27.07 1.29 40.6 4682.13 0.86 -40.27 1.29 60.4 3520.69 0.86 -30.28 1.29 45.42 3053.88 0.86 -26.26 1.29 39.4 4423.43 0.86 -38.04 1.29 57.06 3547.59 0.86 -30.51 1.29 45.76 3666 0.86 -31.53 1.29 47.29 3247.4300000000003 0.86 -27.93 1.29 41.89 3242.52 0.86 -27.89 1.29 41.83 3630.01 0.86 -31.220000000000002 1.29 46.83 42995.549999999996 0.86 -369.78000000000003 1.29 554.64 46400 Contrib. d'Equil. Général T2 114.34 1.08 -1.23 1.62 1.85 -114.34 1.08 1.23 1.62 -1.85 372.49 1.08 -4.0200000000000005 1.62 6.03 -372.49 1.08 4.0200000000000005 1.62 -6.03 737.35 1.08 -7.96 1.62 11.950000000000001 -727.87 1.08 7.86 1.62 -11.790000000000001 89.75 1.08 -0.97 1.62 1.45 -99.23 1.08 1.07 1.62 -1.61 1.4210854715202004e-14 1.08 4.440892098500626e-16 1.62 0 46500 Contrib. d'Equil. Technique T1 3666 0.14 -5.13 0.21 7.7 -3666 0.14 5.13 0.21 -7.7 14664 0.14 -20.53 0.21 30.79 -14664 0.14 20.53 0.21 -30.79 25662 0.14 -35.93 0.21 53.89 3547.59 0.14 -4.97 0.21 7.45 3666.000000000004 0.14 -5.13 0.21 7.7 -32875.590000000004 0.14 46.03 0.21 -69.04 0 0.14 0 0.21 0 46530 Contrib. d'Equil. Technique T2 114.34 0.14 -0.16 0.21 0.24 -114.34 0.14 0.16 0.21 -0.24 372.49 0.14 -0.52 0.21 0.78 -372.49 0.14 0.52 0.21 -0.78 737.35 0.14 -1.03 0.21 1.55 -727.87 0.14 1.02 0.21 -1.53 89.75 0.14 -0.13 0.21 0.19 -99.23 0.14 0.14 0.21 -0.21 1.4210854715202004e-14 0.14 0 0.21 2.7755575615628914e-17 51000 Prévoyance Tranche A 3666 1.03 -37.76 1.03 37.76 3168.2200000000003 1.03 -32.63 1.03 32.63 3147.65 1.03 -32.42 1.03 32.42 4682.13 1.03 -48.230000000000004 1.03 48.230000000000004 3520.69 1.03 -36.26 1.03 36.26 3053.88 1.03 -31.45 1.03 31.45 4423.43 1.03 -45.56 1.03 45.56 3547.59 1.03 -36.54 1.03 36.54 3666 1.03 -37.76 1.03 37.76 3247.4300000000003 1.03 -33.45 1.03 33.45 3242.52 1.03 -33.4 1.03 33.4 3630.01 1.03 -37.39 1.03 37.39 42995.549999999996 1.03 -442.84999999999997 1.03 442.84999999999997 52100 Prévoyance Tranche B (Non Cadre) 114.34 1.515 -1.73 1.515 1.73 -114.34 1.515 1.73 1.515 -1.73 372.49 1.515 -5.64 1.515 5.64 -372.49 1.515 5.64 1.515 -5.64 737.35 1.515 -11.17 1.515 11.17 -727.87 1.515 11.03 1.515 -11.03 89.75 1.515 -1.36 1.515 1.36 -99.23 1.515 1.5 1.515 -1.5 1.4210854715202004e-14 1.515 -6.661338147750939e-16 1.515 6.661338147750939e-16 57050 Versement transport 3780.34 2.95 111.52 3053.88 2.95 90.09 3147.65 2.95 92.86 5054.62 2.95 149.11 3148.2000000000003 2.95 92.87 3053.88 2.95 90.09 5160.78 2.95 152.24 2819.7200000000003 2.95 83.18 3755.75 2.95 110.79 3148.2000000000003 2.95 92.87 3242.52 2.95 95.65 3630.01 2.95 107.09 42995.55 2.95 1268.36 57200 Fnal sur brut 3780.34 0.5 18.900000000000002 3053.88 0.5 15.27 3147.65 0.5 15.74 5054.62 0.5 25.27 3148.2000000000003 0.5 15.74 3053.88 0.5 15.27 5160.78 0.5 25.8 2819.7200000000003 0.5 14.1 3755.75 0.5 18.78 3148.2000000000003 0.5 15.74 3242.52 0.5 16.21 3630.01 0.5 18.150000000000002 42995.55 0.5 214.97000000000003 57500 Contribution organisations syndicales 3780.34 0.016 0.6 3053.88 0.016 0.49 3147.65 0.016 0.5 5054.62 0.016 0.81 3148.2000000000003 0.016 0.5 3053.88 0.016 0.49 5160.78 0.016 0.8300000000000001 2819.7200000000003 0.016 0.45 3755.75 0.016 0.6 3148.2000000000003 0.016 0.5 3242.52 0.016 0.52 3630.01 0.016 0.58 42995.55 0.016 6.869999999999999 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 40326 -298.43 298.43 60100 Effort construction 3780.34 0.45 17.01 3053.88 0.45 13.74 3147.65 0.45 14.16 5054.62 0.45 22.75 3148.2000000000003 0.45 14.17 3053.88 0.45 13.74 5160.78 0.45 23.22 2819.7200000000003 0.45 12.69 3755.75 0.45 16.9 3148.2000000000003 0.45 14.17 3242.52 0.45 14.59 3630.01 0.45 16.34 42995.55 0.45 193.48 60200 Comité d'entreprise 3780.34 0.2 7.5600000000000005 3053.88 0.2 6.11 3147.65 0.2 6.3 5054.62 0.2 10.11 3148.2000000000003 0.2 6.3 3053.88 0.2 6.11 5160.78 0.2 10.32 2819.7200000000003 0.2 5.64 3755.75 0.2 7.51 3148.2000000000003 0.2 6.3 3242.52 0.2 6.49 3630.01 0.2 7.26 42995.55 0.2 86.01 60400 Oeuvres sociales 3780.34 1.25 47.25 3053.88 1.25 38.17 3147.65 1.25 39.35 5054.62 1.25 63.18 3148.2000000000003 1.25 39.35 3053.88 1.25 38.17 5160.78 1.25 64.51 2819.7200000000003 1.25 35.25 3755.75 1.25 46.95 3148.2000000000003 1.25 39.35 3242.52 1.25 40.53 3630.01 1.25 45.38 42995.55 1.25 537.44 60600 Cotisation AGEFIPH 3780.34 0.6 22.68 3053.88 0.6 18.32 3147.65 0.6 18.89 5054.62 0.6 30.330000000000002 3148.2000000000003 0.6 18.89 3053.88 0.6 18.32 5160.78 0.6 30.96 2819.7200000000003 0.6 16.92 3755.75 0.6 22.53 3148.2000000000003 0.6 18.89 3242.52 0.6 19.46 3630.01 0.6 21.78 42995.55 0.6 257.97 60710 Contribution Formation Pro 3780.34 1 37.800000000000004 3053.88 1 30.54 3147.65 1 31.48 5054.62 1 50.550000000000004 3148.2000000000003 1 31.48 3053.88 1 30.54 5160.78 1 51.61 2819.7200000000003 1 28.2 3755.75 1 37.56 3148.2000000000003 1 31.48 3242.52 1 32.43 3630.01 1 36.300000000000004 42995.55 1 429.97 60720 Contribution supplé. Formation Pro 3780.34 1 37.800000000000004 3053.88 1 30.54 3147.65 1 31.48 5054.62 1 50.550000000000004 3148.2000000000003 1 31.48 3053.88 1 30.54 5160.78 1 51.61 2819.7200000000003 1 28.2 3755.75 1 37.56 3148.2000000000003 1 31.48 3242.52 1 32.43 3630.01 1 36.300000000000004 42995.55 1 429.97 60725 Formation Dialogue Social (OPCO) 3147.65 0.0061 0.19 5054.62 0.0061 0.31 3148.2000000000003 0.0061 0.19 3053.88 0.0061 0.19 5160.78 0.0061 0.31 2819.7200000000003 0.0061 0.17 3755.75 0.0061 0.23 3148.2000000000003 0.0061 0.19 3242.52 0.0061 0.2 3630.01 0.0061 0.22 36161.33 0.0061 2.1999999999999997 60726 Régul - Formation Dialogue Social (OPCO) 3780.34 0.0061 0.23 3780.34 0.0061 0.23 70100 Taxe sur salaire sur brut 3819.83 4.25 162.34 3111.91 4.25 132.26 3207.2000000000003 4.25 136.31 5135.62 4.25 218.26 3205.9500000000003 4.25 136.25 3112.46 4.25 132.28 5244.64 4.25 222.9 2872.36 4.25 122.08 3822 4.25 162.44 3207.28 4.25 136.31 3303.05 4.25 140.38 3694.53 4.25 157.02 43736.83 4.25 1858.83 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 2393.75 9.35 223.82 1685.82 9.35 157.62 1781.1200000000001 9.35 166.53 3709.54 9.35 346.84000000000003 1779.8600000000001 9.35 166.42000000000002 1686.38 9.35 157.68 3818.56 9.35 357.04 1446.27 9.35 135.23 2395.92 9.35 224.02 1781.2 9.35 166.54 1876.96 9.35 175.5 2268.4500000000003 9.35 212.1 26623.83 9.35 2489.34 73000 C.S.G. Deductible 3166.98 6.8 -215.35 3058.4700000000003 6.8 -207.98000000000002 3152.12 6.8 -214.34 3174.1 6.8 -215.84 3150.86 6.8 -214.26 3059.02 6.8 -208.01 3176.96 6.8 -216.03 2823.02 6.8 -191.97 2974.02 6.8 -202.23000000000002 3152.1800000000003 6.8 -214.35 3246.31 6.8 -220.75 3064.96 6.8 -208.42000000000002 37199 6.8 -2529.53 73355 Forfait Social 8% 2023 39.49 8 3.16 58.03 8 4.64 59.55 8 4.76 81 8 6.48 57.75 8 4.62 58.58 8 4.69 83.86 8 6.71 52.64 8 4.21 66.25 8 5.3 59.08 8 4.73 60.53 8 4.84 64.52 8 5.16 741.28 8 59.3 73700 Réduction Cotisations Sal. HS/HC 2019 597.14 11.31 67.54 1906.42 11.31 215.62 2012.58 11.31 227.62 796.1900000000002 11.31 90.05 576.13 11.31 65.16 5888.46 11.31 665.99 75050 C.S.G. non Déductible 3166.98 2.4 -76.01 3058.4700000000003 2.4 -73.4 3152.12 2.4 -75.65 3174.1 2.4 -76.18 3150.86 2.4 -75.62 3059.02 2.4 -73.42 3176.96 2.4 -76.25 2823.02 2.4 -67.75 2974.02 2.4 -71.38 3152.1800000000003 2.4 -75.65 3246.31 2.4 -77.91 3064.96 2.4 -73.56 37199 2.4 -892.78 75060 C.R.D.S. 3166.98 0.5 -15.83 3058.4700000000003 0.5 -15.29 3152.12 0.5 -15.76 3174.1 0.5 -15.87 3150.86 0.5 -15.75 3059.02 0.5 -15.3 3176.96 0.5 -15.88 2823.02 0.5 -14.12 2974.02 0.5 -14.87 3152.1800000000003 0.5 -15.76 3246.31 0.5 -16.23 3064.96 0.5 -15.32 37199 0.5 -185.97999999999996 75069 CSG non déductible sur HS/HC 2019 586.6900000000002 9.2 -53.98 1873.06 9.2 -172.32 1977.36 9.2 -181.92 782.26 9.2 -71.97 566.0500000000002 9.2 -52.08 5785.42 9.2 -532.27 75071 CRDS non déductible sur HS/HC 2019 586.6900000000002 0.5 -2.93 1873.06 0.5 -9.37 1977.36 0.5 -9.89 782.26 0.5 -3.91 566.0500000000002 0.5 -2.83 5785.42 0.5 -28.93 76041 Prélèvement à la source 2540.85 0 2451.9900000000002 0 2524.11 0 2476.92 0 2538.62 0 2448.87 0 2465.98 0 2243.38 0 2355.59 0 2568.86 0 2600.2400000000002 0 2969.18 0 30184.590000000004 0 86000 Acompte -600 -400 -1000 90010 Net à payer BS (avant PAS) 2989.2400000000002 2336.17 2405.57 3482.4700000000003 2420.12 2333.02 4167.49 2134.38 2962.52 2450.32 2478.9700000000003 2443.93 32604.200000000004 92020 Evolution Réduction cotisations sal. 65.24 44.2 45.56 105.26 45.6 44.19 108.56 40.83 67.75 45.58 46.95 62.24 721.9600000000002 94142 Net social 2545.77 66.8 3242.5200000000004 2545.77 66.8 3242.5200000000004 94142 Net social 2517.2200000000003 66.9 3148.2000000000003 2517.2200000000003 66.9 3148.2000000000003 94142 Net social 2207.46 73.08 2819.7200000000003 2207.46 73.08 2819.7200000000003 94142 Net social 2918.71 74.78 3630.01 2918.71 74.78 3630.01 94142 Net social 3038.04 75.52 3755.75 3038.04 75.52 3755.75 94142 Net social 4258.61 91.12 5160.78 4258.61 91.12 5160.78 94144 Montant Brut Social 2819.7200000000003 2819.7200000000003 94144 Montant Brut Social 3148.2000000000003 3148.2000000000003 94144 Montant Brut Social 3242.52 3242.52 94144 Montant Brut Social 3630.01 3630.01 94144 Montant Brut Social 3755.75 3755.75 94144 Montant Brut Social 5160.78 5160.78 Salarié : 1310000339 - MARLIER Delphine Contrat : 1 Qualification : CHEF DE SERVICE PARA MEDICAL Coefficient : 850 200 Salaire indiciaire CCNT 66 926.5 3.93 3641.15 926.5 3.93 3641.15 370 Indemnité de sujétion particulière 100 3.93 393 100 3.93 393 1062 Salaire de Base total CCNT66 4034.15 403.42 4034.15 403.42 1174 Indemnité Mens. métiers socio-éducatifs 23.8 23.8 8920 Indemnité Précarité 427.2200000000001 10 42.72 427.2200000000001 10 42.72 9540 Indem. compens. Congés Payés 46.99 46.99 10000 Brut soumis à cotisations 516.9300000000001 516.9300000000001 20000 Cotisation Maladie sur Totalité 516.9300000000002 7 36.19 516.9300000000002 7 36.19 20080 Cotisation Maladie Sup. 516.9300000000002 6 31.02 516.9300000000002 6 31.02 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 516.9300000000002 0.4 -2.07 1.9 9.82 516.9300000000002 0.4 -2.07 1.9 9.82 20400 Allocations familiales totalite 516.9300000000001 3.45 17.830000000000002 516.9300000000001 3.45 17.830000000000002 20700 Allocations familiales sup 516.9300000000001 1.8 9.3 516.9300000000001 1.8 9.3 21000 Contribution de Solidarité 516.9300000000002 0.3 1.55 516.9300000000002 0.3 1.55 22100 Accident du travail 516.9300000000002 3.78 19.54 516.9300000000002 3.78 19.54 30005 Assedic Tranche A Cadre 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30205 Assedic Tranche B Cadre 162.06 4.05 6.5600000000000005 162.06 4.05 6.5600000000000005 30405 A.G.S. sur TA Cadre 354.87 0.15 0.53 354.87 0.15 0.53 30455 A.G.S. sur TB Cadre 162.06 0.15 0.24 162.06 0.15 0.24 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46150 Retraite sur T2 Cadre 162.06 8.1 -13.13 13.49 21.86 162.06 8.1 -13.13 13.49 21.86 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 162.06 1.08 -1.75 1.62 2.63 162.06 1.08 -1.75 1.62 2.63 46500 Contrib. d'Equil. Technique T1 354.87 0.14 -0.5 0.21 0.75 354.87 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 162.06 0.14 -0.23 0.21 0.34 162.06 0.14 -0.23 0.21 0.34 46550 APEC sur T1 Cadre 354.87 0.024 -0.09 0.036 0.13 354.87 0.024 -0.09 0.036 0.13 46600 APEC sur T2_1 Cadre 162.06 0.024 -0.04 0.036 0.06 162.06 0.024 -0.04 0.036 0.06 51000 Prévoyance Tranche A 354.87 0.539 -1.9100000000000001 1.521 5.4 354.87 0.539 -1.9100000000000001 1.521 5.4 52000 Prévoyance Tranche B (Cadre) 162.06 1.515 -2.46 1.515 2.46 162.06 1.515 -2.46 1.515 2.46 57050 Versement transport 516.9300000000002 2.95 15.25 516.9300000000002 2.95 15.25 57200 Fnal sur brut 516.9300000000002 0.5 2.58 516.9300000000002 0.5 2.58 57500 Contribution organisations syndicales 516.9300000000002 0.016 0.08 516.9300000000002 0.016 0.08 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 60100 Effort construction 516.9300000000002 0.45 2.33 516.9300000000002 0.45 2.33 60200 Comité d'entreprise 516.9300000000002 0.2 1.03 516.9300000000002 0.2 1.03 60400 Oeuvres sociales 516.9300000000001 1.25 6.46 516.9300000000001 1.25 6.46 60600 Cotisation AGEFIPH 516.9300000000002 0.6 3.1 516.9300000000002 0.6 3.1 60710 Contribution Formation Pro 516.9300000000002 1 5.17 516.9300000000002 1 5.17 60720 Contribution supplé. Formation Pro 516.9300000000002 1 5.17 516.9300000000002 1 5.17 60725 Formation Dialogue Social (OPCO) 516.9300000000002 0.0061 0.03 516.9300000000002 0.0061 0.03 60730 Formation supp. CDD 516.9300000000002 1 5.17 516.9300000000002 1 5.17 70100 Taxe sur salaire sur brut 551.92 4.25 23.46 551.92 4.25 23.46 73000 C.S.G. Deductible 542.87 6.8 -36.92 542.87 6.8 -36.92 73355 Forfait Social 8% 2023 34.99 8 2.8000000000000003 34.99 8 2.8000000000000003 75050 C.S.G. non Déductible 542.87 2.4 -13.03 542.87 2.4 -13.03 75060 C.R.D.S. 542.87 0.5 -2.71 542.87 0.5 -2.71 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 373.9000000000001 373.9000000000001 92020 Evolution Réduction cotisations sal. 7.05 7.05 Salarié : 1310000339 - MARLIER Delphine Contrat : 2 Qualification : CHEF DE SERVICE PARA MEDICAL Coefficient : 850 200 Salaire indiciaire CCNT 66 926.5 3.93 3641.15 926.5 3.93 3641.15 926.5 3.93 3641.15 926.5 3.93 3641.15 3706 3.93 14564.6 370 Indemnité de sujétion particulière 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 400 3.93 1572 1062 Salaire de Base total CCNT66 4034.15 3092.84 4034.15 4034.15 4034.15 4034.15 4034.15 3765.2200000000003 16136.6 14926.36 1174 Indemnité Mens. métiers socio-éducatifs 182.47 238 238 222.13 880.6 1365 Absences sans solde 3 -427.20000000000005 3 -427.23 6 -854.4300000000001 8920 Indemnité Précarité 14952.52 10 1495.25 14952.52 10 1495.25 9540 Indem. compens. Congés Payés 8 1644.78 8 1644.78 10000 Brut soumis à cotisations 2848.11 3844.92 4272.15 7127.37 18092.55 20000 Cotisation Maladie sur Totalité 2848.11 7 199.37 3844.92 7 269.14 4272.15 7 299.05 7127.37 7 498.92 18092.55 7 1266.48 20080 Cotisation Maladie Sup. 2848.11 6 170.89000000000001 3844.92 6 230.70000000000002 4272.15 6 256.33 7127.37 6 427.64 18092.55 6 1085.56 20090 Exo Maladie sup -2848.11 6 -170.89000000000001 -3844.92 6 -230.70000000000002 -4272.15 6 -256.33 10965.18 6 657.91 0 6 -0.010000000000104592 20200 Cotisation Vieillesse tranche A 2365.16 6.9 -163.20000000000002 8.55 202.22 3299.4 6.9 -227.66 8.55 282.1 3666 6.9 -252.95000000000002 8.55 313.44 3421.48 6.9 -236.08 8.55 292.54 12752.039999999999 6.9 -879.8900000000001 8.55 1090.3 20300 Cotisation Vieillesse déplafonnée 2848.11 0.4 -11.39 1.9 54.11 3844.92 0.4 -15.38 1.9 73.05 4272.15 0.4 -17.09 1.9 81.17 7127.37 0.4 -28.51 1.9 135.42000000000002 18092.55 0.4 -72.37 1.9 343.75 20400 Allocations familiales totalite 2848.11 3.45 98.26 3844.92 3.45 132.65 4272.15 3.45 147.39000000000001 7127.37 3.45 245.89000000000001 18092.55 3.45 624.19 20700 Allocations familiales sup 2848.11 1.8 51.27 3844.92 1.8 69.21000000000001 4272.15 1.8 76.9 7127.37 1.8 128.29 18092.55 1.8 325.67 21000 Contribution de Solidarité 2848.11 0.3 8.540000000000001 3844.92 0.3 11.53 4272.15 0.3 12.82 7127.37 0.3 21.38 18092.55 0.3 54.269999999999996 22100 Accident du travail 2848.11 3.78 107.66 3844.92 3.78 145.34 4272.15 3.78 161.49 7127.37 3.78 269.41 18092.55 3.78 683.9000000000001 30005 Assedic Tranche A Cadre 2365.16 4.05 95.79 3299.4 4.05 133.63 3666 4.05 148.47 3421.48 4.05 138.57 12752.039999999999 4.05 516.46 30205 Assedic Tranche B Cadre 482.95 4.05 19.56 545.52 4.05 22.09 606.15 4.05 24.55 3705.89 4.05 150.09 5340.51 4.05 216.29000000000002 30405 A.G.S. sur TA Cadre 2365.16 0.15 3.5500000000000003 3299.4 0.15 4.95 3666 0.15 5.5 3421.48 0.15 5.13 12752.039999999999 0.15 19.13 30455 A.G.S. sur TB Cadre 482.95 0.15 0.72 545.52 0.15 0.8200000000000001 606.15 0.15 0.91 3705.89 0.15 5.5600000000000005 5340.51 0.15 8.010000000000002 46000 Retraite sur T1 2365.16 3.81 -90.11 6.35 150.19 3299.4 3.81 -125.71000000000001 6.35 209.51 3666 3.81 -139.67000000000002 6.35 232.79 3421.48 3.81 -130.36 6.35 217.26 12752.039999999999 3.81 -485.85 6.35 809.75 46150 Retraite sur T2 Cadre 482.95 8.1 -39.12 13.49 65.15 545.52 8.1 -44.19 13.49 73.59 606.15 8.1 -49.1 13.49 81.77 3705.89 8.1 -300.18 13.49 499.92 5340.51 8.1 -432.59000000000003 13.49 720.4300000000001 46350 Contrib. d'Equil. Général T1 2365.16 0.86 -20.34 1.29 30.51 3299.4 0.86 -28.37 1.29 42.56 3666 0.86 -31.53 1.29 47.29 3421.48 0.86 -29.42 1.29 44.14 12752.039999999999 0.86 -109.66000000000001 1.29 164.5 46400 Contrib. d'Equil. Général T2 482.95 1.08 -5.22 1.62 7.82 545.52 1.08 -5.89 1.62 8.84 606.15 1.08 -6.55 1.62 9.82 3705.89 1.08 -40.02 1.62 60.04 5340.51 1.08 -57.68000000000001 1.62 86.52 46500 Contrib. d'Equil. Technique T1 2365.16 0.14 -3.31 0.21 4.97 3299.4000000000005 0.14 -4.62 0.21 6.93 3666 0.14 -5.13 0.21 7.7 3421.4799999999977 0.14 -4.79 0.21 7.19 12752.039999999999 0.14 -17.849999999999998 0.21 26.79 46530 Contrib. d'Equil. Technique T2 482.95 0.14 -0.68 0.21 1.01 545.52 0.14 -0.76 0.21 1.1500000000000001 606.15 0.14 -0.85 0.21 1.27 3705.89 0.14 -5.19 0.21 7.78 5340.51 0.14 -7.48 0.21 11.21 46550 APEC sur T1 Cadre 2365.16 0.024 -0.5700000000000001 0.036 0.85 3299.4 0.024 -0.79 0.036 1.19 3666 0.024 -0.88 0.036 1.32 3421.48 0.024 -0.8200000000000001 0.036 1.23 12752.039999999999 0.024 -3.0600000000000005 0.036 4.59 46600 APEC sur T2_1 Cadre 482.95 0.024 -0.12 0.036 0.17 545.52 0.024 -0.13 0.036 0.2 606.15 0.024 -0.15 0.036 0.22 3705.89 0.024 -0.89 0.036 1.33 5340.51 0.024 -1.29 0.036 1.92 51000 Prévoyance Tranche A 2365.16 0.539 -12.75 1.521 35.97 3299.4 0.539 -17.78 1.521 50.18 3666 0.539 -19.76 1.521 55.76 3421.48 0.539 -18.44 1.521 52.04 12752.039999999999 0.539 -68.73 1.521 193.95 52000 Prévoyance Tranche B (Cadre) 482.95 1.515 -7.32 1.515 7.32 545.52 1.515 -8.26 1.515 8.26 606.15 1.515 -9.18 1.515 9.18 3705.89 1.515 -56.14 1.515 56.14 5340.51 1.515 -80.9 1.515 80.9 57050 Versement transport 2848.11 2.95 84.02 3844.92 2.95 113.43 4272.15 2.95 126.03 7127.37 2.95 210.26 18092.55 2.95 533.74 57200 Fnal sur brut 2848.11 0.5 14.24 3844.92 0.5 19.22 4272.15 0.5 21.36 7127.37 0.5 35.64 18092.55 0.5 90.46000000000001 57500 Contribution organisations syndicales 2848.11 0.016 0.46 3844.92 0.016 0.62 4272.15 0.016 0.68 7127.37 0.016 1.1400000000000001 18092.55 0.016 2.9000000000000004 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 10998 -81.39 81.39 60100 Effort construction 2848.11 0.45 12.82 3844.92 0.45 17.3 4272.15 0.45 19.22 7127.37 0.45 32.07 18092.55 0.45 81.41 60200 Comité d'entreprise 2848.11 0.2 5.7 3844.92 0.2 7.69 4272.15 0.2 8.540000000000001 7127.37 0.2 14.25 18092.55 0.2 36.18 60400 Oeuvres sociales 2848.11 1.25 35.6 3844.92 1.25 48.06 4272.15 1.25 53.4 7127.37 1.25 89.09 18092.55 1.25 226.15 60600 Cotisation AGEFIPH 2848.11 0.6 17.09 3844.92 0.6 23.07 4272.15 0.6 25.63 7127.37 0.6 42.76 18092.55 0.6 108.54999999999998 60710 Contribution Formation Pro 2848.11 1 28.48 3844.92 1 38.45 4272.15 1 42.72 7127.37 1 71.27 18092.55 1 180.92000000000002 60720 Contribution supplé. Formation Pro 2848.11 1 28.48 3844.92 1 38.45 4272.15 1 42.72 7127.37 1 71.27 18092.55 1 180.92000000000002 60725 Formation Dialogue Social (OPCO) 2848.11 0.0061 0.17 3844.92 0.0061 0.23 4272.15 0.0061 0.26 7127.37 0.0061 0.43 18092.55 0.0061 1.09 60730 Formation supp. CDD 2848.11 1 28.48 3844.92 1 38.45 4272.15 1 42.72 7127.37 1 71.27 18092.55 1 180.92000000000002 70100 Taxe sur salaire sur brut 2891.4 4.25 122.88 3930.4900000000002 4.25 167.05 4364.22 4.25 185.48 7262.68 4.25 308.66 18448.79 4.25 784.0699999999999 70200 Taxe/salaire 2eme taux 1300.32 4.25 55.26 1546.68 4.25 65.73 711.75 4.25 30.25 4982.25 4.25 211.75 8541 4.25 362.99 70300 Taxe/salaire 3eme taux 1669.48 9.35 156.1 2938.13 9.35 274.72 -2719.9 9.35 -254.31 1887.7100000000005 9.35 176.51000000000005 73000 C.S.G. Deductible 2841.56 6.8 -193.23000000000002 3863.21 6.8 -262.7 4289.45 6.8 -291.68 7137.95 6.8 -485.38 18132.170000000002 6.8 -1232.99 73355 Forfait Social 8% 2023 43.29 8 3.46 85.57 8 6.8500000000000005 92.07 8 7.37 135.31 8 10.82 356.24 8 28.5 75050 C.S.G. non Déductible 2841.56 2.4 -68.2 3863.21 2.4 -92.72 4289.45 2.4 -102.95 7137.95 2.4 -171.31 18132.170000000002 2.4 -435.18 75060 C.R.D.S. 2841.56 0.5 -14.21 3863.21 0.5 -19.32 4289.45 0.5 -21.45 7137.95 0.5 -35.69 18132.170000000002 0.5 -90.67 76041 Prélèvement à la source 2300.75 5.3 -121.94 2300.75 5.3 -121.94 76041 Prélèvement à la source 3102.6800000000003 9.1 -282.34000000000003 3447.63 9.1 -313.73 5791.150000000001 9.1 -526.99 12341.460000000001 9.1 -1123.06 81000 Remboursement transport 49.8 49.8 90010 Net à payer BS (avant PAS) 2218.34 3013.3100000000004 3296.1 5557.0199999999995 14084.77 92020 Evolution Réduction cotisations sal. 41.41 55.44 61.65 103.17 261.67 Salarié : 1310000339 - MARLIER Delphine Contrat : 3 Qualification : CHEF DE SERVICE PARA MEDICAL Coefficient : 850 200 Salaire indiciaire CCNT 66 926.5 3.93 3641.15 926.5 3.93 3641.15 926.5 3.93 3641.15 926.5 3.93 3641.15 3706 3.93 14564.6 370 Indemnité de sujétion particulière 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 400 3.93 1572 1062 Salaire de Base total CCNT66 4034.15 268.93 4034.15 4034.15 4034.15 4034.15 4034.15 4034.15 16136.6 12371.38 1174 Indemnité Mens. métiers socio-éducatifs 15.870000000000001 238 238 238 729.87 1856 Journées dépassement de forfait (solde) 1 268.53 268.53000000000003 1 268.53 268.53000000000003 8920 Indemnité Précarité 13369.79 10 1336.98 13369.79 10 1336.98 9540 Indem. compens. Congés Payés 8 1470.69 8 1470.69 10000 Brut soumis à cotisations 284.81 4272.15 4272.15 7348.35 16177.460000000001 20000 Cotisation Maladie sur Totalité 284.81 7 19.94 4272.15 7 299.05 4272.15 7 299.05 7348.35 7 514.38 16177.460000000001 7 1132.42 20080 Cotisation Maladie Sup. 284.81 6 17.09 4272.15 6 256.33 4272.15 6 256.33 7348.35 6 440.90000000000003 16177.460000000001 6 970.6500000000001 20090 Exo Maladie sup -284.81 6 -17.09 -4272.15 6 -256.33 -4272.15 6 -256.33 8829.11 6 529.75 0 6 0 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 11242.52 6.9 -775.72 8.55 961.23 20300 Cotisation Vieillesse déplafonnée 284.81 0.4 -1.1400000000000001 1.9 5.41 4272.15 0.4 -17.09 1.9 81.17 4272.15 0.4 -17.09 1.9 81.17 7348.35 0.4 -29.39 1.9 139.62 16177.460000000001 0.4 -64.71000000000001 1.9 307.37 20400 Allocations familiales totalite 284.81 3.45 9.83 4272.15 3.45 147.39000000000001 4272.15 3.45 147.39000000000001 7348.35 3.45 253.52 16177.460000000001 3.45 558.13 20700 Allocations familiales sup 284.81 1.8 5.13 4272.15 1.8 76.9 4272.15 1.8 76.9 7348.35 1.8 132.27 16177.460000000001 1.8 291.20000000000005 21000 Contribution de Solidarité 284.81 0.3 0.85 4272.15 0.3 12.82 4272.15 0.3 12.82 7348.35 0.3 22.05 16177.460000000001 0.3 48.540000000000006 22100 Accident du travail 284.81 3.78 10.77 4272.15 3.78 161.49 4272.15 3.78 161.49 7348.35 3.78 277.77 16177.460000000001 3.78 611.52 30005 Assedic Tranche A Cadre 244.52 4.05 9.9 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 11242.52 4.05 455.31000000000006 30205 Assedic Tranche B Cadre 40.29 4.05 1.6300000000000001 606.15 4.05 24.55 606.15 4.05 24.55 3682.35 4.05 149.14000000000001 4934.94 4.05 199.87 30405 A.G.S. sur TA Cadre 244.52 0.15 0.37 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 11242.52 0.15 16.87 30455 A.G.S. sur TB Cadre 40.29 0.15 0.06 606.15 0.15 0.91 606.15 0.15 0.91 3682.35 0.15 5.5200000000000005 4934.94 0.15 7.4 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 11242.52 3.81 -428.33000000000004 6.35 713.9 46150 Retraite sur T2 Cadre 40.29 8.1 -3.2600000000000002 13.49 5.44 606.15 8.1 -49.1 13.49 81.77 606.15 8.1 -49.1 13.49 81.77 3682.35 8.1 -298.27 13.49 496.75 4934.94 8.1 -399.73 13.49 665.73 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 11242.52 0.86 -96.69 1.29 145.01999999999998 46400 Contrib. d'Equil. Général T2 40.29 1.08 -0.44 1.62 0.65 606.15 1.08 -6.55 1.62 9.82 606.15 1.08 -6.55 1.62 9.82 3682.35 1.08 -39.77 1.62 59.65 4934.94 1.08 -53.31 1.62 79.94 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 11242.52 0.14 -15.73 0.21 23.61 46530 Contrib. d'Equil. Technique T2 40.29 0.14 -0.06 0.21 0.08 606.15 0.14 -0.85 0.21 1.27 606.15 0.14 -0.85 0.21 1.27 3682.35 0.14 -5.16 0.21 7.73 4934.94 0.14 -6.92 0.21 10.350000000000001 46550 APEC sur T1 Cadre 244.52 0.024 -0.06 0.036 0.09 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 11242.52 0.024 -2.6999999999999997 0.036 4.050000000000001 46600 APEC sur T2_1 Cadre 40.29 0.024 -0.01 0.036 0.01 606.15 0.024 -0.15 0.036 0.22 606.15 0.024 -0.15 0.036 0.22 3682.35 0.024 -0.88 0.036 1.33 4934.94 0.024 -1.19 0.036 1.78 51000 Prévoyance Tranche A 244.52 0.539 -1.32 1.521 3.72 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 11242.52 0.539 -60.60000000000001 1.521 171 52000 Prévoyance Tranche B (Cadre) 40.29 1.515 -0.61 1.515 0.61 606.15 1.515 -9.18 1.515 9.18 606.15 1.515 -9.18 1.515 9.18 3682.35 1.515 -55.79 1.515 55.79 4934.94 1.515 -74.75999999999999 1.515 74.75999999999999 57050 Versement transport 284.81 2.95 8.4 4272.15 2.95 126.03 4272.15 2.95 126.03 7348.35 2.95 216.78 16177.460000000001 2.95 477.24 57200 Fnal sur brut 284.81 0.5 1.42 4272.15 0.5 21.36 4272.15 0.5 21.36 7348.35 0.5 36.74 16177.460000000001 0.5 80.88 57500 Contribution organisations syndicales 284.81 0.016 0.05 4272.15 0.016 0.68 4272.15 0.016 0.68 7348.35 0.016 1.18 16177.460000000001 0.016 2.59 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 10998 -81.39 81.39 60100 Effort construction 284.81 0.45 1.28 4272.15 0.45 19.22 4272.15 0.45 19.22 7348.35 0.45 33.07 16177.460000000001 0.45 72.78999999999999 60200 Comité d'entreprise 284.81 0.2 0.5700000000000001 4272.15 0.2 8.540000000000001 4272.15 0.2 8.540000000000001 7348.35 0.2 14.700000000000001 16177.460000000001 0.2 32.35 60400 Oeuvres sociales 284.81 1.25 3.56 4272.15 1.25 53.4 4272.15 1.25 53.4 7348.35 1.25 91.85000000000001 16177.460000000001 1.25 202.21 60600 Cotisation AGEFIPH 284.81 0.6 1.71 4272.15 0.6 25.63 4272.15 0.6 25.63 7348.35 0.6 44.09 16177.460000000001 0.6 97.06 60710 Contribution Formation Pro 284.81 1 2.85 4272.15 1 42.72 4272.15 1 42.72 7348.35 1 73.48 16177.460000000001 1 161.76999999999998 60720 Contribution supplé. Formation Pro 284.81 1 2.85 4272.15 1 42.72 4272.15 1 42.72 7348.35 1 73.48 16177.460000000001 1 161.76999999999998 60725 Formation Dialogue Social (OPCO) 284.81 0.0061 0.02 4272.15 0.0061 0.26 4272.15 0.0061 0.26 7348.35 0.0061 0.45 16177.460000000001 0.0061 0.99 60730 Formation supp. CDD 284.81 1 2.85 4272.15 1 42.72 4272.15 1 42.72 7348.35 1 73.48 16177.460000000001 1 161.76999999999998 70100 Taxe sur salaire sur brut 289.14 4.25 12.290000000000001 4364.22 4.25 185.48 4364.22 4.25 185.48 7487.03 4.25 318.2 16504.61 4.25 701.45 70200 Taxe/salaire 2eme taux -4270.5 4.25 -181.5 711.75 4.25 30.25 711.75 4.25 30.25 2847 4.25 121 0 4.25 0 70300 Taxe/salaire 3eme taux 8845.64 9.35 827.07 2938.14 9.35 274.72 2938.13 9.35 274.72 1782.7 9.35 166.68 16504.61 9.35 1543.19 73000 C.S.G. Deductible 284.1600000000001 6.8 -19.32 4289.46 6.8 -291.68 4289.45 6.8 -291.68 7358.44 6.8 -500.37 16221.509999999998 6.8 -1103.0500000000002 73355 Forfait Social 8% 2023 4.33 8 0.35000000000000003 92.07 8 7.37 92.07 8 7.37 138.68 8 11.09 327.15 8 26.18 75050 C.S.G. non Déductible 284.1600000000001 2.4 -6.82 4289.46 2.4 -102.95 4289.45 2.4 -102.95 7358.44 2.4 -176.6 16221.509999999998 2.4 -389.32000000000005 75060 C.R.D.S. 284.1600000000001 0.5 -1.42 4289.46 0.5 -21.45 4289.45 0.5 -21.45 7358.44 0.5 -36.79 16221.509999999998 0.5 -81.10999999999999 76041 Prélèvement à la source 229.96 9.1 -20.93 3447.63 9.1 -313.73 3447.63 9.1 -313.73 7125.22 9.1 -648.3900000000001 76041 Prélèvement à la source 5968.8 9.5 -567.04 5968.8 9.5 -567.04 90010 Net à payer BS (avant PAS) 221.72 3296.1 3296.1 5728.28 12542.2 92020 Evolution Réduction cotisations sal. 4.14 61.65 61.65 106.38 233.82 94142 Net social 3389.98 93.88 4272.15 3389.98 93.88 4272.15 6779.96 93.88 8544.3 94142 Net social 5915.38 187.1 7348.35 5915.38 187.1 7348.35 94144 Montant Brut Social 4272.15 4272.15 4272.15 94144 Montant Brut Social 7348.35 7348.35 Salarié : 13MAS02 - MASSAMBA Vianney Contrat : 1 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 5520 3.93 21693.599999999995 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 21693.599999999995 9.21 1998 1061 Salaire de Base total CCNT66 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 23691.599999999995 151.67000000000002 23691.599999999995 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1310 Absence maladie 100% 3 -221.23000000000002 3 -221.23000000000002 2 -147.49 3 -221.23000000000002 1 -73.74 2 -147.49 3 -221.23000000000002 17 -1253.64 1325 Indemnité compensatrice Maladie 3 221.23000000000002 3 221.23000000000002 2 147.49 3 221.23000000000002 1 73.74 2 147.49 3 221.23000000000002 17 1253.64 1933 Heures supplémentaires 25 % Exo 2019 12 16.27125 195.26 23.48 16.27125 382.05 11.33 16.27125 184.35 24 16.27125 390.51 12 16.27125 195.26 25 16.27125 406.78000000000003 17 16.27125 276.61 12 16.27125 195.26 136.81 16.27125 2226.08 2065 Indemnité 1er mai 12 13.017 156.204 12 13.017 156.204 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 36 7.86 282.96000000000004 24 7.86 188.64000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 228 7.86 1792.0800000000002 3002 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 3105 Rappel Total valeur du point CC66 110.42 433.93 110.42 433.93 9510 Absence pour congés payés 8 -680.71 26 -2212.3 34 -2893.01 9519 Maintien de salaire congés payés 680.71 2212.3 2893.01 9520 Solde CP (10ème) 427.36 427.36 10000 Brut soumis à cotisations 151.67000000000002 2834.87 163.67000000000002 2596.2000000000003 175.15 2688.67 163 2679.61 175.67000000000002 2947.65 163.67000000000002 2596.2000000000003 176.67000000000002 3235.08 151.67000000000002 2212.3 151.67000000000002 2306.62 151.67000000000002 2306.62 168.67000000000002 2677.55 163.67000000000002 2596.2000000000003 1956.8500000000006 31677.569999999996 20000 Cotisation Maladie sur Totalité 2834.87 7 198.44 2596.2000000000003 7 181.73 2688.67 7 188.21 2679.61 7 187.57 2947.65 7 206.34 2596.2000000000003 7 181.73 3235.08 7 226.46 2212.3 7 154.86 2306.62 7 161.46 2306.62 7 161.46 2677.55 7 187.43 2596.2000000000003 7 181.73 31677.569999999996 7 2217.42 20080 Cotisation Maladie Sup. 2834.87 6 170.09 2596.2000000000003 6 155.77 2688.67 6 161.32 2679.61 6 160.78 2947.65 6 176.86 2596.2000000000003 6 155.77 3235.08 6 194.1 2212.3 6 132.74 2306.62 6 138.4 2306.62 6 138.4 2677.55 6 160.65 2596.2000000000003 6 155.77 31677.569999999996 6 1900.6500000000003 20090 Exo Maladie sup -2834.87 6 -170.09 -2596.2000000000003 6 -155.77 -2688.67 6 -161.32 -2679.61 6 -160.78 -2947.65 6 -176.86 -2596.2000000000003 6 -155.77 -3235.08 6 -194.1 -2212.3 6 -132.74 -2306.62 6 -138.4 -2306.62 6 -138.4 -2677.55 6 -160.65 -2596.2000000000003 6 -155.77 -31677.569999999996 6 -1900.6500000000003 20200 Cotisation Vieillesse tranche A 2834.87 6.9 -195.61 8.55 242.38 2596.2000000000003 6.9 -179.14000000000001 8.55 221.98000000000002 2688.67 6.9 -185.52 8.55 229.88 2679.61 6.9 -184.89000000000001 8.55 229.11 2947.65 6.9 -203.39000000000001 8.55 252.02 2596.2000000000003 6.9 -179.14000000000001 8.55 221.98000000000002 3235.08 6.9 -223.22 8.55 276.6 2212.3 6.9 -152.65 8.55 189.15 2306.62 6.9 -159.16 8.55 197.22 2306.62 6.9 -159.16 8.55 197.22 2677.55 6.9 -184.75 8.55 228.93 2596.2000000000003 6.9 -179.14000000000001 8.55 221.98000000000002 31677.569999999996 6.9 -2185.7700000000004 8.55 2708.45 20300 Cotisation Vieillesse déplafonnée 2834.87 0.4 -11.34 1.9 53.86 2596.2000000000003 0.4 -10.38 1.9 49.33 2688.67 0.4 -10.75 1.9 51.08 2679.61 0.4 -10.72 1.9 50.910000000000004 2947.65 0.4 -11.790000000000001 1.9 56.01 2596.2000000000003 0.4 -10.38 1.9 49.33 3235.08 0.4 -12.94 1.9 61.47 2212.3 0.4 -8.85 1.9 42.03 2306.62 0.4 -9.23 1.9 43.83 2306.62 0.4 -9.23 1.9 43.83 2677.55 0.4 -10.71 1.9 50.870000000000005 2596.2000000000003 0.4 -10.38 1.9 49.33 31677.569999999996 0.4 -126.69999999999999 1.9 601.88 20400 Allocations familiales totalite 2834.87 3.45 97.8 2596.2000000000003 3.45 89.57000000000001 2688.67 3.45 92.76 2679.61 3.45 92.45 2947.65 3.45 101.69 2596.2000000000003 3.45 89.57000000000001 3235.08 3.45 111.61 2212.3 3.45 76.32000000000001 2306.62 3.45 79.58 2306.62 3.45 79.58 2677.55 3.45 92.38 2596.2000000000003 3.45 89.57000000000001 31677.569999999996 3.45 1092.88 20700 Allocations familiales sup 2834.87 1.8 51.03 2596.2000000000003 1.8 46.730000000000004 2688.67 1.8 48.4 2679.61 1.8 48.230000000000004 2947.65 1.8 53.06 2596.2000000000003 1.8 46.730000000000004 3235.08 1.8 58.230000000000004 2212.3 1.8 39.82 2306.62 1.8 41.52 2306.62 1.8 41.52 2677.55 1.8 48.2 2596.2000000000003 1.8 46.730000000000004 31677.569999999996 1.8 570.2 21000 Contribution de Solidarité 2834.87 0.3 8.5 2596.2000000000003 0.3 7.79 2688.67 0.3 8.07 2679.61 0.3 8.040000000000001 2947.65 0.3 8.84 2596.2000000000003 0.3 7.79 3235.08 0.3 9.71 2212.3 0.3 6.640000000000001 2306.62 0.3 6.92 2306.62 0.3 6.92 2677.55 0.3 8.03 2596.2000000000003 0.3 7.79 31677.569999999996 0.3 95.04 22100 Accident du travail 2834.87 3.78 107.16 2596.2000000000003 3.78 98.14 2688.67 3.78 101.63 2679.61 3.78 101.29 2947.65 3.78 111.42 2596.2000000000003 3.78 98.14 3235.08 3.78 122.29 2212.3 3.78 83.62 2306.62 3.78 87.19 2306.62 3.78 87.19 2677.55 3.78 101.21000000000001 2596.2000000000003 3.78 98.14 31677.569999999996 3.78 1197.42 30002 Assedic Tranche A NC 2834.87 4.05 114.81 2596.2000000000003 4.05 105.15 2688.67 4.05 108.89 2679.61 4.05 108.52 2947.65 4.05 119.38 2596.2000000000003 4.05 105.15 3235.08 4.05 131.02 2212.3 4.05 89.60000000000001 2306.62 4.05 93.42 2306.62 4.05 93.42 2677.55 4.05 108.44 2596.2000000000003 4.05 105.15 31677.569999999996 4.05 1282.95 30402 A.G.S. sur TA NC 2834.87 0.15 4.25 2596.2000000000003 0.15 3.89 2688.67 0.15 4.03 2679.61 0.15 4.0200000000000005 2947.65 0.15 4.42 2596.2000000000003 0.15 3.89 3235.08 0.15 4.8500000000000005 2212.3 0.15 3.3200000000000003 2306.62 0.15 3.46 2306.62 0.15 3.46 2677.55 0.15 4.0200000000000005 2596.2000000000003 0.15 3.89 31677.569999999996 0.15 47.50000000000001 46000 Retraite sur T1 2834.87 3.81 -108.01 6.35 180.01 2596.2000000000003 3.81 -98.92 6.35 164.86 2688.67 3.81 -102.44 6.35 170.73 2679.61 3.81 -102.09 6.35 170.16 2947.65 3.81 -112.31 6.35 187.18 2596.2000000000003 3.81 -98.92 6.35 164.86 3235.08 3.81 -123.26 6.35 205.43 2212.3 3.81 -84.29 6.35 140.48 2306.62 3.81 -87.88 6.35 146.47 2306.62 3.81 -87.88 6.35 146.47 2677.55 3.81 -102.01 6.35 170.02 2596.2000000000003 3.81 -98.92 6.35 164.86 31677.569999999996 3.81 -1206.93 6.35 2011.5300000000002 46350 Contrib. d'Equil. Général T1 2834.87 0.86 -24.38 1.29 36.57 2596.2000000000003 0.86 -22.330000000000002 1.29 33.49 2688.67 0.86 -23.12 1.29 34.68 2679.61 0.86 -23.04 1.29 34.57 2947.65 0.86 -25.35 1.29 38.02 2596.2000000000003 0.86 -22.330000000000002 1.29 33.49 3235.08 0.86 -27.82 1.29 41.730000000000004 2212.3 0.86 -19.03 1.29 28.54 2306.62 0.86 -19.84 1.29 29.76 2306.62 0.86 -19.84 1.29 29.76 2677.55 0.86 -23.03 1.29 34.54 2596.2000000000003 0.86 -22.330000000000002 1.29 33.49 31677.569999999996 0.86 -272.44 1.29 408.64000000000004 51000 Prévoyance Tranche A 2834.87 1.03 -29.2 1.03 29.2 2596.2000000000003 1.03 -26.740000000000002 1.03 26.740000000000002 2688.67 1.03 -27.69 1.03 27.69 2679.61 1.03 -27.6 1.03 27.6 2947.65 1.03 -30.36 1.03 30.36 2596.2000000000003 1.03 -26.740000000000002 1.03 26.740000000000002 3235.08 1.03 -33.32 1.03 33.32 2212.3 1.03 -22.79 1.03 22.79 2306.62 1.03 -23.76 1.03 23.76 2306.62 1.03 -23.76 1.03 23.76 2677.55 1.03 -27.580000000000002 1.03 27.580000000000002 2596.2000000000003 1.03 -26.740000000000002 1.03 26.740000000000002 31677.569999999996 1.03 -326.28 1.03 326.28 57050 Versement transport 2834.87 2.95 83.63 2596.2000000000003 2.95 76.59 2688.67 2.95 79.32000000000001 2679.61 2.95 79.05 2947.65 2.95 86.96000000000001 2596.2000000000003 2.95 76.59 3235.08 2.95 95.43 2212.3 2.95 65.26 2306.62 2.95 68.05 2306.62 2.95 68.05 2677.55 2.95 78.99 2596.2000000000003 2.95 76.59 31677.569999999996 2.95 934.5100000000001 57200 Fnal sur brut 2834.87 0.5 14.17 2596.2000000000003 0.5 12.98 2688.67 0.5 13.44 2679.61 0.5 13.4 2947.65 0.5 14.74 2596.2000000000003 0.5 12.98 3235.08 0.5 16.18 2212.3 0.5 11.06 2306.62 0.5 11.53 2306.62 0.5 11.53 2677.55 0.5 13.39 2596.2000000000003 0.5 12.98 31677.569999999996 0.5 158.37999999999997 57500 Contribution organisations syndicales 2834.87 0.016 0.45 2596.2000000000003 0.016 0.42 2688.67 0.016 0.43 2679.61 0.016 0.43 2947.65 0.016 0.47000000000000003 2596.2000000000003 0.016 0.42 3235.08 0.016 0.52 2212.3 0.016 0.35000000000000003 2306.62 0.016 0.37 2306.62 0.016 0.37 2677.55 0.016 0.43 2596.2000000000003 0.016 0.42 31677.569999999996 0.016 5.08 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 2834.87 0.45 12.76 2596.2000000000003 0.45 11.68 2688.67 0.45 12.1 2679.61 0.45 12.06 2947.65 0.45 13.26 2596.2000000000003 0.45 11.68 3235.08 0.45 14.56 2212.3 0.45 9.96 2306.62 0.45 10.38 2306.62 0.45 10.38 2677.55 0.45 12.05 2596.2000000000003 0.45 11.68 31677.569999999996 0.45 142.55 60200 Comité d'entreprise 2834.87 0.2 5.67 2596.2000000000003 0.2 5.19 2688.67 0.2 5.38 2679.61 0.2 5.36 2947.65 0.2 5.9 2596.2000000000003 0.2 5.19 3235.08 0.2 6.47 2212.3 0.2 4.42 2306.62 0.2 4.61 2306.62 0.2 4.61 2677.55 0.2 5.36 2596.2000000000003 0.2 5.19 31677.569999999996 0.2 63.349999999999994 60400 Oeuvres sociales 2834.87 1.25 35.44 2596.2000000000003 1.25 32.45 2688.67 1.25 33.61 2679.61 1.25 33.5 2947.65 1.25 36.85 2596.2000000000003 1.25 32.45 3235.08 1.25 40.44 2212.3 1.25 27.650000000000002 2306.62 1.25 28.830000000000002 2306.62 1.25 28.830000000000002 2677.55 1.25 33.47 2596.2000000000003 1.25 32.45 31677.569999999996 1.25 395.96999999999997 60600 Cotisation AGEFIPH 2834.87 0.6 17.01 2596.2000000000003 0.6 15.58 2688.67 0.6 16.13 2679.61 0.6 16.080000000000002 2947.65 0.6 17.69 2596.2000000000003 0.6 15.58 3235.08 0.6 19.41 2212.3 0.6 13.27 2306.62 0.6 13.84 2306.62 0.6 13.84 2677.55 0.6 16.07 2596.2000000000003 0.6 15.58 31677.569999999996 0.6 190.08 60710 Contribution Formation Pro 2834.87 1 28.35 2596.2000000000003 1 25.96 2688.67 1 26.89 2679.61 1 26.8 2947.65 1 29.48 2596.2000000000003 1 25.96 3235.08 1 32.35 2212.3 1 22.12 2306.62 1 23.07 2306.62 1 23.07 2677.55 1 26.78 2596.2000000000003 1 25.96 31677.569999999996 1 316.79 60720 Contribution supplé. Formation Pro 2834.87 1 28.35 2596.2000000000003 1 25.96 2688.67 1 26.89 2679.61 1 26.8 2947.65 1 29.48 2596.2000000000003 1 25.96 3235.08 1 32.35 2212.3 1 22.12 2306.62 1 23.07 2306.62 1 23.07 2677.55 1 26.78 2596.2000000000003 1 25.96 31677.569999999996 1 316.79 60725 Formation Dialogue Social (OPCO) 2688.67 0.0061 0.16 2679.61 0.0061 0.16 2947.65 0.0061 0.18 2596.2000000000003 0.0061 0.16 3235.08 0.0061 0.2 2212.3 0.0061 0.13 2306.62 0.0061 0.14 2306.62 0.0061 0.14 2677.55 0.0061 0.16 2596.2000000000003 0.0061 0.16 26246.5 0.0061 1.5899999999999999 60726 Régul - Formation Dialogue Social (OPCO) 2834.87 0.0061 0.17 2834.87 0.0061 0.17 70100 Taxe sur salaire sur brut 2891.2000000000003 4.25 122.88 2650.07 4.25 112.63 2743.4900000000002 4.25 116.60000000000001 2734.34 4.25 116.21000000000001 3005.14 4.25 127.72 2650.07 4.25 112.63 3295.53 4.25 140.06 2262.2200000000003 4.25 96.14 2357.51 4.25 100.19 2357.51 4.25 100.19 2732.26 4.25 116.12 2650.07 4.25 112.63 32329.410000000003 4.25 1374 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1465.1200000000001 9.35 136.99 1223.98 9.35 114.44 1317.41 9.35 123.18 1308.26 9.35 122.32000000000001 1579.05 9.35 147.64000000000001 1223.99 9.35 114.44 1869.45 9.35 174.79 836.13 9.35 78.18 931.4300000000001 9.35 87.09 931.4300000000001 9.35 87.09 1306.17 9.35 122.13 1223.99 9.35 114.44 15216.41 9.35 1422.73 73000 C.S.G. Deductible 2841.59 6.8 -193.23000000000002 2412.79 6.8 -164.07 2321.08 6.8 -157.83 2506.32 6.8 -170.43 2569.88 6.8 -174.75 2412.79 6.8 -164.07 2839.26 6.8 -193.07 2223.5 6.8 -151.20000000000002 2317.15 6.8 -157.57 2317.14 6.8 -157.57 2413.64 6.8 -164.13 2412.79 6.8 -164.07 29587.93 6.8 -2011.9899999999996 73355 Forfait Social 8% 2023 56.33 8 4.51 53.87 8 4.3100000000000005 54.82 8 4.39 54.73 8 4.38 57.49 8 4.6000000000000005 53.87 8 4.3100000000000005 60.45 8 4.84 49.92 8 3.99 50.89 8 4.07 50.89 8 4.07 54.71 8 4.38 53.87 8 4.3100000000000005 651.84 8 52.160000000000004 73576 Allégement RGDU -137.41 -253.15 -139.69 -155.73 -227.6 -10.51 -313.61 -263.56 -262.52 -234.11 -225.88 -2223.77 73700 Réduction Cotisations Sal. HS/HC 2019 195.26 11.31 22.08 382.05 11.31 43.21 184.35 11.31 20.85 390.51 11.31 44.17 195.26 11.31 22.08 406.7800000000001 11.31 46.01 276.61 11.31 31.28 195.26 11.31 22.08 2226.08 11.31 251.76 75050 C.S.G. non Déductible 2841.59 2.4 -68.2 2412.79 2.4 -57.91 2321.08 2.4 -55.71 2506.32 2.4 -60.15 2569.88 2.4 -61.68 2412.79 2.4 -57.91 2839.26 2.4 -68.14 2223.5 2.4 -53.36 2317.15 2.4 -55.61 2317.14 2.4 -55.61 2413.64 2.4 -57.93 2412.79 2.4 -57.91 29587.93 2.4 -710.1199999999999 75060 C.R.D.S. 2841.59 0.5 -14.21 2412.79 0.5 -12.06 2321.08 0.5 -11.61 2506.32 0.5 -12.53 2569.88 0.5 -12.85 2412.79 0.5 -12.06 2839.26 0.5 -14.2 2223.5 0.5 -11.12 2317.15 0.5 -11.59 2317.14 0.5 -11.59 2413.64 0.5 -12.07 2412.79 0.5 -12.06 29587.93 0.5 -147.95000000000002 75069 CSG non déductible sur HS/HC 2019 191.84 9.2 -17.65 375.36 9.2 -34.53 181.12 9.2 -16.66 383.68 9.2 -35.3 191.84 9.2 -17.65 399.6600000000001 9.2 -36.77 271.77 9.2 -25 191.84 9.2 -17.65 2187.11 9.2 -201.21 75071 CRDS non déductible sur HS/HC 2019 191.84 0.5 -0.96 375.36 0.5 -1.88 181.12 0.5 -0.91 383.68 0.5 -1.92 191.84 0.5 -0.96 399.6600000000001 0.5 -2 271.77 0.5 -1.36 191.84 0.5 -0.96 2187.11 0.5 -10.95 76041 Prélèvement à la source 2273.1 0 1921.44 0 1842.48 0 1997.34 0 2043.36 0 1921.44 0 2260.68 0 1773.49 0 16033.330000000002 0 76041 Prélèvement à la source 1849.18 3.5 -64.72 1849.18 3.5 -64.72 1920.01 3.5 -67.2 1921.44 3.5 -67.25 7539.8099999999995 3.5 -263.89 81000 Remboursement transport 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 462.55000000000007 86100 Saisie sur salaires -375 -175 -550 90010 Net à payer BS (avant PAS) 1830.61 2043.04 2135.7200000000003 2106.36 2337.04 2043.04 2561.27 1681.88 1621.9 1796.9 2115.18 2043.04 24315.980000000007 92020 Evolution Réduction cotisations sal. 40.99 40.76 45.23 41.8 49.16 40.76 53.64 31.89 33.27 33.27 43.31 40.76 494.8399999999999 94142 Net social 1727.46 45.58 2212.3 1727.46 45.58 2212.3 94142 Net social 1802.37 47.52 2306.6200000000003 1802.37 47.52 2306.6200000000003 3604.74 47.52 4613.240000000001 94142 Net social 2054.4700000000003 53.48 2596.2000000000007 2054.4700000000003 53.48 2596.2000000000007 94142 Net social 2128.29 55.16 2677.5500000000006 2128.29 55.16 2677.5500000000006 94142 Net social 2585.86 66.64 3235.080000000001 2585.86 66.64 3235.080000000001 94144 Montant Brut Social 2212.3 2212.3 94144 Montant Brut Social 2306.62 2306.62 2306.62 94144 Montant Brut Social 2596.2000000000003 2596.2000000000003 94144 Montant Brut Social 2677.55 2677.55 94144 Montant Brut Social 3235.08 3235.08 Salarié : 1310000239 - MATHIAS Tressy Contrat : 53 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 198.16 10 19.82 198.16 10 19.82 9540 Indem. compens. Congés Payés 21.8 21.8 10000 Brut soumis à cotisations 12 239.78 12 239.78 20000 Cotisation Maladie sur Totalité 239.78 7 16.78 239.78 7 16.78 20080 Cotisation Maladie Sup. 239.78 6 14.39 239.78 6 14.39 20090 Exo Maladie sup -239.78 6 -14.39 -239.78 6 -14.39 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 239.78 0.4 -0.96 1.9 4.5600000000000005 239.78 0.4 -0.96 1.9 4.5600000000000005 20400 Allocations familiales totalite 239.78 3.45 8.27 239.78 3.45 8.27 20700 Allocations familiales sup 239.78 1.8 4.32 239.78 1.8 4.32 21000 Contribution de Solidarité 239.78 0.3 0.72 239.78 0.3 0.72 22100 Accident du travail 239.78 3.78 9.06 239.78 3.78 9.06 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 121.37 4.05 4.92 121.37 4.05 4.92 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 121.37 0.15 0.18 121.37 0.15 0.18 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 121.37 8.1 -9.83 13.49 16.37 121.37 8.1 -9.83 13.49 16.37 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 121.37 1.08 -1.31 1.62 1.97 121.37 1.08 -1.31 1.62 1.97 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 121.37 0.14 -0.17 0.21 0.25 121.37 0.14 -0.17 0.21 0.25 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 121.37 1.515 -1.84 1.515 1.84 121.37 1.515 -1.84 1.515 1.84 57050 Versement transport 239.78 2.95 7.07 239.78 2.95 7.07 57200 Fnal sur brut 239.78 0.5 1.2 239.78 0.5 1.2 57500 Contribution organisations syndicales 239.78 0.016 0.04 239.78 0.016 0.04 60100 Effort construction 239.78 0.45 1.08 239.78 0.45 1.08 60200 Comité d'entreprise 239.78 0.2 0.48 239.78 0.2 0.48 60400 Oeuvres sociales 239.78 1.25 3 239.78 1.25 3 60600 Cotisation AGEFIPH 239.78 0.6 1.44 239.78 0.6 1.44 60710 Contribution Formation Pro 239.78 1 2.4 239.78 1 2.4 60720 Contribution supplé. Formation Pro 239.78 1 2.4 239.78 1 2.4 60730 Formation supp. CDD 239.78 1 2.4 239.78 1 2.4 70100 Taxe sur salaire sur brut 242.84 4.25 10.32 242.84 4.25 10.32 73000 C.S.G. Deductible 238.64 6.8 -16.23 238.64 6.8 -16.23 73355 Forfait Social 8% 2023 3.06 8 0.24 3.06 8 0.24 75050 C.S.G. non Déductible 238.64 2.4 -5.73 238.64 2.4 -5.73 75060 C.R.D.S. 238.64 0.5 -1.19 238.64 0.5 -1.19 76041 Prélèvement à la source 194.35 8.8 -17.1 194.35 8.8 -17.1 90010 Net à payer BS (avant PAS) 187.43 187.43 92020 Evolution Réduction cotisations sal. 3.5 3.5 Salarié : 1310000239 - MATHIAS Tressy Contrat : 54 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3105 Rappel Total valeur du point CC66 50.38 198 50.38 198 8920 Indemnité Précarité 396.1600000000001 10 39.62 396.1600000000001 10 39.62 9540 Indem. compens. Congés Payés 43.58 43.58 10000 Brut soumis à cotisations 12 479.36 12 479.36 20000 Cotisation Maladie sur Totalité 479.36 7 33.56 479.36 7 33.56 20080 Cotisation Maladie Sup. 479.36 6 28.76 479.36 6 28.76 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 479.36 0.4 -1.92 1.9 9.11 479.36 0.4 -1.92 1.9 9.11 20400 Allocations familiales totalite 479.36 3.45 16.54 479.36 3.45 16.54 20700 Allocations familiales sup 479.36 1.8 8.63 479.36 1.8 8.63 21000 Contribution de Solidarité 479.36 0.3 1.44 479.36 0.3 1.44 22100 Accident du travail 479.36 3.78 18.12 479.36 3.78 18.12 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 360.95 4.05 14.620000000000001 360.95 4.05 14.620000000000001 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 360.95 0.15 0.54 360.95 0.15 0.54 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 360.95 8.1 -29.240000000000002 13.49 48.69 360.95 8.1 -29.240000000000002 13.49 48.69 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 360.95 1.08 -3.9 1.62 5.8500000000000005 360.95 1.08 -3.9 1.62 5.8500000000000005 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 360.95 0.14 -0.51 0.21 0.76 360.95 0.14 -0.51 0.21 0.76 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 360.95 1.515 -5.47 1.515 5.47 360.95 1.515 -5.47 1.515 5.47 57050 Versement transport 479.36 2.95 14.14 479.36 2.95 14.14 57200 Fnal sur brut 479.36 0.5 2.4 479.36 0.5 2.4 57500 Contribution organisations syndicales 479.36 0.016 0.08 479.36 0.016 0.08 60100 Effort construction 479.36 0.45 2.16 479.36 0.45 2.16 60200 Comité d'entreprise 479.36 0.2 0.96 479.36 0.2 0.96 60400 Oeuvres sociales 479.36 1.25 5.99 479.36 1.25 5.99 60600 Cotisation AGEFIPH 479.36 0.6 2.88 479.36 0.6 2.88 60710 Contribution Formation Pro 479.36 1 4.79 479.36 1 4.79 60720 Contribution supplé. Formation Pro 479.36 1 4.79 479.36 1 4.79 60730 Formation supp. CDD 479.36 1 4.79 479.36 1 4.79 70100 Taxe sur salaire sur brut 486.05 4.25 20.66 486.05 4.25 20.66 73000 C.S.G. Deductible 477.67 6.8 -32.480000000000004 477.67 6.8 -32.480000000000004 73355 Forfait Social 8% 2023 6.69 8 0.54 6.69 8 0.54 75050 C.S.G. non Déductible 477.67 2.4 -11.46 477.67 2.4 -11.46 75060 C.R.D.S. 477.67 0.5 -2.39 477.67 0.5 -2.39 76041 Prélèvement à la source 390.75 8.8 -34.39 390.75 8.8 -34.39 90010 Net à payer BS (avant PAS) 376.9 376.9 92020 Evolution Réduction cotisations sal. 6.98 6.98 Salarié : 1310000239 - MATHIAS Tressy Contrat : 55 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 198.16 10 19.82 198.16 10 19.82 9540 Indem. compens. Congés Payés 21.8 21.8 10000 Brut soumis à cotisations 12 239.78 12 239.78 20000 Cotisation Maladie sur Totalité 239.78 7 16.78 239.78 7 16.78 20080 Cotisation Maladie Sup. 239.78 6 14.39 239.78 6 14.39 20090 Exo Maladie sup -239.78 6 -14.39 -239.78 6 -14.39 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 239.78 0.4 -0.96 1.9 4.5600000000000005 239.78 0.4 -0.96 1.9 4.5600000000000005 20400 Allocations familiales totalite 239.78 3.45 8.27 239.78 3.45 8.27 20700 Allocations familiales sup 239.78 1.8 4.32 239.78 1.8 4.32 21000 Contribution de Solidarité 239.78 0.3 0.72 239.78 0.3 0.72 22100 Accident du travail 239.78 3.78 9.06 239.78 3.78 9.06 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 121.37 4.05 4.92 121.37 4.05 4.92 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 121.37 0.15 0.18 121.37 0.15 0.18 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 121.37 8.1 -9.83 13.49 16.37 121.37 8.1 -9.83 13.49 16.37 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 121.37 1.08 -1.31 1.62 1.97 121.37 1.08 -1.31 1.62 1.97 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 121.37 0.14 -0.17 0.21 0.25 121.37 0.14 -0.17 0.21 0.25 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 121.37 1.515 -1.84 1.515 1.84 121.37 1.515 -1.84 1.515 1.84 57050 Versement transport 239.78 2.95 7.07 239.78 2.95 7.07 57200 Fnal sur brut 239.78 0.5 1.2 239.78 0.5 1.2 57500 Contribution organisations syndicales 239.78 0.016 0.04 239.78 0.016 0.04 60100 Effort construction 239.78 0.45 1.08 239.78 0.45 1.08 60200 Comité d'entreprise 239.78 0.2 0.48 239.78 0.2 0.48 60400 Oeuvres sociales 239.78 1.25 3 239.78 1.25 3 60600 Cotisation AGEFIPH 239.78 0.6 1.44 239.78 0.6 1.44 60710 Contribution Formation Pro 239.78 1 2.4 239.78 1 2.4 60720 Contribution supplé. Formation Pro 239.78 1 2.4 239.78 1 2.4 60730 Formation supp. CDD 239.78 1 2.4 239.78 1 2.4 70100 Taxe sur salaire sur brut 242.84 4.25 10.32 242.84 4.25 10.32 73000 C.S.G. Deductible 238.64 6.8 -16.23 238.64 6.8 -16.23 73355 Forfait Social 8% 2023 3.06 8 0.24 3.06 8 0.24 75050 C.S.G. non Déductible 238.64 2.4 -5.73 238.64 2.4 -5.73 75060 C.R.D.S. 238.64 0.5 -1.19 238.64 0.5 -1.19 76041 Prélèvement à la source 194.35 8.8 -17.1 194.35 8.8 -17.1 90010 Net à payer BS (avant PAS) 187.43 187.43 92020 Evolution Réduction cotisations sal. 3.5 3.5 Salarié : 1310000239 - MATHIAS Tressy Contrat : 56 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 198.16 10 19.82 198.16 10 19.82 9540 Indem. compens. Congés Payés 21.8 21.8 10000 Brut soumis à cotisations 12 239.78 12 239.78 20000 Cotisation Maladie sur Totalité 239.78 7 16.78 239.78 7 16.78 20080 Cotisation Maladie Sup. 239.78 6 14.39 239.78 6 14.39 20090 Exo Maladie sup -239.78 6 -14.39 -239.78 6 -14.39 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 239.78 0.4 -0.96 1.9 4.5600000000000005 239.78 0.4 -0.96 1.9 4.5600000000000005 20400 Allocations familiales totalite 239.78 3.45 8.27 239.78 3.45 8.27 20700 Allocations familiales sup 239.78 1.8 4.32 239.78 1.8 4.32 21000 Contribution de Solidarité 239.78 0.3 0.72 239.78 0.3 0.72 22100 Accident du travail 239.78 3.78 9.06 239.78 3.78 9.06 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 121.37 4.05 4.92 121.37 4.05 4.92 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 121.37 0.15 0.18 121.37 0.15 0.18 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 121.37 8.1 -9.83 13.49 16.37 121.37 8.1 -9.83 13.49 16.37 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 121.37 1.08 -1.31 1.62 1.97 121.37 1.08 -1.31 1.62 1.97 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 121.37 0.14 -0.17 0.21 0.25 121.37 0.14 -0.17 0.21 0.25 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 121.37 1.515 -1.84 1.515 1.84 121.37 1.515 -1.84 1.515 1.84 57050 Versement transport 239.78 2.95 7.07 239.78 2.95 7.07 57200 Fnal sur brut 239.78 0.5 1.2 239.78 0.5 1.2 57500 Contribution organisations syndicales 239.78 0.016 0.04 239.78 0.016 0.04 60100 Effort construction 239.78 0.45 1.08 239.78 0.45 1.08 60200 Comité d'entreprise 239.78 0.2 0.48 239.78 0.2 0.48 60400 Oeuvres sociales 239.78 1.25 3 239.78 1.25 3 60600 Cotisation AGEFIPH 239.78 0.6 1.44 239.78 0.6 1.44 60710 Contribution Formation Pro 239.78 1 2.4 239.78 1 2.4 60720 Contribution supplé. Formation Pro 239.78 1 2.4 239.78 1 2.4 60730 Formation supp. CDD 239.78 1 2.4 239.78 1 2.4 70100 Taxe sur salaire sur brut 242.84 4.25 10.32 242.84 4.25 10.32 73000 C.S.G. Deductible 238.64 6.8 -16.23 238.64 6.8 -16.23 73355 Forfait Social 8% 2023 3.06 8 0.24 3.06 8 0.24 75050 C.S.G. non Déductible 238.64 2.4 -5.73 238.64 2.4 -5.73 75060 C.R.D.S. 238.64 0.5 -1.19 238.64 0.5 -1.19 76041 Prélèvement à la source 194.35 8.8 -17.1 194.35 8.8 -17.1 90010 Net à payer BS (avant PAS) 187.43 187.43 92020 Evolution Réduction cotisations sal. 3.5 3.5 Salarié : 1310000239 - MATHIAS Tressy Contrat : 57 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 48 705.3000000000001 2228.6099999999997 48 705.3000000000001 1160 Indemnité Mensuelle Laforcade 1 75.32000000000001 75.32000000000001 1163 Indemnité forfaitaire SEGUR 2 12.030000000000001 12.030000000000001 8920 Indemnité Précarité 792.6500000000002 10 79.27 792.6500000000002 10 79.27 9540 Indem. compens. Congés Payés 87.19 87.19 10000 Brut soumis à cotisations 48 959.11 48 959.11 20000 Cotisation Maladie sur Totalité 959.11 7 67.14 959.11 7 67.14 20080 Cotisation Maladie Sup. 959.11 6 57.550000000000004 959.11 6 57.550000000000004 20090 Exo Maladie sup -959.11 6 -57.550000000000004 -959.11 6 -57.550000000000004 20200 Cotisation Vieillesse tranche A 709.37 6.9 -48.95 8.55 60.65 709.37 6.9 -48.95 8.55 60.65 20300 Cotisation Vieillesse déplafonnée 959.11 0.4 -3.84 1.9 18.22 959.11 0.4 -3.84 1.9 18.22 20400 Allocations familiales totalite 959.11 3.45 33.09 959.11 3.45 33.09 20700 Allocations familiales sup 959.11 1.8 17.26 959.11 1.8 17.26 21000 Contribution de Solidarité 959.11 0.3 2.88 959.11 0.3 2.88 22100 Accident du travail 959.11 3.78 36.25 959.11 3.78 36.25 30002 Assedic Tranche A NC 709.37 4.05 28.73 709.37 4.05 28.73 30202 Assedic Tranche B NC 249.74 4.05 10.11 249.74 4.05 10.11 30402 A.G.S. sur TA NC 709.37 0.15 1.06 709.37 0.15 1.06 30450 A.G.S. sur TB Non Cadre 249.74 0.15 0.37 249.74 0.15 0.37 46000 Retraite sur T1 709.37 3.81 -27.03 6.35 45.04 709.37 3.81 -27.03 6.35 45.04 46100 Retraite sur T2 NC 249.74 8.1 -20.23 13.49 33.69 249.74 8.1 -20.23 13.49 33.69 46350 Contrib. d'Equil. Général T1 709.37 0.86 -6.1000000000000005 1.29 9.15 709.37 0.86 -6.1000000000000005 1.29 9.15 46400 Contrib. d'Equil. Général T2 249.74 1.08 -2.7 1.62 4.05 249.74 1.08 -2.7 1.62 4.05 46500 Contrib. d'Equil. Technique T1 709.37 0.14 -0.99 0.21 1.49 709.37 0.14 -0.99 0.21 1.49 46530 Contrib. d'Equil. Technique T2 249.74 0.14 -0.35000000000000003 0.21 0.52 249.74 0.14 -0.35000000000000003 0.21 0.52 51000 Prévoyance Tranche A 709.37 1.03 -7.3100000000000005 1.03 7.3100000000000005 709.37 1.03 -7.3100000000000005 1.03 7.3100000000000005 52100 Prévoyance Tranche B (Non Cadre) 249.74 1.515 -3.7800000000000002 1.515 3.7800000000000002 249.74 1.515 -3.7800000000000002 1.515 3.7800000000000002 57050 Versement transport 959.11 2.95 28.29 959.11 2.95 28.29 57200 Fnal sur brut 959.11 0.5 4.8 959.11 0.5 4.8 57500 Contribution organisations syndicales 959.11 0.016 0.15 959.11 0.016 0.15 60100 Effort construction 959.11 0.45 4.32 959.11 0.45 4.32 60200 Comité d'entreprise 959.11 0.2 1.92 959.11 0.2 1.92 60400 Oeuvres sociales 959.11 1.25 11.99 959.11 1.25 11.99 60600 Cotisation AGEFIPH 959.11 0.6 5.75 959.11 0.6 5.75 60710 Contribution Formation Pro 959.11 1 9.59 959.11 1 9.59 60720 Contribution supplé. Formation Pro 959.11 1 9.59 959.11 1 9.59 60730 Formation supp. CDD 959.11 1 9.59 959.11 1 9.59 70100 Taxe sur salaire sur brut 970.2 4.25 41.230000000000004 970.2 4.25 41.230000000000004 73000 C.S.G. Deductible 953.42 6.8 -64.83 953.42 6.8 -64.83 73355 Forfait Social 8% 2023 11.09 8 0.89 11.09 8 0.89 75050 C.S.G. non Déductible 953.42 2.4 -22.88 953.42 2.4 -22.88 75060 C.R.D.S. 953.42 0.5 -4.77 953.42 0.5 -4.77 76041 Prélèvement à la source 773 8.8 -68.02 773 8.8 -68.02 90010 Net à payer BS (avant PAS) 745.35 745.35 92020 Evolution Réduction cotisations sal. 14 14 Salarié : 1310000239 - MATHIAS Tressy Contrat : 58 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 198.16 10 19.82 198.16 10 19.82 9540 Indem. compens. Congés Payés 21.8 21.8 10000 Brut soumis à cotisations 12 239.78 12 239.78 20000 Cotisation Maladie sur Totalité 239.78 7 16.78 239.78 7 16.78 20080 Cotisation Maladie Sup. 239.78 6 14.39 239.78 6 14.39 20090 Exo Maladie sup -239.78 6 -14.39 -239.78 6 -14.39 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 239.78 0.4 -0.96 1.9 4.5600000000000005 239.78 0.4 -0.96 1.9 4.5600000000000005 20400 Allocations familiales totalite 239.78 3.45 8.27 239.78 3.45 8.27 20700 Allocations familiales sup 239.78 1.8 4.32 239.78 1.8 4.32 21000 Contribution de Solidarité 239.78 0.3 0.72 239.78 0.3 0.72 22100 Accident du travail 239.78 3.78 9.06 239.78 3.78 9.06 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 108.9 4.05 4.41 108.9 4.05 4.41 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 108.9 0.15 0.16 108.9 0.15 0.16 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 108.9 8.1 -8.82 13.49 14.69 108.9 8.1 -8.82 13.49 14.69 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 108.9 1.08 -1.18 1.62 1.76 108.9 1.08 -1.18 1.62 1.76 46500 Contrib. d'Equil. Technique T1 130.8799999999999 0.14 -0.18 0.21 0.27 130.8799999999999 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 108.9 0.14 -0.15 0.21 0.23 108.9 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 108.9 1.515 -1.6500000000000001 1.515 1.6500000000000001 108.9 1.515 -1.6500000000000001 1.515 1.6500000000000001 57050 Versement transport 239.78 2.95 7.07 239.78 2.95 7.07 57200 Fnal sur brut 239.78 0.5 1.2 239.78 0.5 1.2 57500 Contribution organisations syndicales 239.78 0.016 0.04 239.78 0.016 0.04 60100 Effort construction 239.78 0.45 1.08 239.78 0.45 1.08 60200 Comité d'entreprise 239.78 0.2 0.48 239.78 0.2 0.48 60400 Oeuvres sociales 239.78 1.25 3 239.78 1.25 3 60600 Cotisation AGEFIPH 239.78 0.6 1.44 239.78 0.6 1.44 60710 Contribution Formation Pro 239.78 1 2.4 239.78 1 2.4 60720 Contribution supplé. Formation Pro 239.78 1 2.4 239.78 1 2.4 60730 Formation supp. CDD 239.78 1 2.4 239.78 1 2.4 70100 Taxe sur salaire sur brut 242.78 4.25 10.32 242.78 4.25 10.32 73000 C.S.G. Deductible 238.58 6.8 -16.22 238.58 6.8 -16.22 73355 Forfait Social 8% 2023 3 8 0.24 3 8 0.24 75050 C.S.G. non Déductible 238.58 2.4 -5.73 238.58 2.4 -5.73 75060 C.R.D.S. 238.58 0.5 -1.19 238.58 0.5 -1.19 76041 Prélèvement à la source 194.12 8.8 -17.080000000000002 194.12 8.8 -17.080000000000002 90010 Net à payer BS (avant PAS) 187.2 187.2 92020 Evolution Réduction cotisations sal. 3.5 3.5 Salarié : 1310000239 - MATHIAS Tressy Contrat : 59 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 198.16 10 19.82 198.16 10 19.82 9540 Indem. compens. Congés Payés 21.8 21.8 10000 Brut soumis à cotisations 12 239.78 12 239.78 20000 Cotisation Maladie sur Totalité 239.78 7 16.78 239.78 7 16.78 20080 Cotisation Maladie Sup. 239.78 6 14.39 239.78 6 14.39 20090 Exo Maladie sup -239.78 6 -14.39 -239.78 6 -14.39 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 239.78 0.4 -0.96 1.9 4.5600000000000005 239.78 0.4 -0.96 1.9 4.5600000000000005 20400 Allocations familiales totalite 239.78 3.45 8.27 239.78 3.45 8.27 20700 Allocations familiales sup 239.78 1.8 4.32 239.78 1.8 4.32 21000 Contribution de Solidarité 239.78 0.3 0.72 239.78 0.3 0.72 22100 Accident du travail 239.78 3.78 9.06 239.78 3.78 9.06 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 108.9 4.05 4.41 108.9 4.05 4.41 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 108.9 0.15 0.16 108.9 0.15 0.16 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 108.9 8.1 -8.82 13.49 14.69 108.9 8.1 -8.82 13.49 14.69 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 108.9 1.08 -1.18 1.62 1.76 108.9 1.08 -1.18 1.62 1.76 46500 Contrib. d'Equil. Technique T1 130.8799999999999 0.14 -0.18 0.21 0.27 130.8799999999999 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 108.9 0.14 -0.15 0.21 0.23 108.9 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 108.9 1.515 -1.6500000000000001 1.515 1.6500000000000001 108.9 1.515 -1.6500000000000001 1.515 1.6500000000000001 57050 Versement transport 239.78 2.95 7.07 239.78 2.95 7.07 57200 Fnal sur brut 239.78 0.5 1.2 239.78 0.5 1.2 57500 Contribution organisations syndicales 239.78 0.016 0.04 239.78 0.016 0.04 60100 Effort construction 239.78 0.45 1.08 239.78 0.45 1.08 60200 Comité d'entreprise 239.78 0.2 0.48 239.78 0.2 0.48 60400 Oeuvres sociales 239.78 1.25 3 239.78 1.25 3 60600 Cotisation AGEFIPH 239.78 0.6 1.44 239.78 0.6 1.44 60710 Contribution Formation Pro 239.78 1 2.4 239.78 1 2.4 60720 Contribution supplé. Formation Pro 239.78 1 2.4 239.78 1 2.4 60725 Formation Dialogue Social (OPCO) 239.78 0.0061 0.01 239.78 0.0061 0.01 60730 Formation supp. CDD 239.78 1 2.4 239.78 1 2.4 70100 Taxe sur salaire sur brut 242.78 4.25 10.32 242.78 4.25 10.32 73000 C.S.G. Deductible 238.59 6.8 -16.22 238.59 6.8 -16.22 73355 Forfait Social 8% 2023 3 8 0.24 3 8 0.24 75050 C.S.G. non Déductible 238.59 2.4 -5.73 238.59 2.4 -5.73 75060 C.R.D.S. 238.59 0.5 -1.19 238.59 0.5 -1.19 76041 Prélèvement à la source 194.12 8.8 -17.080000000000002 194.12 8.8 -17.080000000000002 90010 Net à payer BS (avant PAS) 187.2 187.2 92020 Evolution Réduction cotisations sal. 3.5 3.5 Salarié : 1310000239 - MATHIAS Tressy Contrat : 60 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 24 352.65000000000003 2228.6099999999997 24 352.65000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 396.3200000000001 10 39.63 396.3200000000001 10 39.63 9540 Indem. compens. Congés Payés 43.6 43.6 10000 Brut soumis à cotisations 24 479.55 24 479.55 20000 Cotisation Maladie sur Totalité 479.55 7 33.57 479.55 7 33.57 20080 Cotisation Maladie Sup. 479.55 6 28.77 479.55 6 28.77 20090 Exo Maladie sup -479.55 6 -28.77 -479.55 6 -28.77 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 479.55 0.4 -1.92 1.9 9.11 479.55 0.4 -1.92 1.9 9.11 20400 Allocations familiales totalite 479.55 3.45 16.54 479.55 3.45 16.54 20700 Allocations familiales sup 479.55 1.8 8.63 479.55 1.8 8.63 21000 Contribution de Solidarité 479.55 0.3 1.44 479.55 0.3 1.44 22100 Accident du travail 479.55 3.78 18.13 479.55 3.78 18.13 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 217.8 4.05 8.82 217.8 4.05 8.82 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 217.8 0.15 0.33 217.8 0.15 0.33 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 217.8 8.1 -17.64 13.49 29.38 217.8 8.1 -17.64 13.49 29.38 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 217.8 1.08 -2.35 1.62 3.5300000000000002 217.8 1.08 -2.35 1.62 3.5300000000000002 46500 Contrib. d'Equil. Technique T1 261.7500000000003 0.14 -0.37 0.21 0.55 261.7500000000003 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 217.8 0.14 -0.3 0.21 0.46 217.8 0.14 -0.3 0.21 0.46 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 217.8 1.515 -3.3000000000000003 1.515 3.3000000000000003 217.8 1.515 -3.3000000000000003 1.515 3.3000000000000003 57050 Versement transport 479.55 2.95 14.15 479.55 2.95 14.15 57200 Fnal sur brut 479.55 0.5 2.4 479.55 0.5 2.4 57500 Contribution organisations syndicales 479.55 0.016 0.08 479.55 0.016 0.08 60100 Effort construction 479.55 0.45 2.16 479.55 0.45 2.16 60200 Comité d'entreprise 479.55 0.2 0.96 479.55 0.2 0.96 60400 Oeuvres sociales 479.55 1.25 5.99 479.55 1.25 5.99 60600 Cotisation AGEFIPH 479.55 0.6 2.88 479.55 0.6 2.88 60710 Contribution Formation Pro 479.55 1 4.8 479.55 1 4.8 60720 Contribution supplé. Formation Pro 479.55 1 4.8 479.55 1 4.8 60725 Formation Dialogue Social (OPCO) 479.55 0.0061 0.03 479.55 0.0061 0.03 60730 Formation supp. CDD 479.55 1 4.8 479.55 1 4.8 70100 Taxe sur salaire sur brut 485.55 4.25 20.64 485.55 4.25 20.64 73000 C.S.G. Deductible 477.15 6.8 -32.45 477.15 6.8 -32.45 73355 Forfait Social 8% 2023 6 8 0.48 6 8 0.48 75050 C.S.G. non Déductible 477.15 2.4 -11.45 477.15 2.4 -11.45 75060 C.R.D.S. 477.15 0.5 -2.39 477.15 0.5 -2.39 76041 Prélèvement à la source 388.24 8.8 -34.17 388.24 8.8 -34.17 90010 Net à payer BS (avant PAS) 374.4000000000001 374.4000000000001 92020 Evolution Réduction cotisations sal. 6.99 6.99 Salarié : 1310000239 - MATHIAS Tressy Contrat : 61 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 892 3.93 3505.56 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 160 3.93 628.8000000000001 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 3505.56 9.21 322.86 1061 Salaire de Base total CCNT66 2228.6099999999997 24 352.65000000000003 2228.6099999999997 24 352.65000000000003 4457.219999999999 24 705.3000000000001 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 75.32000000000001 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 12.02 8920 Indemnité Précarité 792.6400000000002 10 79.26 792.6400000000002 10 79.26 9540 Indem. compens. Congés Payés 87.19 87.19 10000 Brut soumis à cotisations 24 396.32 24 562.77 48 959.0899999999999 20000 Cotisation Maladie sur Totalité 396.32 7 27.740000000000002 562.77 7 39.39 959.0899999999999 7 67.13 20080 Cotisation Maladie Sup. 396.32 6 23.78 562.77 6 33.77 959.0899999999999 6 57.550000000000004 20090 Exo Maladie sup -396.32 6 -23.78 -562.77 6 -33.77 -959.0899999999999 6 -57.550000000000004 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 354.87 6.9 -24.490000000000002 8.55 30.34 616.62 6.9 -42.55 8.55 52.72 20300 Cotisation Vieillesse déplafonnée 396.32 0.4 -1.59 1.9 7.53 562.77 0.4 -2.25 1.9 10.69 959.0899999999999 0.4 -3.84 1.9 18.22 20400 Allocations familiales totalite 396.32 3.45 13.67 562.77 3.45 19.42 959.0899999999999 3.45 33.09 20700 Allocations familiales sup 396.32 1.8 7.13 562.77 1.8 10.13 959.0899999999999 1.8 17.26 21000 Contribution de Solidarité 396.32 0.3 1.19 562.77 0.3 1.69 959.0899999999999 0.3 2.88 22100 Accident du travail 396.32 3.78 14.98 562.77 3.78 21.27 959.0899999999999 3.78 36.25 30002 Assedic Tranche A NC 261.75 4.05 10.6 354.87 4.05 14.370000000000001 616.62 4.05 24.97 30202 Assedic Tranche B NC 134.57 4.05 5.45 207.9 4.05 8.42 342.47 4.05 13.870000000000001 30402 A.G.S. sur TA NC 261.75 0.15 0.39 354.87 0.15 0.53 616.62 0.15 0.92 30450 A.G.S. sur TB Non Cadre 134.57 0.15 0.2 207.9 0.15 0.31 342.47 0.15 0.51 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 354.87 3.81 -13.52 6.35 22.53 616.62 3.81 -23.490000000000002 6.35 39.150000000000006 46100 Retraite sur T2 NC 134.57 8.1 -10.9 13.49 18.150000000000002 207.9 8.1 -16.84 13.49 28.05 342.47 8.1 -27.740000000000002 13.49 46.2 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 354.87 0.86 -3.0500000000000003 1.29 4.58 616.62 0.86 -5.300000000000001 1.29 7.96 46400 Contrib. d'Equil. Général T2 134.57 1.08 -1.45 1.62 2.18 207.9 1.08 -2.25 1.62 3.37 342.47 1.08 -3.7 1.62 5.550000000000001 46500 Contrib. d'Equil. Technique T1 261.7500000000003 0.14 -0.37 0.21 0.55 354.8699999999999 0.14 -0.5 0.21 0.75 616.6200000000001 0.14 -0.87 0.21 1.3 46530 Contrib. d'Equil. Technique T2 134.57 0.14 -0.19 0.21 0.28 207.9 0.14 -0.29 0.21 0.44 342.47 0.14 -0.48 0.21 0.72 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 354.87 1.03 -3.66 1.03 3.66 616.62 1.03 -6.36 1.03 6.36 52100 Prévoyance Tranche B (Non Cadre) 134.57 1.515 -2.04 1.515 2.04 207.9 1.515 -3.15 1.515 3.15 342.47 1.515 -5.1899999999999995 1.515 5.1899999999999995 57050 Versement transport 396.32 2.95 11.69 562.77 2.95 16.6 959.0899999999999 2.95 28.29 57200 Fnal sur brut 396.32 0.5 1.98 562.77 0.5 2.81 959.0899999999999 0.5 4.79 57500 Contribution organisations syndicales 396.32 0.016 0.06 562.77 0.016 0.09 959.0899999999999 0.016 0.15 60100 Effort construction 396.32 0.45 1.78 562.77 0.45 2.5300000000000002 959.0899999999999 0.45 4.3100000000000005 60200 Comité d'entreprise 396.32 0.2 0.79 562.77 0.2 1.1300000000000001 959.0899999999999 0.2 1.9200000000000002 60400 Oeuvres sociales 396.32 1.25 4.95 562.77 1.25 7.03 959.0899999999999 1.25 11.98 60600 Cotisation AGEFIPH 396.32 0.6 2.38 562.77 0.6 3.38 959.0899999999999 0.6 5.76 60710 Contribution Formation Pro 396.32 1 3.96 562.77 1 5.63 959.0899999999999 1 9.59 60720 Contribution supplé. Formation Pro 396.32 1 3.96 562.77 1 5.63 959.0899999999999 1 9.59 60725 Formation Dialogue Social (OPCO) 396.32 0.0061 0.02 562.77 0.0061 0.03 959.0899999999999 0.0061 0.05 60730 Formation supp. CDD 396.32 1 3.96 562.77 1 5.63 959.0899999999999 1 9.59 70100 Taxe sur salaire sur brut 401.06 4.25 17.05 569.58 4.25 24.21 970.6400000000001 4.25 41.260000000000005 70200 Taxe/salaire 2eme taux 1423.5 4.25 60.5 -1423.5 4.25 -60.5 0 4.25 0 70300 Taxe/salaire 3eme taux 704.77 9.35 65.9 -704.77 9.35 -65.9 0 9.35 0 73000 C.S.G. Deductible 394.13 6.8 -26.8 559.73 6.8 -38.06 953.86 6.8 -64.86 73355 Forfait Social 8% 2023 4.74 8 0.38 6.81 8 0.54 11.55 8 0.92 73576 Allégement RGDU -19.62 19.62 0 75050 C.S.G. non Déductible 394.13 2.4 -9.46 559.73 2.4 -13.43 953.86 2.4 -22.89 75060 C.R.D.S. 394.13 0.5 -1.97 559.73 0.5 -2.8 953.86 0.5 -4.77 76041 Prélèvement à la source 320 8.8 -28.16 454.71 8.8 -40.01 774.71 8.8 -68.17 90010 Net à payer BS (avant PAS) 308.5700000000001 438.4800000000001 747.0500000000002 92020 Evolution Réduction cotisations sal. 5.78 8.21 13.990000000000002 Salarié : 1310000239 - MATHIAS Tressy Contrat : 62 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 198.16 10 19.82 198.16 10 19.82 9540 Indem. compens. Congés Payés 21.8 21.8 10000 Brut soumis à cotisations 12 239.78 12 239.78 20000 Cotisation Maladie sur Totalité 239.78 7 16.78 239.78 7 16.78 20080 Cotisation Maladie Sup. 239.78 6 14.39 239.78 6 14.39 20090 Exo Maladie sup -239.78 6 -14.39 -239.78 6 -14.39 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 239.78 0.4 -0.96 1.9 4.5600000000000005 239.78 0.4 -0.96 1.9 4.5600000000000005 20400 Allocations familiales totalite 239.78 3.45 8.27 239.78 3.45 8.27 20700 Allocations familiales sup 239.78 1.8 4.32 239.78 1.8 4.32 21000 Contribution de Solidarité 239.78 0.3 0.72 239.78 0.3 0.72 22100 Accident du travail 239.78 3.78 9.06 239.78 3.78 9.06 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 121.37 4.05 4.92 121.37 4.05 4.92 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 121.37 0.15 0.18 121.37 0.15 0.18 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 121.37 8.1 -9.83 13.49 16.37 121.37 8.1 -9.83 13.49 16.37 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 121.37 1.08 -1.31 1.62 1.97 121.37 1.08 -1.31 1.62 1.97 46500 Contrib. d'Equil. Technique T1 118.4099999999994 0.14 -0.17 0.21 0.25 118.4099999999994 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 121.37 0.14 -0.17 0.21 0.25 121.37 0.14 -0.17 0.21 0.25 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 121.37 1.515 -1.84 1.515 1.84 121.37 1.515 -1.84 1.515 1.84 57050 Versement transport 239.78 2.95 7.07 239.78 2.95 7.07 57200 Fnal sur brut 239.78 0.5 1.2 239.78 0.5 1.2 57500 Contribution organisations syndicales 239.78 0.016 0.04 239.78 0.016 0.04 60100 Effort construction 239.78 0.45 1.08 239.78 0.45 1.08 60200 Comité d'entreprise 239.78 0.2 0.48 239.78 0.2 0.48 60400 Oeuvres sociales 239.78 1.25 3 239.78 1.25 3 60600 Cotisation AGEFIPH 239.78 0.6 1.44 239.78 0.6 1.44 60710 Contribution Formation Pro 239.78 1 2.4 239.78 1 2.4 60720 Contribution supplé. Formation Pro 239.78 1 2.4 239.78 1 2.4 60725 Formation Dialogue Social (OPCO) 239.78 0.0061 0.01 239.78 0.0061 0.01 60730 Formation supp. CDD 239.78 1 2.4 239.78 1 2.4 70100 Taxe sur salaire sur brut 242.84 4.25 10.32 242.84 4.25 10.32 73000 C.S.G. Deductible 238.64 6.8 -16.23 238.64 6.8 -16.23 73355 Forfait Social 8% 2023 3.06 8 0.24 3.06 8 0.24 75050 C.S.G. non Déductible 238.64 2.4 -5.73 238.64 2.4 -5.73 75060 C.R.D.S. 238.64 0.5 -1.19 238.64 0.5 -1.19 76041 Prélèvement à la source 194.35 8.8 -17.1 194.35 8.8 -17.1 90010 Net à payer BS (avant PAS) 187.43 187.43 92020 Evolution Réduction cotisations sal. 3.5 3.5 Salarié : 1310000239 - MATHIAS Tressy Contrat : 63 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 198.16 10 19.82 198.16 10 19.82 9540 Indem. compens. Congés Payés 21.8 21.8 10000 Brut soumis à cotisations 12 239.78 12 239.78 20000 Cotisation Maladie sur Totalité 239.78 7 16.78 239.78 7 16.78 20080 Cotisation Maladie Sup. 239.78 6 14.39 239.78 6 14.39 20090 Exo Maladie sup -239.78 6 -14.39 -239.78 6 -14.39 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 239.78 0.4 -0.96 1.9 4.5600000000000005 239.78 0.4 -0.96 1.9 4.5600000000000005 20400 Allocations familiales totalite 239.78 3.45 8.27 239.78 3.45 8.27 20700 Allocations familiales sup 239.78 1.8 4.32 239.78 1.8 4.32 21000 Contribution de Solidarité 239.78 0.3 0.72 239.78 0.3 0.72 22100 Accident du travail 239.78 3.78 9.06 239.78 3.78 9.06 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 121.37 4.05 4.92 121.37 4.05 4.92 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 121.37 0.15 0.18 121.37 0.15 0.18 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 121.37 8.1 -9.83 13.49 16.37 121.37 8.1 -9.83 13.49 16.37 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 121.37 1.08 -1.31 1.62 1.97 121.37 1.08 -1.31 1.62 1.97 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 121.37 0.14 -0.17 0.21 0.25 121.37 0.14 -0.17 0.21 0.25 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 121.37 1.515 -1.84 1.515 1.84 121.37 1.515 -1.84 1.515 1.84 57050 Versement transport 239.78 2.95 7.07 239.78 2.95 7.07 57200 Fnal sur brut 239.78 0.5 1.2 239.78 0.5 1.2 57500 Contribution organisations syndicales 239.78 0.016 0.04 239.78 0.016 0.04 60100 Effort construction 239.78 0.45 1.08 239.78 0.45 1.08 60200 Comité d'entreprise 239.78 0.2 0.48 239.78 0.2 0.48 60400 Oeuvres sociales 239.78 1.25 3 239.78 1.25 3 60600 Cotisation AGEFIPH 239.78 0.6 1.44 239.78 0.6 1.44 60710 Contribution Formation Pro 239.78 1 2.4 239.78 1 2.4 60720 Contribution supplé. Formation Pro 239.78 1 2.4 239.78 1 2.4 60725 Formation Dialogue Social (OPCO) 239.78 0.0061 0.01 239.78 0.0061 0.01 60730 Formation supp. CDD 239.78 1 2.4 239.78 1 2.4 70100 Taxe sur salaire sur brut 242.84 4.25 10.32 242.84 4.25 10.32 73000 C.S.G. Deductible 238.65 6.8 -16.23 238.65 6.8 -16.23 73355 Forfait Social 8% 2023 3.06 8 0.24 3.06 8 0.24 75050 C.S.G. non Déductible 238.65 2.4 -5.73 238.65 2.4 -5.73 75060 C.R.D.S. 238.65 0.5 -1.19 238.65 0.5 -1.19 76041 Prélèvement à la source 194.35 8.8 -17.1 194.35 8.8 -17.1 90010 Net à payer BS (avant PAS) 187.43 187.43 92020 Evolution Réduction cotisations sal. 3.5 3.5 Salarié : 1310000239 - MATHIAS Tressy Contrat : 65 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 198.16 10 19.82 198.16 10 19.82 9540 Indem. compens. Congés Payés 21.8 21.8 10000 Brut soumis à cotisations 12 239.78 12 239.78 20000 Cotisation Maladie sur Totalité 239.78 7 16.78 239.78 7 16.78 20080 Cotisation Maladie Sup. 239.78 6 14.39 239.78 6 14.39 20090 Exo Maladie sup -239.78 6 -14.39 -239.78 6 -14.39 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 239.78 0.4 -0.96 1.9 4.5600000000000005 239.78 0.4 -0.96 1.9 4.5600000000000005 20400 Allocations familiales totalite 239.78 3.45 8.27 239.78 3.45 8.27 20700 Allocations familiales sup 239.78 1.8 4.32 239.78 1.8 4.32 21000 Contribution de Solidarité 239.78 0.3 0.72 239.78 0.3 0.72 22100 Accident du travail 239.78 3.78 9.06 239.78 3.78 9.06 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 121.37 4.05 4.92 121.37 4.05 4.92 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 121.37 0.15 0.18 121.37 0.15 0.18 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 121.37 8.1 -9.83 13.49 16.37 121.37 8.1 -9.83 13.49 16.37 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 121.37 1.08 -1.31 1.62 1.97 121.37 1.08 -1.31 1.62 1.97 46500 Contrib. d'Equil. Technique T1 118.409999999999 0.14 -0.17 0.21 0.25 118.409999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 121.37 0.14 -0.17 0.21 0.25 121.37 0.14 -0.17 0.21 0.25 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 121.37 1.515 -1.84 1.515 1.84 121.37 1.515 -1.84 1.515 1.84 57050 Versement transport 239.78 2.95 7.07 239.78 2.95 7.07 57200 Fnal sur brut 239.78 0.5 1.2 239.78 0.5 1.2 57500 Contribution organisations syndicales 239.78 0.016 0.04 239.78 0.016 0.04 60100 Effort construction 239.78 0.45 1.08 239.78 0.45 1.08 60200 Comité d'entreprise 239.78 0.2 0.48 239.78 0.2 0.48 60400 Oeuvres sociales 239.78 1.25 3 239.78 1.25 3 60600 Cotisation AGEFIPH 239.78 0.6 1.44 239.78 0.6 1.44 60710 Contribution Formation Pro 239.78 1 2.4 239.78 1 2.4 60720 Contribution supplé. Formation Pro 239.78 1 2.4 239.78 1 2.4 60725 Formation Dialogue Social (OPCO) 239.78 0.0061 0.01 239.78 0.0061 0.01 60730 Formation supp. CDD 239.78 1 2.4 239.78 1 2.4 70100 Taxe sur salaire sur brut 242.84 4.25 10.32 242.84 4.25 10.32 73000 C.S.G. Deductible 238.65 6.8 -16.23 238.65 6.8 -16.23 73355 Forfait Social 8% 2023 3.06 8 0.24 3.06 8 0.24 75050 C.S.G. non Déductible 238.65 2.4 -5.73 238.65 2.4 -5.73 75060 C.R.D.S. 238.65 0.5 -1.19 238.65 0.5 -1.19 76041 Prélèvement à la source 194.35 8.8 -17.1 194.35 8.8 -17.1 90010 Net à payer BS (avant PAS) 187.43 187.43 92020 Evolution Réduction cotisations sal. 3.5 3.5 Salarié : 1310000239 - MATHIAS Tressy Contrat : 66 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 48 705.3000000000001 2228.6099999999997 48 705.3000000000001 1160 Indemnité Mensuelle Laforcade 1 75.32000000000001 75.32000000000001 1163 Indemnité forfaitaire SEGUR 2 12.030000000000001 12.030000000000001 8920 Indemnité Précarité 792.6500000000002 10 79.27 792.6500000000002 10 79.27 9540 Indem. compens. Congés Payés 87.19 87.19 10000 Brut soumis à cotisations 48 959.11 48 959.11 20000 Cotisation Maladie sur Totalité 959.11 7 67.14 959.11 7 67.14 20080 Cotisation Maladie Sup. 959.11 6 57.550000000000004 959.11 6 57.550000000000004 20090 Exo Maladie sup -959.11 6 -57.550000000000004 -959.11 6 -57.550000000000004 20200 Cotisation Vieillesse tranche A 591.33 6.9 -40.800000000000004 8.55 50.56 591.33 6.9 -40.800000000000004 8.55 50.56 20300 Cotisation Vieillesse déplafonnée 959.11 0.4 -3.84 1.9 18.22 959.11 0.4 -3.84 1.9 18.22 20400 Allocations familiales totalite 959.11 3.45 33.09 959.11 3.45 33.09 20700 Allocations familiales sup 959.11 1.8 17.26 959.11 1.8 17.26 21000 Contribution de Solidarité 959.11 0.3 2.88 959.11 0.3 2.88 22100 Accident du travail 959.11 3.78 36.25 959.11 3.78 36.25 30002 Assedic Tranche A NC 591.33 4.05 23.95 591.33 4.05 23.95 30202 Assedic Tranche B NC 367.7800000000001 4.05 14.9 367.7800000000001 4.05 14.9 30402 A.G.S. sur TA NC 591.33 0.15 0.89 591.33 0.15 0.89 30450 A.G.S. sur TB Non Cadre 367.7800000000001 0.15 0.55 367.7800000000001 0.15 0.55 46000 Retraite sur T1 591.33 3.81 -22.53 6.35 37.550000000000004 591.33 3.81 -22.53 6.35 37.550000000000004 46100 Retraite sur T2 NC 367.7800000000001 8.1 -29.79 13.49 49.61 367.7800000000001 8.1 -29.79 13.49 49.61 46350 Contrib. d'Equil. Général T1 591.33 0.86 -5.09 1.29 7.63 591.33 0.86 -5.09 1.29 7.63 46400 Contrib. d'Equil. Général T2 367.7800000000001 1.08 -3.97 1.62 5.96 367.7800000000001 1.08 -3.97 1.62 5.96 46500 Contrib. d'Equil. Technique T1 591.3300000000004 0.14 -0.8300000000000001 0.21 1.24 591.3300000000004 0.14 -0.8300000000000001 0.21 1.24 46530 Contrib. d'Equil. Technique T2 367.7800000000001 0.14 -0.51 0.21 0.77 367.7800000000001 0.14 -0.51 0.21 0.77 51000 Prévoyance Tranche A 591.33 1.03 -6.09 1.03 6.09 591.33 1.03 -6.09 1.03 6.09 52100 Prévoyance Tranche B (Non Cadre) 367.7800000000001 1.515 -5.57 1.515 5.57 367.7800000000001 1.515 -5.57 1.515 5.57 57050 Versement transport 959.11 2.95 28.29 959.11 2.95 28.29 57200 Fnal sur brut 959.11 0.5 4.8 959.11 0.5 4.8 57500 Contribution organisations syndicales 959.11 0.016 0.15 959.11 0.016 0.15 60100 Effort construction 959.11 0.45 4.32 959.11 0.45 4.32 60200 Comité d'entreprise 959.11 0.2 1.92 959.11 0.2 1.92 60400 Oeuvres sociales 959.11 1.25 11.99 959.11 1.25 11.99 60600 Cotisation AGEFIPH 959.11 0.6 5.75 959.11 0.6 5.75 60710 Contribution Formation Pro 959.11 1 9.59 959.11 1 9.59 60720 Contribution supplé. Formation Pro 959.11 1 9.59 959.11 1 9.59 60725 Formation Dialogue Social (OPCO) 959.11 0.0061 0.06 959.11 0.0061 0.06 60730 Formation supp. CDD 959.11 1 9.59 959.11 1 9.59 70100 Taxe sur salaire sur brut 970.77 4.25 41.26 970.77 4.25 41.26 73000 C.S.G. Deductible 953.98 6.8 -64.87 953.98 6.8 -64.87 73355 Forfait Social 8% 2023 11.66 8 0.93 11.66 8 0.93 75050 C.S.G. non Déductible 953.98 2.4 -22.9 953.98 2.4 -22.9 75060 C.R.D.S. 953.98 0.5 -4.77 953.98 0.5 -4.77 76041 Prélèvement à la source 775.22 8.8 -68.22 775.22 8.8 -68.22 90010 Net à payer BS (avant PAS) 747.5500000000002 747.5500000000002 92020 Evolution Réduction cotisations sal. 13.99 13.99 Salarié : 1310000239 - MATHIAS Tressy Contrat : 67 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 198.16 10 19.82 198.16 10 19.82 9540 Indem. compens. Congés Payés 21.8 21.8 10000 Brut soumis à cotisations 12 239.78 12 239.78 20000 Cotisation Maladie sur Totalité 239.78 7 16.78 239.78 7 16.78 20080 Cotisation Maladie Sup. 239.78 6 14.39 239.78 6 14.39 20090 Exo Maladie sup -239.78 6 -14.39 -239.78 6 -14.39 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 239.78 0.4 -0.96 1.9 4.5600000000000005 239.78 0.4 -0.96 1.9 4.5600000000000005 20400 Allocations familiales totalite 239.78 3.45 8.27 239.78 3.45 8.27 20700 Allocations familiales sup 239.78 1.8 4.32 239.78 1.8 4.32 21000 Contribution de Solidarité 239.78 0.3 0.72 239.78 0.3 0.72 22100 Accident du travail 239.78 3.78 9.06 239.78 3.78 9.06 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 117.7 4.05 4.7700000000000005 117.7 4.05 4.7700000000000005 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 117.7 0.15 0.18 117.7 0.15 0.18 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 117.7 8.1 -9.53 13.49 15.88 117.7 8.1 -9.53 13.49 15.88 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 117.7 1.08 -1.27 1.62 1.9100000000000001 117.7 1.08 -1.27 1.62 1.9100000000000001 46500 Contrib. d'Equil. Technique T1 122.0800000000004 0.14 -0.17 0.21 0.26 122.0800000000004 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 117.7 0.14 -0.16 0.21 0.25 117.7 0.14 -0.16 0.21 0.25 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 117.7 1.515 -1.78 1.515 1.78 117.7 1.515 -1.78 1.515 1.78 57050 Versement transport 239.78 2.95 7.07 239.78 2.95 7.07 57200 Fnal sur brut 239.78 0.5 1.2 239.78 0.5 1.2 57500 Contribution organisations syndicales 239.78 0.016 0.04 239.78 0.016 0.04 60100 Effort construction 239.78 0.45 1.08 239.78 0.45 1.08 60200 Comité d'entreprise 239.78 0.2 0.48 239.78 0.2 0.48 60400 Oeuvres sociales 239.78 1.25 3 239.78 1.25 3 60600 Cotisation AGEFIPH 239.78 0.6 1.44 239.78 0.6 1.44 60710 Contribution Formation Pro 239.78 1 2.4 239.78 1 2.4 60720 Contribution supplé. Formation Pro 239.78 1 2.4 239.78 1 2.4 60725 Formation Dialogue Social (OPCO) 239.78 0.0061 0.01 239.78 0.0061 0.01 60730 Formation supp. CDD 239.78 1 2.4 239.78 1 2.4 70100 Taxe sur salaire sur brut 242.82 4.25 10.32 242.82 4.25 10.32 73000 C.S.G. Deductible 238.62 6.8 -16.23 238.62 6.8 -16.23 73355 Forfait Social 8% 2023 3.04 8 0.24 3.04 8 0.24 75050 C.S.G. non Déductible 238.62 2.4 -5.73 238.62 2.4 -5.73 75060 C.R.D.S. 238.62 0.5 -1.19 238.62 0.5 -1.19 76041 Prélèvement à la source 194.3 8.8 -17.1 194.3 8.8 -17.1 90010 Net à payer BS (avant PAS) 187.38 187.38 92020 Evolution Réduction cotisations sal. 3.5 3.5 Salarié : 1310000239 - MATHIAS Tressy Contrat : 69 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 48 705.3000000000001 2228.6099999999997 48 705.3000000000001 1160 Indemnité Mensuelle Laforcade 1 75.32000000000001 75.32000000000001 1163 Indemnité forfaitaire SEGUR 2 12.030000000000001 12.030000000000001 8920 Indemnité Précarité 792.6500000000002 10 79.27 792.6500000000002 10 79.27 9540 Indem. compens. Congés Payés 87.19 87.19 10000 Brut soumis à cotisations 48 959.11 48 959.11 20000 Cotisation Maladie sur Totalité 959.11 7 67.14 959.11 7 67.14 20080 Cotisation Maladie Sup. 959.11 6 57.550000000000004 959.11 6 57.550000000000004 20090 Exo Maladie sup -959.11 6 -57.550000000000004 -959.11 6 -57.550000000000004 20200 Cotisation Vieillesse tranche A 488.68 6.9 -33.72 8.55 41.78 488.68 6.9 -33.72 8.55 41.78 20300 Cotisation Vieillesse déplafonnée 959.11 0.4 -3.84 1.9 18.22 959.11 0.4 -3.84 1.9 18.22 20400 Allocations familiales totalite 959.11 3.45 33.09 959.11 3.45 33.09 20700 Allocations familiales sup 959.11 1.8 17.26 959.11 1.8 17.26 21000 Contribution de Solidarité 959.11 0.3 2.88 959.11 0.3 2.88 22100 Accident du travail 959.11 3.78 36.25 959.11 3.78 36.25 30002 Assedic Tranche A NC 488.68 4.05 19.79 488.68 4.05 19.79 30202 Assedic Tranche B NC 470.43 4.05 19.05 470.43 4.05 19.05 30402 A.G.S. sur TA NC 488.68 0.15 0.73 488.68 0.15 0.73 30450 A.G.S. sur TB Non Cadre 470.43 0.15 0.71 470.43 0.15 0.71 46000 Retraite sur T1 488.68 3.81 -18.62 6.35 31.03 488.68 3.81 -18.62 6.35 31.03 46100 Retraite sur T2 NC 470.43 8.1 -38.1 13.49 63.46 470.43 8.1 -38.1 13.49 63.46 46350 Contrib. d'Equil. Général T1 488.68 0.86 -4.2 1.29 6.3 488.68 0.86 -4.2 1.29 6.3 46400 Contrib. d'Equil. Général T2 470.43 1.08 -5.08 1.62 7.62 470.43 1.08 -5.08 1.62 7.62 46500 Contrib. d'Equil. Technique T1 488.6799999999998 0.14 -0.68 0.21 1.03 488.6799999999998 0.14 -0.68 0.21 1.03 46530 Contrib. d'Equil. Technique T2 470.43 0.14 -0.66 0.21 0.99 470.43 0.14 -0.66 0.21 0.99 51000 Prévoyance Tranche A 488.68 1.03 -5.03 1.03 5.03 488.68 1.03 -5.03 1.03 5.03 52100 Prévoyance Tranche B (Non Cadre) 470.43 1.515 -7.13 1.515 7.13 470.43 1.515 -7.13 1.515 7.13 57050 Versement transport 959.11 2.95 28.29 959.11 2.95 28.29 57200 Fnal sur brut 959.11 0.5 4.8 959.11 0.5 4.8 57500 Contribution organisations syndicales 959.11 0.016 0.15 959.11 0.016 0.15 60100 Effort construction 959.11 0.45 4.32 959.11 0.45 4.32 60200 Comité d'entreprise 959.11 0.2 1.92 959.11 0.2 1.92 60400 Oeuvres sociales 959.11 1.25 11.99 959.11 1.25 11.99 60600 Cotisation AGEFIPH 959.11 0.6 5.75 959.11 0.6 5.75 60710 Contribution Formation Pro 959.11 1 9.59 959.11 1 9.59 60720 Contribution supplé. Formation Pro 959.11 1 9.59 959.11 1 9.59 60725 Formation Dialogue Social (OPCO) 959.11 0.0061 0.06 959.11 0.0061 0.06 60730 Formation supp. CDD 959.11 1 9.59 959.11 1 9.59 70100 Taxe sur salaire sur brut 971.27 4.25 41.28 971.27 4.25 41.28 73000 C.S.G. Deductible 954.49 6.8 -64.91 954.49 6.8 -64.91 73355 Forfait Social 8% 2023 12.16 8 0.97 12.16 8 0.97 75050 C.S.G. non Déductible 954.49 2.4 -22.91 954.49 2.4 -22.91 75060 C.R.D.S. 954.49 0.5 -4.77 954.49 0.5 -4.77 76041 Prélèvement à la source 777.14 8.8 -68.39 777.14 8.8 -68.39 90010 Net à payer BS (avant PAS) 749.4600000000002 749.4600000000002 92020 Evolution Réduction cotisations sal. 13.99 13.99 Salarié : 1310000239 - MATHIAS Tressy Contrat : 70 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 8 117.55 2228.6099999999997 8 117.55 1160 Indemnité Mensuelle Laforcade 1 12.55 12.55 1163 Indemnité forfaitaire SEGUR 2 2 2 8920 Indemnité Précarité 132.1 10 13.21 132.1 10 13.21 9540 Indem. compens. Congés Payés 14.530000000000001 14.530000000000001 10000 Brut soumis à cotisations 8 159.84 8 159.84 20000 Cotisation Maladie sur Totalité 159.84 7 11.19 159.84 7 11.19 20080 Cotisation Maladie Sup. 159.84 6 9.59 159.84 6 9.59 20090 Exo Maladie sup -159.84 6 -9.59 -159.84 6 -9.59 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 159.84 0.4 -0.64 1.9 3.04 159.84 0.4 -0.64 1.9 3.04 20400 Allocations familiales totalite 159.84 3.45 5.51 159.84 3.45 5.51 20700 Allocations familiales sup 159.84 1.8 2.88 159.84 1.8 2.88 21000 Contribution de Solidarité 159.84 0.3 0.48 159.84 0.3 0.48 22100 Accident du travail 159.84 3.78 6.04 159.84 3.78 6.04 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 37.76 4.05 1.53 37.76 4.05 1.53 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 37.76 0.15 0.06 37.76 0.15 0.06 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 37.76 8.1 -3.06 13.49 5.09 37.76 8.1 -3.06 13.49 5.09 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 37.76 1.08 -0.41000000000000003 1.62 0.61 37.76 1.08 -0.41000000000000003 1.62 0.61 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 37.76 0.14 -0.05 0.21 0.08 37.76 0.14 -0.05 0.21 0.08 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 37.76 1.515 -0.5700000000000001 1.515 0.5700000000000001 37.76 1.515 -0.5700000000000001 1.515 0.5700000000000001 57050 Versement transport 159.84 2.95 4.72 159.84 2.95 4.72 57200 Fnal sur brut 159.84 0.5 0.8 159.84 0.5 0.8 57500 Contribution organisations syndicales 159.84 0.016 0.03 159.84 0.016 0.03 60100 Effort construction 159.84 0.45 0.72 159.84 0.45 0.72 60200 Comité d'entreprise 159.84 0.2 0.32 159.84 0.2 0.32 60400 Oeuvres sociales 159.84 1.25 2 159.84 1.25 2 60600 Cotisation AGEFIPH 159.84 0.6 0.96 159.84 0.6 0.96 60710 Contribution Formation Pro 159.84 1 1.6 159.84 1 1.6 60720 Contribution supplé. Formation Pro 159.84 1 1.6 159.84 1 1.6 60725 Formation Dialogue Social (OPCO) 159.84 0.0061 0.01 159.84 0.0061 0.01 60730 Formation supp. CDD 159.84 1 1.6 159.84 1 1.6 70100 Taxe sur salaire sur brut 161.67000000000002 4.25 6.87 161.67000000000002 4.25 6.87 73000 C.S.G. Deductible 158.88 6.8 -10.8 158.88 6.8 -10.8 73355 Forfait Social 8% 2023 1.83 8 0.15 1.83 8 0.15 75050 C.S.G. non Déductible 158.88 2.4 -3.81 158.88 2.4 -3.81 75060 C.R.D.S. 158.88 0.5 -0.79 158.88 0.5 -0.79 76041 Prélèvement à la source 128.76 8.8 -11.33 128.76 8.8 -11.33 90010 Net à payer BS (avant PAS) 124.16 124.16 92020 Evolution Réduction cotisations sal. 2.33 2.33 Salarié : 1310000239 - MATHIAS Tressy Contrat : 71 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 198.16 10 19.82 198.16 10 19.82 9540 Indem. compens. Congés Payés 21.8 21.8 10000 Brut soumis à cotisations 12 239.78 12 239.78 20000 Cotisation Maladie sur Totalité 239.78 7 16.78 239.78 7 16.78 20080 Cotisation Maladie Sup. 239.78 6 14.39 239.78 6 14.39 20090 Exo Maladie sup -239.78 6 -14.39 -239.78 6 -14.39 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 239.78 0.4 -0.96 1.9 4.5600000000000005 239.78 0.4 -0.96 1.9 4.5600000000000005 20400 Allocations familiales totalite 239.78 3.45 8.27 239.78 3.45 8.27 20700 Allocations familiales sup 239.78 1.8 4.32 239.78 1.8 4.32 21000 Contribution de Solidarité 239.78 0.3 0.72 239.78 0.3 0.72 22100 Accident du travail 239.78 3.78 9.06 239.78 3.78 9.06 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 117.7 4.05 4.7700000000000005 117.7 4.05 4.7700000000000005 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 117.7 0.15 0.18 117.7 0.15 0.18 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 117.7 8.1 -9.53 13.49 15.88 117.7 8.1 -9.53 13.49 15.88 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 117.7 1.08 -1.27 1.62 1.9100000000000001 117.7 1.08 -1.27 1.62 1.9100000000000001 46500 Contrib. d'Equil. Technique T1 122.0799999999995 0.14 -0.17 0.21 0.26 122.0799999999995 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 117.7 0.14 -0.16 0.21 0.25 117.7 0.14 -0.16 0.21 0.25 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 117.7 1.515 -1.78 1.515 1.78 117.7 1.515 -1.78 1.515 1.78 57050 Versement transport 239.78 2.95 7.07 239.78 2.95 7.07 57200 Fnal sur brut 239.78 0.5 1.2 239.78 0.5 1.2 57500 Contribution organisations syndicales 239.78 0.016 0.04 239.78 0.016 0.04 60100 Effort construction 239.78 0.45 1.08 239.78 0.45 1.08 60200 Comité d'entreprise 239.78 0.2 0.48 239.78 0.2 0.48 60400 Oeuvres sociales 239.78 1.25 3 239.78 1.25 3 60600 Cotisation AGEFIPH 239.78 0.6 1.44 239.78 0.6 1.44 60710 Contribution Formation Pro 239.78 1 2.4 239.78 1 2.4 60720 Contribution supplé. Formation Pro 239.78 1 2.4 239.78 1 2.4 60725 Formation Dialogue Social (OPCO) 239.78 0.0061 0.01 239.78 0.0061 0.01 60730 Formation supp. CDD 239.78 1 2.4 239.78 1 2.4 70100 Taxe sur salaire sur brut 242.82 4.25 10.32 242.82 4.25 10.32 73000 C.S.G. Deductible 238.62 6.8 -16.23 238.62 6.8 -16.23 73355 Forfait Social 8% 2023 3.04 8 0.24 3.04 8 0.24 75050 C.S.G. non Déductible 238.62 2.4 -5.73 238.62 2.4 -5.73 75060 C.R.D.S. 238.62 0.5 -1.19 238.62 0.5 -1.19 76041 Prélèvement à la source 194.3 8.8 -17.1 194.3 8.8 -17.1 90010 Net à payer BS (avant PAS) 187.38 187.38 92020 Evolution Réduction cotisations sal. 3.5 3.5 Salarié : 1310000239 - MATHIAS Tressy Contrat : 72 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 198.16 10 19.82 198.16 10 19.82 9540 Indem. compens. Congés Payés 21.8 21.8 10000 Brut soumis à cotisations 12 239.78 12 239.78 20000 Cotisation Maladie sur Totalité 239.78 7 16.78 239.78 7 16.78 20080 Cotisation Maladie Sup. 239.78 6 14.39 239.78 6 14.39 20090 Exo Maladie sup -239.78 6 -14.39 -239.78 6 -14.39 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 239.78 0.4 -0.96 1.9 4.5600000000000005 239.78 0.4 -0.96 1.9 4.5600000000000005 20400 Allocations familiales totalite 239.78 3.45 8.27 239.78 3.45 8.27 20700 Allocations familiales sup 239.78 1.8 4.32 239.78 1.8 4.32 21000 Contribution de Solidarité 239.78 0.3 0.72 239.78 0.3 0.72 22100 Accident du travail 239.78 3.78 9.06 239.78 3.78 9.06 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 117.7 4.05 4.7700000000000005 117.7 4.05 4.7700000000000005 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 117.7 0.15 0.18 117.7 0.15 0.18 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 117.7 8.1 -9.53 13.49 15.88 117.7 8.1 -9.53 13.49 15.88 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 117.7 1.08 -1.27 1.62 1.9100000000000001 117.7 1.08 -1.27 1.62 1.9100000000000001 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 117.7 0.14 -0.16 0.21 0.25 117.7 0.14 -0.16 0.21 0.25 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 117.7 1.515 -1.78 1.515 1.78 117.7 1.515 -1.78 1.515 1.78 57050 Versement transport 239.78 2.95 7.07 239.78 2.95 7.07 57200 Fnal sur brut 239.78 0.5 1.2 239.78 0.5 1.2 57500 Contribution organisations syndicales 239.78 0.016 0.04 239.78 0.016 0.04 60100 Effort construction 239.78 0.45 1.08 239.78 0.45 1.08 60200 Comité d'entreprise 239.78 0.2 0.48 239.78 0.2 0.48 60400 Oeuvres sociales 239.78 1.25 3 239.78 1.25 3 60600 Cotisation AGEFIPH 239.78 0.6 1.44 239.78 0.6 1.44 60710 Contribution Formation Pro 239.78 1 2.4 239.78 1 2.4 60720 Contribution supplé. Formation Pro 239.78 1 2.4 239.78 1 2.4 60725 Formation Dialogue Social (OPCO) 239.78 0.0061 0.01 239.78 0.0061 0.01 60730 Formation supp. CDD 239.78 1 2.4 239.78 1 2.4 70100 Taxe sur salaire sur brut 242.82 4.25 10.32 242.82 4.25 10.32 73000 C.S.G. Deductible 238.62 6.8 -16.23 238.62 6.8 -16.23 73355 Forfait Social 8% 2023 3.04 8 0.24 3.04 8 0.24 75050 C.S.G. non Déductible 238.62 2.4 -5.73 238.62 2.4 -5.73 75060 C.R.D.S. 238.62 0.5 -1.19 238.62 0.5 -1.19 76041 Prélèvement à la source 194.3 8.8 -17.1 194.3 8.8 -17.1 90010 Net à payer BS (avant PAS) 187.38 187.38 92020 Evolution Réduction cotisations sal. 3.5 3.5 Salarié : 1310000239 - MATHIAS Tressy Contrat : 73 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 60 881.63 2228.6099999999997 60 881.63 1160 Indemnité Mensuelle Laforcade 1 94.15 94.15 1163 Indemnité forfaitaire SEGUR 2 15.030000000000001 15.030000000000001 8920 Indemnité Précarité 990.81 10 99.08 990.81 10 99.08 9540 Indem. compens. Congés Payés 108.99000000000001 108.99000000000001 10000 Brut soumis à cotisations 60 1198.88 60 1198.88 20000 Cotisation Maladie sur Totalité 1198.88 7 83.92 1198.88 7 83.92 20080 Cotisation Maladie Sup. 1198.88 6 71.93 1198.88 6 71.93 20090 Exo Maladie sup -1198.88 6 -71.93 -1198.88 6 -71.93 20200 Cotisation Vieillesse tranche A 946.19 6.9 -65.29 8.55 80.9 946.19 6.9 -65.29 8.55 80.9 20300 Cotisation Vieillesse déplafonnée 1198.88 0.4 -4.8 1.9 22.78 1198.88 0.4 -4.8 1.9 22.78 20400 Allocations familiales totalite 1198.88 3.45 41.36 1198.88 3.45 41.36 20700 Allocations familiales sup 1198.88 1.8 21.580000000000002 1198.88 1.8 21.580000000000002 21000 Contribution de Solidarité 1198.88 0.3 3.6 1198.88 0.3 3.6 22100 Accident du travail 1198.88 3.78 45.32 1198.88 3.78 45.32 30002 Assedic Tranche A NC 946.19 4.05 38.32 946.19 4.05 38.32 30202 Assedic Tranche B NC 252.69 4.05 10.23 252.69 4.05 10.23 30402 A.G.S. sur TA NC 946.19 0.15 1.42 946.19 0.15 1.42 30450 A.G.S. sur TB Non Cadre 252.69 0.15 0.38 252.69 0.15 0.38 46000 Retraite sur T1 946.19 3.81 -36.050000000000004 6.35 60.08 946.19 3.81 -36.050000000000004 6.35 60.08 46100 Retraite sur T2 NC 252.69 8.1 -20.47 13.49 34.09 252.69 8.1 -20.47 13.49 34.09 46350 Contrib. d'Equil. Général T1 946.19 0.86 -8.14 1.29 12.21 946.19 0.86 -8.14 1.29 12.21 46400 Contrib. d'Equil. Général T2 252.69 1.08 -2.73 1.62 4.09 252.69 1.08 -2.73 1.62 4.09 46500 Contrib. d'Equil. Technique T1 946.1900000000006 0.14 -1.32 0.21 1.99 946.1900000000006 0.14 -1.32 0.21 1.99 46530 Contrib. d'Equil. Technique T2 252.69 0.14 -0.35000000000000003 0.21 0.53 252.69 0.14 -0.35000000000000003 0.21 0.53 51000 Prévoyance Tranche A 946.19 1.03 -9.75 1.03 9.75 946.19 1.03 -9.75 1.03 9.75 52100 Prévoyance Tranche B (Non Cadre) 252.69 1.515 -3.83 1.515 3.83 252.69 1.515 -3.83 1.515 3.83 57050 Versement transport 1198.88 2.95 35.37 1198.88 2.95 35.37 57200 Fnal sur brut 1198.88 0.5 5.99 1198.88 0.5 5.99 57500 Contribution organisations syndicales 1198.88 0.016 0.19 1198.88 0.016 0.19 60100 Effort construction 1198.88 0.45 5.39 1198.88 0.45 5.39 60200 Comité d'entreprise 1198.88 0.2 2.4 1198.88 0.2 2.4 60400 Oeuvres sociales 1198.88 1.25 14.99 1198.88 1.25 14.99 60600 Cotisation AGEFIPH 1198.88 0.6 7.19 1198.88 0.6 7.19 60710 Contribution Formation Pro 1198.88 1 11.99 1198.88 1 11.99 60720 Contribution supplé. Formation Pro 1198.88 1 11.99 1198.88 1 11.99 60725 Formation Dialogue Social (OPCO) 1198.88 0.0061 0.07 1198.88 0.0061 0.07 60730 Formation supp. CDD 1198.88 1 11.99 1198.88 1 11.99 70100 Taxe sur salaire sur brut 1212.46 4.25 51.53 1212.46 4.25 51.53 70200 Taxe/salaire 2eme taux 327.67 4.25 13.93 327.67 4.25 13.93 73000 C.S.G. Deductible 1191.48 6.8 -81.02 1191.48 6.8 -81.02 73355 Forfait Social 8% 2023 13.58 8 1.09 13.58 8 1.09 75050 C.S.G. non Déductible 1191.48 2.4 -28.6 1191.48 2.4 -28.6 75060 C.R.D.S. 1191.48 0.5 -5.96 1191.48 0.5 -5.96 76041 Prélèvement à la source 965.13 8.8 -84.93 965.13 8.8 -84.93 90010 Net à payer BS (avant PAS) 930.57 930.57 92020 Evolution Réduction cotisations sal. 17.51 17.51 Salarié : 1310000239 - MATHIAS Tressy Contrat : 74 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 198.16 10 19.82 198.16 10 19.82 9540 Indem. compens. Congés Payés 21.8 21.8 10000 Brut soumis à cotisations 12 239.78 12 239.78 20000 Cotisation Maladie sur Totalité 239.78 7 16.78 239.78 7 16.78 20080 Cotisation Maladie Sup. 239.78 6 14.39 239.78 6 14.39 20090 Exo Maladie sup -239.78 6 -14.39 -239.78 6 -14.39 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 239.78 0.4 -0.96 1.9 4.5600000000000005 239.78 0.4 -0.96 1.9 4.5600000000000005 20400 Allocations familiales totalite 239.78 3.45 8.27 239.78 3.45 8.27 20700 Allocations familiales sup 239.78 1.8 4.32 239.78 1.8 4.32 21000 Contribution de Solidarité 239.78 0.3 0.72 239.78 0.3 0.72 22100 Accident du travail 239.78 3.78 9.06 239.78 3.78 9.06 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 121.37 4.05 4.92 121.37 4.05 4.92 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 121.37 0.15 0.18 121.37 0.15 0.18 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 121.37 8.1 -9.83 13.49 16.37 121.37 8.1 -9.83 13.49 16.37 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 121.37 1.08 -1.31 1.62 1.97 121.37 1.08 -1.31 1.62 1.97 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 121.37 0.14 -0.17 0.21 0.25 121.37 0.14 -0.17 0.21 0.25 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 121.37 1.515 -1.84 1.515 1.84 121.37 1.515 -1.84 1.515 1.84 57050 Versement transport 239.78 2.95 7.07 239.78 2.95 7.07 57200 Fnal sur brut 239.78 0.5 1.2 239.78 0.5 1.2 57500 Contribution organisations syndicales 239.78 0.016 0.04 239.78 0.016 0.04 60100 Effort construction 239.78 0.45 1.08 239.78 0.45 1.08 60200 Comité d'entreprise 239.78 0.2 0.48 239.78 0.2 0.48 60400 Oeuvres sociales 239.78 1.25 3 239.78 1.25 3 60600 Cotisation AGEFIPH 239.78 0.6 1.44 239.78 0.6 1.44 60710 Contribution Formation Pro 239.78 1 2.4 239.78 1 2.4 60720 Contribution supplé. Formation Pro 239.78 1 2.4 239.78 1 2.4 60725 Formation Dialogue Social (OPCO) 239.78 0.0061 0.01 239.78 0.0061 0.01 60730 Formation supp. CDD 239.78 1 2.4 239.78 1 2.4 70100 Taxe sur salaire sur brut 242.84 4.25 10.32 242.84 4.25 10.32 70200 Taxe/salaire 2eme taux 242.84 4.25 10.32 242.84 4.25 10.32 73000 C.S.G. Deductible 238.64 6.8 -16.23 238.64 6.8 -16.23 73355 Forfait Social 8% 2023 3.06 8 0.24 3.06 8 0.24 75050 C.S.G. non Déductible 238.64 2.4 -5.73 238.64 2.4 -5.73 75060 C.R.D.S. 238.64 0.5 -1.19 238.64 0.5 -1.19 76041 Prélèvement à la source 194.35 8.8 -17.1 194.35 8.8 -17.1 90010 Net à payer BS (avant PAS) 187.43 187.43 92020 Evolution Réduction cotisations sal. 3.5 3.5 Salarié : 1310000239 - MATHIAS Tressy Contrat : 75 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 198.16 10 19.82 198.16 10 19.82 9540 Indem. compens. Congés Payés 21.8 21.8 10000 Brut soumis à cotisations 12 239.78 12 239.78 20000 Cotisation Maladie sur Totalité 239.78 7 16.78 239.78 7 16.78 20080 Cotisation Maladie Sup. 239.78 6 14.39 239.78 6 14.39 20090 Exo Maladie sup -239.78 6 -14.39 -239.78 6 -14.39 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 239.78 0.4 -0.96 1.9 4.5600000000000005 239.78 0.4 -0.96 1.9 4.5600000000000005 20400 Allocations familiales totalite 239.78 3.45 8.27 239.78 3.45 8.27 20700 Allocations familiales sup 239.78 1.8 4.32 239.78 1.8 4.32 21000 Contribution de Solidarité 239.78 0.3 0.72 239.78 0.3 0.72 22100 Accident du travail 239.78 3.78 9.06 239.78 3.78 9.06 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 121.37 4.05 4.92 121.37 4.05 4.92 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 121.37 0.15 0.18 121.37 0.15 0.18 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 121.37 8.1 -9.83 13.49 16.37 121.37 8.1 -9.83 13.49 16.37 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 121.37 1.08 -1.31 1.62 1.97 121.37 1.08 -1.31 1.62 1.97 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 121.37 0.14 -0.17 0.21 0.25 121.37 0.14 -0.17 0.21 0.25 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 121.37 1.515 -1.84 1.515 1.84 121.37 1.515 -1.84 1.515 1.84 57050 Versement transport 239.78 2.95 7.07 239.78 2.95 7.07 57200 Fnal sur brut 239.78 0.5 1.2 239.78 0.5 1.2 57500 Contribution organisations syndicales 239.78 0.016 0.04 239.78 0.016 0.04 60100 Effort construction 239.78 0.45 1.08 239.78 0.45 1.08 60200 Comité d'entreprise 239.78 0.2 0.48 239.78 0.2 0.48 60400 Oeuvres sociales 239.78 1.25 3 239.78 1.25 3 60600 Cotisation AGEFIPH 239.78 0.6 1.44 239.78 0.6 1.44 60710 Contribution Formation Pro 239.78 1 2.4 239.78 1 2.4 60720 Contribution supplé. Formation Pro 239.78 1 2.4 239.78 1 2.4 60725 Formation Dialogue Social (OPCO) 239.78 0.0061 0.01 239.78 0.0061 0.01 60730 Formation supp. CDD 239.78 1 2.4 239.78 1 2.4 70100 Taxe sur salaire sur brut 242.84 4.25 10.32 242.84 4.25 10.32 70200 Taxe/salaire 2eme taux 242.84 4.25 10.32 242.84 4.25 10.32 73000 C.S.G. Deductible 238.64 6.8 -16.23 238.64 6.8 -16.23 73355 Forfait Social 8% 2023 3.06 8 0.24 3.06 8 0.24 75050 C.S.G. non Déductible 238.64 2.4 -5.73 238.64 2.4 -5.73 75060 C.R.D.S. 238.64 0.5 -1.19 238.64 0.5 -1.19 76041 Prélèvement à la source 194.35 8.8 -17.1 194.35 8.8 -17.1 90010 Net à payer BS (avant PAS) 187.43 187.43 92020 Evolution Réduction cotisations sal. 3.5 3.5 Salarié : 1310000239 - MATHIAS Tressy Contrat : 76 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 198.16 10 19.82 198.16 10 19.82 9540 Indem. compens. Congés Payés 21.8 21.8 10000 Brut soumis à cotisations 12 239.78 12 239.78 20000 Cotisation Maladie sur Totalité 239.78 7 16.78 239.78 7 16.78 20080 Cotisation Maladie Sup. 239.78 6 14.39 239.78 6 14.39 20090 Exo Maladie sup -239.78 6 -14.39 -239.78 6 -14.39 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 239.78 0.4 -0.96 1.9 4.5600000000000005 239.78 0.4 -0.96 1.9 4.5600000000000005 20400 Allocations familiales totalite 239.78 3.45 8.27 239.78 3.45 8.27 20700 Allocations familiales sup 239.78 1.8 4.32 239.78 1.8 4.32 21000 Contribution de Solidarité 239.78 0.3 0.72 239.78 0.3 0.72 22100 Accident du travail 239.78 3.78 9.06 239.78 3.78 9.06 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 117.7 4.05 4.7700000000000005 117.7 4.05 4.7700000000000005 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 117.7 0.15 0.18 117.7 0.15 0.18 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 117.7 8.1 -9.53 13.49 15.88 117.7 8.1 -9.53 13.49 15.88 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 117.7 1.08 -1.27 1.62 1.9100000000000001 117.7 1.08 -1.27 1.62 1.9100000000000001 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 117.7 0.14 -0.16 0.21 0.25 117.7 0.14 -0.16 0.21 0.25 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 117.7 1.515 -1.78 1.515 1.78 117.7 1.515 -1.78 1.515 1.78 57050 Versement transport 239.78 2.95 7.07 239.78 2.95 7.07 57200 Fnal sur brut 239.78 0.5 1.2 239.78 0.5 1.2 57500 Contribution organisations syndicales 239.78 0.016 0.04 239.78 0.016 0.04 60100 Effort construction 239.78 0.45 1.08 239.78 0.45 1.08 60200 Comité d'entreprise 239.78 0.2 0.48 239.78 0.2 0.48 60400 Oeuvres sociales 239.78 1.25 3 239.78 1.25 3 60600 Cotisation AGEFIPH 239.78 0.6 1.44 239.78 0.6 1.44 60710 Contribution Formation Pro 239.78 1 2.4 239.78 1 2.4 60720 Contribution supplé. Formation Pro 239.78 1 2.4 239.78 1 2.4 60725 Formation Dialogue Social (OPCO) 239.78 0.0061 0.01 239.78 0.0061 0.01 60730 Formation supp. CDD 239.78 1 2.4 239.78 1 2.4 70100 Taxe sur salaire sur brut 242.82 4.25 10.32 242.82 4.25 10.32 70200 Taxe/salaire 2eme taux 242.82 4.25 10.32 242.82 4.25 10.32 73000 C.S.G. Deductible 238.63 6.8 -16.23 238.63 6.8 -16.23 73355 Forfait Social 8% 2023 3.04 8 0.24 3.04 8 0.24 75050 C.S.G. non Déductible 238.63 2.4 -5.73 238.63 2.4 -5.73 75060 C.R.D.S. 238.63 0.5 -1.19 238.63 0.5 -1.19 76041 Prélèvement à la source 194.3 8.8 -17.1 194.3 8.8 -17.1 90010 Net à payer BS (avant PAS) 187.38 187.38 92020 Evolution Réduction cotisations sal. 3.5 3.5 Salarié : 1310000239 - MATHIAS Tressy Contrat : 77 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 24 352.65000000000003 2228.6099999999997 24 352.65000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 396.3200000000001 10 39.63 396.3200000000001 10 39.63 9540 Indem. compens. Congés Payés 43.6 43.6 10000 Brut soumis à cotisations 24 479.55 24 479.55 20000 Cotisation Maladie sur Totalité 479.55 7 33.57 479.55 7 33.57 20080 Cotisation Maladie Sup. 479.55 6 28.77 479.55 6 28.77 20090 Exo Maladie sup -479.55 6 -28.77 -479.55 6 -28.77 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 479.55 0.4 -1.92 1.9 9.11 479.55 0.4 -1.92 1.9 9.11 20400 Allocations familiales totalite 479.55 3.45 16.54 479.55 3.45 16.54 20700 Allocations familiales sup 479.55 1.8 8.63 479.55 1.8 8.63 21000 Contribution de Solidarité 479.55 0.3 1.44 479.55 0.3 1.44 22100 Accident du travail 479.55 3.78 18.13 479.55 3.78 18.13 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 235.03 4.05 9.52 235.03 4.05 9.52 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 235.03 0.15 0.35000000000000003 235.03 0.15 0.35000000000000003 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 235.03 8.1 -19.04 13.49 31.71 235.03 8.1 -19.04 13.49 31.71 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 235.03 1.08 -2.54 1.62 3.81 235.03 1.08 -2.54 1.62 3.81 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 235.03 0.14 -0.33 0.21 0.49 235.03 0.14 -0.33 0.21 0.49 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 235.03 1.515 -3.56 1.515 3.56 235.03 1.515 -3.56 1.515 3.56 57050 Versement transport 479.55 2.95 14.15 479.55 2.95 14.15 57200 Fnal sur brut 479.55 0.5 2.4 479.55 0.5 2.4 57500 Contribution organisations syndicales 479.55 0.016 0.08 479.55 0.016 0.08 60100 Effort construction 479.55 0.45 2.16 479.55 0.45 2.16 60200 Comité d'entreprise 479.55 0.2 0.96 479.55 0.2 0.96 60400 Oeuvres sociales 479.55 1.25 5.99 479.55 1.25 5.99 60600 Cotisation AGEFIPH 479.55 0.6 2.88 479.55 0.6 2.88 60710 Contribution Formation Pro 479.55 1 4.8 479.55 1 4.8 60720 Contribution supplé. Formation Pro 479.55 1 4.8 479.55 1 4.8 60725 Formation Dialogue Social (OPCO) 479.55 0.0061 0.03 479.55 0.0061 0.03 60730 Formation supp. CDD 479.55 1 4.8 479.55 1 4.8 70100 Taxe sur salaire sur brut 485.63 4.25 20.64 485.63 4.25 20.64 70200 Taxe/salaire 2eme taux 485.63 4.25 20.64 485.63 4.25 20.64 73000 C.S.G. Deductible 477.24 6.8 -32.45 477.24 6.8 -32.45 73355 Forfait Social 8% 2023 6.08 8 0.49 6.08 8 0.49 75050 C.S.G. non Déductible 477.24 2.4 -11.45 477.24 2.4 -11.45 75060 C.R.D.S. 477.24 0.5 -2.39 477.24 0.5 -2.39 76041 Prélèvement à la source 388.56 8.8 -34.19 388.56 8.8 -34.19 90010 Net à payer BS (avant PAS) 374.7200000000001 374.7200000000001 92020 Evolution Réduction cotisations sal. 6.99 6.99 Salarié : 1310000239 - MATHIAS Tressy Contrat : 78 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 198.16 10 19.82 198.16 10 19.82 9540 Indem. compens. Congés Payés 21.8 21.8 10000 Brut soumis à cotisations 12 239.78 12 239.78 20000 Cotisation Maladie sur Totalité 239.78 7 16.78 239.78 7 16.78 20080 Cotisation Maladie Sup. 239.78 6 14.39 239.78 6 14.39 20090 Exo Maladie sup -239.78 6 -14.39 -239.78 6 -14.39 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 239.78 0.4 -0.96 1.9 4.5600000000000005 239.78 0.4 -0.96 1.9 4.5600000000000005 20400 Allocations familiales totalite 239.78 3.45 8.27 239.78 3.45 8.27 20700 Allocations familiales sup 239.78 1.8 4.32 239.78 1.8 4.32 21000 Contribution de Solidarité 239.78 0.3 0.72 239.78 0.3 0.72 22100 Accident du travail 239.78 3.78 9.06 239.78 3.78 9.06 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 117.7 4.05 4.7700000000000005 117.7 4.05 4.7700000000000005 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 117.7 0.15 0.18 117.7 0.15 0.18 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 117.7 8.1 -9.53 13.49 15.88 117.7 8.1 -9.53 13.49 15.88 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 117.7 1.08 -1.27 1.62 1.9100000000000001 117.7 1.08 -1.27 1.62 1.9100000000000001 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 117.7 0.14 -0.16 0.21 0.25 117.7 0.14 -0.16 0.21 0.25 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 117.7 1.515 -1.78 1.515 1.78 117.7 1.515 -1.78 1.515 1.78 57050 Versement transport 239.78 2.95 7.07 239.78 2.95 7.07 57200 Fnal sur brut 239.78 0.5 1.2 239.78 0.5 1.2 57500 Contribution organisations syndicales 239.78 0.016 0.04 239.78 0.016 0.04 60100 Effort construction 239.78 0.45 1.08 239.78 0.45 1.08 60200 Comité d'entreprise 239.78 0.2 0.48 239.78 0.2 0.48 60400 Oeuvres sociales 239.78 1.25 3 239.78 1.25 3 60600 Cotisation AGEFIPH 239.78 0.6 1.44 239.78 0.6 1.44 60710 Contribution Formation Pro 239.78 1 2.4 239.78 1 2.4 60720 Contribution supplé. Formation Pro 239.78 1 2.4 239.78 1 2.4 60725 Formation Dialogue Social (OPCO) 239.78 0.0061 0.01 239.78 0.0061 0.01 60730 Formation supp. CDD 239.78 1 2.4 239.78 1 2.4 70100 Taxe sur salaire sur brut 242.82 4.25 10.32 242.82 4.25 10.32 70200 Taxe/salaire 2eme taux 242.82 4.25 10.32 242.82 4.25 10.32 73000 C.S.G. Deductible 238.62 6.8 -16.23 238.62 6.8 -16.23 73355 Forfait Social 8% 2023 3.04 8 0.24 3.04 8 0.24 75050 C.S.G. non Déductible 238.62 2.4 -5.73 238.62 2.4 -5.73 75060 C.R.D.S. 238.62 0.5 -1.19 238.62 0.5 -1.19 76041 Prélèvement à la source 194.3 8.8 -17.1 194.3 8.8 -17.1 90010 Net à payer BS (avant PAS) 187.38 187.38 92020 Evolution Réduction cotisations sal. 3.5 3.5 Salarié : 1310000239 - MATHIAS Tressy Contrat : 79 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 198.16 10 19.82 198.16 10 19.82 9540 Indem. compens. Congés Payés 21.8 21.8 10000 Brut soumis à cotisations 12 239.78 12 239.78 20000 Cotisation Maladie sur Totalité 239.78 7 16.78 239.78 7 16.78 20080 Cotisation Maladie Sup. 239.78 6 14.39 239.78 6 14.39 20090 Exo Maladie sup -239.78 6 -14.39 -239.78 6 -14.39 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 239.78 0.4 -0.96 1.9 4.5600000000000005 239.78 0.4 -0.96 1.9 4.5600000000000005 20400 Allocations familiales totalite 239.78 3.45 8.27 239.78 3.45 8.27 20700 Allocations familiales sup 239.78 1.8 4.32 239.78 1.8 4.32 21000 Contribution de Solidarité 239.78 0.3 0.72 239.78 0.3 0.72 22100 Accident du travail 239.78 3.78 9.06 239.78 3.78 9.06 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 117.7 4.05 4.7700000000000005 117.7 4.05 4.7700000000000005 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 117.7 0.15 0.18 117.7 0.15 0.18 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 117.7 8.1 -9.53 13.49 15.88 117.7 8.1 -9.53 13.49 15.88 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 117.7 1.08 -1.27 1.62 1.9100000000000001 117.7 1.08 -1.27 1.62 1.9100000000000001 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 117.7 0.14 -0.16 0.21 0.25 117.7 0.14 -0.16 0.21 0.25 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 117.7 1.515 -1.78 1.515 1.78 117.7 1.515 -1.78 1.515 1.78 57050 Versement transport 239.78 2.95 7.07 239.78 2.95 7.07 57200 Fnal sur brut 239.78 0.5 1.2 239.78 0.5 1.2 57500 Contribution organisations syndicales 239.78 0.016 0.04 239.78 0.016 0.04 60100 Effort construction 239.78 0.45 1.08 239.78 0.45 1.08 60200 Comité d'entreprise 239.78 0.2 0.48 239.78 0.2 0.48 60400 Oeuvres sociales 239.78 1.25 3 239.78 1.25 3 60600 Cotisation AGEFIPH 239.78 0.6 1.44 239.78 0.6 1.44 60710 Contribution Formation Pro 239.78 1 2.4 239.78 1 2.4 60720 Contribution supplé. Formation Pro 239.78 1 2.4 239.78 1 2.4 60725 Formation Dialogue Social (OPCO) 239.78 0.0061 0.01 239.78 0.0061 0.01 60730 Formation supp. CDD 239.78 1 2.4 239.78 1 2.4 70100 Taxe sur salaire sur brut 242.82 4.25 10.32 242.82 4.25 10.32 70200 Taxe/salaire 2eme taux 242.82 4.25 10.32 242.82 4.25 10.32 73000 C.S.G. Deductible 238.62 6.8 -16.23 238.62 6.8 -16.23 73355 Forfait Social 8% 2023 3.04 8 0.24 3.04 8 0.24 75050 C.S.G. non Déductible 238.62 2.4 -5.73 238.62 2.4 -5.73 75060 C.R.D.S. 238.62 0.5 -1.19 238.62 0.5 -1.19 76041 Prélèvement à la source 194.3 8.8 -17.1 194.3 8.8 -17.1 90010 Net à payer BS (avant PAS) 187.38 187.38 92020 Evolution Réduction cotisations sal. 3.5 3.5 Salarié : 1310000239 - MATHIAS Tressy Contrat : 80 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 36 528.98 2228.6099999999997 36 528.98 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 1163 Indemnité forfaitaire SEGUR 2 9.02 9.02 8920 Indemnité Précarité 594.48 10 59.45 594.48 10 59.45 9540 Indem. compens. Congés Payés 65.39 65.39 10000 Brut soumis à cotisations 36 719.32 36 719.32 20000 Cotisation Maladie sur Totalité 719.3200000000002 7 50.35 719.3200000000002 7 50.35 20080 Cotisation Maladie Sup. 719.3200000000002 6 43.160000000000004 719.3200000000002 6 43.160000000000004 20090 Exo Maladie sup -719.3200000000002 6 -43.160000000000004 -719.3200000000002 6 -43.160000000000004 20200 Cotisation Vieillesse tranche A 366.6 6.9 -25.3 8.55 31.34 366.6 6.9 -25.3 8.55 31.34 20300 Cotisation Vieillesse déplafonnée 719.3200000000002 0.4 -2.88 1.9 13.67 719.3200000000002 0.4 -2.88 1.9 13.67 20400 Allocations familiales totalite 719.32 3.45 24.82 719.32 3.45 24.82 20700 Allocations familiales sup 719.32 1.8 12.950000000000001 719.32 1.8 12.950000000000001 21000 Contribution de Solidarité 719.3200000000002 0.3 2.16 719.3200000000002 0.3 2.16 22100 Accident du travail 719.3200000000002 3.78 27.19 719.3200000000002 3.78 27.19 30002 Assedic Tranche A NC 366.6 4.05 14.85 366.6 4.05 14.85 30202 Assedic Tranche B NC 352.7200000000001 4.05 14.290000000000001 352.7200000000001 4.05 14.290000000000001 30402 A.G.S. sur TA NC 366.6 0.15 0.55 366.6 0.15 0.55 30450 A.G.S. sur TB Non Cadre 352.7200000000001 0.15 0.53 352.7200000000001 0.15 0.53 46000 Retraite sur T1 366.6 3.81 -13.97 6.35 23.28 366.6 3.81 -13.97 6.35 23.28 46100 Retraite sur T2 NC 352.7200000000001 8.1 -28.57 13.49 47.58 352.7200000000001 8.1 -28.57 13.49 47.58 46350 Contrib. d'Equil. Général T1 366.6 0.86 -3.15 1.29 4.73 366.6 0.86 -3.15 1.29 4.73 46400 Contrib. d'Equil. Général T2 352.7200000000001 1.08 -3.81 1.62 5.71 352.7200000000001 1.08 -3.81 1.62 5.71 46500 Contrib. d'Equil. Technique T1 366.6000000000004 0.14 -0.51 0.21 0.77 366.6000000000004 0.14 -0.51 0.21 0.77 46530 Contrib. d'Equil. Technique T2 352.7200000000001 0.14 -0.49 0.21 0.74 352.7200000000001 0.14 -0.49 0.21 0.74 51000 Prévoyance Tranche A 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 52100 Prévoyance Tranche B (Non Cadre) 352.7200000000001 1.515 -5.34 1.515 5.34 352.7200000000001 1.515 -5.34 1.515 5.34 57050 Versement transport 719.3200000000002 2.95 21.22 719.3200000000002 2.95 21.22 57200 Fnal sur brut 719.3200000000002 0.5 3.6 719.3200000000002 0.5 3.6 57500 Contribution organisations syndicales 719.3200000000002 0.016 0.12 719.3200000000002 0.016 0.12 60100 Effort construction 719.3200000000002 0.45 3.24 719.3200000000002 0.45 3.24 60200 Comité d'entreprise 719.3200000000002 0.2 1.44 719.3200000000002 0.2 1.44 60400 Oeuvres sociales 719.32 1.25 8.99 719.32 1.25 8.99 60600 Cotisation AGEFIPH 719.3200000000002 0.6 4.32 719.3200000000002 0.6 4.32 60710 Contribution Formation Pro 719.3200000000002 1 7.19 719.3200000000002 1 7.19 60720 Contribution supplé. Formation Pro 719.3200000000002 1 7.19 719.3200000000002 1 7.19 60725 Formation Dialogue Social (OPCO) 719.3200000000002 0.0061 0.04 719.3200000000002 0.0061 0.04 60730 Formation supp. CDD 719.3200000000002 1 7.19 719.3200000000002 1 7.19 70100 Taxe sur salaire sur brut 728.44 4.25 30.96 728.44 4.25 30.96 70200 Taxe/salaire 2eme taux 728.44 4.25 30.96 728.44 4.25 30.96 73000 C.S.G. Deductible 715.86 6.8 -48.68 715.86 6.8 -48.68 73355 Forfait Social 8% 2023 9.12 8 0.73 9.12 8 0.73 75050 C.S.G. non Déductible 715.86 2.4 -17.18 715.86 2.4 -17.18 75060 C.R.D.S. 715.86 0.5 -3.58 715.86 0.5 -3.58 76041 Prélèvement à la source 582.84 8.8 -51.29 582.84 8.8 -51.29 90010 Net à payer BS (avant PAS) 562.08 562.08 92020 Evolution Réduction cotisations sal. 10.49 10.49 Salarié : 1310000239 - MATHIAS Tressy Contrat : 81 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 198.16 10 19.82 198.16 10 19.82 9540 Indem. compens. Congés Payés 21.8 21.8 10000 Brut soumis à cotisations 12 239.78 12 239.78 20000 Cotisation Maladie sur Totalité 239.78 7 16.78 239.78 7 16.78 20080 Cotisation Maladie Sup. 239.78 6 14.39 239.78 6 14.39 20090 Exo Maladie sup -239.78 6 -14.39 -239.78 6 -14.39 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 239.78 0.4 -0.96 1.9 4.5600000000000005 239.78 0.4 -0.96 1.9 4.5600000000000005 20400 Allocations familiales totalite 239.78 3.45 8.27 239.78 3.45 8.27 20700 Allocations familiales sup 239.78 1.8 4.32 239.78 1.8 4.32 21000 Contribution de Solidarité 239.78 0.3 0.72 239.78 0.3 0.72 22100 Accident du travail 239.78 3.78 9.06 239.78 3.78 9.06 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 121.37 4.05 4.92 121.37 4.05 4.92 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 121.37 0.15 0.18 121.37 0.15 0.18 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 121.37 8.1 -9.83 13.49 16.37 121.37 8.1 -9.83 13.49 16.37 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 121.37 1.08 -1.31 1.62 1.97 121.37 1.08 -1.31 1.62 1.97 46500 Contrib. d'Equil. Technique T1 118.409999999999 0.14 -0.17 0.21 0.25 118.409999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 121.37 0.14 -0.17 0.21 0.25 121.37 0.14 -0.17 0.21 0.25 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 121.37 1.515 -1.84 1.515 1.84 121.37 1.515 -1.84 1.515 1.84 57050 Versement transport 239.78 2.95 7.07 239.78 2.95 7.07 57200 Fnal sur brut 239.78 0.5 1.2 239.78 0.5 1.2 57500 Contribution organisations syndicales 239.78 0.016 0.04 239.78 0.016 0.04 60100 Effort construction 239.78 0.45 1.08 239.78 0.45 1.08 60200 Comité d'entreprise 239.78 0.2 0.48 239.78 0.2 0.48 60400 Oeuvres sociales 239.78 1.25 3 239.78 1.25 3 60600 Cotisation AGEFIPH 239.78 0.6 1.44 239.78 0.6 1.44 60710 Contribution Formation Pro 239.78 1 2.4 239.78 1 2.4 60720 Contribution supplé. Formation Pro 239.78 1 2.4 239.78 1 2.4 60725 Formation Dialogue Social (OPCO) 239.78 0.0061 0.01 239.78 0.0061 0.01 60730 Formation supp. CDD 239.78 1 2.4 239.78 1 2.4 70100 Taxe sur salaire sur brut 242.84 4.25 10.32 242.84 4.25 10.32 70200 Taxe/salaire 2eme taux 242.84 4.25 10.32 242.84 4.25 10.32 73000 C.S.G. Deductible 238.64 6.8 -16.23 238.64 6.8 -16.23 73355 Forfait Social 8% 2023 3.06 8 0.24 3.06 8 0.24 75050 C.S.G. non Déductible 238.64 2.4 -5.73 238.64 2.4 -5.73 75060 C.R.D.S. 238.64 0.5 -1.19 238.64 0.5 -1.19 76041 Prélèvement à la source 194.35 8.8 -17.1 194.35 8.8 -17.1 90010 Net à payer BS (avant PAS) 187.43 187.43 92020 Evolution Réduction cotisations sal. 3.5 3.5 94142 Net social 189.87 2.44 239.78 189.87 2.44 239.78 94144 Montant Brut Social 239.78 239.78 Salarié : 13MAU04 - MAULINE Ornélia Contrat : 1 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 2994 3.93 11766.42 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 11766.42 9.21 1083.66 1061 Salaire de Base total CCNT66 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 10708.4 151.67000000000002 10708.4 1061 Salaire de Base total CCNT66 2141.68 163 2301.67 2141.68 163 2301.67 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 1428 1310 Absence maladie 100% 7 -555.26 7 -555.26 1325 Indemnité compensatrice Maladie 7 555.26 7 555.26 1933 Heures supplémentaires 25 % Exo 2019 82.08 17.65125 1448.81 82.08 17.65125 1448.81 2063 Prime de fidélité 200 200 2065 Indemnité 1er mai 12 14.121 169.452 12 14.121 169.452 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 24 7.86 188.64000000000001 13.85 7.86 108.86000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 109.85 7.86 863.4200000000001 3105 Rappel Total valeur du point CC66 99.6 391.38 99.6 391.38 9510 Absence pour congés payés 11 -1006.7900000000001 11 -1006.7900000000001 9519 Maintien de salaire congés payés 1006.79 1006.79 9520 Solde CP (10ème) 56.52 56.52 9540 Indem. compens. Congés Payés 37 4107.59 37 4107.59 9806 Précompte IJ Maladie 164.72 164.72 9810 Indemnités Journalières CPAM -228.18 -228.18 9878 Ind. départ volontaire en retraite 2576.02 2576.02 2576.02 2576.02 10000 Brut soumis à cotisations 151.67000000000002 2865.38 151.67000000000002 2568.32 151.67000000000002 2460.36 151.67000000000002 2530.52 151.67000000000002 2737.77 245.08 10860.72 1003.4300000000002 24023.07 20000 Cotisation Maladie sur Totalité 2865.38 7 200.58 2568.32 7 179.78 2460.36 7 172.23 2530.52 7 177.14000000000001 2737.77 7 191.64000000000001 8284.699999999999 7 579.9300000000001 21447.050000000003 7 1501.3000000000002 20080 Cotisation Maladie Sup. 2865.38 6 171.92000000000002 2568.32 6 154.1 2460.36 6 147.62 2530.52 6 151.83 2737.77 6 164.27 8284.7 6 497.08 21447.050000000003 6 1286.82 20090 Exo Maladie sup -2865.38 6 -171.92000000000002 -2568.32 6 -154.1 -2460.36 6 -147.62 -2530.52 6 -151.83 -2737.77 6 -164.27 -8284.7 6 -497.08 -21447.050000000003 6 -1286.82 20200 Cotisation Vieillesse tranche A 2865.38 6.9 -197.71 8.55 244.99 2568.32 6.9 -177.21 8.55 219.59 2460.36 6.9 -169.76 8.55 210.36 2530.52 6.9 -174.61 8.55 216.36 2737.77 6.9 -188.91 8.55 234.08 8284.7 6.9 -571.64 8.55 708.34 21447.050000000003 6.9 -1479.8400000000001 8.55 1833.7200000000003 20300 Cotisation Vieillesse déplafonnée 2865.38 0.4 -11.46 1.9 54.44 2568.32 0.4 -10.27 1.9 48.800000000000004 2460.36 0.4 -9.84 1.9 46.75 2530.52 0.4 -10.120000000000001 1.9 48.08 2737.77 0.4 -10.950000000000001 1.9 52.02 8284.699999999999 0.4 -33.14 1.9 157.41 21447.050000000003 0.4 -85.78 1.9 407.5 20400 Allocations familiales totalite 2865.38 3.45 98.86 2568.32 3.45 88.61 2460.36 3.45 84.88 2530.52 3.45 87.3 2737.77 3.45 94.45 8284.7 3.45 285.82 21447.050000000003 3.45 739.9200000000001 20700 Allocations familiales sup 2865.38 1.8 51.58 2568.32 1.8 46.230000000000004 2460.36 1.8 44.29 2530.52 1.8 45.550000000000004 2737.77 1.8 49.28 8284.7 1.8 149.12 21447.050000000003 1.8 386.05 21000 Contribution de Solidarité 2865.38 0.3 8.6 2568.32 0.3 7.7 2460.36 0.3 7.38 2530.52 0.3 7.59 2737.77 0.3 8.21 8284.699999999999 0.3 24.85 21447.050000000003 0.3 64.33000000000001 22100 Accident du travail 2865.38 3.78 108.31 2568.32 3.78 97.08 2460.36 3.78 93 2530.52 3.78 95.65 2737.77 3.78 103.49000000000001 8284.699999999999 3.78 313.16 21447.050000000003 3.78 810.69 30002 Assedic Tranche A NC 2865.38 4.05 116.05 2568.32 4.05 104.02 2460.36 4.05 99.64 2530.52 4.05 102.49000000000001 2737.77 4.05 110.88 8284.7 4.05 335.53000000000003 21447.050000000003 4.05 868.6099999999999 30402 A.G.S. sur TA NC 2865.38 0.15 4.3 2568.32 0.15 3.85 2460.36 0.15 3.69 2530.52 0.15 3.8000000000000003 2737.77 0.15 4.11 8284.7 0.15 12.43 21447.050000000003 0.15 32.18 46000 Retraite sur T1 2865.38 3.81 -109.17 6.35 181.95000000000002 2568.32 3.81 -97.85000000000001 6.35 163.09 2460.36 3.81 -93.74 6.35 156.23 2530.52 3.81 -96.41 6.35 160.69 2737.77 3.81 -104.31 6.35 173.85 8284.7 3.81 -315.65000000000003 6.35 526.08 21447.050000000003 3.81 -817.13 6.35 1361.89 46350 Contrib. d'Equil. Général T1 2865.38 0.86 -24.64 1.29 36.96 2568.32 0.86 -22.09 1.29 33.13 2460.36 0.86 -21.16 1.29 31.740000000000002 2530.52 0.86 -21.76 1.29 32.64 2737.77 0.86 -23.54 1.29 35.32 8284.7 0.86 -71.25 1.29 106.87 21447.050000000003 0.86 -184.44 1.29 276.66 51000 Prévoyance Tranche A 2865.38 1.03 -29.51 1.03 29.51 2568.32 1.03 -26.45 1.03 26.45 2460.36 1.03 -25.34 1.03 25.34 2530.52 1.03 -26.060000000000002 1.03 26.060000000000002 2737.77 1.03 -28.2 1.03 28.2 8284.7 1.03 -85.33 1.03 85.33 21447.050000000003 1.03 -220.89 1.03 220.89 57050 Versement transport 2865.38 2.95 84.53 2568.32 2.95 75.77 2460.36 2.95 72.58 2530.52 2.95 74.65 2737.77 2.95 80.76 8284.699999999999 2.95 244.4 21447.050000000003 2.95 632.6899999999999 57200 Fnal sur brut 2865.38 0.5 14.33 2568.32 0.5 12.84 2460.36 0.5 12.3 2530.52 0.5 12.65 2737.77 0.5 13.69 8284.699999999999 0.5 41.42 21447.050000000003 0.5 107.23 57500 Contribution organisations syndicales 2865.38 0.016 0.46 2568.32 0.016 0.41000000000000003 2460.36 0.016 0.39 2530.52 0.016 0.4 2737.77 0.016 0.44 8284.699999999999 0.016 1.33 21447.050000000003 0.016 3.43 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 21996 -162.78 162.78 60100 Effort construction 2865.38 0.45 12.89 2568.32 0.45 11.56 2460.36 0.45 11.07 2530.52 0.45 11.39 2737.77 0.45 12.32 8284.699999999999 0.45 37.28 21447.050000000003 0.45 96.51 60200 Comité d'entreprise 2865.38 0.2 5.73 2568.32 0.2 5.14 2460.36 0.2 4.92 2530.52 0.2 5.0600000000000005 2737.77 0.2 5.48 8284.699999999999 0.2 16.57 21447.050000000003 0.2 42.900000000000006 60400 Oeuvres sociales 2865.38 1.25 35.82 2568.32 1.25 32.1 2460.36 1.25 30.75 2530.52 1.25 31.63 2737.77 1.25 34.22 8284.7 1.25 103.56 21447.050000000003 1.25 268.08000000000004 60600 Cotisation AGEFIPH 2865.38 0.6 17.19 2568.32 0.6 15.41 2460.36 0.6 14.76 2530.52 0.6 15.18 2737.77 0.6 16.43 8284.699999999999 0.6 49.71 21447.050000000003 0.6 128.68 60710 Contribution Formation Pro 2865.38 1 28.650000000000002 2568.32 1 25.68 2460.36 1 24.6 2530.52 1 25.310000000000002 2737.77 1 27.38 8284.699999999999 1 82.85000000000001 21447.050000000003 1 214.47000000000003 60720 Contribution supplé. Formation Pro 2865.38 1 28.650000000000002 2568.32 1 25.68 2460.36 1 24.6 2530.52 1 25.310000000000002 2737.77 1 27.38 8284.699999999999 1 82.85000000000001 21447.050000000003 1 214.47000000000003 60725 Formation Dialogue Social (OPCO) 2460.36 0.0061 0.15 2530.52 0.0061 0.15 2737.77 0.0061 0.17 8284.699999999999 0.0061 0.51 16013.349999999999 0.0061 0.98 60726 Régul - Formation Dialogue Social (OPCO) 2865.38 0.0061 0.17 2865.38 0.0061 0.17 70100 Taxe sur salaire sur brut 2922.02 4.25 124.19 2621.9 4.25 111.43 2512.83 4.25 106.8 2583.71 4.25 109.81 2793.1 4.25 118.71000000000001 8397.16 4.25 356.88 21830.72 4.25 927.82 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 4982.25 4.25 211.75 8541 4.25 363 70300 Taxe/salaire 3eme taux 1495.94 9.35 139.87 1195.81 9.35 111.81 1086.75 9.35 101.61 1157.63 9.35 108.24000000000001 1367.01 9.35 127.82000000000001 -1585.42 9.35 -148.24 4717.72 9.35 441.11 73000 C.S.G. Deductible 2871.88 6.8 -195.29 2576.9500000000003 6.8 -175.23 2469.77 6.8 -167.94 2539.43 6.8 -172.68 2745.19 6.8 -186.67000000000002 9359.66 6.8 -636.46 22562.88 6.8 -1534.2700000000002 73355 Forfait Social 8% 2023 56.64 8 4.53 53.58 8 4.29 52.47 8 4.2 53.19 8 4.26 55.33 8 4.43 112.46 8 9 383.66999999999996 8 30.71 73576 Allégement RGDU -19.56 19.56 -19.81 -31.52 51.33 0 73700 Réduction Cotisations Sal. HS/HC 2019 1448.81 11.31 163.86 1448.81 11.31 163.86 75050 C.S.G. non Déductible 2871.88 2.4 -68.93 2576.9500000000003 2.4 -61.85 2469.77 2.4 -59.27 2539.43 2.4 -60.95 2745.19 2.4 -65.88 9359.66 2.4 -224.63 22562.88 2.4 -541.51 75060 C.R.D.S. 2871.88 0.5 -14.36 2576.9500000000003 0.5 -12.88 2469.77 0.5 -12.35 2539.43 0.5 -12.7 2745.19 0.5 -13.73 9359.66 0.5 -46.8 22562.88 0.5 -112.82000000000001 75069 CSG non déductible sur HS/HC 2019 1423.46 9.2 -130.96 1423.46 9.2 -130.96 75071 CRDS non déductible sur HS/HC 2019 1423.46 0.5 -7.12 1423.46 0.5 -7.12 76041 Prélèvement à la source 2297.6 3.7 -85.01 2059.2200000000003 3.7 -76.19 2142.42 3.7 -79.27 2028.88 3.7 -75.07000000000001 2195.19 3.7 -81.22 5286.28 3.7 -195.59 16009.59 3.7 -592.35 81000 Remboursement transport 38.55 38.55 38.55 38.55 38.55 59.55 252.3 82000 I.J Nettes 164.72 164.72 90010 Net à payer BS (avant PAS) 2225.7300000000005 1995.91 2077.1 1966.65 2127 8934.02 19326.41 92020 Evolution Réduction cotisations sal. 41.44 37.09 35.52 36.54 39.57 101.85 292.01 Salarié : 13MON04 - MONIZI DIAPANGIDI Gisèle Contrat : 38 Qualification : AIDE SOIGNANTE INTERNAT Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 237.77 6.9 -16.41 8.55 20.330000000000002 237.77 6.9 -16.41 8.55 20.330000000000002 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 237.77 4.05 9.63 237.77 4.05 9.63 30402 A.G.S. sur TA NC 237.77 0.15 0.36 237.77 0.15 0.36 46000 Retraite sur T1 237.77 3.81 -9.06 6.35 15.1 237.77 3.81 -9.06 6.35 15.1 46350 Contrib. d'Equil. Général T1 237.77 0.86 -2.04 1.29 3.0700000000000003 237.77 0.86 -2.04 1.29 3.0700000000000003 51000 Prévoyance Tranche A 237.77 1.03 -2.45 1.03 2.45 237.77 1.03 -2.45 1.03 2.45 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60725 Formation Dialogue Social (OPCO) 237.77 0.0061 0.01 237.77 0.0061 0.01 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 240.22 4.25 10.21 240.22 4.25 10.21 73000 C.S.G. Deductible 236.06 6.8 -16.05 236.06 6.8 -16.05 73355 Forfait Social 8% 2023 2.45 8 0.2 2.45 8 0.2 75050 C.S.G. non Déductible 236.06 2.4 -5.67 236.06 2.4 -5.67 75060 C.R.D.S. 236.06 0.5 -1.18 236.06 0.5 -1.18 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 183.96 183.96 92020 Evolution Réduction cotisations sal. 3.48 3.48 Salarié : 13MON04 - MONIZI DIAPANGIDI Gisèle Contrat : 40 Qualification : AIDE SOIGNANTE INTERNAT Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC -6.75 4.05 -0.27 -6.75 4.05 -0.27 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre -6.75 0.15 -0.01 -6.75 0.15 -0.01 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC -6.75 8.1 0.55 13.49 -0.91 -6.75 8.1 0.55 13.49 -0.91 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 -6.75 1.08 0.07 1.62 -0.11 -6.75 1.08 0.07 1.62 -0.11 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 -6.75 0.14 0.01 0.21 -0.01 -6.75 0.14 0.01 0.21 -0.01 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) -6.75 1.515 0.1 1.515 -0.1 -6.75 1.515 0.1 1.515 -0.1 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60725 Formation Dialogue Social (OPCO) 237.77 0.0061 0.01 237.77 0.0061 0.01 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 240.19 4.25 10.21 240.19 4.25 10.21 73000 C.S.G. Deductible 236.03 6.8 -16.05 236.03 6.8 -16.05 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 75050 C.S.G. non Déductible 236.03 2.4 -5.66 236.03 2.4 -5.66 75060 C.R.D.S. 236.03 0.5 -1.18 236.03 0.5 -1.18 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 183.51 183.51 92020 Evolution Réduction cotisations sal. 3.48 3.48 Salarié : 13MON04 - MONIZI DIAPANGIDI Gisèle Contrat : 41 Qualification : AIDE SOIGNANTE INTERNAT Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 24 330.07 2085.89 24 330.07 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 13.753 19.25 1.4000000000000001 13.753 19.25 8920 Indemnité Précarité 392.9900000000002 10 39.300000000000004 392.9900000000002 10 39.300000000000004 9540 Indem. compens. Congés Payés 43.230000000000004 43.230000000000004 10000 Brut soumis à cotisations 25.400000000000002 475.52 25.400000000000002 475.52 20000 Cotisation Maladie sur Totalité 475.52 7 33.29 475.52 7 33.29 20080 Cotisation Maladie Sup. 475.52 6 28.53 475.52 6 28.53 20090 Exo Maladie sup -475.52 6 -28.53 -475.52 6 -28.53 20200 Cotisation Vieillesse tranche A 373.35 6.9 -25.76 8.55 31.92 373.35 6.9 -25.76 8.55 31.92 20300 Cotisation Vieillesse déplafonnée 475.52 0.4 -1.9000000000000001 1.9 9.03 475.52 0.4 -1.9000000000000001 1.9 9.03 20400 Allocations familiales totalite 475.52 3.45 16.41 475.52 3.45 16.41 20700 Allocations familiales sup 475.52 1.8 8.56 475.52 1.8 8.56 21000 Contribution de Solidarité 475.52 0.3 1.43 475.52 0.3 1.43 22100 Accident du travail 475.52 3.78 17.97 475.52 3.78 17.97 30002 Assedic Tranche A NC 373.35 4.05 15.120000000000001 373.35 4.05 15.120000000000001 30202 Assedic Tranche B NC 102.17 4.05 4.14 102.17 4.05 4.14 30402 A.G.S. sur TA NC 373.35 0.15 0.56 373.35 0.15 0.56 30450 A.G.S. sur TB Non Cadre 102.17 0.15 0.15 102.17 0.15 0.15 46000 Retraite sur T1 373.35 3.81 -14.22 6.35 23.71 373.35 3.81 -14.22 6.35 23.71 46100 Retraite sur T2 NC 102.17 8.1 -8.28 13.49 13.780000000000001 102.17 8.1 -8.28 13.49 13.780000000000001 46350 Contrib. d'Equil. Général T1 373.35 0.86 -3.21 1.29 4.82 373.35 0.86 -3.21 1.29 4.82 46400 Contrib. d'Equil. Général T2 102.17 1.08 -1.1 1.62 1.6600000000000001 102.17 1.08 -1.1 1.62 1.6600000000000001 46500 Contrib. d'Equil. Technique T1 611.12 0.14 -0.86 0.21 1.28 611.12 0.14 -0.86 0.21 1.28 46530 Contrib. d'Equil. Technique T2 102.17 0.14 -0.14 0.21 0.21 102.17 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 373.35 1.03 -3.85 1.03 3.85 373.35 1.03 -3.85 1.03 3.85 52100 Prévoyance Tranche B (Non Cadre) 102.17 1.515 -1.55 1.515 1.55 102.17 1.515 -1.55 1.515 1.55 57050 Versement transport 475.52 2.95 14.030000000000001 475.52 2.95 14.030000000000001 57200 Fnal sur brut 475.52 0.5 2.38 475.52 0.5 2.38 57500 Contribution organisations syndicales 475.52 0.016 0.08 475.52 0.016 0.08 60100 Effort construction 475.52 0.45 2.14 475.52 0.45 2.14 60200 Comité d'entreprise 475.52 0.2 0.9500000000000001 475.52 0.2 0.9500000000000001 60400 Oeuvres sociales 475.52 1.25 5.94 475.52 1.25 5.94 60600 Cotisation AGEFIPH 475.52 0.6 2.85 475.52 0.6 2.85 60710 Contribution Formation Pro 475.52 1 4.76 475.52 1 4.76 60720 Contribution supplé. Formation Pro 475.52 1 4.76 475.52 1 4.76 60725 Formation Dialogue Social (OPCO) 475.52 0.0061 0.03 475.52 0.0061 0.03 60730 Formation supp. CDD 475.52 1 4.76 475.52 1 4.76 70100 Taxe sur salaire sur brut 480.92 4.25 20.44 480.92 4.25 20.44 73000 C.S.G. Deductible 472.6 6.8 -32.14 472.6 6.8 -32.14 73355 Forfait Social 8% 2023 5.4 8 0.43 5.4 8 0.43 75050 C.S.G. non Déductible 472.6 2.4 -11.34 472.6 2.4 -11.34 75060 C.R.D.S. 472.6 0.5 -2.36 472.6 0.5 -2.36 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 368.81 368.81 92020 Evolution Réduction cotisations sal. 6.94 6.94 Salarié : 13MON04 - MONIZI DIAPANGIDI Gisèle Contrat : 42 Qualification : AIDE SOIGNANTE INTERNAT Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 1.31 4.05 0.05 1.31 4.05 0.05 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 1.31 8.1 -0.11 13.49 0.18 1.31 8.1 -0.11 13.49 0.18 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 1.31 1.08 -0.01 1.62 0.02 1.31 1.08 -0.01 1.62 0.02 46500 Contrib. d'Equil. Technique T1 236.4600000000002 0.14 -0.33 0.21 0.5 236.4600000000002 0.14 -0.33 0.21 0.5 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 1.31 1.515 -0.02 1.515 0.02 1.31 1.515 -0.02 1.515 0.02 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60725 Formation Dialogue Social (OPCO) 237.77 0.0061 0.01 237.77 0.0061 0.01 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 240.23000000000002 4.25 10.21 240.23000000000002 4.25 10.21 73000 C.S.G. Deductible 236.07 6.8 -16.05 236.07 6.8 -16.05 73355 Forfait Social 8% 2023 2.46 8 0.2 2.46 8 0.2 75050 C.S.G. non Déductible 236.07 2.4 -5.67 236.07 2.4 -5.67 75060 C.R.D.S. 236.07 0.5 -1.18 236.07 0.5 -1.18 76041 Prélèvement à la source 190.5 0 190.5 0 90010 Net à payer BS (avant PAS) 183.65 183.65 92020 Evolution Réduction cotisations sal. 3.48 3.48 Salarié : 13MON04 - MONIZI DIAPANGIDI Gisèle Contrat : 43 Qualification : AIDE SOIGNANTE INTERNAT Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 1.31 4.05 0.05 1.31 4.05 0.05 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 1.31 8.1 -0.11 13.49 0.18 1.31 8.1 -0.11 13.49 0.18 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 1.31 1.08 -0.01 1.62 0.02 1.31 1.08 -0.01 1.62 0.02 46500 Contrib. d'Equil. Technique T1 236.4599999999998 0.14 -0.33 0.21 0.5 236.4599999999998 0.14 -0.33 0.21 0.5 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 1.31 1.515 -0.02 1.515 0.02 1.31 1.515 -0.02 1.515 0.02 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60725 Formation Dialogue Social (OPCO) 237.77 0.0061 0.01 237.77 0.0061 0.01 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 240.23000000000002 4.25 10.21 240.23000000000002 4.25 10.21 73000 C.S.G. Deductible 236.06 6.8 -16.05 236.06 6.8 -16.05 73355 Forfait Social 8% 2023 2.46 8 0.2 2.46 8 0.2 75050 C.S.G. non Déductible 236.06 2.4 -5.67 236.06 2.4 -5.67 75060 C.R.D.S. 236.06 0.5 -1.18 236.06 0.5 -1.18 76041 Prélèvement à la source 190.5 0 190.5 0 90010 Net à payer BS (avant PAS) 183.65 183.65 92020 Evolution Réduction cotisations sal. 3.48 3.48 Salarié : 13MON04 - MONIZI DIAPANGIDI Gisèle Contrat : 44 Qualification : AIDE SOIGNANTE INTERNAT Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC -6.75 4.05 -0.27 -6.75 4.05 -0.27 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre -6.75 0.15 -0.01 -6.75 0.15 -0.01 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC -6.75 8.1 0.55 13.49 -0.91 -6.75 8.1 0.55 13.49 -0.91 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 -6.75 1.08 0.07 1.62 -0.11 -6.75 1.08 0.07 1.62 -0.11 46500 Contrib. d'Equil. Technique T1 244.5200000000002 0.14 -0.34 0.21 0.51 244.5200000000002 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 -6.75 0.14 0.01 0.21 -0.01 -6.75 0.14 0.01 0.21 -0.01 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) -6.75 1.515 0.1 1.515 -0.1 -6.75 1.515 0.1 1.515 -0.1 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60725 Formation Dialogue Social (OPCO) 237.77 0.0061 0.01 237.77 0.0061 0.01 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 240.19 4.25 10.21 240.19 4.25 10.21 73000 C.S.G. Deductible 236.03 6.8 -16.05 236.03 6.8 -16.05 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 75050 C.S.G. non Déductible 236.03 2.4 -5.66 236.03 2.4 -5.66 75060 C.R.D.S. 236.03 0.5 -1.18 236.03 0.5 -1.18 76041 Prélèvement à la source 190.35 0 190.35 0 90010 Net à payer BS (avant PAS) 183.51 183.51 92020 Evolution Réduction cotisations sal. 3.48 3.48 Salarié : 13MON04 - MONIZI DIAPANGIDI Gisèle Contrat : 45 Qualification : AIDE SOIGNANTE INTERNAT Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC -6.75 4.05 -0.27 -6.75 4.05 -0.27 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre -6.75 0.15 -0.01 -6.75 0.15 -0.01 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC -6.75 8.1 0.55 13.49 -0.91 -6.75 8.1 0.55 13.49 -0.91 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 -6.75 1.08 0.07 1.62 -0.11 -6.75 1.08 0.07 1.62 -0.11 46500 Contrib. d'Equil. Technique T1 244.5199999999998 0.14 -0.34 0.21 0.51 244.5199999999998 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 -6.75 0.14 0.01 0.21 -0.01 -6.75 0.14 0.01 0.21 -0.01 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) -6.75 1.515 0.1 1.515 -0.1 -6.75 1.515 0.1 1.515 -0.1 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60725 Formation Dialogue Social (OPCO) 237.77 0.0061 0.01 237.77 0.0061 0.01 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 240.19 4.25 10.21 240.19 4.25 10.21 73000 C.S.G. Deductible 236.03 6.8 -16.05 236.03 6.8 -16.05 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 75050 C.S.G. non Déductible 236.03 2.4 -5.66 236.03 2.4 -5.66 75060 C.R.D.S. 236.03 0.5 -1.18 236.03 0.5 -1.18 76041 Prélèvement à la source 190.35 0 190.35 0 90010 Net à payer BS (avant PAS) 183.51 183.51 92020 Evolution Réduction cotisations sal. 3.48 3.48 Salarié : 13MON04 - MONIZI DIAPANGIDI Gisèle Contrat : 46 Qualification : AIDE SOIGNANTE INTERNAT Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 24 330.07 2085.89 24 330.07 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 13.753 19.25 1.4000000000000001 13.753 19.25 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 487.3100000000002 10 48.730000000000004 487.3100000000002 10 48.730000000000004 9540 Indem. compens. Congés Payés 53.6 53.6 10000 Brut soumis à cotisations 25.400000000000002 589.64 25.400000000000002 589.64 20000 Cotisation Maladie sur Totalité 589.64 7 41.27 589.64 7 41.27 20080 Cotisation Maladie Sup. 589.64 6 35.38 589.64 6 35.38 20090 Exo Maladie sup -589.64 6 -35.38 -589.64 6 -35.38 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 589.64 0.4 -2.36 1.9 11.200000000000001 589.64 0.4 -2.36 1.9 11.200000000000001 20400 Allocations familiales totalite 589.64 3.45 20.34 589.64 3.45 20.34 20700 Allocations familiales sup 589.64 1.8 10.61 589.64 1.8 10.61 21000 Contribution de Solidarité 589.64 0.3 1.77 589.64 0.3 1.77 22100 Accident du travail 589.64 3.78 22.29 589.64 3.78 22.29 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 234.77 4.05 9.51 234.77 4.05 9.51 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 234.77 0.15 0.35000000000000003 234.77 0.15 0.35000000000000003 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 234.77 8.1 -19.02 13.49 31.67 234.77 8.1 -19.02 13.49 31.67 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 234.77 1.08 -2.54 1.62 3.8000000000000003 234.77 1.08 -2.54 1.62 3.8000000000000003 46500 Contrib. d'Equil. Technique T1 354.8699999999999 0.14 -0.5 0.21 0.75 354.8699999999999 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 234.77 0.14 -0.33 0.21 0.49 234.77 0.14 -0.33 0.21 0.49 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 234.77 1.515 -3.56 1.515 3.56 234.77 1.515 -3.56 1.515 3.56 57050 Versement transport 589.64 2.95 17.39 589.64 2.95 17.39 57200 Fnal sur brut 589.64 0.5 2.95 589.64 0.5 2.95 57500 Contribution organisations syndicales 589.64 0.016 0.09 589.64 0.016 0.09 60100 Effort construction 589.64 0.45 2.65 589.64 0.45 2.65 60200 Comité d'entreprise 589.64 0.2 1.18 589.64 0.2 1.18 60400 Oeuvres sociales 589.64 1.25 7.37 589.64 1.25 7.37 60600 Cotisation AGEFIPH 589.64 0.6 3.54 589.64 0.6 3.54 60710 Contribution Formation Pro 589.64 1 5.9 589.64 1 5.9 60720 Contribution supplé. Formation Pro 589.64 1 5.9 589.64 1 5.9 60725 Formation Dialogue Social (OPCO) 589.64 0.0061 0.04 589.64 0.0061 0.04 60730 Formation supp. CDD 589.64 1 5.9 589.64 1 5.9 70100 Taxe sur salaire sur brut 596.86 4.25 25.37 596.86 4.25 25.37 73000 C.S.G. Deductible 586.54 6.8 -39.88 586.54 6.8 -39.88 73355 Forfait Social 8% 2023 7.22 8 0.58 7.22 8 0.58 75050 C.S.G. non Déductible 586.54 2.4 -14.08 586.54 2.4 -14.08 75060 C.R.D.S. 586.54 0.5 -2.93 586.54 0.5 -2.93 76041 Prélèvement à la source 476.73 0 476.73 0 90010 Net à payer BS (avant PAS) 459.72 459.72 92020 Evolution Réduction cotisations sal. 8.6 8.6 94142 Net social 467.04 7.32 589.6400000000002 467.04 7.32 589.6400000000002 94144 Montant Brut Social 589.64 589.64 Salarié : 13MON04 - MONIZI DIAPANGIDI Gisèle Contrat : 47 Qualification : AIDE SOIGNANTE INTERNAT Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 24 330.07 2085.89 24 330.07 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 13.753 19.25 1.4000000000000001 13.753 19.25 8920 Indemnité Précarité 392.9900000000002 10 39.300000000000004 392.9900000000002 10 39.300000000000004 9540 Indem. compens. Congés Payés 43.230000000000004 43.230000000000004 10000 Brut soumis à cotisations 25.400000000000002 475.52 25.400000000000002 475.52 20000 Cotisation Maladie sur Totalité 475.52 7 33.29 475.52 7 33.29 20080 Cotisation Maladie Sup. 475.52 6 28.53 475.52 6 28.53 20090 Exo Maladie sup -475.52 6 -28.53 -475.52 6 -28.53 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 475.52 0.4 -1.9000000000000001 1.9 9.03 475.52 0.4 -1.9000000000000001 1.9 9.03 20400 Allocations familiales totalite 475.52 3.45 16.41 475.52 3.45 16.41 20700 Allocations familiales sup 475.52 1.8 8.56 475.52 1.8 8.56 21000 Contribution de Solidarité 475.52 0.3 1.43 475.52 0.3 1.43 22100 Accident du travail 475.52 3.78 17.97 475.52 3.78 17.97 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 120.65 4.05 4.89 120.65 4.05 4.89 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 120.65 0.15 0.18 120.65 0.15 0.18 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 120.65 8.1 -9.77 13.49 16.28 120.65 8.1 -9.77 13.49 16.28 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 120.65 1.08 -1.3 1.62 1.95 120.65 1.08 -1.3 1.62 1.95 46500 Contrib. d'Equil. Technique T1 354.8700000000008 0.14 -0.5 0.21 0.75 354.8700000000008 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 120.65 0.14 -0.17 0.21 0.25 120.65 0.14 -0.17 0.21 0.25 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 120.65 1.515 -1.83 1.515 1.83 120.65 1.515 -1.83 1.515 1.83 57050 Versement transport 475.52 2.95 14.030000000000001 475.52 2.95 14.030000000000001 57200 Fnal sur brut 475.52 0.5 2.38 475.52 0.5 2.38 57500 Contribution organisations syndicales 475.52 0.016 0.08 475.52 0.016 0.08 60100 Effort construction 475.52 0.45 2.14 475.52 0.45 2.14 60200 Comité d'entreprise 475.52 0.2 0.9500000000000001 475.52 0.2 0.9500000000000001 60400 Oeuvres sociales 475.52 1.25 5.94 475.52 1.25 5.94 60600 Cotisation AGEFIPH 475.52 0.6 2.85 475.52 0.6 2.85 60710 Contribution Formation Pro 475.52 1 4.76 475.52 1 4.76 60720 Contribution supplé. Formation Pro 475.52 1 4.76 475.52 1 4.76 60725 Formation Dialogue Social (OPCO) 475.52 0.0061 0.03 475.52 0.0061 0.03 60730 Formation supp. CDD 475.52 1 4.76 475.52 1 4.76 70100 Taxe sur salaire sur brut 481.01 4.25 20.44 481.01 4.25 20.44 73000 C.S.G. Deductible 472.69 6.8 -32.14 472.69 6.8 -32.14 73355 Forfait Social 8% 2023 5.49 8 0.44 5.49 8 0.44 75050 C.S.G. non Déductible 472.69 2.4 -11.34 472.69 2.4 -11.34 75060 C.R.D.S. 472.69 0.5 -2.36 472.69 0.5 -2.36 76041 Prélèvement à la source 383.19 0 383.19 0 90010 Net à payer BS (avant PAS) 369.49 369.49 92020 Evolution Réduction cotisations sal. 6.94 6.94 94142 Net social 376.81 7.32 475.5200000000002 376.81 7.32 475.5200000000002 94144 Montant Brut Social 475.52 475.52 Salarié : 13MON04 - MONIZI DIAPANGIDI Gisèle Contrat : 48 Qualification : AIDE SOIGNANTE INTERNAT Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 1.31 4.05 0.05 1.31 4.05 0.05 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 1.31 8.1 -0.11 13.49 0.18 1.31 8.1 -0.11 13.49 0.18 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 1.31 1.08 -0.01 1.62 0.02 1.31 1.08 -0.01 1.62 0.02 46500 Contrib. d'Equil. Technique T1 236.4599999999996 0.14 -0.33 0.21 0.5 236.4599999999996 0.14 -0.33 0.21 0.5 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 1.31 1.515 -0.02 1.515 0.02 1.31 1.515 -0.02 1.515 0.02 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60725 Formation Dialogue Social (OPCO) 237.77 0.0061 0.01 237.77 0.0061 0.01 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 240.23000000000002 4.25 10.21 240.23000000000002 4.25 10.21 73000 C.S.G. Deductible 236.07 6.8 -16.05 236.07 6.8 -16.05 73355 Forfait Social 8% 2023 2.46 8 0.2 2.46 8 0.2 75050 C.S.G. non Déductible 236.07 2.4 -5.67 236.07 2.4 -5.67 75060 C.R.D.S. 236.07 0.5 -1.18 236.07 0.5 -1.18 76041 Prélèvement à la source 190.5 0 190.5 0 90010 Net à payer BS (avant PAS) 183.65 183.65 92020 Evolution Réduction cotisations sal. 3.48 3.48 94142 Net social 188.53 4.88 237.77 188.53 4.88 237.77 94144 Montant Brut Social 237.77 237.77 Salarié : 13MON04 - MONIZI DIAPANGIDI Gisèle Contrat : 49 Qualification : AIDE SOIGNANTE INTERNAT Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 1803 Heures repos compensateur Férié 7.5 13.753 103.15 7.5 13.753 103.15 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 358.6 10 35.86 358.6 10 35.86 9540 Indem. compens. Congés Payés 39.45 39.45 10000 Brut soumis à cotisations 20.2 433.91 20.2 433.91 20000 Cotisation Maladie sur Totalité 433.9100000000001 7 30.37 433.9100000000001 7 30.37 20080 Cotisation Maladie Sup. 433.9100000000001 6 26.03 433.9100000000001 6 26.03 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 433.9100000000001 0.4 -1.74 1.9 8.24 433.9100000000001 0.4 -1.74 1.9 8.24 20400 Allocations familiales totalite 433.91 3.45 14.97 433.91 3.45 14.97 20700 Allocations familiales sup 433.91 1.8 7.8100000000000005 433.91 1.8 7.8100000000000005 21000 Contribution de Solidarité 433.9100000000001 0.3 1.3 433.9100000000001 0.3 1.3 22100 Accident du travail 433.9100000000001 3.78 16.4 433.9100000000001 3.78 16.4 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 197.45 4.05 8 197.45 4.05 8 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 197.45 0.15 0.3 197.45 0.15 0.3 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 197.45 8.1 -15.99 13.49 26.64 197.45 8.1 -15.99 13.49 26.64 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 197.45 1.08 -2.13 1.62 3.2 197.45 1.08 -2.13 1.62 3.2 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 197.45 0.14 -0.28 0.21 0.41000000000000003 197.45 0.14 -0.28 0.21 0.41000000000000003 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 197.45 1.515 -2.99 1.515 2.99 197.45 1.515 -2.99 1.515 2.99 57050 Versement transport 433.9100000000001 2.95 12.8 433.9100000000001 2.95 12.8 57200 Fnal sur brut 433.9100000000001 0.5 2.17 433.9100000000001 0.5 2.17 57500 Contribution organisations syndicales 433.9100000000001 0.016 0.07 433.9100000000001 0.016 0.07 60100 Effort construction 433.9100000000001 0.45 1.95 433.9100000000001 0.45 1.95 60200 Comité d'entreprise 433.9100000000001 0.2 0.87 433.9100000000001 0.2 0.87 60400 Oeuvres sociales 433.91 1.25 5.42 433.91 1.25 5.42 60600 Cotisation AGEFIPH 433.9100000000001 0.6 2.6 433.9100000000001 0.6 2.6 60710 Contribution Formation Pro 433.9100000000001 1 4.34 433.9100000000001 1 4.34 60720 Contribution supplé. Formation Pro 433.9100000000001 1 4.34 433.9100000000001 1 4.34 60725 Formation Dialogue Social (OPCO) 433.9100000000001 0.0061 0.03 433.9100000000001 0.0061 0.03 60730 Formation supp. CDD 433.9100000000001 1 4.34 433.9100000000001 1 4.34 70100 Taxe sur salaire sur brut 439.34000000000003 4.25 18.67 439.34000000000003 4.25 18.67 73000 C.S.G. Deductible 431.75 6.8 -29.36 431.75 6.8 -29.36 73355 Forfait Social 8% 2023 5.43 8 0.43 5.43 8 0.43 75050 C.S.G. non Déductible 431.75 2.4 -10.36 431.75 2.4 -10.36 75060 C.R.D.S. 431.75 0.5 -2.16 431.75 0.5 -2.16 76041 Prélèvement à la source 351.29 0 351.29 0 90010 Net à payer BS (avant PAS) 338.77 338.77 92020 Evolution Réduction cotisations sal. 6.33 6.33 94142 Net social 343.6500000000001 4.88 433.9100000000001 343.6500000000001 4.88 433.9100000000001 94144 Montant Brut Social 433.9100000000001 433.9100000000001 Salarié : 13MON04 - MONIZI DIAPANGIDI Gisèle Contrat : 50 Qualification : AIDE SOIGNANTE INTERNAT Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 1.31 4.05 0.05 1.31 4.05 0.05 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 1.31 8.1 -0.11 13.49 0.18 1.31 8.1 -0.11 13.49 0.18 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 1.31 1.08 -0.01 1.62 0.02 1.31 1.08 -0.01 1.62 0.02 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 1.31 1.515 -0.02 1.515 0.02 1.31 1.515 -0.02 1.515 0.02 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60725 Formation Dialogue Social (OPCO) 237.77 0.0061 0.01 237.77 0.0061 0.01 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 240.23000000000002 4.25 10.21 240.23000000000002 4.25 10.21 73000 C.S.G. Deductible 236.07 6.8 -16.05 236.07 6.8 -16.05 73355 Forfait Social 8% 2023 2.46 8 0.2 2.46 8 0.2 75050 C.S.G. non Déductible 236.07 2.4 -5.67 236.07 2.4 -5.67 75060 C.R.D.S. 236.07 0.5 -1.18 236.07 0.5 -1.18 76041 Prélèvement à la source 190.5 0 190.5 0 90010 Net à payer BS (avant PAS) 183.65 183.65 92020 Evolution Réduction cotisations sal. 3.48 3.48 94142 Net social 188.53 4.88 237.77 188.53 4.88 237.77 94144 Montant Brut Social 237.77 237.77 Salarié : 13MON04 - MONIZI DIAPANGIDI Gisèle Contrat : 51 Qualification : AIDE SOIGNANTE INTERNAT Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC -6.75 4.05 -0.27 -6.75 4.05 -0.27 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre -6.75 0.15 -0.01 -6.75 0.15 -0.01 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC -6.75 8.1 0.55 13.49 -0.91 -6.75 8.1 0.55 13.49 -0.91 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 -6.75 1.08 0.07 1.62 -0.11 -6.75 1.08 0.07 1.62 -0.11 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 -6.75 0.14 0.01 0.21 -0.01 -6.75 0.14 0.01 0.21 -0.01 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) -6.75 1.515 0.1 1.515 -0.1 -6.75 1.515 0.1 1.515 -0.1 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60725 Formation Dialogue Social (OPCO) 237.77 0.0061 0.01 237.77 0.0061 0.01 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 240.19 4.25 10.21 240.19 4.25 10.21 73000 C.S.G. Deductible 236.03 6.8 -16.05 236.03 6.8 -16.05 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 75050 C.S.G. non Déductible 236.03 2.4 -5.66 236.03 2.4 -5.66 75060 C.R.D.S. 236.03 0.5 -1.18 236.03 0.5 -1.18 76041 Prélèvement à la source 190.35 0 190.35 0 90010 Net à payer BS (avant PAS) 183.51 183.51 92020 Evolution Réduction cotisations sal. 3.48 3.48 94142 Net social 188.55 5.04 237.77 188.55 5.04 237.77 94144 Montant Brut Social 237.77 237.77 Salarié : 13MON04 - MONIZI DIAPANGIDI Gisèle Contrat : 52 Qualification : AIDE SOIGNANTE INTERNAT Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 24 330.07 2085.89 24 330.07 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 13.753 19.25 1.4000000000000001 13.753 19.25 8920 Indemnité Précarité 392.9900000000002 10 39.300000000000004 392.9900000000002 10 39.300000000000004 9540 Indem. compens. Congés Payés 43.230000000000004 43.230000000000004 10000 Brut soumis à cotisations 25.400000000000002 475.52 25.400000000000002 475.52 20000 Cotisation Maladie sur Totalité 475.52 7 33.29 475.52 7 33.29 20080 Cotisation Maladie Sup. 475.52 6 28.53 475.52 6 28.53 20090 Exo Maladie sup -475.52 6 -28.53 -475.52 6 -28.53 20200 Cotisation Vieillesse tranche A 366.6 6.9 -25.3 8.55 31.34 366.6 6.9 -25.3 8.55 31.34 20300 Cotisation Vieillesse déplafonnée 475.52 0.4 -1.9000000000000001 1.9 9.03 475.52 0.4 -1.9000000000000001 1.9 9.03 20400 Allocations familiales totalite 475.52 3.45 16.41 475.52 3.45 16.41 20700 Allocations familiales sup 475.52 1.8 8.56 475.52 1.8 8.56 21000 Contribution de Solidarité 475.52 0.3 1.43 475.52 0.3 1.43 22100 Accident du travail 475.52 3.78 17.97 475.52 3.78 17.97 30002 Assedic Tranche A NC 366.6 4.05 14.85 366.6 4.05 14.85 30202 Assedic Tranche B NC 108.92 4.05 4.41 108.92 4.05 4.41 30402 A.G.S. sur TA NC 366.6 0.15 0.55 366.6 0.15 0.55 30450 A.G.S. sur TB Non Cadre 108.92 0.15 0.16 108.92 0.15 0.16 46000 Retraite sur T1 366.6 3.81 -13.97 6.35 23.28 366.6 3.81 -13.97 6.35 23.28 46100 Retraite sur T2 NC 108.92 8.1 -8.82 13.49 14.69 108.92 8.1 -8.82 13.49 14.69 46350 Contrib. d'Equil. Général T1 366.6 0.86 -3.15 1.29 4.73 366.6 0.86 -3.15 1.29 4.73 46400 Contrib. d'Equil. Général T2 108.92 1.08 -1.18 1.62 1.76 108.92 1.08 -1.18 1.62 1.76 46500 Contrib. d'Equil. Technique T1 366.5999999999995 0.14 -0.51 0.21 0.77 366.5999999999995 0.14 -0.51 0.21 0.77 46530 Contrib. d'Equil. Technique T2 108.92 0.14 -0.15 0.21 0.23 108.92 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 52100 Prévoyance Tranche B (Non Cadre) 108.92 1.515 -1.6500000000000001 1.515 1.6500000000000001 108.92 1.515 -1.6500000000000001 1.515 1.6500000000000001 57050 Versement transport 475.52 2.95 14.030000000000001 475.52 2.95 14.030000000000001 57200 Fnal sur brut 475.52 0.5 2.38 475.52 0.5 2.38 57500 Contribution organisations syndicales 475.52 0.016 0.08 475.52 0.016 0.08 60100 Effort construction 475.52 0.45 2.14 475.52 0.45 2.14 60200 Comité d'entreprise 475.52 0.2 0.9500000000000001 475.52 0.2 0.9500000000000001 60400 Oeuvres sociales 475.52 1.25 5.94 475.52 1.25 5.94 60600 Cotisation AGEFIPH 475.52 0.6 2.85 475.52 0.6 2.85 60710 Contribution Formation Pro 475.52 1 4.76 475.52 1 4.76 60720 Contribution supplé. Formation Pro 475.52 1 4.76 475.52 1 4.76 60725 Formation Dialogue Social (OPCO) 475.52 0.0061 0.03 475.52 0.0061 0.03 60730 Formation supp. CDD 475.52 1 4.76 475.52 1 4.76 70100 Taxe sur salaire sur brut 480.95 4.25 20.44 480.95 4.25 20.44 73000 C.S.G. Deductible 472.62 6.8 -32.14 472.62 6.8 -32.14 73355 Forfait Social 8% 2023 5.43 8 0.43 5.43 8 0.43 75050 C.S.G. non Déductible 472.62 2.4 -11.34 472.62 2.4 -11.34 75060 C.R.D.S. 472.62 0.5 -2.36 472.62 0.5 -2.36 76041 Prélèvement à la source 382.9700000000001 0 382.9700000000001 0 90010 Net à payer BS (avant PAS) 369.27 369.27 92020 Evolution Réduction cotisations sal. 6.94 6.94 94142 Net social 376.83 7.56 475.5200000000002 376.83 7.56 475.5200000000002 94144 Montant Brut Social 475.52 475.52 Salarié : 13MON04 - MONIZI DIAPANGIDI Gisèle Contrat : 53 Qualification : AIDE SOIGNANTE INTERNAT Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC -6.75 4.05 -0.27 -6.75 4.05 -0.27 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre -6.75 0.15 -0.01 -6.75 0.15 -0.01 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC -6.75 8.1 0.55 13.49 -0.91 -6.75 8.1 0.55 13.49 -0.91 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 -6.75 1.08 0.07 1.62 -0.11 -6.75 1.08 0.07 1.62 -0.11 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 -6.75 0.14 0.01 0.21 -0.01 -6.75 0.14 0.01 0.21 -0.01 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) -6.75 1.515 0.1 1.515 -0.1 -6.75 1.515 0.1 1.515 -0.1 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60725 Formation Dialogue Social (OPCO) 237.77 0.0061 0.01 237.77 0.0061 0.01 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 240.19 4.25 10.21 240.19 4.25 10.21 73000 C.S.G. Deductible 236.03 6.8 -16.05 236.03 6.8 -16.05 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 75050 C.S.G. non Déductible 236.03 2.4 -5.66 236.03 2.4 -5.66 75060 C.R.D.S. 236.03 0.5 -1.18 236.03 0.5 -1.18 76041 Prélèvement à la source 190.35 0 190.35 0 90010 Net à payer BS (avant PAS) 183.51 183.51 92020 Evolution Réduction cotisations sal. 3.48 3.48 94142 Net social 188.55 5.04 237.77 188.55 5.04 237.77 94144 Montant Brut Social 237.77 237.77 Salarié : 13MON04 - MONIZI DIAPANGIDI Gisèle Contrat : 54 Qualification : AIDE SOIGNANTE INTERNAT Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC -6.75 4.05 -0.27 -6.75 4.05 -0.27 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre -6.75 0.15 -0.01 -6.75 0.15 -0.01 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC -6.75 8.1 0.55 13.49 -0.91 -6.75 8.1 0.55 13.49 -0.91 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 -6.75 1.08 0.07 1.62 -0.11 -6.75 1.08 0.07 1.62 -0.11 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 -6.75 0.14 0.01 0.21 -0.01 -6.75 0.14 0.01 0.21 -0.01 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) -6.75 1.515 0.1 1.515 -0.1 -6.75 1.515 0.1 1.515 -0.1 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60725 Formation Dialogue Social (OPCO) 237.77 0.0061 0.01 237.77 0.0061 0.01 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 240.19 4.25 10.21 240.19 4.25 10.21 73000 C.S.G. Deductible 236.03 6.8 -16.05 236.03 6.8 -16.05 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 75050 C.S.G. non Déductible 236.03 2.4 -5.66 236.03 2.4 -5.66 75060 C.R.D.S. 236.03 0.5 -1.18 236.03 0.5 -1.18 76041 Prélèvement à la source 190.35 0 190.35 0 90010 Net à payer BS (avant PAS) 183.51 183.51 92020 Evolution Réduction cotisations sal. 3.48 3.48 94142 Net social 188.55 5.04 237.77 188.55 5.04 237.77 94144 Montant Brut Social 237.77 237.77 Salarié : 13MON04 - MONIZI DIAPANGIDI Gisèle Contrat : 55 Qualification : AIDE SOIGNANTE INTERNAT Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC -6.75 4.05 -0.27 -6.75 4.05 -0.27 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre -6.75 0.15 -0.01 -6.75 0.15 -0.01 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC -6.75 8.1 0.55 13.49 -0.91 -6.75 8.1 0.55 13.49 -0.91 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 -6.75 1.08 0.07 1.62 -0.11 -6.75 1.08 0.07 1.62 -0.11 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 -6.75 0.14 0.01 0.21 -0.01 -6.75 0.14 0.01 0.21 -0.01 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) -6.75 1.515 0.1 1.515 -0.1 -6.75 1.515 0.1 1.515 -0.1 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60725 Formation Dialogue Social (OPCO) 237.77 0.0061 0.01 237.77 0.0061 0.01 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 240.19 4.25 10.21 240.19 4.25 10.21 73000 C.S.G. Deductible 236.03 6.8 -16.05 236.03 6.8 -16.05 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 75050 C.S.G. non Déductible 236.03 2.4 -5.66 236.03 2.4 -5.66 75060 C.R.D.S. 236.03 0.5 -1.18 236.03 0.5 -1.18 76041 Prélèvement à la source 190.35 0 190.35 0 90010 Net à payer BS (avant PAS) 183.51 183.51 92020 Evolution Réduction cotisations sal. 3.48 3.48 94142 Net social 188.55 5.04 237.77 188.55 5.04 237.77 94144 Montant Brut Social 237.77 237.77 Salarié : 13MON04 - MONIZI DIAPANGIDI Gisèle Contrat : 56 Qualification : AIDE SOIGNANTE INTERNAT Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC -6.75 4.05 -0.27 -6.75 4.05 -0.27 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre -6.75 0.15 -0.01 -6.75 0.15 -0.01 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC -6.75 8.1 0.55 13.49 -0.91 -6.75 8.1 0.55 13.49 -0.91 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 -6.75 1.08 0.07 1.62 -0.11 -6.75 1.08 0.07 1.62 -0.11 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 -6.75 0.14 0.01 0.21 -0.01 -6.75 0.14 0.01 0.21 -0.01 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) -6.75 1.515 0.1 1.515 -0.1 -6.75 1.515 0.1 1.515 -0.1 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60725 Formation Dialogue Social (OPCO) 237.77 0.0061 0.01 237.77 0.0061 0.01 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 240.19 4.25 10.21 240.19 4.25 10.21 73000 C.S.G. Deductible 236.03 6.8 -16.05 236.03 6.8 -16.05 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 75050 C.S.G. non Déductible 236.03 2.4 -5.66 236.03 2.4 -5.66 75060 C.R.D.S. 236.03 0.5 -1.18 236.03 0.5 -1.18 76041 Prélèvement à la source 190.35 0 190.35 0 90010 Net à payer BS (avant PAS) 183.51 183.51 92020 Evolution Réduction cotisations sal. 3.48 3.48 94142 Net social 188.55 5.04 237.77 188.55 5.04 237.77 94144 Montant Brut Social 237.77 237.77 Salarié : 13MON04 - MONIZI DIAPANGIDI Gisèle Contrat : 57 Qualification : AIDE SOIGNANTE INTERNAT Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 1.31 4.05 0.05 1.31 4.05 0.05 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 1.31 8.1 -0.11 13.49 0.18 1.31 8.1 -0.11 13.49 0.18 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 1.31 1.08 -0.01 1.62 0.02 1.31 1.08 -0.01 1.62 0.02 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 1.31 1.515 -0.02 1.515 0.02 1.31 1.515 -0.02 1.515 0.02 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60725 Formation Dialogue Social (OPCO) 237.77 0.0061 0.01 237.77 0.0061 0.01 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 240.23000000000002 4.25 10.21 240.23000000000002 4.25 10.21 73000 C.S.G. Deductible 236.07 6.8 -16.05 236.07 6.8 -16.05 73355 Forfait Social 8% 2023 2.46 8 0.2 2.46 8 0.2 75050 C.S.G. non Déductible 236.07 2.4 -5.67 236.07 2.4 -5.67 75060 C.R.D.S. 236.07 0.5 -1.18 236.07 0.5 -1.18 76041 Prélèvement à la source 190.5 0 190.5 0 90010 Net à payer BS (avant PAS) 183.65 183.65 92020 Evolution Réduction cotisations sal. 3.48 3.48 94142 Net social 188.53 4.88 237.77 188.53 4.88 237.77 94144 Montant Brut Social 237.77 237.77 Salarié : 1810000308 - MONNET Nina Contrat : 4 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 406 3.93 1595.58 406 3.93 1595.58 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.58 12 140.25 1772.58 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 13DEL02 - MOUSSET Aurore Contrat : 3 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 5988 3.93 23532.84 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 23532.84 9.21 2167.3200000000006 1061 Salaire de Base total CCNT66 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 25700.16 151.67000000000002 25700.16 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1163 Indemnité forfaitaire SEGUR 2 38 38 38 38 38 38 38 38 38 38 38 38 456 1298 Journée de solidarité sur Récupération 1 1 1933 Heures supplémentaires 25 % Exo 2019 48 17.65125 847.26 24.17 17.65125 426.63 36.67 17.65125 647.27 72 17.65125 1270.89 72 17.65125 1270.89 252.84 17.65125 4462.9400000000005 3000 Indemnités Dimanches et jours fériés 66 19.5 7.86 153.27 28.67 7.86 225.35000000000002 24 7.86 188.64000000000001 19.98 7.86 157.04000000000002 24.18 7.86 190.05 7.5 7.86 58.95 28.5 7.86 224.01000000000002 36 7.86 282.96000000000004 28.5 7.86 224.01000000000002 24 7.86 188.64000000000001 36 7.86 282.96000000000004 24 7.86 188.64000000000001 300.83000000000004 7.86 2364.52 3105 Rappel Total valeur du point CC66 120.88 475.04 120.88 475.04 9510 Absence pour congés payés 12 -1115.8500000000001 10 -929.88 5 -464.94 7 -650.91 34 -3161.58 9519 Maintien de salaire congés payés 1115.8500000000001 929.88 464.94 650.91 3161.58 9520 Solde CP (10ème) 681.09 681.09 10000 Brut soumis à cotisations 199.67000000000002 3893.25 151.67000000000002 2643.03 175.84 3032.9500000000003 151.67000000000002 3255.81 151.67000000000002 2607.73 188.34 3123.9 151.67000000000002 2641.69 151.67000000000002 2700.64 223.67000000000002 3912.58 151.67000000000002 2606.32 151.67000000000002 2700.64 223.67000000000002 3877.21 2072.8800000000006 36995.75 20000 Cotisation Maladie sur Totalité 3893.25 7 272.53000000000003 2643.03 7 185.01 3032.9500000000003 7 212.31 3255.81 7 227.91 2607.73 7 182.54 3123.9 7 218.67000000000002 2641.69 7 184.92000000000002 2700.64 7 189.04 3912.58 7 273.88 2606.32 7 182.44 2700.64 7 189.04 3877.21 7 271.4 36995.75 7 2589.69 20080 Cotisation Maladie Sup. 3893.25 6 233.6 2643.03 6 158.58 3032.9500000000003 6 181.98 3255.81 6 195.35 2607.73 6 156.46 3123.9 6 187.43 2641.69 6 158.5 2700.64 6 162.04 3912.58 6 234.75 2606.32 6 156.38 2700.64 6 162.04 3877.21 6 232.63 36995.75 6 2219.7400000000002 20090 Exo Maladie sup -3893.25 6 -233.6 -2643.03 6 -158.58 -3032.9500000000003 6 -181.98 -3255.81 6 -195.35 -2607.73 6 -156.46 -3123.9 6 -187.43 -2641.69 6 -158.5 -2700.64 6 -162.04 -3912.58 6 -234.75 -2606.32 6 -156.38 -2700.64 6 -162.04 -3877.21 6 -232.63 -36995.75 6 -2219.7400000000002 20200 Cotisation Vieillesse tranche A 3666 6.9 -252.95000000000002 8.55 313.44 2870.28 6.9 -198.05 8.55 245.41 3032.9500000000003 6.9 -209.27 8.55 259.32 3255.81 6.9 -224.65 8.55 278.37 2607.73 6.9 -179.93 8.55 222.96 3123.9 6.9 -215.55 8.55 267.09000000000003 2641.69 6.9 -182.28 8.55 225.86 2700.64 6.9 -186.34 8.55 230.9 3912.58 6.9 -269.97 8.55 334.53000000000003 2606.32 6.9 -179.84 8.55 222.84 2700.64 6.9 -186.34 8.55 230.9 3877.21 6.9 -267.53000000000003 8.55 331.5 36995.75 6.9 -2552.7000000000003 8.55 3163.120000000001 20300 Cotisation Vieillesse déplafonnée 3893.25 0.4 -15.57 1.9 73.97 2643.03 0.4 -10.57 1.9 50.22 3032.9500000000003 0.4 -12.13 1.9 57.63 3255.81 0.4 -13.02 1.9 61.86 2607.73 0.4 -10.43 1.9 49.550000000000004 3123.9 0.4 -12.5 1.9 59.35 2641.69 0.4 -10.57 1.9 50.19 2700.64 0.4 -10.8 1.9 51.31 3912.58 0.4 -15.65 1.9 74.34 2606.32 0.4 -10.43 1.9 49.52 2700.64 0.4 -10.8 1.9 51.31 3877.21 0.4 -15.51 1.9 73.67 36995.75 0.4 -147.98 1.9 702.92 20400 Allocations familiales totalite 3893.25 3.45 134.32 2643.03 3.45 91.18 3032.9500000000003 3.45 104.64 3255.81 3.45 112.33 2607.73 3.45 89.97 3123.9 3.45 107.77 2641.69 3.45 91.14 2700.64 3.45 93.17 3912.58 3.45 134.98 2606.32 3.45 89.92 2700.64 3.45 93.17 3877.21 3.45 133.76 36995.75 3.45 1276.35 20700 Allocations familiales sup 3893.25 1.8 70.08 2643.03 1.8 47.57 3032.9500000000003 1.8 54.59 3255.81 1.8 58.6 2607.73 1.8 46.94 3123.9 1.8 56.230000000000004 2641.69 1.8 47.550000000000004 2700.64 1.8 48.61 3912.58 1.8 70.43 2606.32 1.8 46.910000000000004 2700.64 1.8 48.61 3877.21 1.8 69.79 36995.75 1.8 665.91 21000 Contribution de Solidarité 3893.25 0.3 11.68 2643.03 0.3 7.930000000000001 3032.9500000000003 0.3 9.1 3255.81 0.3 9.77 2607.73 0.3 7.82 3123.9 0.3 9.370000000000001 2641.69 0.3 7.930000000000001 2700.64 0.3 8.1 3912.58 0.3 11.74 2606.32 0.3 7.82 2700.64 0.3 8.1 3877.21 0.3 11.63 36995.75 0.3 110.98999999999998 22100 Accident du travail 3893.25 3.78 147.16 2643.03 3.78 99.91 3032.9500000000003 3.78 114.65 3255.81 3.78 123.07000000000001 2607.73 3.78 98.57000000000001 3123.9 3.78 118.08 2641.69 3.78 99.86 2700.64 3.78 102.08 3912.58 3.78 147.9 2606.32 3.78 98.52 2700.64 3.78 102.08 3877.21 3.78 146.56 36995.75 3.78 1398.44 30002 Assedic Tranche A NC 3666 4.05 148.47 2870.28 4.05 116.25 3032.9500000000003 4.05 122.83 3255.81 4.05 131.86 2607.73 4.05 105.61 3123.9 4.05 126.52 2641.69 4.05 106.99000000000001 2700.64 4.05 109.38 3912.58 4.05 158.46 2606.32 4.05 105.56 2700.64 4.05 109.38 3877.21 4.05 157.03 36995.75 4.05 1498.34 30202 Assedic Tranche B NC 227.25 4.05 9.200000000000001 -227.25 4.05 -9.200000000000001 0 4.05 0 30402 A.G.S. sur TA NC 3666 0.15 5.5 2870.28 0.15 4.3100000000000005 3032.9500000000003 0.15 4.55 3255.81 0.15 4.88 2607.73 0.15 3.91 3123.9 0.15 4.69 2641.69 0.15 3.96 2700.64 0.15 4.05 3912.58 0.15 5.87 2606.32 0.15 3.91 2700.64 0.15 4.05 3877.21 0.15 5.82 36995.75 0.15 55.49999999999999 30450 A.G.S. sur TB Non Cadre 227.25 0.15 0.34 -227.25 0.15 -0.34 0 0.15 0 46000 Retraite sur T1 3666 3.81 -139.67000000000002 6.35 232.79 2870.28 3.81 -109.36 6.35 182.26 3032.9500000000003 3.81 -115.56 6.35 192.59 3255.81 3.81 -124.05 6.35 206.74 2607.73 3.81 -99.35000000000001 6.35 165.59 3123.9 3.81 -119.02 6.35 198.37 2641.69 3.81 -100.65 6.35 167.75 2700.64 3.81 -102.89 6.35 171.49 3912.58 3.81 -149.07 6.35 248.45000000000002 2606.32 3.81 -99.3 6.35 165.5 2700.64 3.81 -102.89 6.35 171.49 3877.21 3.81 -147.72 6.35 246.20000000000002 36995.75 3.81 -1409.53 6.35 2349.2200000000003 46100 Retraite sur T2 NC 227.25 8.1 -18.41 13.49 30.66 -227.25 8.1 18.41 13.49 -30.66 0 8.1 0 13.49 0 46350 Contrib. d'Equil. Général T1 3666 0.86 -31.53 1.29 47.29 2870.28 0.86 -24.68 1.29 37.03 3032.9500000000003 0.86 -26.080000000000002 1.29 39.13 3255.81 0.86 -28 1.29 42 2607.73 0.86 -22.43 1.29 33.64 3123.9 0.86 -26.87 1.29 40.300000000000004 2641.69 0.86 -22.72 1.29 34.08 2700.64 0.86 -23.23 1.29 34.84 3912.58 0.86 -33.65 1.29 50.47 2606.32 0.86 -22.41 1.29 33.62 2700.64 0.86 -23.23 1.29 34.84 3877.21 0.86 -33.34 1.29 50.02 36995.75 0.86 -318.1700000000001 1.29 477.26 46400 Contrib. d'Equil. Général T2 227.25 1.08 -2.45 1.62 3.68 -227.25 1.08 2.45 1.62 -3.68 0 1.08 0 1.62 0 46500 Contrib. d'Equil. Technique T1 3666 0.14 -5.13 0.21 7.7 -3666 0.14 5.13 0.21 -7.7 0 0.14 0 0.21 0 46530 Contrib. d'Equil. Technique T2 227.25 0.14 -0.32 0.21 0.48 -227.25 0.14 0.32 0.21 -0.48 0 0.14 0 0.21 0 51000 Prévoyance Tranche A 3666 1.03 -37.76 1.03 37.76 2870.28 1.03 -29.560000000000002 1.03 29.560000000000002 3032.9500000000003 1.03 -31.240000000000002 1.03 31.240000000000002 3255.81 1.03 -33.53 1.03 33.53 2607.73 1.03 -26.86 1.03 26.86 3123.9 1.03 -32.18 1.03 32.18 2641.69 1.03 -27.21 1.03 27.21 2700.64 1.03 -27.82 1.03 27.82 3912.58 1.03 -40.300000000000004 1.03 40.300000000000004 2606.32 1.03 -26.85 1.03 26.85 2700.64 1.03 -27.82 1.03 27.82 3877.21 1.03 -39.94 1.03 39.94 36995.75 1.03 -381.07 1.03 381.07 52100 Prévoyance Tranche B (Non Cadre) 227.25 1.515 -3.44 1.515 3.44 -227.25 1.515 3.44 1.515 -3.44 0 1.515 0 1.515 0 57050 Versement transport 3893.25 2.95 114.85000000000001 2643.03 2.95 77.97 3032.9500000000003 2.95 89.47 3255.81 2.95 96.05 2607.73 2.95 76.93 3123.9 2.95 92.16 2641.69 2.95 77.93 2700.64 2.95 79.67 3912.58 2.95 115.42 2606.32 2.95 76.89 2700.64 2.95 79.67 3877.21 2.95 114.38 36995.75 2.95 1091.3899999999999 57200 Fnal sur brut 3893.25 0.5 19.47 2643.03 0.5 13.22 3032.9500000000003 0.5 15.16 3255.81 0.5 16.28 2607.73 0.5 13.040000000000001 3123.9 0.5 15.620000000000001 2641.69 0.5 13.21 2700.64 0.5 13.5 3912.58 0.5 19.56 2606.32 0.5 13.030000000000001 2700.64 0.5 13.5 3877.21 0.5 19.39 36995.75 0.5 184.98000000000002 57500 Contribution organisations syndicales 3893.25 0.016 0.62 2643.03 0.016 0.42 3032.9500000000003 0.016 0.49 3255.81 0.016 0.52 2607.73 0.016 0.42 3123.9 0.016 0.5 2641.69 0.016 0.42 2700.64 0.016 0.43 3912.58 0.016 0.63 2606.32 0.016 0.42 2700.64 0.016 0.43 3877.21 0.016 0.62 36995.75 0.016 5.92 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 3893.25 0.45 17.52 2643.03 0.45 11.89 3032.9500000000003 0.45 13.65 3255.81 0.45 14.65 2607.73 0.45 11.73 3123.9 0.45 14.06 2641.69 0.45 11.89 2700.64 0.45 12.15 3912.58 0.45 17.61 2606.32 0.45 11.73 2700.64 0.45 12.15 3877.21 0.45 17.45 36995.75 0.45 166.48 60200 Comité d'entreprise 3893.25 0.2 7.79 2643.03 0.2 5.29 3032.9500000000003 0.2 6.07 3255.81 0.2 6.51 2607.73 0.2 5.22 3123.9 0.2 6.25 2641.69 0.2 5.28 2700.64 0.2 5.4 3912.58 0.2 7.83 2606.32 0.2 5.21 2700.64 0.2 5.4 3877.21 0.2 7.75 36995.75 0.2 74 60400 Oeuvres sociales 3893.25 1.25 48.67 2643.03 1.25 33.04 3032.9500000000003 1.25 37.910000000000004 3255.81 1.25 40.7 2607.73 1.25 32.6 3123.9 1.25 39.050000000000004 2641.69 1.25 33.02 2700.64 1.25 33.76 3912.58 1.25 48.910000000000004 2606.32 1.25 32.58 2700.64 1.25 33.76 3877.21 1.25 48.47 36995.75 1.25 462.47 60600 Cotisation AGEFIPH 3893.25 0.6 23.36 2643.03 0.6 15.860000000000001 3032.9500000000003 0.6 18.2 3255.81 0.6 19.53 2607.73 0.6 15.65 3123.9 0.6 18.740000000000002 2641.69 0.6 15.85 2700.64 0.6 16.2 3912.58 0.6 23.48 2606.32 0.6 15.64 2700.64 0.6 16.2 3877.21 0.6 23.26 36995.75 0.6 221.96999999999997 60710 Contribution Formation Pro 3893.25 1 38.93 2643.03 1 26.43 3032.9500000000003 1 30.330000000000002 3255.81 1 32.56 2607.73 1 26.080000000000002 3123.9 1 31.240000000000002 2641.69 1 26.42 2700.64 1 27.01 3912.58 1 39.13 2606.32 1 26.060000000000002 2700.64 1 27.01 3877.21 1 38.77 36995.75 1 369.96999999999997 60720 Contribution supplé. Formation Pro 3893.25 1 38.93 2643.03 1 26.43 3032.9500000000003 1 30.330000000000002 3255.81 1 32.56 2607.73 1 26.080000000000002 3123.9 1 31.240000000000002 2641.69 1 26.42 2700.64 1 27.01 3912.58 1 39.13 2606.32 1 26.060000000000002 2700.64 1 27.01 3877.21 1 38.77 36995.75 1 369.96999999999997 60725 Formation Dialogue Social (OPCO) 3032.9500000000003 0.0061 0.19 3255.81 0.0061 0.2 2607.73 0.0061 0.16 3123.9 0.0061 0.19 2641.69 0.0061 0.16 2700.64 0.0061 0.16 3912.58 0.0061 0.24 2606.32 0.0061 0.16 2700.64 0.0061 0.16 3877.21 0.0061 0.24 30459.47 0.0061 1.8599999999999999 60726 Régul - Formation Dialogue Social (OPCO) 3893.25 0.0061 0.24 3893.25 0.0061 0.24 70100 Taxe sur salaire sur brut 3961.58 4.25 168.37 2696.28 4.25 114.59 3091.32 4.25 131.38 3316.4700000000003 4.25 140.95000000000002 2661.7200000000003 4.25 113.12 3183.21 4.25 135.29 2696.03 4.25 114.58 2755.59 4.25 117.11 3980.01 4.25 169.15 2660.3 4.25 113.06 2755.59 4.25 117.11 3944.28 4.25 167.63 37702.38 4.25 1602.3400000000001 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 2535.5 9.35 237.07 1270.19 9.35 118.76 1665.24 9.35 155.70000000000002 1890.39 9.35 176.75 1235.63 9.35 115.53 1757.13 9.35 164.29 1269.95 9.35 118.74000000000001 1329.5 9.35 124.31 2553.93 9.35 238.79 1234.22 9.35 115.4 1329.5 9.35 124.31 2518.2000000000003 9.35 235.45000000000002 20589.380000000005 9.35 1925.1 73000 C.S.G. Deductible 3061.02 6.8 -208.15 2650.02 6.8 -180.20000000000002 2619.08 6.8 -178.1 3259.4900000000002 6.8 -221.65 2616.09 6.8 -177.89000000000001 2492.6 6.8 -169.5 2649.8 6.8 -180.19 2708.33 6.8 -184.17000000000002 2662.89 6.8 -181.08 2614.69 6.8 -177.8 2708.33 6.8 -184.17000000000002 2627.78 6.8 -178.69 32670.119999999995 6.8 -2221.59 73355 Forfait Social 8% 2023 68.33 8 5.47 53.25 8 4.26 58.37 8 4.67 60.66 8 4.8500000000000005 53.99 8 4.32 59.31 8 4.74 54.34 8 4.3500000000000005 54.95 8 4.4 67.43 8 5.39 53.98 8 4.32 54.95 8 4.4 67.07 8 5.37 706.6300000000001 8 56.54 73576 Allégement RGDU -57.24 -50.31 -112.16 -102.72 -51.81 -132.6 -506.84000000000003 73700 Réduction Cotisations Sal. HS/HC 2019 847.26 11.31 95.83 426.63 11.31 48.25 647.27 11.31 73.21 1270.89 11.31 143.74 1270.89 11.31 143.74 4462.9400000000005 11.31 504.77 75050 C.S.G. non Déductible 3061.02 2.4 -73.46 2650.02 2.4 -63.6 2619.08 2.4 -62.86 3259.4900000000002 2.4 -78.23 2616.09 2.4 -62.79 2492.6 2.4 -59.82 2649.8 2.4 -63.6 2708.33 2.4 -65 2662.89 2.4 -63.91 2614.69 2.4 -62.75 2708.33 2.4 -65 2627.78 2.4 -63.07 32670.119999999995 2.4 -784.0900000000001 75060 C.R.D.S. 3061.02 0.5 -15.31 2650.02 0.5 -13.25 2619.08 0.5 -13.1 3259.4900000000002 0.5 -16.3 2616.09 0.5 -13.08 2492.6 0.5 -12.46 2649.8 0.5 -13.25 2708.33 0.5 -13.54 2662.89 0.5 -13.31 2614.69 0.5 -13.07 2708.33 0.5 -13.54 2627.78 0.5 -13.14 32670.119999999995 0.5 -163.34999999999997 75069 CSG non déductible sur HS/HC 2019 832.4300000000002 9.2 -76.58 419.1600000000001 9.2 -38.56 635.9400000000002 9.2 -58.51 1248.65 9.2 -114.88 1248.65 9.2 -114.88 4384.83 9.2 -403.40999999999997 75071 CRDS non déductible sur HS/HC 2019 832.4300000000002 0.5 -4.16 419.1600000000001 0.5 -2.1 635.9400000000002 0.5 -3.18 1248.65 0.5 -6.24 1248.65 0.5 -6.24 4384.83 0.5 -21.92 76041 Prélèvement à la source 2095.71 1.6 -33.53 2089.69 1.6 -33.44 2165.39 1.6 -34.65 2067.33 1.6 -33.08 8418.119999999999 1.6 -134.7 76041 Prélèvement à la source 2426.44 4.1 -99.48 2120.36 4.1 -86.93 2082.19 4.1 -85.37 2610.91 4.1 -107.05 2090.84 4.1 -85.72 1974.22 4.1 -80.94 2118.07 4.1 -86.84 2165.39 4.1 -88.78 17588.42 4.1 -721.11 81000 Remboursement transport 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 504.6000000000001 90010 Net à payer BS (avant PAS) 3119.11 2058.43 2407.12 2531.3 2029.89 2502.44 2056.14 2101.77 3183.1800000000003 2028.79 2101.77 3155.81 29275.750000000004 92020 Evolution Réduction cotisations sal. 70.6 38.21 51.01 47.15 37.67 56.03 38.17 39.03 77.98 37.65 39.03 77.46 609.99 94142 Net social 2040.44 53.7 2606.32 2040.44 53.7 2606.32 94142 Net social 2068.51 54.42 2641.69 2068.51 54.42 2641.69 94142 Net social 2115.36 55.64 2700.6400000000003 2115.36 55.64 2700.64 4230.72 55.64 5401.280000000001 94142 Net social 3193.64 79.88 3877.21 3193.64 79.88 3877.21 94142 Net social 3221.73 80.6 3912.58 3221.73 80.6 3912.58 94144 Montant Brut Social 2606.32 2606.32 94144 Montant Brut Social 2641.69 2641.69 94144 Montant Brut Social 2700.64 2700.64 2700.64 94144 Montant Brut Social 3877.21 3877.21 94144 Montant Brut Social 3912.58 3912.58 Salarié : 1310000335 - MULATU Makota Huguette Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 406 3.93 1595.58 406 3.93 1595.58 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.58 9.5 111.03 1772.58 9.5 111.03 1160 Indemnité Mensuelle Laforcade 1 14.91 14.91 1163 Indemnité forfaitaire SEGUR 2 2.38 2.38 8920 Indemnité Précarité 128.32 10 12.83 128.32 10 12.83 9540 Indem. compens. Congés Payés 14.120000000000001 14.120000000000001 10000 Brut soumis à cotisations 9.5 155.27 9.5 155.27 20000 Cotisation Maladie sur Totalité 155.27 7 10.870000000000001 155.27 7 10.870000000000001 20080 Cotisation Maladie Sup. 155.27 6 9.32 155.27 6 9.32 20090 Exo Maladie sup -155.27 6 -9.32 -155.27 6 -9.32 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 155.27 0.4 -0.62 1.9 2.95 155.27 0.4 -0.62 1.9 2.95 20400 Allocations familiales totalite 155.27 3.45 5.36 155.27 3.45 5.36 20700 Allocations familiales sup 155.27 1.8 2.79 155.27 1.8 2.79 21000 Contribution de Solidarité 155.27 0.3 0.47000000000000003 155.27 0.3 0.47000000000000003 22100 Accident du travail 155.27 3.78 5.87 155.27 3.78 5.87 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 36.86 4.05 1.49 36.86 4.05 1.49 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 36.86 0.15 0.06 36.86 0.15 0.06 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 36.86 8.1 -2.99 13.49 4.97 36.86 8.1 -2.99 13.49 4.97 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 36.86 1.08 -0.4 1.62 0.6 36.86 1.08 -0.4 1.62 0.6 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 36.86 0.14 -0.05 0.21 0.08 36.86 0.14 -0.05 0.21 0.08 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 36.86 1.515 -0.56 1.515 0.56 36.86 1.515 -0.56 1.515 0.56 57050 Versement transport 155.27 2.95 4.58 155.27 2.95 4.58 57200 Fnal sur brut 155.27 0.5 0.78 155.27 0.5 0.78 57500 Contribution organisations syndicales 155.27 0.016 0.02 155.27 0.016 0.02 60100 Effort construction 155.27 0.45 0.7000000000000001 155.27 0.45 0.7000000000000001 60200 Comité d'entreprise 155.27 0.2 0.31 155.27 0.2 0.31 60400 Oeuvres sociales 155.27 1.25 1.94 155.27 1.25 1.94 60600 Cotisation AGEFIPH 155.27 0.6 0.93 155.27 0.6 0.93 60710 Contribution Formation Pro 155.27 1 1.55 155.27 1 1.55 60720 Contribution supplé. Formation Pro 155.27 1 1.55 155.27 1 1.55 60730 Formation supp. CDD 155.27 1 1.55 155.27 1 1.55 70100 Taxe sur salaire sur brut 157.05 4.25 6.67 157.05 4.25 6.67 73000 C.S.G. Deductible 154.33 6.8 -10.49 154.33 6.8 -10.49 73355 Forfait Social 8% 2023 1.78 8 0.14 1.78 8 0.14 73576 Allégement RGDU -8.63 -8.63 75050 C.S.G. non Déductible 154.33 2.4 -3.7 154.33 2.4 -3.7 75060 C.R.D.S. 154.33 0.5 -0.77 154.33 0.5 -0.77 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 120.6 120.6 92020 Evolution Réduction cotisations sal. 2.27 2.27 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 9 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 381 3.93 1497.33 381 3.93 1497.33 210 Minimum Conventionnel 32 3.93 125.76 32 3.93 125.76 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.58 24 280.49 1772.58 24 280.49 3105 Rappel Total valeur du point CC66 10.62 41.75 10.62 41.75 8920 Indemnité Précarité 322.24 10 32.22 322.24 10 32.22 9540 Indem. compens. Congés Payés 35.45 35.45 10000 Brut soumis à cotisations 24 389.91 24 389.91 20000 Cotisation Maladie sur Totalité 389.9100000000001 7 27.29 389.9100000000001 7 27.29 20080 Cotisation Maladie Sup. 389.9100000000001 6 23.39 389.9100000000001 6 23.39 20090 Exo Maladie sup -389.9100000000001 6 -23.39 -389.9100000000001 6 -23.39 20200 Cotisation Vieillesse tranche A 389.91 6.9 -26.900000000000002 8.55 33.34 389.91 6.9 -26.900000000000002 8.55 33.34 20300 Cotisation Vieillesse déplafonnée 389.9100000000001 0.4 -1.56 1.9 7.41 389.9100000000001 0.4 -1.56 1.9 7.41 20400 Allocations familiales totalite 389.91 3.45 13.450000000000001 389.91 3.45 13.450000000000001 20700 Allocations familiales sup 389.91 1.8 7.0200000000000005 389.91 1.8 7.0200000000000005 21000 Contribution de Solidarité 389.9100000000001 0.3 1.17 389.9100000000001 0.3 1.17 22100 Accident du travail 389.9100000000001 3.78 14.74 389.9100000000001 3.78 14.74 30002 Assedic Tranche A NC 389.9100000000001 4.05 15.790000000000001 389.9100000000001 4.05 15.790000000000001 30402 A.G.S. sur TA NC 389.9100000000001 0.15 0.58 389.9100000000001 0.15 0.58 46000 Retraite sur T1 389.9100000000001 3.81 -14.86 6.35 24.76 389.9100000000001 3.81 -14.86 6.35 24.76 46350 Contrib. d'Equil. Général T1 389.9100000000001 0.86 -3.35 1.29 5.03 389.9100000000001 0.86 -3.35 1.29 5.03 51000 Prévoyance Tranche A 389.9100000000001 1.03 -4.0200000000000005 1.03 4.0200000000000005 389.9100000000001 1.03 -4.0200000000000005 1.03 4.0200000000000005 57050 Versement transport 389.9100000000001 2.95 11.5 389.9100000000001 2.95 11.5 57200 Fnal sur brut 389.9100000000001 0.5 1.95 389.9100000000001 0.5 1.95 57500 Contribution organisations syndicales 389.9100000000001 0.016 0.06 389.9100000000001 0.016 0.06 60100 Effort construction 389.9100000000001 0.45 1.75 389.9100000000001 0.45 1.75 60200 Comité d'entreprise 389.9100000000001 0.2 0.78 389.9100000000001 0.2 0.78 60400 Oeuvres sociales 389.91 1.25 4.87 389.91 1.25 4.87 60600 Cotisation AGEFIPH 389.9100000000001 0.6 2.34 389.9100000000001 0.6 2.34 60710 Contribution Formation Pro 389.9100000000001 1 3.9 389.9100000000001 1 3.9 60720 Contribution supplé. Formation Pro 389.9100000000001 1 3.9 389.9100000000001 1 3.9 60730 Formation supp. CDD 389.9100000000001 1 3.9 389.9100000000001 1 3.9 70100 Taxe sur salaire sur brut 393.93 4.25 16.740000000000002 393.93 4.25 16.740000000000002 73000 C.S.G. Deductible 387.11 6.8 -26.32 387.11 6.8 -26.32 73355 Forfait Social 8% 2023 4.02 8 0.32 4.02 8 0.32 73576 Allégement RGDU -23.08 -23.08 75050 C.S.G. non Déductible 387.11 2.4 -9.29 387.11 2.4 -9.29 75060 C.R.D.S. 387.11 0.5 -1.94 387.11 0.5 -1.94 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 301.67 301.67 92020 Evolution Réduction cotisations sal. 5.7 5.7 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 10 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 381 3.93 1497.33 381 3.93 1497.33 210 Minimum Conventionnel 32 3.93 125.76 32 3.93 125.76 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.58 7 81.81 1772.58 7 81.81 8920 Indemnité Précarité 81.81 10 8.18 81.81 10 8.18 9540 Indem. compens. Congés Payés 9 9 10000 Brut soumis à cotisations 7 98.99000000000001 7 98.99000000000001 20000 Cotisation Maladie sur Totalité 98.99 7 6.93 98.99 7 6.93 20080 Cotisation Maladie Sup. 98.99 6 5.94 98.99 6 5.94 20090 Exo Maladie sup -98.99 6 -5.94 -98.99 6 -5.94 20200 Cotisation Vieillesse tranche A 98.99000000000001 6.9 -6.83 8.55 8.46 98.99000000000001 6.9 -6.83 8.55 8.46 20300 Cotisation Vieillesse déplafonnée 98.99 0.4 -0.4 1.9 1.8800000000000001 98.99 0.4 -0.4 1.9 1.8800000000000001 20400 Allocations familiales totalite 98.99000000000001 3.45 3.42 98.99000000000001 3.45 3.42 20700 Allocations familiales sup 98.99000000000001 1.8 1.78 98.99000000000001 1.8 1.78 21000 Contribution de Solidarité 98.99 0.3 0.3 98.99 0.3 0.3 22100 Accident du travail 98.99 3.78 3.74 98.99 3.78 3.74 30002 Assedic Tranche A NC 98.99 4.05 4.01 98.99 4.05 4.01 30402 A.G.S. sur TA NC 98.99 0.15 0.15 98.99 0.15 0.15 46000 Retraite sur T1 98.99 3.81 -3.77 6.35 6.29 98.99 3.81 -3.77 6.35 6.29 46350 Contrib. d'Equil. Général T1 98.99 0.86 -0.85 1.29 1.28 98.99 0.86 -0.85 1.29 1.28 51000 Prévoyance Tranche A 98.99 1.03 -1.02 1.03 1.02 98.99 1.03 -1.02 1.03 1.02 57050 Versement transport 98.99 2.95 2.92 98.99 2.95 2.92 57200 Fnal sur brut 98.99 0.5 0.49 98.99 0.5 0.49 57500 Contribution organisations syndicales 98.99 0.016 0.02 98.99 0.016 0.02 60100 Effort construction 98.99 0.45 0.45 98.99 0.45 0.45 60200 Comité d'entreprise 98.99 0.2 0.2 98.99 0.2 0.2 60400 Oeuvres sociales 98.99000000000001 1.25 1.24 98.99000000000001 1.25 1.24 60600 Cotisation AGEFIPH 98.99 0.6 0.59 98.99 0.6 0.59 60710 Contribution Formation Pro 98.99 1 0.99 98.99 1 0.99 60720 Contribution supplé. Formation Pro 98.99 1 0.99 98.99 1 0.99 60730 Formation supp. CDD 98.99 1 0.99 98.99 1 0.99 70100 Taxe sur salaire sur brut 100.01 4.25 4.25 100.01 4.25 4.25 73000 C.S.G. Deductible 98.27 6.8 -6.68 98.27 6.8 -6.68 73355 Forfait Social 8% 2023 1.02 8 0.08 1.02 8 0.08 73576 Allégement RGDU -14.67 -14.67 75050 C.S.G. non Déductible 98.27 2.4 -2.36 98.27 2.4 -2.36 75060 C.R.D.S. 98.27 0.5 -0.49 98.27 0.5 -0.49 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 76.59 76.59 92020 Evolution Réduction cotisations sal. 1.45 1.45 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 11 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 381 3.93 1497.33 381 3.93 1497.33 762 3.93 2994.66 210 Minimum Conventionnel 32 3.93 125.76 32 3.93 125.76 64 3.93 251.52 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 3246.1800000000003 9.21 298.98 1061 Salaire de Base total CCNT66 1772.58 12 140.25 1772.58 12 140.25 1061 Salaire de Base total CCNT66 1772.58 24 280.49 1772.58 24 280.49 8920 Indemnité Précarité 420.73 10 42.07 420.73 10 42.07 9540 Indem. compens. Congés Payés 46.28 46.28 10000 Brut soumis à cotisations 12 140.24 24 368.84000000000003 36 509.08000000000004 20000 Cotisation Maladie sur Totalité 140.24 7 9.82 368.8400000000001 7 25.82 509.0800000000001 7 35.64 20080 Cotisation Maladie Sup. 140.24 6 8.41 368.8400000000001 6 22.13 509.0800000000001 6 30.54 20090 Exo Maladie sup -140.24 6 -8.41 -368.8400000000001 6 -22.13 -509.0800000000001 6 -30.54 20200 Cotisation Vieillesse tranche A 140.24 6.9 -9.68 8.55 11.99 342.34000000000003 6.9 -23.62 8.55 29.27 482.58000000000004 6.9 -33.3 8.55 41.26 20300 Cotisation Vieillesse déplafonnée 140.24 0.4 -0.56 1.9 2.66 368.8400000000001 0.4 -1.48 1.9 7.01 509.0800000000001 0.4 -2.04 1.9 9.67 20400 Allocations familiales totalite 140.24 3.45 4.84 368.84000000000003 3.45 12.72 509.08000000000004 3.45 17.560000000000002 20700 Allocations familiales sup 140.24 1.8 2.52 368.84000000000003 1.8 6.640000000000001 509.08000000000004 1.8 9.16 21000 Contribution de Solidarité 140.24 0.3 0.42 368.8400000000001 0.3 1.11 509.0800000000001 0.3 1.53 22100 Accident du travail 140.24 3.78 5.3 368.8400000000001 3.78 13.94 509.0800000000001 3.78 19.24 30002 Assedic Tranche A NC 140.24 4.05 5.68 342.3400000000001 4.05 13.86 482.5800000000001 4.05 19.54 30202 Assedic Tranche B NC 26.5 4.05 1.07 26.5 4.05 1.07 30402 A.G.S. sur TA NC 140.24 0.15 0.21 342.3400000000001 0.15 0.51 482.5800000000001 0.15 0.72 30450 A.G.S. sur TB Non Cadre 26.5 0.15 0.04 26.5 0.15 0.04 46000 Retraite sur T1 140.24 3.81 -5.34 6.35 8.91 342.3400000000001 3.81 -13.040000000000001 6.35 21.740000000000002 482.5800000000001 3.81 -18.380000000000003 6.35 30.650000000000002 46100 Retraite sur T2 NC 26.5 8.1 -2.15 13.49 3.5700000000000003 26.5 8.1 -2.15 13.49 3.5700000000000003 46350 Contrib. d'Equil. Général T1 140.24 0.86 -1.21 1.29 1.81 342.3400000000001 0.86 -2.94 1.29 4.42 482.5800000000001 0.86 -4.15 1.29 6.23 46400 Contrib. d'Equil. Général T2 26.5 1.08 -0.29 1.62 0.43 26.5 1.08 -0.29 1.62 0.43 46500 Contrib. d'Equil. Technique T1 971.4800000000002 0.14 -1.36 0.21 2.04 971.4800000000002 0.14 -1.36 0.21 2.04 46530 Contrib. d'Equil. Technique T2 26.5 0.14 -0.04 0.21 0.06 26.5 0.14 -0.04 0.21 0.06 51000 Prévoyance Tranche A 140.24 1.03 -1.44 1.03 1.44 342.3400000000001 1.03 -3.5300000000000002 1.03 3.5300000000000002 482.5800000000001 1.03 -4.970000000000001 1.03 4.970000000000001 52100 Prévoyance Tranche B (Non Cadre) 26.5 1.515 -0.4 1.515 0.4 26.5 1.515 -0.4 1.515 0.4 57050 Versement transport 140.24 2.95 4.14 368.8400000000001 2.95 10.88 509.0800000000001 2.95 15.02 57200 Fnal sur brut 140.24 0.5 0.7000000000000001 368.8400000000001 0.5 1.84 509.0800000000001 0.5 2.54 57500 Contribution organisations syndicales 140.24 0.016 0.02 368.8400000000001 0.016 0.06 509.0800000000001 0.016 0.08 60100 Effort construction 140.24 0.45 0.63 368.8400000000001 0.45 1.6600000000000001 509.0800000000001 0.45 2.29 60200 Comité d'entreprise 140.24 0.2 0.28 368.8400000000001 0.2 0.74 509.0800000000001 0.2 1.02 60400 Oeuvres sociales 140.24 1.25 1.75 368.84000000000003 1.25 4.61 509.08000000000004 1.25 6.36 60600 Cotisation AGEFIPH 140.24 0.6 0.84 368.8400000000001 0.6 2.21 509.0800000000001 0.6 3.05 60710 Contribution Formation Pro 140.24 1 1.4000000000000001 368.8400000000001 1 3.69 509.0800000000001 1 5.09 60720 Contribution supplé. Formation Pro 140.24 1 1.4000000000000001 368.8400000000001 1 3.69 509.0800000000001 1 5.09 60730 Formation supp. CDD 140.24 1 1.4000000000000001 368.8400000000001 1 3.69 509.0800000000001 1 5.09 70100 Taxe sur salaire sur brut 141.68 4.25 6.0200000000000005 372.77 4.25 15.84 514.45 4.25 21.86 73000 C.S.G. Deductible 139.23 6.8 -9.47 366.32 6.8 -24.91 505.54999999999995 6.8 -34.38 73355 Forfait Social 8% 2023 1.44 8 0.12 3.93 8 0.31 5.37 8 0.43 73576 Allégement RGDU -41.01 -34.44 -75.44999999999999 75050 C.S.G. non Déductible 139.23 2.4 -3.34 366.32 2.4 -8.79 505.54999999999995 2.4 -12.129999999999999 75060 C.R.D.S. 139.23 0.5 -0.7 366.32 0.5 -1.83 505.54999999999995 0.5 -2.5300000000000002 76041 Prélèvement à la source 0 0 0 90010 Net à payer BS (avant PAS) 108.5 284.46 392.96 92020 Evolution Réduction cotisations sal. 2.05 5.39 7.4399999999999995 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 12 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 8920 Indemnité Précarité 140.24 10 14.02 140.24 10 14.02 9540 Indem. compens. Congés Payés 15.43 15.43 10000 Brut soumis à cotisations 12 169.69 12 169.69 20000 Cotisation Maladie sur Totalité 169.69 7 11.88 169.69 7 11.88 20080 Cotisation Maladie Sup. 169.69 6 10.18 169.69 6 10.18 20090 Exo Maladie sup -169.69 6 -10.18 -169.69 6 -10.18 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 169.69 0.4 -0.68 1.9 3.22 169.69 0.4 -0.68 1.9 3.22 20400 Allocations familiales totalite 169.69 3.45 5.8500000000000005 169.69 3.45 5.8500000000000005 20700 Allocations familiales sup 169.69 1.8 3.0500000000000003 169.69 1.8 3.0500000000000003 21000 Contribution de Solidarité 169.69 0.3 0.51 169.69 0.3 0.51 22100 Accident du travail 169.69 3.78 6.41 169.69 3.78 6.41 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 38.81 4.05 1.57 38.81 4.05 1.57 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 38.81 0.15 0.06 38.81 0.15 0.06 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 38.81 8.1 -3.14 13.49 5.24 38.81 8.1 -3.14 13.49 5.24 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 38.81 1.08 -0.42 1.62 0.63 38.81 1.08 -0.42 1.62 0.63 46500 Contrib. d'Equil. Technique T1 130.8799999999999 0.14 -0.18 0.21 0.27 130.8799999999999 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 38.81 0.14 -0.05 0.21 0.08 38.81 0.14 -0.05 0.21 0.08 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 38.81 1.515 -0.59 1.515 0.59 38.81 1.515 -0.59 1.515 0.59 57050 Versement transport 169.69 2.95 5.01 169.69 2.95 5.01 57200 Fnal sur brut 169.69 0.5 0.85 169.69 0.5 0.85 57500 Contribution organisations syndicales 169.69 0.016 0.03 169.69 0.016 0.03 60100 Effort construction 169.69 0.45 0.76 169.69 0.45 0.76 60200 Comité d'entreprise 169.69 0.2 0.34 169.69 0.2 0.34 60400 Oeuvres sociales 169.69 1.25 2.12 169.69 1.25 2.12 60600 Cotisation AGEFIPH 169.69 0.6 1.02 169.69 0.6 1.02 60710 Contribution Formation Pro 169.69 1 1.7 169.69 1 1.7 60720 Contribution supplé. Formation Pro 169.69 1 1.7 169.69 1 1.7 60725 Formation Dialogue Social (OPCO) 169.69 0.0061 0.01 169.69 0.0061 0.01 60730 Formation supp. CDD 169.69 1 1.7 169.69 1 1.7 70100 Taxe sur salaire sur brut 171.63 4.25 7.29 171.63 4.25 7.29 73000 C.S.G. Deductible 168.66 6.8 -11.47 168.66 6.8 -11.47 73355 Forfait Social 8% 2023 1.94 8 0.16 1.94 8 0.16 73576 Allégement RGDU -25.15 -25.15 75050 C.S.G. non Déductible 168.66 2.4 -4.05 168.66 2.4 -4.05 75060 C.R.D.S. 168.66 0.5 -0.84 168.66 0.5 -0.84 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 131.77 131.77 92020 Evolution Réduction cotisations sal. 2.48 2.48 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 13 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 8920 Indemnité Précarité 140.24 10 14.02 140.24 10 14.02 9540 Indem. compens. Congés Payés 15.43 15.43 10000 Brut soumis à cotisations 12 169.69 12 169.69 20000 Cotisation Maladie sur Totalité 169.69 7 11.88 169.69 7 11.88 20080 Cotisation Maladie Sup. 169.69 6 10.18 169.69 6 10.18 20090 Exo Maladie sup -169.69 6 -10.18 -169.69 6 -10.18 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 169.69 0.4 -0.68 1.9 3.22 169.69 0.4 -0.68 1.9 3.22 20400 Allocations familiales totalite 169.69 3.45 5.8500000000000005 169.69 3.45 5.8500000000000005 20700 Allocations familiales sup 169.69 1.8 3.0500000000000003 169.69 1.8 3.0500000000000003 21000 Contribution de Solidarité 169.69 0.3 0.51 169.69 0.3 0.51 22100 Accident du travail 169.69 3.78 6.41 169.69 3.78 6.41 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 38.81 4.05 1.57 38.81 4.05 1.57 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 38.81 0.15 0.06 38.81 0.15 0.06 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 38.81 8.1 -3.14 13.49 5.24 38.81 8.1 -3.14 13.49 5.24 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 38.81 1.08 -0.42 1.62 0.63 38.81 1.08 -0.42 1.62 0.63 46500 Contrib. d'Equil. Technique T1 130.8800000000001 0.14 -0.18 0.21 0.27 130.8800000000001 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 38.81 0.14 -0.05 0.21 0.08 38.81 0.14 -0.05 0.21 0.08 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 38.81 1.515 -0.59 1.515 0.59 38.81 1.515 -0.59 1.515 0.59 57050 Versement transport 169.69 2.95 5.01 169.69 2.95 5.01 57200 Fnal sur brut 169.69 0.5 0.85 169.69 0.5 0.85 57500 Contribution organisations syndicales 169.69 0.016 0.03 169.69 0.016 0.03 60100 Effort construction 169.69 0.45 0.76 169.69 0.45 0.76 60200 Comité d'entreprise 169.69 0.2 0.34 169.69 0.2 0.34 60400 Oeuvres sociales 169.69 1.25 2.12 169.69 1.25 2.12 60600 Cotisation AGEFIPH 169.69 0.6 1.02 169.69 0.6 1.02 60710 Contribution Formation Pro 169.69 1 1.7 169.69 1 1.7 60720 Contribution supplé. Formation Pro 169.69 1 1.7 169.69 1 1.7 60725 Formation Dialogue Social (OPCO) 169.69 0.0061 0.01 169.69 0.0061 0.01 60730 Formation supp. CDD 169.69 1 1.7 169.69 1 1.7 70100 Taxe sur salaire sur brut 171.63 4.25 7.29 171.63 4.25 7.29 73000 C.S.G. Deductible 168.66 6.8 -11.47 168.66 6.8 -11.47 73355 Forfait Social 8% 2023 1.94 8 0.16 1.94 8 0.16 73576 Allégement RGDU -25.15 -25.15 75050 C.S.G. non Déductible 168.66 2.4 -4.05 168.66 2.4 -4.05 75060 C.R.D.S. 168.66 0.5 -0.84 168.66 0.5 -0.84 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 131.77 131.77 92020 Evolution Réduction cotisations sal. 2.48 2.48 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 14 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 8920 Indemnité Précarité 140.24 10 14.02 140.24 10 14.02 9540 Indem. compens. Congés Payés 15.43 15.43 10000 Brut soumis à cotisations 12 169.69 12 169.69 20000 Cotisation Maladie sur Totalité 169.69 7 11.88 169.69 7 11.88 20080 Cotisation Maladie Sup. 169.69 6 10.18 169.69 6 10.18 20090 Exo Maladie sup -169.69 6 -10.18 -169.69 6 -10.18 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 169.69 0.4 -0.68 1.9 3.22 169.69 0.4 -0.68 1.9 3.22 20400 Allocations familiales totalite 169.69 3.45 5.8500000000000005 169.69 3.45 5.8500000000000005 20700 Allocations familiales sup 169.69 1.8 3.0500000000000003 169.69 1.8 3.0500000000000003 21000 Contribution de Solidarité 169.69 0.3 0.51 169.69 0.3 0.51 22100 Accident du travail 169.69 3.78 6.41 169.69 3.78 6.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 51.28 4.05 2.08 51.28 4.05 2.08 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 51.28 0.15 0.08 51.28 0.15 0.08 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 51.28 8.1 -4.15 13.49 6.92 51.28 8.1 -4.15 13.49 6.92 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 51.28 1.08 -0.55 1.62 0.8300000000000001 51.28 1.08 -0.55 1.62 0.8300000000000001 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 51.28 0.14 -0.07 0.21 0.11 51.28 0.14 -0.07 0.21 0.11 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 51.28 1.515 -0.78 1.515 0.78 51.28 1.515 -0.78 1.515 0.78 57050 Versement transport 169.69 2.95 5.01 169.69 2.95 5.01 57200 Fnal sur brut 169.69 0.5 0.85 169.69 0.5 0.85 57500 Contribution organisations syndicales 169.69 0.016 0.03 169.69 0.016 0.03 60100 Effort construction 169.69 0.45 0.76 169.69 0.45 0.76 60200 Comité d'entreprise 169.69 0.2 0.34 169.69 0.2 0.34 60400 Oeuvres sociales 169.69 1.25 2.12 169.69 1.25 2.12 60600 Cotisation AGEFIPH 169.69 0.6 1.02 169.69 0.6 1.02 60710 Contribution Formation Pro 169.69 1 1.7 169.69 1 1.7 60720 Contribution supplé. Formation Pro 169.69 1 1.7 169.69 1 1.7 60725 Formation Dialogue Social (OPCO) 169.69 0.0061 0.01 169.69 0.0061 0.01 60730 Formation supp. CDD 169.69 1 1.7 169.69 1 1.7 70100 Taxe sur salaire sur brut 171.69 4.25 7.3 171.69 4.25 7.3 73000 C.S.G. Deductible 168.72 6.8 -11.47 168.72 6.8 -11.47 73355 Forfait Social 8% 2023 2 8 0.16 2 8 0.16 73576 Allégement RGDU -25.15 -25.15 75050 C.S.G. non Déductible 168.72 2.4 -4.05 168.72 2.4 -4.05 75060 C.R.D.S. 168.72 0.5 -0.84 168.72 0.5 -0.84 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 132.01 132.01 92020 Evolution Réduction cotisations sal. 2.48 2.48 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 15 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 6 70.12 1772.5800000000002 6 70.12 8920 Indemnité Précarité 70.12 10 7.01 70.12 10 7.01 9540 Indem. compens. Congés Payés 7.71 7.71 10000 Brut soumis à cotisations 6 84.84 6 84.84 20000 Cotisation Maladie sur Totalité 84.84 7 5.94 84.84 7 5.94 20080 Cotisation Maladie Sup. 84.84 6 5.09 84.84 6 5.09 20090 Exo Maladie sup -84.84 6 -5.09 -84.84 6 -5.09 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 84.84 0.4 -0.34 1.9 1.61 84.84 0.4 -0.34 1.9 1.61 20400 Allocations familiales totalite 84.84 3.45 2.93 84.84 3.45 2.93 20700 Allocations familiales sup 84.84 1.8 1.53 84.84 1.8 1.53 21000 Contribution de Solidarité 84.84 0.3 0.25 84.84 0.3 0.25 22100 Accident du travail 84.84 3.78 3.21 84.84 3.78 3.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC -33.57 4.05 -1.36 -33.57 4.05 -1.36 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre -33.57 0.15 -0.05 -33.57 0.15 -0.05 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC -33.57 8.1 2.72 13.49 -4.53 -33.57 8.1 2.72 13.49 -4.53 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 -33.57 1.08 0.36 1.62 -0.54 -33.57 1.08 0.36 1.62 -0.54 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 -33.57 0.14 0.05 0.21 -0.07 -33.57 0.14 0.05 0.21 -0.07 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) -33.57 1.515 0.51 1.515 -0.51 -33.57 1.515 0.51 1.515 -0.51 57050 Versement transport 84.84 2.95 2.5 84.84 2.95 2.5 57200 Fnal sur brut 84.84 0.5 0.42 84.84 0.5 0.42 57500 Contribution organisations syndicales 84.84 0.016 0.01 84.84 0.016 0.01 60100 Effort construction 84.84 0.45 0.38 84.84 0.45 0.38 60200 Comité d'entreprise 84.84 0.2 0.17 84.84 0.2 0.17 60400 Oeuvres sociales 84.84 1.25 1.06 84.84 1.25 1.06 60600 Cotisation AGEFIPH 84.84 0.6 0.51 84.84 0.6 0.51 60710 Contribution Formation Pro 84.84 1 0.85 84.84 1 0.85 60720 Contribution supplé. Formation Pro 84.84 1 0.85 84.84 1 0.85 60725 Formation Dialogue Social (OPCO) 84.84 0.0061 0.01 84.84 0.0061 0.01 60730 Formation supp. CDD 84.84 1 0.85 84.84 1 0.85 70100 Taxe sur salaire sur brut 85.55 4.25 3.64 85.55 4.25 3.64 73000 C.S.G. Deductible 84.06 6.8 -5.72 84.06 6.8 -5.72 73355 Forfait Social 8% 2023 0.71 8 0.06 0.71 8 0.06 73576 Allégement RGDU -12.57 -12.57 75050 C.S.G. non Déductible 84.06 2.4 -2.02 84.06 2.4 -2.02 75060 C.R.D.S. 84.06 0.5 -0.42 84.06 0.5 -0.42 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 64.89 64.89 92020 Evolution Réduction cotisations sal. 1.24 1.24 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 16 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 36 420.74 1772.5800000000002 36 420.74 8920 Indemnité Précarité 420.7300000000001 10 42.07 420.7300000000001 10 42.07 9540 Indem. compens. Congés Payés 46.28 46.28 10000 Brut soumis à cotisations 36 509.08 36 509.08 20000 Cotisation Maladie sur Totalité 509.08 7 35.64 509.08 7 35.64 20080 Cotisation Maladie Sup. 509.08 6 30.54 509.08 6 30.54 20090 Exo Maladie sup -509.08 6 -30.54 -509.08 6 -30.54 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 509.08 0.4 -2.04 1.9 9.67 509.08 0.4 -2.04 1.9 9.67 20400 Allocations familiales totalite 509.08 3.45 17.56 509.08 3.45 17.56 20700 Allocations familiales sup 509.08 1.8 9.16 509.08 1.8 9.16 21000 Contribution de Solidarité 509.08 0.3 1.53 509.08 0.3 1.53 22100 Accident du travail 509.08 3.78 19.240000000000002 509.08 3.78 19.240000000000002 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 154.21 4.05 6.25 154.21 4.05 6.25 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 154.21 0.15 0.23 154.21 0.15 0.23 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 154.21 8.1 -12.49 13.49 20.8 154.21 8.1 -12.49 13.49 20.8 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 154.21 1.08 -1.67 1.62 2.5 154.21 1.08 -1.67 1.62 2.5 46500 Contrib. d'Equil. Technique T1 354.8700000000001 0.14 -0.5 0.21 0.75 354.8700000000001 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 154.21 0.14 -0.22 0.21 0.32 154.21 0.14 -0.22 0.21 0.32 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 154.21 1.515 -2.34 1.515 2.34 154.21 1.515 -2.34 1.515 2.34 57050 Versement transport 509.08 2.95 15.02 509.08 2.95 15.02 57200 Fnal sur brut 509.08 0.5 2.5500000000000003 509.08 0.5 2.5500000000000003 57500 Contribution organisations syndicales 509.08 0.016 0.08 509.08 0.016 0.08 60100 Effort construction 509.08 0.45 2.29 509.08 0.45 2.29 60200 Comité d'entreprise 509.08 0.2 1.02 509.08 0.2 1.02 60400 Oeuvres sociales 509.08 1.25 6.36 509.08 1.25 6.36 60600 Cotisation AGEFIPH 509.08 0.6 3.0500000000000003 509.08 0.6 3.0500000000000003 60710 Contribution Formation Pro 509.08 1 5.09 509.08 1 5.09 60720 Contribution supplé. Formation Pro 509.08 1 5.09 509.08 1 5.09 60725 Formation Dialogue Social (OPCO) 509.08 0.0061 0.03 509.08 0.0061 0.03 60730 Formation supp. CDD 509.08 1 5.09 509.08 1 5.09 70100 Taxe sur salaire sur brut 515.08 4.25 21.89 515.08 4.25 21.89 73000 C.S.G. Deductible 506.17 6.8 -34.42 506.17 6.8 -34.42 73355 Forfait Social 8% 2023 6 8 0.48 6 8 0.48 73576 Allégement RGDU -75.45 -75.45 75050 C.S.G. non Déductible 506.17 2.4 -12.15 506.17 2.4 -12.15 75060 C.R.D.S. 506.17 0.5 -2.53 506.17 0.5 -2.53 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 396 396 92020 Evolution Réduction cotisations sal. 7.43 7.43 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 17 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 36 420.74 1772.5800000000002 36 420.74 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 515.0500000000002 10 51.51 515.0500000000002 10 51.51 9540 Indem. compens. Congés Payés 56.660000000000004 56.660000000000004 10000 Brut soumis à cotisations 36 623.22 36 623.22 20000 Cotisation Maladie sur Totalité 623.22 7 43.63 623.22 7 43.63 20080 Cotisation Maladie Sup. 623.22 6 37.39 623.22 6 37.39 20090 Exo Maladie sup -623.22 6 -37.39 -623.22 6 -37.39 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 623.22 0.4 -2.49 1.9 11.84 623.22 0.4 -2.49 1.9 11.84 20400 Allocations familiales totalite 623.22 3.45 21.5 623.22 3.45 21.5 20700 Allocations familiales sup 623.22 1.8 11.22 623.22 1.8 11.22 21000 Contribution de Solidarité 623.22 0.3 1.87 623.22 0.3 1.87 22100 Accident du travail 623.22 3.78 23.56 623.22 3.78 23.56 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 268.35 4.05 10.870000000000001 268.35 4.05 10.870000000000001 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 268.35 0.15 0.4 268.35 0.15 0.4 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 268.35 8.1 -21.740000000000002 13.49 36.2 268.35 8.1 -21.740000000000002 13.49 36.2 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 268.35 1.08 -2.9 1.62 4.3500000000000005 268.35 1.08 -2.9 1.62 4.3500000000000005 46500 Contrib. d'Equil. Technique T1 354.8699999999999 0.14 -0.5 0.21 0.75 354.8699999999999 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 268.35 0.14 -0.38 0.21 0.56 268.35 0.14 -0.38 0.21 0.56 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 268.35 1.515 -4.07 1.515 4.07 268.35 1.515 -4.07 1.515 4.07 57050 Versement transport 623.22 2.95 18.38 623.22 2.95 18.38 57200 Fnal sur brut 623.22 0.5 3.12 623.22 0.5 3.12 57500 Contribution organisations syndicales 623.22 0.016 0.1 623.22 0.016 0.1 60100 Effort construction 623.22 0.45 2.8000000000000003 623.22 0.45 2.8000000000000003 60200 Comité d'entreprise 623.22 0.2 1.25 623.22 0.2 1.25 60400 Oeuvres sociales 623.22 1.25 7.79 623.22 1.25 7.79 60600 Cotisation AGEFIPH 623.22 0.6 3.74 623.22 0.6 3.74 60710 Contribution Formation Pro 623.22 1 6.23 623.22 1 6.23 60720 Contribution supplé. Formation Pro 623.22 1 6.23 623.22 1 6.23 60725 Formation Dialogue Social (OPCO) 623.22 0.0061 0.04 623.22 0.0061 0.04 60730 Formation supp. CDD 623.22 1 6.23 623.22 1 6.23 70100 Taxe sur salaire sur brut 630.95 4.25 26.82 630.95 4.25 26.82 73000 C.S.G. Deductible 620.0500000000002 6.8 -42.160000000000004 620.0500000000002 6.8 -42.160000000000004 73355 Forfait Social 8% 2023 7.73 8 0.62 7.73 8 0.62 73576 Allégement RGDU -13.96 -13.96 75050 C.S.G. non Déductible 620.0500000000002 2.4 -14.88 620.0500000000002 2.4 -14.88 75060 C.R.D.S. 620.0500000000002 0.5 -3.1 620.0500000000002 0.5 -3.1 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 486.28 486.28 92020 Evolution Réduction cotisations sal. 9.09 9.09 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 18 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 24 280.49 1772.5800000000002 24 280.49 8920 Indemnité Précarité 280.49 10 28.05 280.49 10 28.05 9540 Indem. compens. Congés Payés 30.85 30.85 10000 Brut soumis à cotisations 24 339.39 24 339.39 20000 Cotisation Maladie sur Totalité 339.39 7 23.76 339.39 7 23.76 20080 Cotisation Maladie Sup. 339.39 6 20.36 339.39 6 20.36 20090 Exo Maladie sup -339.39 6 -20.36 -339.39 6 -20.36 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 339.39 0.4 -1.36 1.9 6.45 339.39 0.4 -1.36 1.9 6.45 20400 Allocations familiales totalite 339.39 3.45 11.71 339.39 3.45 11.71 20700 Allocations familiales sup 339.39 1.8 6.11 339.39 1.8 6.11 21000 Contribution de Solidarité 339.39 0.3 1.02 339.39 0.3 1.02 22100 Accident du travail 339.39 3.78 12.83 339.39 3.78 12.83 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 102.93 4.05 4.17 102.93 4.05 4.17 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 102.93 0.15 0.15 102.93 0.15 0.15 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 102.93 8.1 -8.34 13.49 13.89 102.93 8.1 -8.34 13.49 13.89 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 102.93 1.08 -1.11 1.62 1.67 102.93 1.08 -1.11 1.62 1.67 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 102.93 0.14 -0.14 0.21 0.22 102.93 0.14 -0.14 0.21 0.22 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 102.93 1.515 -1.56 1.515 1.56 102.93 1.515 -1.56 1.515 1.56 57050 Versement transport 339.39 2.95 10.01 339.39 2.95 10.01 57200 Fnal sur brut 339.39 0.5 1.7 339.39 0.5 1.7 57500 Contribution organisations syndicales 339.39 0.016 0.05 339.39 0.016 0.05 60100 Effort construction 339.39 0.45 1.53 339.39 0.45 1.53 60200 Comité d'entreprise 339.39 0.2 0.68 339.39 0.2 0.68 60400 Oeuvres sociales 339.39 1.25 4.24 339.39 1.25 4.24 60600 Cotisation AGEFIPH 339.39 0.6 2.04 339.39 0.6 2.04 60710 Contribution Formation Pro 339.39 1 3.39 339.39 1 3.39 60720 Contribution supplé. Formation Pro 339.39 1 3.39 339.39 1 3.39 60725 Formation Dialogue Social (OPCO) 339.39 0.0061 0.02 339.39 0.0061 0.02 60730 Formation supp. CDD 339.39 1 3.39 339.39 1 3.39 70100 Taxe sur salaire sur brut 343.39 4.25 14.59 343.39 4.25 14.59 73000 C.S.G. Deductible 337.45 6.8 -22.95 337.45 6.8 -22.95 73355 Forfait Social 8% 2023 4 8 0.32 4 8 0.32 73576 Allégement RGDU -50.3 -50.3 75050 C.S.G. non Déductible 337.45 2.4 -8.1 337.45 2.4 -8.1 75060 C.R.D.S. 337.45 0.5 -1.69 337.45 0.5 -1.69 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 264.01 264.01 92020 Evolution Réduction cotisations sal. 4.95 4.95 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 19 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 8920 Indemnité Précarité 140.24 10 14.02 140.24 10 14.02 9540 Indem. compens. Congés Payés 15.43 15.43 10000 Brut soumis à cotisations 12 169.69 12 169.69 20000 Cotisation Maladie sur Totalité 169.69 7 11.88 169.69 7 11.88 20080 Cotisation Maladie Sup. 169.69 6 10.18 169.69 6 10.18 20090 Exo Maladie sup -169.69 6 -10.18 -169.69 6 -10.18 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 169.69 0.4 -0.68 1.9 3.22 169.69 0.4 -0.68 1.9 3.22 20400 Allocations familiales totalite 169.69 3.45 5.8500000000000005 169.69 3.45 5.8500000000000005 20700 Allocations familiales sup 169.69 1.8 3.0500000000000003 169.69 1.8 3.0500000000000003 21000 Contribution de Solidarité 169.69 0.3 0.51 169.69 0.3 0.51 22100 Accident du travail 169.69 3.78 6.41 169.69 3.78 6.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 47.61 4.05 1.93 47.61 4.05 1.93 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 47.61 0.15 0.07 47.61 0.15 0.07 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 47.61 8.1 -3.86 13.49 6.42 47.61 8.1 -3.86 13.49 6.42 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 47.61 1.08 -0.51 1.62 0.77 47.61 1.08 -0.51 1.62 0.77 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 47.61 0.14 -0.07 0.21 0.1 47.61 0.14 -0.07 0.21 0.1 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 47.61 1.515 -0.72 1.515 0.72 47.61 1.515 -0.72 1.515 0.72 57050 Versement transport 169.69 2.95 5.01 169.69 2.95 5.01 57200 Fnal sur brut 169.69 0.5 0.85 169.69 0.5 0.85 57500 Contribution organisations syndicales 169.69 0.016 0.03 169.69 0.016 0.03 60100 Effort construction 169.69 0.45 0.76 169.69 0.45 0.76 60200 Comité d'entreprise 169.69 0.2 0.34 169.69 0.2 0.34 60400 Oeuvres sociales 169.69 1.25 2.12 169.69 1.25 2.12 60600 Cotisation AGEFIPH 169.69 0.6 1.02 169.69 0.6 1.02 60710 Contribution Formation Pro 169.69 1 1.7 169.69 1 1.7 60720 Contribution supplé. Formation Pro 169.69 1 1.7 169.69 1 1.7 60725 Formation Dialogue Social (OPCO) 169.69 0.0061 0.01 169.69 0.0061 0.01 60730 Formation supp. CDD 169.69 1 1.7 169.69 1 1.7 70100 Taxe sur salaire sur brut 171.67000000000002 4.25 7.3 171.67000000000002 4.25 7.3 73000 C.S.G. Deductible 168.7 6.8 -11.47 168.7 6.8 -11.47 73355 Forfait Social 8% 2023 1.98 8 0.16 1.98 8 0.16 73576 Allégement RGDU -25.15 -25.15 75050 C.S.G. non Déductible 168.7 2.4 -4.05 168.7 2.4 -4.05 75060 C.R.D.S. 168.7 0.5 -0.84 168.7 0.5 -0.84 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 131.94 131.94 92020 Evolution Réduction cotisations sal. 2.48 2.48 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 20 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 24 280.49 1772.5800000000002 24 280.49 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 374.81 10 37.480000000000004 374.81 10 37.480000000000004 9540 Indem. compens. Congés Payés 41.230000000000004 41.230000000000004 10000 Brut soumis à cotisations 24 453.52 24 453.52 20000 Cotisation Maladie sur Totalité 453.52 7 31.75 453.52 7 31.75 20080 Cotisation Maladie Sup. 453.52 6 27.21 453.52 6 27.21 20090 Exo Maladie sup -453.52 6 -27.21 -453.52 6 -27.21 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 453.52 0.4 -1.81 1.9 8.620000000000001 453.52 0.4 -1.81 1.9 8.620000000000001 20400 Allocations familiales totalite 453.52 3.45 15.65 453.52 3.45 15.65 20700 Allocations familiales sup 453.52 1.8 8.16 453.52 1.8 8.16 21000 Contribution de Solidarité 453.52 0.3 1.36 453.52 0.3 1.36 22100 Accident du travail 453.52 3.78 17.14 453.52 3.78 17.14 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 209 4.05 8.46 209 4.05 8.46 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 209 0.15 0.31 209 0.15 0.31 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 209 8.1 -16.93 13.49 28.19 209 8.1 -16.93 13.49 28.19 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 209 1.08 -2.2600000000000002 1.62 3.39 209 1.08 -2.2600000000000002 1.62 3.39 46500 Contrib. d'Equil. Technique T1 244.5199999999991 0.14 -0.34 0.21 0.51 244.5199999999991 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 209 0.14 -0.29 0.21 0.44 209 0.14 -0.29 0.21 0.44 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 209 1.515 -3.17 1.515 3.17 209 1.515 -3.17 1.515 3.17 57050 Versement transport 453.52 2.95 13.38 453.52 2.95 13.38 57200 Fnal sur brut 453.52 0.5 2.27 453.52 0.5 2.27 57500 Contribution organisations syndicales 453.52 0.016 0.07 453.52 0.016 0.07 60100 Effort construction 453.52 0.45 2.04 453.52 0.45 2.04 60200 Comité d'entreprise 453.52 0.2 0.91 453.52 0.2 0.91 60400 Oeuvres sociales 453.52 1.25 5.67 453.52 1.25 5.67 60600 Cotisation AGEFIPH 453.52 0.6 2.72 453.52 0.6 2.72 60710 Contribution Formation Pro 453.52 1 4.54 453.52 1 4.54 60720 Contribution supplé. Formation Pro 453.52 1 4.54 453.52 1 4.54 60725 Formation Dialogue Social (OPCO) 453.52 0.0061 0.03 453.52 0.0061 0.03 60730 Formation supp. CDD 453.52 1 4.54 453.52 1 4.54 70100 Taxe sur salaire sur brut 459.21000000000004 4.25 19.52 459.21000000000004 4.25 19.52 73000 C.S.G. Deductible 451.27 6.8 -30.69 451.27 6.8 -30.69 73355 Forfait Social 8% 2023 5.69 8 0.46 5.69 8 0.46 75050 C.S.G. non Déductible 451.27 2.4 -10.83 451.27 2.4 -10.83 75060 C.R.D.S. 451.27 0.5 -2.26 451.27 0.5 -2.26 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 354.13 354.13 92020 Evolution Réduction cotisations sal. 6.61 6.61 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 21 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 20 233.74 1772.5800000000002 20 233.74 8920 Indemnité Précarité 233.74 10 23.37 233.74 10 23.37 9540 Indem. compens. Congés Payés 25.71 25.71 10000 Brut soumis à cotisations 20 282.82 20 282.82 20000 Cotisation Maladie sur Totalité 282.82 7 19.8 282.82 7 19.8 20080 Cotisation Maladie Sup. 282.82 6 16.97 282.82 6 16.97 20090 Exo Maladie sup -282.82 6 -16.97 -282.82 6 -16.97 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 282.82 0.4 -1.1300000000000001 1.9 5.37 282.82 0.4 -1.1300000000000001 1.9 5.37 20400 Allocations familiales totalite 282.82 3.45 9.76 282.82 3.45 9.76 20700 Allocations familiales sup 282.82 1.8 5.09 282.82 1.8 5.09 21000 Contribution de Solidarité 282.82 0.3 0.85 282.82 0.3 0.85 22100 Accident du travail 282.82 3.78 10.69 282.82 3.78 10.69 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 38.3 4.05 1.55 38.3 4.05 1.55 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 38.3 0.15 0.06 38.3 0.15 0.06 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 38.3 8.1 -3.1 13.49 5.17 38.3 8.1 -3.1 13.49 5.17 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 38.3 1.08 -0.41000000000000003 1.62 0.62 38.3 1.08 -0.41000000000000003 1.62 0.62 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 38.3 0.14 -0.05 0.21 0.08 38.3 0.14 -0.05 0.21 0.08 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 38.3 1.515 -0.58 1.515 0.58 38.3 1.515 -0.58 1.515 0.58 57050 Versement transport 282.82 2.95 8.34 282.82 2.95 8.34 57200 Fnal sur brut 282.82 0.5 1.41 282.82 0.5 1.41 57500 Contribution organisations syndicales 282.82 0.016 0.05 282.82 0.016 0.05 60100 Effort construction 282.82 0.45 1.27 282.82 0.45 1.27 60200 Comité d'entreprise 282.82 0.2 0.5700000000000001 282.82 0.2 0.5700000000000001 60400 Oeuvres sociales 282.82 1.25 3.54 282.82 1.25 3.54 60600 Cotisation AGEFIPH 282.82 0.6 1.7 282.82 0.6 1.7 60710 Contribution Formation Pro 282.82 1 2.83 282.82 1 2.83 60720 Contribution supplé. Formation Pro 282.82 1 2.83 282.82 1 2.83 60725 Formation Dialogue Social (OPCO) 282.82 0.0061 0.02 282.82 0.0061 0.02 60730 Formation supp. CDD 282.82 1 2.83 282.82 1 2.83 70100 Taxe sur salaire sur brut 285.92 4.25 12.15 285.92 4.25 12.15 73000 C.S.G. Deductible 280.9700000000001 6.8 -19.11 280.9700000000001 6.8 -19.11 73355 Forfait Social 8% 2023 3.1 8 0.25 3.1 8 0.25 73576 Allégement RGDU -41.91 -41.91 75050 C.S.G. non Déductible 280.9700000000001 2.4 -6.74 280.9700000000001 2.4 -6.74 75060 C.R.D.S. 280.9700000000001 0.5 -1.4 280.9700000000001 0.5 -1.4 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 219.15 219.15 92020 Evolution Réduction cotisations sal. 4.13 4.13 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 22 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 8920 Indemnité Précarité 141.63 10 14.16 141.63 10 14.16 9540 Indem. compens. Congés Payés 15.58 15.58 10000 Brut soumis à cotisations 12 171.37 12 171.37 20000 Cotisation Maladie sur Totalité 171.37 7 12 171.37 7 12 20080 Cotisation Maladie Sup. 171.37 6 10.28 171.37 6 10.28 20090 Exo Maladie sup -171.37 6 -10.28 -171.37 6 -10.28 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 20400 Allocations familiales totalite 171.37 3.45 5.91 171.37 3.45 5.91 20700 Allocations familiales sup 171.37 1.8 3.08 171.37 1.8 3.08 21000 Contribution de Solidarité 171.37 0.3 0.51 171.37 0.3 0.51 22100 Accident du travail 171.37 3.78 6.48 171.37 3.78 6.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 52.96 4.05 2.14 52.96 4.05 2.14 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 52.96 0.15 0.08 52.96 0.15 0.08 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 52.96 8.1 -4.29 13.49 7.140000000000001 52.96 8.1 -4.29 13.49 7.140000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 52.96 1.08 -0.5700000000000001 1.62 0.86 52.96 1.08 -0.5700000000000001 1.62 0.86 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 52.96 0.14 -0.07 0.21 0.11 52.96 0.14 -0.07 0.21 0.11 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 52.96 1.515 -0.8 1.515 0.8 52.96 1.515 -0.8 1.515 0.8 57050 Versement transport 171.37 2.95 5.0600000000000005 171.37 2.95 5.0600000000000005 57200 Fnal sur brut 171.37 0.5 0.86 171.37 0.5 0.86 57500 Contribution organisations syndicales 171.37 0.016 0.03 171.37 0.016 0.03 60100 Effort construction 171.37 0.45 0.77 171.37 0.45 0.77 60200 Comité d'entreprise 171.37 0.2 0.34 171.37 0.2 0.34 60400 Oeuvres sociales 171.37 1.25 2.14 171.37 1.25 2.14 60600 Cotisation AGEFIPH 171.37 0.6 1.03 171.37 0.6 1.03 60710 Contribution Formation Pro 171.37 1 1.71 171.37 1 1.71 60720 Contribution supplé. Formation Pro 171.37 1 1.71 171.37 1 1.71 60725 Formation Dialogue Social (OPCO) 171.37 0.0061 0.01 171.37 0.0061 0.01 60730 Formation supp. CDD 171.37 1 1.71 171.37 1 1.71 70100 Taxe sur salaire sur brut 173.39000000000001 4.25 7.37 173.39000000000001 4.25 7.37 73000 C.S.G. Deductible 170.39 6.8 -11.59 170.39 6.8 -11.59 73355 Forfait Social 8% 2023 2.02 8 0.16 2.02 8 0.16 73576 Allégement RGDU -26.82 -26.82 75050 C.S.G. non Déductible 170.39 2.4 -4.09 170.39 2.4 -4.09 75060 C.R.D.S. 170.39 0.5 -0.85 170.39 0.5 -0.85 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 133.33 133.33 92020 Evolution Réduction cotisations sal. 2.5 2.5 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 23 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 8920 Indemnité Précarité 141.63 10 14.16 141.63 10 14.16 9540 Indem. compens. Congés Payés 15.58 15.58 10000 Brut soumis à cotisations 12 171.37 12 171.37 20000 Cotisation Maladie sur Totalité 171.37 7 12 171.37 7 12 20080 Cotisation Maladie Sup. 171.37 6 10.28 171.37 6 10.28 20090 Exo Maladie sup -171.37 6 -10.28 -171.37 6 -10.28 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 20400 Allocations familiales totalite 171.37 3.45 5.91 171.37 3.45 5.91 20700 Allocations familiales sup 171.37 1.8 3.08 171.37 1.8 3.08 21000 Contribution de Solidarité 171.37 0.3 0.51 171.37 0.3 0.51 22100 Accident du travail 171.37 3.78 6.48 171.37 3.78 6.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 52.96 4.05 2.14 52.96 4.05 2.14 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 52.96 0.15 0.08 52.96 0.15 0.08 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 52.96 8.1 -4.29 13.49 7.140000000000001 52.96 8.1 -4.29 13.49 7.140000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 52.96 1.08 -0.5700000000000001 1.62 0.86 52.96 1.08 -0.5700000000000001 1.62 0.86 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 52.96 0.14 -0.07 0.21 0.11 52.96 0.14 -0.07 0.21 0.11 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 52.96 1.515 -0.8 1.515 0.8 52.96 1.515 -0.8 1.515 0.8 57050 Versement transport 171.37 2.95 5.0600000000000005 171.37 2.95 5.0600000000000005 57200 Fnal sur brut 171.37 0.5 0.86 171.37 0.5 0.86 57500 Contribution organisations syndicales 171.37 0.016 0.03 171.37 0.016 0.03 60100 Effort construction 171.37 0.45 0.77 171.37 0.45 0.77 60200 Comité d'entreprise 171.37 0.2 0.34 171.37 0.2 0.34 60400 Oeuvres sociales 171.37 1.25 2.14 171.37 1.25 2.14 60600 Cotisation AGEFIPH 171.37 0.6 1.03 171.37 0.6 1.03 60710 Contribution Formation Pro 171.37 1 1.71 171.37 1 1.71 60720 Contribution supplé. Formation Pro 171.37 1 1.71 171.37 1 1.71 60725 Formation Dialogue Social (OPCO) 171.37 0.0061 0.01 171.37 0.0061 0.01 60730 Formation supp. CDD 171.37 1 1.71 171.37 1 1.71 70100 Taxe sur salaire sur brut 173.39000000000001 4.25 7.37 173.39000000000001 4.25 7.37 73000 C.S.G. Deductible 170.39 6.8 -11.59 170.39 6.8 -11.59 73355 Forfait Social 8% 2023 2.02 8 0.16 2.02 8 0.16 73576 Allégement RGDU -26.82 -26.82 75050 C.S.G. non Déductible 170.39 2.4 -4.09 170.39 2.4 -4.09 75060 C.R.D.S. 170.39 0.5 -0.85 170.39 0.5 -0.85 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 133.33 133.33 92020 Evolution Réduction cotisations sal. 2.5 2.5 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 24 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 36 424.90000000000003 1790.1200000000001 36 424.90000000000003 8920 Indemnité Précarité 424.9 10 42.49 424.9 10 42.49 9540 Indem. compens. Congés Payés 46.74 46.74 10000 Brut soumis à cotisations 36 514.13 36 514.13 20000 Cotisation Maladie sur Totalité 514.13 7 35.99 514.13 7 35.99 20080 Cotisation Maladie Sup. 514.13 6 30.85 514.13 6 30.85 20090 Exo Maladie sup -514.13 6 -30.85 -514.13 6 -30.85 20200 Cotisation Vieillesse tranche A 611.12 6.9 -42.17 8.55 52.25 611.12 6.9 -42.17 8.55 52.25 20300 Cotisation Vieillesse déplafonnée 514.13 0.4 -2.06 1.9 9.77 514.13 0.4 -2.06 1.9 9.77 20400 Allocations familiales totalite 514.13 3.45 17.740000000000002 514.13 3.45 17.740000000000002 20700 Allocations familiales sup 514.13 1.8 9.25 514.13 1.8 9.25 21000 Contribution de Solidarité 514.13 0.3 1.54 514.13 0.3 1.54 22100 Accident du travail 514.13 3.78 19.43 514.13 3.78 19.43 30002 Assedic Tranche A NC 611.12 4.05 24.75 611.12 4.05 24.75 30202 Assedic Tranche B NC -96.99 4.05 -3.93 -96.99 4.05 -3.93 30402 A.G.S. sur TA NC 611.12 0.15 0.92 611.12 0.15 0.92 30450 A.G.S. sur TB Non Cadre -96.99 0.15 -0.15 -96.99 0.15 -0.15 46000 Retraite sur T1 611.12 3.81 -23.28 6.35 38.81 611.12 3.81 -23.28 6.35 38.81 46100 Retraite sur T2 NC -96.99 8.1 7.86 13.49 -13.08 -96.99 8.1 7.86 13.49 -13.08 46350 Contrib. d'Equil. Général T1 611.12 0.86 -5.26 1.29 7.88 611.12 0.86 -5.26 1.29 7.88 46400 Contrib. d'Equil. Général T2 -96.99 1.08 1.05 1.62 -1.57 -96.99 1.08 1.05 1.62 -1.57 46500 Contrib. d'Equil. Technique T1 611.1199999999994 0.14 -0.86 0.21 1.28 611.1199999999994 0.14 -0.86 0.21 1.28 46530 Contrib. d'Equil. Technique T2 -96.99 0.14 0.14 0.21 -0.2 -96.99 0.14 0.14 0.21 -0.2 51000 Prévoyance Tranche A 611.12 1.03 -6.29 1.03 6.29 611.12 1.03 -6.29 1.03 6.29 52100 Prévoyance Tranche B (Non Cadre) -96.99 1.515 1.47 1.515 -1.47 -96.99 1.515 1.47 1.515 -1.47 57050 Versement transport 514.13 2.95 15.17 514.13 2.95 15.17 57200 Fnal sur brut 514.13 0.5 2.57 514.13 0.5 2.57 57500 Contribution organisations syndicales 514.13 0.016 0.08 514.13 0.016 0.08 60100 Effort construction 514.13 0.45 2.31 514.13 0.45 2.31 60200 Comité d'entreprise 514.13 0.2 1.03 514.13 0.2 1.03 60400 Oeuvres sociales 514.13 1.25 6.43 514.13 1.25 6.43 60600 Cotisation AGEFIPH 514.13 0.6 3.08 514.13 0.6 3.08 60710 Contribution Formation Pro 514.13 1 5.14 514.13 1 5.14 60720 Contribution supplé. Formation Pro 514.13 1 5.14 514.13 1 5.14 60725 Formation Dialogue Social (OPCO) 514.13 0.0061 0.03 514.13 0.0061 0.03 60730 Formation supp. CDD 514.13 1 5.14 514.13 1 5.14 70100 Taxe sur salaire sur brut 518.95 4.25 22.06 518.95 4.25 22.06 73000 C.S.G. Deductible 509.96 6.8 -34.68 509.96 6.8 -34.68 73355 Forfait Social 8% 2023 4.82 8 0.39 4.82 8 0.39 73576 Allégement RGDU -80.46 -80.46 75050 C.S.G. non Déductible 509.96 2.4 -12.24 509.96 2.4 -12.24 75060 C.R.D.S. 509.96 0.5 -2.55 509.96 0.5 -2.55 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 395.26 395.26 92020 Evolution Réduction cotisations sal. 7.53 7.53 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 25 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 5 59.01 1790.1200000000001 5 59.01 8920 Indemnité Précarité 59.01 10 5.9 59.01 10 5.9 9540 Indem. compens. Congés Payés 6.49 6.49 10000 Brut soumis à cotisations 5 71.4 5 71.4 20000 Cotisation Maladie sur Totalité 71.4 7 5 71.4 7 5 20080 Cotisation Maladie Sup. 71.4 6 4.28 71.4 6 4.28 20090 Exo Maladie sup -71.4 6 -4.28 -71.4 6 -4.28 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 71.4 0.4 -0.29 1.9 1.36 71.4 0.4 -0.29 1.9 1.36 20400 Allocations familiales totalite 71.4 3.45 2.46 71.4 3.45 2.46 20700 Allocations familiales sup 71.4 1.8 1.29 71.4 1.8 1.29 21000 Contribution de Solidarité 71.4 0.3 0.21 71.4 0.3 0.21 22100 Accident du travail 71.4 3.78 2.7 71.4 3.78 2.7 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC -47.01 4.05 -1.9000000000000001 -47.01 4.05 -1.9000000000000001 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre -47.01 0.15 -0.07 -47.01 0.15 -0.07 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC -47.01 8.1 3.81 13.49 -6.34 -47.01 8.1 3.81 13.49 -6.34 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 -47.01 1.08 0.51 1.62 -0.76 -47.01 1.08 0.51 1.62 -0.76 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 -47.01 0.14 0.07 0.21 -0.1 -47.01 0.14 0.07 0.21 -0.1 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) -47.01 1.515 0.71 1.515 -0.71 -47.01 1.515 0.71 1.515 -0.71 57050 Versement transport 71.4 2.95 2.11 71.4 2.95 2.11 57200 Fnal sur brut 71.4 0.5 0.36 71.4 0.5 0.36 57500 Contribution organisations syndicales 71.4 0.016 0.01 71.4 0.016 0.01 60100 Effort construction 71.4 0.45 0.32 71.4 0.45 0.32 60200 Comité d'entreprise 71.4 0.2 0.14 71.4 0.2 0.14 60400 Oeuvres sociales 71.4 1.25 0.89 71.4 1.25 0.89 60600 Cotisation AGEFIPH 71.4 0.6 0.43 71.4 0.6 0.43 60710 Contribution Formation Pro 71.4 1 0.71 71.4 1 0.71 60720 Contribution supplé. Formation Pro 71.4 1 0.71 71.4 1 0.71 60730 Formation supp. CDD 71.4 1 0.71 71.4 1 0.71 70100 Taxe sur salaire sur brut 71.91 4.25 3.06 71.91 4.25 3.06 73000 C.S.G. Deductible 70.66 6.8 -4.8 70.66 6.8 -4.8 73355 Forfait Social 8% 2023 0.51 8 0.04 0.51 8 0.04 73576 Allégement RGDU -11.18 -11.18 75050 C.S.G. non Déductible 70.66 2.4 -1.7 70.66 2.4 -1.7 75060 C.R.D.S. 70.66 0.5 -0.35 70.66 0.5 -0.35 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 54.27 54.27 92020 Evolution Réduction cotisations sal. 1.05 1.05 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 26 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 235.95 10 23.6 235.95 10 23.6 9540 Indem. compens. Congés Payés 25.96 25.96 10000 Brut soumis à cotisations 12 285.51 12 285.51 20000 Cotisation Maladie sur Totalité 285.51 7 19.990000000000002 285.51 7 19.990000000000002 20080 Cotisation Maladie Sup. 285.51 6 17.13 285.51 6 17.13 20090 Exo Maladie sup -285.51 6 -17.13 -285.51 6 -17.13 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 285.51 0.4 -1.1400000000000001 1.9 5.42 285.51 0.4 -1.1400000000000001 1.9 5.42 20400 Allocations familiales totalite 285.51 3.45 9.85 285.51 3.45 9.85 20700 Allocations familiales sup 285.51 1.8 5.14 285.51 1.8 5.14 21000 Contribution de Solidarité 285.51 0.3 0.86 285.51 0.3 0.86 22100 Accident du travail 285.51 3.78 10.790000000000001 285.51 3.78 10.790000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 163.43 4.05 6.62 163.43 4.05 6.62 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 163.43 0.15 0.25 163.43 0.15 0.25 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 163.43 8.1 -13.24 13.49 22.05 163.43 8.1 -13.24 13.49 22.05 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 163.43 1.08 -1.77 1.62 2.65 163.43 1.08 -1.77 1.62 2.65 46500 Contrib. d'Equil. Technique T1 122.0800000000004 0.14 -0.17 0.21 0.26 122.0800000000004 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 163.43 0.14 -0.23 0.21 0.34 163.43 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 163.43 1.515 -2.48 1.515 2.48 163.43 1.515 -2.48 1.515 2.48 57050 Versement transport 285.51 2.95 8.42 285.51 2.95 8.42 57200 Fnal sur brut 285.51 0.5 1.43 285.51 0.5 1.43 57500 Contribution organisations syndicales 285.51 0.016 0.05 285.51 0.016 0.05 60100 Effort construction 285.51 0.45 1.28 285.51 0.45 1.28 60200 Comité d'entreprise 285.51 0.2 0.5700000000000001 285.51 0.2 0.5700000000000001 60400 Oeuvres sociales 285.51 1.25 3.5700000000000003 285.51 1.25 3.5700000000000003 60600 Cotisation AGEFIPH 285.51 0.6 1.71 285.51 0.6 1.71 60710 Contribution Formation Pro 285.51 1 2.86 285.51 1 2.86 60720 Contribution supplé. Formation Pro 285.51 1 2.86 285.51 1 2.86 60725 Formation Dialogue Social (OPCO) 285.51 0.0061 0.02 285.51 0.0061 0.02 60730 Formation supp. CDD 285.51 1 2.86 285.51 1 2.86 70100 Taxe sur salaire sur brut 289.25 4.25 12.290000000000001 289.25 4.25 12.290000000000001 73000 C.S.G. Deductible 284.25 6.8 -19.330000000000002 284.25 6.8 -19.330000000000002 73355 Forfait Social 8% 2023 3.74 8 0.3 3.74 8 0.3 75050 C.S.G. non Déductible 284.25 2.4 -6.82 284.25 2.4 -6.82 75060 C.R.D.S. 284.25 0.5 -1.42 284.25 0.5 -1.42 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 223.53 223.53 92020 Evolution Réduction cotisations sal. 4.16 4.16 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 27 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 8920 Indemnité Précarité 141.63 10 14.16 141.63 10 14.16 9540 Indem. compens. Congés Payés 15.58 15.58 10000 Brut soumis à cotisations 12 171.37 12 171.37 20000 Cotisation Maladie sur Totalité 171.37 7 12 171.37 7 12 20080 Cotisation Maladie Sup. 171.37 6 10.28 171.37 6 10.28 20090 Exo Maladie sup -171.37 6 -10.28 -171.37 6 -10.28 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 20400 Allocations familiales totalite 171.37 3.45 5.91 171.37 3.45 5.91 20700 Allocations familiales sup 171.37 1.8 3.08 171.37 1.8 3.08 21000 Contribution de Solidarité 171.37 0.3 0.51 171.37 0.3 0.51 22100 Accident du travail 171.37 3.78 6.48 171.37 3.78 6.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 49.29 4.05 2 49.29 4.05 2 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 49.29 0.15 0.07 49.29 0.15 0.07 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 49.29 8.1 -3.99 13.49 6.65 49.29 8.1 -3.99 13.49 6.65 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 49.29 1.08 -0.53 1.62 0.8 49.29 1.08 -0.53 1.62 0.8 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 49.29 0.14 -0.07 0.21 0.1 49.29 0.14 -0.07 0.21 0.1 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 49.29 1.515 -0.75 1.515 0.75 49.29 1.515 -0.75 1.515 0.75 57050 Versement transport 171.37 2.95 5.0600000000000005 171.37 2.95 5.0600000000000005 57200 Fnal sur brut 171.37 0.5 0.86 171.37 0.5 0.86 57500 Contribution organisations syndicales 171.37 0.016 0.03 171.37 0.016 0.03 60100 Effort construction 171.37 0.45 0.77 171.37 0.45 0.77 60200 Comité d'entreprise 171.37 0.2 0.34 171.37 0.2 0.34 60400 Oeuvres sociales 171.37 1.25 2.14 171.37 1.25 2.14 60600 Cotisation AGEFIPH 171.37 0.6 1.03 171.37 0.6 1.03 60710 Contribution Formation Pro 171.37 1 1.71 171.37 1 1.71 60720 Contribution supplé. Formation Pro 171.37 1 1.71 171.37 1 1.71 60725 Formation Dialogue Social (OPCO) 171.37 0.0061 0.01 171.37 0.0061 0.01 60730 Formation supp. CDD 171.37 1 1.71 171.37 1 1.71 70100 Taxe sur salaire sur brut 173.38 4.25 7.37 173.38 4.25 7.37 73000 C.S.G. Deductible 170.38 6.8 -11.59 170.38 6.8 -11.59 73355 Forfait Social 8% 2023 2.01 8 0.16 2.01 8 0.16 73576 Allégement RGDU -26.82 -26.82 75050 C.S.G. non Déductible 170.38 2.4 -4.09 170.38 2.4 -4.09 75060 C.R.D.S. 170.38 0.5 -0.85 170.38 0.5 -0.85 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 133.26 133.26 92020 Evolution Réduction cotisations sal. 2.5 2.5 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 28 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 8920 Indemnité Précarité 141.63 10 14.16 141.63 10 14.16 9540 Indem. compens. Congés Payés 15.58 15.58 10000 Brut soumis à cotisations 12 171.37 12 171.37 20000 Cotisation Maladie sur Totalité 171.37 7 12 171.37 7 12 20080 Cotisation Maladie Sup. 171.37 6 10.28 171.37 6 10.28 20090 Exo Maladie sup -171.37 6 -10.28 -171.37 6 -10.28 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 20400 Allocations familiales totalite 171.37 3.45 5.91 171.37 3.45 5.91 20700 Allocations familiales sup 171.37 1.8 3.08 171.37 1.8 3.08 21000 Contribution de Solidarité 171.37 0.3 0.51 171.37 0.3 0.51 22100 Accident du travail 171.37 3.78 6.48 171.37 3.78 6.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 52.96 4.05 2.14 52.96 4.05 2.14 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 52.96 0.15 0.08 52.96 0.15 0.08 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 52.96 8.1 -4.29 13.49 7.140000000000001 52.96 8.1 -4.29 13.49 7.140000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 52.96 1.08 -0.5700000000000001 1.62 0.86 52.96 1.08 -0.5700000000000001 1.62 0.86 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 52.96 0.14 -0.07 0.21 0.11 52.96 0.14 -0.07 0.21 0.11 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 52.96 1.515 -0.8 1.515 0.8 52.96 1.515 -0.8 1.515 0.8 57050 Versement transport 171.37 2.95 5.0600000000000005 171.37 2.95 5.0600000000000005 57200 Fnal sur brut 171.37 0.5 0.86 171.37 0.5 0.86 57500 Contribution organisations syndicales 171.37 0.016 0.03 171.37 0.016 0.03 60100 Effort construction 171.37 0.45 0.77 171.37 0.45 0.77 60200 Comité d'entreprise 171.37 0.2 0.34 171.37 0.2 0.34 60400 Oeuvres sociales 171.37 1.25 2.14 171.37 1.25 2.14 60600 Cotisation AGEFIPH 171.37 0.6 1.03 171.37 0.6 1.03 60710 Contribution Formation Pro 171.37 1 1.71 171.37 1 1.71 60720 Contribution supplé. Formation Pro 171.37 1 1.71 171.37 1 1.71 60725 Formation Dialogue Social (OPCO) 171.37 0.0061 0.01 171.37 0.0061 0.01 60730 Formation supp. CDD 171.37 1 1.71 171.37 1 1.71 70100 Taxe sur salaire sur brut 173.39000000000001 4.25 7.37 173.39000000000001 4.25 7.37 73000 C.S.G. Deductible 170.39 6.8 -11.59 170.39 6.8 -11.59 73355 Forfait Social 8% 2023 2.02 8 0.16 2.02 8 0.16 73576 Allégement RGDU -26.82 -26.82 75050 C.S.G. non Déductible 170.39 2.4 -4.09 170.39 2.4 -4.09 75060 C.R.D.S. 170.39 0.5 -0.85 170.39 0.5 -0.85 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 133.33 133.33 92020 Evolution Réduction cotisations sal. 2.5 2.5 94142 Net social 135.77 2.44 171.37 135.77 2.44 171.37 94144 Montant Brut Social 171.37 171.37 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 29 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 8920 Indemnité Précarité 141.63 10 14.16 141.63 10 14.16 9540 Indem. compens. Congés Payés 15.58 15.58 10000 Brut soumis à cotisations 12 171.37 12 171.37 20000 Cotisation Maladie sur Totalité 171.37 7 12 171.37 7 12 20080 Cotisation Maladie Sup. 171.37 6 10.28 171.37 6 10.28 20090 Exo Maladie sup -171.37 6 -10.28 -171.37 6 -10.28 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 20400 Allocations familiales totalite 171.37 3.45 5.91 171.37 3.45 5.91 20700 Allocations familiales sup 171.37 1.8 3.08 171.37 1.8 3.08 21000 Contribution de Solidarité 171.37 0.3 0.51 171.37 0.3 0.51 22100 Accident du travail 171.37 3.78 6.48 171.37 3.78 6.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 49.29 4.05 2 49.29 4.05 2 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 49.29 0.15 0.07 49.29 0.15 0.07 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 49.29 8.1 -3.99 13.49 6.65 49.29 8.1 -3.99 13.49 6.65 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 49.29 1.08 -0.53 1.62 0.8 49.29 1.08 -0.53 1.62 0.8 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 49.29 0.14 -0.07 0.21 0.1 49.29 0.14 -0.07 0.21 0.1 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 49.29 1.515 -0.75 1.515 0.75 49.29 1.515 -0.75 1.515 0.75 57050 Versement transport 171.37 2.95 5.0600000000000005 171.37 2.95 5.0600000000000005 57200 Fnal sur brut 171.37 0.5 0.86 171.37 0.5 0.86 57500 Contribution organisations syndicales 171.37 0.016 0.03 171.37 0.016 0.03 60100 Effort construction 171.37 0.45 0.77 171.37 0.45 0.77 60200 Comité d'entreprise 171.37 0.2 0.34 171.37 0.2 0.34 60400 Oeuvres sociales 171.37 1.25 2.14 171.37 1.25 2.14 60600 Cotisation AGEFIPH 171.37 0.6 1.03 171.37 0.6 1.03 60710 Contribution Formation Pro 171.37 1 1.71 171.37 1 1.71 60720 Contribution supplé. Formation Pro 171.37 1 1.71 171.37 1 1.71 60725 Formation Dialogue Social (OPCO) 171.37 0.0061 0.01 171.37 0.0061 0.01 60730 Formation supp. CDD 171.37 1 1.71 171.37 1 1.71 70100 Taxe sur salaire sur brut 173.38 4.25 7.37 173.38 4.25 7.37 73000 C.S.G. Deductible 170.38 6.8 -11.59 170.38 6.8 -11.59 73355 Forfait Social 8% 2023 2.01 8 0.16 2.01 8 0.16 73576 Allégement RGDU -26.82 -26.82 75050 C.S.G. non Déductible 170.38 2.4 -4.09 170.38 2.4 -4.09 75060 C.R.D.S. 170.38 0.5 -0.85 170.38 0.5 -0.85 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 133.26 133.26 92020 Evolution Réduction cotisations sal. 2.5 2.5 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 30 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 6 70.82000000000001 1790.1200000000001 6 70.82000000000001 8920 Indemnité Précarité 70.81 10 7.08 70.81 10 7.08 9540 Indem. compens. Congés Payés 7.79 7.79 10000 Brut soumis à cotisations 6 85.68 6 85.68 20000 Cotisation Maladie sur Totalité 85.68 7 6 85.68 7 6 20080 Cotisation Maladie Sup. 85.68 6 5.14 85.68 6 5.14 20090 Exo Maladie sup -85.68 6 -5.14 -85.68 6 -5.14 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 85.68 0.4 -0.34 1.9 1.6300000000000001 85.68 0.4 -0.34 1.9 1.6300000000000001 20400 Allocations familiales totalite 85.68 3.45 2.96 85.68 3.45 2.96 20700 Allocations familiales sup 85.68 1.8 1.54 85.68 1.8 1.54 21000 Contribution de Solidarité 85.68 0.3 0.26 85.68 0.3 0.26 22100 Accident du travail 85.68 3.78 3.24 85.68 3.78 3.24 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC -32.73 4.05 -1.33 -32.73 4.05 -1.33 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre -32.73 0.15 -0.05 -32.73 0.15 -0.05 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC -32.73 8.1 2.65 13.49 -4.42 -32.73 8.1 2.65 13.49 -4.42 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 -32.73 1.08 0.35000000000000003 1.62 -0.53 -32.73 1.08 0.35000000000000003 1.62 -0.53 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 -32.73 0.14 0.05 0.21 -0.07 -32.73 0.14 0.05 0.21 -0.07 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) -32.73 1.515 0.5 1.515 -0.5 -32.73 1.515 0.5 1.515 -0.5 57050 Versement transport 85.68 2.95 2.5300000000000002 85.68 2.95 2.5300000000000002 57200 Fnal sur brut 85.68 0.5 0.43 85.68 0.5 0.43 57500 Contribution organisations syndicales 85.68 0.016 0.01 85.68 0.016 0.01 60100 Effort construction 85.68 0.45 0.39 85.68 0.45 0.39 60200 Comité d'entreprise 85.68 0.2 0.17 85.68 0.2 0.17 60400 Oeuvres sociales 85.68 1.25 1.07 85.68 1.25 1.07 60600 Cotisation AGEFIPH 85.68 0.6 0.51 85.68 0.6 0.51 60710 Contribution Formation Pro 85.68 1 0.86 85.68 1 0.86 60720 Contribution supplé. Formation Pro 85.68 1 0.86 85.68 1 0.86 60725 Formation Dialogue Social (OPCO) 85.68 0.0061 0.01 85.68 0.0061 0.01 60730 Formation supp. CDD 85.68 1 0.86 85.68 1 0.86 70100 Taxe sur salaire sur brut 86.4 4.25 3.67 86.4 4.25 3.67 73000 C.S.G. Deductible 84.9 6.8 -5.7700000000000005 84.9 6.8 -5.7700000000000005 73355 Forfait Social 8% 2023 0.72 8 0.06 0.72 8 0.06 73576 Allégement RGDU -13.42 -13.42 75050 C.S.G. non Déductible 84.9 2.4 -2.04 84.9 2.4 -2.04 75060 C.R.D.S. 84.9 0.5 -0.42 84.9 0.5 -0.42 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 65.57 65.57 92020 Evolution Réduction cotisations sal. 1.26 1.26 94142 Net social 68.01 2.44 85.68 68.01 2.44 85.68 94144 Montant Brut Social 85.68 85.68 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 31 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 10 118.03 1790.1200000000001 10 118.03 8920 Indemnité Précarité 118.02 10 11.8 118.02 10 11.8 9540 Indem. compens. Congés Payés 12.98 12.98 10000 Brut soumis à cotisations 10 142.8 10 142.8 20000 Cotisation Maladie sur Totalité 142.8 7 10 142.8 7 10 20080 Cotisation Maladie Sup. 142.8 6 8.57 142.8 6 8.57 20090 Exo Maladie sup -142.8 6 -8.57 -142.8 6 -8.57 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 142.8 0.4 -0.5700000000000001 1.9 2.71 142.8 0.4 -0.5700000000000001 1.9 2.71 20400 Allocations familiales totalite 142.8 3.45 4.93 142.8 3.45 4.93 20700 Allocations familiales sup 142.8 1.8 2.57 142.8 1.8 2.57 21000 Contribution de Solidarité 142.8 0.3 0.43 142.8 0.3 0.43 22100 Accident du travail 142.8 3.78 5.4 142.8 3.78 5.4 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 24.39 4.05 0.99 24.39 4.05 0.99 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 24.39 0.15 0.04 24.39 0.15 0.04 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 24.39 8.1 -1.98 13.49 3.29 24.39 8.1 -1.98 13.49 3.29 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 24.39 1.08 -0.26 1.62 0.4 24.39 1.08 -0.26 1.62 0.4 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 24.39 0.14 -0.03 0.21 0.05 24.39 0.14 -0.03 0.21 0.05 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 24.39 1.515 -0.37 1.515 0.37 24.39 1.515 -0.37 1.515 0.37 57050 Versement transport 142.8 2.95 4.21 142.8 2.95 4.21 57200 Fnal sur brut 142.8 0.5 0.71 142.8 0.5 0.71 57500 Contribution organisations syndicales 142.8 0.016 0.02 142.8 0.016 0.02 60100 Effort construction 142.8 0.45 0.64 142.8 0.45 0.64 60200 Comité d'entreprise 142.8 0.2 0.29 142.8 0.2 0.29 60400 Oeuvres sociales 142.8 1.25 1.79 142.8 1.25 1.79 60600 Cotisation AGEFIPH 142.8 0.6 0.86 142.8 0.6 0.86 60710 Contribution Formation Pro 142.8 1 1.43 142.8 1 1.43 60720 Contribution supplé. Formation Pro 142.8 1 1.43 142.8 1 1.43 60725 Formation Dialogue Social (OPCO) 142.8 0.0061 0.01 142.8 0.0061 0.01 60730 Formation supp. CDD 142.8 1 1.43 142.8 1 1.43 70100 Taxe sur salaire sur brut 144.39000000000001 4.25 6.140000000000001 144.39000000000001 4.25 6.140000000000001 73000 C.S.G. Deductible 141.9 6.8 -9.65 141.9 6.8 -9.65 73355 Forfait Social 8% 2023 1.59 8 0.13 1.59 8 0.13 73576 Allégement RGDU -22.36 -22.36 75050 C.S.G. non Déductible 141.9 2.4 -3.41 141.9 2.4 -3.41 75060 C.R.D.S. 141.9 0.5 -0.71 141.9 0.5 -0.71 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 110.73 110.73 92020 Evolution Réduction cotisations sal. 2.09 2.09 94142 Net social 113.17 2.44 142.8 113.17 2.44 142.8 94144 Montant Brut Social 142.8 142.8 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 32 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 36 424.90000000000003 1790.1200000000001 36 424.90000000000003 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 519.22 10 51.92 519.22 10 51.92 9540 Indem. compens. Congés Payés 57.11 57.11 10000 Brut soumis à cotisations 36 628.25 36 628.25 20000 Cotisation Maladie sur Totalité 628.25 7 43.980000000000004 628.25 7 43.980000000000004 20080 Cotisation Maladie Sup. 628.25 6 37.7 628.25 6 37.7 20090 Exo Maladie sup -628.25 6 -37.7 -628.25 6 -37.7 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 628.25 0.4 -2.5100000000000002 1.9 11.94 628.25 0.4 -2.5100000000000002 1.9 11.94 20400 Allocations familiales totalite 628.25 3.45 21.67 628.25 3.45 21.67 20700 Allocations familiales sup 628.25 1.8 11.31 628.25 1.8 11.31 21000 Contribution de Solidarité 628.25 0.3 1.8800000000000001 628.25 0.3 1.8800000000000001 22100 Accident du travail 628.25 3.78 23.75 628.25 3.78 23.75 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 273.38 4.05 11.07 273.38 4.05 11.07 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 273.38 0.15 0.41000000000000003 273.38 0.15 0.41000000000000003 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 273.38 8.1 -22.14 13.49 36.88 273.38 8.1 -22.14 13.49 36.88 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 273.38 1.08 -2.95 1.62 4.43 273.38 1.08 -2.95 1.62 4.43 46500 Contrib. d'Equil. Technique T1 354.8699999999999 0.14 -0.5 0.21 0.75 354.8699999999999 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 273.38 0.14 -0.38 0.21 0.5700000000000001 273.38 0.14 -0.38 0.21 0.5700000000000001 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 273.38 1.515 -4.14 1.515 4.14 273.38 1.515 -4.14 1.515 4.14 57050 Versement transport 628.25 2.95 18.53 628.25 2.95 18.53 57200 Fnal sur brut 628.25 0.5 3.14 628.25 0.5 3.14 57500 Contribution organisations syndicales 628.25 0.016 0.1 628.25 0.016 0.1 60100 Effort construction 628.25 0.45 2.83 628.25 0.45 2.83 60200 Comité d'entreprise 628.25 0.2 1.26 628.25 0.2 1.26 60400 Oeuvres sociales 628.25 1.25 7.8500000000000005 628.25 1.25 7.8500000000000005 60600 Cotisation AGEFIPH 628.25 0.6 3.77 628.25 0.6 3.77 60710 Contribution Formation Pro 628.25 1 6.28 628.25 1 6.28 60720 Contribution supplé. Formation Pro 628.25 1 6.28 628.25 1 6.28 60725 Formation Dialogue Social (OPCO) 628.25 0.0061 0.04 628.25 0.0061 0.04 60730 Formation supp. CDD 628.25 1 6.28 628.25 1 6.28 70100 Taxe sur salaire sur brut 636.0500000000001 4.25 27.03 636.0500000000001 4.25 27.03 73000 C.S.G. Deductible 625.0500000000002 6.8 -42.5 625.0500000000002 6.8 -42.5 73355 Forfait Social 8% 2023 7.8 8 0.62 7.8 8 0.62 73576 Allégement RGDU -19.04 -19.04 75050 C.S.G. non Déductible 625.0500000000002 2.4 -15 625.0500000000002 2.4 -15 75060 C.R.D.S. 625.0500000000002 0.5 -3.13 625.0500000000002 0.5 -3.13 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 490.28 490.28 92020 Evolution Réduction cotisations sal. 9.16 9.16 94142 Net social 497.6 7.32 628.25 497.6 7.32 628.25 94144 Montant Brut Social 628.25 628.25 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 33 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 21.5 253.76000000000002 1790.1200000000001 21.5 253.76000000000002 1160 Indemnité Mensuelle Laforcade 1 33.74 33.74 8920 Indemnité Précarité 287.5 10 28.75 287.5 10 28.75 9540 Indem. compens. Congés Payés 31.63 31.63 10000 Brut soumis à cotisations 21.5 347.88 21.5 347.88 20000 Cotisation Maladie sur Totalité 347.88 7 24.35 347.88 7 24.35 20080 Cotisation Maladie Sup. 347.88 6 20.87 347.88 6 20.87 20090 Exo Maladie sup -347.88 6 -20.87 -347.88 6 -20.87 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 347.88 0.4 -1.3900000000000001 1.9 6.61 347.88 0.4 -1.3900000000000001 1.9 6.61 20400 Allocations familiales totalite 347.88 3.45 12 347.88 3.45 12 20700 Allocations familiales sup 347.88 1.8 6.26 347.88 1.8 6.26 21000 Contribution de Solidarité 347.88 0.3 1.04 347.88 0.3 1.04 22100 Accident du travail 347.88 3.78 13.15 347.88 3.78 13.15 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 103.36 4.05 4.19 103.36 4.05 4.19 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 103.36 0.15 0.16 103.36 0.15 0.16 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 103.36 8.1 -8.370000000000001 13.49 13.94 103.36 8.1 -8.370000000000001 13.49 13.94 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 103.36 1.08 -1.12 1.62 1.67 103.36 1.08 -1.12 1.62 1.67 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 103.36 0.14 -0.14 0.21 0.22 103.36 0.14 -0.14 0.21 0.22 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 103.36 1.515 -1.57 1.515 1.57 103.36 1.515 -1.57 1.515 1.57 57050 Versement transport 347.88 2.95 10.26 347.88 2.95 10.26 57200 Fnal sur brut 347.88 0.5 1.74 347.88 0.5 1.74 57500 Contribution organisations syndicales 347.88 0.016 0.06 347.88 0.016 0.06 60100 Effort construction 347.88 0.45 1.57 347.88 0.45 1.57 60200 Comité d'entreprise 347.88 0.2 0.7000000000000001 347.88 0.2 0.7000000000000001 60400 Oeuvres sociales 347.88 1.25 4.3500000000000005 347.88 1.25 4.3500000000000005 60600 Cotisation AGEFIPH 347.88 0.6 2.09 347.88 0.6 2.09 60710 Contribution Formation Pro 347.88 1 3.48 347.88 1 3.48 60720 Contribution supplé. Formation Pro 347.88 1 3.48 347.88 1 3.48 60725 Formation Dialogue Social (OPCO) 347.88 0.0061 0.02 347.88 0.0061 0.02 60730 Formation supp. CDD 347.88 1 3.48 347.88 1 3.48 70100 Taxe sur salaire sur brut 351.97 4.25 14.96 351.97 4.25 14.96 73000 C.S.G. Deductible 345.88 6.8 -23.52 345.88 6.8 -23.52 73355 Forfait Social 8% 2023 4.09 8 0.33 4.09 8 0.33 73576 Allégement RGDU -26.06 -26.06 75050 C.S.G. non Déductible 345.88 2.4 -8.3 345.88 2.4 -8.3 75060 C.R.D.S. 345.88 0.5 -1.73 345.88 0.5 -1.73 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 270.5900000000001 270.5900000000001 92020 Evolution Réduction cotisations sal. 5.08 5.08 94142 Net social 275.63 5.04 347.88 275.63 5.04 347.88 94144 Montant Brut Social 347.88 347.88 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 34 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 7 82.62 1790.1200000000001 7 82.62 1160 Indemnité Mensuelle Laforcade 1 10.98 10.98 8920 Indemnité Précarité 93.6 10 9.36 93.6 10 9.36 9540 Indem. compens. Congés Payés 10.3 10.3 10000 Brut soumis à cotisations 7 113.26 7 113.26 20000 Cotisation Maladie sur Totalité 113.26 7 7.930000000000001 113.26 7 7.930000000000001 20080 Cotisation Maladie Sup. 113.26 6 6.8 113.26 6 6.8 20090 Exo Maladie sup -113.26 6 -6.8 -113.26 6 -6.8 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 113.26 0.4 -0.45 1.9 2.15 113.26 0.4 -0.45 1.9 2.15 20400 Allocations familiales totalite 113.26 3.45 3.91 113.26 3.45 3.91 20700 Allocations familiales sup 113.26 1.8 2.04 113.26 1.8 2.04 21000 Contribution de Solidarité 113.26 0.3 0.34 113.26 0.3 0.34 22100 Accident du travail 113.26 3.78 4.28 113.26 3.78 4.28 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC -8.82 4.05 -0.36 -8.82 4.05 -0.36 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre -8.82 0.15 -0.01 -8.82 0.15 -0.01 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC -8.82 8.1 0.71 13.49 -1.19 -8.82 8.1 0.71 13.49 -1.19 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 -8.82 1.08 0.1 1.62 -0.14 -8.82 1.08 0.1 1.62 -0.14 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 -8.82 0.14 0.01 0.21 -0.02 -8.82 0.14 0.01 0.21 -0.02 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) -8.82 1.515 0.13 1.515 -0.13 -8.82 1.515 0.13 1.515 -0.13 57050 Versement transport 113.26 2.95 3.34 113.26 2.95 3.34 57200 Fnal sur brut 113.26 0.5 0.5700000000000001 113.26 0.5 0.5700000000000001 57500 Contribution organisations syndicales 113.26 0.016 0.02 113.26 0.016 0.02 60100 Effort construction 113.26 0.45 0.51 113.26 0.45 0.51 60200 Comité d'entreprise 113.26 0.2 0.23 113.26 0.2 0.23 60400 Oeuvres sociales 113.26 1.25 1.42 113.26 1.25 1.42 60600 Cotisation AGEFIPH 113.26 0.6 0.68 113.26 0.6 0.68 60710 Contribution Formation Pro 113.26 1 1.1300000000000001 113.26 1 1.1300000000000001 60720 Contribution supplé. Formation Pro 113.26 1 1.1300000000000001 113.26 1 1.1300000000000001 60725 Formation Dialogue Social (OPCO) 113.26 0.0061 0.01 113.26 0.0061 0.01 60730 Formation supp. CDD 113.26 1 1.1300000000000001 113.26 1 1.1300000000000001 70100 Taxe sur salaire sur brut 114.39 4.25 4.86 114.39 4.25 4.86 73000 C.S.G. Deductible 112.41 6.8 -7.640000000000001 112.41 6.8 -7.640000000000001 73355 Forfait Social 8% 2023 1.13 8 0.09 1.13 8 0.09 73576 Allégement RGDU -8.49 -8.49 75050 C.S.G. non Déductible 112.41 2.4 -2.7 112.41 2.4 -2.7 75060 C.R.D.S. 112.41 0.5 -0.56 112.41 0.5 -0.56 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 87.31 87.31 92020 Evolution Réduction cotisations sal. 1.66 1.66 94142 Net social 89.83 2.52 113.26 89.83 2.52 113.26 94144 Montant Brut Social 113.26 113.26 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 35 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 320.93 10 32.09 320.93 10 32.09 9540 Indem. compens. Congés Payés 35.300000000000004 35.300000000000004 10000 Brut soumis à cotisations 24 388.32 24 388.32 20000 Cotisation Maladie sur Totalité 388.32 7 27.18 388.32 7 27.18 20080 Cotisation Maladie Sup. 388.32 6 23.3 388.32 6 23.3 20090 Exo Maladie sup -388.32 6 -23.3 -388.32 6 -23.3 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 388.32 0.4 -1.55 1.9 7.38 388.32 0.4 -1.55 1.9 7.38 20400 Allocations familiales totalite 388.32 3.45 13.4 388.32 3.45 13.4 20700 Allocations familiales sup 388.32 1.8 6.99 388.32 1.8 6.99 21000 Contribution de Solidarité 388.32 0.3 1.16 388.32 0.3 1.16 22100 Accident du travail 388.32 3.78 14.68 388.32 3.78 14.68 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 151.86 4.05 6.15 151.86 4.05 6.15 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 151.86 0.15 0.23 151.86 0.15 0.23 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 151.86 8.1 -12.3 13.49 20.490000000000002 151.86 8.1 -12.3 13.49 20.490000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 151.86 1.08 -1.6400000000000001 1.62 2.46 151.86 1.08 -1.6400000000000001 1.62 2.46 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 151.86 0.14 -0.21 0.21 0.32 151.86 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 151.86 1.515 -2.3000000000000003 1.515 2.3000000000000003 151.86 1.515 -2.3000000000000003 1.515 2.3000000000000003 57050 Versement transport 388.32 2.95 11.46 388.32 2.95 11.46 57200 Fnal sur brut 388.32 0.5 1.94 388.32 0.5 1.94 57500 Contribution organisations syndicales 388.32 0.016 0.06 388.32 0.016 0.06 60100 Effort construction 388.32 0.45 1.75 388.32 0.45 1.75 60200 Comité d'entreprise 388.32 0.2 0.78 388.32 0.2 0.78 60400 Oeuvres sociales 388.32 1.25 4.8500000000000005 388.32 1.25 4.8500000000000005 60600 Cotisation AGEFIPH 388.32 0.6 2.33 388.32 0.6 2.33 60710 Contribution Formation Pro 388.32 1 3.88 388.32 1 3.88 60720 Contribution supplé. Formation Pro 388.32 1 3.88 388.32 1 3.88 60725 Formation Dialogue Social (OPCO) 388.32 0.0061 0.02 388.32 0.0061 0.02 60730 Formation supp. CDD 388.32 1 3.88 388.32 1 3.88 70100 Taxe sur salaire sur brut 393.06 4.25 16.71 393.06 4.25 16.71 73000 C.S.G. Deductible 386.27 6.8 -26.27 386.27 6.8 -26.27 73355 Forfait Social 8% 2023 4.74 8 0.38 4.74 8 0.38 73576 Allégement RGDU -29.12 -29.12 75050 C.S.G. non Déductible 386.27 2.4 -9.27 386.27 2.4 -9.27 75060 C.R.D.S. 386.27 0.5 -1.93 386.27 0.5 -1.93 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 302.7200000000001 302.7200000000001 92020 Evolution Réduction cotisations sal. 5.67 5.67 94142 Net social 307.6 4.88 388.32 307.6 4.88 388.32 94144 Montant Brut Social 388.32 388.32 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 36 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 415.25 10 41.53 415.25 10 41.53 9540 Indem. compens. Congés Payés 45.68 45.68 10000 Brut soumis à cotisations 24 502.46000000000004 24 502.46000000000004 20000 Cotisation Maladie sur Totalité 502.46 7 35.17 502.46 7 35.17 20080 Cotisation Maladie Sup. 502.46 6 30.150000000000002 502.46 6 30.150000000000002 20090 Exo Maladie sup -502.46 6 -30.150000000000002 -502.46 6 -30.150000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 502.46 0.4 -2.0100000000000002 1.9 9.55 502.46 0.4 -2.0100000000000002 1.9 9.55 20400 Allocations familiales totalite 502.46000000000004 3.45 17.330000000000002 502.46000000000004 3.45 17.330000000000002 20700 Allocations familiales sup 502.46000000000004 1.8 9.040000000000001 502.46000000000004 1.8 9.040000000000001 21000 Contribution de Solidarité 502.46 0.3 1.51 502.46 0.3 1.51 22100 Accident du travail 502.46 3.78 18.990000000000002 502.46 3.78 18.990000000000002 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 266 4.05 10.77 266 4.05 10.77 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 266 0.15 0.4 266 0.15 0.4 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 266 8.1 -21.55 13.49 35.88 266 8.1 -21.55 13.49 35.88 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 266 1.08 -2.87 1.62 4.3100000000000005 266 1.08 -2.87 1.62 4.3100000000000005 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 266 0.14 -0.37 0.21 0.56 266 0.14 -0.37 0.21 0.56 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 266 1.515 -4.03 1.515 4.03 266 1.515 -4.03 1.515 4.03 57050 Versement transport 502.46 2.95 14.82 502.46 2.95 14.82 57200 Fnal sur brut 502.46 0.5 2.5100000000000002 502.46 0.5 2.5100000000000002 57500 Contribution organisations syndicales 502.46 0.016 0.08 502.46 0.016 0.08 60100 Effort construction 502.46 0.45 2.2600000000000002 502.46 0.45 2.2600000000000002 60200 Comité d'entreprise 502.46 0.2 1 502.46 0.2 1 60400 Oeuvres sociales 502.46000000000004 1.25 6.28 502.46000000000004 1.25 6.28 60600 Cotisation AGEFIPH 502.46 0.6 3.0100000000000002 502.46 0.6 3.0100000000000002 60710 Contribution Formation Pro 502.46 1 5.0200000000000005 502.46 1 5.0200000000000005 60720 Contribution supplé. Formation Pro 502.46 1 5.0200000000000005 502.46 1 5.0200000000000005 60725 Formation Dialogue Social (OPCO) 502.46 0.0061 0.03 502.46 0.0061 0.03 60730 Formation supp. CDD 502.46 1 5.0200000000000005 502.46 1 5.0200000000000005 70100 Taxe sur salaire sur brut 508.93 4.25 21.63 508.93 4.25 21.63 73000 C.S.G. Deductible 500.13 6.8 -34.01 500.13 6.8 -34.01 73355 Forfait Social 8% 2023 6.47 8 0.52 6.47 8 0.52 75050 C.S.G. non Déductible 500.13 2.4 -12 500.13 2.4 -12 75060 C.R.D.S. 500.13 0.5 -2.5 500.13 0.5 -2.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 392.99 392.99 92020 Evolution Réduction cotisations sal. 7.33 7.33 94142 Net social 397.87 4.88 502.46 397.87 4.88 502.46 94144 Montant Brut Social 502.46 502.46 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 37 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.75 4.05 3.0700000000000003 75.75 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.75 0.15 0.11 75.75 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.75 8.1 -6.140000000000001 13.49 10.22 75.75 8.1 -6.140000000000001 13.49 10.22 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.75 1.08 -0.8200000000000001 1.62 1.23 75.75 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 118.409999999999 0.14 -0.17 0.21 0.25 118.409999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.75 0.14 -0.11 0.21 0.16 75.75 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.53 4.25 8.35 196.53 4.25 8.35 73000 C.S.G. Deductible 193.13 6.8 -13.13 193.13 6.8 -13.13 73355 Forfait Social 8% 2023 2.37 8 0.19 2.37 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.13 2.4 -4.64 193.13 2.4 -4.64 75060 C.R.D.S. 193.13 0.5 -0.97 193.13 0.5 -0.97 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151.33 151.33 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.77 2.44 194.16 153.77 2.44 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 38 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.75 4.05 3.0700000000000003 75.75 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.75 0.15 0.11 75.75 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.75 8.1 -6.140000000000001 13.49 10.22 75.75 8.1 -6.140000000000001 13.49 10.22 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.75 1.08 -0.8200000000000001 1.62 1.23 75.75 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.75 0.14 -0.11 0.21 0.16 75.75 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.53 4.25 8.35 196.53 4.25 8.35 73000 C.S.G. Deductible 193.14 6.8 -13.13 193.14 6.8 -13.13 73355 Forfait Social 8% 2023 2.37 8 0.19 2.37 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.14 2.4 -4.64 193.14 2.4 -4.64 75060 C.R.D.S. 193.14 0.5 -0.97 193.14 0.5 -0.97 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151.33 151.33 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.77 2.44 194.16 153.77 2.44 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 39 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.75 4.05 3.0700000000000003 75.75 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.75 0.15 0.11 75.75 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.75 8.1 -6.140000000000001 13.49 10.22 75.75 8.1 -6.140000000000001 13.49 10.22 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.75 1.08 -0.8200000000000001 1.62 1.23 75.75 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 118.409999999999 0.14 -0.17 0.21 0.25 118.409999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.75 0.14 -0.11 0.21 0.16 75.75 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.53 4.25 8.35 196.53 4.25 8.35 70200 Taxe/salaire 2eme taux 14.93 4.25 0.63 14.93 4.25 0.63 73000 C.S.G. Deductible 193.13 6.8 -13.13 193.13 6.8 -13.13 73355 Forfait Social 8% 2023 2.37 8 0.19 2.37 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.13 2.4 -4.64 193.13 2.4 -4.64 75060 C.R.D.S. 193.13 0.5 -0.97 193.13 0.5 -0.97 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151.33 151.33 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.77 2.44 194.16 153.77 2.44 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 40 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC -50.36 4.05 -2.04 -50.36 4.05 -2.04 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre -50.36 0.15 -0.08 -50.36 0.15 -0.08 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC -50.36 8.1 4.08 13.49 -6.79 -50.36 8.1 4.08 13.49 -6.79 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 -50.36 1.08 0.54 1.62 -0.8200000000000001 -50.36 1.08 0.54 1.62 -0.8200000000000001 46500 Contrib. d'Equil. Technique T1 244.5200000000014 0.14 -0.34 0.21 0.51 244.5200000000014 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 -50.36 0.14 0.07 0.21 -0.11 -50.36 0.14 0.07 0.21 -0.11 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) -50.36 1.515 0.76 1.515 -0.76 -50.36 1.515 0.76 1.515 -0.76 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 195.92000000000002 4.25 8.33 195.92000000000002 4.25 8.33 70200 Taxe/salaire 2eme taux 195.92000000000002 4.25 8.33 195.92000000000002 4.25 8.33 73000 C.S.G. Deductible 192.52 6.8 -13.09 192.52 6.8 -13.09 73355 Forfait Social 8% 2023 1.76 8 0.14 1.76 8 0.14 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 192.52 2.4 -4.62 192.52 2.4 -4.62 75060 C.R.D.S. 192.52 0.5 -0.96 192.52 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.01 149.01 92020 Evolution Réduction cotisations sal. 2.84 2.84 94142 Net social 154.05 5.04 194.16 154.05 5.04 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 41 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 40.5 478.01 1790.1200000000001 40.5 478.01 1160 Indemnité Mensuelle Laforcade 1 63.550000000000004 63.550000000000004 1803 Heures repos compensateur Férié 6 11.803 70.82000000000001 6 11.803 70.82000000000001 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 706.7 10 70.67 706.7 10 70.67 9540 Indem. compens. Congés Payés 77.74 77.74 10000 Brut soumis à cotisations 46.5 855.11 46.5 855.11 20000 Cotisation Maladie sur Totalité 855.11 7 59.86 855.11 7 59.86 20080 Cotisation Maladie Sup. 855.11 6 51.31 855.11 6 51.31 20090 Exo Maladie sup -855.11 6 -51.31 -855.11 6 -51.31 20200 Cotisation Vieillesse tranche A 733.2 6.9 -50.59 8.55 62.690000000000005 733.2 6.9 -50.59 8.55 62.690000000000005 20300 Cotisation Vieillesse déplafonnée 855.11 0.4 -3.42 1.9 16.25 855.11 0.4 -3.42 1.9 16.25 20400 Allocations familiales totalite 855.11 3.45 29.5 855.11 3.45 29.5 20700 Allocations familiales sup 855.11 1.8 15.39 855.11 1.8 15.39 21000 Contribution de Solidarité 855.11 0.3 2.57 855.11 0.3 2.57 22100 Accident du travail 855.11 3.78 32.32 855.11 3.78 32.32 30002 Assedic Tranche A NC 733.2 4.05 29.69 733.2 4.05 29.69 30202 Assedic Tranche B NC 121.91 4.05 4.94 121.91 4.05 4.94 30402 A.G.S. sur TA NC 733.2 0.15 1.1 733.2 0.15 1.1 30450 A.G.S. sur TB Non Cadre 121.91 0.15 0.18 121.91 0.15 0.18 46000 Retraite sur T1 733.2 3.81 -27.93 6.35 46.56 733.2 3.81 -27.93 6.35 46.56 46100 Retraite sur T2 NC 121.91 8.1 -9.870000000000001 13.49 16.45 121.91 8.1 -9.870000000000001 13.49 16.45 46350 Contrib. d'Equil. Général T1 733.2 0.86 -6.3100000000000005 1.29 9.46 733.2 0.86 -6.3100000000000005 1.29 9.46 46400 Contrib. d'Equil. Général T2 121.91 1.08 -1.32 1.62 1.97 121.91 1.08 -1.32 1.62 1.97 46500 Contrib. d'Equil. Technique T1 733.199999999998 0.14 -1.03 0.21 1.54 733.199999999998 0.14 -1.03 0.21 1.54 46530 Contrib. d'Equil. Technique T2 121.91 0.14 -0.17 0.21 0.26 121.91 0.14 -0.17 0.21 0.26 51000 Prévoyance Tranche A 733.2 1.03 -7.55 1.03 7.55 733.2 1.03 -7.55 1.03 7.55 52100 Prévoyance Tranche B (Non Cadre) 121.91 1.515 -1.85 1.515 1.85 121.91 1.515 -1.85 1.515 1.85 57050 Versement transport 855.11 2.95 25.23 855.11 2.95 25.23 57200 Fnal sur brut 855.11 0.5 4.28 855.11 0.5 4.28 57500 Contribution organisations syndicales 855.11 0.016 0.14 855.11 0.016 0.14 60100 Effort construction 855.11 0.45 3.85 855.11 0.45 3.85 60200 Comité d'entreprise 855.11 0.2 1.71 855.11 0.2 1.71 60400 Oeuvres sociales 855.11 1.25 10.69 855.11 1.25 10.69 60600 Cotisation AGEFIPH 855.11 0.6 5.13 855.11 0.6 5.13 60710 Contribution Formation Pro 855.11 1 8.55 855.11 1 8.55 60720 Contribution supplé. Formation Pro 855.11 1 8.55 855.11 1 8.55 60725 Formation Dialogue Social (OPCO) 855.11 0.0061 0.05 855.11 0.0061 0.05 60730 Formation supp. CDD 855.11 1 8.55 855.11 1 8.55 70100 Taxe sur salaire sur brut 864.51 4.25 36.74 864.51 4.25 36.74 70200 Taxe/salaire 2eme taux 864.51 4.25 36.74 864.51 4.25 36.74 73000 C.S.G. Deductible 849.5500000000002 6.8 -57.77 849.5500000000002 6.8 -57.77 73355 Forfait Social 8% 2023 9.4 8 0.75 9.4 8 0.75 75050 C.S.G. non Déductible 849.5500000000002 2.4 -20.39 849.5500000000002 2.4 -20.39 75060 C.R.D.S. 849.5500000000002 0.5 -4.25 849.5500000000002 0.5 -4.25 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 662.66 662.66 92020 Evolution Réduction cotisations sal. 12.49 12.49 94142 Net social 677.76 15.1 855.11 677.76 15.1 855.11 94144 Montant Brut Social 855.11 855.11 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 42 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 72.08 4.05 2.92 72.08 4.05 2.92 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 72.08 0.15 0.11 72.08 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 72.08 8.1 -5.84 13.49 9.72 72.08 8.1 -5.84 13.49 9.72 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 72.08 1.08 -0.78 1.62 1.17 72.08 1.08 -0.78 1.62 1.17 46500 Contrib. d'Equil. Technique T1 122.0800000000008 0.14 -0.17 0.21 0.26 122.0800000000008 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 72.08 0.14 -0.1 0.21 0.15 72.08 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 72.08 1.515 -1.09 1.515 1.09 72.08 1.515 -1.09 1.515 1.09 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.51 4.25 8.35 196.51 4.25 8.35 70200 Taxe/salaire 2eme taux 196.51 4.25 8.35 196.51 4.25 8.35 73000 C.S.G. Deductible 193.11 6.8 -13.13 193.11 6.8 -13.13 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.11 2.4 -4.63 193.11 2.4 -4.63 75060 C.R.D.S. 193.11 0.5 -0.97 193.11 0.5 -0.97 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151.29 151.29 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.81 2.52 194.16 153.81 2.52 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 43 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 72.08 4.05 2.92 72.08 4.05 2.92 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 72.08 0.15 0.11 72.08 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 72.08 8.1 -5.84 13.49 9.72 72.08 8.1 -5.84 13.49 9.72 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 72.08 1.08 -0.78 1.62 1.17 72.08 1.08 -0.78 1.62 1.17 46500 Contrib. d'Equil. Technique T1 122.0800000000008 0.14 -0.17 0.21 0.26 122.0800000000008 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 72.08 0.14 -0.1 0.21 0.15 72.08 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 72.08 1.515 -1.09 1.515 1.09 72.08 1.515 -1.09 1.515 1.09 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.51 4.25 8.35 196.51 4.25 8.35 70200 Taxe/salaire 2eme taux 196.51 4.25 8.35 196.51 4.25 8.35 73000 C.S.G. Deductible 193.11 6.8 -13.13 193.11 6.8 -13.13 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.11 2.4 -4.63 193.11 2.4 -4.63 75060 C.R.D.S. 193.11 0.5 -0.97 193.11 0.5 -0.97 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151.29 151.29 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.81 2.52 194.16 153.81 2.52 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 44 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 6 70.82000000000001 1790.1200000000001 6 70.82000000000001 1160 Indemnité Mensuelle Laforcade 1 9.42 9.42 8920 Indemnité Précarité 80.23 10 8.02 80.23 10 8.02 9540 Indem. compens. Congés Payés 8.82 8.82 10000 Brut soumis à cotisations 6 97.07000000000001 6 97.07000000000001 20000 Cotisation Maladie sur Totalité 97.07 7 6.79 97.07 7 6.79 20080 Cotisation Maladie Sup. 97.07 6 5.82 97.07 6 5.82 20090 Exo Maladie sup -97.07 6 -5.82 -97.07 6 -5.82 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 97.07 0.4 -0.39 1.9 1.84 97.07 0.4 -0.39 1.9 1.84 20400 Allocations familiales totalite 97.07000000000001 3.45 3.35 97.07000000000001 3.45 3.35 20700 Allocations familiales sup 97.07000000000001 1.8 1.75 97.07000000000001 1.8 1.75 21000 Contribution de Solidarité 97.07 0.3 0.29 97.07 0.3 0.29 22100 Accident du travail 97.07 3.78 3.67 97.07 3.78 3.67 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC -25.01 4.05 -1.01 -25.01 4.05 -1.01 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre -25.01 0.15 -0.04 -25.01 0.15 -0.04 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC -25.01 8.1 2.0300000000000002 13.49 -3.37 -25.01 8.1 2.0300000000000002 13.49 -3.37 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 -25.01 1.08 0.27 1.62 -0.41000000000000003 -25.01 1.08 0.27 1.62 -0.41000000000000003 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 -25.01 0.14 0.04 0.21 -0.05 -25.01 0.14 0.04 0.21 -0.05 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) -25.01 1.515 0.38 1.515 -0.38 -25.01 1.515 0.38 1.515 -0.38 57050 Versement transport 97.07 2.95 2.86 97.07 2.95 2.86 57200 Fnal sur brut 97.07 0.5 0.49 97.07 0.5 0.49 57500 Contribution organisations syndicales 97.07 0.016 0.02 97.07 0.016 0.02 60100 Effort construction 97.07 0.45 0.44 97.07 0.45 0.44 60200 Comité d'entreprise 97.07 0.2 0.19 97.07 0.2 0.19 60400 Oeuvres sociales 97.07000000000001 1.25 1.21 97.07000000000001 1.25 1.21 60600 Cotisation AGEFIPH 97.07 0.6 0.58 97.07 0.6 0.58 60710 Contribution Formation Pro 97.07 1 0.97 97.07 1 0.97 60720 Contribution supplé. Formation Pro 97.07 1 0.97 97.07 1 0.97 60725 Formation Dialogue Social (OPCO) 97.07 0.0061 0.01 97.07 0.0061 0.01 60730 Formation supp. CDD 97.07 1 0.97 97.07 1 0.97 70100 Taxe sur salaire sur brut 97.95 4.25 4.16 97.95 4.25 4.16 70200 Taxe/salaire 2eme taux 97.95 4.25 4.16 97.95 4.25 4.16 73000 C.S.G. Deductible 96.25 6.8 -6.55 96.25 6.8 -6.55 73355 Forfait Social 8% 2023 0.88 8 0.07 0.88 8 0.07 73576 Allégement RGDU -7.28 -7.28 75050 C.S.G. non Déductible 96.25 2.4 -2.31 96.25 2.4 -2.31 75060 C.R.D.S. 96.25 0.5 -0.48 96.25 0.5 -0.48 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 74.51 74.51 92020 Evolution Réduction cotisations sal. 1.42 1.42 94142 Net social 77.03 2.52 97.07 77.03 2.52 97.07 94144 Montant Brut Social 97.07 97.07 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 45 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC -50.36 4.05 -2.04 -50.36 4.05 -2.04 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre -50.36 0.15 -0.08 -50.36 0.15 -0.08 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC -50.36 8.1 4.08 13.49 -6.79 -50.36 8.1 4.08 13.49 -6.79 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 -50.36 1.08 0.54 1.62 -0.8200000000000001 -50.36 1.08 0.54 1.62 -0.8200000000000001 46500 Contrib. d'Equil. Technique T1 244.5200000000014 0.14 -0.34 0.21 0.51 244.5200000000014 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 -50.36 0.14 0.07 0.21 -0.11 -50.36 0.14 0.07 0.21 -0.11 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) -50.36 1.515 0.76 1.515 -0.76 -50.36 1.515 0.76 1.515 -0.76 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 195.92000000000002 4.25 8.33 195.92000000000002 4.25 8.33 70200 Taxe/salaire 2eme taux 195.92000000000002 4.25 8.33 195.92000000000002 4.25 8.33 73000 C.S.G. Deductible 192.52 6.8 -13.09 192.52 6.8 -13.09 73355 Forfait Social 8% 2023 1.76 8 0.14 1.76 8 0.14 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 192.52 2.4 -4.62 192.52 2.4 -4.62 75060 C.R.D.S. 192.52 0.5 -0.96 192.52 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.01 149.01 92020 Evolution Réduction cotisations sal. 2.84 2.84 94142 Net social 154.05 5.04 194.16 154.05 5.04 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 46 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 72.08 4.05 2.92 72.08 4.05 2.92 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 72.08 0.15 0.11 72.08 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 72.08 8.1 -5.84 13.49 9.72 72.08 8.1 -5.84 13.49 9.72 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 72.08 1.08 -0.78 1.62 1.17 72.08 1.08 -0.78 1.62 1.17 46500 Contrib. d'Equil. Technique T1 122.0799999999981 0.14 -0.17 0.21 0.26 122.0799999999981 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 72.08 0.14 -0.1 0.21 0.15 72.08 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 72.08 1.515 -1.09 1.515 1.09 72.08 1.515 -1.09 1.515 1.09 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.51 4.25 8.35 196.51 4.25 8.35 70200 Taxe/salaire 2eme taux 196.51 4.25 8.35 196.51 4.25 8.35 73000 C.S.G. Deductible 193.12 6.8 -13.13 193.12 6.8 -13.13 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.12 2.4 -4.63 193.12 2.4 -4.63 75060 C.R.D.S. 193.12 0.5 -0.97 193.12 0.5 -0.97 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151.29 151.29 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.81 2.52 194.16 153.81 2.52 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 47 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 6 70.82000000000001 1790.1200000000001 6 70.82000000000001 1160 Indemnité Mensuelle Laforcade 1 9.42 9.42 8920 Indemnité Précarité 80.23 10 8.02 80.23 10 8.02 9540 Indem. compens. Congés Payés 8.82 8.82 10000 Brut soumis à cotisations 6 97.07000000000001 6 97.07000000000001 20000 Cotisation Maladie sur Totalité 97.07 7 6.79 97.07 7 6.79 20080 Cotisation Maladie Sup. 97.07 6 5.82 97.07 6 5.82 20090 Exo Maladie sup -97.07 6 -5.82 -97.07 6 -5.82 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 97.07 0.4 -0.39 1.9 1.84 97.07 0.4 -0.39 1.9 1.84 20400 Allocations familiales totalite 97.07000000000001 3.45 3.35 97.07000000000001 3.45 3.35 20700 Allocations familiales sup 97.07000000000001 1.8 1.75 97.07000000000001 1.8 1.75 21000 Contribution de Solidarité 97.07 0.3 0.29 97.07 0.3 0.29 22100 Accident du travail 97.07 3.78 3.67 97.07 3.78 3.67 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC -25.01 4.05 -1.01 -25.01 4.05 -1.01 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre -25.01 0.15 -0.04 -25.01 0.15 -0.04 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC -25.01 8.1 2.0300000000000002 13.49 -3.37 -25.01 8.1 2.0300000000000002 13.49 -3.37 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 -25.01 1.08 0.27 1.62 -0.41000000000000003 -25.01 1.08 0.27 1.62 -0.41000000000000003 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 -25.01 0.14 0.04 0.21 -0.05 -25.01 0.14 0.04 0.21 -0.05 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) -25.01 1.515 0.38 1.515 -0.38 -25.01 1.515 0.38 1.515 -0.38 57050 Versement transport 97.07 2.95 2.86 97.07 2.95 2.86 57200 Fnal sur brut 97.07 0.5 0.49 97.07 0.5 0.49 57500 Contribution organisations syndicales 97.07 0.016 0.02 97.07 0.016 0.02 60100 Effort construction 97.07 0.45 0.44 97.07 0.45 0.44 60200 Comité d'entreprise 97.07 0.2 0.19 97.07 0.2 0.19 60400 Oeuvres sociales 97.07000000000001 1.25 1.21 97.07000000000001 1.25 1.21 60600 Cotisation AGEFIPH 97.07 0.6 0.58 97.07 0.6 0.58 60710 Contribution Formation Pro 97.07 1 0.97 97.07 1 0.97 60720 Contribution supplé. Formation Pro 97.07 1 0.97 97.07 1 0.97 60725 Formation Dialogue Social (OPCO) 97.07 0.0061 0.01 97.07 0.0061 0.01 60730 Formation supp. CDD 97.07 1 0.97 97.07 1 0.97 70100 Taxe sur salaire sur brut 97.95 4.25 4.16 97.95 4.25 4.16 70200 Taxe/salaire 2eme taux 97.95 4.25 4.16 97.95 4.25 4.16 73000 C.S.G. Deductible 96.25 6.8 -6.55 96.25 6.8 -6.55 73355 Forfait Social 8% 2023 0.88 8 0.07 0.88 8 0.07 73576 Allégement RGDU -7.28 -7.28 75050 C.S.G. non Déductible 96.25 2.4 -2.31 96.25 2.4 -2.31 75060 C.R.D.S. 96.25 0.5 -0.48 96.25 0.5 -0.48 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 74.51 74.51 92020 Evolution Réduction cotisations sal. 1.42 1.42 94142 Net social 77.03 2.52 97.07 77.03 2.52 97.07 94144 Montant Brut Social 97.07 97.07 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 48 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 72.08 4.05 2.92 72.08 4.05 2.92 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 72.08 0.15 0.11 72.08 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 72.08 8.1 -5.84 13.49 9.72 72.08 8.1 -5.84 13.49 9.72 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 72.08 1.08 -0.78 1.62 1.17 72.08 1.08 -0.78 1.62 1.17 46500 Contrib. d'Equil. Technique T1 122.0800000000008 0.14 -0.17 0.21 0.26 122.0800000000008 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 72.08 0.14 -0.1 0.21 0.15 72.08 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 72.08 1.515 -1.09 1.515 1.09 72.08 1.515 -1.09 1.515 1.09 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.51 4.25 8.35 196.51 4.25 8.35 70200 Taxe/salaire 2eme taux 196.51 4.25 8.35 196.51 4.25 8.35 73000 C.S.G. Deductible 193.11 6.8 -13.13 193.11 6.8 -13.13 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.11 2.4 -4.63 193.11 2.4 -4.63 75060 C.R.D.S. 193.11 0.5 -0.97 193.11 0.5 -0.97 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151.29 151.29 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.81 2.52 194.16 153.81 2.52 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 49 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 36 424.90000000000003 1790.1200000000001 36 424.90000000000003 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 8920 Indemnité Précarité 481.39 10 48.14 481.39 10 48.14 9540 Indem. compens. Congés Payés 52.95 52.95 10000 Brut soumis à cotisations 36 582.48 36 582.48 20000 Cotisation Maladie sur Totalité 582.48 7 40.77 582.48 7 40.77 20080 Cotisation Maladie Sup. 582.48 6 34.95 582.48 6 34.95 20090 Exo Maladie sup -582.48 6 -34.95 -582.48 6 -34.95 20200 Cotisation Vieillesse tranche A 472.91 6.9 -32.63 8.55 40.43 472.91 6.9 -32.63 8.55 40.43 20300 Cotisation Vieillesse déplafonnée 582.48 0.4 -2.33 1.9 11.07 582.48 0.4 -2.33 1.9 11.07 20400 Allocations familiales totalite 582.48 3.45 20.1 582.48 3.45 20.1 20700 Allocations familiales sup 582.48 1.8 10.48 582.48 1.8 10.48 21000 Contribution de Solidarité 582.48 0.3 1.75 582.48 0.3 1.75 22100 Accident du travail 582.48 3.78 22.02 582.48 3.78 22.02 30002 Assedic Tranche A NC 472.91 4.05 19.150000000000002 472.91 4.05 19.150000000000002 30202 Assedic Tranche B NC 109.57 4.05 4.44 109.57 4.05 4.44 30402 A.G.S. sur TA NC 472.91 0.15 0.71 472.91 0.15 0.71 30450 A.G.S. sur TB Non Cadre 109.57 0.15 0.16 109.57 0.15 0.16 46000 Retraite sur T1 472.91 3.81 -18.02 6.35 30.03 472.91 3.81 -18.02 6.35 30.03 46100 Retraite sur T2 NC 109.57 8.1 -8.88 13.49 14.780000000000001 109.57 8.1 -8.88 13.49 14.780000000000001 46350 Contrib. d'Equil. Général T1 472.91 0.86 -4.07 1.29 6.1000000000000005 472.91 0.86 -4.07 1.29 6.1000000000000005 46400 Contrib. d'Equil. Général T2 109.57 1.08 -1.18 1.62 1.78 109.57 1.08 -1.18 1.62 1.78 46500 Contrib. d'Equil. Technique T1 472.909999999998 0.14 -0.66 0.21 0.99 472.909999999998 0.14 -0.66 0.21 0.99 46530 Contrib. d'Equil. Technique T2 109.57 0.14 -0.15 0.21 0.23 109.57 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 472.91 1.03 -4.87 1.03 4.87 472.91 1.03 -4.87 1.03 4.87 52100 Prévoyance Tranche B (Non Cadre) 109.57 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.57 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 582.48 2.95 17.18 582.48 2.95 17.18 57200 Fnal sur brut 582.48 0.5 2.91 582.48 0.5 2.91 57500 Contribution organisations syndicales 582.48 0.016 0.09 582.48 0.016 0.09 60100 Effort construction 582.48 0.45 2.62 582.48 0.45 2.62 60200 Comité d'entreprise 582.48 0.2 1.16 582.48 0.2 1.16 60400 Oeuvres sociales 582.48 1.25 7.28 582.48 1.25 7.28 60600 Cotisation AGEFIPH 582.48 0.6 3.49 582.48 0.6 3.49 60710 Contribution Formation Pro 582.48 1 5.82 582.48 1 5.82 60720 Contribution supplé. Formation Pro 582.48 1 5.82 582.48 1 5.82 60725 Formation Dialogue Social (OPCO) 582.48 0.0061 0.04 582.48 0.0061 0.04 60730 Formation supp. CDD 582.48 1 5.82 582.48 1 5.82 70100 Taxe sur salaire sur brut 589.01 4.25 25.03 589.01 4.25 25.03 70200 Taxe/salaire 2eme taux 589.01 4.25 25.03 589.01 4.25 25.03 73000 C.S.G. Deductible 578.8200000000002 6.8 -39.36 578.8200000000002 6.8 -39.36 73355 Forfait Social 8% 2023 6.53 8 0.52 6.53 8 0.52 73576 Allégement RGDU -43.69 -43.69 75050 C.S.G. non Déductible 578.8200000000002 2.4 -13.89 578.8200000000002 2.4 -13.89 75060 C.R.D.S. 578.8200000000002 0.5 -2.89 578.8200000000002 0.5 -2.89 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 451.89 451.89 92020 Evolution Réduction cotisations sal. 8.51 8.51 94142 Net social 461.63 9.74 582.48 461.63 9.74 582.48 94144 Montant Brut Social 582.48 582.48 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 50 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.75 4.05 3.0700000000000003 75.75 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.75 0.15 0.11 75.75 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.75 8.1 -6.140000000000001 13.49 10.22 75.75 8.1 -6.140000000000001 13.49 10.22 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.75 1.08 -0.8200000000000001 1.62 1.23 75.75 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.75 0.14 -0.11 0.21 0.16 75.75 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.53 4.25 8.35 196.53 4.25 8.35 70200 Taxe/salaire 2eme taux 196.53 4.25 8.35 196.53 4.25 8.35 73000 C.S.G. Deductible 193.13 6.8 -13.13 193.13 6.8 -13.13 73355 Forfait Social 8% 2023 2.37 8 0.19 2.37 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.13 2.4 -4.64 193.13 2.4 -4.64 75060 C.R.D.S. 193.13 0.5 -0.97 193.13 0.5 -0.97 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151.33 151.33 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.77 2.44 194.16 153.77 2.44 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 51 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.75 4.05 3.0700000000000003 75.75 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.75 0.15 0.11 75.75 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.75 8.1 -6.140000000000001 13.49 10.22 75.75 8.1 -6.140000000000001 13.49 10.22 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.75 1.08 -0.8200000000000001 1.62 1.23 75.75 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.75 0.14 -0.11 0.21 0.16 75.75 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.53 4.25 8.35 196.53 4.25 8.35 70200 Taxe/salaire 2eme taux 196.53 4.25 8.35 196.53 4.25 8.35 73000 C.S.G. Deductible 193.13 6.8 -13.13 193.13 6.8 -13.13 73355 Forfait Social 8% 2023 2.37 8 0.19 2.37 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.13 2.4 -4.64 193.13 2.4 -4.64 75060 C.R.D.S. 193.13 0.5 -0.97 193.13 0.5 -0.97 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151.33 151.33 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.77 2.44 194.16 153.77 2.44 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 52 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 320.93 10 32.09 320.93 10 32.09 9540 Indem. compens. Congés Payés 35.300000000000004 35.300000000000004 10000 Brut soumis à cotisations 24 388.32 24 388.32 20000 Cotisation Maladie sur Totalité 388.32 7 27.18 388.32 7 27.18 20080 Cotisation Maladie Sup. 388.32 6 23.3 388.32 6 23.3 20090 Exo Maladie sup -388.32 6 -23.3 -388.32 6 -23.3 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 388.32 0.4 -1.55 1.9 7.38 388.32 0.4 -1.55 1.9 7.38 20400 Allocations familiales totalite 388.32 3.45 13.4 388.32 3.45 13.4 20700 Allocations familiales sup 388.32 1.8 6.99 388.32 1.8 6.99 21000 Contribution de Solidarité 388.32 0.3 1.16 388.32 0.3 1.16 22100 Accident du travail 388.32 3.78 14.68 388.32 3.78 14.68 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 151.86 4.05 6.15 151.86 4.05 6.15 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 151.86 0.15 0.23 151.86 0.15 0.23 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 151.86 8.1 -12.3 13.49 20.490000000000002 151.86 8.1 -12.3 13.49 20.490000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 151.86 1.08 -1.6400000000000001 1.62 2.46 151.86 1.08 -1.6400000000000001 1.62 2.46 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 151.86 0.14 -0.21 0.21 0.32 151.86 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 151.86 1.515 -2.3000000000000003 1.515 2.3000000000000003 151.86 1.515 -2.3000000000000003 1.515 2.3000000000000003 57050 Versement transport 388.32 2.95 11.46 388.32 2.95 11.46 57200 Fnal sur brut 388.32 0.5 1.94 388.32 0.5 1.94 57500 Contribution organisations syndicales 388.32 0.016 0.06 388.32 0.016 0.06 60100 Effort construction 388.32 0.45 1.75 388.32 0.45 1.75 60200 Comité d'entreprise 388.32 0.2 0.78 388.32 0.2 0.78 60400 Oeuvres sociales 388.32 1.25 4.8500000000000005 388.32 1.25 4.8500000000000005 60600 Cotisation AGEFIPH 388.32 0.6 2.33 388.32 0.6 2.33 60710 Contribution Formation Pro 388.32 1 3.88 388.32 1 3.88 60720 Contribution supplé. Formation Pro 388.32 1 3.88 388.32 1 3.88 60725 Formation Dialogue Social (OPCO) 388.32 0.0061 0.02 388.32 0.0061 0.02 60730 Formation supp. CDD 388.32 1 3.88 388.32 1 3.88 70100 Taxe sur salaire sur brut 393.06 4.25 16.71 393.06 4.25 16.71 70200 Taxe/salaire 2eme taux 393.06 4.25 16.71 393.06 4.25 16.71 73000 C.S.G. Deductible 386.27 6.8 -26.27 386.27 6.8 -26.27 73355 Forfait Social 8% 2023 4.74 8 0.38 4.74 8 0.38 73576 Allégement RGDU -29.12 -29.12 75050 C.S.G. non Déductible 386.27 2.4 -9.27 386.27 2.4 -9.27 75060 C.R.D.S. 386.27 0.5 -1.93 386.27 0.5 -1.93 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 302.7200000000001 302.7200000000001 92020 Evolution Réduction cotisations sal. 5.67 5.67 94142 Net social 307.6 4.88 388.32 307.6 4.88 388.32 94144 Montant Brut Social 388.32 388.32 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 53 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.75 4.05 3.0700000000000003 75.75 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.75 0.15 0.11 75.75 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.75 8.1 -6.140000000000001 13.49 10.22 75.75 8.1 -6.140000000000001 13.49 10.22 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.75 1.08 -0.8200000000000001 1.62 1.23 75.75 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 118.4100000000017 0.14 -0.17 0.21 0.25 118.4100000000017 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.75 0.14 -0.11 0.21 0.16 75.75 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.53 4.25 8.35 196.53 4.25 8.35 70200 Taxe/salaire 2eme taux 196.53 4.25 8.35 196.53 4.25 8.35 73000 C.S.G. Deductible 193.13 6.8 -13.13 193.13 6.8 -13.13 73355 Forfait Social 8% 2023 2.37 8 0.19 2.37 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.13 2.4 -4.64 193.13 2.4 -4.64 75060 C.R.D.S. 193.13 0.5 -0.97 193.13 0.5 -0.97 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151.33 151.33 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.77 2.44 194.16 153.77 2.44 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000312 - NDAYA MUTOMBO RUTAYISIRA Grace Contrat : 54 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.75 4.05 3.0700000000000003 75.75 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.75 0.15 0.11 75.75 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.75 8.1 -6.140000000000001 13.49 10.22 75.75 8.1 -6.140000000000001 13.49 10.22 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.75 1.08 -0.8200000000000001 1.62 1.23 75.75 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 118.409999999998 0.14 -0.17 0.21 0.25 118.409999999998 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.75 0.14 -0.11 0.21 0.16 75.75 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.53 4.25 8.35 196.53 4.25 8.35 70200 Taxe/salaire 2eme taux 196.53 4.25 8.35 196.53 4.25 8.35 73000 C.S.G. Deductible 193.13 6.8 -13.13 193.13 6.8 -13.13 73355 Forfait Social 8% 2023 2.37 8 0.19 2.37 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.13 2.4 -4.64 193.13 2.4 -4.64 75060 C.R.D.S. 193.13 0.5 -0.97 193.13 0.5 -0.97 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151.33 151.33 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.77 2.44 194.16 153.77 2.44 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 13NDI02 - NDIAYE Ndeye Amy Contrat : 5 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 5394 3.93 21198.420000000002 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 21198.420000000002 9.21 1952.3700000000003 1061 Salaire de Base total CCNT66 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 23150.789999999994 151.67000000000002 23150.789999999994 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1310 Absence maladie 100% 3 -221.23000000000002 3 -221.23000000000002 1325 Indemnité compensatrice Maladie 3 221.23000000000002 3 221.23000000000002 1933 Heures supplémentaires 25 % Exo 2019 36 15.77625 567.95 16.02 15.77625 252.74 74.45 15.77625 1174.54 87.52 15.77625 1380.74 213.99 15.77625 3375.9700000000003 1933 Heures supplémentaires 25 % Exo 2019 52 16.27125 846.11 52 16.27125 846.11 2065 Indemnité 1er mai 4.5 12.621 56.7945 4.5 12.621 56.7945 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32 29.08 7.86 228.57 12 7.86 94.32000000000001 31.5 7.86 247.59000000000003 32 7.86 251.53000000000003 28.5 7.86 224.01000000000002 28.5 7.86 224.01000000000002 36 7.86 282.96000000000004 28.5 7.86 224.01000000000002 24 7.86 188.64000000000001 36 7.86 282.96000000000004 12 7.86 94.32000000000001 310.08 7.86 2437.2400000000002 3105 Rappel Total valeur du point CC66 114.94 451.67 114.94 451.67 9510 Absence pour congés payés 7 -579.44 9 -745 1 -82.78 16 -1361.42 33 -2768.6400000000003 9519 Maintien de salaire congés payés 579.4400000000002 745 82.78 1361.42 2768.6400000000003 9520 Solde CP (10ème) 714.85 714.85 10000 Brut soumis à cotisations 187.67000000000002 3266.15 151.67000000000002 2380.78 167.69 2499.27 151.67000000000002 2399.8 151.67000000000002 3175.38 226.12 3550.76 151.67000000000002 2376.2200000000003 151.67000000000002 2435.17 239.19 3756.96 151.67000000000002 2400.94 151.67000000000002 2495.26 203.67000000000002 3152.73 2086.0300000000007 33889.42 20000 Cotisation Maladie sur Totalité 3266.15 7 228.63 2380.78 7 166.65 2499.27 7 174.95000000000002 2399.8 7 167.99 3175.38 7 222.28 3550.76 7 248.55 2376.2200000000003 7 166.34 2435.17 7 170.46 3756.96 7 262.99 2400.94 7 168.07 2495.26 7 174.67000000000002 3152.73 7 220.69 33889.42 7 2372.27 20080 Cotisation Maladie Sup. 3266.15 6 195.97 2380.78 6 142.85 2499.27 6 149.96 2399.8 6 143.99 3175.38 6 190.52 3550.76 6 213.05 2376.2200000000003 6 142.57 2435.17 6 146.11 3756.96 6 225.42000000000002 2400.94 6 144.06 2495.26 6 149.72 3152.73 6 189.16 33889.42 6 2033.38 20090 Exo Maladie sup -3266.15 6 -195.97 -2380.78 6 -142.85 -2499.27 6 -149.96 -2399.8 6 -143.99 -3175.38 6 -190.52 -3550.76 6 -213.05 -2376.2200000000003 6 -142.57 -2435.17 6 -146.11 -3756.96 6 -225.42000000000002 -2400.94 6 -144.06 -2495.26 6 -149.72 -3152.73 6 -189.16 -33889.42 6 -2033.38 20200 Cotisation Vieillesse tranche A 3266.15 6.9 -225.36 8.55 279.26 2380.78 6.9 -164.27 8.55 203.56 2499.27 6.9 -172.45000000000002 8.55 213.69 2399.8 6.9 -165.59 8.55 205.18 3175.38 6.9 -219.1 8.55 271.49 3550.76 6.9 -245 8.55 303.59000000000003 2376.2200000000003 6.9 -163.96 8.55 203.17000000000002 2435.17 6.9 -168.03 8.55 208.21 3756.96 6.9 -259.23 8.55 321.22 2400.94 6.9 -165.66 8.55 205.28 2495.26 6.9 -172.17000000000002 8.55 213.34 3152.73 6.9 -217.54 8.55 269.56 33889.42 6.9 -2338.36 8.55 2897.55 20300 Cotisation Vieillesse déplafonnée 3266.15 0.4 -13.06 1.9 62.06 2380.78 0.4 -9.52 1.9 45.230000000000004 2499.27 0.4 -10 1.9 47.49 2399.8 0.4 -9.6 1.9 45.6 3175.38 0.4 -12.700000000000001 1.9 60.33 3550.76 0.4 -14.200000000000001 1.9 67.46000000000001 2376.2200000000003 0.4 -9.5 1.9 45.15 2435.17 0.4 -9.74 1.9 46.27 3756.96 0.4 -15.030000000000001 1.9 71.38 2400.94 0.4 -9.6 1.9 45.62 2495.26 0.4 -9.98 1.9 47.410000000000004 3152.73 0.4 -12.61 1.9 59.9 33889.42 0.4 -135.54 1.9 643.8999999999999 20400 Allocations familiales totalite 3266.15 3.45 112.68 2380.78 3.45 82.14 2499.27 3.45 86.22 2399.8 3.45 82.79 3175.38 3.45 109.55 3550.76 3.45 122.5 2376.2200000000003 3.45 81.98 2435.17 3.45 84.01 3756.96 3.45 129.62 2400.94 3.45 82.83 2495.26 3.45 86.09 3152.73 3.45 108.77 33889.42 3.45 1169.18 20700 Allocations familiales sup 3266.15 1.8 58.79 2380.78 1.8 42.85 2499.27 1.8 44.99 2399.8 1.8 43.2 3175.38 1.8 57.160000000000004 3550.76 1.8 63.910000000000004 2376.2200000000003 1.8 42.77 2435.17 1.8 43.83 3756.96 1.8 67.63 2400.94 1.8 43.22 2495.26 1.8 44.910000000000004 3152.73 1.8 56.75 33889.42 1.8 610.0099999999999 21000 Contribution de Solidarité 3266.15 0.3 9.8 2380.78 0.3 7.140000000000001 2499.27 0.3 7.5 2399.8 0.3 7.2 3175.38 0.3 9.53 3550.76 0.3 10.65 2376.2200000000003 0.3 7.13 2435.17 0.3 7.3100000000000005 3756.96 0.3 11.27 2400.94 0.3 7.2 2495.26 0.3 7.49 3152.73 0.3 9.46 33889.42 0.3 101.68 22100 Accident du travail 3266.15 3.78 123.46000000000001 2380.78 3.78 89.99 2499.27 3.78 94.47 2399.8 3.78 90.71000000000001 3175.38 3.78 120.03 3550.76 3.78 134.22 2376.2200000000003 3.78 89.82000000000001 2435.17 3.78 92.05 3756.96 3.78 142.01 2400.94 3.78 90.76 2495.26 3.78 94.32000000000001 3152.73 3.78 119.17 33889.42 3.78 1281.01 30002 Assedic Tranche A NC 3266.15 4.05 132.28 2380.78 4.05 96.42 2499.27 4.05 101.22 2399.8 4.05 97.19 3175.38 4.05 128.6 3550.76 4.05 143.81 2376.2200000000003 4.05 96.24000000000001 2435.17 4.05 98.62 3756.96 4.05 152.16 2400.94 4.05 97.24000000000001 2495.26 4.05 101.06 3152.73 4.05 127.69 33889.42 4.05 1372.53 30402 A.G.S. sur TA NC 3266.15 0.15 4.9 2380.78 0.15 3.5700000000000003 2499.27 0.15 3.75 2399.8 0.15 3.6 3175.38 0.15 4.76 3550.76 0.15 5.33 2376.2200000000003 0.15 3.56 2435.17 0.15 3.65 3756.96 0.15 5.64 2400.94 0.15 3.6 2495.26 0.15 3.74 3152.73 0.15 4.73 33889.42 0.15 50.83 46000 Retraite sur T1 3266.15 3.81 -124.44 6.35 207.4 2380.78 3.81 -90.71000000000001 6.35 151.18 2499.27 3.81 -95.22 6.35 158.70000000000002 2399.8 3.81 -91.43 6.35 152.39000000000001 3175.38 3.81 -120.98 6.35 201.64000000000001 3550.76 3.81 -135.28 6.35 225.47 2376.2200000000003 3.81 -90.53 6.35 150.89000000000001 2435.17 3.81 -92.78 6.35 154.63 3756.96 3.81 -143.14000000000001 6.35 238.57 2400.94 3.81 -91.48 6.35 152.46 2495.26 3.81 -95.07000000000001 6.35 158.45000000000002 3152.73 3.81 -120.12 6.35 200.20000000000002 33889.42 3.81 -1291.1799999999998 6.35 2151.98 46350 Contrib. d'Equil. Général T1 3266.15 0.86 -28.09 1.29 42.13 2380.78 0.86 -20.47 1.29 30.71 2499.27 0.86 -21.490000000000002 1.29 32.24 2399.8 0.86 -20.64 1.29 30.96 3175.38 0.86 -27.310000000000002 1.29 40.96 3550.76 0.86 -30.54 1.29 45.800000000000004 2376.2200000000003 0.86 -20.44 1.29 30.650000000000002 2435.17 0.86 -20.94 1.29 31.41 3756.96 0.86 -32.31 1.29 48.46 2400.94 0.86 -20.650000000000002 1.29 30.970000000000002 2495.26 0.86 -21.46 1.29 32.19 3152.73 0.86 -27.11 1.29 40.67 33889.42 0.86 -291.45000000000005 1.29 437.1500000000001 51000 Prévoyance Tranche A 3266.15 1.03 -33.64 1.03 33.64 2380.78 1.03 -24.52 1.03 24.52 2499.27 1.03 -25.740000000000002 1.03 25.740000000000002 2399.8 1.03 -24.72 1.03 24.72 3175.38 1.03 -32.71 1.03 32.71 3550.76 1.03 -36.57 1.03 36.57 2376.2200000000003 1.03 -24.48 1.03 24.48 2435.17 1.03 -25.080000000000002 1.03 25.080000000000002 3756.96 1.03 -38.7 1.03 38.7 2400.94 1.03 -24.73 1.03 24.73 2495.26 1.03 -25.7 1.03 25.7 3152.73 1.03 -32.47 1.03 32.47 33889.42 1.03 -349.06000000000006 1.03 349.06000000000006 57050 Versement transport 3266.15 2.95 96.35000000000001 2380.78 2.95 70.23 2499.27 2.95 73.73 2399.8 2.95 70.79 3175.38 2.95 93.67 3550.76 2.95 104.75 2376.2200000000003 2.95 70.10000000000001 2435.17 2.95 71.84 3756.96 2.95 110.83 2400.94 2.95 70.83 2495.26 2.95 73.61 3152.73 2.95 93.01 33889.42 2.95 999.7400000000001 57200 Fnal sur brut 3266.15 0.5 16.330000000000002 2380.78 0.5 11.9 2499.27 0.5 12.5 2399.8 0.5 12 3175.38 0.5 15.88 3550.76 0.5 17.75 2376.2200000000003 0.5 11.88 2435.17 0.5 12.18 3756.96 0.5 18.78 2400.94 0.5 12 2495.26 0.5 12.48 3152.73 0.5 15.76 33889.42 0.5 169.43999999999997 57500 Contribution organisations syndicales 3266.15 0.016 0.52 2380.78 0.016 0.38 2499.27 0.016 0.4 2399.8 0.016 0.38 3175.38 0.016 0.51 3550.76 0.016 0.5700000000000001 2376.2200000000003 0.016 0.38 2435.17 0.016 0.39 3756.96 0.016 0.6 2400.94 0.016 0.38 2495.26 0.016 0.4 3152.73 0.016 0.5 33889.42 0.016 5.410000000000001 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 3266.15 0.45 14.700000000000001 2380.78 0.45 10.71 2499.27 0.45 11.25 2399.8 0.45 10.8 3175.38 0.45 14.290000000000001 3550.76 0.45 15.98 2376.2200000000003 0.45 10.69 2435.17 0.45 10.96 3756.96 0.45 16.91 2400.94 0.45 10.8 2495.26 0.45 11.23 3152.73 0.45 14.19 33889.42 0.45 152.51 60200 Comité d'entreprise 3266.15 0.2 6.53 2380.78 0.2 4.76 2499.27 0.2 5 2399.8 0.2 4.8 3175.38 0.2 6.3500000000000005 3550.76 0.2 7.1000000000000005 2376.2200000000003 0.2 4.75 2435.17 0.2 4.87 3756.96 0.2 7.51 2400.94 0.2 4.8 2495.26 0.2 4.99 3152.73 0.2 6.3100000000000005 33889.42 0.2 67.77 60400 Oeuvres sociales 3266.15 1.25 40.83 2380.78 1.25 29.76 2499.27 1.25 31.240000000000002 2399.8 1.25 30 3175.38 1.25 39.69 3550.76 1.25 44.38 2376.2200000000003 1.25 29.7 2435.17 1.25 30.44 3756.96 1.25 46.96 2400.94 1.25 30.01 2495.26 1.25 31.19 3152.73 1.25 39.410000000000004 33889.42 1.25 423.61 60600 Cotisation AGEFIPH 3266.15 0.6 19.6 2380.78 0.6 14.280000000000001 2499.27 0.6 15 2399.8 0.6 14.4 3175.38 0.6 19.05 3550.76 0.6 21.3 2376.2200000000003 0.6 14.26 2435.17 0.6 14.61 3756.96 0.6 22.54 2400.94 0.6 14.41 2495.26 0.6 14.97 3152.73 0.6 18.92 33889.42 0.6 203.33999999999997 60710 Contribution Formation Pro 3266.15 1 32.660000000000004 2380.78 1 23.81 2499.27 1 24.990000000000002 2399.8 1 24 3175.38 1 31.75 3550.76 1 35.51 2376.2200000000003 1 23.76 2435.17 1 24.35 3756.96 1 37.57 2400.94 1 24.01 2495.26 1 24.95 3152.73 1 31.53 33889.42 1 338.89 60720 Contribution supplé. Formation Pro 3266.15 1 32.660000000000004 2380.78 1 23.81 2499.27 1 24.990000000000002 2399.8 1 24 3175.38 1 31.75 3550.76 1 35.51 2376.2200000000003 1 23.76 2435.17 1 24.35 3756.96 1 37.57 2400.94 1 24.01 2495.26 1 24.95 3152.73 1 31.53 33889.42 1 338.89 60725 Formation Dialogue Social (OPCO) 2499.27 0.0061 0.15 2399.8 0.0061 0.15 3175.38 0.0061 0.19 3550.76 0.0061 0.22 2376.2200000000003 0.0061 0.14 2435.17 0.0061 0.15 3756.96 0.0061 0.23 2400.94 0.0061 0.15 2495.26 0.0061 0.15 3152.73 0.0061 0.19 28242.489999999994 0.0061 1.7199999999999998 60726 Régul - Formation Dialogue Social (OPCO) 3266.15 0.0061 0.2 3266.15 0.0061 0.2 70100 Taxe sur salaire sur brut 3326.92 4.25 141.39000000000001 2432.43 4.25 103.38 2552.14 4.25 108.47 2451.65 4.25 104.2 3235.2200000000003 4.25 137.5 3614.46 4.25 153.61 2427.83 4.25 103.18 2487.38 4.25 105.71000000000001 3822.79 4.25 162.47 2452.8 4.25 104.24000000000001 2548.09 4.25 108.29 3212.33 4.25 136.52 34564.04 4.25 1468.96 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1900.8400000000001 9.35 177.73 1006.34 9.35 94.09 1126.06 9.35 105.29 1025.57 9.35 95.89 1809.13 9.35 169.15 2188.38 9.35 204.61 1001.75 9.35 93.66 1061.29 9.35 99.23 2396.71 9.35 224.09 1026.72 9.35 96 1122 9.35 104.91 1786.25 9.35 167.01 17451.04 9.35 1631.6599999999999 73000 C.S.G. Deductible 2711.75 6.8 -184.4 2390.77 6.8 -162.57 2260.08 6.8 -153.69 2409.66 6.8 -163.86 3179.65 6.8 -216.22 2398.33 6.8 -163.09 2386.25 6.8 -162.26 2444.76 6.8 -166.24 2400.4700000000003 6.8 -163.23 2410.78 6.8 -163.93 2504.43 6.8 -170.3 2325.85 6.8 -158.16 29822.78 6.8 -2027.95 73355 Forfait Social 8% 2023 60.77 8 4.86 51.65 8 4.13 52.87 8 4.23 51.85 8 4.15 59.84 8 4.79 63.7 8 5.1000000000000005 51.61 8 4.13 52.21 8 4.18 65.83 8 5.2700000000000005 51.86 8 4.15 52.83 8 4.23 59.6 8 4.7700000000000005 674.62 8 53.99 73576 Allégement RGDU -63.36 -190.75 -282.7200000000001 -180.3 203.95 -331.43 -226.23 -194.55 -349.64 -212.19 -161.44 -325.99 -2314.6500000000005 73700 Réduction Cotisations Sal. HS/HC 2019 567.95 11.31 64.24 252.74 11.31 28.58 1174.54 11.31 132.84 1380.74 11.31 156.16 846.11 11.31 95.7 4222.08 11.31 477.52 75050 C.S.G. non Déductible 2711.75 2.4 -65.08 2390.77 2.4 -57.38 2260.08 2.4 -54.24 2409.66 2.4 -57.83 3179.65 2.4 -76.31 2398.33 2.4 -57.56 2386.25 2.4 -57.27 2444.76 2.4 -58.67 2400.4700000000003 2.4 -57.61 2410.78 2.4 -57.86 2504.43 2.4 -60.11 2325.85 2.4 -55.82 29822.78 2.4 -715.7400000000001 75060 C.R.D.S. 2711.75 0.5 -13.56 2390.77 0.5 -11.95 2260.08 0.5 -11.3 2409.66 0.5 -12.05 3179.65 0.5 -15.9 2398.33 0.5 -11.99 2386.25 0.5 -11.93 2444.76 0.5 -12.22 2400.4700000000003 0.5 -12 2410.78 0.5 -12.05 2504.43 0.5 -12.52 2325.85 0.5 -11.63 29822.78 0.5 -149.1 75069 CSG non déductible sur HS/HC 2019 558.01 9.2 -51.34 248.32 9.2 -22.85 1153.99 9.2 -106.17 1356.58 9.2 -124.81 831.3000000000002 9.2 -76.48 4148.2 9.2 -381.65000000000003 75071 CRDS non déductible sur HS/HC 2019 558.01 0.5 -2.79 248.32 0.5 -1.24 1153.99 0.5 -5.77 1356.58 0.5 -6.78 831.3000000000002 0.5 -4.16 4148.2 0.5 -20.740000000000002 76041 Prélèvement à la source 2153.45 0 1908.72 0 1796.52 0 1923.96 0 2546.36 0 1884.38 0 1905.05 0 1952.36 0 1880.74 0 1924.89 0 2000.58 0 1834.31 0 23711.320000000003 0 81000 Remboursement transport 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 504.6000000000001 90010 Net à payer BS (avant PAS) 2603.55 1854.31 1974.55 1869 2469.07 2892.35 1850.77 1896.39 3075.2000000000003 1869.9 1942.87 2547.25 26845.210000000003 92020 Evolution Réduction cotisations sal. 56.78 34.35 40.31 34.63 45.97 71.08 34.28 35.15 77.54 34.65 36.03 59.77 560.54 94142 Net social 1857.68 48.96 2376.2200000000003 1857.68 48.96 2376.2200000000003 94142 Net social 1877.31 49.46 2400.9400000000005 1877.31 49.46 2400.9400000000005 94142 Net social 1904.5 50.16 2435.1700000000005 1904.5 50.16 2435.1700000000005 94142 Net social 1952.22 51.4 2495.26 1952.22 51.4 2495.26 94142 Net social 2570.14 64.94 3152.7300000000005 2570.14 64.94 3152.7300000000005 94142 Net social 3110.55 77.4 3756.96 3110.55 77.4 3756.96 94144 Montant Brut Social 2376.2200000000003 2376.2200000000003 94144 Montant Brut Social 2400.94 2400.94 94144 Montant Brut Social 2435.17 2435.17 94144 Montant Brut Social 2495.26 2495.26 94144 Montant Brut Social 3152.73 3152.73 94144 Montant Brut Social 3756.96 3756.96 Salarié : 1310000344 - NKENGLEFAC Nicoline Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 178.05 10 17.81 178.05 10 17.81 9540 Indem. compens. Congés Payés 19.59 19.59 10000 Brut soumis à cotisations 12 215.45000000000002 12 215.45000000000002 20000 Cotisation Maladie sur Totalité 215.45 7 15.08 215.45 7 15.08 20080 Cotisation Maladie Sup. 215.45 6 12.93 215.45 6 12.93 20090 Exo Maladie sup -215.45 6 -12.93 -215.45 6 -12.93 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 215.45 0.4 -0.86 1.9 4.09 215.45 0.4 -0.86 1.9 4.09 20400 Allocations familiales totalite 215.45000000000002 3.45 7.43 215.45000000000002 3.45 7.43 20700 Allocations familiales sup 215.45000000000002 1.8 3.88 215.45000000000002 1.8 3.88 21000 Contribution de Solidarité 215.45 0.3 0.65 215.45 0.3 0.65 22100 Accident du travail 215.45 3.78 8.14 215.45 3.78 8.14 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 93.37 4.05 3.7800000000000002 93.37 4.05 3.7800000000000002 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 93.37 0.15 0.14 93.37 0.15 0.14 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 93.37 8.1 -7.5600000000000005 13.49 12.6 93.37 8.1 -7.5600000000000005 13.49 12.6 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 93.37 1.08 -1.01 1.62 1.51 93.37 1.08 -1.01 1.62 1.51 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 93.37 0.14 -0.13 0.21 0.2 93.37 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 93.37 1.515 -1.41 1.515 1.41 93.37 1.515 -1.41 1.515 1.41 57050 Versement transport 215.45 2.95 6.36 215.45 2.95 6.36 57200 Fnal sur brut 215.45 0.5 1.08 215.45 0.5 1.08 57500 Contribution organisations syndicales 215.45 0.016 0.03 215.45 0.016 0.03 60100 Effort construction 215.45 0.45 0.97 215.45 0.45 0.97 60200 Comité d'entreprise 215.45 0.2 0.43 215.45 0.2 0.43 60400 Oeuvres sociales 215.45000000000002 1.25 2.69 215.45000000000002 1.25 2.69 60600 Cotisation AGEFIPH 215.45 0.6 1.29 215.45 0.6 1.29 60710 Contribution Formation Pro 215.45 1 2.15 215.45 1 2.15 60720 Contribution supplé. Formation Pro 215.45 1 2.15 215.45 1 2.15 60725 Formation Dialogue Social (OPCO) 215.45 0.0061 0.01 215.45 0.0061 0.01 60730 Formation supp. CDD 215.45 1 2.15 215.45 1 2.15 70100 Taxe sur salaire sur brut 218.12 4.25 9.27 218.12 4.25 9.27 73000 C.S.G. Deductible 214.35 6.8 -14.58 214.35 6.8 -14.58 73355 Forfait Social 8% 2023 2.67 8 0.21 2.67 8 0.21 73576 Allégement RGDU -0.5 -0.5 75050 C.S.G. non Déductible 214.35 2.4 -5.14 214.35 2.4 -5.14 75060 C.R.D.S. 214.35 0.5 -1.07 214.35 0.5 -1.07 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 168.14 168.14 92020 Evolution Réduction cotisations sal. 3.14 3.14 Salarié : 13NOL01 - NOLLET Fabienne Contrat : 536 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 3105 Rappel Total valeur du point CC66 42.85 168.44 42.85 168.44 8920 Indemnité Précarité 338.7200000000002 10 33.87 338.7200000000002 10 33.87 9540 Indem. compens. Congés Payés 37.26 37.26 10000 Brut soumis à cotisations 12 409.85 12 409.85 20000 Cotisation Maladie sur Totalité 409.85 7 28.69 409.85 7 28.69 20080 Cotisation Maladie Sup. 409.85 6 24.59 409.85 6 24.59 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 409.85 0.4 -1.6400000000000001 1.9 7.79 409.85 0.4 -1.6400000000000001 1.9 7.79 20400 Allocations familiales totalite 409.85 3.45 14.14 409.85 3.45 14.14 20700 Allocations familiales sup 409.85 1.8 7.38 409.85 1.8 7.38 21000 Contribution de Solidarité 409.85 0.3 1.23 409.85 0.3 1.23 22100 Accident du travail 409.85 3.78 15.49 409.85 3.78 15.49 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 291.44 4.05 11.8 291.44 4.05 11.8 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 291.44 0.15 0.44 291.44 0.15 0.44 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 291.44 8.1 -23.61 13.49 39.32 291.44 8.1 -23.61 13.49 39.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 291.44 1.08 -3.15 1.62 4.72 291.44 1.08 -3.15 1.62 4.72 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 291.44 0.14 -0.41000000000000003 0.21 0.61 291.44 0.14 -0.41000000000000003 0.21 0.61 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 291.44 1.515 -4.42 1.515 4.42 291.44 1.515 -4.42 1.515 4.42 57050 Versement transport 409.85 2.95 12.09 409.85 2.95 12.09 57200 Fnal sur brut 409.85 0.5 2.05 409.85 0.5 2.05 57500 Contribution organisations syndicales 409.85 0.016 0.07 409.85 0.016 0.07 60100 Effort construction 409.85 0.45 1.84 409.85 0.45 1.84 60200 Comité d'entreprise 409.85 0.2 0.8200000000000001 409.85 0.2 0.8200000000000001 60400 Oeuvres sociales 409.85 1.25 5.12 409.85 1.25 5.12 60600 Cotisation AGEFIPH 409.85 0.6 2.46 409.85 0.6 2.46 60710 Contribution Formation Pro 409.85 1 4.1 409.85 1 4.1 60720 Contribution supplé. Formation Pro 409.85 1 4.1 409.85 1 4.1 60730 Formation supp. CDD 409.85 1 4.1 409.85 1 4.1 70100 Taxe sur salaire sur brut 415.49 4.25 17.66 415.49 4.25 17.66 73000 C.S.G. Deductible 408.32 6.8 -27.77 408.32 6.8 -27.77 73355 Forfait Social 8% 2023 5.64 8 0.45 5.64 8 0.45 75050 C.S.G. non Déductible 408.32 2.4 -9.8 408.32 2.4 -9.8 75060 C.R.D.S. 408.32 0.5 -2.04 408.32 0.5 -2.04 76041 Prélèvement à la source 333.76 3.8 -12.68 333.76 3.8 -12.68 90010 Net à payer BS (avant PAS) 321.92 321.92 92020 Evolution Réduction cotisations sal. 5.97 5.97 Salarié : 13NOL01 - NOLLET Fabienne Contrat : 537 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 170.28 10 17.03 170.28 10 17.03 9540 Indem. compens. Congés Payés 18.73 18.73 10000 Brut soumis à cotisations 12 206.04 12 206.04 20000 Cotisation Maladie sur Totalité 206.04 7 14.42 206.04 7 14.42 20080 Cotisation Maladie Sup. 206.04 6 12.36 206.04 6 12.36 20090 Exo Maladie sup -206.04 6 -12.36 -206.04 6 -12.36 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 206.04 0.4 -0.8200000000000001 1.9 3.91 206.04 0.4 -0.8200000000000001 1.9 3.91 20400 Allocations familiales totalite 206.04 3.45 7.11 206.04 3.45 7.11 20700 Allocations familiales sup 206.04 1.8 3.71 206.04 1.8 3.71 21000 Contribution de Solidarité 206.04 0.3 0.62 206.04 0.3 0.62 22100 Accident du travail 206.04 3.78 7.79 206.04 3.78 7.79 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 87.63 4.05 3.5500000000000003 87.63 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.63 0.15 0.13 87.63 0.15 0.13 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 87.63 8.1 -7.1000000000000005 13.49 11.82 87.63 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 87.63 1.08 -0.9500000000000001 1.62 1.42 87.63 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 87.63 0.14 -0.12 0.21 0.18 87.63 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 87.63 1.515 -1.33 1.515 1.33 87.63 1.515 -1.33 1.515 1.33 57050 Versement transport 206.04 2.95 6.08 206.04 2.95 6.08 57200 Fnal sur brut 206.04 0.5 1.03 206.04 0.5 1.03 57500 Contribution organisations syndicales 206.04 0.016 0.03 206.04 0.016 0.03 60100 Effort construction 206.04 0.45 0.93 206.04 0.45 0.93 60200 Comité d'entreprise 206.04 0.2 0.41000000000000003 206.04 0.2 0.41000000000000003 60400 Oeuvres sociales 206.04 1.25 2.58 206.04 1.25 2.58 60600 Cotisation AGEFIPH 206.04 0.6 1.24 206.04 0.6 1.24 60710 Contribution Formation Pro 206.04 1 2.06 206.04 1 2.06 60720 Contribution supplé. Formation Pro 206.04 1 2.06 206.04 1 2.06 60730 Formation supp. CDD 206.04 1 2.06 206.04 1 2.06 70100 Taxe sur salaire sur brut 208.59 4.25 8.870000000000001 208.59 4.25 8.870000000000001 73000 C.S.G. Deductible 204.99 6.8 -13.94 204.99 6.8 -13.94 73355 Forfait Social 8% 2023 2.55 8 0.2 2.55 8 0.2 73576 Allégement RGDU -5.56 -5.56 75050 C.S.G. non Déductible 204.99 2.4 -4.92 204.99 2.4 -4.92 75060 C.R.D.S. 204.99 0.5 -1.02 204.99 0.5 -1.02 76041 Prélèvement à la source 166.69 3.8 -6.33 166.69 3.8 -6.33 90010 Net à payer BS (avant PAS) 160.75 160.75 92020 Evolution Réduction cotisations sal. 3.01 3.01 Salarié : 13NOL01 - NOLLET Fabienne Contrat : 540 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 434.8800000000001 10 43.49 434.8800000000001 10 43.49 9540 Indem. compens. Congés Payés 47.84 47.84 10000 Brut soumis à cotisations 24 526.21 24 526.21 20000 Cotisation Maladie sur Totalité 526.21 7 36.83 526.21 7 36.83 20080 Cotisation Maladie Sup. 526.21 6 31.57 526.21 6 31.57 20090 Exo Maladie sup -526.21 6 -31.57 -526.21 6 -31.57 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 526.21 0.4 -2.1 1.9 10 526.21 0.4 -2.1 1.9 10 20400 Allocations familiales totalite 526.21 3.45 18.150000000000002 526.21 3.45 18.150000000000002 20700 Allocations familiales sup 526.21 1.8 9.47 526.21 1.8 9.47 21000 Contribution de Solidarité 526.21 0.3 1.58 526.21 0.3 1.58 22100 Accident du travail 526.21 3.78 19.89 526.21 3.78 19.89 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 289.75 4.05 11.73 289.75 4.05 11.73 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 289.75 0.15 0.43 289.75 0.15 0.43 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 289.75 8.1 -23.47 13.49 39.09 289.75 8.1 -23.47 13.49 39.09 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 289.75 1.08 -3.13 1.62 4.69 289.75 1.08 -3.13 1.62 4.69 46500 Contrib. d'Equil. Technique T1 236.4599999999998 0.14 -0.33 0.21 0.5 236.4599999999998 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 289.75 0.14 -0.41000000000000003 0.21 0.61 289.75 0.14 -0.41000000000000003 0.21 0.61 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 289.75 1.515 -4.39 1.515 4.39 289.75 1.515 -4.39 1.515 4.39 57050 Versement transport 526.21 2.95 15.52 526.21 2.95 15.52 57200 Fnal sur brut 526.21 0.5 2.63 526.21 0.5 2.63 57500 Contribution organisations syndicales 526.21 0.016 0.08 526.21 0.016 0.08 60100 Effort construction 526.21 0.45 2.37 526.21 0.45 2.37 60200 Comité d'entreprise 526.21 0.2 1.05 526.21 0.2 1.05 60400 Oeuvres sociales 526.21 1.25 6.58 526.21 1.25 6.58 60600 Cotisation AGEFIPH 526.21 0.6 3.16 526.21 0.6 3.16 60710 Contribution Formation Pro 526.21 1 5.26 526.21 1 5.26 60720 Contribution supplé. Formation Pro 526.21 1 5.26 526.21 1 5.26 60730 Formation supp. CDD 526.21 1 5.26 526.21 1 5.26 70100 Taxe sur salaire sur brut 533.04 4.25 22.650000000000002 533.04 4.25 22.650000000000002 73000 C.S.G. Deductible 523.83 6.8 -35.62 523.83 6.8 -35.62 73355 Forfait Social 8% 2023 6.83 8 0.55 6.83 8 0.55 75050 C.S.G. non Déductible 523.83 2.4 -12.57 523.83 2.4 -12.57 75060 C.R.D.S. 523.83 0.5 -2.62 523.83 0.5 -2.62 76041 Prélèvement à la source 426.9600000000001 3.8 -16.22 426.9600000000001 3.8 -16.22 90010 Net à payer BS (avant PAS) 411.77 411.77 92020 Evolution Réduction cotisations sal. 7.67 7.67 Salarié : 13NOL01 - NOLLET Fabienne Contrat : 543 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 340.5600000000001 10 34.06 340.5600000000001 10 34.06 9540 Indem. compens. Congés Payés 37.46 37.46 10000 Brut soumis à cotisations 24 412.08 24 412.08 20000 Cotisation Maladie sur Totalité 412.08 7 28.85 412.08 7 28.85 20080 Cotisation Maladie Sup. 412.08 6 24.72 412.08 6 24.72 20090 Exo Maladie sup -412.08 6 -24.72 -412.08 6 -24.72 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 412.08 0.4 -1.6500000000000001 1.9 7.83 412.08 0.4 -1.6500000000000001 1.9 7.83 20400 Allocations familiales totalite 412.08 3.45 14.22 412.08 3.45 14.22 20700 Allocations familiales sup 412.08 1.8 7.42 412.08 1.8 7.42 21000 Contribution de Solidarité 412.08 0.3 1.24 412.08 0.3 1.24 22100 Accident du travail 412.08 3.78 15.58 412.08 3.78 15.58 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 150.33 4.05 6.09 150.33 4.05 6.09 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 150.33 0.15 0.23 150.33 0.15 0.23 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 150.33 8.1 -12.18 13.49 20.28 150.33 8.1 -12.18 13.49 20.28 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 150.33 1.08 -1.62 1.62 2.44 150.33 1.08 -1.62 1.62 2.44 46500 Contrib. d'Equil. Technique T1 261.75 0.14 -0.37 0.21 0.55 261.75 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 150.33 0.14 -0.21 0.21 0.32 150.33 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 150.33 1.515 -2.2800000000000002 1.515 2.2800000000000002 150.33 1.515 -2.2800000000000002 1.515 2.2800000000000002 57050 Versement transport 412.08 2.95 12.16 412.08 2.95 12.16 57200 Fnal sur brut 412.08 0.5 2.06 412.08 0.5 2.06 57500 Contribution organisations syndicales 412.08 0.016 0.07 412.08 0.016 0.07 60100 Effort construction 412.08 0.45 1.85 412.08 0.45 1.85 60200 Comité d'entreprise 412.08 0.2 0.8200000000000001 412.08 0.2 0.8200000000000001 60400 Oeuvres sociales 412.08 1.25 5.15 412.08 1.25 5.15 60600 Cotisation AGEFIPH 412.08 0.6 2.47 412.08 0.6 2.47 60710 Contribution Formation Pro 412.08 1 4.12 412.08 1 4.12 60720 Contribution supplé. Formation Pro 412.08 1 4.12 412.08 1 4.12 60725 Formation Dialogue Social (OPCO) 412.08 0.0061 0.03 412.08 0.0061 0.03 60730 Formation supp. CDD 412.08 1 4.12 412.08 1 4.12 70100 Taxe sur salaire sur brut 417.06 4.25 17.73 417.06 4.25 17.73 73000 C.S.G. Deductible 409.8400000000001 6.8 -27.87 409.8400000000001 6.8 -27.87 73355 Forfait Social 8% 2023 4.98 8 0.4 4.98 8 0.4 73576 Allégement RGDU -11.13 -11.13 75050 C.S.G. non Déductible 409.8400000000001 2.4 -9.84 409.8400000000001 2.4 -9.84 75060 C.R.D.S. 409.8400000000001 0.5 -2.05 409.8400000000001 0.5 -2.05 76041 Prélèvement à la source 332.92 3.8 -12.65 332.92 3.8 -12.65 90010 Net à payer BS (avant PAS) 321.03 321.03 92020 Evolution Réduction cotisations sal. 6.01 6.01 Salarié : 13NOL01 - NOLLET Fabienne Contrat : 544 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 340.5600000000001 10 34.06 340.5600000000001 10 34.06 9540 Indem. compens. Congés Payés 37.46 37.46 10000 Brut soumis à cotisations 24 412.08 24 412.08 20000 Cotisation Maladie sur Totalité 412.08 7 28.85 412.08 7 28.85 20080 Cotisation Maladie Sup. 412.08 6 24.72 412.08 6 24.72 20090 Exo Maladie sup -412.08 6 -24.72 -412.08 6 -24.72 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 412.08 0.4 -1.6500000000000001 1.9 7.83 412.08 0.4 -1.6500000000000001 1.9 7.83 20400 Allocations familiales totalite 412.08 3.45 14.22 412.08 3.45 14.22 20700 Allocations familiales sup 412.08 1.8 7.42 412.08 1.8 7.42 21000 Contribution de Solidarité 412.08 0.3 1.24 412.08 0.3 1.24 22100 Accident du travail 412.08 3.78 15.58 412.08 3.78 15.58 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 150.33 4.05 6.09 150.33 4.05 6.09 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 150.33 0.15 0.23 150.33 0.15 0.23 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 150.33 8.1 -12.18 13.49 20.28 150.33 8.1 -12.18 13.49 20.28 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 150.33 1.08 -1.62 1.62 2.44 150.33 1.08 -1.62 1.62 2.44 46500 Contrib. d'Equil. Technique T1 261.7499999999996 0.14 -0.37 0.21 0.55 261.7499999999996 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 150.33 0.14 -0.21 0.21 0.32 150.33 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 150.33 1.515 -2.2800000000000002 1.515 2.2800000000000002 150.33 1.515 -2.2800000000000002 1.515 2.2800000000000002 57050 Versement transport 412.08 2.95 12.16 412.08 2.95 12.16 57200 Fnal sur brut 412.08 0.5 2.06 412.08 0.5 2.06 57500 Contribution organisations syndicales 412.08 0.016 0.07 412.08 0.016 0.07 60100 Effort construction 412.08 0.45 1.85 412.08 0.45 1.85 60200 Comité d'entreprise 412.08 0.2 0.8200000000000001 412.08 0.2 0.8200000000000001 60400 Oeuvres sociales 412.08 1.25 5.15 412.08 1.25 5.15 60600 Cotisation AGEFIPH 412.08 0.6 2.47 412.08 0.6 2.47 60710 Contribution Formation Pro 412.08 1 4.12 412.08 1 4.12 60720 Contribution supplé. Formation Pro 412.08 1 4.12 412.08 1 4.12 60725 Formation Dialogue Social (OPCO) 412.08 0.0061 0.03 412.08 0.0061 0.03 60730 Formation supp. CDD 412.08 1 4.12 412.08 1 4.12 70100 Taxe sur salaire sur brut 417.06 4.25 17.73 417.06 4.25 17.73 73000 C.S.G. Deductible 409.85 6.8 -27.87 409.85 6.8 -27.87 73355 Forfait Social 8% 2023 4.98 8 0.4 4.98 8 0.4 73576 Allégement RGDU -11.13 -11.13 75050 C.S.G. non Déductible 409.85 2.4 -9.84 409.85 2.4 -9.84 75060 C.R.D.S. 409.85 0.5 -2.05 409.85 0.5 -2.05 76041 Prélèvement à la source 332.92 3.8 -12.65 332.92 3.8 -12.65 90010 Net à payer BS (avant PAS) 321.03 321.03 92020 Evolution Réduction cotisations sal. 6.01 6.01 Salarié : 13NOL01 - NOLLET Fabienne Contrat : 545 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 170.28 10 17.03 170.28 10 17.03 9540 Indem. compens. Congés Payés 18.73 18.73 10000 Brut soumis à cotisations 12 206.04 12 206.04 20000 Cotisation Maladie sur Totalité 206.04 7 14.42 206.04 7 14.42 20080 Cotisation Maladie Sup. 206.04 6 12.36 206.04 6 12.36 20090 Exo Maladie sup -206.04 6 -12.36 -206.04 6 -12.36 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 206.04 0.4 -0.8200000000000001 1.9 3.91 206.04 0.4 -0.8200000000000001 1.9 3.91 20400 Allocations familiales totalite 206.04 3.45 7.11 206.04 3.45 7.11 20700 Allocations familiales sup 206.04 1.8 3.71 206.04 1.8 3.71 21000 Contribution de Solidarité 206.04 0.3 0.62 206.04 0.3 0.62 22100 Accident du travail 206.04 3.78 7.79 206.04 3.78 7.79 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 87.63 4.05 3.5500000000000003 87.63 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.63 0.15 0.13 87.63 0.15 0.13 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 87.63 8.1 -7.1000000000000005 13.49 11.82 87.63 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 87.63 1.08 -0.9500000000000001 1.62 1.42 87.63 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 87.63 0.14 -0.12 0.21 0.18 87.63 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 87.63 1.515 -1.33 1.515 1.33 87.63 1.515 -1.33 1.515 1.33 57050 Versement transport 206.04 2.95 6.08 206.04 2.95 6.08 57200 Fnal sur brut 206.04 0.5 1.03 206.04 0.5 1.03 57500 Contribution organisations syndicales 206.04 0.016 0.03 206.04 0.016 0.03 60100 Effort construction 206.04 0.45 0.93 206.04 0.45 0.93 60200 Comité d'entreprise 206.04 0.2 0.41000000000000003 206.04 0.2 0.41000000000000003 60400 Oeuvres sociales 206.04 1.25 2.58 206.04 1.25 2.58 60600 Cotisation AGEFIPH 206.04 0.6 1.24 206.04 0.6 1.24 60710 Contribution Formation Pro 206.04 1 2.06 206.04 1 2.06 60720 Contribution supplé. Formation Pro 206.04 1 2.06 206.04 1 2.06 60725 Formation Dialogue Social (OPCO) 206.04 0.0061 0.01 206.04 0.0061 0.01 60730 Formation supp. CDD 206.04 1 2.06 206.04 1 2.06 70100 Taxe sur salaire sur brut 208.59 4.25 8.870000000000001 208.59 4.25 8.870000000000001 73000 C.S.G. Deductible 204.99 6.8 -13.94 204.99 6.8 -13.94 73355 Forfait Social 8% 2023 2.55 8 0.2 2.55 8 0.2 73576 Allégement RGDU -5.56 -5.56 75050 C.S.G. non Déductible 204.99 2.4 -4.92 204.99 2.4 -4.92 75060 C.R.D.S. 204.99 0.5 -1.02 204.99 0.5 -1.02 76041 Prélèvement à la source 166.69 3.8 -6.33 166.69 3.8 -6.33 90010 Net à payer BS (avant PAS) 160.75 160.75 92020 Evolution Réduction cotisations sal. 3.01 3.01 Salarié : 13NOL01 - NOLLET Fabienne Contrat : 546 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 170.28 10 17.03 170.28 10 17.03 9540 Indem. compens. Congés Payés 18.73 18.73 10000 Brut soumis à cotisations 12 206.04 12 206.04 20000 Cotisation Maladie sur Totalité 206.04 7 14.42 206.04 7 14.42 20080 Cotisation Maladie Sup. 206.04 6 12.36 206.04 6 12.36 20090 Exo Maladie sup -206.04 6 -12.36 -206.04 6 -12.36 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 206.04 0.4 -0.8200000000000001 1.9 3.91 206.04 0.4 -0.8200000000000001 1.9 3.91 20400 Allocations familiales totalite 206.04 3.45 7.11 206.04 3.45 7.11 20700 Allocations familiales sup 206.04 1.8 3.71 206.04 1.8 3.71 21000 Contribution de Solidarité 206.04 0.3 0.62 206.04 0.3 0.62 22100 Accident du travail 206.04 3.78 7.79 206.04 3.78 7.79 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 87.63 4.05 3.5500000000000003 87.63 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.63 0.15 0.13 87.63 0.15 0.13 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 87.63 8.1 -7.1000000000000005 13.49 11.82 87.63 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 87.63 1.08 -0.9500000000000001 1.62 1.42 87.63 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 87.63 0.14 -0.12 0.21 0.18 87.63 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 87.63 1.515 -1.33 1.515 1.33 87.63 1.515 -1.33 1.515 1.33 57050 Versement transport 206.04 2.95 6.08 206.04 2.95 6.08 57200 Fnal sur brut 206.04 0.5 1.03 206.04 0.5 1.03 57500 Contribution organisations syndicales 206.04 0.016 0.03 206.04 0.016 0.03 60100 Effort construction 206.04 0.45 0.93 206.04 0.45 0.93 60200 Comité d'entreprise 206.04 0.2 0.41000000000000003 206.04 0.2 0.41000000000000003 60400 Oeuvres sociales 206.04 1.25 2.58 206.04 1.25 2.58 60600 Cotisation AGEFIPH 206.04 0.6 1.24 206.04 0.6 1.24 60710 Contribution Formation Pro 206.04 1 2.06 206.04 1 2.06 60720 Contribution supplé. Formation Pro 206.04 1 2.06 206.04 1 2.06 60725 Formation Dialogue Social (OPCO) 206.04 0.0061 0.01 206.04 0.0061 0.01 60730 Formation supp. CDD 206.04 1 2.06 206.04 1 2.06 70100 Taxe sur salaire sur brut 208.59 4.25 8.870000000000001 208.59 4.25 8.870000000000001 73000 C.S.G. Deductible 204.98 6.8 -13.94 204.98 6.8 -13.94 73355 Forfait Social 8% 2023 2.55 8 0.2 2.55 8 0.2 73576 Allégement RGDU -5.56 -5.56 75050 C.S.G. non Déductible 204.98 2.4 -4.92 204.98 2.4 -4.92 75060 C.R.D.S. 204.98 0.5 -1.02 204.98 0.5 -1.02 76041 Prélèvement à la source 166.69 3.8 -6.33 166.69 3.8 -6.33 90010 Net à payer BS (avant PAS) 160.75 160.75 92020 Evolution Réduction cotisations sal. 3.01 3.01 Salarié : 13NOL01 - NOLLET Fabienne Contrat : 548 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 170.28 10 17.03 170.28 10 17.03 9540 Indem. compens. Congés Payés 18.73 18.73 10000 Brut soumis à cotisations 12 206.04 12 206.04 20000 Cotisation Maladie sur Totalité 206.04 7 14.42 206.04 7 14.42 20080 Cotisation Maladie Sup. 206.04 6 12.36 206.04 6 12.36 20090 Exo Maladie sup -206.04 6 -12.36 -206.04 6 -12.36 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 206.04 0.4 -0.8200000000000001 1.9 3.91 206.04 0.4 -0.8200000000000001 1.9 3.91 20400 Allocations familiales totalite 206.04 3.45 7.11 206.04 3.45 7.11 20700 Allocations familiales sup 206.04 1.8 3.71 206.04 1.8 3.71 21000 Contribution de Solidarité 206.04 0.3 0.62 206.04 0.3 0.62 22100 Accident du travail 206.04 3.78 7.79 206.04 3.78 7.79 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 87.63 4.05 3.5500000000000003 87.63 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.63 0.15 0.13 87.63 0.15 0.13 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 87.63 8.1 -7.1000000000000005 13.49 11.82 87.63 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 87.63 1.08 -0.9500000000000001 1.62 1.42 87.63 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 87.63 0.14 -0.12 0.21 0.18 87.63 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 87.63 1.515 -1.33 1.515 1.33 87.63 1.515 -1.33 1.515 1.33 57050 Versement transport 206.04 2.95 6.08 206.04 2.95 6.08 57200 Fnal sur brut 206.04 0.5 1.03 206.04 0.5 1.03 57500 Contribution organisations syndicales 206.04 0.016 0.03 206.04 0.016 0.03 60100 Effort construction 206.04 0.45 0.93 206.04 0.45 0.93 60200 Comité d'entreprise 206.04 0.2 0.41000000000000003 206.04 0.2 0.41000000000000003 60400 Oeuvres sociales 206.04 1.25 2.58 206.04 1.25 2.58 60600 Cotisation AGEFIPH 206.04 0.6 1.24 206.04 0.6 1.24 60710 Contribution Formation Pro 206.04 1 2.06 206.04 1 2.06 60720 Contribution supplé. Formation Pro 206.04 1 2.06 206.04 1 2.06 60725 Formation Dialogue Social (OPCO) 206.04 0.0061 0.01 206.04 0.0061 0.01 60730 Formation supp. CDD 206.04 1 2.06 206.04 1 2.06 70100 Taxe sur salaire sur brut 208.59 4.25 8.870000000000001 208.59 4.25 8.870000000000001 73000 C.S.G. Deductible 204.99 6.8 -13.94 204.99 6.8 -13.94 73355 Forfait Social 8% 2023 2.55 8 0.2 2.55 8 0.2 73576 Allégement RGDU -5.56 -5.56 75050 C.S.G. non Déductible 204.99 2.4 -4.92 204.99 2.4 -4.92 75060 C.R.D.S. 204.99 0.5 -1.02 204.99 0.5 -1.02 76041 Prélèvement à la source 166.69 3.8 -6.33 166.69 3.8 -6.33 90010 Net à payer BS (avant PAS) 160.75 160.75 92020 Evolution Réduction cotisations sal. 3.01 3.01 Salarié : 13NOL01 - NOLLET Fabienne Contrat : 551 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 340.5600000000001 10 34.06 340.5600000000001 10 34.06 9540 Indem. compens. Congés Payés 37.46 37.46 10000 Brut soumis à cotisations 24 412.08 24 412.08 20000 Cotisation Maladie sur Totalité 412.08 7 28.85 412.08 7 28.85 20080 Cotisation Maladie Sup. 412.08 6 24.72 412.08 6 24.72 20090 Exo Maladie sup -412.08 6 -24.72 -412.08 6 -24.72 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 412.08 0.4 -1.6500000000000001 1.9 7.83 412.08 0.4 -1.6500000000000001 1.9 7.83 20400 Allocations familiales totalite 412.08 3.45 14.22 412.08 3.45 14.22 20700 Allocations familiales sup 412.08 1.8 7.42 412.08 1.8 7.42 21000 Contribution de Solidarité 412.08 0.3 1.24 412.08 0.3 1.24 22100 Accident du travail 412.08 3.78 15.58 412.08 3.78 15.58 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 167.56 4.05 6.79 167.56 4.05 6.79 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 167.56 0.15 0.25 167.56 0.15 0.25 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 167.56 8.1 -13.57 13.49 22.6 167.56 8.1 -13.57 13.49 22.6 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 167.56 1.08 -1.81 1.62 2.71 167.56 1.08 -1.81 1.62 2.71 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 167.56 0.14 -0.23 0.21 0.35000000000000003 167.56 0.14 -0.23 0.21 0.35000000000000003 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 167.56 1.515 -2.54 1.515 2.54 167.56 1.515 -2.54 1.515 2.54 57050 Versement transport 412.08 2.95 12.16 412.08 2.95 12.16 57200 Fnal sur brut 412.08 0.5 2.06 412.08 0.5 2.06 57500 Contribution organisations syndicales 412.08 0.016 0.07 412.08 0.016 0.07 60100 Effort construction 412.08 0.45 1.85 412.08 0.45 1.85 60200 Comité d'entreprise 412.08 0.2 0.8200000000000001 412.08 0.2 0.8200000000000001 60400 Oeuvres sociales 412.08 1.25 5.15 412.08 1.25 5.15 60600 Cotisation AGEFIPH 412.08 0.6 2.47 412.08 0.6 2.47 60710 Contribution Formation Pro 412.08 1 4.12 412.08 1 4.12 60720 Contribution supplé. Formation Pro 412.08 1 4.12 412.08 1 4.12 60725 Formation Dialogue Social (OPCO) 412.08 0.0061 0.03 412.08 0.0061 0.03 60730 Formation supp. CDD 412.08 1 4.12 412.08 1 4.12 70100 Taxe sur salaire sur brut 417.14 4.25 17.73 417.14 4.25 17.73 73000 C.S.G. Deductible 409.93 6.8 -27.88 409.93 6.8 -27.88 73355 Forfait Social 8% 2023 5.06 8 0.4 5.06 8 0.4 73576 Allégement RGDU -11.13 -11.13 75050 C.S.G. non Déductible 409.93 2.4 -9.84 409.93 2.4 -9.84 75060 C.R.D.S. 409.93 0.5 -2.05 409.93 0.5 -2.05 76041 Prélèvement à la source 333.25 3.8 -12.66 333.25 3.8 -12.66 90010 Net à payer BS (avant PAS) 321.36 321.36 92020 Evolution Réduction cotisations sal. 6.01 6.01 Salarié : 13NOL01 - NOLLET Fabienne Contrat : 552 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 340.5600000000001 10 34.06 340.5600000000001 10 34.06 9540 Indem. compens. Congés Payés 37.46 37.46 10000 Brut soumis à cotisations 24 412.08 24 412.08 20000 Cotisation Maladie sur Totalité 412.08 7 28.85 412.08 7 28.85 20080 Cotisation Maladie Sup. 412.08 6 24.72 412.08 6 24.72 20090 Exo Maladie sup -412.08 6 -24.72 -412.08 6 -24.72 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 412.08 0.4 -1.6500000000000001 1.9 7.83 412.08 0.4 -1.6500000000000001 1.9 7.83 20400 Allocations familiales totalite 412.08 3.45 14.22 412.08 3.45 14.22 20700 Allocations familiales sup 412.08 1.8 7.42 412.08 1.8 7.42 21000 Contribution de Solidarité 412.08 0.3 1.24 412.08 0.3 1.24 22100 Accident du travail 412.08 3.78 15.58 412.08 3.78 15.58 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 167.56 4.05 6.79 167.56 4.05 6.79 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 167.56 0.15 0.25 167.56 0.15 0.25 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 167.56 8.1 -13.57 13.49 22.6 167.56 8.1 -13.57 13.49 22.6 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 167.56 1.08 -1.81 1.62 2.71 167.56 1.08 -1.81 1.62 2.71 46500 Contrib. d'Equil. Technique T1 244.5199999999996 0.14 -0.34 0.21 0.51 244.5199999999996 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 167.56 0.14 -0.23 0.21 0.35000000000000003 167.56 0.14 -0.23 0.21 0.35000000000000003 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 167.56 1.515 -2.54 1.515 2.54 167.56 1.515 -2.54 1.515 2.54 57050 Versement transport 412.08 2.95 12.16 412.08 2.95 12.16 57200 Fnal sur brut 412.08 0.5 2.06 412.08 0.5 2.06 57500 Contribution organisations syndicales 412.08 0.016 0.07 412.08 0.016 0.07 60100 Effort construction 412.08 0.45 1.85 412.08 0.45 1.85 60200 Comité d'entreprise 412.08 0.2 0.8200000000000001 412.08 0.2 0.8200000000000001 60400 Oeuvres sociales 412.08 1.25 5.15 412.08 1.25 5.15 60600 Cotisation AGEFIPH 412.08 0.6 2.47 412.08 0.6 2.47 60710 Contribution Formation Pro 412.08 1 4.12 412.08 1 4.12 60720 Contribution supplé. Formation Pro 412.08 1 4.12 412.08 1 4.12 60725 Formation Dialogue Social (OPCO) 412.08 0.0061 0.03 412.08 0.0061 0.03 60730 Formation supp. CDD 412.08 1 4.12 412.08 1 4.12 70100 Taxe sur salaire sur brut 417.14 4.25 17.73 417.14 4.25 17.73 73000 C.S.G. Deductible 409.92 6.8 -27.87 409.92 6.8 -27.87 73355 Forfait Social 8% 2023 5.06 8 0.4 5.06 8 0.4 73576 Allégement RGDU -11.13 -11.13 75050 C.S.G. non Déductible 409.92 2.4 -9.84 409.92 2.4 -9.84 75060 C.R.D.S. 409.92 0.5 -2.05 409.92 0.5 -2.05 76041 Prélèvement à la source 333.26 3.8 -12.66 333.26 3.8 -12.66 90010 Net à payer BS (avant PAS) 321.37 321.37 92020 Evolution Réduction cotisations sal. 6.01 6.01 Salarié : 13NOL01 - NOLLET Fabienne Contrat : 553 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 170.28 10 17.03 170.28 10 17.03 9540 Indem. compens. Congés Payés 18.73 18.73 10000 Brut soumis à cotisations 12 206.04 12 206.04 20000 Cotisation Maladie sur Totalité 206.04 7 14.42 206.04 7 14.42 20080 Cotisation Maladie Sup. 206.04 6 12.36 206.04 6 12.36 20090 Exo Maladie sup -206.04 6 -12.36 -206.04 6 -12.36 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 206.04 0.4 -0.8200000000000001 1.9 3.91 206.04 0.4 -0.8200000000000001 1.9 3.91 20400 Allocations familiales totalite 206.04 3.45 7.11 206.04 3.45 7.11 20700 Allocations familiales sup 206.04 1.8 3.71 206.04 1.8 3.71 21000 Contribution de Solidarité 206.04 0.3 0.62 206.04 0.3 0.62 22100 Accident du travail 206.04 3.78 7.79 206.04 3.78 7.79 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 83.96 4.05 3.4 83.96 4.05 3.4 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 83.96 0.15 0.13 83.96 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 83.96 8.1 -6.8 13.49 11.33 83.96 8.1 -6.8 13.49 11.33 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 83.96 1.08 -0.91 1.62 1.36 83.96 1.08 -0.91 1.62 1.36 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 83.96 0.14 -0.12 0.21 0.18 83.96 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 83.96 1.515 -1.27 1.515 1.27 83.96 1.515 -1.27 1.515 1.27 57050 Versement transport 206.04 2.95 6.08 206.04 2.95 6.08 57200 Fnal sur brut 206.04 0.5 1.03 206.04 0.5 1.03 57500 Contribution organisations syndicales 206.04 0.016 0.03 206.04 0.016 0.03 60100 Effort construction 206.04 0.45 0.93 206.04 0.45 0.93 60200 Comité d'entreprise 206.04 0.2 0.41000000000000003 206.04 0.2 0.41000000000000003 60400 Oeuvres sociales 206.04 1.25 2.58 206.04 1.25 2.58 60600 Cotisation AGEFIPH 206.04 0.6 1.24 206.04 0.6 1.24 60710 Contribution Formation Pro 206.04 1 2.06 206.04 1 2.06 60720 Contribution supplé. Formation Pro 206.04 1 2.06 206.04 1 2.06 60725 Formation Dialogue Social (OPCO) 206.04 0.0061 0.01 206.04 0.0061 0.01 60730 Formation supp. CDD 206.04 1 2.06 206.04 1 2.06 70100 Taxe sur salaire sur brut 208.57 4.25 8.86 208.57 4.25 8.86 73000 C.S.G. Deductible 204.97 6.8 -13.94 204.97 6.8 -13.94 73355 Forfait Social 8% 2023 2.53 8 0.2 2.53 8 0.2 73576 Allégement RGDU -5.56 -5.56 75050 C.S.G. non Déductible 204.97 2.4 -4.92 204.97 2.4 -4.92 75060 C.R.D.S. 204.97 0.5 -1.02 204.97 0.5 -1.02 76041 Prélèvement à la source 166.63 3.8 -6.33 166.63 3.8 -6.33 90010 Net à payer BS (avant PAS) 160.69 160.69 92020 Evolution Réduction cotisations sal. 3.01 3.01 Salarié : 13NOL01 - NOLLET Fabienne Contrat : 558 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 170.28 10 17.03 170.28 10 17.03 9540 Indem. compens. Congés Payés 18.73 18.73 10000 Brut soumis à cotisations 12 206.04 12 206.04 20000 Cotisation Maladie sur Totalité 206.04 7 14.42 206.04 7 14.42 20080 Cotisation Maladie Sup. 206.04 6 12.36 206.04 6 12.36 20090 Exo Maladie sup -206.04 6 -12.36 -206.04 6 -12.36 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 206.04 0.4 -0.8200000000000001 1.9 3.91 206.04 0.4 -0.8200000000000001 1.9 3.91 20400 Allocations familiales totalite 206.04 3.45 7.11 206.04 3.45 7.11 20700 Allocations familiales sup 206.04 1.8 3.71 206.04 1.8 3.71 21000 Contribution de Solidarité 206.04 0.3 0.62 206.04 0.3 0.62 22100 Accident du travail 206.04 3.78 7.79 206.04 3.78 7.79 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 87.63 4.05 3.5500000000000003 87.63 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.63 0.15 0.13 87.63 0.15 0.13 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 87.63 8.1 -7.1000000000000005 13.49 11.82 87.63 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 87.63 1.08 -0.9500000000000001 1.62 1.42 87.63 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 87.63 0.14 -0.12 0.21 0.18 87.63 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 87.63 1.515 -1.33 1.515 1.33 87.63 1.515 -1.33 1.515 1.33 57050 Versement transport 206.04 2.95 6.08 206.04 2.95 6.08 57200 Fnal sur brut 206.04 0.5 1.03 206.04 0.5 1.03 57500 Contribution organisations syndicales 206.04 0.016 0.03 206.04 0.016 0.03 60100 Effort construction 206.04 0.45 0.93 206.04 0.45 0.93 60200 Comité d'entreprise 206.04 0.2 0.41000000000000003 206.04 0.2 0.41000000000000003 60400 Oeuvres sociales 206.04 1.25 2.58 206.04 1.25 2.58 60600 Cotisation AGEFIPH 206.04 0.6 1.24 206.04 0.6 1.24 60710 Contribution Formation Pro 206.04 1 2.06 206.04 1 2.06 60720 Contribution supplé. Formation Pro 206.04 1 2.06 206.04 1 2.06 60725 Formation Dialogue Social (OPCO) 206.04 0.0061 0.01 206.04 0.0061 0.01 60730 Formation supp. CDD 206.04 1 2.06 206.04 1 2.06 70100 Taxe sur salaire sur brut 208.59 4.25 8.870000000000001 208.59 4.25 8.870000000000001 73000 C.S.G. Deductible 204.98 6.8 -13.94 204.98 6.8 -13.94 73355 Forfait Social 8% 2023 2.55 8 0.2 2.55 8 0.2 73576 Allégement RGDU -8.16 -8.16 75050 C.S.G. non Déductible 204.98 2.4 -4.92 204.98 2.4 -4.92 75060 C.R.D.S. 204.98 0.5 -1.02 204.98 0.5 -1.02 76041 Prélèvement à la source 166.69 3.8 -6.33 166.69 3.8 -6.33 90010 Net à payer BS (avant PAS) 160.75 160.75 92020 Evolution Réduction cotisations sal. 3.01 3.01 Salarié : 13NOL01 - NOLLET Fabienne Contrat : 564 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 170.28 10 17.03 170.28 10 17.03 9540 Indem. compens. Congés Payés 18.73 18.73 10000 Brut soumis à cotisations 12 206.04 12 206.04 20000 Cotisation Maladie sur Totalité 206.04 7 14.42 206.04 7 14.42 20080 Cotisation Maladie Sup. 206.04 6 12.36 206.04 6 12.36 20090 Exo Maladie sup -206.04 6 -12.36 -206.04 6 -12.36 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 206.04 0.4 -0.8200000000000001 1.9 3.91 206.04 0.4 -0.8200000000000001 1.9 3.91 20400 Allocations familiales totalite 206.04 3.45 7.11 206.04 3.45 7.11 20700 Allocations familiales sup 206.04 1.8 3.71 206.04 1.8 3.71 21000 Contribution de Solidarité 206.04 0.3 0.62 206.04 0.3 0.62 22100 Accident du travail 206.04 3.78 7.79 206.04 3.78 7.79 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 87.63 4.05 3.5500000000000003 87.63 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.63 0.15 0.13 87.63 0.15 0.13 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 87.63 8.1 -7.1000000000000005 13.49 11.82 87.63 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 87.63 1.08 -0.9500000000000001 1.62 1.42 87.63 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 118.409999999999 0.14 -0.17 0.21 0.25 118.409999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 87.63 0.14 -0.12 0.21 0.18 87.63 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 87.63 1.515 -1.33 1.515 1.33 87.63 1.515 -1.33 1.515 1.33 57050 Versement transport 206.04 2.95 6.08 206.04 2.95 6.08 57200 Fnal sur brut 206.04 0.5 1.03 206.04 0.5 1.03 57500 Contribution organisations syndicales 206.04 0.016 0.03 206.04 0.016 0.03 60100 Effort construction 206.04 0.45 0.93 206.04 0.45 0.93 60200 Comité d'entreprise 206.04 0.2 0.41000000000000003 206.04 0.2 0.41000000000000003 60400 Oeuvres sociales 206.04 1.25 2.58 206.04 1.25 2.58 60600 Cotisation AGEFIPH 206.04 0.6 1.24 206.04 0.6 1.24 60710 Contribution Formation Pro 206.04 1 2.06 206.04 1 2.06 60720 Contribution supplé. Formation Pro 206.04 1 2.06 206.04 1 2.06 60725 Formation Dialogue Social (OPCO) 206.04 0.0061 0.01 206.04 0.0061 0.01 60730 Formation supp. CDD 206.04 1 2.06 206.04 1 2.06 70100 Taxe sur salaire sur brut 208.59 4.25 8.870000000000001 208.59 4.25 8.870000000000001 70200 Taxe/salaire 2eme taux 208.59 4.25 8.870000000000001 208.59 4.25 8.870000000000001 73000 C.S.G. Deductible 204.99 6.8 -13.94 204.99 6.8 -13.94 73355 Forfait Social 8% 2023 2.55 8 0.2 2.55 8 0.2 73576 Allégement RGDU -8.16 -8.16 75050 C.S.G. non Déductible 204.99 2.4 -4.92 204.99 2.4 -4.92 75060 C.R.D.S. 204.99 0.5 -1.02 204.99 0.5 -1.02 76041 Prélèvement à la source 166.69 3.8 -6.33 166.69 3.8 -6.33 90010 Net à payer BS (avant PAS) 160.75 160.75 92020 Evolution Réduction cotisations sal. 3.01 3.01 94142 Net social 163.19 2.44 206.04 163.19 2.44 206.04 94144 Montant Brut Social 206.04 206.04 Salarié : 13NOL01 - NOLLET Fabienne Contrat : 565 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 170.28 10 17.03 170.28 10 17.03 9540 Indem. compens. Congés Payés 18.73 18.73 10000 Brut soumis à cotisations 12 206.04 12 206.04 20000 Cotisation Maladie sur Totalité 206.04 7 14.42 206.04 7 14.42 20080 Cotisation Maladie Sup. 206.04 6 12.36 206.04 6 12.36 20090 Exo Maladie sup -206.04 6 -12.36 -206.04 6 -12.36 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 206.04 0.4 -0.8200000000000001 1.9 3.91 206.04 0.4 -0.8200000000000001 1.9 3.91 20400 Allocations familiales totalite 206.04 3.45 7.11 206.04 3.45 7.11 20700 Allocations familiales sup 206.04 1.8 3.71 206.04 1.8 3.71 21000 Contribution de Solidarité 206.04 0.3 0.62 206.04 0.3 0.62 22100 Accident du travail 206.04 3.78 7.79 206.04 3.78 7.79 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 87.63 4.05 3.5500000000000003 87.63 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.63 0.15 0.13 87.63 0.15 0.13 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 87.63 8.1 -7.1000000000000005 13.49 11.82 87.63 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 87.63 1.08 -0.9500000000000001 1.62 1.42 87.63 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 87.63 0.14 -0.12 0.21 0.18 87.63 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 87.63 1.515 -1.33 1.515 1.33 87.63 1.515 -1.33 1.515 1.33 57050 Versement transport 206.04 2.95 6.08 206.04 2.95 6.08 57200 Fnal sur brut 206.04 0.5 1.03 206.04 0.5 1.03 57500 Contribution organisations syndicales 206.04 0.016 0.03 206.04 0.016 0.03 60100 Effort construction 206.04 0.45 0.93 206.04 0.45 0.93 60200 Comité d'entreprise 206.04 0.2 0.41000000000000003 206.04 0.2 0.41000000000000003 60400 Oeuvres sociales 206.04 1.25 2.58 206.04 1.25 2.58 60600 Cotisation AGEFIPH 206.04 0.6 1.24 206.04 0.6 1.24 60710 Contribution Formation Pro 206.04 1 2.06 206.04 1 2.06 60720 Contribution supplé. Formation Pro 206.04 1 2.06 206.04 1 2.06 60725 Formation Dialogue Social (OPCO) 206.04 0.0061 0.01 206.04 0.0061 0.01 60730 Formation supp. CDD 206.04 1 2.06 206.04 1 2.06 70100 Taxe sur salaire sur brut 208.59 4.25 8.870000000000001 208.59 4.25 8.870000000000001 70200 Taxe/salaire 2eme taux 208.59 4.25 8.870000000000001 208.59 4.25 8.870000000000001 73000 C.S.G. Deductible 204.98 6.8 -13.94 204.98 6.8 -13.94 73355 Forfait Social 8% 2023 2.55 8 0.2 2.55 8 0.2 73576 Allégement RGDU -8.16 -8.16 75050 C.S.G. non Déductible 204.98 2.4 -4.92 204.98 2.4 -4.92 75060 C.R.D.S. 204.98 0.5 -1.02 204.98 0.5 -1.02 76041 Prélèvement à la source 166.69 3.8 -6.33 166.69 3.8 -6.33 90010 Net à payer BS (avant PAS) 160.75 160.75 92020 Evolution Réduction cotisations sal. 3.01 3.01 94142 Net social 163.19 2.44 206.04 163.19 2.44 206.04 94144 Montant Brut Social 206.04 206.04 Salarié : 13NOL01 - NOLLET Fabienne Contrat : 566 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 434.8800000000001 10 43.49 434.8800000000001 10 43.49 9540 Indem. compens. Congés Payés 47.84 47.84 10000 Brut soumis à cotisations 24 526.21 24 526.21 20000 Cotisation Maladie sur Totalité 526.21 7 36.83 526.21 7 36.83 20080 Cotisation Maladie Sup. 526.21 6 31.57 526.21 6 31.57 20090 Exo Maladie sup -526.21 6 -31.57 -526.21 6 -31.57 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 526.21 0.4 -2.1 1.9 10 526.21 0.4 -2.1 1.9 10 20400 Allocations familiales totalite 526.21 3.45 18.150000000000002 526.21 3.45 18.150000000000002 20700 Allocations familiales sup 526.21 1.8 9.47 526.21 1.8 9.47 21000 Contribution de Solidarité 526.21 0.3 1.58 526.21 0.3 1.58 22100 Accident du travail 526.21 3.78 19.89 526.21 3.78 19.89 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 289.75 4.05 11.73 289.75 4.05 11.73 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 289.75 0.15 0.43 289.75 0.15 0.43 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 289.75 8.1 -23.47 13.49 39.09 289.75 8.1 -23.47 13.49 39.09 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 289.75 1.08 -3.13 1.62 4.69 289.75 1.08 -3.13 1.62 4.69 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 289.75 0.14 -0.41000000000000003 0.21 0.61 289.75 0.14 -0.41000000000000003 0.21 0.61 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 289.75 1.515 -4.39 1.515 4.39 289.75 1.515 -4.39 1.515 4.39 57050 Versement transport 526.21 2.95 15.52 526.21 2.95 15.52 57200 Fnal sur brut 526.21 0.5 2.63 526.21 0.5 2.63 57500 Contribution organisations syndicales 526.21 0.016 0.08 526.21 0.016 0.08 60100 Effort construction 526.21 0.45 2.37 526.21 0.45 2.37 60200 Comité d'entreprise 526.21 0.2 1.05 526.21 0.2 1.05 60400 Oeuvres sociales 526.21 1.25 6.58 526.21 1.25 6.58 60600 Cotisation AGEFIPH 526.21 0.6 3.16 526.21 0.6 3.16 60710 Contribution Formation Pro 526.21 1 5.26 526.21 1 5.26 60720 Contribution supplé. Formation Pro 526.21 1 5.26 526.21 1 5.26 60725 Formation Dialogue Social (OPCO) 526.21 0.0061 0.03 526.21 0.0061 0.03 60730 Formation supp. CDD 526.21 1 5.26 526.21 1 5.26 70100 Taxe sur salaire sur brut 533.04 4.25 22.650000000000002 533.04 4.25 22.650000000000002 70200 Taxe/salaire 2eme taux 533.04 4.25 22.650000000000002 533.04 4.25 22.650000000000002 73000 C.S.G. Deductible 523.83 6.8 -35.62 523.83 6.8 -35.62 73355 Forfait Social 8% 2023 6.83 8 0.55 6.83 8 0.55 75050 C.S.G. non Déductible 523.83 2.4 -12.57 523.83 2.4 -12.57 75060 C.R.D.S. 523.83 0.5 -2.62 523.83 0.5 -2.62 76041 Prélèvement à la source 426.9600000000001 3.8 -16.22 426.9600000000001 3.8 -16.22 90010 Net à payer BS (avant PAS) 411.77 411.77 92020 Evolution Réduction cotisations sal. 7.67 7.67 94142 Net social 416.6500000000001 4.88 526.2100000000002 416.6500000000001 4.88 526.2100000000002 94144 Montant Brut Social 526.21 526.21 Salarié : 13NOL01 - NOLLET Fabienne Contrat : 567 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 340.5600000000001 10 34.06 340.5600000000001 10 34.06 9540 Indem. compens. Congés Payés 37.46 37.46 10000 Brut soumis à cotisations 24 412.08 24 412.08 20000 Cotisation Maladie sur Totalité 412.08 7 28.85 412.08 7 28.85 20080 Cotisation Maladie Sup. 412.08 6 24.72 412.08 6 24.72 20090 Exo Maladie sup -412.08 6 -24.72 -412.08 6 -24.72 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 412.08 0.4 -1.6500000000000001 1.9 7.83 412.08 0.4 -1.6500000000000001 1.9 7.83 20400 Allocations familiales totalite 412.08 3.45 14.22 412.08 3.45 14.22 20700 Allocations familiales sup 412.08 1.8 7.42 412.08 1.8 7.42 21000 Contribution de Solidarité 412.08 0.3 1.24 412.08 0.3 1.24 22100 Accident du travail 412.08 3.78 15.58 412.08 3.78 15.58 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 175.62 4.05 7.11 175.62 4.05 7.11 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 175.62 0.15 0.26 175.62 0.15 0.26 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 175.62 8.1 -14.23 13.49 23.69 175.62 8.1 -14.23 13.49 23.69 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 175.62 1.08 -1.9000000000000001 1.62 2.85 175.62 1.08 -1.9000000000000001 1.62 2.85 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 175.62 0.14 -0.25 0.21 0.37 175.62 0.14 -0.25 0.21 0.37 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 175.62 1.515 -2.66 1.515 2.66 175.62 1.515 -2.66 1.515 2.66 57050 Versement transport 412.08 2.95 12.16 412.08 2.95 12.16 57200 Fnal sur brut 412.08 0.5 2.06 412.08 0.5 2.06 57500 Contribution organisations syndicales 412.08 0.016 0.07 412.08 0.016 0.07 60100 Effort construction 412.08 0.45 1.85 412.08 0.45 1.85 60200 Comité d'entreprise 412.08 0.2 0.8200000000000001 412.08 0.2 0.8200000000000001 60400 Oeuvres sociales 412.08 1.25 5.15 412.08 1.25 5.15 60600 Cotisation AGEFIPH 412.08 0.6 2.47 412.08 0.6 2.47 60710 Contribution Formation Pro 412.08 1 4.12 412.08 1 4.12 60720 Contribution supplé. Formation Pro 412.08 1 4.12 412.08 1 4.12 60725 Formation Dialogue Social (OPCO) 412.08 0.0061 0.03 412.08 0.0061 0.03 60730 Formation supp. CDD 412.08 1 4.12 412.08 1 4.12 70100 Taxe sur salaire sur brut 417.18 4.25 17.73 417.18 4.25 17.73 70200 Taxe/salaire 2eme taux 417.18 4.25 17.73 417.18 4.25 17.73 73000 C.S.G. Deductible 409.9700000000001 6.8 -27.88 409.9700000000001 6.8 -27.88 73355 Forfait Social 8% 2023 5.1 8 0.41000000000000003 5.1 8 0.41000000000000003 73576 Allégement RGDU -16.32 -16.32 75050 C.S.G. non Déductible 409.9700000000001 2.4 -9.84 409.9700000000001 2.4 -9.84 75060 C.R.D.S. 409.9700000000001 0.5 -2.05 409.9700000000001 0.5 -2.05 76041 Prélèvement à la source 333.38 3.8 -12.67 333.38 3.8 -12.67 90010 Net à payer BS (avant PAS) 321.49 321.49 92020 Evolution Réduction cotisations sal. 6.01 6.01 94142 Net social 326.37 4.88 412.0800000000001 326.37 4.88 412.0800000000001 94144 Montant Brut Social 412.08 412.08 Salarié : 13NOL01 - NOLLET Fabienne Contrat : 570 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 170.28 10 17.03 170.28 10 17.03 9540 Indem. compens. Congés Payés 18.73 18.73 10000 Brut soumis à cotisations 12 206.04 12 206.04 20000 Cotisation Maladie sur Totalité 206.04 7 14.42 206.04 7 14.42 20080 Cotisation Maladie Sup. 206.04 6 12.36 206.04 6 12.36 20090 Exo Maladie sup -206.04 6 -12.36 -206.04 6 -12.36 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 206.04 0.4 -0.8200000000000001 1.9 3.91 206.04 0.4 -0.8200000000000001 1.9 3.91 20400 Allocations familiales totalite 206.04 3.45 7.11 206.04 3.45 7.11 20700 Allocations familiales sup 206.04 1.8 3.71 206.04 1.8 3.71 21000 Contribution de Solidarité 206.04 0.3 0.62 206.04 0.3 0.62 22100 Accident du travail 206.04 3.78 7.79 206.04 3.78 7.79 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 87.63 4.05 3.5500000000000003 87.63 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.63 0.15 0.13 87.63 0.15 0.13 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 87.63 8.1 -7.1000000000000005 13.49 11.82 87.63 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 87.63 1.08 -0.9500000000000001 1.62 1.42 87.63 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 87.63 0.14 -0.12 0.21 0.18 87.63 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 87.63 1.515 -1.33 1.515 1.33 87.63 1.515 -1.33 1.515 1.33 57050 Versement transport 206.04 2.95 6.08 206.04 2.95 6.08 57200 Fnal sur brut 206.04 0.5 1.03 206.04 0.5 1.03 57500 Contribution organisations syndicales 206.04 0.016 0.03 206.04 0.016 0.03 60100 Effort construction 206.04 0.45 0.93 206.04 0.45 0.93 60200 Comité d'entreprise 206.04 0.2 0.41000000000000003 206.04 0.2 0.41000000000000003 60400 Oeuvres sociales 206.04 1.25 2.58 206.04 1.25 2.58 60600 Cotisation AGEFIPH 206.04 0.6 1.24 206.04 0.6 1.24 60710 Contribution Formation Pro 206.04 1 2.06 206.04 1 2.06 60720 Contribution supplé. Formation Pro 206.04 1 2.06 206.04 1 2.06 60725 Formation Dialogue Social (OPCO) 206.04 0.0061 0.01 206.04 0.0061 0.01 60730 Formation supp. CDD 206.04 1 2.06 206.04 1 2.06 70100 Taxe sur salaire sur brut 208.59 4.25 8.870000000000001 208.59 4.25 8.870000000000001 70200 Taxe/salaire 2eme taux 208.59 4.25 8.870000000000001 208.59 4.25 8.870000000000001 73000 C.S.G. Deductible 204.98 6.8 -13.94 204.98 6.8 -13.94 73355 Forfait Social 8% 2023 2.55 8 0.2 2.55 8 0.2 73576 Allégement RGDU -8.16 -8.16 75050 C.S.G. non Déductible 204.98 2.4 -4.92 204.98 2.4 -4.92 75060 C.R.D.S. 204.98 0.5 -1.02 204.98 0.5 -1.02 76041 Prélèvement à la source 166.69 3.8 -6.33 166.69 3.8 -6.33 90010 Net à payer BS (avant PAS) 160.75 160.75 92020 Evolution Réduction cotisations sal. 3.01 3.01 94142 Net social 163.19 2.44 206.04 163.19 2.44 206.04 94144 Montant Brut Social 206.04 206.04 Salarié : 13NOL01 - NOLLET Fabienne Contrat : 571 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 340.5600000000001 10 34.06 340.5600000000001 10 34.06 9540 Indem. compens. Congés Payés 37.46 37.46 10000 Brut soumis à cotisations 24 412.08 24 412.08 20000 Cotisation Maladie sur Totalité 412.08 7 28.85 412.08 7 28.85 20080 Cotisation Maladie Sup. 412.08 6 24.72 412.08 6 24.72 20090 Exo Maladie sup -412.08 6 -24.72 -412.08 6 -24.72 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 412.08 0.4 -1.6500000000000001 1.9 7.83 412.08 0.4 -1.6500000000000001 1.9 7.83 20400 Allocations familiales totalite 412.08 3.45 14.22 412.08 3.45 14.22 20700 Allocations familiales sup 412.08 1.8 7.42 412.08 1.8 7.42 21000 Contribution de Solidarité 412.08 0.3 1.24 412.08 0.3 1.24 22100 Accident du travail 412.08 3.78 15.58 412.08 3.78 15.58 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 167.56 4.05 6.79 167.56 4.05 6.79 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 167.56 0.15 0.25 167.56 0.15 0.25 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 167.56 8.1 -13.57 13.49 22.6 167.56 8.1 -13.57 13.49 22.6 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 167.56 1.08 -1.81 1.62 2.71 167.56 1.08 -1.81 1.62 2.71 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 167.56 0.14 -0.23 0.21 0.35000000000000003 167.56 0.14 -0.23 0.21 0.35000000000000003 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 167.56 1.515 -2.54 1.515 2.54 167.56 1.515 -2.54 1.515 2.54 57050 Versement transport 412.08 2.95 12.16 412.08 2.95 12.16 57200 Fnal sur brut 412.08 0.5 2.06 412.08 0.5 2.06 57500 Contribution organisations syndicales 412.08 0.016 0.07 412.08 0.016 0.07 60100 Effort construction 412.08 0.45 1.85 412.08 0.45 1.85 60200 Comité d'entreprise 412.08 0.2 0.8200000000000001 412.08 0.2 0.8200000000000001 60400 Oeuvres sociales 412.08 1.25 5.15 412.08 1.25 5.15 60600 Cotisation AGEFIPH 412.08 0.6 2.47 412.08 0.6 2.47 60710 Contribution Formation Pro 412.08 1 4.12 412.08 1 4.12 60720 Contribution supplé. Formation Pro 412.08 1 4.12 412.08 1 4.12 60725 Formation Dialogue Social (OPCO) 412.08 0.0061 0.03 412.08 0.0061 0.03 60730 Formation supp. CDD 412.08 1 4.12 412.08 1 4.12 70100 Taxe sur salaire sur brut 417.14 4.25 17.73 417.14 4.25 17.73 70200 Taxe/salaire 2eme taux 417.14 4.25 17.73 417.14 4.25 17.73 73000 C.S.G. Deductible 409.93 6.8 -27.88 409.93 6.8 -27.88 73355 Forfait Social 8% 2023 5.06 8 0.4 5.06 8 0.4 73576 Allégement RGDU -16.32 -16.32 75050 C.S.G. non Déductible 409.93 2.4 -9.84 409.93 2.4 -9.84 75060 C.R.D.S. 409.93 0.5 -2.05 409.93 0.5 -2.05 76041 Prélèvement à la source 333.25 3.5 -11.66 333.25 3.5 -11.66 90010 Net à payer BS (avant PAS) 321.36 321.36 92020 Evolution Réduction cotisations sal. 6.01 6.01 94142 Net social 326.4000000000001 5.04 412.0800000000001 326.4000000000001 5.04 412.0800000000001 94144 Montant Brut Social 412.08 412.08 Salarié : 13NOL01 - NOLLET Fabienne Contrat : 572 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 170.28 10 17.03 170.28 10 17.03 9540 Indem. compens. Congés Payés 18.73 18.73 10000 Brut soumis à cotisations 12 206.04 12 206.04 20000 Cotisation Maladie sur Totalité 206.04 7 14.42 206.04 7 14.42 20080 Cotisation Maladie Sup. 206.04 6 12.36 206.04 6 12.36 20090 Exo Maladie sup -206.04 6 -12.36 -206.04 6 -12.36 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 206.04 0.4 -0.8200000000000001 1.9 3.91 206.04 0.4 -0.8200000000000001 1.9 3.91 20400 Allocations familiales totalite 206.04 3.45 7.11 206.04 3.45 7.11 20700 Allocations familiales sup 206.04 1.8 3.71 206.04 1.8 3.71 21000 Contribution de Solidarité 206.04 0.3 0.62 206.04 0.3 0.62 22100 Accident du travail 206.04 3.78 7.79 206.04 3.78 7.79 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 83.96 4.05 3.4 83.96 4.05 3.4 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 83.96 0.15 0.13 83.96 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 83.96 8.1 -6.8 13.49 11.33 83.96 8.1 -6.8 13.49 11.33 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 83.96 1.08 -0.91 1.62 1.36 83.96 1.08 -0.91 1.62 1.36 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 83.96 0.14 -0.12 0.21 0.18 83.96 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 83.96 1.515 -1.27 1.515 1.27 83.96 1.515 -1.27 1.515 1.27 57050 Versement transport 206.04 2.95 6.08 206.04 2.95 6.08 57200 Fnal sur brut 206.04 0.5 1.03 206.04 0.5 1.03 57500 Contribution organisations syndicales 206.04 0.016 0.03 206.04 0.016 0.03 60100 Effort construction 206.04 0.45 0.93 206.04 0.45 0.93 60200 Comité d'entreprise 206.04 0.2 0.41000000000000003 206.04 0.2 0.41000000000000003 60400 Oeuvres sociales 206.04 1.25 2.58 206.04 1.25 2.58 60600 Cotisation AGEFIPH 206.04 0.6 1.24 206.04 0.6 1.24 60710 Contribution Formation Pro 206.04 1 2.06 206.04 1 2.06 60720 Contribution supplé. Formation Pro 206.04 1 2.06 206.04 1 2.06 60725 Formation Dialogue Social (OPCO) 206.04 0.0061 0.01 206.04 0.0061 0.01 60730 Formation supp. CDD 206.04 1 2.06 206.04 1 2.06 70100 Taxe sur salaire sur brut 208.57 4.25 8.86 208.57 4.25 8.86 70200 Taxe/salaire 2eme taux 208.57 4.25 8.86 208.57 4.25 8.86 73000 C.S.G. Deductible 204.96 6.8 -13.94 204.96 6.8 -13.94 73355 Forfait Social 8% 2023 2.53 8 0.2 2.53 8 0.2 73576 Allégement RGDU -8.16 -8.16 75050 C.S.G. non Déductible 204.96 2.4 -4.92 204.96 2.4 -4.92 75060 C.R.D.S. 204.96 0.5 -1.02 204.96 0.5 -1.02 76041 Prélèvement à la source 166.63 3.5 -5.83 166.63 3.5 -5.83 90010 Net à payer BS (avant PAS) 160.69 160.69 92020 Evolution Réduction cotisations sal. 3.01 3.01 94142 Net social 163.21 2.52 206.04 163.21 2.52 206.04 94144 Montant Brut Social 206.04 206.04 Salarié : 13NOL01 - NOLLET Fabienne Contrat : 573 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 892 3.93 3505.56 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 3505.56 9.21 322.86 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 18.830000000000002 56.49000000000001 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 8920 Indemnité Précarité 699.4800000000002 10 69.95 699.4800000000002 10 69.95 9540 Indem. compens. Congés Payés 76.94 76.94 10000 Brut soumis à cotisations 24 434.88 12 411.49 36 846.37 20000 Cotisation Maladie sur Totalité 434.88 7 30.44 411.49 7 28.8 846.37 7 59.24 20080 Cotisation Maladie Sup. 434.88 6 26.09 411.49 6 24.69 846.37 6 50.78 20090 Exo Maladie sup -434.88 6 -26.09 -411.49 6 -24.69 -846.37 6 -50.78 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 118.41 6.9 -8.17 8.55 10.120000000000001 240.49 6.9 -16.59 8.55 20.560000000000002 20300 Cotisation Vieillesse déplafonnée 434.88 0.4 -1.74 1.9 8.26 411.49 0.4 -1.6500000000000001 1.9 7.82 846.37 0.4 -3.39 1.9 16.08 20400 Allocations familiales totalite 434.88 3.45 15 411.49 3.45 14.200000000000001 846.37 3.45 29.200000000000003 20700 Allocations familiales sup 434.88 1.8 7.83 411.49 1.8 7.41 846.37 1.8 15.24 21000 Contribution de Solidarité 434.88 0.3 1.3 411.49 0.3 1.23 846.37 0.3 2.5300000000000002 22100 Accident du travail 434.88 3.78 16.44 411.49 3.78 15.55 846.37 3.78 31.990000000000002 30002 Assedic Tranche A NC 122.08 4.05 4.94 118.41 4.05 4.8 240.49 4.05 9.74 30202 Assedic Tranche B NC 312.8 4.05 12.67 293.08 4.05 11.870000000000001 605.88 4.05 24.54 30402 A.G.S. sur TA NC 122.08 0.15 0.18 118.41 0.15 0.18 240.49 0.15 0.36 30450 A.G.S. sur TB Non Cadre 312.8 0.15 0.47000000000000003 293.08 0.15 0.44 605.88 0.15 0.91 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 118.41 3.81 -4.51 6.35 7.5200000000000005 240.49 3.81 -9.16 6.35 15.27 46100 Retraite sur T2 NC 312.8 8.1 -25.34 13.49 42.2 293.08 8.1 -23.740000000000002 13.49 39.54 605.88 8.1 -49.08 13.49 81.74000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 118.41 0.86 -1.02 1.29 1.53 240.49 0.86 -2.0700000000000003 1.29 3.1 46400 Contrib. d'Equil. Général T2 312.8 1.08 -3.38 1.62 5.07 293.08 1.08 -3.17 1.62 4.75 605.88 1.08 -6.55 1.62 9.82 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 118.4100000000008 0.14 -0.17 0.21 0.25 240.4900000000007 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 312.8 0.14 -0.44 0.21 0.66 293.08 0.14 -0.41000000000000003 0.21 0.62 605.88 0.14 -0.8500000000000001 0.21 1.28 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 118.41 1.03 -1.22 1.03 1.22 240.49 1.03 -2.48 1.03 2.48 52100 Prévoyance Tranche B (Non Cadre) 312.8 1.515 -4.74 1.515 4.74 293.08 1.515 -4.44 1.515 4.44 605.88 1.515 -9.18 1.515 9.18 57050 Versement transport 434.88 2.95 12.83 411.49 2.95 12.14 846.37 2.95 24.97 57200 Fnal sur brut 434.88 0.5 2.17 411.49 0.5 2.06 846.37 0.5 4.23 57500 Contribution organisations syndicales 434.88 0.016 0.07 411.49 0.016 0.07 846.37 0.016 0.14 60100 Effort construction 434.88 0.45 1.96 411.49 0.45 1.85 846.37 0.45 3.81 60200 Comité d'entreprise 434.88 0.2 0.87 411.49 0.2 0.8200000000000001 846.37 0.2 1.69 60400 Oeuvres sociales 434.88 1.25 5.44 411.49 1.25 5.14 846.37 1.25 10.58 60600 Cotisation AGEFIPH 434.88 0.6 2.61 411.49 0.6 2.47 846.37 0.6 5.08 60710 Contribution Formation Pro 434.88 1 4.3500000000000005 411.49 1 4.11 846.37 1 8.46 60720 Contribution supplé. Formation Pro 434.88 1 4.3500000000000005 411.49 1 4.11 846.37 1 8.46 60725 Formation Dialogue Social (OPCO) 434.88 0.0061 0.03 411.49 0.0061 0.03 846.37 0.0061 0.06 60730 Formation supp. CDD 434.88 1 4.3500000000000005 411.49 1 4.11 846.37 1 8.46 70100 Taxe sur salaire sur brut 440.88 4.25 18.740000000000002 417.15000000000003 4.25 17.73 858.03 4.25 36.47 70200 Taxe/salaire 2eme taux 1347.97 4.25 57.29 -489.94 4.25 -20.82 858.03 4.25 36.47 70300 Taxe/salaire 3eme taux 1235.91 9.35 115.56 -1235.91 9.35 -115.56 0 9.35 0 73000 C.S.G. Deductible 433.27 6.8 -29.46 409.95 6.8 -27.88 843.22 6.8 -57.34 73355 Forfait Social 8% 2023 6 8 0.48 5.66 8 0.45 11.66 8 0.9299999999999999 73576 Allégement RGDU -4.04 4.04 0 75050 C.S.G. non Déductible 433.27 2.4 -10.4 409.95 2.4 -9.84 843.22 2.4 -20.240000000000002 75060 C.R.D.S. 433.27 0.5 -2.17 409.95 0.5 -2.05 843.22 0.5 -4.22 76041 Prélèvement à la source 354.23 3.5 -12.4 335.11 3.5 -11.73 689.34 3.5 -24.130000000000003 90010 Net à payer BS (avant PAS) 341.6600000000001 323.2200000000001 664.8800000000001 92020 Evolution Réduction cotisations sal. 6.33 5.99 12.32 94142 Net social 325.6600000000001 2.44 411.49 325.6600000000001 2.44 411.49 94142 Net social 344.18 2.52 434.8800000000001 344.18 2.52 434.8800000000001 94144 Montant Brut Social 411.49 411.49 94144 Montant Brut Social 434.88 434.88 Salarié : 13NOL01 - NOLLET Fabienne Contrat : 576 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 434.8800000000001 10 43.49 434.8800000000001 10 43.49 9540 Indem. compens. Congés Payés 47.84 47.84 10000 Brut soumis à cotisations 24 526.21 24 526.21 20000 Cotisation Maladie sur Totalité 526.21 7 36.83 526.21 7 36.83 20080 Cotisation Maladie Sup. 526.21 6 31.57 526.21 6 31.57 20090 Exo Maladie sup -526.21 6 -31.57 -526.21 6 -31.57 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 526.21 0.4 -2.1 1.9 10 526.21 0.4 -2.1 1.9 10 20400 Allocations familiales totalite 526.21 3.45 18.150000000000002 526.21 3.45 18.150000000000002 20700 Allocations familiales sup 526.21 1.8 9.47 526.21 1.8 9.47 21000 Contribution de Solidarité 526.21 0.3 1.58 526.21 0.3 1.58 22100 Accident du travail 526.21 3.78 19.89 526.21 3.78 19.89 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 289.75 4.05 11.73 289.75 4.05 11.73 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 289.75 0.15 0.43 289.75 0.15 0.43 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 289.75 8.1 -23.47 13.49 39.09 289.75 8.1 -23.47 13.49 39.09 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 289.75 1.08 -3.13 1.62 4.69 289.75 1.08 -3.13 1.62 4.69 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 289.75 0.14 -0.41000000000000003 0.21 0.61 289.75 0.14 -0.41000000000000003 0.21 0.61 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 289.75 1.515 -4.39 1.515 4.39 289.75 1.515 -4.39 1.515 4.39 57050 Versement transport 526.21 2.95 15.52 526.21 2.95 15.52 57200 Fnal sur brut 526.21 0.5 2.63 526.21 0.5 2.63 57500 Contribution organisations syndicales 526.21 0.016 0.08 526.21 0.016 0.08 60100 Effort construction 526.21 0.45 2.37 526.21 0.45 2.37 60200 Comité d'entreprise 526.21 0.2 1.05 526.21 0.2 1.05 60400 Oeuvres sociales 526.21 1.25 6.58 526.21 1.25 6.58 60600 Cotisation AGEFIPH 526.21 0.6 3.16 526.21 0.6 3.16 60710 Contribution Formation Pro 526.21 1 5.26 526.21 1 5.26 60720 Contribution supplé. Formation Pro 526.21 1 5.26 526.21 1 5.26 60725 Formation Dialogue Social (OPCO) 526.21 0.0061 0.03 526.21 0.0061 0.03 60730 Formation supp. CDD 526.21 1 5.26 526.21 1 5.26 70100 Taxe sur salaire sur brut 533.04 4.25 22.650000000000002 533.04 4.25 22.650000000000002 70200 Taxe/salaire 2eme taux 533.04 4.25 22.650000000000002 533.04 4.25 22.650000000000002 73000 C.S.G. Deductible 523.84 6.8 -35.62 523.84 6.8 -35.62 73355 Forfait Social 8% 2023 6.83 8 0.55 6.83 8 0.55 75050 C.S.G. non Déductible 523.84 2.4 -12.57 523.84 2.4 -12.57 75060 C.R.D.S. 523.84 0.5 -2.62 523.84 0.5 -2.62 76041 Prélèvement à la source 426.9600000000001 3.5 -14.94 426.9600000000001 3.5 -14.94 90010 Net à payer BS (avant PAS) 411.77 411.77 92020 Evolution Réduction cotisations sal. 7.67 7.67 94142 Net social 416.6500000000001 4.88 526.2100000000002 416.6500000000001 4.88 526.2100000000002 94144 Montant Brut Social 526.21 526.21 Salarié : 13NOL01 - NOLLET Fabienne Contrat : 579 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 170.28 10 17.03 170.28 10 17.03 9540 Indem. compens. Congés Payés 18.73 18.73 10000 Brut soumis à cotisations 12 206.04 12 206.04 20000 Cotisation Maladie sur Totalité 206.04 7 14.42 206.04 7 14.42 20080 Cotisation Maladie Sup. 206.04 6 12.36 206.04 6 12.36 20090 Exo Maladie sup -206.04 6 -12.36 -206.04 6 -12.36 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 206.04 0.4 -0.8200000000000001 1.9 3.91 206.04 0.4 -0.8200000000000001 1.9 3.91 20400 Allocations familiales totalite 206.04 3.45 7.11 206.04 3.45 7.11 20700 Allocations familiales sup 206.04 1.8 3.71 206.04 1.8 3.71 21000 Contribution de Solidarité 206.04 0.3 0.62 206.04 0.3 0.62 22100 Accident du travail 206.04 3.78 7.79 206.04 3.78 7.79 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 83.96 4.05 3.4 83.96 4.05 3.4 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 83.96 0.15 0.13 83.96 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 83.96 8.1 -6.8 13.49 11.33 83.96 8.1 -6.8 13.49 11.33 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 83.96 1.08 -0.91 1.62 1.36 83.96 1.08 -0.91 1.62 1.36 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 83.96 0.14 -0.12 0.21 0.18 83.96 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 83.96 1.515 -1.27 1.515 1.27 83.96 1.515 -1.27 1.515 1.27 57050 Versement transport 206.04 2.95 6.08 206.04 2.95 6.08 57200 Fnal sur brut 206.04 0.5 1.03 206.04 0.5 1.03 57500 Contribution organisations syndicales 206.04 0.016 0.03 206.04 0.016 0.03 60100 Effort construction 206.04 0.45 0.93 206.04 0.45 0.93 60200 Comité d'entreprise 206.04 0.2 0.41000000000000003 206.04 0.2 0.41000000000000003 60400 Oeuvres sociales 206.04 1.25 2.58 206.04 1.25 2.58 60600 Cotisation AGEFIPH 206.04 0.6 1.24 206.04 0.6 1.24 60710 Contribution Formation Pro 206.04 1 2.06 206.04 1 2.06 60720 Contribution supplé. Formation Pro 206.04 1 2.06 206.04 1 2.06 60725 Formation Dialogue Social (OPCO) 206.04 0.0061 0.01 206.04 0.0061 0.01 60730 Formation supp. CDD 206.04 1 2.06 206.04 1 2.06 70100 Taxe sur salaire sur brut 208.57 4.25 8.86 208.57 4.25 8.86 70200 Taxe/salaire 2eme taux 208.57 4.25 8.86 208.57 4.25 8.86 73000 C.S.G. Deductible 204.97 6.8 -13.94 204.97 6.8 -13.94 73355 Forfait Social 8% 2023 2.53 8 0.2 2.53 8 0.2 73576 Allégement RGDU -8.16 -8.16 75050 C.S.G. non Déductible 204.97 2.4 -4.92 204.97 2.4 -4.92 75060 C.R.D.S. 204.97 0.5 -1.02 204.97 0.5 -1.02 76041 Prélèvement à la source 166.63 3.5 -5.83 166.63 3.5 -5.83 90010 Net à payer BS (avant PAS) 160.69 160.69 92020 Evolution Réduction cotisations sal. 3.01 3.01 94142 Net social 163.21 2.52 206.04 163.21 2.52 206.04 94144 Montant Brut Social 206.04 206.04 Salarié : 13NOL01 - NOLLET Fabienne Contrat : 580 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 340.5600000000001 10 34.06 340.5600000000001 10 34.06 9540 Indem. compens. Congés Payés 37.46 37.46 10000 Brut soumis à cotisations 24 412.08 24 412.08 20000 Cotisation Maladie sur Totalité 412.08 7 28.85 412.08 7 28.85 20080 Cotisation Maladie Sup. 412.08 6 24.72 412.08 6 24.72 20090 Exo Maladie sup -412.08 6 -24.72 -412.08 6 -24.72 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 412.08 0.4 -1.6500000000000001 1.9 7.83 412.08 0.4 -1.6500000000000001 1.9 7.83 20400 Allocations familiales totalite 412.08 3.45 14.22 412.08 3.45 14.22 20700 Allocations familiales sup 412.08 1.8 7.42 412.08 1.8 7.42 21000 Contribution de Solidarité 412.08 0.3 1.24 412.08 0.3 1.24 22100 Accident du travail 412.08 3.78 15.58 412.08 3.78 15.58 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 167.56 4.05 6.79 167.56 4.05 6.79 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 167.56 0.15 0.25 167.56 0.15 0.25 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 167.56 8.1 -13.57 13.49 22.6 167.56 8.1 -13.57 13.49 22.6 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 167.56 1.08 -1.81 1.62 2.71 167.56 1.08 -1.81 1.62 2.71 46500 Contrib. d'Equil. Technique T1 244.5200000000023 0.14 -0.34 0.21 0.51 244.5200000000023 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 167.56 0.14 -0.23 0.21 0.35000000000000003 167.56 0.14 -0.23 0.21 0.35000000000000003 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 167.56 1.515 -2.54 1.515 2.54 167.56 1.515 -2.54 1.515 2.54 57050 Versement transport 412.08 2.95 12.16 412.08 2.95 12.16 57200 Fnal sur brut 412.08 0.5 2.06 412.08 0.5 2.06 57500 Contribution organisations syndicales 412.08 0.016 0.07 412.08 0.016 0.07 60100 Effort construction 412.08 0.45 1.85 412.08 0.45 1.85 60200 Comité d'entreprise 412.08 0.2 0.8200000000000001 412.08 0.2 0.8200000000000001 60400 Oeuvres sociales 412.08 1.25 5.15 412.08 1.25 5.15 60600 Cotisation AGEFIPH 412.08 0.6 2.47 412.08 0.6 2.47 60710 Contribution Formation Pro 412.08 1 4.12 412.08 1 4.12 60720 Contribution supplé. Formation Pro 412.08 1 4.12 412.08 1 4.12 60725 Formation Dialogue Social (OPCO) 412.08 0.0061 0.03 412.08 0.0061 0.03 60730 Formation supp. CDD 412.08 1 4.12 412.08 1 4.12 70100 Taxe sur salaire sur brut 417.14 4.25 17.73 417.14 4.25 17.73 70200 Taxe/salaire 2eme taux 417.14 4.25 17.73 417.14 4.25 17.73 73000 C.S.G. Deductible 409.93 6.8 -27.88 409.93 6.8 -27.88 73355 Forfait Social 8% 2023 5.06 8 0.4 5.06 8 0.4 73576 Allégement RGDU -16.32 -16.32 75050 C.S.G. non Déductible 409.93 2.4 -9.84 409.93 2.4 -9.84 75060 C.R.D.S. 409.93 0.5 -2.05 409.93 0.5 -2.05 76041 Prélèvement à la source 333.25 3.5 -11.66 333.25 3.5 -11.66 90010 Net à payer BS (avant PAS) 321.36 321.36 92020 Evolution Réduction cotisations sal. 6.01 6.01 94142 Net social 326.4000000000001 5.04 412.0800000000001 326.4000000000001 5.04 412.0800000000001 94144 Montant Brut Social 412.08 412.08 Salarié : 13NOL01 - NOLLET Fabienne Contrat : 581 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 170.28 10 17.03 170.28 10 17.03 9540 Indem. compens. Congés Payés 18.73 18.73 10000 Brut soumis à cotisations 12 206.04 12 206.04 20000 Cotisation Maladie sur Totalité 206.04 7 14.42 206.04 7 14.42 20080 Cotisation Maladie Sup. 206.04 6 12.36 206.04 6 12.36 20090 Exo Maladie sup -206.04 6 -12.36 -206.04 6 -12.36 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 206.04 0.4 -0.8200000000000001 1.9 3.91 206.04 0.4 -0.8200000000000001 1.9 3.91 20400 Allocations familiales totalite 206.04 3.45 7.11 206.04 3.45 7.11 20700 Allocations familiales sup 206.04 1.8 3.71 206.04 1.8 3.71 21000 Contribution de Solidarité 206.04 0.3 0.62 206.04 0.3 0.62 22100 Accident du travail 206.04 3.78 7.79 206.04 3.78 7.79 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 83.96 4.05 3.4 83.96 4.05 3.4 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 83.96 0.15 0.13 83.96 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 83.96 8.1 -6.8 13.49 11.33 83.96 8.1 -6.8 13.49 11.33 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 83.96 1.08 -0.91 1.62 1.36 83.96 1.08 -0.91 1.62 1.36 46500 Contrib. d'Equil. Technique T1 122.0799999999981 0.14 -0.17 0.21 0.26 122.0799999999981 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 83.96 0.14 -0.12 0.21 0.18 83.96 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 83.96 1.515 -1.27 1.515 1.27 83.96 1.515 -1.27 1.515 1.27 57050 Versement transport 206.04 2.95 6.08 206.04 2.95 6.08 57200 Fnal sur brut 206.04 0.5 1.03 206.04 0.5 1.03 57500 Contribution organisations syndicales 206.04 0.016 0.03 206.04 0.016 0.03 60100 Effort construction 206.04 0.45 0.93 206.04 0.45 0.93 60200 Comité d'entreprise 206.04 0.2 0.41000000000000003 206.04 0.2 0.41000000000000003 60400 Oeuvres sociales 206.04 1.25 2.58 206.04 1.25 2.58 60600 Cotisation AGEFIPH 206.04 0.6 1.24 206.04 0.6 1.24 60710 Contribution Formation Pro 206.04 1 2.06 206.04 1 2.06 60720 Contribution supplé. Formation Pro 206.04 1 2.06 206.04 1 2.06 60725 Formation Dialogue Social (OPCO) 206.04 0.0061 0.01 206.04 0.0061 0.01 60730 Formation supp. CDD 206.04 1 2.06 206.04 1 2.06 70100 Taxe sur salaire sur brut 208.57 4.25 8.86 208.57 4.25 8.86 70200 Taxe/salaire 2eme taux 208.57 4.25 8.86 208.57 4.25 8.86 73000 C.S.G. Deductible 204.96 6.8 -13.94 204.96 6.8 -13.94 73355 Forfait Social 8% 2023 2.53 8 0.2 2.53 8 0.2 73576 Allégement RGDU -8.16 -8.16 75050 C.S.G. non Déductible 204.96 2.4 -4.92 204.96 2.4 -4.92 75060 C.R.D.S. 204.96 0.5 -1.02 204.96 0.5 -1.02 76041 Prélèvement à la source 166.63 3.5 -5.83 166.63 3.5 -5.83 90010 Net à payer BS (avant PAS) 160.69 160.69 92020 Evolution Réduction cotisations sal. 3.01 3.01 94142 Net social 163.21 2.52 206.04 163.21 2.52 206.04 94144 Montant Brut Social 206.04 206.04 Salarié : 13NOL01 - NOLLET Fabienne Contrat : 582 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 170.28 10 17.03 170.28 10 17.03 9540 Indem. compens. Congés Payés 18.73 18.73 10000 Brut soumis à cotisations 12 206.04 12 206.04 20000 Cotisation Maladie sur Totalité 206.04 7 14.42 206.04 7 14.42 20080 Cotisation Maladie Sup. 206.04 6 12.36 206.04 6 12.36 20090 Exo Maladie sup -206.04 6 -12.36 -206.04 6 -12.36 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 206.04 0.4 -0.8200000000000001 1.9 3.91 206.04 0.4 -0.8200000000000001 1.9 3.91 20400 Allocations familiales totalite 206.04 3.45 7.11 206.04 3.45 7.11 20700 Allocations familiales sup 206.04 1.8 3.71 206.04 1.8 3.71 21000 Contribution de Solidarité 206.04 0.3 0.62 206.04 0.3 0.62 22100 Accident du travail 206.04 3.78 7.79 206.04 3.78 7.79 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 83.96 4.05 3.4 83.96 4.05 3.4 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 83.96 0.15 0.13 83.96 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 83.96 8.1 -6.8 13.49 11.33 83.96 8.1 -6.8 13.49 11.33 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 83.96 1.08 -0.91 1.62 1.36 83.96 1.08 -0.91 1.62 1.36 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 83.96 0.14 -0.12 0.21 0.18 83.96 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 83.96 1.515 -1.27 1.515 1.27 83.96 1.515 -1.27 1.515 1.27 57050 Versement transport 206.04 2.95 6.08 206.04 2.95 6.08 57200 Fnal sur brut 206.04 0.5 1.03 206.04 0.5 1.03 57500 Contribution organisations syndicales 206.04 0.016 0.03 206.04 0.016 0.03 60100 Effort construction 206.04 0.45 0.93 206.04 0.45 0.93 60200 Comité d'entreprise 206.04 0.2 0.41000000000000003 206.04 0.2 0.41000000000000003 60400 Oeuvres sociales 206.04 1.25 2.58 206.04 1.25 2.58 60600 Cotisation AGEFIPH 206.04 0.6 1.24 206.04 0.6 1.24 60710 Contribution Formation Pro 206.04 1 2.06 206.04 1 2.06 60720 Contribution supplé. Formation Pro 206.04 1 2.06 206.04 1 2.06 60725 Formation Dialogue Social (OPCO) 206.04 0.0061 0.01 206.04 0.0061 0.01 60730 Formation supp. CDD 206.04 1 2.06 206.04 1 2.06 70100 Taxe sur salaire sur brut 208.57 4.25 8.86 208.57 4.25 8.86 70200 Taxe/salaire 2eme taux 18.62 4.25 0.79 18.62 4.25 0.79 70300 Taxe/salaire 3eme taux 189.95000000000002 9.35 17.76 189.95000000000002 9.35 17.76 73000 C.S.G. Deductible 204.96 6.8 -13.94 204.96 6.8 -13.94 73355 Forfait Social 8% 2023 2.53 8 0.2 2.53 8 0.2 73576 Allégement RGDU -8.16 -8.16 75050 C.S.G. non Déductible 204.96 2.4 -4.92 204.96 2.4 -4.92 75060 C.R.D.S. 204.96 0.5 -1.02 204.96 0.5 -1.02 76041 Prélèvement à la source 166.63 3.5 -5.83 166.63 3.5 -5.83 90010 Net à payer BS (avant PAS) 160.69 160.69 92020 Evolution Réduction cotisations sal. 3.01 3.01 94142 Net social 163.21 2.52 206.04 163.21 2.52 206.04 94144 Montant Brut Social 206.04 206.04 Salarié : 13NOL01 - NOLLET Fabienne Contrat : 585 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 434.8800000000001 10 43.49 434.8800000000001 10 43.49 9540 Indem. compens. Congés Payés 47.84 47.84 10000 Brut soumis à cotisations 24 526.21 24 526.21 20000 Cotisation Maladie sur Totalité 526.21 7 36.83 526.21 7 36.83 20080 Cotisation Maladie Sup. 526.21 6 31.57 526.21 6 31.57 20090 Exo Maladie sup -526.21 6 -31.57 -526.21 6 -31.57 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 526.21 0.4 -2.1 1.9 10 526.21 0.4 -2.1 1.9 10 20400 Allocations familiales totalite 526.21 3.45 18.150000000000002 526.21 3.45 18.150000000000002 20700 Allocations familiales sup 526.21 1.8 9.47 526.21 1.8 9.47 21000 Contribution de Solidarité 526.21 0.3 1.58 526.21 0.3 1.58 22100 Accident du travail 526.21 3.78 19.89 526.21 3.78 19.89 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 289.75 4.05 11.73 289.75 4.05 11.73 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 289.75 0.15 0.43 289.75 0.15 0.43 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 289.75 8.1 -23.47 13.49 39.09 289.75 8.1 -23.47 13.49 39.09 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 289.75 1.08 -3.13 1.62 4.69 289.75 1.08 -3.13 1.62 4.69 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 289.75 0.14 -0.41000000000000003 0.21 0.61 289.75 0.14 -0.41000000000000003 0.21 0.61 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 289.75 1.515 -4.39 1.515 4.39 289.75 1.515 -4.39 1.515 4.39 57050 Versement transport 526.21 2.95 15.52 526.21 2.95 15.52 57200 Fnal sur brut 526.21 0.5 2.63 526.21 0.5 2.63 57500 Contribution organisations syndicales 526.21 0.016 0.08 526.21 0.016 0.08 60100 Effort construction 526.21 0.45 2.37 526.21 0.45 2.37 60200 Comité d'entreprise 526.21 0.2 1.05 526.21 0.2 1.05 60400 Oeuvres sociales 526.21 1.25 6.58 526.21 1.25 6.58 60600 Cotisation AGEFIPH 526.21 0.6 3.16 526.21 0.6 3.16 60710 Contribution Formation Pro 526.21 1 5.26 526.21 1 5.26 60720 Contribution supplé. Formation Pro 526.21 1 5.26 526.21 1 5.26 60725 Formation Dialogue Social (OPCO) 526.21 0.0061 0.03 526.21 0.0061 0.03 60730 Formation supp. CDD 526.21 1 5.26 526.21 1 5.26 70100 Taxe sur salaire sur brut 533.04 4.25 22.650000000000002 533.04 4.25 22.650000000000002 70300 Taxe/salaire 3eme taux 533.04 9.35 49.84 533.04 9.35 49.84 73000 C.S.G. Deductible 523.83 6.8 -35.62 523.83 6.8 -35.62 73355 Forfait Social 8% 2023 6.83 8 0.55 6.83 8 0.55 75050 C.S.G. non Déductible 523.83 2.4 -12.57 523.83 2.4 -12.57 75060 C.R.D.S. 523.83 0.5 -2.62 523.83 0.5 -2.62 76041 Prélèvement à la source 426.9600000000001 3.5 -14.94 426.9600000000001 3.5 -14.94 90010 Net à payer BS (avant PAS) 411.77 411.77 92020 Evolution Réduction cotisations sal. 7.67 7.67 94142 Net social 416.6500000000001 4.88 526.2100000000002 416.6500000000001 4.88 526.2100000000002 94144 Montant Brut Social 526.21 526.21 Salarié : 13NOL01 - NOLLET Fabienne Contrat : 586 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 170.28 10 17.03 170.28 10 17.03 9540 Indem. compens. Congés Payés 18.73 18.73 10000 Brut soumis à cotisations 12 206.04 12 206.04 20000 Cotisation Maladie sur Totalité 206.04 7 14.42 206.04 7 14.42 20080 Cotisation Maladie Sup. 206.04 6 12.36 206.04 6 12.36 20090 Exo Maladie sup -206.04 6 -12.36 -206.04 6 -12.36 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 206.04 0.4 -0.8200000000000001 1.9 3.91 206.04 0.4 -0.8200000000000001 1.9 3.91 20400 Allocations familiales totalite 206.04 3.45 7.11 206.04 3.45 7.11 20700 Allocations familiales sup 206.04 1.8 3.71 206.04 1.8 3.71 21000 Contribution de Solidarité 206.04 0.3 0.62 206.04 0.3 0.62 22100 Accident du travail 206.04 3.78 7.79 206.04 3.78 7.79 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 87.63 4.05 3.5500000000000003 87.63 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.63 0.15 0.13 87.63 0.15 0.13 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 87.63 8.1 -7.1000000000000005 13.49 11.82 87.63 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 87.63 1.08 -0.9500000000000001 1.62 1.42 87.63 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 87.63 0.14 -0.12 0.21 0.18 87.63 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 87.63 1.515 -1.33 1.515 1.33 87.63 1.515 -1.33 1.515 1.33 57050 Versement transport 206.04 2.95 6.08 206.04 2.95 6.08 57200 Fnal sur brut 206.04 0.5 1.03 206.04 0.5 1.03 57500 Contribution organisations syndicales 206.04 0.016 0.03 206.04 0.016 0.03 60100 Effort construction 206.04 0.45 0.93 206.04 0.45 0.93 60200 Comité d'entreprise 206.04 0.2 0.41000000000000003 206.04 0.2 0.41000000000000003 60400 Oeuvres sociales 206.04 1.25 2.58 206.04 1.25 2.58 60600 Cotisation AGEFIPH 206.04 0.6 1.24 206.04 0.6 1.24 60710 Contribution Formation Pro 206.04 1 2.06 206.04 1 2.06 60720 Contribution supplé. Formation Pro 206.04 1 2.06 206.04 1 2.06 60725 Formation Dialogue Social (OPCO) 206.04 0.0061 0.01 206.04 0.0061 0.01 60730 Formation supp. CDD 206.04 1 2.06 206.04 1 2.06 70100 Taxe sur salaire sur brut 208.59 4.25 8.870000000000001 208.59 4.25 8.870000000000001 70300 Taxe/salaire 3eme taux 208.59 9.35 19.5 208.59 9.35 19.5 73000 C.S.G. Deductible 204.99 6.8 -13.94 204.99 6.8 -13.94 73355 Forfait Social 8% 2023 2.55 8 0.2 2.55 8 0.2 73576 Allégement RGDU -8.16 -8.16 75050 C.S.G. non Déductible 204.99 2.4 -4.92 204.99 2.4 -4.92 75060 C.R.D.S. 204.99 0.5 -1.02 204.99 0.5 -1.02 76041 Prélèvement à la source 166.69 3.5 -5.83 166.69 3.5 -5.83 90010 Net à payer BS (avant PAS) 160.75 160.75 92020 Evolution Réduction cotisations sal. 3.01 3.01 94142 Net social 163.19 2.44 206.04 163.19 2.44 206.04 94144 Montant Brut Social 206.04 206.04 Salarié : 13NOL01 - NOLLET Fabienne Contrat : 587 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 434.8800000000001 10 43.49 434.8800000000001 10 43.49 9540 Indem. compens. Congés Payés 47.84 47.84 10000 Brut soumis à cotisations 24 526.21 24 526.21 20000 Cotisation Maladie sur Totalité 526.21 7 36.83 526.21 7 36.83 20080 Cotisation Maladie Sup. 526.21 6 31.57 526.21 6 31.57 20090 Exo Maladie sup -526.21 6 -31.57 -526.21 6 -31.57 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 526.21 0.4 -2.1 1.9 10 526.21 0.4 -2.1 1.9 10 20400 Allocations familiales totalite 526.21 3.45 18.150000000000002 526.21 3.45 18.150000000000002 20700 Allocations familiales sup 526.21 1.8 9.47 526.21 1.8 9.47 21000 Contribution de Solidarité 526.21 0.3 1.58 526.21 0.3 1.58 22100 Accident du travail 526.21 3.78 19.89 526.21 3.78 19.89 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 289.75 4.05 11.73 289.75 4.05 11.73 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 289.75 0.15 0.43 289.75 0.15 0.43 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 289.75 8.1 -23.47 13.49 39.09 289.75 8.1 -23.47 13.49 39.09 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 289.75 1.08 -3.13 1.62 4.69 289.75 1.08 -3.13 1.62 4.69 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 289.75 0.14 -0.41000000000000003 0.21 0.61 289.75 0.14 -0.41000000000000003 0.21 0.61 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 289.75 1.515 -4.39 1.515 4.39 289.75 1.515 -4.39 1.515 4.39 57050 Versement transport 526.21 2.95 15.52 526.21 2.95 15.52 57200 Fnal sur brut 526.21 0.5 2.63 526.21 0.5 2.63 57500 Contribution organisations syndicales 526.21 0.016 0.08 526.21 0.016 0.08 60100 Effort construction 526.21 0.45 2.37 526.21 0.45 2.37 60200 Comité d'entreprise 526.21 0.2 1.05 526.21 0.2 1.05 60400 Oeuvres sociales 526.21 1.25 6.58 526.21 1.25 6.58 60600 Cotisation AGEFIPH 526.21 0.6 3.16 526.21 0.6 3.16 60710 Contribution Formation Pro 526.21 1 5.26 526.21 1 5.26 60720 Contribution supplé. Formation Pro 526.21 1 5.26 526.21 1 5.26 60725 Formation Dialogue Social (OPCO) 526.21 0.0061 0.03 526.21 0.0061 0.03 60730 Formation supp. CDD 526.21 1 5.26 526.21 1 5.26 70100 Taxe sur salaire sur brut 533.04 4.25 22.650000000000002 533.04 4.25 22.650000000000002 70300 Taxe/salaire 3eme taux 533.04 9.35 49.84 533.04 9.35 49.84 73000 C.S.G. Deductible 523.83 6.8 -35.62 523.83 6.8 -35.62 73355 Forfait Social 8% 2023 6.83 8 0.55 6.83 8 0.55 75050 C.S.G. non Déductible 523.83 2.4 -12.57 523.83 2.4 -12.57 75060 C.R.D.S. 523.83 0.5 -2.62 523.83 0.5 -2.62 76041 Prélèvement à la source 426.9600000000001 3.5 -14.94 426.9600000000001 3.5 -14.94 90010 Net à payer BS (avant PAS) 411.77 411.77 92020 Evolution Réduction cotisations sal. 7.67 7.67 94142 Net social 416.6500000000001 4.88 526.2100000000002 416.6500000000001 4.88 526.2100000000002 94144 Montant Brut Social 526.21 526.21 Salarié : 13NOL01 - NOLLET Fabienne Contrat : 588 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 434.8800000000001 10 43.49 434.8800000000001 10 43.49 9540 Indem. compens. Congés Payés 47.84 47.84 10000 Brut soumis à cotisations 24 526.21 24 526.21 20000 Cotisation Maladie sur Totalité 526.21 7 36.83 526.21 7 36.83 20080 Cotisation Maladie Sup. 526.21 6 31.57 526.21 6 31.57 20090 Exo Maladie sup -526.21 6 -31.57 -526.21 6 -31.57 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 526.21 0.4 -2.1 1.9 10 526.21 0.4 -2.1 1.9 10 20400 Allocations familiales totalite 526.21 3.45 18.150000000000002 526.21 3.45 18.150000000000002 20700 Allocations familiales sup 526.21 1.8 9.47 526.21 1.8 9.47 21000 Contribution de Solidarité 526.21 0.3 1.58 526.21 0.3 1.58 22100 Accident du travail 526.21 3.78 19.89 526.21 3.78 19.89 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 289.75 4.05 11.73 289.75 4.05 11.73 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 289.75 0.15 0.43 289.75 0.15 0.43 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 289.75 8.1 -23.47 13.49 39.09 289.75 8.1 -23.47 13.49 39.09 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 289.75 1.08 -3.13 1.62 4.69 289.75 1.08 -3.13 1.62 4.69 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 289.75 0.14 -0.41000000000000003 0.21 0.61 289.75 0.14 -0.41000000000000003 0.21 0.61 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 289.75 1.515 -4.39 1.515 4.39 289.75 1.515 -4.39 1.515 4.39 57050 Versement transport 526.21 2.95 15.52 526.21 2.95 15.52 57200 Fnal sur brut 526.21 0.5 2.63 526.21 0.5 2.63 57500 Contribution organisations syndicales 526.21 0.016 0.08 526.21 0.016 0.08 60100 Effort construction 526.21 0.45 2.37 526.21 0.45 2.37 60200 Comité d'entreprise 526.21 0.2 1.05 526.21 0.2 1.05 60400 Oeuvres sociales 526.21 1.25 6.58 526.21 1.25 6.58 60600 Cotisation AGEFIPH 526.21 0.6 3.16 526.21 0.6 3.16 60710 Contribution Formation Pro 526.21 1 5.26 526.21 1 5.26 60720 Contribution supplé. Formation Pro 526.21 1 5.26 526.21 1 5.26 60725 Formation Dialogue Social (OPCO) 526.21 0.0061 0.03 526.21 0.0061 0.03 60730 Formation supp. CDD 526.21 1 5.26 526.21 1 5.26 70100 Taxe sur salaire sur brut 533.04 4.25 22.650000000000002 533.04 4.25 22.650000000000002 70300 Taxe/salaire 3eme taux 533.04 9.35 49.84 533.04 9.35 49.84 73000 C.S.G. Deductible 523.83 6.8 -35.62 523.83 6.8 -35.62 73355 Forfait Social 8% 2023 6.83 8 0.55 6.83 8 0.55 75050 C.S.G. non Déductible 523.83 2.4 -12.57 523.83 2.4 -12.57 75060 C.R.D.S. 523.83 0.5 -2.62 523.83 0.5 -2.62 76041 Prélèvement à la source 426.9600000000001 3.5 -14.94 426.9600000000001 3.5 -14.94 90010 Net à payer BS (avant PAS) 411.77 411.77 92020 Evolution Réduction cotisations sal. 7.67 7.67 94142 Net social 416.6500000000001 4.88 526.2100000000002 416.6500000000001 4.88 526.2100000000002 94144 Montant Brut Social 526.21 526.21 Salarié : 13OUE01 - OUEDRAOGO Minata Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 5520 3.93 21693.599999999995 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 21693.599999999995 9.21 1998 1061 Salaire de Base total CCNT66 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 23691.599999999995 151.67000000000002 23691.599999999995 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1163 Indemnité forfaitaire SEGUR 2 38 38 38 38 38 38 38 38 38 38 38 38 456 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 6 -450.06 7 -525.07 6 -450.06 19 -1425.19 1325 Indemnité compensatrice Maladie 6 450.06 7 525.07 6 450.06 19 1425.19 1331 Absence A.T. 100% 7 -525.07 4 -300.04 11 -825.1100000000001 1334 Indemnité compensatrice AT mal. pro. 7 525.07 4 300.04 11 825.1100000000001 1933 Heures supplémentaires 25 % Exo 2019 31.75 16.27125 516.61 12 16.27125 195.26 29 16.27125 471.87 24 16.27125 390.51 20 16.27125 325.43 29 16.27125 471.87 12 16.27125 195.26 29 16.27125 471.87 24 16.27125 390.51 210.75 16.27125 3429.1900000000005 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 36 7.86 282.96000000000004 36 7.86 282.96000000000004 36 7.86 282.96000000000004 36 7.86 282.96000000000004 24 7.86 188.64000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 312 7.86 2452.3200000000006 3002 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 3105 Rappel Total valeur du point CC66 113.95 447.8 113.95 447.8 9510 Absence pour congés payés 6 -519.3 6 -519.3 7 -605.85 5 -432.75 3 -259.65 27 -2336.85 9519 Maintien de salaire congés payés 519.3 519.3 605.85 432.75 259.65 2336.85 9520 Solde CP (10ème) 383.8 383.8 9806 Précompte IJ Maladie 130.05 183.6 127.35 441 9810 Indemnités Journalières CPAM -180.15 -254.33 -176.4 -610.88 9825 IJ Acc. Trav. / Trajet Perçues -49.38 -49.38 9826 Précompte IJ Acc. Trav./Trajet 318.7200000000001 161.4 480.1200000000001 9830 Indemnités Journalières Acc du trav/traj -441.51 68.4 -223.59 -596.7 10000 Brut soumis à cotisations 151.67000000000002 2706.59 151.67000000000002 2438.94 183.42000000000002 2608.36 163.67000000000002 2923.68 180.67000000000002 3005.13 175.67000000000002 2992.17 171.67000000000002 2604.36 180.67000000000002 2781.54 151.67000000000002 2438.94 163.67000000000002 2457.8 180.67000000000002 2910.81 175.67000000000002 2735.13 2030.7900000000006 32603.450000000004 20000 Cotisation Maladie sur Totalité 2706.59 7 189.46 2438.94 7 170.73 2608.36 7 182.59 2923.68 7 204.66 3005.13 7 210.36 2992.17 7 209.45000000000002 2604.36 7 182.31 2781.54 7 194.71 2438.94 7 170.73 2457.8 7 172.05 2910.81 7 203.76 2735.13 7 191.46 32603.450000000004 7 2282.27 20080 Cotisation Maladie Sup. 2706.59 6 162.4 2438.94 6 146.34 2608.36 6 156.5 2923.68 6 175.42000000000002 3005.13 6 180.31 2992.17 6 179.53 2604.36 6 156.26 2781.54 6 166.89000000000001 2438.94 6 146.34 2457.8 6 147.47 2910.81 6 174.65 2735.13 6 164.11 32603.450000000004 6 1956.2200000000003 20090 Exo Maladie sup -2706.59 6 -162.4 -2438.94 6 -146.34 -2608.36 6 -156.5 -2923.68 6 -175.42000000000002 -3005.13 6 -180.31 -2992.17 6 -179.53 -2604.36 6 -156.26 -2781.54 6 -166.89000000000001 -2438.94 6 -146.34 -2457.8 6 -147.47 -2910.81 6 -174.65 -2735.13 6 -164.11 -32603.450000000004 6 -1956.2200000000003 20200 Cotisation Vieillesse tranche A 2706.59 6.9 -186.75 8.55 231.41 2438.94 6.9 -168.29 8.55 208.53 2608.36 6.9 -179.98 8.55 223.01 2923.68 6.9 -201.73000000000002 8.55 249.97 3005.13 6.9 -207.35 8.55 256.94 2992.17 6.9 -206.46 8.55 255.83 2604.36 6.9 -179.70000000000002 8.55 222.67000000000002 2781.54 6.9 -191.93 8.55 237.82 2438.94 6.9 -168.29 8.55 208.53 2457.8 6.9 -169.59 8.55 210.14000000000001 2910.81 6.9 -200.85 8.55 248.87 2735.13 6.9 -188.72 8.55 233.85 32603.450000000004 6.9 -2249.64 8.55 2787.5699999999997 20300 Cotisation Vieillesse déplafonnée 2706.59 0.4 -10.83 1.9 51.43 2438.94 0.4 -9.76 1.9 46.34 2608.36 0.4 -10.43 1.9 49.56 2923.68 0.4 -11.69 1.9 55.550000000000004 3005.13 0.4 -12.02 1.9 57.1 2992.17 0.4 -11.97 1.9 56.85 2604.36 0.4 -10.42 1.9 49.480000000000004 2781.54 0.4 -11.13 1.9 52.85 2438.94 0.4 -9.76 1.9 46.34 2457.8 0.4 -9.83 1.9 46.7 2910.81 0.4 -11.64 1.9 55.31 2735.13 0.4 -10.94 1.9 51.97 32603.450000000004 0.4 -130.42000000000002 1.9 619.4800000000002 20400 Allocations familiales totalite 2706.59 3.45 93.38 2438.94 3.45 84.14 2608.36 3.45 89.99 2923.68 3.45 100.87 3005.13 3.45 103.68 2992.17 3.45 103.23 2604.36 3.45 89.85000000000001 2781.54 3.45 95.96000000000001 2438.94 3.45 84.14 2457.8 3.45 84.79 2910.81 3.45 100.42 2735.13 3.45 94.36 32603.450000000004 3.45 1124.81 20700 Allocations familiales sup 2706.59 1.8 48.72 2438.94 1.8 43.9 2608.36 1.8 46.95 2923.68 1.8 52.63 3005.13 1.8 54.09 2992.17 1.8 53.86 2604.36 1.8 46.88 2781.54 1.8 50.07 2438.94 1.8 43.9 2457.8 1.8 44.24 2910.81 1.8 52.39 2735.13 1.8 49.230000000000004 32603.450000000004 1.8 586.86 21000 Contribution de Solidarité 2706.59 0.3 8.120000000000001 2438.94 0.3 7.32 2608.36 0.3 7.83 2923.68 0.3 8.77 3005.13 0.3 9.02 2992.17 0.3 8.98 2604.36 0.3 7.8100000000000005 2781.54 0.3 8.34 2438.94 0.3 7.32 2457.8 0.3 7.37 2910.81 0.3 8.73 2735.13 0.3 8.21 32603.450000000004 0.3 97.82000000000002 22100 Accident du travail 2706.59 3.78 102.31 2438.94 3.78 92.19 2608.36 3.78 98.60000000000001 2923.68 3.78 110.52 3005.13 3.78 113.59 2992.17 3.78 113.10000000000001 2604.36 3.78 98.44 2781.54 3.78 105.14 2438.94 3.78 92.19 2457.8 3.78 92.9 2910.81 3.78 110.03 2735.13 3.78 103.39 32603.450000000004 3.78 1232.4 30002 Assedic Tranche A NC 2706.59 4.05 109.62 2438.94 4.05 98.78 2608.36 4.05 105.64 2923.68 4.05 118.41 3005.13 4.05 121.71000000000001 2992.17 4.05 121.18 2604.36 4.05 105.48 2781.54 4.05 112.65 2438.94 4.05 98.78 2457.8 4.05 99.54 2910.81 4.05 117.89 2735.13 4.05 110.77 32603.450000000004 4.05 1320.4500000000003 30402 A.G.S. sur TA NC 2706.59 0.15 4.0600000000000005 2438.94 0.15 3.66 2608.36 0.15 3.91 2923.68 0.15 4.39 3005.13 0.15 4.51 2992.17 0.15 4.49 2604.36 0.15 3.91 2781.54 0.15 4.17 2438.94 0.15 3.66 2457.8 0.15 3.69 2910.81 0.15 4.37 2735.13 0.15 4.1 32603.450000000004 0.15 48.92 46000 Retraite sur T1 2706.59 3.81 -103.12 6.35 171.87 2438.94 3.81 -92.92 6.35 154.87 2608.36 3.81 -99.38 6.35 165.63 2923.68 3.81 -111.39 6.35 185.65 3005.13 3.81 -114.5 6.35 190.83 2992.17 3.81 -114 6.35 190 2604.36 3.81 -99.23 6.35 165.38 2781.54 3.81 -105.98 6.35 176.63 2438.94 3.81 -92.92 6.35 154.87 2457.8 3.81 -93.64 6.35 156.07 2910.81 3.81 -110.9 6.35 184.84 2735.13 3.81 -104.21000000000001 6.35 173.68 32603.450000000004 3.81 -1242.19 6.35 2070.3199999999997 46350 Contrib. d'Equil. Général T1 2706.59 0.86 -23.28 1.29 34.92 2438.94 0.86 -20.97 1.29 31.46 2608.36 0.86 -22.43 1.29 33.65 2923.68 0.86 -25.14 1.29 37.72 3005.13 0.86 -25.84 1.29 38.77 2992.17 0.86 -25.73 1.29 38.6 2604.36 0.86 -22.400000000000002 1.29 33.6 2781.54 0.86 -23.92 1.29 35.88 2438.94 0.86 -20.97 1.29 31.46 2457.8 0.86 -21.14 1.29 31.71 2910.81 0.86 -25.03 1.29 37.550000000000004 2735.13 0.86 -23.52 1.29 35.28 32603.450000000004 0.86 -280.37 1.29 420.6 51000 Prévoyance Tranche A 2706.59 1.03 -27.88 1.03 27.88 2438.94 1.03 -25.12 1.03 25.12 2608.36 1.03 -26.87 1.03 26.87 2923.68 1.03 -30.11 1.03 30.11 3005.13 1.03 -30.95 1.03 30.95 2992.17 1.03 -30.82 1.03 30.82 2604.36 1.03 -26.82 1.03 26.82 2781.54 1.03 -28.650000000000002 1.03 28.650000000000002 2438.94 1.03 -25.12 1.03 25.12 2457.8 1.03 -25.32 1.03 25.32 2910.81 1.03 -29.98 1.03 29.98 2735.13 1.03 -28.17 1.03 28.17 32603.450000000004 1.03 -335.81000000000006 1.03 335.81000000000006 57050 Versement transport 2706.59 2.95 79.84 2438.94 2.95 71.95 2608.36 2.95 76.95 2923.68 2.95 86.25 3005.13 2.95 88.65 2992.17 2.95 88.27 2604.36 2.95 76.83 2781.54 2.95 82.06 2438.94 2.95 71.95 2457.8 2.95 72.51 2910.81 2.95 85.87 2735.13 2.95 80.69 32603.450000000004 2.95 961.8199999999999 57200 Fnal sur brut 2706.59 0.5 13.530000000000001 2438.94 0.5 12.19 2608.36 0.5 13.040000000000001 2923.68 0.5 14.620000000000001 3005.13 0.5 15.030000000000001 2992.17 0.5 14.96 2604.36 0.5 13.02 2781.54 0.5 13.91 2438.94 0.5 12.19 2457.8 0.5 12.290000000000001 2910.81 0.5 14.55 2735.13 0.5 13.68 32603.450000000004 0.5 163.01000000000002 57500 Contribution organisations syndicales 2706.59 0.016 0.43 2438.94 0.016 0.39 2608.36 0.016 0.42 2923.68 0.016 0.47000000000000003 3005.13 0.016 0.48 2992.17 0.016 0.48 2604.36 0.016 0.42 2781.54 0.016 0.45 2438.94 0.016 0.39 2457.8 0.016 0.39 2910.81 0.016 0.47000000000000003 2735.13 0.016 0.44 32603.450000000004 0.016 5.23 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 2706.59 0.45 12.18 2438.94 0.45 10.98 2608.36 0.45 11.74 2923.68 0.45 13.16 3005.13 0.45 13.52 2992.17 0.45 13.46 2604.36 0.45 11.72 2781.54 0.45 12.52 2438.94 0.45 10.98 2457.8 0.45 11.06 2910.81 0.45 13.1 2735.13 0.45 12.31 32603.450000000004 0.45 146.73 60200 Comité d'entreprise 2706.59 0.2 5.41 2438.94 0.2 4.88 2608.36 0.2 5.22 2923.68 0.2 5.8500000000000005 3005.13 0.2 6.01 2992.17 0.2 5.98 2604.36 0.2 5.21 2781.54 0.2 5.5600000000000005 2438.94 0.2 4.88 2457.8 0.2 4.92 2910.81 0.2 5.82 2735.13 0.2 5.47 32603.450000000004 0.2 65.21000000000001 60400 Oeuvres sociales 2706.59 1.25 33.83 2438.94 1.25 30.490000000000002 2608.36 1.25 32.6 2923.68 1.25 36.550000000000004 3005.13 1.25 37.56 2992.17 1.25 37.4 2604.36 1.25 32.55 2781.54 1.25 34.77 2438.94 1.25 30.490000000000002 2457.8 1.25 30.72 2910.81 1.25 36.39 2735.13 1.25 34.19 32603.450000000004 1.25 407.54 60600 Cotisation AGEFIPH 2706.59 0.6 16.240000000000002 2438.94 0.6 14.63 2608.36 0.6 15.65 2923.68 0.6 17.54 3005.13 0.6 18.03 2992.17 0.6 17.95 2604.36 0.6 15.63 2781.54 0.6 16.69 2438.94 0.6 14.63 2457.8 0.6 14.75 2910.81 0.6 17.46 2735.13 0.6 16.41 32603.450000000004 0.6 195.61 60710 Contribution Formation Pro 2706.59 1 27.07 2438.94 1 24.39 2608.36 1 26.080000000000002 2923.68 1 29.240000000000002 3005.13 1 30.05 2992.17 1 29.92 2604.36 1 26.04 2781.54 1 27.82 2438.94 1 24.39 2457.8 1 24.580000000000002 2910.81 1 29.11 2735.13 1 27.35 32603.450000000004 1 326.04 60720 Contribution supplé. Formation Pro 2706.59 1 27.07 2438.94 1 24.39 2608.36 1 26.080000000000002 2923.68 1 29.240000000000002 3005.13 1 30.05 2992.17 1 29.92 2604.36 1 26.04 2781.54 1 27.82 2438.94 1 24.39 2457.8 1 24.580000000000002 2910.81 1 29.11 2735.13 1 27.35 32603.450000000004 1 326.04 60725 Formation Dialogue Social (OPCO) 2608.36 0.0061 0.16 2923.68 0.0061 0.18 3005.13 0.0061 0.18 2992.17 0.0061 0.18 2604.36 0.0061 0.16 2781.54 0.0061 0.17 2438.94 0.0061 0.15 2457.8 0.0061 0.15 2910.81 0.0061 0.18 2735.13 0.0061 0.17 27457.920000000002 0.0061 1.6799999999999997 60726 Régul - Formation Dialogue Social (OPCO) 2706.59 0.0061 0.17 2706.59 0.0061 0.17 70100 Taxe sur salaire sur brut 2761.6 4.25 117.37 2491.19 4.25 105.88 2662.36 4.25 113.15 2980.92 4.25 126.69 3063.21 4.25 130.19 3050.12 4.25 129.63 2658.31 4.25 112.98 2837.32 4.25 120.59 2491.19 4.25 105.88 2510.25 4.25 106.69 2967.92 4.25 126.14 2790.43 4.25 118.59 33264.82 4.25 1413.7800000000002 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1335.52 9.35 124.87 1065.1 9.35 99.59 1236.28 9.35 115.59 1554.8400000000001 9.35 145.38 1637.1200000000001 9.35 153.07 1624.04 9.35 151.85 1232.23 9.35 115.21000000000001 1411.23 9.35 131.95 1065.1100000000001 9.35 99.59 1084.17 9.35 101.37 1541.83 9.35 144.16 1364.3500000000001 9.35 127.57000000000001 16151.82 9.35 1510.1999999999998 73000 C.S.G. Deductible 2714.23 6.8 -184.57 2448.51 6.8 -166.5 2109.15 6.8 -143.42000000000002 2737.91 6.8 -186.18 2547.01 6.8 -173.20000000000002 2614.08 6.8 -177.76 2293 6.8 -155.92000000000002 2325.03 6.8 -158.1 2448.51 6.8 -166.5 2275.39 6.8 -154.73 2453.37 6.8 -166.83 2358.89 6.8 -160.4 29325.079999999998 6.8 -1994.1100000000001 73355 Forfait Social 8% 2023 55.01 8 4.4 52.25 8 4.18 54 8 4.32 57.24 8 4.58 58.08 8 4.65 57.95 8 4.64 53.95 8 4.32 55.78 8 4.46 52.25 8 4.18 52.45 8 4.2 57.11 8 4.57 55.3 8 4.42 661.37 8 52.92000000000001 73576 Allégement RGDU -32.84 -223.95 4.23 -23.2 -192.18 -81.99 -226.65 -269.99 -1046.57 73700 Réduction Cotisations Sal. HS/HC 2019 516.61 11.31 58.43 195.26 11.31 22.08 471.87 11.31 53.37 390.51 11.31 44.17 325.43 11.31 36.81 471.87 11.31 53.37 195.26 11.31 22.08 471.87 11.31 53.37 390.51 11.31 44.17 3429.1900000000005 11.31 387.85 75050 C.S.G. non Déductible 2714.23 2.4 -65.14 2448.51 2.4 -58.76 2109.15 2.4 -50.62 2737.91 2.4 -65.71 2547.01 2.4 -61.13 2614.08 2.4 -62.74 2293 2.4 -55.03 2325.03 2.4 -55.8 2448.51 2.4 -58.76 2275.39 2.4 -54.61 2453.37 2.4 -58.88 2358.89 2.4 -56.61 29325.079999999998 2.4 -703.7900000000001 75060 C.R.D.S. 2714.23 0.5 -13.57 2448.51 0.5 -12.24 2109.15 0.5 -10.55 2737.91 0.5 -13.69 2547.01 0.5 -12.74 2614.08 0.5 -13.07 2293 0.5 -11.47 2325.03 0.5 -11.63 2448.51 0.5 -12.24 2275.39 0.5 -11.38 2453.37 0.5 -12.27 2358.89 0.5 -11.79 29325.079999999998 0.5 -146.64 75069 CSG non déductible sur HS/HC 2019 507.57 9.2 -46.7 191.84 9.2 -17.65 463.61 9.2 -42.65 383.68 9.2 -35.3 319.73 9.2 -29.42 463.61 9.2 -42.65 191.84 9.2 -17.65 463.61 9.2 -42.65 383.68 9.2 -35.3 3369.17 9.2 -309.97 75071 CRDS non déductible sur HS/HC 2019 507.57 0.5 -2.54 191.84 0.5 -0.96 463.61 0.5 -2.32 383.68 0.5 -1.92 319.73 0.5 -1.6 463.61 0.5 -2.32 191.84 0.5 -0.96 463.61 0.5 -2.32 383.68 0.5 -1.92 3369.17 0.5 -16.86 76041 Prélèvement à la source 2304.25 0 1955.38 0 1831.98 0 2184.26 0 2022.77 0 2079.09 0 2010.55 0 1926.53 0 1955.38 0 1941.68 0 1947.08 0 1872.83 0 24031.780000000006 0 81000 Remboursement transport 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 504.6000000000001 82000 I.J Nettes 130.05 318.72 -49.38 183.6 161.4 127.35000000000001 871.74 90010 Net à payer BS (avant PAS) 2236.42 1899.3 2407.51 2296.43 2390.7200000000003 2322.11 2247.68 2379.12 1899.3 2063.3 2317.75 2172.64 26632.28 92020 Evolution Réduction cotisations sal. 39.12 35.2 46.31 45.55 51.36 49.81 43.06 48.09 35.2 38.74 49.98 46.06 528.48 94142 Net social 1907.49 50.24 2438.9400000000005 1907.49 50.24 2438.9400000000005 94142 Net social 1944.54 50.64 2457.8000000000006 1944.54 50.64 2457.8000000000006 94142 Net social 2075.67 53.64 2604.3600000000006 2075.67 53.64 2604.3600000000006 94142 Net social 2186.93 56.34 2735.1300000000006 2186.93 56.34 2735.1300000000006 94142 Net social 2232.9700000000003 57.3 2781.540000000001 2232.9700000000003 57.3 2781.540000000001 94142 Net social 2335.66 59.96 2910.8100000000004 2335.66 59.96 2910.8100000000004 94144 Montant Brut Social 2438.94 2438.94 94144 Montant Brut Social 2457.8 2457.8 94144 Montant Brut Social 2604.36 2604.36 94144 Montant Brut Social 2735.13 2735.13 94144 Montant Brut Social 2781.54 2781.54 94144 Montant Brut Social 2910.81 2910.81 Salarié : 13PAG01 - PAGE Corinne Contrat : 1 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 528 3.93 2075.04 528 3.93 2075.04 528 3.93 2075.04 528 3.93 2075.04 528 3.93 2075.04 528 3.93 2075.04 528 3.93 2075.04 528 3.93 2075.04 528 3.93 2075.04 528 3.93 2075.04 528 3.93 2075.04 528 3.93 2075.04 6336 3.93 24900.480000000007 450 Indemnité de sujetion spéciale 2075.04 9.21 191.11 2075.04 9.21 191.11 2075.04 9.21 191.11 2075.04 9.21 191.11 2075.04 9.21 191.11 2075.04 9.21 191.11 2075.04 9.21 191.11 2075.04 9.21 191.11 2075.04 9.21 191.11 2075.04 9.21 191.11 2075.04 9.21 191.11 2075.04 9.21 191.11 24900.480000000007 9.21 2293.3200000000006 1061 Salaire de Base total CCNT66 2266.15 151.67000000000002 2266.15 2266.15 151.67000000000002 2266.15 2266.15 151.67000000000002 2266.15 2266.15 151.67000000000002 2266.15 2266.15 151.67000000000002 2266.15 2266.15 151.67000000000002 2266.15 2266.15 151.67000000000002 2266.15 2266.15 151.67000000000002 2266.15 2266.15 151.67000000000002 2266.15 2266.15 151.67000000000002 2266.15 2266.15 151.67000000000002 2266.15 2266.15 151.67000000000002 2266.15 27193.800000000007 151.67000000000002 27193.800000000007 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 5 -417.36 5 -417.36 1325 Indemnité compensatrice Maladie 5 417.36 5 417.36 1525 Heures d'absence autorisée payée 24 16.511 -396.25 24 16.511 -396.25 1527 Indemnité abs autorisée payée 396.25 396.25 1933 Heures supplémentaires 25 % Exo 2019 48 18.67625 896.46 23.72 18.67625 443 37.050000000000004 18.67625 691.96 53.5 18.67625 999.1800000000001 36 18.67625 672.35 198.27 18.67625 3702.9500000000003 2065 Indemnité 1er mai 4.5 14.941 67.2345 4.5 14.941 67.2345 3000 Indemnités Dimanches et jours fériés 66 31.5 7.86 247.59000000000003 16.5 7.86 129.69 12 7.86 94.32000000000001 36 7.86 282.96000000000004 39 7.86 306.54 9 7.86 70.74 28.5 7.86 224.01000000000002 36 7.86 282.96000000000004 19.5 7.86 153.27 24 7.86 188.64000000000001 31.5 7.86 247.59000000000003 24 7.86 188.64000000000001 307.5 7.86 2416.9500000000003 3105 Rappel Total valeur du point CC66 121.7 478.2800000000002 121.7 478.2800000000002 9510 Absence pour congés payés 9 -866.82 9 -866.8199999999999 6 -577.88 1 -96.31 11 -1059.45 36 -3467.2799999999997 9519 Maintien de salaire congés payés 866.8200000000002 866.8200000000002 577.88 96.31 1059.45 3467.2800000000007 9520 Solde CP (10ème) 916.48 916.48 9806 Précompte IJ Maladie 93.74 93.74 9810 Indemnités Journalières CPAM -129.87 -129.87 10000 Brut soumis à cotisations 199.67000000000002 4126.4800000000005 151.67000000000002 2633.84 175.39000000000001 3041.4700000000003 151.67000000000002 3703.59 151.67000000000002 2877.92 188.72 3266.85 151.67000000000002 2598.29 151.67000000000002 2787.11 205.17000000000002 3656.6 151.67000000000002 2692.79 151.67000000000002 2751.7400000000002 187.67000000000002 3365.14 2018.3100000000006 37501.82 20000 Cotisation Maladie sur Totalité 4126.4800000000005 7 288.85 2633.84 7 184.37 3041.4700000000003 7 212.9 3703.59 7 259.25 2877.92 7 201.45000000000002 3266.85 7 228.68 2598.29 7 181.88 2787.11 7 195.1 3656.6 7 255.96 2692.79 7 188.5 2751.7400000000002 7 192.62 3365.14 7 235.56 37501.82 7 2625.12 20080 Cotisation Maladie Sup. 4126.4800000000005 6 247.59 2633.84 6 158.03 3041.4700000000003 6 182.49 3703.59 6 222.22 2877.92 6 172.68 3266.85 6 196.01 2598.29 6 155.9 2787.11 6 167.23 3656.6 6 219.4 2692.79 6 161.57 2751.7400000000002 6 165.1 3365.14 6 201.91 37501.82 6 2250.13 20090 Exo Maladie sup -4126.4800000000005 6 -247.59 -2633.84 6 -158.03 -3041.4700000000003 6 -182.49 -3703.59 6 -222.22 -2877.92 6 -172.68 -3266.85 6 -196.01 -2598.29 6 -155.9 -2787.11 6 -167.23 -3656.6 6 -219.4 -2692.79 6 -161.57 -2751.7400000000002 6 -165.1 -3365.14 6 -201.91 -37501.82 6 -2250.13 20200 Cotisation Vieillesse tranche A 3547.7400000000002 6.9 -244.79 8.55 303.33 3212.58 6.9 -221.67000000000002 8.55 274.68 3041.4700000000003 6.9 -209.86 8.55 260.05 3703.59 6.9 -255.55 8.55 316.66 2877.92 6.9 -198.58 8.55 246.06 3266.85 6.9 -225.41 8.55 279.32 2598.29 6.9 -179.28 8.55 222.15 2787.11 6.9 -192.31 8.55 238.3 3656.6 6.9 -252.31 8.55 312.64 2692.79 6.9 -185.8 8.55 230.23000000000002 2751.7400000000002 6.9 -189.87 8.55 235.27 3365.14 6.9 -232.19 8.55 287.72 37501.82 6.9 -2587.62 8.55 3206.41 20300 Cotisation Vieillesse déplafonnée 4126.4800000000005 0.4 -16.51 1.9 78.4 2633.84 0.4 -10.540000000000001 1.9 50.04 3041.4700000000003 0.4 -12.17 1.9 57.79 3703.59 0.4 -14.81 1.9 70.37 2877.92 0.4 -11.51 1.9 54.68 3266.85 0.4 -13.07 1.9 62.07 2598.29 0.4 -10.39 1.9 49.370000000000005 2787.11 0.4 -11.15 1.9 52.96 3656.6 0.4 -14.63 1.9 69.48 2692.79 0.4 -10.77 1.9 51.160000000000004 2751.7400000000002 0.4 -11.01 1.9 52.28 3365.14 0.4 -13.46 1.9 63.940000000000005 37501.82 0.4 -150.02 1.9 712.54 20400 Allocations familiales totalite 4126.4800000000005 3.45 142.36 2633.84 3.45 90.87 3041.4700000000003 3.45 104.93 3703.59 3.45 127.77 2877.92 3.45 99.29 3266.85 3.45 112.71000000000001 2598.29 3.45 89.64 2787.11 3.45 96.16 3656.6 3.45 126.15 2692.79 3.45 92.9 2751.7400000000002 3.45 94.94 3365.14 3.45 116.10000000000001 37501.82 3.45 1293.82 20700 Allocations familiales sup 4126.4800000000005 1.8 74.28 2633.84 1.8 47.410000000000004 3041.4700000000003 1.8 54.75 3703.59 1.8 66.66 2877.92 1.8 51.800000000000004 3266.85 1.8 58.800000000000004 2598.29 1.8 46.77 2787.11 1.8 50.17 3656.6 1.8 65.82000000000001 2692.79 1.8 48.47 2751.7400000000002 1.8 49.53 3365.14 1.8 60.57 37501.82 1.8 675.0300000000001 21000 Contribution de Solidarité 4126.4800000000005 0.3 12.38 2633.84 0.3 7.9 3041.4700000000003 0.3 9.120000000000001 3703.59 0.3 11.11 2877.92 0.3 8.63 3266.85 0.3 9.8 2598.29 0.3 7.79 2787.11 0.3 8.36 3656.6 0.3 10.97 2692.79 0.3 8.08 2751.7400000000002 0.3 8.26 3365.14 0.3 10.1 37501.82 0.3 112.50000000000001 22100 Accident du travail 4126.4800000000005 3.78 155.98 2633.84 3.78 99.56 3041.4700000000003 3.78 114.97 3703.59 3.78 140 2877.92 3.78 108.79 3266.85 3.78 123.49000000000001 2598.29 3.78 98.22 2787.11 3.78 105.35000000000001 3656.6 3.78 138.22 2692.79 3.78 101.79 2751.7400000000002 3.78 104.02 3365.14 3.78 127.2 37501.82 3.78 1417.59 30002 Assedic Tranche A NC 3547.7400000000002 4.05 143.68 3212.58 4.05 130.11 3041.4700000000003 4.05 123.18 3703.59 4.05 150 2877.92 4.05 116.56 3266.85 4.05 132.31 2598.29 4.05 105.23 2787.11 4.05 112.88 3656.6 4.05 148.09 2692.79 4.05 109.06 2751.7400000000002 4.05 111.45 3365.14 4.05 136.29 37501.82 4.05 1518.84 30202 Assedic Tranche B NC 578.74 4.05 23.44 -578.74 4.05 -23.44 0 4.05 0 30402 A.G.S. sur TA NC 3547.7400000000002 0.15 5.32 3212.58 0.15 4.82 3041.4700000000003 0.15 4.5600000000000005 3703.59 0.15 5.5600000000000005 2877.92 0.15 4.32 3266.85 0.15 4.9 2598.29 0.15 3.9 2787.11 0.15 4.18 3656.6 0.15 5.48 2692.79 0.15 4.04 2751.7400000000002 0.15 4.13 3365.14 0.15 5.05 37501.82 0.15 56.260000000000005 30450 A.G.S. sur TB Non Cadre 578.74 0.15 0.87 -578.74 0.15 -0.87 0 0.15 0 46000 Retraite sur T1 3547.7400000000002 3.81 -135.17000000000002 6.35 225.28 3212.58 3.81 -122.4 6.35 204 3041.4700000000003 3.81 -115.88 6.35 193.13 3703.59 3.81 -141.11 6.35 235.18 2877.92 3.81 -109.65 6.35 182.75 3266.85 3.81 -124.47 6.35 207.44 2598.29 3.81 -98.99000000000001 6.35 164.99 2787.11 3.81 -106.19 6.35 176.98 3656.6 3.81 -139.32 6.35 232.19 2692.79 3.81 -102.60000000000001 6.35 170.99 2751.7400000000002 3.81 -104.84 6.35 174.74 3365.14 3.81 -128.21 6.35 213.69 37501.82 3.81 -1428.83 6.35 2381.36 46100 Retraite sur T2 NC 578.74 8.1 -46.88 13.49 78.07000000000001 -578.74 8.1 46.88 13.49 -78.07000000000001 0 8.1 0 13.49 0 46350 Contrib. d'Equil. Général T1 3547.7400000000002 0.86 -30.51 1.29 45.77 3212.58 0.86 -27.63 1.29 41.44 3041.4700000000003 0.86 -26.16 1.29 39.230000000000004 3703.59 0.86 -31.85 1.29 47.78 2877.92 0.86 -24.75 1.29 37.13 3266.85 0.86 -28.09 1.29 42.14 2598.29 0.86 -22.35 1.29 33.52 2787.11 0.86 -23.97 1.29 35.95 3656.6 0.86 -31.45 1.29 47.17 2692.79 0.86 -23.16 1.29 34.74 2751.7400000000002 0.86 -23.66 1.29 35.5 3365.14 0.86 -28.94 1.29 43.410000000000004 37501.82 0.86 -322.52000000000004 1.29 483.78000000000003 46400 Contrib. d'Equil. Général T2 578.74 1.08 -6.25 1.62 9.38 -578.74 1.08 6.25 1.62 -9.38 0 1.08 0 1.62 0 46500 Contrib. d'Equil. Technique T1 3547.7400000000002 0.14 -4.97 0.21 7.45 -3547.7400000000002 0.14 4.97 0.21 -7.45 0 0.14 0 0.21 0 46530 Contrib. d'Equil. Technique T2 578.74 0.14 -0.81 0.21 1.22 -578.74 0.14 0.81 0.21 -1.22 0 0.14 0 0.21 0 51000 Prévoyance Tranche A 3547.7400000000002 1.03 -36.54 1.03 36.54 3212.58 1.03 -33.09 1.03 33.09 3041.4700000000003 1.03 -31.330000000000002 1.03 31.330000000000002 3703.59 1.03 -38.15 1.03 38.15 2877.92 1.03 -29.64 1.03 29.64 3266.85 1.03 -33.65 1.03 33.65 2598.29 1.03 -26.76 1.03 26.76 2787.11 1.03 -28.71 1.03 28.71 3656.6 1.03 -37.660000000000004 1.03 37.660000000000004 2692.79 1.03 -27.740000000000002 1.03 27.740000000000002 2751.7400000000002 1.03 -28.34 1.03 28.34 3365.14 1.03 -34.660000000000004 1.03 34.660000000000004 37501.82 1.03 -386.27000000000004 1.03 386.27000000000004 52100 Prévoyance Tranche B (Non Cadre) 578.74 1.515 -8.77 1.515 8.77 -578.74 1.515 8.77 1.515 -8.77 0 1.515 0 1.515 0 57050 Versement transport 4126.4800000000005 2.95 121.73 2633.84 2.95 77.7 3041.4700000000003 2.95 89.72 3703.59 2.95 109.26 2877.92 2.95 84.9 3266.85 2.95 96.37 2598.29 2.95 76.65 2787.11 2.95 82.22 3656.6 2.95 107.87 2692.79 2.95 79.44 2751.7400000000002 2.95 81.18 3365.14 2.95 99.27 37501.82 2.95 1106.31 57200 Fnal sur brut 4126.4800000000005 0.5 20.63 2633.84 0.5 13.17 3041.4700000000003 0.5 15.21 3703.59 0.5 18.52 2877.92 0.5 14.39 3266.85 0.5 16.330000000000002 2598.29 0.5 12.99 2787.11 0.5 13.94 3656.6 0.5 18.28 2692.79 0.5 13.46 2751.7400000000002 0.5 13.76 3365.14 0.5 16.830000000000002 37501.82 0.5 187.51 57500 Contribution organisations syndicales 4126.4800000000005 0.016 0.66 2633.84 0.016 0.42 3041.4700000000003 0.016 0.49 3703.59 0.016 0.59 2877.92 0.016 0.46 3266.85 0.016 0.52 2598.29 0.016 0.42 2787.11 0.016 0.45 3656.6 0.016 0.59 2692.79 0.016 0.43 2751.7400000000002 0.016 0.44 3365.14 0.016 0.54 37501.82 0.016 6.01 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 40326 -298.43 298.43 60100 Effort construction 4126.4800000000005 0.45 18.57 2633.84 0.45 11.85 3041.4700000000003 0.45 13.69 3703.59 0.45 16.67 2877.92 0.45 12.950000000000001 3266.85 0.45 14.700000000000001 2598.29 0.45 11.69 2787.11 0.45 12.540000000000001 3656.6 0.45 16.45 2692.79 0.45 12.120000000000001 2751.7400000000002 0.45 12.38 3365.14 0.45 15.14 37501.82 0.45 168.75 60200 Comité d'entreprise 4126.4800000000005 0.2 8.25 2633.84 0.2 5.2700000000000005 3041.4700000000003 0.2 6.08 3703.59 0.2 7.41 2877.92 0.2 5.76 3266.85 0.2 6.53 2598.29 0.2 5.2 2787.11 0.2 5.57 3656.6 0.2 7.3100000000000005 2692.79 0.2 5.39 2751.7400000000002 0.2 5.5 3365.14 0.2 6.73 37501.82 0.2 75.00000000000001 60400 Oeuvres sociales 4126.4800000000005 1.25 51.58 2633.84 1.25 32.92 3041.4700000000003 1.25 38.02 3703.59 1.25 46.29 2877.92 1.25 35.97 3266.85 1.25 40.84 2598.29 1.25 32.480000000000004 2787.11 1.25 34.84 3656.6 1.25 45.71 2692.79 1.25 33.660000000000004 2751.7400000000002 1.25 34.4 3365.14 1.25 42.06 37501.82 1.25 468.77000000000004 60600 Cotisation AGEFIPH 4126.4800000000005 0.6 24.76 2633.84 0.6 15.8 3041.4700000000003 0.6 18.25 3703.59 0.6 22.22 2877.92 0.6 17.27 3266.85 0.6 19.6 2598.29 0.6 15.59 2787.11 0.6 16.72 3656.6 0.6 21.94 2692.79 0.6 16.16 2751.7400000000002 0.6 16.51 3365.14 0.6 20.19 37501.82 0.6 225.01 60710 Contribution Formation Pro 4126.4800000000005 1 41.26 2633.84 1 26.34 3041.4700000000003 1 30.41 3703.59 1 37.04 2877.92 1 28.78 3266.85 1 32.67 2598.29 1 25.98 2787.11 1 27.87 3656.6 1 36.57 2692.79 1 26.93 2751.7400000000002 1 27.52 3365.14 1 33.65 37501.82 1 375.02 60720 Contribution supplé. Formation Pro 4126.4800000000005 1 41.26 2633.84 1 26.34 3041.4700000000003 1 30.41 3703.59 1 37.04 2877.92 1 28.78 3266.85 1 32.67 2598.29 1 25.98 2787.11 1 27.87 3656.6 1 36.57 2692.79 1 26.93 2751.7400000000002 1 27.52 3365.14 1 33.65 37501.82 1 375.02 60725 Formation Dialogue Social (OPCO) 3041.4700000000003 0.0061 0.19 3703.59 0.0061 0.23 2877.92 0.0061 0.18 3266.85 0.0061 0.2 2598.29 0.0061 0.16 2787.11 0.0061 0.17 3656.6 0.0061 0.22 2692.79 0.0061 0.16 2751.7400000000002 0.0061 0.17 3365.14 0.0061 0.21 30741.5 0.0061 1.89 60726 Régul - Formation Dialogue Social (OPCO) 4126.4800000000005 0.0061 0.25 4126.4800000000005 0.0061 0.25 70100 Taxe sur salaire sur brut 4171.79 4.25 177.3 2685.29 4.25 114.12 3099.9300000000003 4.25 131.75 3768.87 4.25 160.18 2934.69 4.25 124.72 3327.63 4.25 141.42000000000002 2652.18 4.25 112.72 2842.9500000000003 4.25 120.83 3721.39 4.25 158.16 2747.66 4.25 116.78 2807.21 4.25 119.31 3426.9300000000003 4.25 145.64000000000001 38186.520000000004 4.25 1622.93 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 2745.71 9.35 256.72 1259.2 9.35 117.74000000000001 1673.8500000000001 9.35 156.5 2342.79 9.35 219.05 1508.6000000000001 9.35 141.05 1901.55 9.35 177.79 1226.1000000000001 9.35 114.64 1416.8600000000001 9.35 132.48 2295.31 9.35 214.61 1321.58 9.35 123.57000000000001 1381.1200000000001 9.35 129.13 2000.8500000000001 9.35 187.08 21073.519999999997 9.35 1970.3599999999997 73000 C.S.G. Deductible 3218.8 6.8 -218.88 2639.2000000000003 6.8 -179.47 2611.46 6.8 -177.58 3704.06 6.8 -251.88 2884.32 6.8 -196.13 2590.61 6.8 -176.16 2606.71 6.8 -177.26 2794.18 6.8 -190 2675.7000000000003 6.8 -181.95000000000002 2700.54 6.8 -183.64000000000001 2759.05 6.8 -187.62 2707.46 6.8 -184.11 33892.09 6.8 -2304.6800000000003 73355 Forfait Social 8% 2023 45.31 8 3.62 51.45 8 4.12 58.46 8 4.68 65.28 8 5.22 56.77 8 4.54 60.78 8 4.86 53.89 8 4.3100000000000005 55.84 8 4.47 64.79 8 5.18 54.87 8 4.39 55.47 8 4.44 61.79 8 4.94 684.6999999999999 8 54.769999999999996 73700 Réduction Cotisations Sal. HS/HC 2019 896.46 11.31 101.39 443 11.31 50.1 691.96 11.31 78.26 999.18 11.31 113.01 672.35 11.31 76.04 3702.95 11.31 418.8 75050 C.S.G. non Déductible 3218.8 2.4 -77.25 2639.2000000000003 2.4 -63.34 2611.46 2.4 -62.68 3704.06 2.4 -88.9 2884.32 2.4 -69.22 2590.61 2.4 -62.17 2606.71 2.4 -62.56 2794.18 2.4 -67.06 2675.7000000000003 2.4 -64.22 2700.54 2.4 -64.81 2759.05 2.4 -66.22 2707.46 2.4 -64.98 33892.09 2.4 -813.4100000000001 75060 C.R.D.S. 3218.8 0.5 -16.09 2639.2000000000003 0.5 -13.2 2611.46 0.5 -13.06 3704.06 0.5 -18.52 2884.32 0.5 -14.42 2590.61 0.5 -12.95 2606.71 0.5 -13.03 2794.18 0.5 -13.97 2675.7000000000003 0.5 -13.38 2700.54 0.5 -13.5 2759.05 0.5 -13.8 2707.46 0.5 -13.54 33892.09 0.5 -169.46 75069 CSG non déductible sur HS/HC 2019 880.77 9.2 -81.03 435.25 9.2 -40.04 679.85 9.2 -62.55 981.69 9.2 -90.32 660.58 9.2 -60.77 3638.14 9.2 -334.71 75071 CRDS non déductible sur HS/HC 2019 880.77 0.5 -4.4 435.25 0.5 -2.18 679.85 0.5 -3.4 981.69 0.5 -4.91 660.58 0.5 -3.3 3638.14 0.5 -18.19 76041 Prélèvement à la source 2581.33 2 -51.63 2106.7200000000003 2 -42.13 2075.59 2 -41.51 2970.2400000000002 2 -59.4 2307.66 2 -46.15 2052.3 2 -41.050000000000004 2179.92 2 -43.6 2234.78 2 -44.7 18508.54 2 -370.17 76041 Prélèvement à la source 2113.11 4.5 -95.09 2159.08 4.5 -97.16 2206.4 4.5 -99.29 2147.26 4.5 -96.63 8625.85 4.5 -388.17 81000 Remboursement transport 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 504.6000000000001 82000 I.J Nettes 93.74 93.74 90010 Net à payer BS (avant PAS) 3341.07 2045.1 2415.55 2877.7400000000002 2238.94 2618.11 2116.33 2168.67 2954.38 2095.69 2141.3 2691.94 29704.82 92020 Evolution Réduction cotisations sal. 75.26 38.1 51.41 53.69 41.62 58.87 37.53 40.29 69.7 38.91 39.78 59.98 605.14 94142 Net social 2034.06 53.52 2598.2900000000004 2034.06 53.52 2598.2900000000004 94142 Net social 2109.12 55.48 2692.7900000000004 2109.12 55.48 2692.7900000000004 94142 Net social 2155.93 56.68 2751.7400000000002 2155.93 56.68 2751.7400000000002 94142 Net social 2184.04 57.42 2787.1100000000006 2184.04 57.42 2787.1100000000006 94142 Net social 2719.21 69.32 3365.1400000000003 2719.21 69.32 3365.1400000000003 94142 Net social 2987.65 75.32 3656.6 2987.65 75.32 3656.6 94144 Montant Brut Social 2598.29 2598.29 94144 Montant Brut Social 2692.79 2692.79 94144 Montant Brut Social 2751.7400000000002 2751.7400000000002 94144 Montant Brut Social 2787.11 2787.11 94144 Montant Brut Social 3365.14 3365.14 94144 Montant Brut Social 3656.6 3656.6 Salarié : 13PAR01 - PARADY Olivier Contrat : 2 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 528 3.93 2075.04 528 3.93 2075.04 528 3.93 2075.04 528 3.93 2075.04 528 3.93 2075.04 528 3.93 2075.04 528 3.93 2075.04 528 3.93 2075.04 528 3.93 2075.04 528 3.93 2075.04 528 3.93 2075.04 528 3.93 2075.04 6336 3.93 24900.480000000007 450 Indemnité de sujetion spéciale 2075.04 9.21 191.11 2075.04 9.21 191.11 2075.04 9.21 191.11 2075.04 9.21 191.11 2075.04 9.21 191.11 2075.04 9.21 191.11 2075.04 9.21 191.11 2075.04 9.21 191.11 2075.04 9.21 191.11 2075.04 9.21 191.11 2075.04 9.21 191.11 2075.04 9.21 191.11 24900.480000000007 9.21 2293.3200000000006 1061 Salaire de Base total CCNT66 2266.15 151.67000000000002 2266.15 2266.15 151.67000000000002 2266.15 2266.15 151.67000000000002 2266.15 2266.15 151.67000000000002 2266.15 2266.15 151.67000000000002 2266.15 2266.15 151.67000000000002 2266.15 2266.15 151.67000000000002 2266.15 2266.15 151.67000000000002 2266.15 2266.15 151.67000000000002 2266.15 2266.15 151.67000000000002 2266.15 2266.15 151.67000000000002 2266.15 2266.15 151.67000000000002 2266.15 27193.800000000007 151.67000000000002 27193.800000000007 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 1933 Heures supplémentaires 25 % Exo 2019 12 18.67625 224.12 26.53 18.67625 495.48 67.4 18.67625 1258.78 68.77 18.67625 1284.3700000000001 36 18.67625 672.35 210.7 18.67625 3935.1 2065 Indemnité 1er mai 7.8166666666667 14.941 116.7888166666672 7.8166666666667 14.941 116.7888166666672 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24.4 7.86 191.78000000000003 25.03 7.86 196.74 24 7.86 188.64000000000001 42.01 7.86 330.20000000000005 31.5 7.86 247.59000000000003 31.5 7.86 247.59000000000003 31.5 7.86 247.59000000000003 24 7.86 188.64000000000001 31.5 7.86 247.59000000000003 4.5 7.86 35.37 24 7.86 188.64000000000001 317.94 7.86 2499.01 3105 Rappel Total valeur du point CC66 132.69 521.48 132.69 521.48 9510 Absence pour congés payés 7 -674.19 8 -770.51 8 -770.51 23 -2215.21 9519 Maintien de salaire congés payés 674.1900000000002 770.51 770.51 2215.21 9520 Solde CP (10ème) 605.7 605.7 10000 Brut soumis à cotisations 163.67000000000002 3438.39 151.67000000000002 2695.93 178.20000000000002 3196.37 151.67000000000002 3298.4900000000002 151.67000000000002 2951.14 219.07 4010.52 151.67000000000002 2751.7400000000002 151.67000000000002 2751.7400000000002 220.44 3977.1600000000003 151.67000000000002 2751.7400000000002 151.67000000000002 2539.52 187.67000000000002 3365.14 2030.7400000000005 37727.88 20000 Cotisation Maladie sur Totalité 3438.39 7 240.69 2695.93 7 188.72 3196.37 7 223.75 3298.4900000000002 7 230.89000000000001 2951.14 7 206.58 4010.52 7 280.74 2751.7400000000002 7 192.62 2751.7400000000002 7 192.62 3977.16 7 278.40000000000003 2751.7400000000002 7 192.62 2539.52 7 177.77 3365.14 7 235.56 37727.88 7 2640.9599999999996 20080 Cotisation Maladie Sup. 3438.39 6 206.3 2695.93 6 161.76 3196.37 6 191.78 3298.4900000000002 6 197.91 2951.14 6 177.07 4010.52 6 240.63 2751.7400000000002 6 165.1 2751.7400000000002 6 165.1 3977.16 6 238.63 2751.7400000000002 6 165.1 2539.52 6 152.37 3365.14 6 201.91 37727.88 6 2263.6599999999994 20090 Exo Maladie sup -3438.39 6 -206.3 -2695.93 6 -161.76 -3196.37 6 -191.78 -3298.4900000000002 6 -197.91 -2951.14 6 -177.07 -4010.52 6 -240.63 -2751.7400000000002 6 -165.1 -2751.7400000000002 6 -165.1 -3977.16 6 -238.63 -2751.7400000000002 6 -165.1 -2539.52 6 -152.37 -3365.14 6 -201.91 -37727.88 6 -2263.6599999999994 20200 Cotisation Vieillesse tranche A 3438.39 6.9 -237.25 8.55 293.98 2695.93 6.9 -186.02 8.55 230.5 3196.37 6.9 -220.55 8.55 273.29 3298.4900000000002 6.9 -227.6 8.55 282.02 2951.14 6.9 -203.63 8.55 252.32 4010.52 6.9 -276.73 8.55 342.90000000000003 2751.7400000000002 6.9 -189.87 8.55 235.27 2751.7400000000002 6.9 -189.87 8.55 235.27 3977.1600000000003 6.9 -274.42 8.55 340.05 2751.7400000000002 6.9 -189.87 8.55 235.27 2539.52 6.9 -175.23 8.55 217.13 3365.14 6.9 -232.19 8.55 287.72 37727.88 6.9 -2603.23 8.55 3225.7200000000003 20300 Cotisation Vieillesse déplafonnée 3438.39 0.4 -13.75 1.9 65.33 2695.93 0.4 -10.78 1.9 51.22 3196.37 0.4 -12.790000000000001 1.9 60.730000000000004 3298.4900000000002 0.4 -13.19 1.9 62.67 2951.14 0.4 -11.8 1.9 56.07 4010.52 0.4 -16.04 1.9 76.2 2751.7400000000002 0.4 -11.01 1.9 52.28 2751.7400000000002 0.4 -11.01 1.9 52.28 3977.16 0.4 -15.91 1.9 75.57000000000001 2751.7400000000002 0.4 -11.01 1.9 52.28 2539.52 0.4 -10.16 1.9 48.25 3365.14 0.4 -13.46 1.9 63.940000000000005 37727.88 0.4 -150.91000000000003 1.9 716.82 20400 Allocations familiales totalite 3438.39 3.45 118.62 2695.93 3.45 93.01 3196.37 3.45 110.27 3298.4900000000002 3.45 113.8 2951.14 3.45 101.81 4010.52 3.45 138.36 2751.7400000000002 3.45 94.94 2751.7400000000002 3.45 94.94 3977.1600000000003 3.45 137.21 2751.7400000000002 3.45 94.94 2539.52 3.45 87.61 3365.14 3.45 116.10000000000001 37727.88 3.45 1301.61 20700 Allocations familiales sup 3438.39 1.8 61.89 2695.93 1.8 48.53 3196.37 1.8 57.53 3298.4900000000002 1.8 59.370000000000005 2951.14 1.8 53.120000000000005 4010.52 1.8 72.19 2751.7400000000002 1.8 49.53 2751.7400000000002 1.8 49.53 3977.1600000000003 1.8 71.59 2751.7400000000002 1.8 49.53 2539.52 1.8 45.71 3365.14 1.8 60.57 37727.88 1.8 679.09 21000 Contribution de Solidarité 3438.39 0.3 10.32 2695.93 0.3 8.09 3196.37 0.3 9.59 3298.4900000000002 0.3 9.9 2951.14 0.3 8.85 4010.52 0.3 12.030000000000001 2751.7400000000002 0.3 8.26 2751.7400000000002 0.3 8.26 3977.16 0.3 11.93 2751.7400000000002 0.3 8.26 2539.52 0.3 7.62 3365.14 0.3 10.1 37727.88 0.3 113.21000000000002 22100 Accident du travail 3438.39 3.78 129.97 2695.93 3.78 101.91 3196.37 3.78 120.82000000000001 3298.4900000000002 3.78 124.68 2951.14 3.78 111.55 4010.52 3.78 151.6 2751.7400000000002 3.78 104.02 2751.7400000000002 3.78 104.02 3977.16 3.78 150.34 2751.7400000000002 3.78 104.02 2539.52 3.78 95.99000000000001 3365.14 3.78 127.2 37727.88 3.78 1426.12 30002 Assedic Tranche A NC 3438.39 4.05 139.25 2695.93 4.05 109.19 3196.37 4.05 129.45 3298.4900000000002 4.05 133.59 2951.14 4.05 119.52 4010.52 4.05 162.43 2751.7400000000002 4.05 111.45 2751.7400000000002 4.05 111.45 3977.16 4.05 161.07 2751.7400000000002 4.05 111.45 2539.52 4.05 102.85000000000001 3365.14 4.05 136.29 37727.88 4.05 1527.99 30402 A.G.S. sur TA NC 3438.39 0.15 5.16 2695.93 0.15 4.04 3196.37 0.15 4.79 3298.4900000000002 0.15 4.95 2951.14 0.15 4.43 4010.52 0.15 6.0200000000000005 2751.7400000000002 0.15 4.13 2751.7400000000002 0.15 4.13 3977.16 0.15 5.97 2751.7400000000002 0.15 4.13 2539.52 0.15 3.81 3365.14 0.15 5.05 37727.88 0.15 56.61 46000 Retraite sur T1 3438.39 3.81 -131 6.35 218.34 2695.93 3.81 -102.71000000000001 6.35 171.19 3196.37 3.81 -121.78 6.35 202.97 3298.4900000000002 3.81 -125.67 6.35 209.45000000000002 2951.14 3.81 -112.44 6.35 187.4 4010.52 3.81 -152.8 6.35 254.67000000000002 2751.7400000000002 3.81 -104.84 6.35 174.74 2751.7400000000002 3.81 -104.84 6.35 174.74 3977.16 3.81 -151.53 6.35 252.55 2751.7400000000002 3.81 -104.84 6.35 174.74 2539.52 3.81 -96.76 6.35 161.26 3365.14 3.81 -128.21 6.35 213.69 37727.88 3.81 -1437.42 6.35 2395.7400000000002 46350 Contrib. d'Equil. Général T1 3438.39 0.86 -29.57 1.29 44.36 2695.93 0.86 -23.18 1.29 34.78 3196.37 0.86 -27.490000000000002 1.29 41.230000000000004 3298.4900000000002 0.86 -28.37 1.29 42.550000000000004 2951.14 0.86 -25.38 1.29 38.07 4010.52 0.86 -34.49 1.29 51.74 2751.7400000000002 0.86 -23.66 1.29 35.5 2751.7400000000002 0.86 -23.66 1.29 35.5 3977.16 0.86 -34.2 1.29 51.31 2751.7400000000002 0.86 -23.66 1.29 35.5 2539.52 0.86 -21.84 1.29 32.76 3365.14 0.86 -28.94 1.29 43.410000000000004 37727.88 0.86 -324.44 1.29 486.71000000000004 51000 Prévoyance Tranche A 3438.39 1.03 -35.42 1.03 35.42 2695.93 1.03 -27.77 1.03 27.77 3196.37 1.03 -32.92 1.03 32.92 3298.4900000000002 1.03 -33.97 1.03 33.97 2951.14 1.03 -30.400000000000002 1.03 30.400000000000002 4010.52 1.03 -41.31 1.03 41.31 2751.7400000000002 1.03 -28.34 1.03 28.34 2751.7400000000002 1.03 -28.34 1.03 28.34 3977.16 1.03 -40.96 1.03 40.96 2751.7400000000002 1.03 -28.34 1.03 28.34 2539.52 1.03 -26.16 1.03 26.16 3365.14 1.03 -34.660000000000004 1.03 34.660000000000004 37727.88 1.03 -388.59 1.03 388.59 57050 Versement transport 3438.39 2.95 101.43 2695.93 2.95 79.53 3196.37 2.95 94.29 3298.4900000000002 2.95 97.31 2951.14 2.95 87.06 4010.52 2.95 118.31 2751.7400000000002 2.95 81.18 2751.7400000000002 2.95 81.18 3977.16 2.95 117.33 2751.7400000000002 2.95 81.18 2539.52 2.95 74.92 3365.14 2.95 99.27 37727.88 2.95 1112.9900000000002 57200 Fnal sur brut 3438.39 0.5 17.19 2695.93 0.5 13.48 3196.37 0.5 15.98 3298.4900000000002 0.5 16.490000000000002 2951.14 0.5 14.76 4010.52 0.5 20.05 2751.7400000000002 0.5 13.76 2751.7400000000002 0.5 13.76 3977.16 0.5 19.89 2751.7400000000002 0.5 13.76 2539.52 0.5 12.700000000000001 3365.14 0.5 16.830000000000002 37727.88 0.5 188.65 57500 Contribution organisations syndicales 3438.39 0.016 0.55 2695.93 0.016 0.43 3196.37 0.016 0.51 3298.4900000000002 0.016 0.53 2951.14 0.016 0.47000000000000003 4010.52 0.016 0.64 2751.7400000000002 0.016 0.44 2751.7400000000002 0.016 0.44 3977.16 0.016 0.64 2751.7400000000002 0.016 0.44 2539.52 0.016 0.41000000000000003 3365.14 0.016 0.54 37727.88 0.016 6.040000000000001 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 3438.39 0.45 15.47 2695.93 0.45 12.13 3196.37 0.45 14.38 3298.4900000000002 0.45 14.84 2951.14 0.45 13.280000000000001 4010.52 0.45 18.05 2751.7400000000002 0.45 12.38 2751.7400000000002 0.45 12.38 3977.16 0.45 17.900000000000002 2751.7400000000002 0.45 12.38 2539.52 0.45 11.43 3365.14 0.45 15.14 37727.88 0.45 169.76 60200 Comité d'entreprise 3438.39 0.2 6.88 2695.93 0.2 5.39 3196.37 0.2 6.390000000000001 3298.4900000000002 0.2 6.6000000000000005 2951.14 0.2 5.9 4010.52 0.2 8.02 2751.7400000000002 0.2 5.5 2751.7400000000002 0.2 5.5 3977.16 0.2 7.95 2751.7400000000002 0.2 5.5 2539.52 0.2 5.08 3365.14 0.2 6.73 37727.88 0.2 75.44000000000001 60400 Oeuvres sociales 3438.39 1.25 42.980000000000004 2695.93 1.25 33.7 3196.37 1.25 39.95 3298.4900000000002 1.25 41.230000000000004 2951.14 1.25 36.89 4010.52 1.25 50.13 2751.7400000000002 1.25 34.4 2751.7400000000002 1.25 34.4 3977.1600000000003 1.25 49.71 2751.7400000000002 1.25 34.4 2539.52 1.25 31.740000000000002 3365.14 1.25 42.06 37727.88 1.25 471.5899999999999 60600 Cotisation AGEFIPH 3438.39 0.6 20.63 2695.93 0.6 16.18 3196.37 0.6 19.18 3298.4900000000002 0.6 19.79 2951.14 0.6 17.71 4010.52 0.6 24.060000000000002 2751.7400000000002 0.6 16.51 2751.7400000000002 0.6 16.51 3977.16 0.6 23.86 2751.7400000000002 0.6 16.51 2539.52 0.6 15.24 3365.14 0.6 20.19 37727.88 0.6 226.37 60710 Contribution Formation Pro 3438.39 1 34.38 2695.93 1 26.96 3196.37 1 31.96 3298.4900000000002 1 32.980000000000004 2951.14 1 29.51 4010.52 1 40.11 2751.7400000000002 1 27.52 2751.7400000000002 1 27.52 3977.16 1 39.77 2751.7400000000002 1 27.52 2539.52 1 25.400000000000002 3365.14 1 33.65 37727.88 1 377.28 60720 Contribution supplé. Formation Pro 3438.39 1 34.38 2695.93 1 26.96 3196.37 1 31.96 3298.4900000000002 1 32.980000000000004 2951.14 1 29.51 4010.52 1 40.11 2751.7400000000002 1 27.52 2751.7400000000002 1 27.52 3977.16 1 39.77 2751.7400000000002 1 27.52 2539.52 1 25.400000000000002 3365.14 1 33.65 37727.88 1 377.28 60725 Formation Dialogue Social (OPCO) 3196.37 0.0061 0.19 3298.4900000000002 0.0061 0.2 2951.14 0.0061 0.18 4010.52 0.0061 0.24 2751.7400000000002 0.0061 0.17 2751.7400000000002 0.0061 0.17 3977.16 0.0061 0.24 2751.7400000000002 0.0061 0.17 2539.52 0.0061 0.15 3365.14 0.0061 0.21 31593.56 0.0061 1.92 60726 Régul - Formation Dialogue Social (OPCO) 3438.39 0.0061 0.21 3438.39 0.0061 0.21 70100 Taxe sur salaire sur brut 3500.94 4.25 148.79 2750.83 4.25 116.91 3256.42 4.25 138.4 3359.59 4.25 142.78 3008.67 4.25 127.87 4078.96 4.25 173.36 2807.21 4.25 119.31 2807.21 4.25 119.31 4045.25 4.25 171.92000000000002 2807.21 4.25 119.31 2592.81 4.25 110.19 3426.9300000000003 4.25 145.64000000000001 38442.03 4.25 1633.7900000000002 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 2074.86 9.35 194 1324.74 9.35 123.86 1830.3400000000001 9.35 171.14000000000001 1933.51 9.35 180.78 1582.58 9.35 147.97 2652.88 9.35 248.04 1381.13 9.35 129.14000000000001 1381.1200000000001 9.35 129.13 2619.17 9.35 244.89000000000001 1381.13 9.35 129.14000000000001 1166.72 9.35 109.09 2000.8500000000001 9.35 187.08 21329.030000000002 9.35 1994.26 73000 C.S.G. Deductible 3220.57 6.8 -219 2703.65 6.8 -183.85 2713.68 6.8 -184.53 3301.86 6.8 -224.53 2957.03 6.8 -201.08 2772.02 6.8 -188.5 2759.06 6.8 -187.62 2759.05 6.8 -187.62 2713.76 6.8 -184.54 2759.05 6.8 -187.62 2548.37 6.8 -173.29 2707.46 6.8 -184.11 33915.56 6.8 -2306.29 73355 Forfait Social 8% 2023 62.55 8 5 54.9 8 4.39 60.05 8 4.8 61.1 8 4.89 57.53 8 4.6000000000000005 68.44 8 5.48 55.47 8 4.44 55.47 8 4.44 68.09 8 5.45 55.47 8 4.44 53.29 8 4.26 61.79 8 4.94 714.15 8 57.129999999999995 73700 Réduction Cotisations Sal. HS/HC 2019 224.12 11.31 25.35 495.48 11.31 56.04 1258.78 11.31 142.37 1284.3700000000001 11.31 145.26 672.35 11.31 76.04 3935.1 11.31 445.06 75050 C.S.G. non Déductible 3220.57 2.4 -77.29 2703.65 2.4 -64.89 2713.68 2.4 -65.13 3301.86 2.4 -79.24 2957.03 2.4 -70.97 2772.02 2.4 -66.53 2759.06 2.4 -66.22 2759.05 2.4 -66.22 2713.76 2.4 -65.13 2759.05 2.4 -66.22 2548.37 2.4 -61.16 2707.46 2.4 -64.98 33915.56 2.4 -813.98 75060 C.R.D.S. 3220.57 0.5 -16.1 2703.65 0.5 -13.52 2713.68 0.5 -13.57 3301.86 0.5 -16.51 2957.03 0.5 -14.79 2772.02 0.5 -13.86 2759.06 0.5 -13.8 2759.05 0.5 -13.8 2713.76 0.5 -13.57 2759.05 0.5 -13.8 2548.37 0.5 -12.74 2707.46 0.5 -13.54 33915.56 0.5 -169.60000000000002 75069 CSG non déductible sur HS/HC 2019 220.2 9.2 -20.26 486.81 9.2 -44.79 1236.75 9.2 -113.78 1261.89 9.2 -116.09 660.58 9.2 -60.77 3866.23 9.2 -355.68999999999994 75071 CRDS non déductible sur HS/HC 2019 220.2 0.5 -1.1 486.81 0.5 -2.43 1236.75 0.5 -6.18 1261.89 0.5 -6.31 660.58 0.5 -3.3 3866.23 0.5 -19.32 76041 Prélèvement à la source 2573.63 2.5 -64.34 2161.62 2.5 -54.04 2156.87 2.5 -53.92 2645.16 2.5 -66.13 2366.41 2.5 -59.160000000000004 2184.2400000000002 2.5 -54.61 2206.4 2.5 -55.160000000000004 2206.4 2.5 -55.160000000000004 18500.73 2.5 -462.5200000000001 76041 Prélèvement à la source 2136.4900000000002 5.1 -108.96000000000001 2206.4 5.1 -112.53 2036.08 5.1 -103.84 2147.26 5.1 -109.51 8526.23 5.1 -434.84000000000003 81000 Remboursement transport 38.55 38.55 38.55 38.55 38.55 59.55 42.05 42.05 42.05 42.05 42.05 42.05 504.6000000000001 90010 Net à payer BS (avant PAS) 2694.42 2094.63 2537.85 2560.8300000000004 2292.0699999999997 3275.09 2141.2999999999997 2141.2999999999997 3234.6800000000003 2141.3 1977.1 2691.94 29782.509999999995 92020 Evolution Réduction cotisations sal. 53.56 38.96 54.55 47.77 42.69 79.21 39.78 39.78 79.15 39.78 36.67 59.98 611.8799999999999 94142 Net social 1987.37 52.32 2539.52 1987.37 52.32 2539.52 94142 Net social 2155.93 56.68 2751.7400000000002 2155.93 56.68 2751.7400000000002 2155.93 56.68 2751.7400000000002 6467.789999999999 56.68 8255.220000000001 94142 Net social 2719.21 69.32 3365.1400000000003 2719.21 69.32 3365.1400000000003 94142 Net social 3274.55 81.92 3977.1600000000008 3274.55 81.92 3977.1600000000008 94144 Montant Brut Social 2539.52 2539.52 94144 Montant Brut Social 2751.7400000000002 2751.7400000000002 2751.7400000000002 2751.7400000000002 94144 Montant Brut Social 3365.14 3365.14 94144 Montant Brut Social 3977.16 3977.16 Salarié : 1310000340 - PEILLON Mathilda Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.04 4.05 3 74.04 4.05 3 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.04 0.15 0.11 74.04 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.04 8.1 -6 13.49 9.99 74.04 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.04 1.08 -0.8 1.62 1.2 74.04 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.04 0.14 -0.1 0.21 0.16 74.04 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.04 1.515 -1.12 1.515 1.12 74.04 1.515 -1.12 1.515 1.12 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.5 4.25 8.44 198.5 4.25 8.44 73000 C.S.G. Deductible 195.07 6.8 -13.26 195.07 6.8 -13.26 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.07 2.4 -4.68 195.07 2.4 -4.68 75060 C.R.D.S. 195.07 0.5 -0.98 195.07 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.85 152.85 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1310000340 - PEILLON Mathilda Contrat : 2 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 421.26 10 42.13 421.26 10 42.13 9540 Indem. compens. Congés Payés 46.34 46.34 10000 Brut soumis à cotisations 24 509.73 24 509.73 20000 Cotisation Maladie sur Totalité 509.73 7 35.68 509.73 7 35.68 20080 Cotisation Maladie Sup. 509.73 6 30.580000000000002 509.73 6 30.580000000000002 20090 Exo Maladie sup -509.73 6 -30.580000000000002 -509.73 6 -30.580000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 509.73 0.4 -2.04 1.9 9.68 509.73 0.4 -2.04 1.9 9.68 20400 Allocations familiales totalite 509.73 3.45 17.59 509.73 3.45 17.59 20700 Allocations familiales sup 509.73 1.8 9.18 509.73 1.8 9.18 21000 Contribution de Solidarité 509.73 0.3 1.53 509.73 0.3 1.53 22100 Accident du travail 509.73 3.78 19.27 509.73 3.78 19.27 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 273.27 4.05 11.07 273.27 4.05 11.07 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 273.27 0.15 0.41000000000000003 273.27 0.15 0.41000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 273.27 8.1 -22.13 13.49 36.86 273.27 8.1 -22.13 13.49 36.86 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 273.27 1.08 -2.95 1.62 4.43 273.27 1.08 -2.95 1.62 4.43 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 273.27 0.14 -0.38 0.21 0.5700000000000001 273.27 0.14 -0.38 0.21 0.5700000000000001 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 273.27 1.515 -4.14 1.515 4.14 273.27 1.515 -4.14 1.515 4.14 57050 Versement transport 509.73 2.95 15.040000000000001 509.73 2.95 15.040000000000001 57200 Fnal sur brut 509.73 0.5 2.5500000000000003 509.73 0.5 2.5500000000000003 57500 Contribution organisations syndicales 509.73 0.016 0.08 509.73 0.016 0.08 60100 Effort construction 509.73 0.45 2.29 509.73 0.45 2.29 60200 Comité d'entreprise 509.73 0.2 1.02 509.73 0.2 1.02 60400 Oeuvres sociales 509.73 1.25 6.37 509.73 1.25 6.37 60600 Cotisation AGEFIPH 509.73 0.6 3.06 509.73 0.6 3.06 60710 Contribution Formation Pro 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 60720 Contribution supplé. Formation Pro 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 60725 Formation Dialogue Social (OPCO) 509.73 0.0061 0.03 509.73 0.0061 0.03 60730 Formation supp. CDD 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 70100 Taxe sur salaire sur brut 516.3100000000001 4.25 21.94 516.3100000000001 4.25 21.94 73000 C.S.G. Deductible 507.39 6.8 -34.5 507.39 6.8 -34.5 73355 Forfait Social 8% 2023 6.58 8 0.53 6.58 8 0.53 75050 C.S.G. non Déductible 507.39 2.4 -12.18 507.39 2.4 -12.18 75060 C.R.D.S. 507.39 0.5 -2.54 507.39 0.5 -2.54 76041 Prélèvement à la source 413.4600000000001 0 413.4600000000001 0 90010 Net à payer BS (avant PAS) 398.74 398.74 92020 Evolution Réduction cotisations sal. 7.43 7.43 94142 Net social 403.62 4.88 509.73 403.62 4.88 509.73 94144 Montant Brut Social 509.73 509.73 Salarié : 1310000340 - PEILLON Mathilda Contrat : 3 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 13PIC01 - PICQ Nina Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 5352 3.93 21033.36 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 21033.36 9.21 1937.1600000000005 1061 Salaire de Base total CCNT66 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 22970.519999999993 151.67000000000002 22970.519999999993 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1163 Indemnité forfaitaire SEGUR 2 38 38 38 38 38 38 38 38 38 38 38 38 456 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 1 -73.01 3 -219.02 8 -584.0600000000001 5 -365.03 8 -584.05 25 -1825.17 1325 Indemnité compensatrice Maladie 1 73.01 3 219.02 8 584.0600000000001 5 365.03000000000003 8 584.0500000000001 25 1825.17 1410 Absence enfant malade garantie 1 1 1804 Heures normales 3.3333330051732446e-07 12.621 0 3.3333330051732446e-07 12.621 0 1933 Heures supplémentaires 25 % Exo 2019 12 15.77625 189.32 10.63 15.77625 167.70000000000002 25 15.77625 394.41 12 15.77625 189.32 12 15.77625 189.32 25 15.77625 394.41 0.67 15.77625 10.57 17 15.77625 268.2 12 15.77625 189.32 126.3 15.77625 1992.57 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 36 7.86 282.96000000000004 12 7.86 94.32000000000001 36 7.86 282.96000000000004 24 7.86 188.64000000000001 12 7.86 94.32000000000001 36 7.86 282.96000000000004 12 7.86 94.32000000000001 36 7.86 282.96000000000004 24 7.86 188.64000000000001 288 7.86 2263.68 3002 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 3105 Rappel Total valeur du point CC66 107.27 421.52 107.27 421.52 9510 Absence pour congés payés 1 -84.24 14 -1179.34 6 -505.43 21 -1769.01 9519 Maintien de salaire congés payés 84.24 1179.34 505.43 1769.01 9520 Solde CP (10ème) 626.2 626.2 9805 IJ Maladie Perçues 10.1 10.1 9806 Précompte IJ Maladie 212.9 82.8 197.6 493.29999999999995 9810 Indemnités Journalières CPAM -13.99 -294.94 -114.69 -273.73 -697.35 10000 Brut soumis à cotisations 151.67000000000002 2800.37 163.67000000000002 3194.37 162.3 2438.2400000000002 176.67000000000002 2572.64 163.67000000000002 2568.17 163.67000000000002 2662.4900000000002 176.67000000000002 2658.57 152.34 2295.1 151.67000000000002 2473.17 168.67000000000002 2279 151.67000000000002 2473.17 163.67000000000002 2568.17 1946.3400000000004 30983.459999999992 20000 Cotisation Maladie sur Totalité 2800.37 7 196.03 3194.37 7 223.61 2438.2400000000002 7 170.68 2572.64 7 180.08 2568.17 7 179.77 2662.4900000000002 7 186.37 2658.57 7 186.1 2295.1 7 160.66 2473.17 7 173.12 2279 7 159.53 2473.17 7 173.12 2568.17 7 179.77 30983.459999999992 7 2168.84 20080 Cotisation Maladie Sup. 2800.37 6 168.02 3194.37 6 191.66 2438.2400000000002 6 146.29 2572.64 6 154.36 2568.17 6 154.09 2662.4900000000002 6 159.75 2658.57 6 159.51 2295.1 6 137.71 2473.17 6 148.39000000000001 2279 6 136.74 2473.17 6 148.39000000000001 2568.17 6 154.09 30983.459999999992 6 1859.0000000000002 20090 Exo Maladie sup -2800.37 6 -168.02 -3194.37 6 -191.66 -2438.2400000000002 6 -146.29 -2572.64 6 -154.36 -2568.17 6 -154.09 -2662.4900000000002 6 -159.75 -2658.57 6 -159.51 -2295.1 6 -137.71 -2473.17 6 -148.39000000000001 -2279 6 -136.74 -2473.17 6 -148.39000000000001 -2568.17 6 -154.09 -30983.459999999992 6 -1859.0000000000002 20200 Cotisation Vieillesse tranche A 2800.37 6.9 -193.23000000000002 8.55 239.43 3194.37 6.9 -220.41 8.55 273.12 2438.2400000000002 6.9 -168.24 8.55 208.47 2572.64 6.9 -177.51 8.55 219.96 2568.17 6.9 -177.20000000000002 8.55 219.58 2662.4900000000002 6.9 -183.71 8.55 227.64000000000001 2658.57 6.9 -183.44 8.55 227.31 2295.1 6.9 -158.36 8.55 196.23000000000002 2473.17 6.9 -170.65 8.55 211.46 2279 6.9 -157.25 8.55 194.85 2473.17 6.9 -170.65 8.55 211.46 2568.17 6.9 -177.20000000000002 8.55 219.58 30983.459999999992 6.9 -2137.85 8.55 2649.09 20300 Cotisation Vieillesse déplafonnée 2800.37 0.4 -11.200000000000001 1.9 53.21 3194.37 0.4 -12.780000000000001 1.9 60.69 2438.2400000000002 0.4 -9.75 1.9 46.33 2572.64 0.4 -10.290000000000001 1.9 48.88 2568.17 0.4 -10.27 1.9 48.800000000000004 2662.4900000000002 0.4 -10.65 1.9 50.59 2658.57 0.4 -10.63 1.9 50.51 2295.1 0.4 -9.18 1.9 43.61 2473.17 0.4 -9.89 1.9 46.99 2279 0.4 -9.120000000000001 1.9 43.300000000000004 2473.17 0.4 -9.89 1.9 46.99 2568.17 0.4 -10.27 1.9 48.800000000000004 30983.459999999992 0.4 -123.92 1.9 588.6999999999999 20400 Allocations familiales totalite 2800.37 3.45 96.61 3194.37 3.45 110.21000000000001 2438.2400000000002 3.45 84.12 2572.64 3.45 88.76 2568.17 3.45 88.60000000000001 2662.4900000000002 3.45 91.86 2658.57 3.45 91.72 2295.1 3.45 79.18 2473.17 3.45 85.32000000000001 2279 3.45 78.63 2473.17 3.45 85.32000000000001 2568.17 3.45 88.60000000000001 30983.459999999992 3.45 1068.93 20700 Allocations familiales sup 2800.37 1.8 50.410000000000004 3194.37 1.8 57.5 2438.2400000000002 1.8 43.89 2572.64 1.8 46.31 2568.17 1.8 46.230000000000004 2662.4900000000002 1.8 47.92 2658.57 1.8 47.85 2295.1 1.8 41.31 2473.17 1.8 44.52 2279 1.8 41.02 2473.17 1.8 44.52 2568.17 1.8 46.230000000000004 30983.459999999992 1.8 557.71 21000 Contribution de Solidarité 2800.37 0.3 8.4 3194.37 0.3 9.58 2438.2400000000002 0.3 7.3100000000000005 2572.64 0.3 7.72 2568.17 0.3 7.7 2662.4900000000002 0.3 7.99 2658.57 0.3 7.98 2295.1 0.3 6.890000000000001 2473.17 0.3 7.42 2279 0.3 6.84 2473.17 0.3 7.42 2568.17 0.3 7.7 30983.459999999992 0.3 92.95000000000002 22100 Accident du travail 2800.37 3.78 105.85000000000001 3194.37 3.78 120.75 2438.2400000000002 3.78 92.17 2572.64 3.78 97.25 2568.17 3.78 97.08 2662.4900000000002 3.78 100.64 2658.57 3.78 100.49000000000001 2295.1 3.78 86.75 2473.17 3.78 93.49 2279 3.78 86.15 2473.17 3.78 93.49 2568.17 3.78 97.08 30983.459999999992 3.78 1171.1899999999998 30002 Assedic Tranche A NC 2800.37 4.05 113.41 3194.37 4.05 129.37 2438.2400000000002 4.05 98.75 2572.64 4.05 104.19 2568.17 4.05 104.01 2662.4900000000002 4.05 107.83 2658.57 4.05 107.67 2295.1 4.05 92.95 2473.17 4.05 100.16 2279 4.05 92.3 2473.17 4.05 100.16 2568.17 4.05 104.01 30983.459999999992 4.05 1254.8100000000002 30402 A.G.S. sur TA NC 2800.37 0.15 4.2 3194.37 0.15 4.79 2438.2400000000002 0.15 3.66 2572.64 0.15 3.86 2568.17 0.15 3.85 2662.4900000000002 0.15 3.99 2658.57 0.15 3.99 2295.1 0.15 3.44 2473.17 0.15 3.71 2279 0.15 3.42 2473.17 0.15 3.71 2568.17 0.15 3.85 30983.459999999992 0.15 46.470000000000006 46000 Retraite sur T1 2800.37 3.81 -106.69 6.35 177.82 3194.37 3.81 -121.71000000000001 6.35 202.84 2438.2400000000002 3.81 -92.9 6.35 154.83 2572.64 3.81 -98.02 6.35 163.36 2568.17 3.81 -97.85000000000001 6.35 163.08 2662.4900000000002 3.81 -101.44 6.35 169.07 2658.57 3.81 -101.29 6.35 168.82 2295.1 3.81 -87.44 6.35 145.74 2473.17 3.81 -94.23 6.35 157.05 2279 3.81 -86.83 6.35 144.72 2473.17 3.81 -94.23 6.35 157.05 2568.17 3.81 -97.85000000000001 6.35 163.08 30983.459999999992 3.81 -1180.4799999999998 6.35 1967.4599999999998 46350 Contrib. d'Equil. Général T1 2800.37 0.86 -24.080000000000002 1.29 36.12 3194.37 0.86 -27.47 1.29 41.21 2438.2400000000002 0.86 -20.97 1.29 31.45 2572.64 0.86 -22.12 1.29 33.19 2568.17 0.86 -22.09 1.29 33.13 2662.4900000000002 0.86 -22.900000000000002 1.29 34.35 2658.57 0.86 -22.86 1.29 34.300000000000004 2295.1 0.86 -19.740000000000002 1.29 29.61 2473.17 0.86 -21.27 1.29 31.900000000000002 2279 0.86 -19.6 1.29 29.400000000000002 2473.17 0.86 -21.27 1.29 31.900000000000002 2568.17 0.86 -22.09 1.29 33.13 30983.459999999992 0.86 -266.46000000000004 1.29 399.68999999999994 51000 Prévoyance Tranche A 2800.37 1.03 -28.84 1.03 28.84 3194.37 1.03 -32.9 1.03 32.9 2438.2400000000002 1.03 -25.11 1.03 25.11 2572.64 1.03 -26.5 1.03 26.5 2568.17 1.03 -26.45 1.03 26.45 2662.4900000000002 1.03 -27.42 1.03 27.42 2658.57 1.03 -27.38 1.03 27.38 2295.1 1.03 -23.64 1.03 23.64 2473.17 1.03 -25.47 1.03 25.47 2279 1.03 -23.47 1.03 23.47 2473.17 1.03 -25.47 1.03 25.47 2568.17 1.03 -26.45 1.03 26.45 30983.459999999992 1.03 -319.09999999999997 1.03 319.09999999999997 57050 Versement transport 2800.37 2.95 82.61 3194.37 2.95 94.23 2438.2400000000002 2.95 71.93 2572.64 2.95 75.89 2568.17 2.95 75.76 2662.4900000000002 2.95 78.54 2658.57 2.95 78.43 2295.1 2.95 67.71000000000001 2473.17 2.95 72.96000000000001 2279 2.95 67.23 2473.17 2.95 72.96000000000001 2568.17 2.95 75.76 30983.459999999992 2.95 914.0100000000002 57200 Fnal sur brut 2800.37 0.5 14 3194.37 0.5 15.97 2438.2400000000002 0.5 12.19 2572.64 0.5 12.86 2568.17 0.5 12.84 2662.4900000000002 0.5 13.31 2658.57 0.5 13.290000000000001 2295.1 0.5 11.48 2473.17 0.5 12.370000000000001 2279 0.5 11.4 2473.17 0.5 12.370000000000001 2568.17 0.5 12.84 30983.459999999992 0.5 154.92000000000002 57500 Contribution organisations syndicales 2800.37 0.016 0.45 3194.37 0.016 0.51 2438.2400000000002 0.016 0.39 2572.64 0.016 0.41000000000000003 2568.17 0.016 0.41000000000000003 2662.4900000000002 0.016 0.43 2658.57 0.016 0.43 2295.1 0.016 0.37 2473.17 0.016 0.4 2279 0.016 0.36 2473.17 0.016 0.4 2568.17 0.016 0.41000000000000003 30983.459999999992 0.016 4.9700000000000015 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 2800.37 0.45 12.6 3194.37 0.45 14.370000000000001 2438.2400000000002 0.45 10.97 2572.64 0.45 11.58 2568.17 0.45 11.56 2662.4900000000002 0.45 11.98 2658.57 0.45 11.96 2295.1 0.45 10.33 2473.17 0.45 11.13 2279 0.45 10.26 2473.17 0.45 11.13 2568.17 0.45 11.56 30983.459999999992 0.45 139.43 60200 Comité d'entreprise 2800.37 0.2 5.6000000000000005 3194.37 0.2 6.390000000000001 2438.2400000000002 0.2 4.88 2572.64 0.2 5.15 2568.17 0.2 5.14 2662.4900000000002 0.2 5.32 2658.57 0.2 5.32 2295.1 0.2 4.59 2473.17 0.2 4.95 2279 0.2 4.5600000000000005 2473.17 0.2 4.95 2568.17 0.2 5.14 30983.459999999992 0.2 61.99000000000001 60400 Oeuvres sociales 2800.37 1.25 35 3194.37 1.25 39.93 2438.2400000000002 1.25 30.48 2572.64 1.25 32.160000000000004 2568.17 1.25 32.1 2662.4900000000002 1.25 33.28 2658.57 1.25 33.230000000000004 2295.1 1.25 28.69 2473.17 1.25 30.91 2279 1.25 28.490000000000002 2473.17 1.25 30.91 2568.17 1.25 32.1 30983.459999999992 1.25 387.2800000000001 60600 Cotisation AGEFIPH 2800.37 0.6 16.8 3194.37 0.6 19.17 2438.2400000000002 0.6 14.63 2572.64 0.6 15.44 2568.17 0.6 15.41 2662.4900000000002 0.6 15.97 2658.57 0.6 15.950000000000001 2295.1 0.6 13.77 2473.17 0.6 14.84 2279 0.6 13.67 2473.17 0.6 14.84 2568.17 0.6 15.41 30983.459999999992 0.6 185.89999999999998 60710 Contribution Formation Pro 2800.37 1 28 3194.37 1 31.94 2438.2400000000002 1 24.38 2572.64 1 25.73 2568.17 1 25.68 2662.4900000000002 1 26.62 2658.57 1 26.59 2295.1 1 22.95 2473.17 1 24.73 2279 1 22.79 2473.17 1 24.73 2568.17 1 25.68 30983.459999999992 1 309.82 60720 Contribution supplé. Formation Pro 2800.37 1 28 3194.37 1 31.94 2438.2400000000002 1 24.38 2572.64 1 25.73 2568.17 1 25.68 2662.4900000000002 1 26.62 2658.57 1 26.59 2295.1 1 22.95 2473.17 1 24.73 2279 1 22.79 2473.17 1 24.73 2568.17 1 25.68 30983.459999999992 1 309.82 60725 Formation Dialogue Social (OPCO) 2438.2400000000002 0.0061 0.15 2572.64 0.0061 0.16 2568.17 0.0061 0.16 2662.4900000000002 0.0061 0.16 2658.57 0.0061 0.16 2295.1 0.0061 0.14 2473.17 0.0061 0.15 2279 0.0061 0.14 2473.17 0.0061 0.15 2568.17 0.0061 0.16 24988.72 0.0061 1.53 60726 Régul - Formation Dialogue Social (OPCO) 2800.37 0.0061 0.17 2800.37 0.0061 0.17 70100 Taxe sur salaire sur brut 2856.34 4.25 121.39 3254.4 4.25 138.31 2490.48 4.25 105.85000000000001 2626.27 4.25 111.62 2621.75 4.25 111.42 2717.04 4.25 115.47 2713.08 4.25 115.31 2345.87 4.25 99.7 2525.77 4.25 107.35000000000001 2329.6 4.25 99.01 2525.77 4.25 107.35000000000001 2621.75 4.25 111.42 31628.12 4.25 1344.2 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1430.26 9.35 133.73 1828.31 9.35 170.95000000000002 1064.4 9.35 99.52 1200.19 9.35 112.22 1195.66 9.35 111.79 1290.96 9.35 120.7 1287 9.35 120.33 919.78 9.35 86 1099.69 9.35 102.82000000000001 903.52 9.35 84.48 1099.68 9.35 102.82000000000001 1195.67 9.35 111.8 14515.12 9.35 1357.1599999999999 73000 C.S.G. Deductible 2807.33 6.8 -190.9 3012.5 6.8 -204.85 2283.04 6.8 -155.25 2193.7400000000002 6.8 -149.17000000000002 2390.8 6.8 -162.57 2484.44 6.8 -168.94 2279.05 6.8 -154.98 2295.32 6.8 -156.08 2482.4900000000002 6.8 -168.81 2026.21 6.8 -137.78 2482.4900000000002 6.8 -168.81 2390.8 6.8 -162.57 29128.210000000003 6.8 -1980.7099999999998 73355 Forfait Social 8% 2023 55.97 8 4.48 60.03 8 4.8 52.24 8 4.18 53.63 8 4.29 53.58 8 4.29 54.55 8 4.36 54.51 8 4.36 50.77 8 4.0600000000000005 52.6 8 4.21 50.6 8 4.05 52.6 8 4.21 53.58 8 4.29 644.6600000000001 8 51.58 73576 Allégement RGDU -78.43 21.2 -241.39 -190.09 -172.61 -277.39 -173.46 -112.3 -173.56 -241 -1639.03 73700 Réduction Cotisations Sal. HS/HC 2019 189.32 11.31 21.41 167.7 11.31 18.97 394.4100000000001 11.31 44.61 189.32 11.31 21.41 189.32 11.31 21.41 394.4100000000001 11.31 44.61 10.57 11.31 1.2 268.2 11.31 30.33 189.32 11.31 21.41 1992.57 11.31 225.35999999999999 75050 C.S.G. non Déductible 2807.33 2.4 -67.38 3012.5 2.4 -72.3 2283.04 2.4 -54.79 2193.7400000000002 2.4 -52.65 2390.8 2.4 -57.38 2484.44 2.4 -59.63 2279.05 2.4 -54.7 2295.32 2.4 -55.09 2482.4900000000002 2.4 -59.58 2026.21 2.4 -48.63 2482.4900000000002 2.4 -59.58 2390.8 2.4 -57.38 29128.210000000003 2.4 -699.09 75060 C.R.D.S. 2807.33 0.5 -14.04 3012.5 0.5 -15.06 2283.04 0.5 -11.42 2193.7400000000002 0.5 -10.97 2390.8 0.5 -11.95 2484.44 0.5 -12.42 2279.05 0.5 -11.4 2295.32 0.5 -11.48 2482.4900000000002 0.5 -12.41 2026.21 0.5 -10.13 2482.4900000000002 0.5 -12.41 2390.8 0.5 -11.95 29128.210000000003 0.5 -145.64 75069 CSG non déductible sur HS/HC 2019 186.01 9.2 -17.11 164.77 9.2 -15.16 387.51 9.2 -35.65 186.01 9.2 -17.11 186.01 9.2 -17.11 387.51 9.2 -35.65 10.39 9.2 -0.96 263.51 9.2 -24.24 186.01 9.2 -17.11 1957.73 9.2 -180.10000000000002 75071 CRDS non déductible sur HS/HC 2019 186.01 0.5 -0.93 164.77 0.5 -0.82 387.51 0.5 -1.94 186.01 0.5 -0.93 186.01 0.5 -0.93 387.51 0.5 -1.94 10.39 0.5 -0.05 263.51 0.5 -1.32 186.01 0.5 -0.93 1957.73 0.5 -9.79 76041 Prélèvement à la source 2245.43 0 2406.34 0 1827.71 0 1958.75 0 1903.83 0 1979.52 0 1893.56 0 1831.29 0 1982.85 0 1810.82 0 1982.85 0 1903.83 0 23726.78 0 81000 Remboursement transport 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 504.6000000000001 82000 I.J Nettes 10.1 212.9 82.8 197.6 503.4 86100 Saisie sur salaires -110 -110 90010 Net à payer BS (avant PAS) 2068.93 2505.18 1927.82 2260.25 2020.7 2093.67 2196.63 1789.2 1925.78 2003.48 1925.78 2020.7 24738.12 92020 Evolution Réduction cotisations sal. 40.49 49.41 37.99 43.74 40.25 41.63 45 33.28 35.7 37.34 35.7 40.25 480.7799999999999 94142 Net social 1810.77 46.94 2279 1810.77 46.94 2279 94142 Net social 1794.43 47.28 2295.1000000000004 1794.43 47.28 2295.1000000000004 94142 Net social 1934.67 50.94 2473.1700000000005 1934.67 50.94 2473.1700000000005 3869.34 50.94 4946.340000000001 94142 Net social 2031.55 52.9 2568.1700000000005 2031.55 52.9 2568.1700000000005 94142 Net social 2126.54 54.76 2658.57 2126.54 54.76 2658.57 94144 Montant Brut Social 2279 2279 94144 Montant Brut Social 2295.1 2295.1 94144 Montant Brut Social 2473.17 2473.17 2473.17 94144 Montant Brut Social 2568.17 2568.17 94144 Montant Brut Social 2658.57 2658.57 Salarié : 1310000300 - RABENANDRASANA Murielle Contrat : 13 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 396 3.93 1556.28 396 3.93 1556.28 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 12 136.85 1729.6599999999999 12 136.85 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 158.69 10 15.870000000000001 158.69 10 15.870000000000001 9540 Indem. compens. Congés Payés 17.46 17.46 10000 Brut soumis à cotisations 12 192.02 12 192.02 20000 Cotisation Maladie sur Totalité 192.02 7 13.44 192.02 7 13.44 20080 Cotisation Maladie Sup. 192.02 6 11.52 192.02 6 11.52 20090 Exo Maladie sup -192.02 6 -11.52 -192.02 6 -11.52 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 192.02 0.4 -0.77 1.9 3.65 192.02 0.4 -0.77 1.9 3.65 20400 Allocations familiales totalite 192.02 3.45 6.62 192.02 3.45 6.62 20700 Allocations familiales sup 192.02 1.8 3.46 192.02 1.8 3.46 21000 Contribution de Solidarité 192.02 0.3 0.58 192.02 0.3 0.58 22100 Accident du travail 192.02 3.78 7.26 192.02 3.78 7.26 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 73.61 4.05 2.98 73.61 4.05 2.98 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 73.61 0.15 0.11 73.61 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 73.61 8.1 -5.96 13.49 9.93 73.61 8.1 -5.96 13.49 9.93 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 73.61 1.08 -0.79 1.62 1.19 73.61 1.08 -0.79 1.62 1.19 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 73.61 0.14 -0.1 0.21 0.15 73.61 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 73.61 1.515 -1.12 1.515 1.12 73.61 1.515 -1.12 1.515 1.12 57050 Versement transport 192.02 2.95 5.66 192.02 2.95 5.66 57200 Fnal sur brut 192.02 0.5 0.96 192.02 0.5 0.96 57500 Contribution organisations syndicales 192.02 0.016 0.03 192.02 0.016 0.03 60100 Effort construction 192.02 0.45 0.86 192.02 0.45 0.86 60200 Comité d'entreprise 192.02 0.2 0.38 192.02 0.2 0.38 60400 Oeuvres sociales 192.02 1.25 2.4 192.02 1.25 2.4 60600 Cotisation AGEFIPH 192.02 0.6 1.1500000000000001 192.02 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.02 1 1.92 192.02 1 1.92 60720 Contribution supplé. Formation Pro 192.02 1 1.92 192.02 1 1.92 60730 Formation supp. CDD 192.02 1 1.92 192.02 1 1.92 70100 Taxe sur salaire sur brut 194.36 4.25 8.26 194.36 4.25 8.26 73000 C.S.G. Deductible 191 6.8 -12.99 191 6.8 -12.99 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -13.11 -13.11 75050 C.S.G. non Déductible 191 2.4 -4.58 191 2.4 -4.58 75060 C.R.D.S. 191 0.5 -0.96 191 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.66 149.66 92020 Evolution Réduction cotisations sal. 2.8 2.8 Salarié : 1310000300 - RABENANDRASANA Murielle Contrat : 14 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 396 3.93 1556.28 396 3.93 1556.28 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 12 136.85 1729.6599999999999 12 136.85 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 253.01 10 25.3 253.01 10 25.3 9540 Indem. compens. Congés Payés 27.830000000000002 27.830000000000002 10000 Brut soumis à cotisations 12 306.14 12 306.14 20000 Cotisation Maladie sur Totalité 306.14 7 21.43 306.14 7 21.43 20080 Cotisation Maladie Sup. 306.14 6 18.37 306.14 6 18.37 20090 Exo Maladie sup -306.14 6 -18.37 -306.14 6 -18.37 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 306.14 0.4 -1.22 1.9 5.82 306.14 0.4 -1.22 1.9 5.82 20400 Allocations familiales totalite 306.14 3.45 10.56 306.14 3.45 10.56 20700 Allocations familiales sup 306.14 1.8 5.51 306.14 1.8 5.51 21000 Contribution de Solidarité 306.14 0.3 0.92 306.14 0.3 0.92 22100 Accident du travail 306.14 3.78 11.57 306.14 3.78 11.57 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 175.26 4.05 7.1000000000000005 175.26 4.05 7.1000000000000005 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 175.26 0.15 0.26 175.26 0.15 0.26 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 175.26 8.1 -14.200000000000001 13.49 23.64 175.26 8.1 -14.200000000000001 13.49 23.64 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 175.26 1.08 -1.8900000000000001 1.62 2.84 175.26 1.08 -1.8900000000000001 1.62 2.84 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 175.26 0.14 -0.25 0.21 0.37 175.26 0.14 -0.25 0.21 0.37 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 175.26 1.515 -2.66 1.515 2.66 175.26 1.515 -2.66 1.515 2.66 57050 Versement transport 306.14 2.95 9.03 306.14 2.95 9.03 57200 Fnal sur brut 306.14 0.5 1.53 306.14 0.5 1.53 57500 Contribution organisations syndicales 306.14 0.016 0.05 306.14 0.016 0.05 60100 Effort construction 306.14 0.45 1.3800000000000001 306.14 0.45 1.3800000000000001 60200 Comité d'entreprise 306.14 0.2 0.61 306.14 0.2 0.61 60400 Oeuvres sociales 306.14 1.25 3.83 306.14 1.25 3.83 60600 Cotisation AGEFIPH 306.14 0.6 1.84 306.14 0.6 1.84 60710 Contribution Formation Pro 306.14 1 3.06 306.14 1 3.06 60720 Contribution supplé. Formation Pro 306.14 1 3.06 306.14 1 3.06 60730 Formation supp. CDD 306.14 1 3.06 306.14 1 3.06 70100 Taxe sur salaire sur brut 310.15000000000003 4.25 13.18 310.15000000000003 4.25 13.18 73000 C.S.G. Deductible 304.79 6.8 -20.73 304.79 6.8 -20.73 73355 Forfait Social 8% 2023 4.01 8 0.32 4.01 8 0.32 75050 C.S.G. non Déductible 304.79 2.4 -7.31 304.79 2.4 -7.31 75060 C.R.D.S. 304.79 0.5 -1.52 304.79 0.5 -1.52 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 239.68 239.68 92020 Evolution Réduction cotisations sal. 4.46 4.46 Salarié : 1310000300 - RABENANDRASANA Murielle Contrat : 15 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 24 273.7 1729.6599999999999 24 273.7 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 317.37 10 31.740000000000002 317.37 10 31.740000000000002 9540 Indem. compens. Congés Payés 34.910000000000004 34.910000000000004 10000 Brut soumis à cotisations 24 384.02 24 384.02 20000 Cotisation Maladie sur Totalité 384.02 7 26.88 384.02 7 26.88 20080 Cotisation Maladie Sup. 384.02 6 23.04 384.02 6 23.04 20090 Exo Maladie sup -384.02 6 -23.04 -384.02 6 -23.04 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 384.02 0.4 -1.54 1.9 7.3 384.02 0.4 -1.54 1.9 7.3 20400 Allocations familiales totalite 384.02 3.45 13.25 384.02 3.45 13.25 20700 Allocations familiales sup 384.02 1.8 6.91 384.02 1.8 6.91 21000 Contribution de Solidarité 384.02 0.3 1.1500000000000001 384.02 0.3 1.1500000000000001 22100 Accident du travail 384.02 3.78 14.52 384.02 3.78 14.52 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 122.27 4.05 4.95 122.27 4.05 4.95 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 122.27 0.15 0.18 122.27 0.15 0.18 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 122.27 8.1 -9.9 13.49 16.490000000000002 122.27 8.1 -9.9 13.49 16.490000000000002 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 122.27 1.08 -1.32 1.62 1.98 122.27 1.08 -1.32 1.62 1.98 46500 Contrib. d'Equil. Technique T1 261.7499999999998 0.14 -0.37 0.21 0.55 261.7499999999998 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 122.27 0.14 -0.17 0.21 0.26 122.27 0.14 -0.17 0.21 0.26 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 122.27 1.515 -1.85 1.515 1.85 122.27 1.515 -1.85 1.515 1.85 57050 Versement transport 384.02 2.95 11.33 384.02 2.95 11.33 57200 Fnal sur brut 384.02 0.5 1.92 384.02 0.5 1.92 57500 Contribution organisations syndicales 384.02 0.016 0.06 384.02 0.016 0.06 60100 Effort construction 384.02 0.45 1.73 384.02 0.45 1.73 60200 Comité d'entreprise 384.02 0.2 0.77 384.02 0.2 0.77 60400 Oeuvres sociales 384.02 1.25 4.8 384.02 1.25 4.8 60600 Cotisation AGEFIPH 384.02 0.6 2.3000000000000003 384.02 0.6 2.3000000000000003 60710 Contribution Formation Pro 384.02 1 3.84 384.02 1 3.84 60720 Contribution supplé. Formation Pro 384.02 1 3.84 384.02 1 3.84 60730 Formation supp. CDD 384.02 1 3.84 384.02 1 3.84 70100 Taxe sur salaire sur brut 388.57 4.25 16.51 388.57 4.25 16.51 73000 C.S.G. Deductible 381.85 6.8 -25.97 381.85 6.8 -25.97 73355 Forfait Social 8% 2023 4.55 8 0.36 4.55 8 0.36 73576 Allégement RGDU -26.27 -26.27 75050 C.S.G. non Déductible 381.85 2.4 -9.16 381.85 2.4 -9.16 75060 C.R.D.S. 381.85 0.5 -1.91 381.85 0.5 -1.91 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 298.85 298.85 92020 Evolution Réduction cotisations sal. 5.61 5.61 Salarié : 1310000300 - RABENANDRASANA Murielle Contrat : 16 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 396 3.93 1556.28 396 3.93 1556.28 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 19 216.68 1729.6599999999999 19 216.68 1160 Indemnité Mensuelle Laforcade 1 29.810000000000002 29.810000000000002 1163 Indemnité forfaitaire SEGUR 2 4.76 4.76 8920 Indemnité Précarité 251.25 10 25.13 251.25 10 25.13 9540 Indem. compens. Congés Payés 27.64 27.64 10000 Brut soumis à cotisations 19 304.02 19 304.02 20000 Cotisation Maladie sur Totalité 304.02 7 21.28 304.02 7 21.28 20080 Cotisation Maladie Sup. 304.02 6 18.240000000000002 304.02 6 18.240000000000002 20090 Exo Maladie sup -304.02 6 -18.240000000000002 -304.02 6 -18.240000000000002 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 304.02 0.4 -1.22 1.9 5.78 304.02 0.4 -1.22 1.9 5.78 20400 Allocations familiales totalite 304.02 3.45 10.49 304.02 3.45 10.49 20700 Allocations familiales sup 304.02 1.8 5.47 304.02 1.8 5.47 21000 Contribution de Solidarité 304.02 0.3 0.91 304.02 0.3 0.91 22100 Accident du travail 304.02 3.78 11.49 304.02 3.78 11.49 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 42.27 4.05 1.71 42.27 4.05 1.71 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 42.27 0.15 0.06 42.27 0.15 0.06 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 42.27 8.1 -3.42 13.49 5.7 42.27 8.1 -3.42 13.49 5.7 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 42.27 1.08 -0.46 1.62 0.68 42.27 1.08 -0.46 1.62 0.68 46500 Contrib. d'Equil. Technique T1 261.7500000000001 0.14 -0.37 0.21 0.55 261.7500000000001 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 42.27 0.14 -0.06 0.21 0.09 42.27 0.14 -0.06 0.21 0.09 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 42.27 1.515 -0.64 1.515 0.64 42.27 1.515 -0.64 1.515 0.64 57050 Versement transport 304.02 2.95 8.97 304.02 2.95 8.97 57200 Fnal sur brut 304.02 0.5 1.52 304.02 0.5 1.52 57500 Contribution organisations syndicales 304.02 0.016 0.05 304.02 0.016 0.05 60100 Effort construction 304.02 0.45 1.37 304.02 0.45 1.37 60200 Comité d'entreprise 304.02 0.2 0.61 304.02 0.2 0.61 60400 Oeuvres sociales 304.02 1.25 3.8000000000000003 304.02 1.25 3.8000000000000003 60600 Cotisation AGEFIPH 304.02 0.6 1.82 304.02 0.6 1.82 60710 Contribution Formation Pro 304.02 1 3.04 304.02 1 3.04 60720 Contribution supplé. Formation Pro 304.02 1 3.04 304.02 1 3.04 60730 Formation supp. CDD 304.02 1 3.04 304.02 1 3.04 70100 Taxe sur salaire sur brut 307.36 4.25 13.06 307.36 4.25 13.06 73000 C.S.G. Deductible 302.04 6.8 -20.54 302.04 6.8 -20.54 73355 Forfait Social 8% 2023 3.34 8 0.27 3.34 8 0.27 73576 Allégement RGDU -20.76 -20.76 75050 C.S.G. non Déductible 302.04 2.4 -7.25 302.04 2.4 -7.25 75060 C.R.D.S. 302.04 0.5 -1.51 302.04 0.5 -1.51 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 235.57 235.57 92020 Evolution Réduction cotisations sal. 4.44 4.44 Salarié : 1310000300 - RABENANDRASANA Murielle Contrat : 17 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 12 136.85 1729.6599999999999 12 136.85 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 158.69 10 15.870000000000001 158.69 10 15.870000000000001 9540 Indem. compens. Congés Payés 17.46 17.46 10000 Brut soumis à cotisations 12 192.02 12 192.02 20000 Cotisation Maladie sur Totalité 192.02 7 13.44 192.02 7 13.44 20080 Cotisation Maladie Sup. 192.02 6 11.52 192.02 6 11.52 20090 Exo Maladie sup -192.02 6 -11.52 -192.02 6 -11.52 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 192.02 0.4 -0.77 1.9 3.65 192.02 0.4 -0.77 1.9 3.65 20400 Allocations familiales totalite 192.02 3.45 6.62 192.02 3.45 6.62 20700 Allocations familiales sup 192.02 1.8 3.46 192.02 1.8 3.46 21000 Contribution de Solidarité 192.02 0.3 0.58 192.02 0.3 0.58 22100 Accident du travail 192.02 3.78 7.26 192.02 3.78 7.26 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 61.14 4.05 2.48 61.14 4.05 2.48 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 61.14 0.15 0.09 61.14 0.15 0.09 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 61.14 8.1 -4.95 13.49 8.25 61.14 8.1 -4.95 13.49 8.25 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 61.14 1.08 -0.66 1.62 0.99 61.14 1.08 -0.66 1.62 0.99 46500 Contrib. d'Equil. Technique T1 130.8800000000001 0.14 -0.18 0.21 0.27 130.8800000000001 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 61.14 0.14 -0.09 0.21 0.13 61.14 0.14 -0.09 0.21 0.13 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 61.14 1.515 -0.93 1.515 0.93 61.14 1.515 -0.93 1.515 0.93 57050 Versement transport 192.02 2.95 5.66 192.02 2.95 5.66 57200 Fnal sur brut 192.02 0.5 0.96 192.02 0.5 0.96 57500 Contribution organisations syndicales 192.02 0.016 0.03 192.02 0.016 0.03 60100 Effort construction 192.02 0.45 0.86 192.02 0.45 0.86 60200 Comité d'entreprise 192.02 0.2 0.38 192.02 0.2 0.38 60400 Oeuvres sociales 192.02 1.25 2.4 192.02 1.25 2.4 60600 Cotisation AGEFIPH 192.02 0.6 1.1500000000000001 192.02 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.02 1 1.92 192.02 1 1.92 60720 Contribution supplé. Formation Pro 192.02 1 1.92 192.02 1 1.92 60730 Formation supp. CDD 192.02 1 1.92 192.02 1 1.92 70100 Taxe sur salaire sur brut 194.3 4.25 8.26 194.3 4.25 8.26 73000 C.S.G. Deductible 190.94 6.8 -12.98 190.94 6.8 -12.98 73355 Forfait Social 8% 2023 2.28 8 0.18 2.28 8 0.18 73576 Allégement RGDU -13.11 -13.11 75050 C.S.G. non Déductible 190.94 2.4 -4.58 190.94 2.4 -4.58 75060 C.R.D.S. 190.94 0.5 -0.95 190.94 0.5 -0.95 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.43 149.43 92020 Evolution Réduction cotisations sal. 2.8 2.8 Salarié : 1310000300 - RABENANDRASANA Murielle Contrat : 18 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 12 136.85 1729.6599999999999 12 136.85 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 158.69 10 15.870000000000001 158.69 10 15.870000000000001 9540 Indem. compens. Congés Payés 17.46 17.46 10000 Brut soumis à cotisations 12 192.02 12 192.02 20000 Cotisation Maladie sur Totalité 192.02 7 13.44 192.02 7 13.44 20080 Cotisation Maladie Sup. 192.02 6 11.52 192.02 6 11.52 20090 Exo Maladie sup -192.02 6 -11.52 -192.02 6 -11.52 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 192.02 0.4 -0.77 1.9 3.65 192.02 0.4 -0.77 1.9 3.65 20400 Allocations familiales totalite 192.02 3.45 6.62 192.02 3.45 6.62 20700 Allocations familiales sup 192.02 1.8 3.46 192.02 1.8 3.46 21000 Contribution de Solidarité 192.02 0.3 0.58 192.02 0.3 0.58 22100 Accident du travail 192.02 3.78 7.26 192.02 3.78 7.26 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 61.14 4.05 2.48 61.14 4.05 2.48 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 61.14 0.15 0.09 61.14 0.15 0.09 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 61.14 8.1 -4.95 13.49 8.25 61.14 8.1 -4.95 13.49 8.25 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 61.14 1.08 -0.66 1.62 0.99 61.14 1.08 -0.66 1.62 0.99 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 61.14 0.14 -0.09 0.21 0.13 61.14 0.14 -0.09 0.21 0.13 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 61.14 1.515 -0.93 1.515 0.93 61.14 1.515 -0.93 1.515 0.93 57050 Versement transport 192.02 2.95 5.66 192.02 2.95 5.66 57200 Fnal sur brut 192.02 0.5 0.96 192.02 0.5 0.96 57500 Contribution organisations syndicales 192.02 0.016 0.03 192.02 0.016 0.03 60100 Effort construction 192.02 0.45 0.86 192.02 0.45 0.86 60200 Comité d'entreprise 192.02 0.2 0.38 192.02 0.2 0.38 60400 Oeuvres sociales 192.02 1.25 2.4 192.02 1.25 2.4 60600 Cotisation AGEFIPH 192.02 0.6 1.1500000000000001 192.02 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.02 1 1.92 192.02 1 1.92 60720 Contribution supplé. Formation Pro 192.02 1 1.92 192.02 1 1.92 60725 Formation Dialogue Social (OPCO) 192.02 0.0061 0.01 192.02 0.0061 0.01 60730 Formation supp. CDD 192.02 1 1.92 192.02 1 1.92 70100 Taxe sur salaire sur brut 194.3 4.25 8.26 194.3 4.25 8.26 73000 C.S.G. Deductible 190.94 6.8 -12.98 190.94 6.8 -12.98 73355 Forfait Social 8% 2023 2.28 8 0.18 2.28 8 0.18 73576 Allégement RGDU -13.11 -13.11 75050 C.S.G. non Déductible 190.94 2.4 -4.58 190.94 2.4 -4.58 75060 C.R.D.S. 190.94 0.5 -0.95 190.94 0.5 -0.95 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.43 149.43 92020 Evolution Réduction cotisations sal. 2.8 2.8 Salarié : 1310000300 - RABENANDRASANA Murielle Contrat : 19 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 24 273.7 1729.6599999999999 24 273.7 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 411.69 10 41.17 411.69 10 41.17 9540 Indem. compens. Congés Payés 45.29 45.29 10000 Brut soumis à cotisations 24 498.15000000000003 24 498.15000000000003 20000 Cotisation Maladie sur Totalité 498.15 7 34.87 498.15 7 34.87 20080 Cotisation Maladie Sup. 498.15 6 29.89 498.15 6 29.89 20090 Exo Maladie sup -498.15 6 -29.89 -498.15 6 -29.89 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 498.15 0.4 -1.99 1.9 9.46 498.15 0.4 -1.99 1.9 9.46 20400 Allocations familiales totalite 498.15000000000003 3.45 17.19 498.15000000000003 3.45 17.19 20700 Allocations familiales sup 498.15000000000003 1.8 8.97 498.15000000000003 1.8 8.97 21000 Contribution de Solidarité 498.15 0.3 1.49 498.15 0.3 1.49 22100 Accident du travail 498.15 3.78 18.830000000000002 498.15 3.78 18.830000000000002 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 236.4 4.05 9.57 236.4 4.05 9.57 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 236.4 0.15 0.35000000000000003 236.4 0.15 0.35000000000000003 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 236.4 8.1 -19.150000000000002 13.49 31.89 236.4 8.1 -19.150000000000002 13.49 31.89 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 236.4 1.08 -2.5500000000000003 1.62 3.83 236.4 1.08 -2.5500000000000003 1.62 3.83 46500 Contrib. d'Equil. Technique T1 261.75 0.14 -0.37 0.21 0.55 261.75 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 236.4 0.14 -0.33 0.21 0.5 236.4 0.14 -0.33 0.21 0.5 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 236.4 1.515 -3.58 1.515 3.58 236.4 1.515 -3.58 1.515 3.58 57050 Versement transport 498.15 2.95 14.700000000000001 498.15 2.95 14.700000000000001 57200 Fnal sur brut 498.15 0.5 2.49 498.15 0.5 2.49 57500 Contribution organisations syndicales 498.15 0.016 0.08 498.15 0.016 0.08 60100 Effort construction 498.15 0.45 2.24 498.15 0.45 2.24 60200 Comité d'entreprise 498.15 0.2 1 498.15 0.2 1 60400 Oeuvres sociales 498.15000000000003 1.25 6.23 498.15000000000003 1.25 6.23 60600 Cotisation AGEFIPH 498.15 0.6 2.99 498.15 0.6 2.99 60710 Contribution Formation Pro 498.15 1 4.98 498.15 1 4.98 60720 Contribution supplé. Formation Pro 498.15 1 4.98 498.15 1 4.98 60725 Formation Dialogue Social (OPCO) 498.15 0.0061 0.03 498.15 0.0061 0.03 60730 Formation supp. CDD 498.15 1 4.98 498.15 1 4.98 70100 Taxe sur salaire sur brut 504.43 4.25 21.44 504.43 4.25 21.44 73000 C.S.G. Deductible 495.71 6.8 -33.71 495.71 6.8 -33.71 73355 Forfait Social 8% 2023 6.28 8 0.5 6.28 8 0.5 75050 C.S.G. non Déductible 495.71 2.4 -11.9 495.71 2.4 -11.9 75060 C.R.D.S. 495.71 0.5 -2.48 495.71 0.5 -2.48 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 389.11 389.11 92020 Evolution Réduction cotisations sal. 7.26 7.26 Salarié : 1310000300 - RABENANDRASANA Murielle Contrat : 20 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 12 136.85 1729.6599999999999 12 136.85 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 158.69 10 15.870000000000001 158.69 10 15.870000000000001 9540 Indem. compens. Congés Payés 17.46 17.46 10000 Brut soumis à cotisations 12 192.02 12 192.02 20000 Cotisation Maladie sur Totalité 192.02 7 13.44 192.02 7 13.44 20080 Cotisation Maladie Sup. 192.02 6 11.52 192.02 6 11.52 20090 Exo Maladie sup -192.02 6 -11.52 -192.02 6 -11.52 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 192.02 0.4 -0.77 1.9 3.65 192.02 0.4 -0.77 1.9 3.65 20400 Allocations familiales totalite 192.02 3.45 6.62 192.02 3.45 6.62 20700 Allocations familiales sup 192.02 1.8 3.46 192.02 1.8 3.46 21000 Contribution de Solidarité 192.02 0.3 0.58 192.02 0.3 0.58 22100 Accident du travail 192.02 3.78 7.26 192.02 3.78 7.26 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 73.61 4.05 2.98 73.61 4.05 2.98 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 73.61 0.15 0.11 73.61 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 73.61 8.1 -5.96 13.49 9.93 73.61 8.1 -5.96 13.49 9.93 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 73.61 1.08 -0.79 1.62 1.19 73.61 1.08 -0.79 1.62 1.19 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 73.61 0.14 -0.1 0.21 0.15 73.61 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 73.61 1.515 -1.12 1.515 1.12 73.61 1.515 -1.12 1.515 1.12 57050 Versement transport 192.02 2.95 5.66 192.02 2.95 5.66 57200 Fnal sur brut 192.02 0.5 0.96 192.02 0.5 0.96 57500 Contribution organisations syndicales 192.02 0.016 0.03 192.02 0.016 0.03 60100 Effort construction 192.02 0.45 0.86 192.02 0.45 0.86 60200 Comité d'entreprise 192.02 0.2 0.38 192.02 0.2 0.38 60400 Oeuvres sociales 192.02 1.25 2.4 192.02 1.25 2.4 60600 Cotisation AGEFIPH 192.02 0.6 1.1500000000000001 192.02 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.02 1 1.92 192.02 1 1.92 60720 Contribution supplé. Formation Pro 192.02 1 1.92 192.02 1 1.92 60725 Formation Dialogue Social (OPCO) 192.02 0.0061 0.01 192.02 0.0061 0.01 60730 Formation supp. CDD 192.02 1 1.92 192.02 1 1.92 70100 Taxe sur salaire sur brut 194.36 4.25 8.26 194.36 4.25 8.26 73000 C.S.G. Deductible 191 6.8 -12.99 191 6.8 -12.99 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -13.11 -13.11 75050 C.S.G. non Déductible 191 2.4 -4.58 191 2.4 -4.58 75060 C.R.D.S. 191 0.5 -0.96 191 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.66 149.66 92020 Evolution Réduction cotisations sal. 2.8 2.8 Salarié : 1310000300 - RABENANDRASANA Murielle Contrat : 21 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 12 136.85 1729.6599999999999 12 136.85 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 158.69 10 15.870000000000001 158.69 10 15.870000000000001 9540 Indem. compens. Congés Payés 17.46 17.46 10000 Brut soumis à cotisations 12 192.02 12 192.02 20000 Cotisation Maladie sur Totalité 192.02 7 13.44 192.02 7 13.44 20080 Cotisation Maladie Sup. 192.02 6 11.52 192.02 6 11.52 20090 Exo Maladie sup -192.02 6 -11.52 -192.02 6 -11.52 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 192.02 0.4 -0.77 1.9 3.65 192.02 0.4 -0.77 1.9 3.65 20400 Allocations familiales totalite 192.02 3.45 6.62 192.02 3.45 6.62 20700 Allocations familiales sup 192.02 1.8 3.46 192.02 1.8 3.46 21000 Contribution de Solidarité 192.02 0.3 0.58 192.02 0.3 0.58 22100 Accident du travail 192.02 3.78 7.26 192.02 3.78 7.26 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 73.61 4.05 2.98 73.61 4.05 2.98 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 73.61 0.15 0.11 73.61 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 73.61 8.1 -5.96 13.49 9.93 73.61 8.1 -5.96 13.49 9.93 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 73.61 1.08 -0.79 1.62 1.19 73.61 1.08 -0.79 1.62 1.19 46500 Contrib. d'Equil. Technique T1 118.4099999999996 0.14 -0.17 0.21 0.25 118.4099999999996 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 73.61 0.14 -0.1 0.21 0.15 73.61 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 73.61 1.515 -1.12 1.515 1.12 73.61 1.515 -1.12 1.515 1.12 57050 Versement transport 192.02 2.95 5.66 192.02 2.95 5.66 57200 Fnal sur brut 192.02 0.5 0.96 192.02 0.5 0.96 57500 Contribution organisations syndicales 192.02 0.016 0.03 192.02 0.016 0.03 60100 Effort construction 192.02 0.45 0.86 192.02 0.45 0.86 60200 Comité d'entreprise 192.02 0.2 0.38 192.02 0.2 0.38 60400 Oeuvres sociales 192.02 1.25 2.4 192.02 1.25 2.4 60600 Cotisation AGEFIPH 192.02 0.6 1.1500000000000001 192.02 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.02 1 1.92 192.02 1 1.92 60720 Contribution supplé. Formation Pro 192.02 1 1.92 192.02 1 1.92 60725 Formation Dialogue Social (OPCO) 192.02 0.0061 0.01 192.02 0.0061 0.01 60730 Formation supp. CDD 192.02 1 1.92 192.02 1 1.92 70100 Taxe sur salaire sur brut 194.36 4.25 8.26 194.36 4.25 8.26 73000 C.S.G. Deductible 191 6.8 -12.99 191 6.8 -12.99 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -13.11 -13.11 75050 C.S.G. non Déductible 191 2.4 -4.58 191 2.4 -4.58 75060 C.R.D.S. 191 0.5 -0.96 191 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.66 149.66 92020 Evolution Réduction cotisations sal. 2.8 2.8 Salarié : 1310000300 - RABENANDRASANA Murielle Contrat : 22 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 12 136.85 1729.6599999999999 12 136.85 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 158.69 10 15.870000000000001 158.69 10 15.870000000000001 9540 Indem. compens. Congés Payés 17.46 17.46 10000 Brut soumis à cotisations 12 192.02 12 192.02 20000 Cotisation Maladie sur Totalité 192.02 7 13.44 192.02 7 13.44 20080 Cotisation Maladie Sup. 192.02 6 11.52 192.02 6 11.52 20090 Exo Maladie sup -192.02 6 -11.52 -192.02 6 -11.52 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 192.02 0.4 -0.77 1.9 3.65 192.02 0.4 -0.77 1.9 3.65 20400 Allocations familiales totalite 192.02 3.45 6.62 192.02 3.45 6.62 20700 Allocations familiales sup 192.02 1.8 3.46 192.02 1.8 3.46 21000 Contribution de Solidarité 192.02 0.3 0.58 192.02 0.3 0.58 22100 Accident du travail 192.02 3.78 7.26 192.02 3.78 7.26 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 73.61 4.05 2.98 73.61 4.05 2.98 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 73.61 0.15 0.11 73.61 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 73.61 8.1 -5.96 13.49 9.93 73.61 8.1 -5.96 13.49 9.93 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 73.61 1.08 -0.79 1.62 1.19 73.61 1.08 -0.79 1.62 1.19 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 73.61 0.14 -0.1 0.21 0.15 73.61 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 73.61 1.515 -1.12 1.515 1.12 73.61 1.515 -1.12 1.515 1.12 57050 Versement transport 192.02 2.95 5.66 192.02 2.95 5.66 57200 Fnal sur brut 192.02 0.5 0.96 192.02 0.5 0.96 57500 Contribution organisations syndicales 192.02 0.016 0.03 192.02 0.016 0.03 60100 Effort construction 192.02 0.45 0.86 192.02 0.45 0.86 60200 Comité d'entreprise 192.02 0.2 0.38 192.02 0.2 0.38 60400 Oeuvres sociales 192.02 1.25 2.4 192.02 1.25 2.4 60600 Cotisation AGEFIPH 192.02 0.6 1.1500000000000001 192.02 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.02 1 1.92 192.02 1 1.92 60720 Contribution supplé. Formation Pro 192.02 1 1.92 192.02 1 1.92 60725 Formation Dialogue Social (OPCO) 192.02 0.0061 0.01 192.02 0.0061 0.01 60730 Formation supp. CDD 192.02 1 1.92 192.02 1 1.92 70100 Taxe sur salaire sur brut 194.36 4.25 8.26 194.36 4.25 8.26 73000 C.S.G. Deductible 191 6.8 -12.99 191 6.8 -12.99 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -13.11 -13.11 75050 C.S.G. non Déductible 191 2.4 -4.58 191 2.4 -4.58 75060 C.R.D.S. 191 0.5 -0.96 191 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.66 149.66 92020 Evolution Réduction cotisations sal. 2.8 2.8 Salarié : 1310000300 - RABENANDRASANA Murielle Contrat : 23 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 12 136.85 1729.6599999999999 12 136.85 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 158.69 10 15.870000000000001 158.69 10 15.870000000000001 9540 Indem. compens. Congés Payés 17.46 17.46 10000 Brut soumis à cotisations 12 192.02 12 192.02 20000 Cotisation Maladie sur Totalité 192.02 7 13.44 192.02 7 13.44 20080 Cotisation Maladie Sup. 192.02 6 11.52 192.02 6 11.52 20090 Exo Maladie sup -192.02 6 -11.52 -192.02 6 -11.52 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 192.02 0.4 -0.77 1.9 3.65 192.02 0.4 -0.77 1.9 3.65 20400 Allocations familiales totalite 192.02 3.45 6.62 192.02 3.45 6.62 20700 Allocations familiales sup 192.02 1.8 3.46 192.02 1.8 3.46 21000 Contribution de Solidarité 192.02 0.3 0.58 192.02 0.3 0.58 22100 Accident du travail 192.02 3.78 7.26 192.02 3.78 7.26 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 73.61 4.05 2.98 73.61 4.05 2.98 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 73.61 0.15 0.11 73.61 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 73.61 8.1 -5.96 13.49 9.93 73.61 8.1 -5.96 13.49 9.93 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 73.61 1.08 -0.79 1.62 1.19 73.61 1.08 -0.79 1.62 1.19 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 73.61 0.14 -0.1 0.21 0.15 73.61 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 73.61 1.515 -1.12 1.515 1.12 73.61 1.515 -1.12 1.515 1.12 57050 Versement transport 192.02 2.95 5.66 192.02 2.95 5.66 57200 Fnal sur brut 192.02 0.5 0.96 192.02 0.5 0.96 57500 Contribution organisations syndicales 192.02 0.016 0.03 192.02 0.016 0.03 60100 Effort construction 192.02 0.45 0.86 192.02 0.45 0.86 60200 Comité d'entreprise 192.02 0.2 0.38 192.02 0.2 0.38 60400 Oeuvres sociales 192.02 1.25 2.4 192.02 1.25 2.4 60600 Cotisation AGEFIPH 192.02 0.6 1.1500000000000001 192.02 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.02 1 1.92 192.02 1 1.92 60720 Contribution supplé. Formation Pro 192.02 1 1.92 192.02 1 1.92 60725 Formation Dialogue Social (OPCO) 192.02 0.0061 0.01 192.02 0.0061 0.01 60730 Formation supp. CDD 192.02 1 1.92 192.02 1 1.92 70100 Taxe sur salaire sur brut 194.36 4.25 8.26 194.36 4.25 8.26 73000 C.S.G. Deductible 191 6.8 -12.99 191 6.8 -12.99 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -13.11 -13.11 75050 C.S.G. non Déductible 191 2.4 -4.58 191 2.4 -4.58 75060 C.R.D.S. 191 0.5 -0.96 191 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.66 149.66 92020 Evolution Réduction cotisations sal. 2.8 2.8 Salarié : 1310000300 - RABENANDRASANA Murielle Contrat : 24 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 12 136.85 1729.6599999999999 12 136.85 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 158.69 10 15.870000000000001 158.69 10 15.870000000000001 9540 Indem. compens. Congés Payés 17.46 17.46 10000 Brut soumis à cotisations 12 192.02 12 192.02 20000 Cotisation Maladie sur Totalité 192.02 7 13.44 192.02 7 13.44 20080 Cotisation Maladie Sup. 192.02 6 11.52 192.02 6 11.52 20090 Exo Maladie sup -192.02 6 -11.52 -192.02 6 -11.52 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 192.02 0.4 -0.77 1.9 3.65 192.02 0.4 -0.77 1.9 3.65 20400 Allocations familiales totalite 192.02 3.45 6.62 192.02 3.45 6.62 20700 Allocations familiales sup 192.02 1.8 3.46 192.02 1.8 3.46 21000 Contribution de Solidarité 192.02 0.3 0.58 192.02 0.3 0.58 22100 Accident du travail 192.02 3.78 7.26 192.02 3.78 7.26 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 73.61 4.05 2.98 73.61 4.05 2.98 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 73.61 0.15 0.11 73.61 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 73.61 8.1 -5.96 13.49 9.93 73.61 8.1 -5.96 13.49 9.93 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 73.61 1.08 -0.79 1.62 1.19 73.61 1.08 -0.79 1.62 1.19 46500 Contrib. d'Equil. Technique T1 118.4100000000005 0.14 -0.17 0.21 0.25 118.4100000000005 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 73.61 0.14 -0.1 0.21 0.15 73.61 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 73.61 1.515 -1.12 1.515 1.12 73.61 1.515 -1.12 1.515 1.12 57050 Versement transport 192.02 2.95 5.66 192.02 2.95 5.66 57200 Fnal sur brut 192.02 0.5 0.96 192.02 0.5 0.96 57500 Contribution organisations syndicales 192.02 0.016 0.03 192.02 0.016 0.03 60100 Effort construction 192.02 0.45 0.86 192.02 0.45 0.86 60200 Comité d'entreprise 192.02 0.2 0.38 192.02 0.2 0.38 60400 Oeuvres sociales 192.02 1.25 2.4 192.02 1.25 2.4 60600 Cotisation AGEFIPH 192.02 0.6 1.1500000000000001 192.02 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.02 1 1.92 192.02 1 1.92 60720 Contribution supplé. Formation Pro 192.02 1 1.92 192.02 1 1.92 60725 Formation Dialogue Social (OPCO) 192.02 0.0061 0.01 192.02 0.0061 0.01 60730 Formation supp. CDD 192.02 1 1.92 192.02 1 1.92 70100 Taxe sur salaire sur brut 194.36 4.25 8.26 194.36 4.25 8.26 73000 C.S.G. Deductible 191 6.8 -12.99 191 6.8 -12.99 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -13.11 -13.11 75050 C.S.G. non Déductible 191 2.4 -4.58 191 2.4 -4.58 75060 C.R.D.S. 191 0.5 -0.96 191 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.66 149.66 92020 Evolution Réduction cotisations sal. 2.8 2.8 Salarié : 1310000300 - RABENANDRASANA Murielle Contrat : 26 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 12 136.85 1729.6599999999999 12 136.85 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 158.69 10 15.870000000000001 158.69 10 15.870000000000001 9540 Indem. compens. Congés Payés 17.46 17.46 10000 Brut soumis à cotisations 12 192.02 12 192.02 20000 Cotisation Maladie sur Totalité 192.02 7 13.44 192.02 7 13.44 20080 Cotisation Maladie Sup. 192.02 6 11.52 192.02 6 11.52 20090 Exo Maladie sup -192.02 6 -11.52 -192.02 6 -11.52 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 192.02 0.4 -0.77 1.9 3.65 192.02 0.4 -0.77 1.9 3.65 20400 Allocations familiales totalite 192.02 3.45 6.62 192.02 3.45 6.62 20700 Allocations familiales sup 192.02 1.8 3.46 192.02 1.8 3.46 21000 Contribution de Solidarité 192.02 0.3 0.58 192.02 0.3 0.58 22100 Accident du travail 192.02 3.78 7.26 192.02 3.78 7.26 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 73.61 4.05 2.98 73.61 4.05 2.98 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 73.61 0.15 0.11 73.61 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 73.61 8.1 -5.96 13.49 9.93 73.61 8.1 -5.96 13.49 9.93 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 73.61 1.08 -0.79 1.62 1.19 73.61 1.08 -0.79 1.62 1.19 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 73.61 0.14 -0.1 0.21 0.15 73.61 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 73.61 1.515 -1.12 1.515 1.12 73.61 1.515 -1.12 1.515 1.12 57050 Versement transport 192.02 2.95 5.66 192.02 2.95 5.66 57200 Fnal sur brut 192.02 0.5 0.96 192.02 0.5 0.96 57500 Contribution organisations syndicales 192.02 0.016 0.03 192.02 0.016 0.03 60100 Effort construction 192.02 0.45 0.86 192.02 0.45 0.86 60200 Comité d'entreprise 192.02 0.2 0.38 192.02 0.2 0.38 60400 Oeuvres sociales 192.02 1.25 2.4 192.02 1.25 2.4 60600 Cotisation AGEFIPH 192.02 0.6 1.1500000000000001 192.02 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.02 1 1.92 192.02 1 1.92 60720 Contribution supplé. Formation Pro 192.02 1 1.92 192.02 1 1.92 60725 Formation Dialogue Social (OPCO) 192.02 0.0061 0.01 192.02 0.0061 0.01 60730 Formation supp. CDD 192.02 1 1.92 192.02 1 1.92 70100 Taxe sur salaire sur brut 194.36 4.25 8.26 194.36 4.25 8.26 73000 C.S.G. Deductible 191 6.8 -12.99 191 6.8 -12.99 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -13.11 -13.11 75050 C.S.G. non Déductible 191 2.4 -4.58 191 2.4 -4.58 75060 C.R.D.S. 191 0.5 -0.96 191 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.66 149.66 92020 Evolution Réduction cotisations sal. 2.8 2.8 Salarié : 1310000300 - RABENANDRASANA Murielle Contrat : 27 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 12 136.85 1729.6599999999999 12 136.85 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 158.69 10 15.870000000000001 158.69 10 15.870000000000001 9540 Indem. compens. Congés Payés 17.46 17.46 10000 Brut soumis à cotisations 12 192.02 12 192.02 20000 Cotisation Maladie sur Totalité 192.02 7 13.44 192.02 7 13.44 20080 Cotisation Maladie Sup. 192.02 6 11.52 192.02 6 11.52 20090 Exo Maladie sup -192.02 6 -11.52 -192.02 6 -11.52 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 192.02 0.4 -0.77 1.9 3.65 192.02 0.4 -0.77 1.9 3.65 20400 Allocations familiales totalite 192.02 3.45 6.62 192.02 3.45 6.62 20700 Allocations familiales sup 192.02 1.8 3.46 192.02 1.8 3.46 21000 Contribution de Solidarité 192.02 0.3 0.58 192.02 0.3 0.58 22100 Accident du travail 192.02 3.78 7.26 192.02 3.78 7.26 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 69.94 4.05 2.83 69.94 4.05 2.83 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 69.94 0.15 0.1 69.94 0.15 0.1 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 69.94 8.1 -5.67 13.49 9.43 69.94 8.1 -5.67 13.49 9.43 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 69.94 1.08 -0.76 1.62 1.1300000000000001 69.94 1.08 -0.76 1.62 1.1300000000000001 46500 Contrib. d'Equil. Technique T1 122.0799999999997 0.14 -0.17 0.21 0.26 122.0799999999997 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 69.94 0.14 -0.1 0.21 0.15 69.94 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 69.94 1.515 -1.06 1.515 1.06 69.94 1.515 -1.06 1.515 1.06 57050 Versement transport 192.02 2.95 5.66 192.02 2.95 5.66 57200 Fnal sur brut 192.02 0.5 0.96 192.02 0.5 0.96 57500 Contribution organisations syndicales 192.02 0.016 0.03 192.02 0.016 0.03 60100 Effort construction 192.02 0.45 0.86 192.02 0.45 0.86 60200 Comité d'entreprise 192.02 0.2 0.38 192.02 0.2 0.38 60400 Oeuvres sociales 192.02 1.25 2.4 192.02 1.25 2.4 60600 Cotisation AGEFIPH 192.02 0.6 1.1500000000000001 192.02 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.02 1 1.92 192.02 1 1.92 60720 Contribution supplé. Formation Pro 192.02 1 1.92 192.02 1 1.92 60725 Formation Dialogue Social (OPCO) 192.02 0.0061 0.01 192.02 0.0061 0.01 60730 Formation supp. CDD 192.02 1 1.92 192.02 1 1.92 70100 Taxe sur salaire sur brut 194.34 4.25 8.26 194.34 4.25 8.26 73000 C.S.G. Deductible 190.98 6.8 -12.99 190.98 6.8 -12.99 73355 Forfait Social 8% 2023 2.32 8 0.19 2.32 8 0.19 73576 Allégement RGDU -13.11 -13.11 75050 C.S.G. non Déductible 190.98 2.4 -4.58 190.98 2.4 -4.58 75060 C.R.D.S. 190.98 0.5 -0.95 190.98 0.5 -0.95 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.59 149.59 92020 Evolution Réduction cotisations sal. 2.8 2.8 Salarié : 1310000300 - RABENANDRASANA Murielle Contrat : 29 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 12 136.85 1729.6599999999999 12 136.85 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 158.69 10 15.870000000000001 158.69 10 15.870000000000001 9540 Indem. compens. Congés Payés 17.46 17.46 10000 Brut soumis à cotisations 12 192.02 12 192.02 20000 Cotisation Maladie sur Totalité 192.02 7 13.44 192.02 7 13.44 20080 Cotisation Maladie Sup. 192.02 6 11.52 192.02 6 11.52 20090 Exo Maladie sup -192.02 6 -11.52 -192.02 6 -11.52 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 192.02 0.4 -0.77 1.9 3.65 192.02 0.4 -0.77 1.9 3.65 20400 Allocations familiales totalite 192.02 3.45 6.62 192.02 3.45 6.62 20700 Allocations familiales sup 192.02 1.8 3.46 192.02 1.8 3.46 21000 Contribution de Solidarité 192.02 0.3 0.58 192.02 0.3 0.58 22100 Accident du travail 192.02 3.78 7.26 192.02 3.78 7.26 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 69.94 4.05 2.83 69.94 4.05 2.83 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 69.94 0.15 0.1 69.94 0.15 0.1 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 69.94 8.1 -5.67 13.49 9.43 69.94 8.1 -5.67 13.49 9.43 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 69.94 1.08 -0.76 1.62 1.1300000000000001 69.94 1.08 -0.76 1.62 1.1300000000000001 46500 Contrib. d'Equil. Technique T1 122.0800000000004 0.14 -0.17 0.21 0.26 122.0800000000004 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 69.94 0.14 -0.1 0.21 0.15 69.94 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 69.94 1.515 -1.06 1.515 1.06 69.94 1.515 -1.06 1.515 1.06 57050 Versement transport 192.02 2.95 5.66 192.02 2.95 5.66 57200 Fnal sur brut 192.02 0.5 0.96 192.02 0.5 0.96 57500 Contribution organisations syndicales 192.02 0.016 0.03 192.02 0.016 0.03 60100 Effort construction 192.02 0.45 0.86 192.02 0.45 0.86 60200 Comité d'entreprise 192.02 0.2 0.38 192.02 0.2 0.38 60400 Oeuvres sociales 192.02 1.25 2.4 192.02 1.25 2.4 60600 Cotisation AGEFIPH 192.02 0.6 1.1500000000000001 192.02 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.02 1 1.92 192.02 1 1.92 60720 Contribution supplé. Formation Pro 192.02 1 1.92 192.02 1 1.92 60725 Formation Dialogue Social (OPCO) 192.02 0.0061 0.01 192.02 0.0061 0.01 60730 Formation supp. CDD 192.02 1 1.92 192.02 1 1.92 70100 Taxe sur salaire sur brut 194.34 4.25 8.26 194.34 4.25 8.26 73000 C.S.G. Deductible 190.98 6.8 -12.99 190.98 6.8 -12.99 73355 Forfait Social 8% 2023 2.32 8 0.19 2.32 8 0.19 73576 Allégement RGDU -13.11 -13.11 75050 C.S.G. non Déductible 190.98 2.4 -4.58 190.98 2.4 -4.58 75060 C.R.D.S. 190.98 0.5 -0.95 190.98 0.5 -0.95 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.59 149.59 92020 Evolution Réduction cotisations sal. 2.8 2.8 Salarié : 1310000300 - RABENANDRASANA Murielle Contrat : 31 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 12 136.85 1729.6599999999999 12 136.85 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 158.69 10 15.870000000000001 158.69 10 15.870000000000001 9540 Indem. compens. Congés Payés 17.46 17.46 10000 Brut soumis à cotisations 12 192.02 12 192.02 20000 Cotisation Maladie sur Totalité 192.02 7 13.44 192.02 7 13.44 20080 Cotisation Maladie Sup. 192.02 6 11.52 192.02 6 11.52 20090 Exo Maladie sup -192.02 6 -11.52 -192.02 6 -11.52 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 192.02 0.4 -0.77 1.9 3.65 192.02 0.4 -0.77 1.9 3.65 20400 Allocations familiales totalite 192.02 3.45 6.62 192.02 3.45 6.62 20700 Allocations familiales sup 192.02 1.8 3.46 192.02 1.8 3.46 21000 Contribution de Solidarité 192.02 0.3 0.58 192.02 0.3 0.58 22100 Accident du travail 192.02 3.78 7.26 192.02 3.78 7.26 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 69.94 4.05 2.83 69.94 4.05 2.83 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 69.94 0.15 0.1 69.94 0.15 0.1 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 69.94 8.1 -5.67 13.49 9.43 69.94 8.1 -5.67 13.49 9.43 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 69.94 1.08 -0.76 1.62 1.1300000000000001 69.94 1.08 -0.76 1.62 1.1300000000000001 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 69.94 0.14 -0.1 0.21 0.15 69.94 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 69.94 1.515 -1.06 1.515 1.06 69.94 1.515 -1.06 1.515 1.06 57050 Versement transport 192.02 2.95 5.66 192.02 2.95 5.66 57200 Fnal sur brut 192.02 0.5 0.96 192.02 0.5 0.96 57500 Contribution organisations syndicales 192.02 0.016 0.03 192.02 0.016 0.03 60100 Effort construction 192.02 0.45 0.86 192.02 0.45 0.86 60200 Comité d'entreprise 192.02 0.2 0.38 192.02 0.2 0.38 60400 Oeuvres sociales 192.02 1.25 2.4 192.02 1.25 2.4 60600 Cotisation AGEFIPH 192.02 0.6 1.1500000000000001 192.02 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.02 1 1.92 192.02 1 1.92 60720 Contribution supplé. Formation Pro 192.02 1 1.92 192.02 1 1.92 60725 Formation Dialogue Social (OPCO) 192.02 0.0061 0.01 192.02 0.0061 0.01 60730 Formation supp. CDD 192.02 1 1.92 192.02 1 1.92 70100 Taxe sur salaire sur brut 194.34 4.25 8.26 194.34 4.25 8.26 73000 C.S.G. Deductible 190.98 6.8 -12.99 190.98 6.8 -12.99 73355 Forfait Social 8% 2023 2.32 8 0.19 2.32 8 0.19 73576 Allégement RGDU -13.11 -13.11 75050 C.S.G. non Déductible 190.98 2.4 -4.58 190.98 2.4 -4.58 75060 C.R.D.S. 190.98 0.5 -0.95 190.98 0.5 -0.95 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.59 149.59 92020 Evolution Réduction cotisations sal. 2.8 2.8 Salarié : 1310000300 - RABENANDRASANA Murielle Contrat : 32 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 18 205.27 1729.6599999999999 18 205.27 1160 Indemnité Mensuelle Laforcade 1 28.25 28.25 1163 Indemnité forfaitaire SEGUR 2 4.51 4.51 3000 Indemnités Dimanches et jours fériés 66 6 7.86 47.160000000000004 6 7.86 47.160000000000004 8920 Indemnité Précarité 285.19 10 28.52 285.19 10 28.52 9540 Indem. compens. Congés Payés 31.37 31.37 10000 Brut soumis à cotisations 18 345.08 18 345.08 20000 Cotisation Maladie sur Totalité 345.08 7 24.16 345.08 7 24.16 20080 Cotisation Maladie Sup. 345.08 6 20.7 345.08 6 20.7 20090 Exo Maladie sup -345.08 6 -20.7 -345.08 6 -20.7 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 345.08 0.4 -1.3800000000000001 1.9 6.5600000000000005 345.08 0.4 -1.3800000000000001 1.9 6.5600000000000005 20400 Allocations familiales totalite 345.08 3.45 11.91 345.08 3.45 11.91 20700 Allocations familiales sup 345.08 1.8 6.21 345.08 1.8 6.21 21000 Contribution de Solidarité 345.08 0.3 1.04 345.08 0.3 1.04 22100 Accident du travail 345.08 3.78 13.040000000000001 345.08 3.78 13.040000000000001 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 100.56 4.05 4.07 100.56 4.05 4.07 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 100.56 0.15 0.15 100.56 0.15 0.15 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 100.56 8.1 -8.15 13.49 13.57 100.56 8.1 -8.15 13.49 13.57 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 100.56 1.08 -1.09 1.62 1.6300000000000001 100.56 1.08 -1.09 1.62 1.6300000000000001 46500 Contrib. d'Equil. Technique T1 244.5199999999996 0.14 -0.34 0.21 0.51 244.5199999999996 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 100.56 0.14 -0.14 0.21 0.21 100.56 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 100.56 1.515 -1.52 1.515 1.52 100.56 1.515 -1.52 1.515 1.52 57050 Versement transport 345.08 2.95 10.18 345.08 2.95 10.18 57200 Fnal sur brut 345.08 0.5 1.73 345.08 0.5 1.73 57500 Contribution organisations syndicales 345.08 0.016 0.06 345.08 0.016 0.06 60100 Effort construction 345.08 0.45 1.55 345.08 0.45 1.55 60200 Comité d'entreprise 345.08 0.2 0.6900000000000001 345.08 0.2 0.6900000000000001 60400 Oeuvres sociales 345.08 1.25 4.3100000000000005 345.08 1.25 4.3100000000000005 60600 Cotisation AGEFIPH 345.08 0.6 2.07 345.08 0.6 2.07 60710 Contribution Formation Pro 345.08 1 3.45 345.08 1 3.45 60720 Contribution supplé. Formation Pro 345.08 1 3.45 345.08 1 3.45 60725 Formation Dialogue Social (OPCO) 345.08 0.0061 0.02 345.08 0.0061 0.02 60730 Formation supp. CDD 345.08 1 3.45 345.08 1 3.45 70100 Taxe sur salaire sur brut 349.12 4.25 14.84 349.12 4.25 14.84 73000 C.S.G. Deductible 343.08 6.8 -23.330000000000002 343.08 6.8 -23.330000000000002 73355 Forfait Social 8% 2023 4.04 8 0.32 4.04 8 0.32 75050 C.S.G. non Déductible 343.08 2.4 -8.23 343.08 2.4 -8.23 75060 C.R.D.S. 343.08 0.5 -1.72 343.08 0.5 -1.72 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 268.37 268.37 92020 Evolution Réduction cotisations sal. 5.04 5.04 Salarié : 1310000300 - RABENANDRASANA Murielle Contrat : 33 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1803 Heures repos compensateur Férié 12 11.52 138.24 12 11.52 138.24 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 392.6400000000001 10 39.26 392.6400000000001 10 39.26 9540 Indem. compens. Congés Payés 43.19 43.19 10000 Brut soumis à cotisations 24 475.09000000000003 24 475.09000000000003 20000 Cotisation Maladie sur Totalité 475.09 7 33.26 475.09 7 33.26 20080 Cotisation Maladie Sup. 475.09 6 28.51 475.09 6 28.51 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 475.09 0.4 -1.9000000000000001 1.9 9.03 475.09 0.4 -1.9000000000000001 1.9 9.03 20400 Allocations familiales totalite 475.09000000000003 3.45 16.39 475.09000000000003 3.45 16.39 20700 Allocations familiales sup 475.09000000000003 1.8 8.55 475.09000000000003 1.8 8.55 21000 Contribution de Solidarité 475.09 0.3 1.43 475.09 0.3 1.43 22100 Accident du travail 475.09 3.78 17.96 475.09 3.78 17.96 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 356.68 4.05 14.450000000000001 356.68 4.05 14.450000000000001 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 356.68 0.15 0.54 356.68 0.15 0.54 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 356.68 8.1 -28.89 13.49 48.120000000000005 356.68 8.1 -28.89 13.49 48.120000000000005 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 356.68 1.08 -3.85 1.62 5.78 356.68 1.08 -3.85 1.62 5.78 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 356.68 0.14 -0.5 0.21 0.75 356.68 0.14 -0.5 0.21 0.75 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 356.68 1.515 -5.4 1.515 5.4 356.68 1.515 -5.4 1.515 5.4 57050 Versement transport 475.09 2.95 14.02 475.09 2.95 14.02 57200 Fnal sur brut 475.09 0.5 2.38 475.09 0.5 2.38 57500 Contribution organisations syndicales 475.09 0.016 0.08 475.09 0.016 0.08 60100 Effort construction 475.09 0.45 2.14 475.09 0.45 2.14 60200 Comité d'entreprise 475.09 0.2 0.9500000000000001 475.09 0.2 0.9500000000000001 60400 Oeuvres sociales 475.09000000000003 1.25 5.94 475.09000000000003 1.25 5.94 60600 Cotisation AGEFIPH 475.09 0.6 2.85 475.09 0.6 2.85 60710 Contribution Formation Pro 475.09 1 4.75 475.09 1 4.75 60720 Contribution supplé. Formation Pro 475.09 1 4.75 475.09 1 4.75 60725 Formation Dialogue Social (OPCO) 475.09 0.0061 0.03 475.09 0.0061 0.03 60730 Formation supp. CDD 475.09 1 4.75 475.09 1 4.75 70100 Taxe sur salaire sur brut 481.71000000000004 4.25 20.47 481.71000000000004 4.25 20.47 73000 C.S.G. Deductible 473.4 6.8 -32.19 473.4 6.8 -32.19 73355 Forfait Social 8% 2023 6.62 8 0.53 6.62 8 0.53 75050 C.S.G. non Déductible 473.4 2.4 -11.36 473.4 2.4 -11.36 75060 C.R.D.S. 473.4 0.5 -2.37 473.4 0.5 -2.37 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 373.54 373.54 92020 Evolution Réduction cotisations sal. 6.92 6.92 Salarié : 1310000300 - RABENANDRASANA Murielle Contrat : 34 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 36 414.71000000000004 1747.1999999999998 36 414.71000000000004 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 1163 Indemnité forfaitaire SEGUR 2 9.02 9.02 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 574.5400000000002 10 57.45 574.5400000000002 10 57.45 9540 Indem. compens. Congés Payés 63.2 63.2 10000 Brut soumis à cotisations 36 695.19 36 695.19 20000 Cotisation Maladie sur Totalité 695.1900000000002 7 48.660000000000004 695.1900000000002 7 48.660000000000004 20080 Cotisation Maladie Sup. 695.1900000000002 6 41.71 695.1900000000002 6 41.71 20090 Exo Maladie sup -695.1900000000002 6 -41.71 -695.1900000000002 6 -41.71 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 695.1900000000002 0.4 -2.7800000000000002 1.9 13.21 695.1900000000002 0.4 -2.7800000000000002 1.9 13.21 20400 Allocations familiales totalite 695.19 3.45 23.98 695.19 3.45 23.98 20700 Allocations familiales sup 695.19 1.8 12.51 695.19 1.8 12.51 21000 Contribution de Solidarité 695.1900000000002 0.3 2.09 695.1900000000002 0.3 2.09 22100 Accident du travail 695.1900000000002 3.78 26.28 695.1900000000002 3.78 26.28 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 340.32 4.05 13.780000000000001 340.32 4.05 13.780000000000001 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 340.32 0.15 0.51 340.32 0.15 0.51 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 340.32 8.1 -27.57 13.49 45.910000000000004 340.32 8.1 -27.57 13.49 45.910000000000004 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 340.32 1.08 -3.68 1.62 5.51 340.32 1.08 -3.68 1.62 5.51 46500 Contrib. d'Equil. Technique T1 354.8699999999999 0.14 -0.5 0.21 0.75 354.8699999999999 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 340.32 0.14 -0.48 0.21 0.71 340.32 0.14 -0.48 0.21 0.71 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 340.32 1.515 -5.16 1.515 5.16 340.32 1.515 -5.16 1.515 5.16 57050 Versement transport 695.1900000000002 2.95 20.51 695.1900000000002 2.95 20.51 57200 Fnal sur brut 695.1900000000002 0.5 3.48 695.1900000000002 0.5 3.48 57500 Contribution organisations syndicales 695.1900000000002 0.016 0.11 695.1900000000002 0.016 0.11 60100 Effort construction 695.1900000000002 0.45 3.13 695.1900000000002 0.45 3.13 60200 Comité d'entreprise 695.1900000000002 0.2 1.3900000000000001 695.1900000000002 0.2 1.3900000000000001 60400 Oeuvres sociales 695.19 1.25 8.69 695.19 1.25 8.69 60600 Cotisation AGEFIPH 695.1900000000002 0.6 4.17 695.1900000000002 0.6 4.17 60710 Contribution Formation Pro 695.1900000000002 1 6.95 695.1900000000002 1 6.95 60720 Contribution supplé. Formation Pro 695.1900000000002 1 6.95 695.1900000000002 1 6.95 60725 Formation Dialogue Social (OPCO) 695.1900000000002 0.0061 0.04 695.1900000000002 0.0061 0.04 60730 Formation supp. CDD 695.1900000000002 1 6.95 695.1900000000002 1 6.95 70100 Taxe sur salaire sur brut 704.01 4.25 29.92 704.01 4.25 29.92 73000 C.S.G. Deductible 691.84 6.8 -47.050000000000004 691.84 6.8 -47.050000000000004 73355 Forfait Social 8% 2023 8.82 8 0.71 8.82 8 0.71 75050 C.S.G. non Déductible 691.84 2.4 -16.6 691.84 2.4 -16.6 75060 C.R.D.S. 691.84 0.5 -3.46 691.84 0.5 -3.46 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 543.1900000000002 543.1900000000002 92020 Evolution Réduction cotisations sal. 10.14 10.14 Salarié : 1310000300 - RABENANDRASANA Murielle Contrat : 35 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.29 4.05 3.0500000000000003 75.29 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.29 0.15 0.11 75.29 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.29 8.1 -6.1000000000000005 13.49 10.16 75.29 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.29 1.08 -0.81 1.62 1.22 75.29 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.29 0.14 -0.11 0.21 0.16 75.29 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 196.06 4.25 8.33 196.06 4.25 8.33 73000 C.S.G. Deductible 192.67 6.8 -13.1 192.67 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.67 2.4 -4.62 192.67 2.4 -4.62 75060 C.R.D.S. 192.67 0.5 -0.96 192.67 0.5 -0.96 76041 Prélèvement à la source 156.58 0 156.58 0 90010 Net à payer BS (avant PAS) 151 151 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.44 2.44 193.7 153.44 2.44 193.7 94144 Montant Brut Social 193.7 193.7 Salarié : 1310000300 - RABENANDRASANA Murielle Contrat : 36 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.08 10 16.01 160.08 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.70000000000002 12 193.70000000000002 20000 Cotisation Maladie sur Totalité 193.7 7 13.56 193.7 7 13.56 20080 Cotisation Maladie Sup. 193.7 6 11.620000000000001 193.7 6 11.620000000000001 20090 Exo Maladie sup -193.7 6 -11.620000000000001 -193.7 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.7 0.4 -0.77 1.9 3.68 193.7 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.70000000000002 3.45 6.68 193.70000000000002 3.45 6.68 20700 Allocations familiales sup 193.70000000000002 1.8 3.49 193.70000000000002 1.8 3.49 21000 Contribution de Solidarité 193.7 0.3 0.58 193.7 0.3 0.58 22100 Accident du travail 193.7 3.78 7.32 193.7 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.29 4.05 3.0500000000000003 75.29 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.29 0.15 0.11 75.29 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.29 8.1 -6.1000000000000005 13.49 10.16 75.29 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.29 1.08 -0.81 1.62 1.22 75.29 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.29 0.14 -0.11 0.21 0.16 75.29 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.29 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.7 2.95 5.71 193.7 2.95 5.71 57200 Fnal sur brut 193.7 0.5 0.97 193.7 0.5 0.97 57500 Contribution organisations syndicales 193.7 0.016 0.03 193.7 0.016 0.03 60100 Effort construction 193.7 0.45 0.87 193.7 0.45 0.87 60200 Comité d'entreprise 193.7 0.2 0.39 193.7 0.2 0.39 60400 Oeuvres sociales 193.70000000000002 1.25 2.42 193.70000000000002 1.25 2.42 60600 Cotisation AGEFIPH 193.7 0.6 1.16 193.7 0.6 1.16 60710 Contribution Formation Pro 193.7 1 1.94 193.7 1 1.94 60720 Contribution supplé. Formation Pro 193.7 1 1.94 193.7 1 1.94 60725 Formation Dialogue Social (OPCO) 193.7 0.0061 0.01 193.7 0.0061 0.01 60730 Formation supp. CDD 193.7 1 1.94 193.7 1 1.94 70100 Taxe sur salaire sur brut 196.06 4.25 8.33 196.06 4.25 8.33 73000 C.S.G. Deductible 192.67 6.8 -13.1 192.67 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.8 -14.8 75050 C.S.G. non Déductible 192.67 2.4 -4.62 192.67 2.4 -4.62 75060 C.R.D.S. 192.67 0.5 -0.96 192.67 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151 151 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.44 2.44 193.7 153.44 2.44 193.7 94144 Montant Brut Social 193.7 193.7 Salarié : 1310000300 - RABENANDRASANA Murielle Contrat : 38 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 24 276.47 1747.1999999999998 24 276.47 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 414.4600000000001 10 41.45 414.4600000000001 10 41.45 9540 Indem. compens. Congés Payés 45.59 45.59 10000 Brut soumis à cotisations 24 501.5 24 501.5 20000 Cotisation Maladie sur Totalité 501.5 7 35.1 501.5 7 35.1 20080 Cotisation Maladie Sup. 501.5 6 30.09 501.5 6 30.09 20090 Exo Maladie sup -501.5 6 -30.09 -501.5 6 -30.09 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 501.5 0.4 -2.0100000000000002 1.9 9.53 501.5 0.4 -2.0100000000000002 1.9 9.53 20400 Allocations familiales totalite 501.5 3.45 17.3 501.5 3.45 17.3 20700 Allocations familiales sup 501.5 1.8 9.03 501.5 1.8 9.03 21000 Contribution de Solidarité 501.5 0.3 1.5 501.5 0.3 1.5 22100 Accident du travail 501.5 3.78 18.96 501.5 3.78 18.96 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 265.04 4.05 10.73 265.04 4.05 10.73 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 265.04 0.15 0.4 265.04 0.15 0.4 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 265.04 8.1 -21.47 13.49 35.75 265.04 8.1 -21.47 13.49 35.75 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 265.04 1.08 -2.86 1.62 4.29 265.04 1.08 -2.86 1.62 4.29 46500 Contrib. d'Equil. Technique T1 236.4599999999996 0.14 -0.33 0.21 0.5 236.4599999999996 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 265.04 0.14 -0.37 0.21 0.56 265.04 0.14 -0.37 0.21 0.56 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 265.04 1.515 -4.0200000000000005 1.515 4.0200000000000005 265.04 1.515 -4.0200000000000005 1.515 4.0200000000000005 57050 Versement transport 501.5 2.95 14.790000000000001 501.5 2.95 14.790000000000001 57200 Fnal sur brut 501.5 0.5 2.5100000000000002 501.5 0.5 2.5100000000000002 57500 Contribution organisations syndicales 501.5 0.016 0.08 501.5 0.016 0.08 60100 Effort construction 501.5 0.45 2.2600000000000002 501.5 0.45 2.2600000000000002 60200 Comité d'entreprise 501.5 0.2 1 501.5 0.2 1 60400 Oeuvres sociales 501.5 1.25 6.2700000000000005 501.5 1.25 6.2700000000000005 60600 Cotisation AGEFIPH 501.5 0.6 3.0100000000000002 501.5 0.6 3.0100000000000002 60710 Contribution Formation Pro 501.5 1 5.01 501.5 1 5.01 60720 Contribution supplé. Formation Pro 501.5 1 5.01 501.5 1 5.01 60725 Formation Dialogue Social (OPCO) 501.5 0.0061 0.03 501.5 0.0061 0.03 60730 Formation supp. CDD 501.5 1 5.01 501.5 1 5.01 70100 Taxe sur salaire sur brut 507.96000000000004 4.25 21.59 507.96000000000004 4.25 21.59 73000 C.S.G. Deductible 499.19 6.8 -33.94 499.19 6.8 -33.94 73355 Forfait Social 8% 2023 6.46 8 0.52 6.46 8 0.52 75050 C.S.G. non Déductible 499.19 2.4 -11.98 499.19 2.4 -11.98 75060 C.R.D.S. 499.19 0.5 -2.5 499.19 0.5 -2.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 392.2200000000001 392.2200000000001 92020 Evolution Réduction cotisations sal. 7.31 7.31 94142 Net social 397.1 4.88 501.5000000000002 397.1 4.88 501.5000000000002 94144 Montant Brut Social 501.5 501.5 Salarié : 1310000300 - RABENANDRASANA Murielle Contrat : 39 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 24 276.47 1747.1999999999998 24 276.47 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 320.1400000000001 10 32.01 320.1400000000001 10 32.01 9540 Indem. compens. Congés Payés 35.22 35.22 10000 Brut soumis à cotisations 24 387.37 24 387.37 20000 Cotisation Maladie sur Totalité 387.37 7 27.12 387.37 7 27.12 20080 Cotisation Maladie Sup. 387.37 6 23.240000000000002 387.37 6 23.240000000000002 20090 Exo Maladie sup -387.37 6 -23.240000000000002 -387.37 6 -23.240000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 387.37 0.4 -1.55 1.9 7.36 387.37 0.4 -1.55 1.9 7.36 20400 Allocations familiales totalite 387.37 3.45 13.36 387.37 3.45 13.36 20700 Allocations familiales sup 387.37 1.8 6.97 387.37 1.8 6.97 21000 Contribution de Solidarité 387.37 0.3 1.16 387.37 0.3 1.16 22100 Accident du travail 387.37 3.78 14.64 387.37 3.78 14.64 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 150.91 4.05 6.11 150.91 4.05 6.11 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 150.91 0.15 0.23 150.91 0.15 0.23 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 150.91 8.1 -12.22 13.49 20.36 150.91 8.1 -12.22 13.49 20.36 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 150.91 1.08 -1.6300000000000001 1.62 2.44 150.91 1.08 -1.6300000000000001 1.62 2.44 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 150.91 0.14 -0.21 0.21 0.32 150.91 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 150.91 1.515 -2.29 1.515 2.29 150.91 1.515 -2.29 1.515 2.29 57050 Versement transport 387.37 2.95 11.43 387.37 2.95 11.43 57200 Fnal sur brut 387.37 0.5 1.94 387.37 0.5 1.94 57500 Contribution organisations syndicales 387.37 0.016 0.06 387.37 0.016 0.06 60100 Effort construction 387.37 0.45 1.74 387.37 0.45 1.74 60200 Comité d'entreprise 387.37 0.2 0.77 387.37 0.2 0.77 60400 Oeuvres sociales 387.37 1.25 4.84 387.37 1.25 4.84 60600 Cotisation AGEFIPH 387.37 0.6 2.32 387.37 0.6 2.32 60710 Contribution Formation Pro 387.37 1 3.87 387.37 1 3.87 60720 Contribution supplé. Formation Pro 387.37 1 3.87 387.37 1 3.87 60725 Formation Dialogue Social (OPCO) 387.37 0.0061 0.02 387.37 0.0061 0.02 60730 Formation supp. CDD 387.37 1 3.87 387.37 1 3.87 70100 Taxe sur salaire sur brut 392.1 4.25 16.66 392.1 4.25 16.66 73000 C.S.G. Deductible 385.32 6.8 -26.2 385.32 6.8 -26.2 73355 Forfait Social 8% 2023 4.73 8 0.38 4.73 8 0.38 73576 Allégement RGDU -29.63 -29.63 75050 C.S.G. non Déductible 385.32 2.4 -9.25 385.32 2.4 -9.25 75060 C.R.D.S. 385.32 0.5 -1.93 385.32 0.5 -1.93 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 301.96 301.96 92020 Evolution Réduction cotisations sal. 5.65 5.65 94142 Net social 306.8400000000001 4.88 387.3700000000001 306.8400000000001 4.88 387.3700000000001 94144 Montant Brut Social 387.37 387.37 Salarié : 1310000326 - RABHI Sanae Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 12 140.58 1776.87 12 140.58 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.43 10 16.240000000000002 162.43 10 16.240000000000002 9540 Indem. compens. Congés Payés 17.87 17.87 10000 Brut soumis à cotisations 12 196.54 12 196.54 20000 Cotisation Maladie sur Totalité 196.54 7 13.76 196.54 7 13.76 20080 Cotisation Maladie Sup. 196.54 6 11.790000000000001 196.54 6 11.790000000000001 20090 Exo Maladie sup -196.54 6 -11.790000000000001 -196.54 6 -11.790000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.54 0.4 -0.79 1.9 3.73 196.54 0.4 -0.79 1.9 3.73 20400 Allocations familiales totalite 196.54 3.45 6.78 196.54 3.45 6.78 20700 Allocations familiales sup 196.54 1.8 3.54 196.54 1.8 3.54 21000 Contribution de Solidarité 196.54 0.3 0.59 196.54 0.3 0.59 22100 Accident du travail 196.54 3.78 7.43 196.54 3.78 7.43 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 78.13 4.05 3.16 78.13 4.05 3.16 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 78.13 0.15 0.12 78.13 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 78.13 8.1 -6.33 13.49 10.540000000000001 78.13 8.1 -6.33 13.49 10.540000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 78.13 1.08 -0.84 1.62 1.27 78.13 1.08 -0.84 1.62 1.27 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 78.13 0.14 -0.11 0.21 0.16 78.13 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 78.13 1.515 -1.18 1.515 1.18 78.13 1.515 -1.18 1.515 1.18 57050 Versement transport 196.54 2.95 5.8 196.54 2.95 5.8 57200 Fnal sur brut 196.54 0.5 0.98 196.54 0.5 0.98 57500 Contribution organisations syndicales 196.54 0.016 0.03 196.54 0.016 0.03 60100 Effort construction 196.54 0.45 0.88 196.54 0.45 0.88 60200 Comité d'entreprise 196.54 0.2 0.39 196.54 0.2 0.39 60400 Oeuvres sociales 196.54 1.25 2.46 196.54 1.25 2.46 60600 Cotisation AGEFIPH 196.54 0.6 1.18 196.54 0.6 1.18 60710 Contribution Formation Pro 196.54 1 1.97 196.54 1 1.97 60720 Contribution supplé. Formation Pro 196.54 1 1.97 196.54 1 1.97 60730 Formation supp. CDD 196.54 1 1.97 196.54 1 1.97 70100 Taxe sur salaire sur brut 198.94 4.25 8.45 198.94 4.25 8.45 73000 C.S.G. Deductible 195.5 6.8 -13.290000000000001 195.5 6.8 -13.290000000000001 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.69 -10.69 75050 C.S.G. non Déductible 195.5 2.4 -4.69 195.5 2.4 -4.69 75060 C.R.D.S. 195.5 0.5 -0.98 195.5 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 153.24 153.24 92020 Evolution Réduction cotisations sal. 2.87 2.87 Salarié : 1310000325 - RENAUDIN Cécile Contrat : 2 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 1061 Salaire de Base total CCNT66 1763.99 21 244.24 1763.99 21 244.24 3105 Rappel Total valeur du point CC66 7.54 29.62 7.54 29.62 8920 Indemnité Précarité 748.6700000000002 10 74.87 748.6700000000002 10 74.87 9540 Indem. compens. Congés Payés 82.35000000000001 82.35000000000001 10000 Brut soumis à cotisations 21 431.08 21 431.08 20000 Cotisation Maladie sur Totalité 431.08 7 30.18 431.08 7 30.18 20080 Cotisation Maladie Sup. 431.08 6 25.86 431.08 6 25.86 20090 Exo Maladie sup -431.08 6 -25.86 -431.08 6 -25.86 20200 Cotisation Vieillesse tranche A 431.08 6.9 -29.740000000000002 8.55 36.86 431.08 6.9 -29.740000000000002 8.55 36.86 20300 Cotisation Vieillesse déplafonnée 431.08 0.4 -1.72 1.9 8.19 431.08 0.4 -1.72 1.9 8.19 20400 Allocations familiales totalite 431.08 3.45 14.870000000000001 431.08 3.45 14.870000000000001 20700 Allocations familiales sup 431.08 1.8 7.76 431.08 1.8 7.76 21000 Contribution de Solidarité 431.08 0.3 1.29 431.08 0.3 1.29 22100 Accident du travail 431.08 3.78 16.29 431.08 3.78 16.29 30002 Assedic Tranche A NC 431.08 4.05 17.46 431.08 4.05 17.46 30402 A.G.S. sur TA NC 431.08 0.15 0.65 431.08 0.15 0.65 46000 Retraite sur T1 431.08 3.81 -16.42 6.35 27.37 431.08 3.81 -16.42 6.35 27.37 46350 Contrib. d'Equil. Général T1 431.08 0.86 -3.71 1.29 5.5600000000000005 431.08 0.86 -3.71 1.29 5.5600000000000005 51000 Prévoyance Tranche A 431.08 1.03 -4.44 1.03 4.44 431.08 1.03 -4.44 1.03 4.44 57050 Versement transport 431.08 2.95 12.72 431.08 2.95 12.72 57200 Fnal sur brut 431.08 0.5 2.16 431.08 0.5 2.16 57500 Contribution organisations syndicales 431.08 0.016 0.07 431.08 0.016 0.07 60100 Effort construction 431.08 0.45 1.94 431.08 0.45 1.94 60200 Comité d'entreprise 431.08 0.2 0.86 431.08 0.2 0.86 60400 Oeuvres sociales 431.08 1.25 5.39 431.08 1.25 5.39 60600 Cotisation AGEFIPH 431.08 0.6 2.59 431.08 0.6 2.59 60710 Contribution Formation Pro 431.08 1 4.3100000000000005 431.08 1 4.3100000000000005 60720 Contribution supplé. Formation Pro 431.08 1 4.3100000000000005 431.08 1 4.3100000000000005 60730 Formation supp. CDD 431.08 1 4.3100000000000005 431.08 1 4.3100000000000005 70100 Taxe sur salaire sur brut 435.52 4.25 18.51 435.52 4.25 18.51 73000 C.S.G. Deductible 427.98 6.8 -29.1 427.98 6.8 -29.1 73355 Forfait Social 8% 2023 4.44 8 0.36 4.44 8 0.36 75050 C.S.G. non Déductible 427.98 2.4 -10.27 427.98 2.4 -10.27 75060 C.R.D.S. 427.98 0.5 -2.14 427.98 0.5 -2.14 76041 Prélèvement à la source 345.95 0 345.95 0 90010 Net à payer BS (avant PAS) 333.54 333.54 92020 Evolution Réduction cotisations sal. 6.3 6.3 Salarié : 1310000325 - RENAUDIN Cécile Contrat : 3 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 411 3.93 1615.23 411 3.93 1615.23 1644 3.93 6460.92 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 1615.23 9.21 148.76 1615.23 9.21 148.76 6460.92 9.21 595.04 1061 Salaire de Base total CCNT66 1763.99 126 1465.44 1763.99 126 1465.44 3527.98 126 2930.88 1061 Salaire de Base total CCNT66 1763.99 151.67000000000002 1763.99 1763.99 151.67000000000002 1763.99 3527.98 151.67000000000002 3527.98 1933 Heures supplémentaires 25 % Exo 2019 7 14.5375 101.77000000000001 7 14.5375 101.77000000000001 3000 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 7 7.86 55.02 14 7.86 110.04 21 7.86 165.06 56 7.86 440.16 3105 Rappel Total valeur du point CC66 7.54 29.62 7.54 29.62 8920 Indemnité Précarité 7030.390000000001 10 703.04 7030.390000000001 10 703.04 9540 Indem. compens. Congés Payés 10 773.34 10 773.34 10000 Brut soumis à cotisations 126 1605.0900000000001 151.67000000000002 1819.01 151.67000000000002 1874.03 133 3208.64 562.34 8506.77 20000 Cotisation Maladie sur Totalité 1605.0900000000001 7 112.36 1819.01 7 127.33 1874.03 7 131.18 3208.64 7 224.6 8506.77 7 595.47 20080 Cotisation Maladie Sup. 1605.0900000000001 6 96.31 1819.01 6 109.14 1874.03 6 112.44 3208.64 6 192.52 8506.77 6 510.40999999999997 20090 Exo Maladie sup -1605.0900000000001 6 -96.31 -1819.01 6 -109.14 -1874.03 6 -112.44 -3208.64 6 -192.52 -8506.77 6 -510.40999999999997 20200 Cotisation Vieillesse tranche A 1605.0900000000001 6.9 -110.75 8.55 137.24 1819.01 6.9 -125.51 8.55 155.53 1874.03 6.9 -129.31 8.55 160.23 3208.64 6.9 -221.4 8.55 274.34000000000003 8506.77 6.9 -586.97 8.55 727.34 20300 Cotisation Vieillesse déplafonnée 1605.0900000000001 0.4 -6.42 1.9 30.5 1819.01 0.4 -7.28 1.9 34.56 1874.03 0.4 -7.5 1.9 35.61 3208.64 0.4 -12.83 1.9 60.96 8506.77 0.4 -34.03 1.9 161.63 20400 Allocations familiales totalite 1605.0900000000001 3.45 55.38 1819.01 3.45 62.76 1874.03 3.45 64.65 3208.64 3.45 110.7 8506.77 3.45 293.49 20700 Allocations familiales sup 1605.0900000000001 1.8 28.89 1819.01 1.8 32.74 1874.03 1.8 33.730000000000004 3208.64 1.8 57.76 8506.77 1.8 153.12 21000 Contribution de Solidarité 1605.0900000000001 0.3 4.82 1819.01 0.3 5.46 1874.03 0.3 5.62 3208.64 0.3 9.63 8506.77 0.3 25.53 22100 Accident du travail 1605.0900000000001 3.78 60.67 1819.01 3.78 68.76 1874.03 3.78 70.84 3208.64 3.78 121.29 8506.77 3.78 321.56 30002 Assedic Tranche A NC 1605.0900000000001 4.05 65.01 1819.01 4.05 73.67 1874.03 4.05 75.9 3208.64 4.05 129.95 8506.77 4.05 344.53 30402 A.G.S. sur TA NC 1605.0900000000001 0.15 2.41 1819.01 0.15 2.73 1874.03 0.15 2.81 3208.64 0.15 4.8100000000000005 8506.77 0.15 12.760000000000002 46000 Retraite sur T1 1605.0900000000001 3.81 -61.15 6.35 101.92 1819.01 3.81 -69.3 6.35 115.51 1874.03 3.81 -71.4 6.35 119 3208.64 3.81 -122.25 6.35 203.75 8506.77 3.81 -324.1 6.35 540.1800000000001 46350 Contrib. d'Equil. Général T1 1605.0900000000001 0.86 -13.8 1.29 20.71 1819.01 0.86 -15.64 1.29 23.47 1874.03 0.86 -16.12 1.29 24.17 3208.64 0.86 -27.59 1.29 41.39 8506.77 0.86 -73.15 1.29 109.74 51000 Prévoyance Tranche A 1605.0900000000001 1.03 -16.53 1.03 16.53 1819.01 1.03 -18.740000000000002 1.03 18.740000000000002 1874.03 1.03 -19.3 1.03 19.3 3208.64 1.03 -33.05 1.03 33.05 8506.77 1.03 -87.62 1.03 87.62 57050 Versement transport 1605.0900000000001 2.95 47.35 1819.01 2.95 53.660000000000004 1874.03 2.95 55.28 3208.64 2.95 94.65 8506.77 2.95 250.94000000000003 57200 Fnal sur brut 1605.0900000000001 0.5 8.03 1819.01 0.5 9.1 1874.03 0.5 9.370000000000001 3208.64 0.5 16.04 8506.77 0.5 42.54 57500 Contribution organisations syndicales 1605.0900000000001 0.016 0.26 1819.01 0.016 0.29 1874.03 0.016 0.3 3208.64 0.016 0.51 8506.77 0.016 1.36 60100 Effort construction 1605.0900000000001 0.45 7.22 1819.01 0.45 8.19 1874.03 0.45 8.43 3208.64 0.45 14.44 8506.77 0.45 38.28 60200 Comité d'entreprise 1605.0900000000001 0.2 3.21 1819.01 0.2 3.64 1874.03 0.2 3.75 3208.64 0.2 6.42 8506.77 0.2 17.02 60400 Oeuvres sociales 1605.0900000000001 1.25 20.06 1819.01 1.25 22.740000000000002 1874.03 1.25 23.43 3208.64 1.25 40.11 8506.77 1.25 106.33999999999999 60600 Cotisation AGEFIPH 1605.0900000000001 0.6 9.63 1819.01 0.6 10.91 1874.03 0.6 11.24 3208.64 0.6 19.25 8506.77 0.6 51.03 60710 Contribution Formation Pro 1605.0900000000001 1 16.05 1819.01 1 18.19 1874.03 1 18.740000000000002 3208.64 1 32.09 8506.77 1 85.07000000000001 60720 Contribution supplé. Formation Pro 1605.0900000000001 1 16.05 1819.01 1 18.19 1874.03 1 18.740000000000002 3208.64 1 32.09 8506.77 1 85.07000000000001 60725 Formation Dialogue Social (OPCO) 1874.03 0.0061 0.11 3208.64 0.0061 0.2 5082.67 0.0061 0.31 60726 Régul - Formation Dialogue Social (OPCO) 1605.0900000000001 0.0061 0.1 1605.0900000000001 0.0061 0.1 60730 Formation supp. CDD 1605.0900000000001 1 16.05 1819.01 1 18.19 1874.03 1 18.740000000000002 3208.64 1 32.09 8506.77 1 85.07000000000001 70100 Taxe sur salaire sur brut 1621.6200000000001 4.25 68.92 1837.75 4.25 78.10000000000001 1893.33 4.25 80.47 3241.69 4.25 137.77 8594.39 4.25 365.26 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 -1677.3400000000001 4.25 -71.29 457.90999999999985 4.25 19.459999999999994 70300 Taxe/salaire 3eme taux 631.0600000000001 9.35 59 411.66 9.35 38.49 467.25 9.35 43.69 -1509.97 9.35 -141.18 0 9.35 0 73000 C.S.G. Deductible 1593.53 6.8 -108.36 1805.91 6.8 -122.8 1860.54 6.8 -126.52 3085.55 6.8 -209.82 8345.529999999999 6.8 -567.5 73355 Forfait Social 8% 2023 16.53 8 1.32 18.74 8 1.5 19.3 8 1.54 33.05 8 2.64 87.61999999999999 8 7 73576 Allégement RGDU -359.2200000000001 -493.04 -463.8 436.4600000000001 -879.6000000000001 73700 Réduction Cotisations Sal. HS/HC 2019 101.77 11.31 11.51 101.77 11.31 11.51 75050 C.S.G. non Déductible 1593.53 2.4 -38.24 1805.91 2.4 -43.34 1860.54 2.4 -44.65 3085.55 2.4 -74.05 8345.529999999999 2.4 -200.28000000000003 75060 C.R.D.S. 1593.53 0.5 -7.97 1805.91 0.5 -9.03 1860.54 0.5 -9.3 3085.55 0.5 -15.43 8345.529999999999 0.5 -41.730000000000004 75069 CSG non déductible sur HS/HC 2019 99.99 9.2 -9.2 99.99 9.2 -9.2 75071 CRDS non déductible sur HS/HC 2019 99.99 0.5 -0.5 99.99 0.5 -0.5 76041 Prélèvement à la source 1288.08 0 1459.74 0 1503.88 0 2491.44 0 6743.139999999999 0 81000 Remboursement transport 37.6 46.5 42.05 42.05 168.2 90010 Net à payer BS (avant PAS) 1279.47 1453.8700000000001 1491.98 2536.08 6761.4 92020 Evolution Réduction cotisations sal. 23.47 26.6 27.4 48.62 126.09 Salarié : 1310000325 - RENAUDIN Cécile Contrat : 4 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 1061 Salaire de Base total CCNT66 1763.99 63 732.72 1763.99 63 732.72 8920 Indemnité Précarité 732.72 10 73.27 732.72 10 73.27 9540 Indem. compens. Congés Payés 80.60000000000001 80.60000000000001 10000 Brut soumis à cotisations 63 886.59 63 886.59 20000 Cotisation Maladie sur Totalité 886.59 7 62.06 886.59 7 62.06 20080 Cotisation Maladie Sup. 886.59 6 53.2 886.59 6 53.2 20090 Exo Maladie sup -886.59 6 -53.2 -886.59 6 -53.2 20200 Cotisation Vieillesse tranche A 886.59 6.9 -61.17 8.55 75.8 886.59 6.9 -61.17 8.55 75.8 20300 Cotisation Vieillesse déplafonnée 886.59 0.4 -3.5500000000000003 1.9 16.85 886.59 0.4 -3.5500000000000003 1.9 16.85 20400 Allocations familiales totalite 886.59 3.45 30.59 886.59 3.45 30.59 20700 Allocations familiales sup 886.59 1.8 15.96 886.59 1.8 15.96 21000 Contribution de Solidarité 886.59 0.3 2.66 886.59 0.3 2.66 22100 Accident du travail 886.59 3.78 33.51 886.59 3.78 33.51 30002 Assedic Tranche A NC 886.59 4.05 35.910000000000004 886.59 4.05 35.910000000000004 30402 A.G.S. sur TA NC 886.59 0.15 1.33 886.59 0.15 1.33 46000 Retraite sur T1 886.59 3.81 -33.78 6.35 56.300000000000004 886.59 3.81 -33.78 6.35 56.300000000000004 46350 Contrib. d'Equil. Général T1 886.59 0.86 -7.62 1.29 11.44 886.59 0.86 -7.62 1.29 11.44 51000 Prévoyance Tranche A 886.59 1.03 -9.13 1.03 9.13 886.59 1.03 -9.13 1.03 9.13 57050 Versement transport 886.59 2.95 26.150000000000002 886.59 2.95 26.150000000000002 57200 Fnal sur brut 886.59 0.5 4.43 886.59 0.5 4.43 57500 Contribution organisations syndicales 886.59 0.016 0.14 886.59 0.016 0.14 60100 Effort construction 886.59 0.45 3.99 886.59 0.45 3.99 60200 Comité d'entreprise 886.59 0.2 1.77 886.59 0.2 1.77 60400 Oeuvres sociales 886.59 1.25 11.08 886.59 1.25 11.08 60600 Cotisation AGEFIPH 886.59 0.6 5.32 886.59 0.6 5.32 60710 Contribution Formation Pro 886.59 1 8.870000000000001 886.59 1 8.870000000000001 60720 Contribution supplé. Formation Pro 886.59 1 8.870000000000001 886.59 1 8.870000000000001 60725 Formation Dialogue Social (OPCO) 886.59 0.0061 0.05 886.59 0.0061 0.05 60730 Formation supp. CDD 886.59 1 8.870000000000001 886.59 1 8.870000000000001 70100 Taxe sur salaire sur brut 895.72 4.25 38.07 895.72 4.25 38.07 70200 Taxe/salaire 2eme taux 895.72 4.25 38.07 895.72 4.25 38.07 73000 C.S.G. Deductible 880.2 6.8 -59.85 880.2 6.8 -59.85 73355 Forfait Social 8% 2023 9.13 8 0.73 9.13 8 0.73 73576 Allégement RGDU -147.88 -147.88 75050 C.S.G. non Déductible 880.2 2.4 -21.12 880.2 2.4 -21.12 75060 C.R.D.S. 880.2 0.5 -4.4 880.2 0.5 -4.4 76041 Prélèvement à la source 711.49 0 711.49 0 81000 Remboursement transport 42.05 42.05 90010 Net à payer BS (avant PAS) 728.02 728.02 92020 Evolution Réduction cotisations sal. 12.96 12.96 Salarié : 1310000325 - RENAUDIN Cécile Contrat : 5 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 822 3.93 3230.46 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 3230.46 9.21 297.52 1061 Salaire de Base total CCNT66 1763.99 21 244.24 1763.99 21 244.24 1061 Salaire de Base total CCNT66 1763.99 56 651.3100000000001 1763.99 56 651.3100000000001 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 950.57 10 95.06 950.57 10 95.06 9540 Indem. compens. Congés Payés 104.56 104.56 10000 Brut soumis à cotisations 56 651.3100000000001 21 498.88 77 1150.19 20000 Cotisation Maladie sur Totalité 651.3100000000002 7 45.59 498.88 7 34.92 1150.19 7 80.51 20080 Cotisation Maladie Sup. 651.3100000000002 6 39.08 498.88 6 29.93 1150.19 6 69.00999999999999 20090 Exo Maladie sup -651.3100000000002 6 -39.08 -498.88 6 -29.93 -1150.19 6 -69.00999999999999 20200 Cotisation Vieillesse tranche A 651.3100000000001 6.9 -44.94 8.55 55.69 498.88 6.9 -34.42 8.55 42.65 1150.19 6.9 -79.36 8.55 98.34 20300 Cotisation Vieillesse déplafonnée 651.3100000000002 0.4 -2.61 1.9 12.370000000000001 498.88 0.4 -2 1.9 9.48 1150.19 0.4 -4.609999999999999 1.9 21.85 20400 Allocations familiales totalite 651.3100000000001 3.45 22.47 498.88 3.45 17.21 1150.19 3.45 39.68 20700 Allocations familiales sup 651.3100000000001 1.8 11.72 498.88 1.8 8.98 1150.19 1.8 20.700000000000003 21000 Contribution de Solidarité 651.3100000000002 0.3 1.95 498.88 0.3 1.5 1150.19 0.3 3.45 22100 Accident du travail 651.3100000000002 3.78 24.62 498.88 3.78 18.86 1150.19 3.78 43.480000000000004 30002 Assedic Tranche A NC 651.3100000000002 4.05 26.38 498.88 4.05 20.2 1150.19 4.05 46.58 30402 A.G.S. sur TA NC 651.3100000000002 0.15 0.98 498.88 0.15 0.75 1150.19 0.15 1.73 46000 Retraite sur T1 651.3100000000002 3.81 -24.810000000000002 6.35 41.36 498.88 3.81 -19.01 6.35 31.68 1150.19 3.81 -43.82000000000001 6.35 73.03999999999999 46350 Contrib. d'Equil. Général T1 651.3100000000002 0.86 -5.6000000000000005 1.29 8.4 498.88 0.86 -4.29 1.29 6.44 1150.19 0.86 -9.89 1.29 14.84 51000 Prévoyance Tranche A 651.3100000000002 1.03 -6.71 1.03 6.71 498.88 1.03 -5.14 1.03 5.14 1150.19 1.03 -11.85 1.03 11.85 57050 Versement transport 651.3100000000002 2.95 19.21 498.88 2.95 14.72 1150.19 2.95 33.93 57200 Fnal sur brut 651.3100000000002 0.5 3.2600000000000002 498.88 0.5 2.49 1150.19 0.5 5.75 57500 Contribution organisations syndicales 651.3100000000002 0.016 0.1 498.88 0.016 0.08 1150.19 0.016 0.18 60100 Effort construction 651.3100000000002 0.45 2.93 498.88 0.45 2.24 1150.19 0.45 5.17 60200 Comité d'entreprise 651.3100000000002 0.2 1.3 498.88 0.2 1 1150.19 0.2 2.3 60400 Oeuvres sociales 651.3100000000001 1.25 8.14 498.88 1.25 6.24 1150.19 1.25 14.38 60600 Cotisation AGEFIPH 651.3100000000002 0.6 3.91 498.88 0.6 2.99 1150.19 0.6 6.9 60710 Contribution Formation Pro 651.3100000000002 1 6.51 498.88 1 4.99 1150.19 1 11.5 60720 Contribution supplé. Formation Pro 651.3100000000002 1 6.51 498.88 1 4.99 1150.19 1 11.5 60725 Formation Dialogue Social (OPCO) 651.3100000000002 0.0061 0.04 498.88 0.0061 0.03 1150.19 0.0061 0.07 60730 Formation supp. CDD 651.3100000000002 1 6.51 498.88 1 4.99 1150.19 1 11.5 70100 Taxe sur salaire sur brut 658.02 4.25 27.97 504.02000000000004 4.25 21.42 1162.04 4.25 49.39 70200 Taxe/salaire 2eme taux 2205.12 4.25 93.72 -1043.08 4.25 -44.33 1162.04 4.25 49.39 70300 Taxe/salaire 3eme taux 3453.23 9.35 322.88 -3453.23 9.35 -322.88 0 9.35 0 73000 C.S.G. Deductible 646.63 6.8 -43.97 495.28 6.8 -33.68 1141.9099999999999 6.8 -77.65 73355 Forfait Social 8% 2023 6.71 8 0.54 5.14 8 0.41000000000000003 11.85 8 0.9500000000000001 73576 Allégement RGDU -205.1 60.18 -144.92 75050 C.S.G. non Déductible 646.63 2.4 -15.52 495.28 2.4 -11.89 1141.9099999999999 2.4 -27.41 75060 C.R.D.S. 646.63 0.5 -3.23 495.28 0.5 -2.48 1141.9099999999999 0.5 -5.71 76041 Prélèvement à la source 522.67 0 400.3400000000001 0 923.01 0 81000 Remboursement transport 42.05 42.05 90010 Net à payer BS (avant PAS) 503.92 428.02 931.94 92020 Evolution Réduction cotisations sal. 9.52 7.29 16.81 Salarié : 1310000325 - RENAUDIN Cécile Contrat : 6 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 822 3.93 3230.46 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 3230.46 9.21 297.52 1061 Salaire de Base total CCNT66 1763.99 1763.99 1061 Salaire de Base total CCNT66 1763.99 133 1546.8500000000001 1763.99 133 1546.8500000000001 3000 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 14 7.86 110.04 8920 Indemnité Précarité 1656.8899999999999 10 165.69 1656.8899999999999 10 165.69 9540 Indem. compens. Congés Payés 182.26 182.26 10000 Brut soumis à cotisations 133 1656.89 347.95 133 2004.8400000000001 20000 Cotisation Maladie sur Totalité 1656.89 7 115.98 347.95 7 24.36 2004.8400000000001 7 140.34 20080 Cotisation Maladie Sup. 1656.89 6 99.41 347.95 6 20.88 2004.8400000000001 6 120.28999999999999 20090 Exo Maladie sup -1656.89 6 -99.41 -347.95 6 -20.88 -2004.8400000000001 6 -120.28999999999999 20200 Cotisation Vieillesse tranche A 1656.89 6.9 -114.33 8.55 141.66 347.95 6.9 -24.01 8.55 29.75 2004.8400000000001 6.9 -138.34 8.55 171.41 20300 Cotisation Vieillesse déplafonnée 1656.89 0.4 -6.63 1.9 31.48 347.95 0.4 -1.3900000000000001 1.9 6.61 2004.8400000000001 0.4 -8.02 1.9 38.09 20400 Allocations familiales totalite 1656.89 3.45 57.160000000000004 347.95 3.45 12 2004.8400000000001 3.45 69.16 20700 Allocations familiales sup 1656.89 1.8 29.82 347.95 1.8 6.26 2004.8400000000001 1.8 36.08 21000 Contribution de Solidarité 1656.89 0.3 4.97 347.95 0.3 1.04 2004.8400000000001 0.3 6.01 22100 Accident du travail 1656.89 3.78 62.63 347.95 3.78 13.15 2004.8400000000001 3.78 75.78 30002 Assedic Tranche A NC 1656.89 4.05 67.1 347.95 4.05 14.09 2004.8400000000001 4.05 81.19 30402 A.G.S. sur TA NC 1656.89 0.15 2.49 347.95 0.15 0.52 2004.8400000000001 0.15 3.0100000000000002 46000 Retraite sur T1 1656.89 3.81 -63.13 6.35 105.21000000000001 347.95 3.81 -13.26 6.35 22.09 2004.8400000000001 3.81 -76.39 6.35 127.30000000000001 46350 Contrib. d'Equil. Général T1 1656.89 0.86 -14.25 1.29 21.37 347.95 0.86 -2.99 1.29 4.49 2004.8400000000001 0.86 -17.240000000000002 1.29 25.86 51000 Prévoyance Tranche A 1656.89 1.03 -17.07 1.03 17.07 347.95 1.03 -3.58 1.03 3.58 2004.8400000000001 1.03 -20.65 1.03 20.65 57050 Versement transport 1656.89 2.95 48.88 347.95 2.95 10.26 2004.8400000000001 2.95 59.14 57200 Fnal sur brut 1656.89 0.5 8.28 347.95 0.5 1.74 2004.8400000000001 0.5 10.02 57500 Contribution organisations syndicales 1656.89 0.016 0.27 347.95 0.016 0.06 2004.8400000000001 0.016 0.33 60100 Effort construction 1656.89 0.45 7.46 347.95 0.45 1.57 2004.8400000000001 0.45 9.03 60200 Comité d'entreprise 1656.89 0.2 3.31 347.95 0.2 0.7000000000000001 2004.8400000000001 0.2 4.01 60400 Oeuvres sociales 1656.89 1.25 20.71 347.95 1.25 4.3500000000000005 2004.8400000000001 1.25 25.060000000000002 60600 Cotisation AGEFIPH 1656.89 0.6 9.94 347.95 0.6 2.09 2004.8400000000001 0.6 12.03 60710 Contribution Formation Pro 1656.89 1 16.57 347.95 1 3.48 2004.8400000000001 1 20.05 60720 Contribution supplé. Formation Pro 1656.89 1 16.57 347.95 1 3.48 2004.8400000000001 1 20.05 60725 Formation Dialogue Social (OPCO) 1656.89 0.0061 0.1 347.95 0.0061 0.02 2004.8400000000001 0.0061 0.12000000000000001 60730 Formation supp. CDD 1656.89 1 16.57 347.95 1 3.48 2004.8400000000001 1 20.05 70100 Taxe sur salaire sur brut 1673.96 4.25 71.14 351.53000000000003 4.25 14.94 2025.49 4.25 86.08 70200 Taxe/salaire 2eme taux 1754.83 4.25 74.58 270.66 4.25 11.5 2025.49 4.25 86.08 70300 Taxe/salaire 3eme taux 4205.13 9.35 393.18 -4205.13 9.35 -393.18 0 9.35 0 73000 C.S.G. Deductible 1644.97 6.8 -111.86 345.44 6.8 -23.490000000000002 1990.41 6.8 -135.35 73355 Forfait Social 8% 2023 17.07 8 1.37 3.58 8 0.29 20.65 8 1.6600000000000001 73576 Allégement RGDU -427.81 187.23 -240.58 75050 C.S.G. non Déductible 1644.97 2.4 -39.48 345.44 2.4 -8.29 1990.41 2.4 -47.769999999999996 75060 C.R.D.S. 1644.97 0.5 -8.22 345.44 0.5 -1.73 1990.41 0.5 -9.950000000000001 76041 Prélèvement à la source 1329.6200000000001 0 279.23 0 1608.8500000000001 0 81000 Remboursement transport 42.05 42.05 90010 Net à payer BS (avant PAS) 1323.97 269.21 1593.18 92020 Evolution Réduction cotisations sal. 24.23 5.09 29.32 94142 Net social 276.37 7.16 347.95 276.37 7.16 347.95 94144 Montant Brut Social 347.95 347.95 Salarié : 1310000325 - RENAUDIN Cécile Contrat : 7 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 822 3.93 3230.46 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 3230.46 9.21 297.52 1061 Salaire de Base total CCNT66 1763.99 1763.99 1061 Salaire de Base total CCNT66 1763.99 135 1570.1100000000001 1763.99 135 1570.1100000000001 3000 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 14 7.86 110.04 8920 Indemnité Précarité 1680.15 10 168.02 1680.15 10 168.02 9540 Indem. compens. Congés Payés 184.82 184.82 10000 Brut soumis à cotisations 135 1680.15 352.84000000000003 135 2032.9900000000002 20000 Cotisation Maladie sur Totalité 1680.15 7 117.61 352.8400000000001 7 24.7 2032.9900000000002 7 142.31 20080 Cotisation Maladie Sup. 1680.15 6 100.81 352.8400000000001 6 21.17 2032.9900000000002 6 121.98 20090 Exo Maladie sup -1680.15 6 -100.81 -352.8400000000001 6 -21.17 -2032.9900000000002 6 -121.98 20200 Cotisation Vieillesse tranche A 1680.15 6.9 -115.93 8.55 143.65 352.84000000000003 6.9 -24.35 8.55 30.17 2032.9900000000002 6.9 -140.28 8.55 173.82 20300 Cotisation Vieillesse déplafonnée 1680.15 0.4 -6.72 1.9 31.92 352.8400000000001 0.4 -1.41 1.9 6.7 2032.9900000000002 0.4 -8.129999999999999 1.9 38.620000000000005 20400 Allocations familiales totalite 1680.15 3.45 57.97 352.84000000000003 3.45 12.17 2032.9900000000002 3.45 70.14 20700 Allocations familiales sup 1680.15 1.8 30.240000000000002 352.84000000000003 1.8 6.3500000000000005 2032.9900000000002 1.8 36.59 21000 Contribution de Solidarité 1680.15 0.3 5.04 352.8400000000001 0.3 1.06 2032.9900000000002 0.3 6.1 22100 Accident du travail 1680.15 3.78 63.51 352.8400000000001 3.78 13.34 2032.9900000000002 3.78 76.85 30002 Assedic Tranche A NC 1680.15 4.05 68.05 352.8400000000001 4.05 14.290000000000001 2032.9900000000002 4.05 82.34 30402 A.G.S. sur TA NC 1680.15 0.15 2.52 352.8400000000001 0.15 0.53 2032.9900000000002 0.15 3.05 46000 Retraite sur T1 1680.15 3.81 -64.01 6.35 106.69 352.8400000000001 3.81 -13.44 6.35 22.41 2032.9900000000002 3.81 -77.45 6.35 129.1 46350 Contrib. d'Equil. Général T1 1680.15 0.86 -14.450000000000001 1.29 21.67 352.8400000000001 0.86 -3.0300000000000002 1.29 4.55 2032.9900000000002 0.86 -17.48 1.29 26.220000000000002 51000 Prévoyance Tranche A 1680.15 1.03 -17.31 1.03 17.31 352.8400000000001 1.03 -3.63 1.03 3.63 2032.9900000000002 1.03 -20.939999999999998 1.03 20.939999999999998 57050 Versement transport 1680.15 2.95 49.56 352.8400000000001 2.95 10.41 2032.9900000000002 2.95 59.97 57200 Fnal sur brut 1680.15 0.5 8.4 352.8400000000001 0.5 1.76 2032.9900000000002 0.5 10.16 57500 Contribution organisations syndicales 1680.15 0.016 0.27 352.8400000000001 0.016 0.06 2032.9900000000002 0.016 0.33 60100 Effort construction 1680.15 0.45 7.5600000000000005 352.8400000000001 0.45 1.59 2032.9900000000002 0.45 9.15 60200 Comité d'entreprise 1680.15 0.2 3.36 352.8400000000001 0.2 0.71 2032.9900000000002 0.2 4.07 60400 Oeuvres sociales 1680.15 1.25 21 352.84000000000003 1.25 4.41 2032.9900000000002 1.25 25.41 60600 Cotisation AGEFIPH 1680.15 0.6 10.08 352.8400000000001 0.6 2.12 2032.9900000000002 0.6 12.2 60710 Contribution Formation Pro 1680.15 1 16.8 352.8400000000001 1 3.5300000000000002 2032.9900000000002 1 20.330000000000002 60720 Contribution supplé. Formation Pro 1680.15 1 16.8 352.8400000000001 1 3.5300000000000002 2032.9900000000002 1 20.330000000000002 60725 Formation Dialogue Social (OPCO) 1680.15 0.0061 0.1 352.8400000000001 0.0061 0.02 2032.9900000000002 0.0061 0.12000000000000001 60730 Formation supp. CDD 1680.15 1 16.8 352.8400000000001 1 3.5300000000000002 2032.9900000000002 1 20.330000000000002 70100 Taxe sur salaire sur brut 1697.46 4.25 72.14 356.47 4.25 15.15 2053.9300000000003 4.25 87.29 70200 Taxe/salaire 2eme taux 441.09000000000003 4.25 18.75 -644.14 4.25 -27.38 -203.04999999999995 4.25 -8.629999999999999 70300 Taxe/salaire 3eme taux 4828.04 9.35 451.42 3857.94 9.35 360.72 8685.98 9.35 812.1400000000001 73000 C.S.G. Deductible 1668.06 6.8 -113.43 350.3 6.8 -23.82 2018.36 6.8 -137.25 73355 Forfait Social 8% 2023 17.31 8 1.3800000000000001 3.63 8 0.29 20.939999999999998 8 1.6700000000000002 73576 Allégement RGDU -435.1600000000001 189.98 -245.1800000000001 75050 C.S.G. non Déductible 1668.06 2.4 -40.03 350.3 2.4 -8.41 2018.36 2.4 -48.44 75060 C.R.D.S. 1668.06 0.5 -8.34 350.3 0.5 -1.75 2018.36 0.5 -10.09 76041 Prélèvement à la source 1348.3 0 283.1600000000001 0 1631.46 0 81000 Remboursement transport 42.05 42.05 90010 Net à payer BS (avant PAS) 1341.98 273 1614.98 92020 Evolution Réduction cotisations sal. 24.57 5.16 29.73 94142 Net social 280.26 7.26 352.8400000000001 280.26 7.26 352.8400000000001 94142 Net social 1334.55 34.62 1680.15 1334.55 34.62 1680.15 94144 Montant Brut Social 352.8400000000001 352.8400000000001 94144 Montant Brut Social 1680.15 1680.15 Salarié : 1310000325 - RENAUDIN Cécile Contrat : 8 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 1061 Salaire de Base total CCNT66 1763.99 7 81.41 1763.99 7 81.41 8920 Indemnité Précarité 81.41 10 8.14 81.41 10 8.14 9540 Indem. compens. Congés Payés 8.96 8.96 10000 Brut soumis à cotisations 7 98.51 7 98.51 20000 Cotisation Maladie sur Totalité 98.51 7 6.9 98.51 7 6.9 20080 Cotisation Maladie Sup. 98.51 6 5.91 98.51 6 5.91 20090 Exo Maladie sup -98.51 6 -5.91 -98.51 6 -5.91 20200 Cotisation Vieillesse tranche A 98.51 6.9 -6.8 8.55 8.42 98.51 6.9 -6.8 8.55 8.42 20300 Cotisation Vieillesse déplafonnée 98.51 0.4 -0.39 1.9 1.87 98.51 0.4 -0.39 1.9 1.87 20400 Allocations familiales totalite 98.51 3.45 3.4 98.51 3.45 3.4 20700 Allocations familiales sup 98.51 1.8 1.77 98.51 1.8 1.77 21000 Contribution de Solidarité 98.51 0.3 0.3 98.51 0.3 0.3 22100 Accident du travail 98.51 3.78 3.72 98.51 3.78 3.72 30002 Assedic Tranche A NC 98.51 4.05 3.99 98.51 4.05 3.99 30402 A.G.S. sur TA NC 98.51 0.15 0.15 98.51 0.15 0.15 46000 Retraite sur T1 98.51 3.81 -3.75 6.35 6.26 98.51 3.81 -3.75 6.35 6.26 46350 Contrib. d'Equil. Général T1 98.51 0.86 -0.85 1.29 1.27 98.51 0.86 -0.85 1.29 1.27 51000 Prévoyance Tranche A 98.51 1.03 -1.01 1.03 1.01 98.51 1.03 -1.01 1.03 1.01 57050 Versement transport 98.51 2.95 2.91 98.51 2.95 2.91 57200 Fnal sur brut 98.51 0.5 0.49 98.51 0.5 0.49 57500 Contribution organisations syndicales 98.51 0.016 0.02 98.51 0.016 0.02 60100 Effort construction 98.51 0.45 0.44 98.51 0.45 0.44 60200 Comité d'entreprise 98.51 0.2 0.2 98.51 0.2 0.2 60400 Oeuvres sociales 98.51 1.25 1.23 98.51 1.25 1.23 60600 Cotisation AGEFIPH 98.51 0.6 0.59 98.51 0.6 0.59 60710 Contribution Formation Pro 98.51 1 0.99 98.51 1 0.99 60720 Contribution supplé. Formation Pro 98.51 1 0.99 98.51 1 0.99 60725 Formation Dialogue Social (OPCO) 98.51 0.0061 0.01 98.51 0.0061 0.01 60730 Formation supp. CDD 98.51 1 0.99 98.51 1 0.99 70100 Taxe sur salaire sur brut 99.52 4.25 4.23 99.52 4.25 4.23 70200 Taxe/salaire 2eme taux 1355.89 4.25 57.63 1355.89 4.25 57.63 70300 Taxe/salaire 3eme taux -4828.04 9.35 -451.42 -4828.04 9.35 -451.42 73000 C.S.G. Deductible 97.79 6.8 -6.65 97.79 6.8 -6.65 73355 Forfait Social 8% 2023 1.01 8 0.08 1.01 8 0.08 73576 Allégement RGDU -16.43 -16.43 75050 C.S.G. non Déductible 97.79 2.4 -2.35 97.79 2.4 -2.35 75060 C.R.D.S. 97.79 0.5 -0.49 97.79 0.5 -0.49 76041 Prélèvement à la source 79.06 0 79.06 0 81000 Remboursement transport 1.4 1.4 90010 Net à payer BS (avant PAS) 77.62 77.62 92020 Evolution Réduction cotisations sal. 1.44 1.44 94142 Net social 78.24 2.02 98.51 78.24 2.02 98.51 94144 Montant Brut Social 98.51 98.51 Salarié : 1310000325 - RENAUDIN Cécile Contrat : 9 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 1061 Salaire de Base total CCNT66 1763.99 42 488.48 1763.99 42 488.48 1803 Heures repos compensateur Férié 7 11.63 81.41 7 11.63 81.41 3000 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 14 7.86 110.04 8920 Indemnité Précarité 679.93 10 67.99 679.93 10 67.99 9540 Indem. compens. Congés Payés 74.79 74.79 10000 Brut soumis à cotisations 49 822.71 49 822.71 20000 Cotisation Maladie sur Totalité 822.71 7 57.59 822.71 7 57.59 20080 Cotisation Maladie Sup. 822.71 6 49.36 822.71 6 49.36 20090 Exo Maladie sup -822.71 6 -49.36 -822.71 6 -49.36 20200 Cotisation Vieillesse tranche A 822.71 6.9 -56.77 8.55 70.34 822.71 6.9 -56.77 8.55 70.34 20300 Cotisation Vieillesse déplafonnée 822.71 0.4 -3.29 1.9 15.63 822.71 0.4 -3.29 1.9 15.63 20400 Allocations familiales totalite 822.71 3.45 28.38 822.71 3.45 28.38 20700 Allocations familiales sup 822.71 1.8 14.81 822.71 1.8 14.81 21000 Contribution de Solidarité 822.71 0.3 2.47 822.71 0.3 2.47 22100 Accident du travail 822.71 3.78 31.1 822.71 3.78 31.1 30002 Assedic Tranche A NC 822.71 4.05 33.32 822.71 4.05 33.32 30402 A.G.S. sur TA NC 822.71 0.15 1.23 822.71 0.15 1.23 46000 Retraite sur T1 822.71 3.81 -31.35 6.35 52.24 822.71 3.81 -31.35 6.35 52.24 46350 Contrib. d'Equil. Général T1 822.71 0.86 -7.08 1.29 10.61 822.71 0.86 -7.08 1.29 10.61 51000 Prévoyance Tranche A 822.71 1.03 -8.47 1.03 8.47 822.71 1.03 -8.47 1.03 8.47 57050 Versement transport 822.71 2.95 24.27 822.71 2.95 24.27 57200 Fnal sur brut 822.71 0.5 4.11 822.71 0.5 4.11 57500 Contribution organisations syndicales 822.71 0.016 0.13 822.71 0.016 0.13 60100 Effort construction 822.71 0.45 3.7 822.71 0.45 3.7 60200 Comité d'entreprise 822.71 0.2 1.6500000000000001 822.71 0.2 1.6500000000000001 60400 Oeuvres sociales 822.71 1.25 10.28 822.71 1.25 10.28 60600 Cotisation AGEFIPH 822.71 0.6 4.94 822.71 0.6 4.94 60710 Contribution Formation Pro 822.71 1 8.23 822.71 1 8.23 60720 Contribution supplé. Formation Pro 822.71 1 8.23 822.71 1 8.23 60725 Formation Dialogue Social (OPCO) 822.71 0.0061 0.05 822.71 0.0061 0.05 60730 Formation supp. CDD 822.71 1 8.23 822.71 1 8.23 70100 Taxe sur salaire sur brut 831.1800000000001 4.25 35.33 831.1800000000001 4.25 35.33 70200 Taxe/salaire 2eme taux 1831.79 4.25 77.85000000000001 1831.79 4.25 77.85000000000001 70300 Taxe/salaire 3eme taux -3857.94 9.35 -360.72 -3857.94 9.35 -360.72 73000 C.S.G. Deductible 816.78 6.8 -55.54 816.78 6.8 -55.54 73355 Forfait Social 8% 2023 8.47 8 0.68 8.47 8 0.68 75050 C.S.G. non Déductible 816.78 2.4 -19.6 816.78 2.4 -19.6 75060 C.R.D.S. 816.78 0.5 -4.08 816.78 0.5 -4.08 76041 Prélèvement à la source 660.21 0 660.21 0 81000 Remboursement transport 42.05 42.05 90010 Net à payer BS (avant PAS) 678.58 678.58 92020 Evolution Réduction cotisations sal. 12.03 12.03 94142 Net social 653.47 16.94 822.71 653.47 16.94 822.71 94144 Montant Brut Social 822.71 822.71 Salarié : 1310000325 - RENAUDIN Cécile Contrat : 10 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 1061 Salaire de Base total CCNT66 1763.99 21 244.24 1763.99 21 244.24 8920 Indemnité Précarité 244.24 10 24.42 244.24 10 24.42 9540 Indem. compens. Congés Payés 26.87 26.87 10000 Brut soumis à cotisations 21 295.53000000000003 21 295.53000000000003 20000 Cotisation Maladie sur Totalité 295.5300000000001 7 20.69 295.5300000000001 7 20.69 20080 Cotisation Maladie Sup. 295.5300000000001 6 17.73 295.5300000000001 6 17.73 20090 Exo Maladie sup -295.5300000000001 6 -17.73 -295.5300000000001 6 -17.73 20200 Cotisation Vieillesse tranche A 295.53000000000003 6.9 -20.39 8.55 25.27 295.53000000000003 6.9 -20.39 8.55 25.27 20300 Cotisation Vieillesse déplafonnée 295.5300000000001 0.4 -1.18 1.9 5.62 295.5300000000001 0.4 -1.18 1.9 5.62 20400 Allocations familiales totalite 295.53000000000003 3.45 10.200000000000001 295.53000000000003 3.45 10.200000000000001 20700 Allocations familiales sup 295.53000000000003 1.8 5.32 295.53000000000003 1.8 5.32 21000 Contribution de Solidarité 295.5300000000001 0.3 0.89 295.5300000000001 0.3 0.89 22100 Accident du travail 295.5300000000001 3.78 11.17 295.5300000000001 3.78 11.17 30002 Assedic Tranche A NC 295.5300000000001 4.05 11.97 295.5300000000001 4.05 11.97 30402 A.G.S. sur TA NC 295.5300000000001 0.15 0.44 295.5300000000001 0.15 0.44 46000 Retraite sur T1 295.5300000000001 3.81 -11.26 6.35 18.77 295.5300000000001 3.81 -11.26 6.35 18.77 46350 Contrib. d'Equil. Général T1 295.5300000000001 0.86 -2.54 1.29 3.81 295.5300000000001 0.86 -2.54 1.29 3.81 51000 Prévoyance Tranche A 295.5300000000001 1.03 -3.04 1.03 3.04 295.5300000000001 1.03 -3.04 1.03 3.04 57050 Versement transport 295.5300000000001 2.95 8.72 295.5300000000001 2.95 8.72 57200 Fnal sur brut 295.5300000000001 0.5 1.48 295.5300000000001 0.5 1.48 57500 Contribution organisations syndicales 295.5300000000001 0.016 0.05 295.5300000000001 0.016 0.05 60100 Effort construction 295.5300000000001 0.45 1.33 295.5300000000001 0.45 1.33 60200 Comité d'entreprise 295.5300000000001 0.2 0.59 295.5300000000001 0.2 0.59 60400 Oeuvres sociales 295.53000000000003 1.25 3.69 295.53000000000003 1.25 3.69 60600 Cotisation AGEFIPH 295.5300000000001 0.6 1.77 295.5300000000001 0.6 1.77 60710 Contribution Formation Pro 295.5300000000001 1 2.96 295.5300000000001 1 2.96 60720 Contribution supplé. Formation Pro 295.5300000000001 1 2.96 295.5300000000001 1 2.96 60725 Formation Dialogue Social (OPCO) 295.5300000000001 0.0061 0.02 295.5300000000001 0.0061 0.02 60730 Formation supp. CDD 295.5300000000001 1 2.96 295.5300000000001 1 2.96 70100 Taxe sur salaire sur brut 298.57 4.25 12.69 298.57 4.25 12.69 70200 Taxe/salaire 2eme taux 298.57 4.25 12.69 298.57 4.25 12.69 73000 C.S.G. Deductible 293.4000000000001 6.8 -19.95 293.4000000000001 6.8 -19.95 73355 Forfait Social 8% 2023 3.04 8 0.24 3.04 8 0.24 73576 Allégement RGDU -49.29 -49.29 75050 C.S.G. non Déductible 293.4000000000001 2.4 -7.04 293.4000000000001 2.4 -7.04 75060 C.R.D.S. 293.4000000000001 0.5 -1.47 293.4000000000001 0.5 -1.47 76041 Prélèvement à la source 237.17 0 237.17 0 90010 Net à payer BS (avant PAS) 228.66 228.66 92020 Evolution Réduction cotisations sal. 4.32 4.32 94142 Net social 234.74 6.08 295.5300000000001 234.74 6.08 295.5300000000001 94144 Montant Brut Social 295.5300000000001 295.5300000000001 Salarié : 1310000325 - RENAUDIN Cécile Contrat : 11 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 822 3.93 3230.46 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 3230.46 9.21 297.52 1061 Salaire de Base total CCNT66 1763.99 7 81.41 1763.99 7 81.41 1061 Salaire de Base total CCNT66 1763.99 14 162.83 1763.99 14 162.83 8920 Indemnité Précarité 244.24 10 24.42 244.24 10 24.42 9540 Indem. compens. Congés Payés 26.86 26.86 10000 Brut soumis à cotisations 14 162.83 7 132.69 21 295.52 20000 Cotisation Maladie sur Totalité 162.83 7 11.4 132.69 7 9.290000000000001 295.52 7 20.69 20080 Cotisation Maladie Sup. 162.83 6 9.77 132.69 6 7.96 295.52 6 17.73 20090 Exo Maladie sup -162.83 6 -9.77 -132.69 6 -7.96 -295.52 6 -17.73 20200 Cotisation Vieillesse tranche A 162.83 6.9 -11.24 8.55 13.92 132.69 6.9 -9.16 8.55 11.34 295.52 6.9 -20.4 8.55 25.259999999999998 20300 Cotisation Vieillesse déplafonnée 162.83 0.4 -0.65 1.9 3.09 132.69 0.4 -0.53 1.9 2.52 295.52 0.4 -1.1800000000000002 1.9 5.609999999999999 20400 Allocations familiales totalite 162.83 3.45 5.62 132.69 3.45 4.58 295.52 3.45 10.2 20700 Allocations familiales sup 162.83 1.8 2.93 132.69 1.8 2.39 295.52 1.8 5.32 21000 Contribution de Solidarité 162.83 0.3 0.49 132.69 0.3 0.4 295.52 0.3 0.89 22100 Accident du travail 162.83 3.78 6.15 132.69 3.78 5.0200000000000005 295.52 3.78 11.170000000000002 30002 Assedic Tranche A NC 162.83 4.05 6.59 132.69 4.05 5.37 295.52 4.05 11.96 30402 A.G.S. sur TA NC 162.83 0.15 0.24 132.69 0.15 0.2 295.52 0.15 0.44 46000 Retraite sur T1 162.83 3.81 -6.2 6.35 10.34 132.69 3.81 -5.0600000000000005 6.35 8.43 295.52 3.81 -11.260000000000002 6.35 18.77 46350 Contrib. d'Equil. Général T1 162.83 0.86 -1.4000000000000001 1.29 2.1 132.69 0.86 -1.1400000000000001 1.29 1.71 295.52 0.86 -2.54 1.29 3.81 51000 Prévoyance Tranche A 162.83 1.03 -1.68 1.03 1.68 132.69 1.03 -1.37 1.03 1.37 295.52 1.03 -3.05 1.03 3.05 57050 Versement transport 162.83 2.95 4.8 132.69 2.95 3.91 295.52 2.95 8.71 57200 Fnal sur brut 162.83 0.5 0.81 132.69 0.5 0.66 295.52 0.5 1.4700000000000002 57500 Contribution organisations syndicales 162.83 0.016 0.03 132.69 0.016 0.02 295.52 0.016 0.05 60100 Effort construction 162.83 0.45 0.73 132.69 0.45 0.6 295.52 0.45 1.33 60200 Comité d'entreprise 162.83 0.2 0.33 132.69 0.2 0.27 295.52 0.2 0.6000000000000001 60400 Oeuvres sociales 162.83 1.25 2.04 132.69 1.25 1.6600000000000001 295.52 1.25 3.7 60600 Cotisation AGEFIPH 162.83 0.6 0.98 132.69 0.6 0.8 295.52 0.6 1.78 60710 Contribution Formation Pro 162.83 1 1.6300000000000001 132.69 1 1.33 295.52 1 2.96 60720 Contribution supplé. Formation Pro 162.83 1 1.6300000000000001 132.69 1 1.33 295.52 1 2.96 60725 Formation Dialogue Social (OPCO) 162.83 0.0061 0.01 132.69 0.0061 0.01 295.52 0.0061 0.02 60730 Formation supp. CDD 162.83 1 1.6300000000000001 132.69 1 1.33 295.52 1 2.96 70100 Taxe sur salaire sur brut 164.51 4.25 6.99 134.06 4.25 5.7 298.57 4.25 12.690000000000001 70200 Taxe/salaire 2eme taux -2130.36 4.25 -90.54 2428.93 4.25 103.23 298.5699999999997 4.25 12.689999999999998 70300 Taxe/salaire 3eme taux 5152.2 9.35 481.73 -5152.2 9.35 -481.73 0 9.35 0 73000 C.S.G. Deductible 161.66 6.8 -10.99 131.74 6.8 -8.96 293.4 6.8 -19.950000000000003 73355 Forfait Social 8% 2023 1.68 8 0.13 1.37 8 0.11 3.05 8 0.24 73576 Allégement RGDU -51.28 1.99 -49.29 75050 C.S.G. non Déductible 161.66 2.4 -3.88 131.74 2.4 -3.16 293.4 2.4 -7.04 75060 C.R.D.S. 161.66 0.5 -0.81 131.74 0.5 -0.66 293.4 0.5 -1.4700000000000002 76041 Prélèvement à la source 130.67 0 130.67 0 76041 Prélèvement à la source 106.47 3.2 -3.41 106.47 3.2 -3.41 81000 Remboursement transport 42.05 42.05 90010 Net à payer BS (avant PAS) 125.98 144.7 270.68 92020 Evolution Réduction cotisations sal. 2.38 1.94 4.32 94142 Net social 105.39 2.74 132.69 105.39 2.74 132.69 94142 Net social 129.34 3.36 162.83 129.34 3.36 162.83 94144 Montant Brut Social 132.69 132.69 94144 Montant Brut Social 162.83 162.83 Salarié : 1310000325 - RENAUDIN Cécile Contrat : 12 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 1061 Salaire de Base total CCNT66 1763.99 7 81.41 1763.99 7 81.41 8920 Indemnité Précarité 81.41 10 8.14 81.41 10 8.14 9540 Indem. compens. Congés Payés 8.96 8.96 10000 Brut soumis à cotisations 7 98.51 7 98.51 20000 Cotisation Maladie sur Totalité 98.51 7 6.9 98.51 7 6.9 20080 Cotisation Maladie Sup. 98.51 6 5.91 98.51 6 5.91 20090 Exo Maladie sup -98.51 6 -5.91 -98.51 6 -5.91 20200 Cotisation Vieillesse tranche A 98.51 6.9 -6.8 8.55 8.42 98.51 6.9 -6.8 8.55 8.42 20300 Cotisation Vieillesse déplafonnée 98.51 0.4 -0.39 1.9 1.87 98.51 0.4 -0.39 1.9 1.87 20400 Allocations familiales totalite 98.51 3.45 3.4 98.51 3.45 3.4 20700 Allocations familiales sup 98.51 1.8 1.77 98.51 1.8 1.77 21000 Contribution de Solidarité 98.51 0.3 0.3 98.51 0.3 0.3 22100 Accident du travail 98.51 3.78 3.72 98.51 3.78 3.72 30002 Assedic Tranche A NC 98.51 4.05 3.99 98.51 4.05 3.99 30402 A.G.S. sur TA NC 98.51 0.15 0.15 98.51 0.15 0.15 46000 Retraite sur T1 98.51 3.81 -3.75 6.35 6.26 98.51 3.81 -3.75 6.35 6.26 46350 Contrib. d'Equil. Général T1 98.51 0.86 -0.85 1.29 1.27 98.51 0.86 -0.85 1.29 1.27 51000 Prévoyance Tranche A 98.51 1.03 -1.01 1.03 1.01 98.51 1.03 -1.01 1.03 1.01 57050 Versement transport 98.51 2.95 2.91 98.51 2.95 2.91 57200 Fnal sur brut 98.51 0.5 0.49 98.51 0.5 0.49 57500 Contribution organisations syndicales 98.51 0.016 0.02 98.51 0.016 0.02 60100 Effort construction 98.51 0.45 0.44 98.51 0.45 0.44 60200 Comité d'entreprise 98.51 0.2 0.2 98.51 0.2 0.2 60400 Oeuvres sociales 98.51 1.25 1.23 98.51 1.25 1.23 60600 Cotisation AGEFIPH 98.51 0.6 0.59 98.51 0.6 0.59 60710 Contribution Formation Pro 98.51 1 0.99 98.51 1 0.99 60720 Contribution supplé. Formation Pro 98.51 1 0.99 98.51 1 0.99 60725 Formation Dialogue Social (OPCO) 98.51 0.0061 0.01 98.51 0.0061 0.01 60730 Formation supp. CDD 98.51 1 0.99 98.51 1 0.99 70100 Taxe sur salaire sur brut 99.52 4.25 4.23 99.52 4.25 4.23 70200 Taxe/salaire 2eme taux 99.52 4.25 4.23 99.52 4.25 4.23 73000 C.S.G. Deductible 97.79 6.8 -6.65 97.79 6.8 -6.65 73355 Forfait Social 8% 2023 1.01 8 0.08 1.01 8 0.08 73576 Allégement RGDU -16.43 -16.43 75050 C.S.G. non Déductible 97.79 2.4 -2.35 97.79 2.4 -2.35 75060 C.R.D.S. 97.79 0.5 -0.49 97.79 0.5 -0.49 76041 Prélèvement à la source 79.06 3.2 -2.5300000000000002 79.06 3.2 -2.5300000000000002 90010 Net à payer BS (avant PAS) 76.22 76.22 92020 Evolution Réduction cotisations sal. 1.44 1.44 94142 Net social 78.24 2.02 98.51 78.24 2.02 98.51 94144 Montant Brut Social 98.51 98.51 Salarié : 1310000325 - RENAUDIN Cécile Contrat : 13 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 1061 Salaire de Base total CCNT66 1763.99 7 81.41 1763.99 7 81.41 8920 Indemnité Précarité 81.41 10 8.14 81.41 10 8.14 9540 Indem. compens. Congés Payés 8.96 8.96 10000 Brut soumis à cotisations 7 98.51 7 98.51 20000 Cotisation Maladie sur Totalité 98.51 7 6.9 98.51 7 6.9 20080 Cotisation Maladie Sup. 98.51 6 5.91 98.51 6 5.91 20090 Exo Maladie sup -98.51 6 -5.91 -98.51 6 -5.91 20200 Cotisation Vieillesse tranche A 98.51 6.9 -6.8 8.55 8.42 98.51 6.9 -6.8 8.55 8.42 20300 Cotisation Vieillesse déplafonnée 98.51 0.4 -0.39 1.9 1.87 98.51 0.4 -0.39 1.9 1.87 20400 Allocations familiales totalite 98.51 3.45 3.4 98.51 3.45 3.4 20700 Allocations familiales sup 98.51 1.8 1.77 98.51 1.8 1.77 21000 Contribution de Solidarité 98.51 0.3 0.3 98.51 0.3 0.3 22100 Accident du travail 98.51 3.78 3.72 98.51 3.78 3.72 30002 Assedic Tranche A NC 98.51 4.05 3.99 98.51 4.05 3.99 30402 A.G.S. sur TA NC 98.51 0.15 0.15 98.51 0.15 0.15 46000 Retraite sur T1 98.51 3.81 -3.75 6.35 6.26 98.51 3.81 -3.75 6.35 6.26 46350 Contrib. d'Equil. Général T1 98.51 0.86 -0.85 1.29 1.27 98.51 0.86 -0.85 1.29 1.27 51000 Prévoyance Tranche A 98.51 1.03 -1.01 1.03 1.01 98.51 1.03 -1.01 1.03 1.01 57050 Versement transport 98.51 2.95 2.91 98.51 2.95 2.91 57200 Fnal sur brut 98.51 0.5 0.49 98.51 0.5 0.49 57500 Contribution organisations syndicales 98.51 0.016 0.02 98.51 0.016 0.02 60100 Effort construction 98.51 0.45 0.44 98.51 0.45 0.44 60200 Comité d'entreprise 98.51 0.2 0.2 98.51 0.2 0.2 60400 Oeuvres sociales 98.51 1.25 1.23 98.51 1.25 1.23 60600 Cotisation AGEFIPH 98.51 0.6 0.59 98.51 0.6 0.59 60710 Contribution Formation Pro 98.51 1 0.99 98.51 1 0.99 60720 Contribution supplé. Formation Pro 98.51 1 0.99 98.51 1 0.99 60725 Formation Dialogue Social (OPCO) 98.51 0.0061 0.01 98.51 0.0061 0.01 60730 Formation supp. CDD 98.51 1 0.99 98.51 1 0.99 70100 Taxe sur salaire sur brut 99.52 4.25 4.23 99.52 4.25 4.23 70200 Taxe/salaire 2eme taux 99.52 4.25 4.23 99.52 4.25 4.23 73000 C.S.G. Deductible 97.8 6.8 -6.65 97.8 6.8 -6.65 73355 Forfait Social 8% 2023 1.01 8 0.08 1.01 8 0.08 73576 Allégement RGDU -16.43 -16.43 75050 C.S.G. non Déductible 97.8 2.4 -2.35 97.8 2.4 -2.35 75060 C.R.D.S. 97.8 0.5 -0.49 97.8 0.5 -0.49 76041 Prélèvement à la source 79.06 3.2 -2.5300000000000002 79.06 3.2 -2.5300000000000002 90010 Net à payer BS (avant PAS) 76.22 76.22 92020 Evolution Réduction cotisations sal. 1.44 1.44 94142 Net social 78.24 2.02 98.51 78.24 2.02 98.51 94144 Montant Brut Social 98.51 98.51 Salarié : 1310000325 - RENAUDIN Cécile Contrat : 14 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 1061 Salaire de Base total CCNT66 1763.99 14 162.83 1763.99 14 162.83 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 217.85 10 21.79 217.85 10 21.79 9540 Indem. compens. Congés Payés 23.96 23.96 10000 Brut soumis à cotisations 14 263.6 14 263.6 20000 Cotisation Maladie sur Totalité 263.6 7 18.45 263.6 7 18.45 20080 Cotisation Maladie Sup. 263.6 6 15.82 263.6 6 15.82 20090 Exo Maladie sup -263.6 6 -15.82 -263.6 6 -15.82 20200 Cotisation Vieillesse tranche A 263.6 6.9 -18.19 8.55 22.54 263.6 6.9 -18.19 8.55 22.54 20300 Cotisation Vieillesse déplafonnée 263.6 0.4 -1.05 1.9 5.01 263.6 0.4 -1.05 1.9 5.01 20400 Allocations familiales totalite 263.6 3.45 9.09 263.6 3.45 9.09 20700 Allocations familiales sup 263.6 1.8 4.74 263.6 1.8 4.74 21000 Contribution de Solidarité 263.6 0.3 0.79 263.6 0.3 0.79 22100 Accident du travail 263.6 3.78 9.96 263.6 3.78 9.96 30002 Assedic Tranche A NC 263.6 4.05 10.68 263.6 4.05 10.68 30402 A.G.S. sur TA NC 263.6 0.15 0.4 263.6 0.15 0.4 46000 Retraite sur T1 263.6 3.81 -10.040000000000001 6.35 16.740000000000002 263.6 3.81 -10.040000000000001 6.35 16.740000000000002 46350 Contrib. d'Equil. Général T1 263.6 0.86 -2.27 1.29 3.4 263.6 0.86 -2.27 1.29 3.4 51000 Prévoyance Tranche A 263.6 1.03 -2.72 1.03 2.72 263.6 1.03 -2.72 1.03 2.72 57050 Versement transport 263.6 2.95 7.78 263.6 2.95 7.78 57200 Fnal sur brut 263.6 0.5 1.32 263.6 0.5 1.32 57500 Contribution organisations syndicales 263.6 0.016 0.04 263.6 0.016 0.04 60100 Effort construction 263.6 0.45 1.19 263.6 0.45 1.19 60200 Comité d'entreprise 263.6 0.2 0.53 263.6 0.2 0.53 60400 Oeuvres sociales 263.6 1.25 3.3000000000000003 263.6 1.25 3.3000000000000003 60600 Cotisation AGEFIPH 263.6 0.6 1.58 263.6 0.6 1.58 60710 Contribution Formation Pro 263.6 1 2.64 263.6 1 2.64 60720 Contribution supplé. Formation Pro 263.6 1 2.64 263.6 1 2.64 60725 Formation Dialogue Social (OPCO) 263.6 0.0061 0.02 263.6 0.0061 0.02 60730 Formation supp. CDD 263.6 1 2.64 263.6 1 2.64 70100 Taxe sur salaire sur brut 266.32 4.25 11.32 266.32 4.25 11.32 70200 Taxe/salaire 2eme taux 219.03 4.25 9.31 219.03 4.25 9.31 70300 Taxe/salaire 3eme taux 47.29 9.35 4.42 47.29 9.35 4.42 73000 C.S.G. Deductible 261.71 6.8 -17.8 261.71 6.8 -17.8 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 75050 C.S.G. non Déductible 261.71 2.4 -6.28 261.71 2.4 -6.28 75060 C.R.D.S. 261.71 0.5 -1.31 261.71 0.5 -1.31 76041 Prélèvement à la source 211.53 3.2 -6.7700000000000005 211.53 3.2 -6.7700000000000005 81000 Remboursement transport 42.05 42.05 90010 Net à payer BS (avant PAS) 245.99 245.99 92020 Evolution Réduction cotisations sal. 3.85 3.85 94142 Net social 209.38 5.44 263.6 209.38 5.44 263.6 94144 Montant Brut Social 263.6 263.6 Salarié : 1310000325 - RENAUDIN Cécile Contrat : 15 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 1061 Salaire de Base total CCNT66 1763.99 14 162.83 1763.99 14 162.83 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 217.85 10 21.79 217.85 10 21.79 9540 Indem. compens. Congés Payés 23.96 23.96 10000 Brut soumis à cotisations 14 263.6 14 263.6 20000 Cotisation Maladie sur Totalité 263.6 7 18.45 263.6 7 18.45 20080 Cotisation Maladie Sup. 263.6 6 15.82 263.6 6 15.82 20090 Exo Maladie sup -263.6 6 -15.82 -263.6 6 -15.82 20200 Cotisation Vieillesse tranche A 263.6 6.9 -18.19 8.55 22.54 263.6 6.9 -18.19 8.55 22.54 20300 Cotisation Vieillesse déplafonnée 263.6 0.4 -1.05 1.9 5.01 263.6 0.4 -1.05 1.9 5.01 20400 Allocations familiales totalite 263.6 3.45 9.09 263.6 3.45 9.09 20700 Allocations familiales sup 263.6 1.8 4.74 263.6 1.8 4.74 21000 Contribution de Solidarité 263.6 0.3 0.79 263.6 0.3 0.79 22100 Accident du travail 263.6 3.78 9.96 263.6 3.78 9.96 30002 Assedic Tranche A NC 263.6 4.05 10.68 263.6 4.05 10.68 30402 A.G.S. sur TA NC 263.6 0.15 0.4 263.6 0.15 0.4 46000 Retraite sur T1 263.6 3.81 -10.040000000000001 6.35 16.740000000000002 263.6 3.81 -10.040000000000001 6.35 16.740000000000002 46350 Contrib. d'Equil. Général T1 263.6 0.86 -2.27 1.29 3.4 263.6 0.86 -2.27 1.29 3.4 51000 Prévoyance Tranche A 263.6 1.03 -2.72 1.03 2.72 263.6 1.03 -2.72 1.03 2.72 57050 Versement transport 263.6 2.95 7.78 263.6 2.95 7.78 57200 Fnal sur brut 263.6 0.5 1.32 263.6 0.5 1.32 57500 Contribution organisations syndicales 263.6 0.016 0.04 263.6 0.016 0.04 60100 Effort construction 263.6 0.45 1.19 263.6 0.45 1.19 60200 Comité d'entreprise 263.6 0.2 0.53 263.6 0.2 0.53 60400 Oeuvres sociales 263.6 1.25 3.3000000000000003 263.6 1.25 3.3000000000000003 60600 Cotisation AGEFIPH 263.6 0.6 1.58 263.6 0.6 1.58 60710 Contribution Formation Pro 263.6 1 2.64 263.6 1 2.64 60720 Contribution supplé. Formation Pro 263.6 1 2.64 263.6 1 2.64 60725 Formation Dialogue Social (OPCO) 263.6 0.0061 0.02 263.6 0.0061 0.02 60730 Formation supp. CDD 263.6 1 2.64 263.6 1 2.64 70100 Taxe sur salaire sur brut 266.32 4.25 11.32 266.32 4.25 11.32 70300 Taxe/salaire 3eme taux 266.32 9.35 24.900000000000002 266.32 9.35 24.900000000000002 73000 C.S.G. Deductible 261.7 6.8 -17.8 261.7 6.8 -17.8 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 75050 C.S.G. non Déductible 261.7 2.4 -6.28 261.7 2.4 -6.28 75060 C.R.D.S. 261.7 0.5 -1.31 261.7 0.5 -1.31 76041 Prélèvement à la source 211.53 3.2 -6.7700000000000005 211.53 3.2 -6.7700000000000005 90010 Net à payer BS (avant PAS) 203.94 203.94 92020 Evolution Réduction cotisations sal. 3.85 3.85 94142 Net social 209.38 5.44 263.6 209.38 5.44 263.6 94144 Montant Brut Social 263.6 263.6 Salarié : 1310000325 - RENAUDIN Cécile Contrat : 16 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 1061 Salaire de Base total CCNT66 1763.99 7 81.41 1763.99 7 81.41 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 136.43 10 13.64 136.43 10 13.64 9540 Indem. compens. Congés Payés 15.01 15.01 10000 Brut soumis à cotisations 7 165.08 7 165.08 20000 Cotisation Maladie sur Totalité 165.08 7 11.56 165.08 7 11.56 20080 Cotisation Maladie Sup. 165.08 6 9.9 165.08 6 9.9 20090 Exo Maladie sup -165.08 6 -9.9 -165.08 6 -9.9 20200 Cotisation Vieillesse tranche A 165.08 6.9 -11.39 8.55 14.11 165.08 6.9 -11.39 8.55 14.11 20300 Cotisation Vieillesse déplafonnée 165.08 0.4 -0.66 1.9 3.14 165.08 0.4 -0.66 1.9 3.14 20400 Allocations familiales totalite 165.08 3.45 5.7 165.08 3.45 5.7 20700 Allocations familiales sup 165.08 1.8 2.97 165.08 1.8 2.97 21000 Contribution de Solidarité 165.08 0.3 0.5 165.08 0.3 0.5 22100 Accident du travail 165.08 3.78 6.24 165.08 3.78 6.24 30002 Assedic Tranche A NC 165.08 4.05 6.69 165.08 4.05 6.69 30402 A.G.S. sur TA NC 165.08 0.15 0.25 165.08 0.15 0.25 46000 Retraite sur T1 165.08 3.81 -6.29 6.35 10.48 165.08 3.81 -6.29 6.35 10.48 46350 Contrib. d'Equil. Général T1 165.08 0.86 -1.42 1.29 2.13 165.08 0.86 -1.42 1.29 2.13 51000 Prévoyance Tranche A 165.08 1.03 -1.7 1.03 1.7 165.08 1.03 -1.7 1.03 1.7 57050 Versement transport 165.08 2.95 4.87 165.08 2.95 4.87 57200 Fnal sur brut 165.08 0.5 0.8300000000000001 165.08 0.5 0.8300000000000001 57500 Contribution organisations syndicales 165.08 0.016 0.03 165.08 0.016 0.03 60100 Effort construction 165.08 0.45 0.74 165.08 0.45 0.74 60200 Comité d'entreprise 165.08 0.2 0.33 165.08 0.2 0.33 60400 Oeuvres sociales 165.08 1.25 2.06 165.08 1.25 2.06 60600 Cotisation AGEFIPH 165.08 0.6 0.99 165.08 0.6 0.99 60710 Contribution Formation Pro 165.08 1 1.6500000000000001 165.08 1 1.6500000000000001 60720 Contribution supplé. Formation Pro 165.08 1 1.6500000000000001 165.08 1 1.6500000000000001 60725 Formation Dialogue Social (OPCO) 165.08 0.0061 0.01 165.08 0.0061 0.01 60730 Formation supp. CDD 165.08 1 1.6500000000000001 165.08 1 1.6500000000000001 70100 Taxe sur salaire sur brut 166.78 4.25 7.09 166.78 4.25 7.09 70300 Taxe/salaire 3eme taux 166.78 9.35 15.59 166.78 9.35 15.59 73000 C.S.G. Deductible 163.9 6.8 -11.15 163.9 6.8 -11.15 73355 Forfait Social 8% 2023 1.7 8 0.14 1.7 8 0.14 75050 C.S.G. non Déductible 163.9 2.4 -3.93 163.9 2.4 -3.93 75060 C.R.D.S. 163.9 0.5 -0.82 163.9 0.5 -0.82 76041 Prélèvement à la source 132.47 3.2 -4.24 132.47 3.2 -4.24 81000 Remboursement transport 2.8 2.8 90010 Net à payer BS (avant PAS) 130.52 130.52 92020 Evolution Réduction cotisations sal. 2.41 2.41 94142 Net social 131.12 3.4 165.08 131.12 3.4 165.08 94144 Montant Brut Social 165.08 165.08 Salarié : 1310000325 - RENAUDIN Cécile Contrat : 17 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 1061 Salaire de Base total CCNT66 1763.99 14 162.83 1763.99 14 162.83 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 217.85 10 21.79 217.85 10 21.79 9540 Indem. compens. Congés Payés 23.96 23.96 10000 Brut soumis à cotisations 14 263.6 14 263.6 20000 Cotisation Maladie sur Totalité 263.6 7 18.45 263.6 7 18.45 20080 Cotisation Maladie Sup. 263.6 6 15.82 263.6 6 15.82 20090 Exo Maladie sup -263.6 6 -15.82 -263.6 6 -15.82 20200 Cotisation Vieillesse tranche A 263.6 6.9 -18.19 8.55 22.54 263.6 6.9 -18.19 8.55 22.54 20300 Cotisation Vieillesse déplafonnée 263.6 0.4 -1.05 1.9 5.01 263.6 0.4 -1.05 1.9 5.01 20400 Allocations familiales totalite 263.6 3.45 9.09 263.6 3.45 9.09 20700 Allocations familiales sup 263.6 1.8 4.74 263.6 1.8 4.74 21000 Contribution de Solidarité 263.6 0.3 0.79 263.6 0.3 0.79 22100 Accident du travail 263.6 3.78 9.96 263.6 3.78 9.96 30002 Assedic Tranche A NC 263.6 4.05 10.68 263.6 4.05 10.68 30402 A.G.S. sur TA NC 263.6 0.15 0.4 263.6 0.15 0.4 46000 Retraite sur T1 263.6 3.81 -10.040000000000001 6.35 16.740000000000002 263.6 3.81 -10.040000000000001 6.35 16.740000000000002 46350 Contrib. d'Equil. Général T1 263.6 0.86 -2.27 1.29 3.4 263.6 0.86 -2.27 1.29 3.4 51000 Prévoyance Tranche A 263.6 1.03 -2.72 1.03 2.72 263.6 1.03 -2.72 1.03 2.72 57050 Versement transport 263.6 2.95 7.78 263.6 2.95 7.78 57200 Fnal sur brut 263.6 0.5 1.32 263.6 0.5 1.32 57500 Contribution organisations syndicales 263.6 0.016 0.04 263.6 0.016 0.04 60100 Effort construction 263.6 0.45 1.19 263.6 0.45 1.19 60200 Comité d'entreprise 263.6 0.2 0.53 263.6 0.2 0.53 60400 Oeuvres sociales 263.6 1.25 3.3000000000000003 263.6 1.25 3.3000000000000003 60600 Cotisation AGEFIPH 263.6 0.6 1.58 263.6 0.6 1.58 60710 Contribution Formation Pro 263.6 1 2.64 263.6 1 2.64 60720 Contribution supplé. Formation Pro 263.6 1 2.64 263.6 1 2.64 60725 Formation Dialogue Social (OPCO) 263.6 0.0061 0.02 263.6 0.0061 0.02 60730 Formation supp. CDD 263.6 1 2.64 263.6 1 2.64 70100 Taxe sur salaire sur brut 266.32 4.25 11.32 266.32 4.25 11.32 70300 Taxe/salaire 3eme taux 266.32 9.35 24.900000000000002 266.32 9.35 24.900000000000002 73000 C.S.G. Deductible 261.7 6.8 -17.8 261.7 6.8 -17.8 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 75050 C.S.G. non Déductible 261.7 2.4 -6.28 261.7 2.4 -6.28 75060 C.R.D.S. 261.7 0.5 -1.31 261.7 0.5 -1.31 76041 Prélèvement à la source 211.53 3.2 -6.7700000000000005 211.53 3.2 -6.7700000000000005 81000 Remboursement transport 42.05 42.05 90010 Net à payer BS (avant PAS) 245.99 245.99 92020 Evolution Réduction cotisations sal. 3.85 3.85 94142 Net social 209.38 5.44 263.6 209.38 5.44 263.6 94144 Montant Brut Social 263.6 263.6 Salarié : 1310000325 - RENAUDIN Cécile Contrat : 18 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 411 3.93 1615.23 411 3.93 1615.23 450 Indemnité de sujetion spéciale 1615.23 9.21 148.76 1615.23 9.21 148.76 1061 Salaire de Base total CCNT66 1763.99 14 162.83 1763.99 14 162.83 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 217.85 10 21.79 217.85 10 21.79 9540 Indem. compens. Congés Payés 23.96 23.96 10000 Brut soumis à cotisations 14 263.6 14 263.6 20000 Cotisation Maladie sur Totalité 263.6 7 18.45 263.6 7 18.45 20080 Cotisation Maladie Sup. 263.6 6 15.82 263.6 6 15.82 20090 Exo Maladie sup -263.6 6 -15.82 -263.6 6 -15.82 20200 Cotisation Vieillesse tranche A 263.6 6.9 -18.19 8.55 22.54 263.6 6.9 -18.19 8.55 22.54 20300 Cotisation Vieillesse déplafonnée 263.6 0.4 -1.05 1.9 5.01 263.6 0.4 -1.05 1.9 5.01 20400 Allocations familiales totalite 263.6 3.45 9.09 263.6 3.45 9.09 20700 Allocations familiales sup 263.6 1.8 4.74 263.6 1.8 4.74 21000 Contribution de Solidarité 263.6 0.3 0.79 263.6 0.3 0.79 22100 Accident du travail 263.6 3.78 9.96 263.6 3.78 9.96 30002 Assedic Tranche A NC 263.6 4.05 10.68 263.6 4.05 10.68 30402 A.G.S. sur TA NC 263.6 0.15 0.4 263.6 0.15 0.4 46000 Retraite sur T1 263.6 3.81 -10.040000000000001 6.35 16.740000000000002 263.6 3.81 -10.040000000000001 6.35 16.740000000000002 46350 Contrib. d'Equil. Général T1 263.6 0.86 -2.27 1.29 3.4 263.6 0.86 -2.27 1.29 3.4 51000 Prévoyance Tranche A 263.6 1.03 -2.72 1.03 2.72 263.6 1.03 -2.72 1.03 2.72 57050 Versement transport 263.6 2.95 7.78 263.6 2.95 7.78 57200 Fnal sur brut 263.6 0.5 1.32 263.6 0.5 1.32 57500 Contribution organisations syndicales 263.6 0.016 0.04 263.6 0.016 0.04 60100 Effort construction 263.6 0.45 1.19 263.6 0.45 1.19 60200 Comité d'entreprise 263.6 0.2 0.53 263.6 0.2 0.53 60400 Oeuvres sociales 263.6 1.25 3.3000000000000003 263.6 1.25 3.3000000000000003 60600 Cotisation AGEFIPH 263.6 0.6 1.58 263.6 0.6 1.58 60710 Contribution Formation Pro 263.6 1 2.64 263.6 1 2.64 60720 Contribution supplé. Formation Pro 263.6 1 2.64 263.6 1 2.64 60725 Formation Dialogue Social (OPCO) 263.6 0.0061 0.02 263.6 0.0061 0.02 60730 Formation supp. CDD 263.6 1 2.64 263.6 1 2.64 70100 Taxe sur salaire sur brut 266.32 4.25 11.32 266.32 4.25 11.32 70300 Taxe/salaire 3eme taux 266.32 9.35 24.900000000000002 266.32 9.35 24.900000000000002 73000 C.S.G. Deductible 261.71 6.8 -17.8 261.71 6.8 -17.8 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 75050 C.S.G. non Déductible 261.71 2.4 -6.28 261.71 2.4 -6.28 75060 C.R.D.S. 261.71 0.5 -1.31 261.71 0.5 -1.31 76041 Prélèvement à la source 211.53 3.2 -6.7700000000000005 211.53 3.2 -6.7700000000000005 90010 Net à payer BS (avant PAS) 203.94 203.94 92020 Evolution Réduction cotisations sal. 3.85 3.85 94142 Net social 209.38 5.44 263.6 209.38 5.44 263.6 94144 Montant Brut Social 263.6 263.6 Salarié : 13RIE01 - RIEHL Jasmine Contrat : 2 Qualification : TECHNICIEN QUALIFIE Coefficient : 411 200 Salaire indiciaire CCNT 66 617 3.93 2424.81 617 3.93 2424.81 617 3.93 2424.81 617 3.93 2424.81 652 3.93 2562.36 652 3.93 2562.36 652 3.93 2562.36 652 3.93 2562.36 652 3.93 2562.36 5728 3.93 22511.04 370 Indemnité de sujétion particulière 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 90 3.93 353.70000000000005 450 Indemnité de sujetion spéciale 2424.81 9.21 223.33 2424.81 9.21 223.33 2424.81 9.21 223.33 2424.81 9.21 223.33 2562.36 9.21 235.99 2562.36 9.21 235.99 2562.36 9.21 235.99 2562.36 9.21 235.99 2562.36 9.21 235.99 22511.04 9.21 2073.27 1061 Salaire de Base total CCNT66 2687.44 151.67000000000002 2687.44 2687.44 151.67000000000002 2687.44 2687.44 151.67000000000002 2687.44 2687.44 151.67000000000002 2687.44 2837.6500000000005 151.67000000000002 2837.65 2837.6500000000005 151.67000000000002 2837.65 2837.6500000000005 151.67000000000002 2837.65 2837.6500000000005 151.67000000000002 2837.65 2837.6500000000005 151.67000000000002 2837.65 24938.010000000006 151.67000000000002 24938.010000000006 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 3105 Rappel Total valeur du point CC66 114.84 451.3200000000002 114.84 451.3200000000002 8061 Indemnité d'astreintes CC66 Nouvelle 413.03000000000003 413.03000000000003 413.03000000000003 413.03000000000003 844.6 422.3 2919.0200000000004 9510 Absence pour congés payés 1 -100.47 9 -930.27 6 -654.84 16 -1685.58 9519 Maintien de salaire congés payés 100.47 930.27 654.84 1685.58 10000 Brut soumis à cotisations 151.67000000000002 3551.79 151.67000000000002 3100.4700000000003 151.67000000000002 3100.4700000000003 151.67000000000002 3100.4700000000003 151.67000000000002 2837.65 151.67000000000002 3737.27 151.67000000000002 3259.9500000000003 151.67000000000002 2837.65 151.67000000000002 2837.65 1365.0300000000004 28363.370000000003 20000 Cotisation Maladie sur Totalité 3551.79 7 248.63 3100.4700000000003 7 217.03 3100.4700000000003 7 217.03 3100.4700000000003 7 217.03 2837.65 7 198.64000000000001 3737.27 7 261.61 3259.9500000000003 7 228.20000000000002 2837.65 7 198.64000000000001 2837.65 7 198.64000000000001 28363.370000000003 7 1985.45 20080 Cotisation Maladie Sup. 3551.79 6 213.11 3100.4700000000003 6 186.03 3100.4700000000003 6 186.03 3100.4700000000003 6 186.03 2837.65 6 170.26 3737.27 6 224.24 3259.9500000000003 6 195.6 2837.65 6 170.26 2837.65 6 170.26 28363.370000000003 6 1701.8199999999997 20090 Exo Maladie sup -3551.79 6 -213.11 -3100.4700000000003 6 -186.03 -3100.4700000000003 6 -186.03 -3100.4700000000003 6 -186.03 -2837.65 6 -170.26 -3737.27 6 -224.24 -3259.9500000000003 6 -195.6 -2837.65 6 -170.26 -2837.65 6 -170.26 -28363.370000000003 6 -1701.8199999999997 20200 Cotisation Vieillesse tranche A 3551.79 6.9 -245.07 8.55 303.68 3100.4700000000003 6.9 -213.93 8.55 265.09000000000003 3100.4700000000003 6.9 -213.93 8.55 265.09000000000003 3100.4700000000003 6.9 -213.93 8.55 265.09000000000003 2837.65 6.9 -195.8 8.55 242.62 3737.27 6.9 -257.87 8.55 319.54 3259.9500000000003 6.9 -224.94 8.55 278.73 2837.65 6.9 -195.8 8.55 242.62 2837.65 6.9 -195.8 8.55 242.62 28363.370000000003 6.9 -1957.0700000000002 8.55 2425.08 20300 Cotisation Vieillesse déplafonnée 3551.79 0.4 -14.21 1.9 67.48 3100.4700000000003 0.4 -12.4 1.9 58.910000000000004 3100.4700000000003 0.4 -12.4 1.9 58.910000000000004 3100.4700000000003 0.4 -12.4 1.9 58.910000000000004 2837.65 0.4 -11.35 1.9 53.92 3737.27 0.4 -14.950000000000001 1.9 71.01 3259.9500000000003 0.4 -13.040000000000001 1.9 61.940000000000005 2837.65 0.4 -11.35 1.9 53.92 2837.65 0.4 -11.35 1.9 53.92 28363.370000000003 0.4 -113.44999999999999 1.9 538.92 20400 Allocations familiales totalite 3551.79 3.45 122.54 3100.4700000000003 3.45 106.97 3100.4700000000003 3.45 106.97 3100.4700000000003 3.45 106.97 2837.65 3.45 97.9 3737.27 3.45 128.94 3259.9500000000003 3.45 112.47 2837.65 3.45 97.9 2837.65 3.45 97.9 28363.370000000003 3.45 978.56 20700 Allocations familiales sup 3551.79 1.8 63.93 3100.4700000000003 1.8 55.81 3100.4700000000003 1.8 55.81 3100.4700000000003 1.8 55.81 2837.65 1.8 51.08 3737.27 1.8 67.27 3259.9500000000003 1.8 58.68 2837.65 1.8 51.08 2837.65 1.8 51.08 28363.370000000003 1.8 510.54999999999995 21000 Contribution de Solidarité 3551.79 0.3 10.66 3100.4700000000003 0.3 9.3 3100.4700000000003 0.3 9.3 3100.4700000000003 0.3 9.3 2837.65 0.3 8.51 3737.27 0.3 11.21 3259.9500000000003 0.3 9.78 2837.65 0.3 8.51 2837.65 0.3 8.51 28363.370000000003 0.3 85.08000000000001 22100 Accident du travail 3551.79 3.78 134.26 3100.4700000000003 3.78 117.2 3100.4700000000003 3.78 117.2 3100.4700000000003 3.78 117.2 2837.65 3.78 107.26 3737.27 3.78 141.27 3259.9500000000003 3.78 123.23 2837.65 3.78 107.26 2837.65 3.78 107.26 28363.370000000003 3.78 1072.14 30002 Assedic Tranche A NC 3551.79 4.05 143.85 3100.4700000000003 4.05 125.57000000000001 3100.4700000000003 4.05 125.57000000000001 3100.4700000000003 4.05 125.57000000000001 2837.65 4.05 114.92 3737.27 4.05 151.36 3259.9500000000003 4.05 132.03 2837.65 4.05 114.92 2837.65 4.05 114.92 28363.370000000003 4.05 1148.71 30402 A.G.S. sur TA NC 3551.79 0.15 5.33 3100.4700000000003 0.15 4.65 3100.4700000000003 0.15 4.65 3100.4700000000003 0.15 4.65 2837.65 0.15 4.26 3737.27 0.15 5.61 3259.9500000000003 0.15 4.89 2837.65 0.15 4.26 2837.65 0.15 4.26 28363.370000000003 0.15 42.559999999999995 46000 Retraite sur T1 3551.79 3.81 -135.32 6.35 225.54 3100.4700000000003 3.81 -118.13 6.35 196.88 3100.4700000000003 3.81 -118.13 6.35 196.88 3100.4700000000003 3.81 -118.13 6.35 196.88 2837.65 3.81 -108.11 6.35 180.19 3737.27 3.81 -142.39000000000001 6.35 237.32 3259.9500000000003 3.81 -124.2 6.35 207.01 2837.65 3.81 -108.11 6.35 180.19 2837.65 3.81 -108.11 6.35 180.19 28363.370000000003 3.81 -1080.6299999999999 6.35 1801.08 46350 Contrib. d'Equil. Général T1 3551.79 0.86 -30.55 1.29 45.82 3100.4700000000003 0.86 -26.66 1.29 40 3100.4700000000003 0.86 -26.66 1.29 40 3100.4700000000003 0.86 -26.66 1.29 40 2837.65 0.86 -24.400000000000002 1.29 36.61 3737.27 0.86 -32.14 1.29 48.21 3259.9500000000003 0.86 -28.04 1.29 42.050000000000004 2837.65 0.86 -24.400000000000002 1.29 36.61 2837.65 0.86 -24.400000000000002 1.29 36.61 28363.370000000003 0.86 -243.91 1.29 365.91 51000 Prévoyance Tranche A 3551.79 1.03 -36.58 1.03 36.58 3100.4700000000003 1.03 -31.93 1.03 31.93 3100.4700000000003 1.03 -31.93 1.03 31.93 3100.4700000000003 1.03 -31.93 1.03 31.93 2837.65 1.03 -29.23 1.03 29.23 3737.27 1.03 -38.49 1.03 38.49 3259.9500000000003 1.03 -33.58 1.03 33.58 2837.65 1.03 -29.23 1.03 29.23 2837.65 1.03 -29.23 1.03 29.23 28363.370000000003 1.03 -292.13000000000005 1.03 292.13000000000005 57050 Versement transport 3551.79 2.95 104.78 3100.4700000000003 2.95 91.46000000000001 3100.4700000000003 2.95 91.46000000000001 3100.4700000000003 2.95 91.46000000000001 2837.65 2.95 83.71000000000001 3737.27 2.95 110.25 3259.9500000000003 2.95 96.17 2837.65 2.95 83.71000000000001 2837.65 2.95 83.71000000000001 28363.370000000003 2.95 836.7100000000002 57200 Fnal sur brut 3551.79 0.5 17.76 3100.4700000000003 0.5 15.5 3100.4700000000003 0.5 15.5 3100.4700000000003 0.5 15.5 2837.65 0.5 14.19 3737.27 0.5 18.69 3259.9500000000003 0.5 16.3 2837.65 0.5 14.19 2837.65 0.5 14.19 28363.370000000003 0.5 141.82 57500 Contribution organisations syndicales 3551.79 0.016 0.5700000000000001 3100.4700000000003 0.016 0.5 3100.4700000000003 0.016 0.5 3100.4700000000003 0.016 0.5 2837.65 0.016 0.45 3737.27 0.016 0.6 3259.9500000000003 0.016 0.52 2837.65 0.016 0.45 2837.65 0.016 0.45 28363.370000000003 0.016 4.540000000000001 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 32994 -244.17 244.17 60100 Effort construction 3551.79 0.45 15.98 3100.4700000000003 0.45 13.950000000000001 3100.4700000000003 0.45 13.950000000000001 3100.4700000000003 0.45 13.950000000000001 2837.65 0.45 12.77 3737.27 0.45 16.82 3259.9500000000003 0.45 14.67 2837.65 0.45 12.77 2837.65 0.45 12.77 28363.370000000003 0.45 127.63000000000001 60200 Comité d'entreprise 3551.79 0.2 7.1000000000000005 3100.4700000000003 0.2 6.2 3100.4700000000003 0.2 6.2 3100.4700000000003 0.2 6.2 2837.65 0.2 5.68 3737.27 0.2 7.47 3259.9500000000003 0.2 6.5200000000000005 2837.65 0.2 5.68 2837.65 0.2 5.68 28363.370000000003 0.2 56.730000000000004 60400 Oeuvres sociales 3551.79 1.25 44.4 3100.4700000000003 1.25 38.76 3100.4700000000003 1.25 38.76 3100.4700000000003 1.25 38.76 2837.65 1.25 35.47 3737.27 1.25 46.72 3259.9500000000003 1.25 40.75 2837.65 1.25 35.47 2837.65 1.25 35.47 28363.370000000003 1.25 354.56000000000006 60600 Cotisation AGEFIPH 3551.79 0.6 21.31 3100.4700000000003 0.6 18.6 3100.4700000000003 0.6 18.6 3100.4700000000003 0.6 18.6 2837.65 0.6 17.03 3737.27 0.6 22.42 3259.9500000000003 0.6 19.56 2837.65 0.6 17.03 2837.65 0.6 17.03 28363.370000000003 0.6 170.18 60710 Contribution Formation Pro 3551.79 1 35.52 3100.4700000000003 1 31 3100.4700000000003 1 31 3100.4700000000003 1 31 2837.65 1 28.38 3737.27 1 37.37 3259.9500000000003 1 32.6 2837.65 1 28.38 2837.65 1 28.38 28363.370000000003 1 283.63 60720 Contribution supplé. Formation Pro 3551.79 1 35.52 3100.4700000000003 1 31 3100.4700000000003 1 31 3100.4700000000003 1 31 2837.65 1 28.38 3737.27 1 37.37 3259.9500000000003 1 32.6 2837.65 1 28.38 2837.65 1 28.38 28363.370000000003 1 283.63 60725 Formation Dialogue Social (OPCO) 3100.4700000000003 0.0061 0.19 3100.4700000000003 0.0061 0.19 2837.65 0.0061 0.17 3737.27 0.0061 0.23 3259.9500000000003 0.0061 0.2 2837.65 0.0061 0.17 2837.65 0.0061 0.17 21711.110000000004 0.0061 1.3199999999999998 60726 Régul - Formation Dialogue Social (OPCO) 3551.79 0.0061 0.22 3551.79 0.0061 0.22 70100 Taxe sur salaire sur brut 3615.5 4.25 153.66 3159.53 4.25 134.28 3159.53 4.25 134.28 3159.53 4.25 134.28 2894.01 4.25 123 3802.89 4.25 161.62 3320.66 4.25 141.13 2894.01 4.25 123 2894.01 4.25 123 28899.670000000006 4.25 1228.25 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 6405.75 4.25 272.25 70300 Taxe/salaire 3eme taux 2189.42 9.35 204.71 1733.44 9.35 162.08 1733.45 9.35 162.08 1733.45 9.35 162.08 1467.92 9.35 137.25 2376.81 9.35 222.23000000000002 1894.58 9.35 177.14000000000001 1467.92 9.35 137.25 1467.93 9.35 137.25 16064.92 9.35 1502.0700000000002 73000 C.S.G. Deductible 3553.34 6.8 -241.63 3105.28 6.8 -211.16 3105.27 6.8 -211.16 3105.27 6.8 -211.16 2844.35 6.8 -193.42000000000002 3737.49 6.8 -254.15 3263.61 6.8 -221.93 2844.35 6.8 -193.42000000000002 2844.35 6.8 -193.42000000000002 28403.309999999998 6.8 -1931.4500000000003 73355 Forfait Social 8% 2023 63.71 8 5.1000000000000005 59.06 8 4.72 59.06 8 4.72 59.06 8 4.72 56.36 8 4.51 65.62 8 5.25 60.71 8 4.86 56.36 8 4.51 56.36 8 4.51 536.3 8 42.89999999999999 75050 C.S.G. non Déductible 3553.34 2.4 -85.28 3105.28 2.4 -74.53 3105.27 2.4 -74.53 3105.27 2.4 -74.53 2844.35 2.4 -68.26 3737.49 2.4 -89.7 3263.61 2.4 -78.33 2844.35 2.4 -68.26 2844.35 2.4 -68.26 28403.309999999998 2.4 -681.68 75060 C.R.D.S. 3553.34 0.5 -17.77 3105.28 0.5 -15.53 3105.27 0.5 -15.53 3105.27 0.5 -15.53 2844.35 0.5 -14.22 3737.49 0.5 -18.69 3263.61 0.5 -16.32 2844.35 0.5 -14.22 2844.35 0.5 -14.22 28403.309999999998 0.5 -142.03 76041 Prélèvement à la source 2848.43 16.7 -475.69 2486.26 16.7 -415.21000000000004 2486.26 16.7 -415.21000000000004 2486.26 16.7 -415.21000000000004 2275.34 16.7 -379.98 2997.28 16.7 -500.55 2614.2200000000003 16.7 -436.57 2275.34 16.7 -379.98 20469.390000000003 16.7 -3418.4000000000005 76041 Prélèvement à la source 2275.34 18.2 -414.11 2275.34 18.2 -414.11 90010 Net à payer BS (avant PAS) 2718.25 2369.07 2369.07 2369.07 2165.73 2861.76 2492.44 2165.73 2165.73 21676.85 92020 Evolution Réduction cotisations sal. 51.47 44.88 44.88 44.88 41.03 54.19 47.21 41.03 41.03 410.5999999999999 94142 Net social 2224.19 58.46 2837.6499999999996 2224.19 58.46 2837.6499999999996 4448.38 58.46 5675.299999999999 94142 Net social 2559.6 67.16 3259.95 2559.6 67.16 3259.95 94144 Montant Brut Social 2837.65 2837.65 2837.65 94144 Montant Brut Social 3259.9500000000003 3259.9500000000003 Salarié : 13RIE01 - RIEHL Jasmine Contrat : 3 Qualification : TECHNICIEN SUPERIEUR Coefficient : 434 200 Salaire indiciaire CCNT 66 679 3.93 2668.4700000000003 679 3.93 2668.4700000000003 679 3.93 2668.4700000000003 2037 3.93 8005.410000000001 370 Indemnité de sujétion particulière 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 30 3.93 117.9 450 Indemnité de sujetion spéciale 2668.4700000000003 9.21 245.77 2668.4700000000003 9.21 245.77 2668.4700000000003 9.21 245.77 8005.410000000001 9.21 737.3100000000001 1061 Salaire de Base total CCNT66 2953.5400000000004 151.67000000000002 2953.54 2953.5400000000004 151.67000000000002 2953.54 2953.5400000000004 151.67000000000002 2953.54 8860.62 151.67000000000002 8860.619999999999 1298 Journée de solidarité sur Récupération 1 1 2060 Prime exceptionnelle 350 350 8061 Indemnité d'astreintes CC66 Nouvelle 422.3 422.3 9510 Absence pour congés payés 12 -1363.17 5 -567.99 17 -1931.16 9519 Maintien de salaire congés payés 1363.17 567.99 1931.16 10000 Brut soumis à cotisations 151.67000000000002 3303.54 151.67000000000002 3375.84 151.67000000000002 2953.54 455.01000000000005 9632.92 20000 Cotisation Maladie sur Totalité 3303.54 7 231.25 3375.84 7 236.31 2953.54 7 206.75 9632.92 7 674.31 20080 Cotisation Maladie Sup. 3303.54 6 198.21 3375.84 6 202.55 2953.54 6 177.21 9632.92 6 577.97 20090 Exo Maladie sup -3303.54 6 -198.21 -3375.84 6 -202.55 -2953.54 6 -177.21 -9632.92 6 -577.97 20200 Cotisation Vieillesse tranche A 3303.54 6.9 -227.94 8.55 282.45 3375.84 6.9 -232.93 8.55 288.63 2953.54 6.9 -203.79 8.55 252.53 9632.92 6.9 -664.66 8.55 823.6099999999999 20300 Cotisation Vieillesse déplafonnée 3303.54 0.4 -13.21 1.9 62.77 3375.84 0.4 -13.5 1.9 64.14 2953.54 0.4 -11.81 1.9 56.120000000000005 9632.92 0.4 -38.52 1.9 183.03 20400 Allocations familiales totalite 3303.54 3.45 113.97 3375.84 3.45 116.47 2953.54 3.45 101.9 9632.92 3.45 332.34000000000003 20700 Allocations familiales sup 3303.54 1.8 59.46 3375.84 1.8 60.77 2953.54 1.8 53.160000000000004 9632.92 1.8 173.39000000000001 21000 Contribution de Solidarité 3303.54 0.3 9.91 3375.84 0.3 10.13 2953.54 0.3 8.86 9632.92 0.3 28.9 22100 Accident du travail 3303.54 3.78 124.87 3375.84 3.78 127.61 2953.54 3.78 111.64 9632.92 3.78 364.12 30002 Assedic Tranche A NC 3303.54 4.05 133.79 3375.84 4.05 136.72 2953.54 4.05 119.62 9632.92 4.05 390.13 30402 A.G.S. sur TA NC 3303.54 0.15 4.96 3375.84 0.15 5.0600000000000005 2953.54 0.15 4.43 9632.92 0.15 14.45 46000 Retraite sur T1 3303.54 3.81 -125.86 6.35 209.77 3375.84 3.81 -128.62 6.35 214.37 2953.54 3.81 -112.53 6.35 187.55 9632.92 3.81 -367.01 6.35 611.69 46350 Contrib. d'Equil. Général T1 3303.54 0.86 -28.41 1.29 42.62 3375.84 0.86 -29.03 1.29 43.550000000000004 2953.54 0.86 -25.400000000000002 1.29 38.1 9632.92 0.86 -82.84 1.29 124.27000000000001 51000 Prévoyance Tranche A 3303.54 1.03 -34.03 1.03 34.03 3375.84 1.03 -34.77 1.03 34.77 2953.54 1.03 -30.42 1.03 30.42 9632.92 1.03 -99.22000000000001 1.03 99.22000000000001 57050 Versement transport 3303.54 2.95 97.45 3375.84 2.95 99.59 2953.54 2.95 87.13 9632.92 2.95 284.17 57200 Fnal sur brut 3303.54 0.5 16.52 3375.84 0.5 16.88 2953.54 0.5 14.77 9632.92 0.5 48.17 57500 Contribution organisations syndicales 3303.54 0.016 0.53 3375.84 0.016 0.54 2953.54 0.016 0.47000000000000003 9632.92 0.016 1.54 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 10998 -81.39 81.39 60100 Effort construction 3303.54 0.45 14.870000000000001 3375.84 0.45 15.19 2953.54 0.45 13.290000000000001 9632.92 0.45 43.35 60200 Comité d'entreprise 3303.54 0.2 6.61 3375.84 0.2 6.75 2953.54 0.2 5.91 9632.92 0.2 19.27 60400 Oeuvres sociales 3303.54 1.25 41.29 3375.84 1.25 42.2 2953.54 1.25 36.92 9632.92 1.25 120.41000000000001 60600 Cotisation AGEFIPH 3303.54 0.6 19.82 3375.84 0.6 20.26 2953.54 0.6 17.72 9632.92 0.6 57.8 60710 Contribution Formation Pro 3303.54 1 33.04 3375.84 1 33.76 2953.54 1 29.54 9632.92 1 96.34 60720 Contribution supplé. Formation Pro 3303.54 1 33.04 3375.84 1 33.76 2953.54 1 29.54 9632.92 1 96.34 60725 Formation Dialogue Social (OPCO) 3303.54 0.0061 0.2 3375.84 0.0061 0.21 2953.54 0.0061 0.18 9632.92 0.0061 0.5900000000000001 70100 Taxe sur salaire sur brut 3364.7000000000003 4.25 143 3437.7400000000002 4.25 146.1 3011.09 4.25 127.97 9813.53 4.25 417.07000000000005 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 2135.25 4.25 90.75 70300 Taxe/salaire 3eme taux 1938.6200000000001 9.35 181.26 2011.65 9.35 188.09 1585.01 9.35 148.20000000000002 5535.280000000001 9.35 517.5500000000001 73000 C.S.G. Deductible 3306.89 6.8 -224.87 3378.66 6.8 -229.75 2959.4 6.8 -201.24 9644.949999999999 6.8 -655.86 73355 Forfait Social 8% 2023 61.16 8 4.89 61.9 8 4.95 57.55 8 4.6000000000000005 180.61 8 14.440000000000001 75050 C.S.G. non Déductible 3306.89 2.4 -79.37 3378.66 2.4 -81.09 2959.4 2.4 -71.03 9644.949999999999 2.4 -231.49 75060 C.R.D.S. 3306.89 0.5 -16.53 3378.66 0.5 -16.89 2959.4 0.5 -14.8 9644.949999999999 0.5 -48.22 76041 Prélèvement à la source 2649.2200000000003 18.2 -482.16 2707.2400000000002 18.2 -492.72 2368.35 18.2 -431.04 7724.810000000001 18.2 -1405.92 90010 Net à payer BS (avant PAS) 2526.19 2582.13 2255.39 7363.709999999999 92020 Evolution Réduction cotisations sal. 47.84 48.9 42.73 139.47 94142 Net social 2316.23 60.84 2953.54 2316.23 60.84 2953.54 94142 Net social 2594.25 68.06 3303.54 2594.25 68.06 3303.54 94142 Net social 2651.67 69.54 3375.84 2651.67 69.54 3375.84 94144 Montant Brut Social 2953.54 2953.54 94144 Montant Brut Social 3303.54 3303.54 94144 Montant Brut Social 3375.84 3375.84 Salarié : 1310000196 - ROCHER OCEANE Contrat : 19 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 12.621 8.83 0.7000000000000001 12.621 8.83 8920 Indemnité Précarité 182.12 10 18.21 182.12 10 18.21 9540 Indem. compens. Congés Payés 20.03 20.03 10000 Brut soumis à cotisations 12.700000000000001 220.36 12.700000000000001 220.36 20000 Cotisation Maladie sur Totalité 220.36 7 15.43 220.36 7 15.43 20080 Cotisation Maladie Sup. 220.36 6 13.22 220.36 6 13.22 20090 Exo Maladie sup -220.36 6 -13.22 -220.36 6 -13.22 20200 Cotisation Vieillesse tranche A 220.36 6.9 -15.200000000000001 8.55 18.84 220.36 6.9 -15.200000000000001 8.55 18.84 20300 Cotisation Vieillesse déplafonnée 220.36 0.4 -0.88 1.9 4.19 220.36 0.4 -0.88 1.9 4.19 20400 Allocations familiales totalite 220.36 3.45 7.6000000000000005 220.36 3.45 7.6000000000000005 20700 Allocations familiales sup 220.36 1.8 3.97 220.36 1.8 3.97 21000 Contribution de Solidarité 220.36 0.3 0.66 220.36 0.3 0.66 22100 Accident du travail 220.36 3.78 8.33 220.36 3.78 8.33 30002 Assedic Tranche A NC 220.36 4.05 8.92 220.36 4.05 8.92 30402 A.G.S. sur TA NC 220.36 0.15 0.33 220.36 0.15 0.33 46000 Retraite sur T1 220.36 3.81 -8.4 6.35 13.99 220.36 3.81 -8.4 6.35 13.99 46350 Contrib. d'Equil. Général T1 220.36 0.86 -1.9000000000000001 1.29 2.84 220.36 0.86 -1.9000000000000001 1.29 2.84 51000 Prévoyance Tranche A 220.36 1.03 -2.27 1.03 2.27 220.36 1.03 -2.27 1.03 2.27 57050 Versement transport 220.36 2.95 6.5 220.36 2.95 6.5 57200 Fnal sur brut 220.36 0.5 1.1 220.36 0.5 1.1 57500 Contribution organisations syndicales 220.36 0.016 0.04 220.36 0.016 0.04 60100 Effort construction 220.36 0.45 0.99 220.36 0.45 0.99 60200 Comité d'entreprise 220.36 0.2 0.44 220.36 0.2 0.44 60400 Oeuvres sociales 220.36 1.25 2.75 220.36 1.25 2.75 60600 Cotisation AGEFIPH 220.36 0.6 1.32 220.36 0.6 1.32 60710 Contribution Formation Pro 220.36 1 2.2 220.36 1 2.2 60720 Contribution supplé. Formation Pro 220.36 1 2.2 220.36 1 2.2 60725 Formation Dialogue Social (OPCO) 220.36 0.0061 0.01 220.36 0.0061 0.01 60730 Formation supp. CDD 220.36 1 2.2 220.36 1 2.2 70100 Taxe sur salaire sur brut 222.63 4.25 9.46 222.63 4.25 9.46 73000 C.S.G. Deductible 218.77 6.8 -14.88 218.77 6.8 -14.88 73355 Forfait Social 8% 2023 2.27 8 0.18 2.27 8 0.18 75050 C.S.G. non Déductible 218.77 2.4 -5.25 218.77 2.4 -5.25 75060 C.R.D.S. 218.77 0.5 -1.09 218.77 0.5 -1.09 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 170.49 170.49 92020 Evolution Réduction cotisations sal. 3.22 3.22 Salarié : 1310000196 - ROCHER OCEANE Contrat : 20 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 12.621 8.83 0.7000000000000001 12.621 8.83 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 241.07 10 24.11 241.07 10 24.11 9540 Indem. compens. Congés Payés 26.52 26.52 10000 Brut soumis à cotisations 12.700000000000001 291.7 12.700000000000001 291.7 20000 Cotisation Maladie sur Totalité 291.7 7 20.42 291.7 7 20.42 20080 Cotisation Maladie Sup. 291.7 6 17.5 291.7 6 17.5 20090 Exo Maladie sup -291.7 6 -17.5 -291.7 6 -17.5 20200 Cotisation Vieillesse tranche A 260.62 6.9 -17.98 8.55 22.28 260.62 6.9 -17.98 8.55 22.28 20300 Cotisation Vieillesse déplafonnée 291.7 0.4 -1.17 1.9 5.54 291.7 0.4 -1.17 1.9 5.54 20400 Allocations familiales totalite 291.7 3.45 10.06 291.7 3.45 10.06 20700 Allocations familiales sup 291.7 1.8 5.25 291.7 1.8 5.25 21000 Contribution de Solidarité 291.7 0.3 0.88 291.7 0.3 0.88 22100 Accident du travail 291.7 3.78 11.03 291.7 3.78 11.03 30002 Assedic Tranche A NC 260.62 4.05 10.56 260.62 4.05 10.56 30202 Assedic Tranche B NC 31.08 4.05 1.26 31.08 4.05 1.26 30402 A.G.S. sur TA NC 260.62 0.15 0.39 260.62 0.15 0.39 30450 A.G.S. sur TB Non Cadre 31.08 0.15 0.05 31.08 0.15 0.05 46000 Retraite sur T1 260.62 3.81 -9.93 6.35 16.55 260.62 3.81 -9.93 6.35 16.55 46100 Retraite sur T2 NC 31.08 8.1 -2.52 13.49 4.19 31.08 8.1 -2.52 13.49 4.19 46350 Contrib. d'Equil. Général T1 260.62 0.86 -2.24 1.29 3.36 260.62 0.86 -2.24 1.29 3.36 46400 Contrib. d'Equil. Général T2 31.08 1.08 -0.34 1.62 0.5 31.08 1.08 -0.34 1.62 0.5 46500 Contrib. d'Equil. Technique T1 480.98 0.14 -0.67 0.21 1.01 480.98 0.14 -0.67 0.21 1.01 46530 Contrib. d'Equil. Technique T2 31.08 0.14 -0.04 0.21 0.07 31.08 0.14 -0.04 0.21 0.07 51000 Prévoyance Tranche A 260.62 1.03 -2.68 1.03 2.68 260.62 1.03 -2.68 1.03 2.68 52100 Prévoyance Tranche B (Non Cadre) 31.08 1.515 -0.47000000000000003 1.515 0.47000000000000003 31.08 1.515 -0.47000000000000003 1.515 0.47000000000000003 57050 Versement transport 291.7 2.95 8.61 291.7 2.95 8.61 57200 Fnal sur brut 291.7 0.5 1.46 291.7 0.5 1.46 57500 Contribution organisations syndicales 291.7 0.016 0.05 291.7 0.016 0.05 60100 Effort construction 291.7 0.45 1.31 291.7 0.45 1.31 60200 Comité d'entreprise 291.7 0.2 0.58 291.7 0.2 0.58 60400 Oeuvres sociales 291.7 1.25 3.65 291.7 1.25 3.65 60600 Cotisation AGEFIPH 291.7 0.6 1.75 291.7 0.6 1.75 60710 Contribution Formation Pro 291.7 1 2.92 291.7 1 2.92 60720 Contribution supplé. Formation Pro 291.7 1 2.92 291.7 1 2.92 60725 Formation Dialogue Social (OPCO) 291.7 0.0061 0.02 291.7 0.0061 0.02 60730 Formation supp. CDD 291.7 1 2.92 291.7 1 2.92 70100 Taxe sur salaire sur brut 294.85 4.25 12.530000000000001 294.85 4.25 12.530000000000001 73000 C.S.G. Deductible 289.75 6.8 -19.7 289.75 6.8 -19.7 73355 Forfait Social 8% 2023 3.15 8 0.25 3.15 8 0.25 75050 C.S.G. non Déductible 289.75 2.4 -6.95 289.75 2.4 -6.95 75060 C.R.D.S. 289.75 0.5 -1.45 289.75 0.5 -1.45 76041 Prélèvement à la source 233.96 5.1 -11.93 233.96 5.1 -11.93 90010 Net à payer BS (avant PAS) 225.56 225.56 92020 Evolution Réduction cotisations sal. 4.26 4.26 Salarié : 13ROS04 - ROSICLAIR Michou Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 5216 3.93 20498.879999999997 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 20498.879999999997 9.21 1887.9600000000003 1061 Salaire de Base total CCNT66 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 22386.839999999997 151.67000000000002 22386.839999999997 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1163 Indemnité forfaitaire SEGUR 2 38 38 38 38 38 38 38 38 38 38 38 38 456 1213 Régularisation Abs Maladie 100% -5 298.29 -5 298.29 1216 Régul Ind. compensatrice de maladie (66) -5 -298.29 -5 -298.29 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 3 -211.73000000000002 4 -282.3 3 -211.73000000000002 8 -564.6 7 -494.03000000000003 4 -292.03000000000003 29 -2056.42 1325 Indemnité compensatrice Maladie 3 211.73000000000002 4 282.3 3 211.73000000000002 8 564.6 7 494.03000000000003 4 292.03000000000003 29 2056.42 1410 Absence enfant malade garantie 1 1 1804 Heures normales 17 12.14 206.38 12 12.14 145.68 29 12.14 352.06 1804 Heures normales 0 12.621 0 0 12.621 0 1933 Heures supplémentaires 25 % Exo 2019 17 15.175 257.98 24 15.175 364.2 30.67 15.175 465.42 71.67 15.175 1087.6000000000001 1933 Heures supplémentaires 25 % Exo 2019 12 15.77625 189.32 5 15.77625 78.88 17 15.77625 268.2 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 36 7.86 282.96000000000004 43 7.86 337.98 36 7.86 282.96000000000004 12 7.86 94.32000000000001 36 7.86 282.96000000000004 12 7.86 94.32000000000001 247 7.86 1941.42 3002 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 36 7.86 282.96000000000004 3105 Rappel Total valeur du point CC66 109.18 429.1 109.18 429.1 9510 Absence pour congés payés 10 -794.5 7 -570.03 14 -1140.06 3 -252.71999999999997 34 -2757.31 9519 Maintien de salaire congés payés 794.5 570.03 1140.06 252.72 2757.31 9520 Solde CP (10ème) 257.78000000000003 257.78000000000003 9803 Régularisation Précompte IJ Maladie -65.02 -65.02 9805 IJ Maladie Perçues 115.74 1.15 116.89 9806 Précompte IJ Maladie 32.51 183.85 40.54 42.19 299.09 9810 Indemnités Journalières CPAM 45.02 -160.34 -254.72 -57.76 -58.45 -486.24999999999994 10000 Brut soumis à cotisations 151.67000000000002 2640.67 151.67000000000002 2420.05 151.67000000000002 2145.55 168.67000000000002 2512.27 168.67000000000002 2309.15 163.67000000000002 2545.89 175.67000000000002 2819.43 182.34 2902.19 163.67000000000002 2473.85 151.67000000000002 2226.08 151.67000000000002 2473.17 156.67000000000002 2363.41 1937.7100000000005 29831.709999999995 20000 Cotisation Maladie sur Totalité 2640.67 7 184.85 2420.05 7 169.4 2145.55 7 150.19 2512.27 7 175.86 2309.15 7 161.64000000000001 2545.89 7 178.21 2819.43 7 197.36 2902.19 7 203.15 2473.85 7 173.17000000000002 2226.08 7 155.83 2473.17 7 173.12 2363.41 7 165.44 29831.709999999995 7 2088.2200000000003 20080 Cotisation Maladie Sup. 2640.67 6 158.44 2420.05 6 145.20000000000002 2145.55 6 128.73 2512.27 6 150.74 2309.15 6 138.55 2545.89 6 152.75 2819.43 6 169.17000000000002 2902.19 6 174.13 2473.85 6 148.43 2226.08 6 133.56 2473.17 6 148.39000000000001 2363.41 6 141.8 29831.709999999995 6 1789.89 20090 Exo Maladie sup -2640.67 6 -158.44 -2420.05 6 -145.20000000000002 -2145.55 6 -128.73 -2512.27 6 -150.74 -2309.15 6 -138.55 -2545.89 6 -152.75 -2819.43 6 -169.17000000000002 -2902.19 6 -174.13 -2473.85 6 -148.43 -2226.08 6 -133.56 -2473.17 6 -148.39000000000001 -2363.41 6 -141.8 -29831.709999999995 6 -1789.89 20200 Cotisation Vieillesse tranche A 2640.67 6.9 -182.21 8.55 225.78 2420.05 6.9 -166.98 8.55 206.91 2145.55 6.9 -148.04 8.55 183.44 2512.27 6.9 -173.35 8.55 214.8 2309.15 6.9 -159.33 8.55 197.43 2545.89 6.9 -175.67000000000002 8.55 217.67000000000002 2819.43 6.9 -194.54 8.55 241.06 2902.19 6.9 -200.25 8.55 248.14000000000001 2473.85 6.9 -170.70000000000002 8.55 211.51 2226.08 6.9 -153.6 8.55 190.33 2473.17 6.9 -170.65 8.55 211.46 2363.41 6.9 -163.08 8.55 202.07 29831.709999999995 6.9 -2058.4 8.55 2550.6000000000004 20300 Cotisation Vieillesse déplafonnée 2640.67 0.4 -10.56 1.9 50.17 2420.05 0.4 -9.68 1.9 45.980000000000004 2145.55 0.4 -8.58 1.9 40.77 2512.27 0.4 -10.05 1.9 47.730000000000004 2309.15 0.4 -9.24 1.9 43.87 2545.89 0.4 -10.18 1.9 48.370000000000005 2819.43 0.4 -11.28 1.9 53.57 2902.19 0.4 -11.61 1.9 55.14 2473.85 0.4 -9.9 1.9 47 2226.08 0.4 -8.9 1.9 42.300000000000004 2473.17 0.4 -9.89 1.9 46.99 2363.41 0.4 -9.450000000000001 1.9 44.9 29831.709999999995 0.4 -119.32000000000002 1.9 566.79 20400 Allocations familiales totalite 2640.67 3.45 91.10000000000001 2420.05 3.45 83.49 2145.55 3.45 74.02 2512.27 3.45 86.67 2309.15 3.45 79.67 2545.89 3.45 87.83 2819.43 3.45 97.27 2902.19 3.45 100.13 2473.85 3.45 85.35000000000001 2226.08 3.45 76.8 2473.17 3.45 85.32000000000001 2363.41 3.45 81.54 29831.709999999995 3.45 1029.19 20700 Allocations familiales sup 2640.67 1.8 47.53 2420.05 1.8 43.56 2145.55 1.8 38.62 2512.27 1.8 45.22 2309.15 1.8 41.56 2545.89 1.8 45.83 2819.43 1.8 50.75 2902.19 1.8 52.24 2473.85 1.8 44.53 2226.08 1.8 40.07 2473.17 1.8 44.52 2363.41 1.8 42.54 29831.709999999995 1.8 536.97 21000 Contribution de Solidarité 2640.67 0.3 7.92 2420.05 0.3 7.26 2145.55 0.3 6.44 2512.27 0.3 7.54 2309.15 0.3 6.93 2545.89 0.3 7.640000000000001 2819.43 0.3 8.46 2902.19 0.3 8.71 2473.85 0.3 7.42 2226.08 0.3 6.68 2473.17 0.3 7.42 2363.41 0.3 7.09 29831.709999999995 0.3 89.51 22100 Accident du travail 2640.67 3.78 99.82000000000001 2420.05 3.78 91.48 2145.55 3.78 81.10000000000001 2512.27 3.78 94.96000000000001 2309.15 3.78 87.29 2545.89 3.78 96.23 2819.43 3.78 106.57000000000001 2902.19 3.78 109.7 2473.85 3.78 93.51 2226.08 3.78 84.15 2473.17 3.78 93.49 2363.41 3.78 89.34 29831.709999999995 3.78 1127.6399999999999 30002 Assedic Tranche A NC 2640.67 4.05 106.95 2420.05 4.05 98.01 2145.55 4.05 86.89 2512.27 4.05 101.75 2309.15 4.05 93.52 2545.89 4.05 103.11 2819.43 4.05 114.19 2902.19 4.05 117.54 2473.85 4.05 100.19 2226.08 4.05 90.16 2473.17 4.05 100.16 2363.41 4.05 95.72 29831.709999999995 4.05 1208.19 30402 A.G.S. sur TA NC 2640.67 0.15 3.96 2420.05 0.15 3.63 2145.55 0.15 3.22 2512.27 0.15 3.77 2309.15 0.15 3.46 2545.89 0.15 3.8200000000000003 2819.43 0.15 4.23 2902.19 0.15 4.3500000000000005 2473.85 0.15 3.71 2226.08 0.15 3.34 2473.17 0.15 3.71 2363.41 0.15 3.5500000000000003 29831.709999999995 0.15 44.74999999999999 46000 Retraite sur T1 2640.67 3.81 -100.61 6.35 167.68 2420.05 3.81 -92.2 6.35 153.67000000000002 2145.55 3.81 -81.75 6.35 136.24 2512.27 3.81 -95.72 6.35 159.53 2309.15 3.81 -87.98 6.35 146.63 2545.89 3.81 -97 6.35 161.66 2819.43 3.81 -107.42 6.35 179.03 2902.19 3.81 -110.57000000000001 6.35 184.29 2473.85 3.81 -94.25 6.35 157.09 2226.08 3.81 -84.81 6.35 141.36 2473.17 3.81 -94.23 6.35 157.05 2363.41 3.81 -90.05 6.35 150.08 29831.709999999995 3.81 -1136.59 6.35 1894.3099999999997 46350 Contrib. d'Equil. Général T1 2640.67 0.86 -22.71 1.29 34.06 2420.05 0.86 -20.81 1.29 31.220000000000002 2145.55 0.86 -18.45 1.29 27.68 2512.27 0.86 -21.61 1.29 32.410000000000004 2309.15 0.86 -19.86 1.29 29.79 2545.89 0.86 -21.89 1.29 32.84 2819.43 0.86 -24.25 1.29 36.37 2902.19 0.86 -24.96 1.29 37.44 2473.85 0.86 -21.28 1.29 31.91 2226.08 0.86 -19.14 1.29 28.72 2473.17 0.86 -21.27 1.29 31.900000000000002 2363.41 0.86 -20.330000000000002 1.29 30.490000000000002 29831.709999999995 0.86 -256.56 1.29 384.83000000000004 51000 Prévoyance Tranche A 2640.67 1.03 -27.2 1.03 27.2 2420.05 1.03 -24.93 1.03 24.93 2145.55 1.03 -22.1 1.03 22.1 2512.27 1.03 -25.88 1.03 25.88 2309.15 1.03 -23.78 1.03 23.78 2545.89 1.03 -26.22 1.03 26.22 2819.43 1.03 -29.04 1.03 29.04 2902.19 1.03 -29.89 1.03 29.89 2473.85 1.03 -25.48 1.03 25.48 2226.08 1.03 -22.93 1.03 22.93 2473.17 1.03 -25.47 1.03 25.47 2363.41 1.03 -24.34 1.03 24.34 29831.709999999995 1.03 -307.25999999999993 1.03 307.25999999999993 57050 Versement transport 2640.67 2.95 77.9 2420.05 2.95 71.39 2145.55 2.95 63.29 2512.27 2.95 74.11 2309.15 2.95 68.12 2545.89 2.95 75.10000000000001 2819.43 2.95 83.17 2902.19 2.95 85.61 2473.85 2.95 72.98 2226.08 2.95 65.67 2473.17 2.95 72.96000000000001 2363.41 2.95 69.72 29831.709999999995 2.95 880.0200000000001 57200 Fnal sur brut 2640.67 0.5 13.200000000000001 2420.05 0.5 12.1 2145.55 0.5 10.73 2512.27 0.5 12.56 2309.15 0.5 11.55 2545.89 0.5 12.73 2819.43 0.5 14.1 2902.19 0.5 14.51 2473.85 0.5 12.370000000000001 2226.08 0.5 11.13 2473.17 0.5 12.370000000000001 2363.41 0.5 11.82 29831.709999999995 0.5 149.17 57500 Contribution organisations syndicales 2640.67 0.016 0.42 2420.05 0.016 0.39 2145.55 0.016 0.34 2512.27 0.016 0.4 2309.15 0.016 0.37 2545.89 0.016 0.41000000000000003 2819.43 0.016 0.45 2902.19 0.016 0.46 2473.85 0.016 0.4 2226.08 0.016 0.36 2473.17 0.016 0.4 2363.41 0.016 0.38 29831.709999999995 0.016 4.780000000000001 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 2640.67 0.45 11.88 2420.05 0.45 10.89 2145.55 0.45 9.65 2512.27 0.45 11.31 2309.15 0.45 10.39 2545.89 0.45 11.46 2819.43 0.45 12.69 2902.19 0.45 13.06 2473.85 0.45 11.13 2226.08 0.45 10.02 2473.17 0.45 11.13 2363.41 0.45 10.64 29831.709999999995 0.45 134.25 60200 Comité d'entreprise 2640.67 0.2 5.28 2420.05 0.2 4.84 2145.55 0.2 4.29 2512.27 0.2 5.0200000000000005 2309.15 0.2 4.62 2545.89 0.2 5.09 2819.43 0.2 5.64 2902.19 0.2 5.8 2473.85 0.2 4.95 2226.08 0.2 4.45 2473.17 0.2 4.95 2363.41 0.2 4.73 29831.709999999995 0.2 59.66000000000001 60400 Oeuvres sociales 2640.67 1.25 33.01 2420.05 1.25 30.25 2145.55 1.25 26.82 2512.27 1.25 31.400000000000002 2309.15 1.25 28.86 2545.89 1.25 31.82 2819.43 1.25 35.24 2902.19 1.25 36.28 2473.85 1.25 30.92 2226.08 1.25 27.830000000000002 2473.17 1.25 30.91 2363.41 1.25 29.54 29831.709999999995 1.25 372.88000000000005 60600 Cotisation AGEFIPH 2640.67 0.6 15.84 2420.05 0.6 14.52 2145.55 0.6 12.870000000000001 2512.27 0.6 15.07 2309.15 0.6 13.85 2545.89 0.6 15.280000000000001 2819.43 0.6 16.92 2902.19 0.6 17.41 2473.85 0.6 14.84 2226.08 0.6 13.36 2473.17 0.6 14.84 2363.41 0.6 14.18 29831.709999999995 0.6 178.98 60710 Contribution Formation Pro 2640.67 1 26.41 2420.05 1 24.2 2145.55 1 21.46 2512.27 1 25.12 2309.15 1 23.09 2545.89 1 25.46 2819.43 1 28.19 2902.19 1 29.02 2473.85 1 24.740000000000002 2226.08 1 22.26 2473.17 1 24.73 2363.41 1 23.63 29831.709999999995 1 298.31 60720 Contribution supplé. Formation Pro 2640.67 1 26.41 2420.05 1 24.2 2145.55 1 21.46 2512.27 1 25.12 2309.15 1 23.09 2545.89 1 25.46 2819.43 1 28.19 2902.19 1 29.02 2473.85 1 24.740000000000002 2226.08 1 22.26 2473.17 1 24.73 2363.41 1 23.63 29831.709999999995 1 298.31 60725 Formation Dialogue Social (OPCO) 2145.55 0.0061 0.13 2512.27 0.0061 0.15 2309.15 0.0061 0.14 2545.89 0.0061 0.16 2819.43 0.0061 0.17 2902.19 0.0061 0.18 2473.85 0.0061 0.15 2226.08 0.0061 0.14 2473.17 0.0061 0.15 2363.41 0.0061 0.14 24770.989999999994 0.0061 1.5100000000000002 60726 Régul - Formation Dialogue Social (OPCO) 2640.67 0.0061 0.16 2640.67 0.0061 0.16 70100 Taxe sur salaire sur brut 2695 4.25 114.54 2472.11 4.25 105.06 2194.78 4.25 93.28 2565.28 4.25 109.02 2360.06 4.25 100.3 2599.2400000000002 4.25 110.47 2875.6 4.25 122.21000000000001 2959.21 4.25 125.77 2526.46 4.25 107.37 2276.14 4.25 96.74000000000001 2525.77 4.25 107.35000000000001 2414.88 4.25 102.63 30464.53 4.25 1294.7399999999998 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1268.92 9.35 118.64 1046.02 9.35 97.8 768.7 9.35 71.87 1139.2 9.35 106.52 933.97 9.35 87.33 1173.16 9.35 109.69 1449.52 9.35 135.53 1533.1200000000001 9.35 143.35 1100.38 9.35 102.89 850.0600000000001 9.35 79.48 1099.68 9.35 102.82000000000001 988.8000000000001 9.35 92.45 13351.53 9.35 1248.37 73000 C.S.G. Deductible 2648.79 6.8 -180.12 2429.76 6.8 -165.22 2157.23 6.8 -146.69 2521.32 6.8 -171.45000000000002 2066.18 6.8 -140.5 2554.69 6.8 -173.72 2468.43 6.8 -167.85 2451.15 6.8 -166.68 2297.16 6.8 -156.21 2237.18 6.8 -152.13 2482.4900000000002 6.8 -168.81 2296.02 6.8 -156.13 28610.400000000005 6.8 -1945.5100000000002 73355 Forfait Social 8% 2023 54.33 8 4.3500000000000005 52.06 8 4.16 49.23 8 3.94 53.01 8 4.24 50.91 8 4.07 53.35 8 4.2700000000000005 56.17 8 4.49 57.02 8 4.5600000000000005 52.61 8 4.21 50.06 8 4 52.6 8 4.21 51.47 8 4.12 632.82 8 50.620000000000005 73576 Allégement RGDU -50.7 -226.63 -109.65 -120.33 -106.1 -134.21 -226.39 -166.58 -293.86 -227.73 -172.7 -283.17 -2118.0499999999997 73700 Réduction Cotisations Sal. HS/HC 2019 257.98 11.31 29.18 364.2 11.31 41.19 465.42 11.31 52.64 189.32 11.31 21.41 78.88 11.31 8.92 1355.8000000000002 11.31 153.34 75050 C.S.G. non Déductible 2648.79 2.4 -63.57 2429.76 2.4 -58.31 2157.23 2.4 -51.77 2521.32 2.4 -60.51 2066.18 2.4 -49.59 2554.69 2.4 -61.31 2468.43 2.4 -59.24 2451.15 2.4 -58.83 2297.16 2.4 -55.13 2237.18 2.4 -53.69 2482.4900000000002 2.4 -59.58 2296.02 2.4 -55.1 28610.400000000005 2.4 -686.6300000000001 75060 C.R.D.S. 2648.79 0.5 -13.24 2429.76 0.5 -12.15 2157.23 0.5 -10.79 2521.32 0.5 -12.61 2066.18 0.5 -10.33 2554.69 0.5 -12.77 2468.43 0.5 -12.34 2451.15 0.5 -12.26 2297.16 0.5 -11.49 2237.18 0.5 -11.19 2482.4900000000002 0.5 -12.41 2296.02 0.5 -11.48 28610.400000000005 0.5 -143.06 75069 CSG non déductible sur HS/HC 2019 253.47 9.2 -23.32 357.83 9.2 -32.92 457.28 9.2 -42.07 186.01 9.2 -17.11 77.5 9.2 -7.13 1332.09 9.2 -122.55 75071 CRDS non déductible sur HS/HC 2019 253.47 0.5 -1.27 357.83 0.5 -1.79 457.28 0.5 -2.29 186.01 0.5 -0.93 77.5 0.5 -0.39 1332.09 0.5 -6.669999999999999 76041 Prélèvement à la source 2117.26 0 1973.75 0 1839.28 0 2014.21 0 1829.22 0 2041.21 0 1962.04 0 1988.44 0 1828.12 0 1828.07 0 1982.85 0 1830.07 0 23234.52 0 81000 Remboursement transport 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 504.6000000000001 82000 I.J Nettes -32.51 115.74000000000001 183.85 41.69 42.19 350.96000000000004 86100 Saisie sur salaires -66 -66 90010 Net à payer BS (avant PAS) 2055.37 1852.18 1788.04 1956.01 2011.9 1982.05 2234.87 2352.03 1881.7 1776.8 1925.78 1849.77 23666.499999999996 92020 Evolution Réduction cotisations sal. 38.15 34.93 30.91 36.27 37.61 36.77 46.85 49.75 38.87 32.09 35.7 35.42 453.32000000000005 94142 Net social 1738.42 45.86 2226.0800000000004 1738.42 45.86 2226.0800000000004 94142 Net social 1856.4 48.68 2363.4100000000003 1856.4 48.68 2363.4100000000003 94142 Net social 1934.67 50.94 2473.1700000000005 1934.67 50.94 2473.1700000000005 94142 Net social 1956.61 50.96 2473.8500000000004 1956.61 50.96 2473.8500000000004 94142 Net social 2250.9 58.08 2819.4300000000003 2250.9 58.08 2819.4300000000003 94142 Net social 2328.07 59.78 2902.1900000000005 2328.07 59.78 2902.1900000000005 94144 Montant Brut Social 2226.08 2226.08 94144 Montant Brut Social 2363.41 2363.41 94144 Montant Brut Social 2473.17 2473.17 94144 Montant Brut Social 2473.85 2473.85 94144 Montant Brut Social 2819.43 2819.43 94144 Montant Brut Social 2902.19 2902.19 Salarié : 13SAD01 - SADEGHIPOUR Majid Contrat : 1 Qualification : AGENT TECHNIQUE SUPERIEUR Coefficient : 411 200 Salaire indiciaire CCNT 66 516 3.93 2027.88 516 3.93 2027.88 617 3.93 2424.81 617 3.93 2424.81 617 3.93 2424.81 617 3.93 2424.81 617 3.93 2424.81 617 3.93 2424.81 617 3.93 2424.81 617 3.93 2424.81 617 3.93 2424.81 617 3.93 2424.81 7202 3.93 28303.860000000004 450 Indemnité de sujetion spéciale 2027.88 9.21 186.77 2027.88 9.21 186.77 2424.81 9.21 223.33 2424.81 9.21 223.33 2424.81 9.21 223.33 2424.81 9.21 223.33 2424.81 9.21 223.33 2424.81 9.21 223.33 2424.81 9.21 223.33 2424.81 9.21 223.33 2424.81 9.21 223.33 2424.81 9.21 223.33 28303.860000000004 9.21 2606.8399999999997 1061 Salaire de Base total CCNT66 2214.65 151.67000000000002 2214.65 2214.65 151.67000000000002 2214.65 2648.14 151.67000000000002 2648.14 2648.14 151.67000000000002 2648.14 2648.14 151.67000000000002 2648.14 2648.14 151.67000000000002 2648.14 2648.14 151.67000000000002 2648.14 2648.14 151.67000000000002 2648.14 2648.14 151.67000000000002 2648.14 2648.14 151.67000000000002 2648.14 2648.14 151.67000000000002 2648.14 2648.14 151.67000000000002 2648.14 30910.699999999997 151.67000000000002 30910.699999999997 1298 Journée de solidarité sur Récupération 1 1 1933 Heures supplémentaires 25 % Exo 2019 8 18.2525 146.02 9 18.2525 164.27 17 18.2525 310.29 1933 Heures supplémentaires 25 % Exo 2019 7 21.825 152.78 5.28 21.825 115.24000000000001 24.23 21.825 528.82 20.330000000000002 21.825 443.7 13.23 21.825 288.74 3.2 21.825 69.84 0.87 21.825 18.990000000000002 3.3000000000000003 21.825 72.02 31.400000000000002 21.825 685.3100000000001 32 21.825 698.4 140.84000000000003 21.825 3073.84 1934 Heures supplémentaires 50 % Exo 2019 0.7166666666667 26.19 18.77 0.7166666666667 26.19 18.77 2030 Rappel de salaire 854.58 854.58 2060 Prime exceptionnelle 350 350 2065 Indemnité 1er mai 7 17.46 122.22 7 17.46 122.22 3000 Indemnités Dimanches et jours fériés 66 15.5 7.86 121.83000000000001 8.5 7.86 66.81 24 7.86 188.64000000000001 3105 Rappel Total valeur du point CC66 103.63 407.2600000000001 103.63 407.2600000000001 9510 Absence pour congés payés 8 -681.4300000000001 5 -509.26 12 -1222.22 4 -407.41 29 -2820.3199999999997 9519 Maintien de salaire congés payés 681.4300000000002 509.26 1222.22 407.4100000000001 2820.3199999999997 10000 Brut soumis à cotisations 159.67000000000002 2767.93 160.67000000000002 2378.92 158.67000000000002 3655.5 156.95000000000002 2763.38 175.9 3299.1800000000003 172 3213.67 164.9 2936.88 154.87 2717.98 152.54 2667.13 154.97 3070.16 183.07 3333.4500000000003 184.39000000000001 3432.12 1978.6000000000001 36236.3 20000 Cotisation Maladie sur Totalité 2767.93 7 193.76 2378.92 7 166.52 3655.5 7 255.89000000000001 2763.38 7 193.44 3299.1800000000003 7 230.94 3213.67 7 224.96 2936.88 7 205.58 2717.98 7 190.26 2667.13 7 186.70000000000002 3070.16 7 214.91 3333.4500000000003 7 233.34 3432.12 7 240.25 36236.3 7 2536.55 20080 Cotisation Maladie Sup. 2767.93 6 166.08 2378.92 6 142.74 3655.5 6 219.33 2763.38 6 165.8 3299.1800000000003 6 197.95000000000002 3213.67 6 192.82 2936.88 6 176.21 2717.98 6 163.08 2667.13 6 160.03 3070.16 6 184.21 3333.4500000000003 6 200.01 3432.12 6 205.93 36236.3 6 2174.19 20090 Exo Maladie sup -2767.93 6 -166.08 -2378.92 6 -142.74 -3655.5 6 -219.33 -2763.38 6 -165.8 -3299.1800000000003 6 -197.95000000000002 -3213.67 6 -192.82 -2936.88 6 -176.21 -2717.98 6 -163.08 -2667.13 6 -160.03 -3070.16 6 -184.21 -3333.4500000000003 6 -200.01 -3432.12 6 -205.93 -36236.3 6 -2174.19 20200 Cotisation Vieillesse tranche A 2767.93 6.9 -190.99 8.55 236.66 2378.92 6.9 -164.15 8.55 203.4 3655.5 6.9 -252.23000000000002 8.55 312.55 2763.38 6.9 -190.67000000000002 8.55 236.27 3299.1800000000003 6.9 -227.64000000000001 8.55 282.08 3213.67 6.9 -221.74 8.55 274.77 2936.88 6.9 -202.64000000000001 8.55 251.1 2717.98 6.9 -187.54 8.55 232.39000000000001 2667.13 6.9 -184.03 8.55 228.04 3070.16 6.9 -211.84 8.55 262.5 3333.4500000000003 6.9 -230.01 8.55 285.01 3432.12 6.9 -236.82 8.55 293.45 36236.3 6.9 -2500.3 8.55 3098.2200000000003 20300 Cotisation Vieillesse déplafonnée 2767.93 0.4 -11.07 1.9 52.59 2378.92 0.4 -9.52 1.9 45.2 3655.5 0.4 -14.620000000000001 1.9 69.45 2763.38 0.4 -11.05 1.9 52.5 3299.1800000000003 0.4 -13.200000000000001 1.9 62.68 3213.67 0.4 -12.85 1.9 61.06 2936.88 0.4 -11.75 1.9 55.800000000000004 2717.98 0.4 -10.870000000000001 1.9 51.64 2667.13 0.4 -10.67 1.9 50.68 3070.16 0.4 -12.280000000000001 1.9 58.33 3333.4500000000003 0.4 -13.33 1.9 63.34 3432.12 0.4 -13.73 1.9 65.21000000000001 36236.3 0.4 -144.94 1.9 688.4800000000001 20400 Allocations familiales totalite 2767.93 3.45 95.49 2378.92 3.45 82.07000000000001 3655.5 3.45 126.11 2763.38 3.45 95.34 3299.1800000000003 3.45 113.82000000000001 3213.67 3.45 110.87 2936.88 3.45 101.32000000000001 2717.98 3.45 93.77 2667.13 3.45 92.02 3070.16 3.45 105.92 3333.4500000000003 3.45 115 3432.12 3.45 118.41 36236.3 3.45 1250.14 20700 Allocations familiales sup 2767.93 1.8 49.82 2378.92 1.8 42.82 3655.5 1.8 65.8 2763.38 1.8 49.74 3299.1800000000003 1.8 59.39 3213.67 1.8 57.85 2936.88 1.8 52.86 2717.98 1.8 48.92 2667.13 1.8 48.01 3070.16 1.8 55.26 3333.4500000000003 1.8 60 3432.12 1.8 61.78 36236.3 1.8 652.25 21000 Contribution de Solidarité 2767.93 0.3 8.3 2378.92 0.3 7.140000000000001 3655.5 0.3 10.97 2763.38 0.3 8.290000000000001 3299.1800000000003 0.3 9.9 3213.67 0.3 9.64 2936.88 0.3 8.81 2717.98 0.3 8.15 2667.13 0.3 8 3070.16 0.3 9.21 3333.4500000000003 0.3 10 3432.12 0.3 10.3 36236.3 0.3 108.71 22100 Accident du travail 2767.93 3.78 104.63 2378.92 3.78 89.92 3655.5 3.78 138.18 2763.38 3.78 104.46000000000001 3299.1800000000003 3.78 124.71000000000001 3213.67 3.78 121.48 2936.88 3.78 111.01 2717.98 3.78 102.74000000000001 2667.13 3.78 100.82000000000001 3070.16 3.78 116.05 3333.4500000000003 3.78 126 3432.12 3.78 129.73 36236.3 3.78 1369.7300000000002 30002 Assedic Tranche A NC 2767.93 4.05 112.10000000000001 2378.92 4.05 96.35000000000001 3655.5 4.05 148.05 2763.38 4.05 111.92 3299.1800000000003 4.05 133.62 3213.67 4.05 130.15 2936.88 4.05 118.94 2717.98 4.05 110.08 2667.13 4.05 108.02 3070.16 4.05 124.34 3333.4500000000003 4.05 135 3432.12 4.05 139 36236.3 4.05 1467.57 30402 A.G.S. sur TA NC 2767.93 0.15 4.15 2378.92 0.15 3.5700000000000003 3655.5 0.15 5.48 2763.38 0.15 4.15 3299.1800000000003 0.15 4.95 3213.67 0.15 4.82 2936.88 0.15 4.41 2717.98 0.15 4.08 2667.13 0.15 4 3070.16 0.15 4.61 3333.4500000000003 0.15 5 3432.12 0.15 5.15 36236.3 0.15 54.37 46000 Retraite sur T1 2767.93 3.81 -105.46000000000001 6.35 175.76 2378.92 3.81 -90.64 6.35 151.06 3655.5 3.81 -139.27 6.35 232.12 2763.38 3.81 -105.28 6.35 175.47 3299.1800000000003 3.81 -125.7 6.35 209.5 3213.67 3.81 -122.44 6.35 204.07 2936.88 3.81 -111.9 6.35 186.49 2717.98 3.81 -103.56 6.35 172.59 2667.13 3.81 -101.62 6.35 169.36 3070.16 3.81 -116.97 6.35 194.96 3333.4500000000003 3.81 -127 6.35 211.67000000000002 3432.12 3.81 -130.76 6.35 217.94 36236.3 3.81 -1380.6 6.35 2300.9900000000002 46350 Contrib. d'Equil. Général T1 2767.93 0.86 -23.8 1.29 35.71 2378.92 0.86 -20.46 1.29 30.69 3655.5 0.86 -31.44 1.29 47.160000000000004 2763.38 0.86 -23.77 1.29 35.65 3299.1800000000003 0.86 -28.37 1.29 42.56 3213.67 0.86 -27.64 1.29 41.46 2936.88 0.86 -25.26 1.29 37.89 2717.98 0.86 -23.37 1.29 35.06 2667.13 0.86 -22.94 1.29 34.410000000000004 3070.16 0.86 -26.400000000000002 1.29 39.61 3333.4500000000003 0.86 -28.67 1.29 43 3432.12 0.86 -29.52 1.29 44.27 36236.3 0.86 -311.64 1.29 467.47 51000 Prévoyance Tranche A 2767.93 1.03 -28.51 1.03 28.51 2378.92 1.03 -24.5 1.03 24.5 3655.5 1.03 -37.65 1.03 37.65 2763.38 1.03 -28.46 1.03 28.46 3299.1800000000003 1.03 -33.980000000000004 1.03 33.980000000000004 3213.67 1.03 -33.1 1.03 33.1 2936.88 1.03 -30.25 1.03 30.25 2717.98 1.03 -28 1.03 28 2667.13 1.03 -27.47 1.03 27.47 3070.16 1.03 -31.62 1.03 31.62 3333.4500000000003 1.03 -34.33 1.03 34.33 3432.12 1.03 -35.35 1.03 35.35 36236.3 1.03 -373.22 1.03 373.22 57050 Versement transport 2767.93 2.95 81.65 2378.92 2.95 70.18 3655.5 2.95 107.84 2763.38 2.95 81.52 3299.1800000000003 2.95 97.33 3213.67 2.95 94.8 2936.88 2.95 86.64 2717.98 2.95 80.18 2667.13 2.95 78.68 3070.16 2.95 90.57000000000001 3333.4500000000003 2.95 98.34 3432.12 2.95 101.25 36236.3 2.95 1068.98 57200 Fnal sur brut 2767.93 0.5 13.84 2378.92 0.5 11.89 3655.5 0.5 18.28 2763.38 0.5 13.82 3299.1800000000003 0.5 16.5 3213.67 0.5 16.07 2936.88 0.5 14.68 2717.98 0.5 13.59 2667.13 0.5 13.34 3070.16 0.5 15.35 3333.4500000000003 0.5 16.67 3432.12 0.5 17.16 36236.3 0.5 181.19000000000003 57500 Contribution organisations syndicales 2767.93 0.016 0.44 2378.92 0.016 0.38 3655.5 0.016 0.58 2763.38 0.016 0.44 3299.1800000000003 0.016 0.53 3213.67 0.016 0.51 2936.88 0.016 0.47000000000000003 2717.98 0.016 0.43 2667.13 0.016 0.43 3070.16 0.016 0.49 3333.4500000000003 0.016 0.53 3432.12 0.016 0.55 36236.3 0.016 5.78 60100 Effort construction 2767.93 0.45 12.46 2378.92 0.45 10.71 3655.5 0.45 16.45 2763.38 0.45 12.44 3299.1800000000003 0.45 14.85 3213.67 0.45 14.46 2936.88 0.45 13.22 2717.98 0.45 12.23 2667.13 0.45 12 3070.16 0.45 13.82 3333.4500000000003 0.45 15 3432.12 0.45 15.44 36236.3 0.45 163.08 60200 Comité d'entreprise 2767.93 0.2 5.54 2378.92 0.2 4.76 3655.5 0.2 7.3100000000000005 2763.38 0.2 5.53 3299.1800000000003 0.2 6.6000000000000005 3213.67 0.2 6.43 2936.88 0.2 5.87 2717.98 0.2 5.44 2667.13 0.2 5.33 3070.16 0.2 6.140000000000001 3333.4500000000003 0.2 6.67 3432.12 0.2 6.86 36236.3 0.2 72.47999999999999 60400 Oeuvres sociales 2767.93 1.25 34.6 2378.92 1.25 29.740000000000002 3655.5 1.25 45.69 2763.38 1.25 34.54 3299.1800000000003 1.25 41.24 3213.67 1.25 40.17 2936.88 1.25 36.71 2717.98 1.25 33.97 2667.13 1.25 33.34 3070.16 1.25 38.38 3333.4500000000003 1.25 41.67 3432.12 1.25 42.9 36236.3 1.25 452.95 60600 Cotisation AGEFIPH 2767.93 0.6 16.61 2378.92 0.6 14.27 3655.5 0.6 21.93 2763.38 0.6 16.580000000000002 3299.1800000000003 0.6 19.8 3213.67 0.6 19.28 2936.88 0.6 17.62 2717.98 0.6 16.31 2667.13 0.6 16 3070.16 0.6 18.42 3333.4500000000003 0.6 20 3432.12 0.6 20.59 36236.3 0.6 217.41 60710 Contribution Formation Pro 2767.93 1 27.68 2378.92 1 23.79 3655.5 1 36.56 2763.38 1 27.63 3299.1800000000003 1 32.99 3213.67 1 32.14 2936.88 1 29.37 2717.98 1 27.18 2667.13 1 26.67 3070.16 1 30.7 3333.4500000000003 1 33.33 3432.12 1 34.32 36236.3 1 362.36 60720 Contribution supplé. Formation Pro 2767.93 1 27.68 2378.92 1 23.79 3655.5 1 36.56 2763.38 1 27.63 3299.1800000000003 1 32.99 3213.67 1 32.14 2936.88 1 29.37 2717.98 1 27.18 2667.13 1 26.67 3070.16 1 30.7 3333.4500000000003 1 33.33 3432.12 1 34.32 36236.3 1 362.36 60725 Formation Dialogue Social (OPCO) 3655.5 0.0061 0.22 2763.38 0.0061 0.17 3299.1800000000003 0.0061 0.2 3213.67 0.0061 0.2 2936.88 0.0061 0.18 2717.98 0.0061 0.17 2667.13 0.0061 0.16 3070.16 0.0061 0.19 3333.4500000000003 0.0061 0.2 3432.12 0.0061 0.21 31089.45 0.0061 1.8999999999999997 60726 Régul - Formation Dialogue Social (OPCO) 2767.93 0.0061 0.17 2767.93 0.0061 0.17 70100 Taxe sur salaire sur brut 2796.44 4.25 118.85000000000001 2403.42 4.25 102.15 3693.15 4.25 156.96 2791.84 4.25 118.65 3333.16 4.25 141.66 3246.77 4.25 137.99 2967.13 4.25 126.10000000000001 2745.98 4.25 116.7 2694.6 4.25 114.52 3101.78 4.25 131.83 3367.78 4.25 143.13 3467.4700000000003 4.25 147.37 36609.52 4.25 1555.9099999999999 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1370.3600000000001 9.35 128.13 977.33 9.35 91.38 2267.07 9.35 211.97 1365.76 9.35 127.7 1907.07 9.35 178.31 1820.69 9.35 170.23 1541.05 9.35 144.09 1319.89 9.35 123.41 1268.52 9.35 118.61 1675.7 9.35 156.68 1941.69 9.35 181.55 2041.39 9.35 190.87 19496.52 9.35 1822.9299999999998 73000 C.S.G. Deductible 2604.54 6.8 -177.11 2200.39 6.8 -149.63 3479.07 6.8 -236.58 2630.26 6.8 -178.86 2755.86 6.8 -187.4 2754.59 6.8 -187.31 2632.05 6.8 -178.98 2629.8 6.8 -178.83 2629.27 6.8 -178.79 2977.29 6.8 -202.46 2636.13 6.8 -179.26 2702.79 6.8 -183.79 32632.04 6.8 -2219 73355 Forfait Social 8% 2023 28.51 8 2.2800000000000002 24.5 8 1.96 37.65 8 3.0100000000000002 28.46 8 2.2800000000000002 33.98 8 2.72 33.1 8 2.65 30.25 8 2.42 28 8 2.24 27.47 8 2.2 31.62 8 2.5300000000000002 34.33 8 2.75 35.35 8 2.83 373.21999999999997 8 29.870000000000005 73576 Allégement RGDU -59.79 -279.39 339.18 -21.36 -78.96 100.32 -6.56 6.56 0 73700 Réduction Cotisations Sal. HS/HC 2019 146.02 11.31 16.51 164.27 11.31 18.58 152.78 11.31 17.28 115.24 11.31 13.03 528.8200000000002 11.31 59.81 443.7 11.31 50.18 288.74 11.31 32.66 69.84 11.31 7.9 18.99 11.31 2.15 72.02 11.31 8.15 685.3100000000002 11.31 77.51 717.17 11.31 81.11 3402.9000000000005 11.31 384.87000000000006 75050 C.S.G. non Déductible 2604.54 2.4 -62.51 2200.39 2.4 -52.81 3479.07 2.4 -83.5 2630.26 2.4 -63.13 2755.86 2.4 -66.14 2754.59 2.4 -66.11 2632.05 2.4 -63.17 2629.8 2.4 -63.12 2629.27 2.4 -63.1 2977.29 2.4 -71.45 2636.13 2.4 -63.27 2702.79 2.4 -64.87 32632.04 2.4 -783.1800000000001 75060 C.R.D.S. 2604.54 0.5 -13.02 2200.39 0.5 -11 3479.07 0.5 -17.4 2630.26 0.5 -13.15 2755.86 0.5 -13.78 2754.59 0.5 -13.77 2632.05 0.5 -13.16 2629.8 0.5 -13.15 2629.27 0.5 -13.15 2977.29 0.5 -14.89 2636.13 0.5 -13.18 2702.79 0.5 -13.51 32632.04 0.5 -163.16 75069 CSG non déductible sur HS/HC 2019 143.46 9.2 -13.2 161.4 9.2 -14.85 150.11 9.2 -13.81 113.22 9.2 -10.42 519.5700000000002 9.2 -47.8 435.94 9.2 -40.11 283.69 9.2 -26.1 68.62 9.2 -6.31 18.66 9.2 -1.72 70.76 9.2 -6.51 673.3200000000002 9.2 -61.95 704.62 9.2 -64.83 3343.3700000000003 9.2 -307.60999999999996 75071 CRDS non déductible sur HS/HC 2019 143.46 0.5 -0.72 161.4 0.5 -0.81 150.11 0.5 -0.75 113.22 0.5 -0.57 519.5700000000002 0.5 -2.6 435.94 0.5 -2.18 283.69 0.5 -1.42 68.62 0.5 -0.34 18.66 0.5 -0.09 70.76 0.5 -0.35 673.3200000000002 0.5 -3.37 704.62 0.5 -3.52 3343.3700000000003 0.5 -16.72 76041 Prélèvement à la source 2101.48 0 1774.33 0 2808.21 0 2123.08 0 2213.88 0 2215.07 0 2120.02 0 2123.87 0 2124.77 0 2404.7200000000003 0 2113.05 0 2166.09 0 26288.57 0 81000 Remboursement transport 38.55 38.55 38.55 38.55 38.55 59.55 42.05 42.05 42.05 42.05 42.05 42.05 504.6000000000001 90010 Net à payer BS (avant PAS) 2196.6 1897.68 2884.08 2189.6 2650.93 2596.15 2346.96 2152.84 2107.75 2425.59 2698.64 2778.58 28925.4 92020 Evolution Réduction cotisations sal. 42.91 37.53 56 42.33 57.07 54.4 47.77 40.91 39.32 46.1 60.19 62.16 586.6899999999999 94142 Net social 2120.64 54.94 2667.13 2120.64 54.94 2667.13 94142 Net social 2166.79 56 2717.9800000000005 2166.79 56 2717.9800000000005 94142 Net social 2365.41 60.5 2936.88 2365.41 60.5 2936.88 94142 Net social 2446.78 63.24 3070.1600000000003 2446.78 63.24 3070.1600000000003 94142 Net social 2725.25 68.66 3333.4500000000003 2725.25 68.66 3333.4500000000003 94142 Net social 2807.23 70.7 3432.1200000000003 2807.23 70.7 3432.1200000000003 94144 Montant Brut Social 2667.13 2667.13 94144 Montant Brut Social 2717.98 2717.98 94144 Montant Brut Social 2936.88 2936.88 94144 Montant Brut Social 3070.16 3070.16 94144 Montant Brut Social 3333.4500000000003 3333.4500000000003 94144 Montant Brut Social 3432.12 3432.12 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 110 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 3105 Rappel Total valeur du point CC66 38.52 151.36 38.52 151.36 8920 Indemnité Précarité 347.86 10 34.79 347.86 10 34.79 9540 Indem. compens. Congés Payés 38.27 38.27 10000 Brut soumis à cotisations 12.700000000000001 420.92 12.700000000000001 420.92 20000 Cotisation Maladie sur Totalité 420.92 7 29.46 420.92 7 29.46 20080 Cotisation Maladie Sup. 420.92 6 25.26 420.92 6 25.26 20200 Cotisation Vieillesse tranche A 420.92 6.9 -29.04 8.55 35.99 420.92 6.9 -29.04 8.55 35.99 20300 Cotisation Vieillesse déplafonnée 420.92 0.4 -1.68 1.9 8 420.92 0.4 -1.68 1.9 8 20400 Allocations familiales totalite 420.92 3.45 14.52 420.92 3.45 14.52 20700 Allocations familiales sup 420.92 1.8 7.58 420.92 1.8 7.58 21000 Contribution de Solidarité 420.92 0.3 1.26 420.92 0.3 1.26 22100 Accident du travail 420.92 3.78 15.91 420.92 3.78 15.91 30002 Assedic Tranche A NC 420.92 4.05 17.05 420.92 4.05 17.05 30402 A.G.S. sur TA NC 420.92 0.15 0.63 420.92 0.15 0.63 46000 Retraite sur T1 420.92 3.81 -16.04 6.35 26.73 420.92 3.81 -16.04 6.35 26.73 46350 Contrib. d'Equil. Général T1 420.92 0.86 -3.62 1.29 5.43 420.92 0.86 -3.62 1.29 5.43 51000 Prévoyance Tranche A 420.92 1.03 -4.34 1.03 4.34 420.92 1.03 -4.34 1.03 4.34 57050 Versement transport 420.92 2.95 12.42 420.92 2.95 12.42 57200 Fnal sur brut 420.92 0.5 2.1 420.92 0.5 2.1 57500 Contribution organisations syndicales 420.92 0.016 0.07 420.92 0.016 0.07 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 60100 Effort construction 420.92 0.45 1.8900000000000001 420.92 0.45 1.8900000000000001 60200 Comité d'entreprise 420.92 0.2 0.84 420.92 0.2 0.84 60400 Oeuvres sociales 420.92 1.25 5.26 420.92 1.25 5.26 60600 Cotisation AGEFIPH 420.92 0.6 2.5300000000000002 420.92 0.6 2.5300000000000002 60710 Contribution Formation Pro 420.92 1 4.21 420.92 1 4.21 60720 Contribution supplé. Formation Pro 420.92 1 4.21 420.92 1 4.21 60730 Formation supp. CDD 420.92 1 4.21 420.92 1 4.21 70100 Taxe sur salaire sur brut 452.39 4.25 19.23 452.39 4.25 19.23 73000 C.S.G. Deductible 445.02 6.8 -30.26 445.02 6.8 -30.26 73355 Forfait Social 8% 2023 31.47 8 2.52 31.47 8 2.52 75050 C.S.G. non Déductible 445.02 2.4 -10.68 445.02 2.4 -10.68 75060 C.R.D.S. 445.02 0.5 -2.23 445.02 0.5 -2.23 76041 Prélèvement à la source 335.94 0 335.94 0 90010 Net à payer BS (avant PAS) 295.9000000000001 295.9000000000001 92020 Evolution Réduction cotisations sal. 5.69 5.69 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 111 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 24 330.07 2085.89 24 330.07 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 13.753 19.25 1.4000000000000001 13.753 19.25 8920 Indemnité Précarité 392.9900000000002 10 39.300000000000004 392.9900000000002 10 39.300000000000004 9540 Indem. compens. Congés Payés 43.230000000000004 43.230000000000004 10000 Brut soumis à cotisations 25.400000000000002 475.52 25.400000000000002 475.52 20000 Cotisation Maladie sur Totalité 475.52 7 33.29 475.52 7 33.29 20080 Cotisation Maladie Sup. 475.52 6 28.53 475.52 6 28.53 20090 Exo Maladie sup -475.52 6 -28.53 -475.52 6 -28.53 20200 Cotisation Vieillesse tranche A 475.52 6.9 -32.81 8.55 40.660000000000004 475.52 6.9 -32.81 8.55 40.660000000000004 20300 Cotisation Vieillesse déplafonnée 475.52 0.4 -1.9000000000000001 1.9 9.03 475.52 0.4 -1.9000000000000001 1.9 9.03 20400 Allocations familiales totalite 475.52 3.45 16.41 475.52 3.45 16.41 20700 Allocations familiales sup 475.52 1.8 8.56 475.52 1.8 8.56 21000 Contribution de Solidarité 475.52 0.3 1.43 475.52 0.3 1.43 22100 Accident du travail 475.52 3.78 17.97 475.52 3.78 17.97 30002 Assedic Tranche A NC 475.52 4.05 19.26 475.52 4.05 19.26 30402 A.G.S. sur TA NC 475.52 0.15 0.71 475.52 0.15 0.71 46000 Retraite sur T1 475.52 3.81 -18.12 6.35 30.2 475.52 3.81 -18.12 6.35 30.2 46350 Contrib. d'Equil. Général T1 475.52 0.86 -4.09 1.29 6.13 475.52 0.86 -4.09 1.29 6.13 51000 Prévoyance Tranche A 475.52 1.03 -4.9 1.03 4.9 475.52 1.03 -4.9 1.03 4.9 57050 Versement transport 475.52 2.95 14.030000000000001 475.52 2.95 14.030000000000001 57200 Fnal sur brut 475.52 0.5 2.38 475.52 0.5 2.38 57500 Contribution organisations syndicales 475.52 0.016 0.08 475.52 0.016 0.08 60100 Effort construction 475.52 0.45 2.14 475.52 0.45 2.14 60200 Comité d'entreprise 475.52 0.2 0.9500000000000001 475.52 0.2 0.9500000000000001 60400 Oeuvres sociales 475.52 1.25 5.94 475.52 1.25 5.94 60600 Cotisation AGEFIPH 475.52 0.6 2.85 475.52 0.6 2.85 60710 Contribution Formation Pro 475.52 1 4.76 475.52 1 4.76 60720 Contribution supplé. Formation Pro 475.52 1 4.76 475.52 1 4.76 60730 Formation supp. CDD 475.52 1 4.76 475.52 1 4.76 70100 Taxe sur salaire sur brut 480.42 4.25 20.42 480.42 4.25 20.42 73000 C.S.G. Deductible 472.1 6.8 -32.1 472.1 6.8 -32.1 73355 Forfait Social 8% 2023 4.9 8 0.39 4.9 8 0.39 75050 C.S.G. non Déductible 472.1 2.4 -11.33 472.1 2.4 -11.33 75060 C.R.D.S. 472.1 0.5 -2.36 472.1 0.5 -2.36 76041 Prélèvement à la source 381.6 0 381.6 0 90010 Net à payer BS (avant PAS) 367.9100000000001 367.9100000000001 92020 Evolution Réduction cotisations sal. 6.95 6.95 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 112 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 237.77 6.9 -16.41 8.55 20.330000000000002 237.77 6.9 -16.41 8.55 20.330000000000002 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 237.77 4.05 9.63 237.77 4.05 9.63 30402 A.G.S. sur TA NC 237.77 0.15 0.36 237.77 0.15 0.36 46000 Retraite sur T1 237.77 3.81 -9.06 6.35 15.1 237.77 3.81 -9.06 6.35 15.1 46350 Contrib. d'Equil. Général T1 237.77 0.86 -2.04 1.29 3.0700000000000003 237.77 0.86 -2.04 1.29 3.0700000000000003 51000 Prévoyance Tranche A 237.77 1.03 -2.45 1.03 2.45 237.77 1.03 -2.45 1.03 2.45 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 267.35 4.25 11.36 267.35 4.25 11.36 73000 C.S.G. Deductible 263.19 6.8 -17.900000000000002 263.19 6.8 -17.900000000000002 73355 Forfait Social 8% 2023 29.58 8 2.37 29.58 8 2.37 75050 C.S.G. non Déductible 263.19 2.4 -6.32 263.19 2.4 -6.32 75060 C.R.D.S. 263.19 0.5 -1.32 263.19 0.5 -1.32 76041 Prélèvement à la source 188.96 0 188.96 0 90010 Net à payer BS (avant PAS) 154.19 154.19 92020 Evolution Réduction cotisations sal. 3.02 3.02 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 113 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 237.77 6.9 -16.41 8.55 20.330000000000002 237.77 6.9 -16.41 8.55 20.330000000000002 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 237.77 4.05 9.63 237.77 4.05 9.63 30402 A.G.S. sur TA NC 237.77 0.15 0.36 237.77 0.15 0.36 46000 Retraite sur T1 237.77 3.81 -9.06 6.35 15.1 237.77 3.81 -9.06 6.35 15.1 46350 Contrib. d'Equil. Général T1 237.77 0.86 -2.04 1.29 3.0700000000000003 237.77 0.86 -2.04 1.29 3.0700000000000003 51000 Prévoyance Tranche A 237.77 1.03 -2.45 1.03 2.45 237.77 1.03 -2.45 1.03 2.45 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 240.22 4.25 10.21 240.22 4.25 10.21 73000 C.S.G. Deductible 236.06 6.8 -16.05 236.06 6.8 -16.05 73355 Forfait Social 8% 2023 2.45 8 0.2 2.45 8 0.2 75050 C.S.G. non Déductible 236.06 2.4 -5.67 236.06 2.4 -5.67 75060 C.R.D.S. 236.06 0.5 -1.18 236.06 0.5 -1.18 76041 Prélèvement à la source 190.81 0 190.81 0 90010 Net à payer BS (avant PAS) 183.96 183.96 92020 Evolution Réduction cotisations sal. 3.48 3.48 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 114 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 237.77 6.9 -16.41 8.55 20.330000000000002 237.77 6.9 -16.41 8.55 20.330000000000002 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 237.77 4.05 9.63 237.77 4.05 9.63 30402 A.G.S. sur TA NC 237.77 0.15 0.36 237.77 0.15 0.36 46000 Retraite sur T1 237.77 3.81 -9.06 6.35 15.1 237.77 3.81 -9.06 6.35 15.1 46350 Contrib. d'Equil. Général T1 237.77 0.86 -2.04 1.29 3.0700000000000003 237.77 0.86 -2.04 1.29 3.0700000000000003 51000 Prévoyance Tranche A 237.77 1.03 -2.45 1.03 2.45 237.77 1.03 -2.45 1.03 2.45 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60725 Formation Dialogue Social (OPCO) 237.77 0.0061 0.01 237.77 0.0061 0.01 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 240.22 4.25 10.21 240.22 4.25 10.21 73000 C.S.G. Deductible 236.06 6.8 -16.05 236.06 6.8 -16.05 73355 Forfait Social 8% 2023 2.45 8 0.2 2.45 8 0.2 75050 C.S.G. non Déductible 236.06 2.4 -5.67 236.06 2.4 -5.67 75060 C.R.D.S. 236.06 0.5 -1.18 236.06 0.5 -1.18 76041 Prélèvement à la source 190.81 0 190.81 0 90010 Net à payer BS (avant PAS) 183.96 183.96 92020 Evolution Réduction cotisations sal. 3.48 3.48 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 115 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 36 495.1 2085.89 36 495.1 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 1163 Indemnité forfaitaire SEGUR 2 9.02 9.02 1802 Heures repos compensateur Nuit 2.1 13.753 28.88 2.1 13.753 28.88 8920 Indemnité Précarité 589.49 10 58.95 589.49 10 58.95 9540 Indem. compens. Congés Payés 64.84 64.84 10000 Brut soumis à cotisations 38.1 713.28 38.1 713.28 20000 Cotisation Maladie sur Totalité 713.28 7 49.93 713.28 7 49.93 20080 Cotisation Maladie Sup. 713.28 6 42.800000000000004 713.28 6 42.800000000000004 20090 Exo Maladie sup -713.28 6 -42.800000000000004 -713.28 6 -42.800000000000004 20200 Cotisation Vieillesse tranche A 713.28 6.9 -49.22 8.55 60.99 713.28 6.9 -49.22 8.55 60.99 20300 Cotisation Vieillesse déplafonnée 713.28 0.4 -2.85 1.9 13.55 713.28 0.4 -2.85 1.9 13.55 20400 Allocations familiales totalite 713.28 3.45 24.61 713.28 3.45 24.61 20700 Allocations familiales sup 713.28 1.8 12.84 713.28 1.8 12.84 21000 Contribution de Solidarité 713.28 0.3 2.14 713.28 0.3 2.14 22100 Accident du travail 713.28 3.78 26.96 713.28 3.78 26.96 30002 Assedic Tranche A NC 713.28 4.05 28.89 713.28 4.05 28.89 30402 A.G.S. sur TA NC 713.28 0.15 1.07 713.28 0.15 1.07 46000 Retraite sur T1 713.28 3.81 -27.18 6.35 45.29 713.28 3.81 -27.18 6.35 45.29 46350 Contrib. d'Equil. Général T1 713.28 0.86 -6.13 1.29 9.200000000000001 713.28 0.86 -6.13 1.29 9.200000000000001 51000 Prévoyance Tranche A 713.28 1.03 -7.3500000000000005 1.03 7.3500000000000005 713.28 1.03 -7.3500000000000005 1.03 7.3500000000000005 57050 Versement transport 713.28 2.95 21.04 713.28 2.95 21.04 57200 Fnal sur brut 713.28 0.5 3.5700000000000003 713.28 0.5 3.5700000000000003 57500 Contribution organisations syndicales 713.28 0.016 0.11 713.28 0.016 0.11 60100 Effort construction 713.28 0.45 3.21 713.28 0.45 3.21 60200 Comité d'entreprise 713.28 0.2 1.43 713.28 0.2 1.43 60400 Oeuvres sociales 713.28 1.25 8.92 713.28 1.25 8.92 60600 Cotisation AGEFIPH 713.28 0.6 4.28 713.28 0.6 4.28 60710 Contribution Formation Pro 713.28 1 7.13 713.28 1 7.13 60720 Contribution supplé. Formation Pro 713.28 1 7.13 713.28 1 7.13 60725 Formation Dialogue Social (OPCO) 713.28 0.0061 0.04 713.28 0.0061 0.04 60730 Formation supp. CDD 713.28 1 7.13 713.28 1 7.13 70100 Taxe sur salaire sur brut 720.63 4.25 30.63 720.63 4.25 30.63 73000 C.S.G. Deductible 708.15 6.8 -48.15 708.15 6.8 -48.15 73355 Forfait Social 8% 2023 7.35 8 0.59 7.35 8 0.59 75050 C.S.G. non Déductible 708.15 2.4 -17 708.15 2.4 -17 75060 C.R.D.S. 708.15 0.5 -3.54 708.15 0.5 -3.54 76041 Prélèvement à la source 572.4 0 572.4 0 90010 Net à payer BS (avant PAS) 551.86 551.86 92020 Evolution Réduction cotisations sal. 10.43 10.43 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 116 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 972 3.93 3819.96 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 3819.96 9.21 351.82 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 4171.78 12 330.06 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 6.0200000000000005 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 1.4000000000000001 13.753 19.26 8920 Indemnité Précarité 393 10 39.300000000000004 393 10 39.300000000000004 9540 Indem. compens. Congés Payés 43.230000000000004 43.230000000000004 10000 Brut soumis à cotisations 12.700000000000001 196.5 12.700000000000001 279.03000000000003 25.400000000000002 475.53000000000003 20000 Cotisation Maladie sur Totalité 196.5 7 13.76 279.0300000000001 7 19.53 475.5300000000001 7 33.29 20080 Cotisation Maladie Sup. 196.5 6 11.790000000000001 279.0300000000001 6 16.740000000000002 475.5300000000001 6 28.53 20090 Exo Maladie sup -196.5 6 -11.790000000000001 -279.0300000000001 6 -16.740000000000002 -475.5300000000001 6 -28.53 20200 Cotisation Vieillesse tranche A 196.5 6.9 -13.56 8.55 16.8 279.03000000000003 6.9 -19.25 8.55 23.86 475.53000000000003 6.9 -32.81 8.55 40.66 20300 Cotisation Vieillesse déplafonnée 196.5 0.4 -0.79 1.9 3.73 279.0300000000001 0.4 -1.12 1.9 5.3 475.5300000000001 0.4 -1.9100000000000001 1.9 9.03 20400 Allocations familiales totalite 196.5 3.45 6.78 279.03000000000003 3.45 9.63 475.53000000000003 3.45 16.41 20700 Allocations familiales sup 196.5 1.8 3.54 279.03000000000003 1.8 5.0200000000000005 475.53000000000003 1.8 8.56 21000 Contribution de Solidarité 196.5 0.3 0.59 279.0300000000001 0.3 0.84 475.5300000000001 0.3 1.43 22100 Accident du travail 196.5 3.78 7.43 279.0300000000001 3.78 10.55 475.5300000000001 3.78 17.98 30002 Assedic Tranche A NC 196.5 4.05 7.96 279.0300000000001 4.05 11.3 475.5300000000001 4.05 19.26 30402 A.G.S. sur TA NC 196.5 0.15 0.29 279.0300000000001 0.15 0.42 475.5300000000001 0.15 0.71 46000 Retraite sur T1 196.5 3.81 -7.49 6.35 12.48 279.0300000000001 3.81 -10.63 6.35 17.72 475.5300000000001 3.81 -18.12 6.35 30.2 46350 Contrib. d'Equil. Général T1 196.5 0.86 -1.69 1.29 2.5300000000000002 279.0300000000001 0.86 -2.4 1.29 3.6 475.5300000000001 0.86 -4.09 1.29 6.130000000000001 51000 Prévoyance Tranche A 196.5 1.03 -2.02 1.03 2.02 279.0300000000001 1.03 -2.87 1.03 2.87 475.5300000000001 1.03 -4.890000000000001 1.03 4.890000000000001 57050 Versement transport 196.5 2.95 5.8 279.0300000000001 2.95 8.23 475.5300000000001 2.95 14.030000000000001 57200 Fnal sur brut 196.5 0.5 0.98 279.0300000000001 0.5 1.4000000000000001 475.5300000000001 0.5 2.38 57500 Contribution organisations syndicales 196.5 0.016 0.03 279.0300000000001 0.016 0.04 475.5300000000001 0.016 0.07 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 60100 Effort construction 196.5 0.45 0.88 279.0300000000001 0.45 1.26 475.5300000000001 0.45 2.14 60200 Comité d'entreprise 196.5 0.2 0.39 279.0300000000001 0.2 0.56 475.5300000000001 0.2 0.9500000000000001 60400 Oeuvres sociales 196.5 1.25 2.46 279.03000000000003 1.25 3.49 475.53000000000003 1.25 5.95 60600 Cotisation AGEFIPH 196.5 0.6 1.18 279.0300000000001 0.6 1.67 475.5300000000001 0.6 2.8499999999999996 60710 Contribution Formation Pro 196.5 1 1.97 279.0300000000001 1 2.79 475.5300000000001 1 4.76 60720 Contribution supplé. Formation Pro 196.5 1 1.97 279.0300000000001 1 2.79 475.5300000000001 1 4.76 60725 Formation Dialogue Social (OPCO) 196.5 0.0061 0.01 279.0300000000001 0.0061 0.02 475.5300000000001 0.0061 0.03 60730 Formation supp. CDD 196.5 1 1.97 279.0300000000001 1 2.79 475.5300000000001 1 4.76 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 309.03000000000003 4.25 13.13 507.55000000000007 4.25 21.57 70200 Taxe/salaire 2eme taux 1171.08 4.25 49.77 -1171.08 4.25 -49.77 0 4.25 0 73000 C.S.G. Deductible 195.08 6.8 -13.27 304.1500000000001 6.8 -20.68 499.23000000000013 6.8 -33.95 73355 Forfait Social 8% 2023 2.02 8 0.16 30 8 2.4 32.02 8 2.56 73576 Allégement RGDU -10.71 10.71 0 75050 C.S.G. non Déductible 195.08 2.4 -4.68 304.1500000000001 2.4 -7.3 499.23000000000013 2.4 -11.98 75060 C.R.D.S. 195.08 0.5 -0.98 304.1500000000001 0.5 -1.52 499.23000000000013 0.5 -2.5 76041 Prélèvement à la source 157.68 0 222.08 0 379.76 0 90010 Net à payer BS (avant PAS) 152.02 186.13 338.15 92020 Evolution Réduction cotisations sal. 2.87 3.62 6.49 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 117 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 237.77 6.9 -16.41 8.55 20.330000000000002 237.77 6.9 -16.41 8.55 20.330000000000002 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 237.77 4.05 9.63 237.77 4.05 9.63 30402 A.G.S. sur TA NC 237.77 0.15 0.36 237.77 0.15 0.36 46000 Retraite sur T1 237.77 3.81 -9.06 6.35 15.1 237.77 3.81 -9.06 6.35 15.1 46350 Contrib. d'Equil. Général T1 237.77 0.86 -2.04 1.29 3.0700000000000003 237.77 0.86 -2.04 1.29 3.0700000000000003 51000 Prévoyance Tranche A 237.77 1.03 -2.45 1.03 2.45 237.77 1.03 -2.45 1.03 2.45 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60725 Formation Dialogue Social (OPCO) 237.77 0.0061 0.01 237.77 0.0061 0.01 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 240.22 4.25 10.21 240.22 4.25 10.21 73000 C.S.G. Deductible 236.05 6.8 -16.05 236.05 6.8 -16.05 73355 Forfait Social 8% 2023 2.45 8 0.2 2.45 8 0.2 75050 C.S.G. non Déductible 236.05 2.4 -5.67 236.05 2.4 -5.67 75060 C.R.D.S. 236.05 0.5 -1.18 236.05 0.5 -1.18 76041 Prélèvement à la source 190.81 0 190.81 0 90010 Net à payer BS (avant PAS) 183.96 183.96 92020 Evolution Réduction cotisations sal. 3.48 3.48 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 118 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 237.77 6.9 -16.41 8.55 20.330000000000002 237.77 6.9 -16.41 8.55 20.330000000000002 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 237.77 4.05 9.63 237.77 4.05 9.63 30402 A.G.S. sur TA NC 237.77 0.15 0.36 237.77 0.15 0.36 46000 Retraite sur T1 237.77 3.81 -9.06 6.35 15.1 237.77 3.81 -9.06 6.35 15.1 46350 Contrib. d'Equil. Général T1 237.77 0.86 -2.04 1.29 3.0700000000000003 237.77 0.86 -2.04 1.29 3.0700000000000003 51000 Prévoyance Tranche A 237.77 1.03 -2.45 1.03 2.45 237.77 1.03 -2.45 1.03 2.45 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60725 Formation Dialogue Social (OPCO) 237.77 0.0061 0.01 237.77 0.0061 0.01 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 240.22 4.25 10.21 240.22 4.25 10.21 73000 C.S.G. Deductible 236.06 6.8 -16.05 236.06 6.8 -16.05 73355 Forfait Social 8% 2023 2.45 8 0.2 2.45 8 0.2 75050 C.S.G. non Déductible 236.06 2.4 -5.67 236.06 2.4 -5.67 75060 C.R.D.S. 236.06 0.5 -1.18 236.06 0.5 -1.18 76041 Prélèvement à la source 190.81 0 190.81 0 90010 Net à payer BS (avant PAS) 183.96 183.96 92020 Evolution Réduction cotisations sal. 3.48 3.48 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 119 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 24 330.07 2085.89 24 330.07 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 13.753 19.25 1.4000000000000001 13.753 19.25 8920 Indemnité Précarité 392.9900000000002 10 39.300000000000004 392.9900000000002 10 39.300000000000004 9540 Indem. compens. Congés Payés 43.230000000000004 43.230000000000004 10000 Brut soumis à cotisations 25.400000000000002 475.52 25.400000000000002 475.52 20000 Cotisation Maladie sur Totalité 475.52 7 33.29 475.52 7 33.29 20080 Cotisation Maladie Sup. 475.52 6 28.53 475.52 6 28.53 20090 Exo Maladie sup -475.52 6 -28.53 -475.52 6 -28.53 20200 Cotisation Vieillesse tranche A 475.52 6.9 -32.81 8.55 40.660000000000004 475.52 6.9 -32.81 8.55 40.660000000000004 20300 Cotisation Vieillesse déplafonnée 475.52 0.4 -1.9000000000000001 1.9 9.03 475.52 0.4 -1.9000000000000001 1.9 9.03 20400 Allocations familiales totalite 475.52 3.45 16.41 475.52 3.45 16.41 20700 Allocations familiales sup 475.52 1.8 8.56 475.52 1.8 8.56 21000 Contribution de Solidarité 475.52 0.3 1.43 475.52 0.3 1.43 22100 Accident du travail 475.52 3.78 17.97 475.52 3.78 17.97 30002 Assedic Tranche A NC 475.52 4.05 19.26 475.52 4.05 19.26 30402 A.G.S. sur TA NC 475.52 0.15 0.71 475.52 0.15 0.71 46000 Retraite sur T1 475.52 3.81 -18.12 6.35 30.2 475.52 3.81 -18.12 6.35 30.2 46350 Contrib. d'Equil. Général T1 475.52 0.86 -4.09 1.29 6.13 475.52 0.86 -4.09 1.29 6.13 51000 Prévoyance Tranche A 475.52 1.03 -4.9 1.03 4.9 475.52 1.03 -4.9 1.03 4.9 57050 Versement transport 475.52 2.95 14.030000000000001 475.52 2.95 14.030000000000001 57200 Fnal sur brut 475.52 0.5 2.38 475.52 0.5 2.38 57500 Contribution organisations syndicales 475.52 0.016 0.08 475.52 0.016 0.08 60100 Effort construction 475.52 0.45 2.14 475.52 0.45 2.14 60200 Comité d'entreprise 475.52 0.2 0.9500000000000001 475.52 0.2 0.9500000000000001 60400 Oeuvres sociales 475.52 1.25 5.94 475.52 1.25 5.94 60600 Cotisation AGEFIPH 475.52 0.6 2.85 475.52 0.6 2.85 60710 Contribution Formation Pro 475.52 1 4.76 475.52 1 4.76 60720 Contribution supplé. Formation Pro 475.52 1 4.76 475.52 1 4.76 60725 Formation Dialogue Social (OPCO) 475.52 0.0061 0.03 475.52 0.0061 0.03 60730 Formation supp. CDD 475.52 1 4.76 475.52 1 4.76 70100 Taxe sur salaire sur brut 480.42 4.25 20.42 480.42 4.25 20.42 73000 C.S.G. Deductible 472.1 6.8 -32.1 472.1 6.8 -32.1 73355 Forfait Social 8% 2023 4.9 8 0.39 4.9 8 0.39 75050 C.S.G. non Déductible 472.1 2.4 -11.33 472.1 2.4 -11.33 75060 C.R.D.S. 472.1 0.5 -2.36 472.1 0.5 -2.36 76041 Prélèvement à la source 381.6 0 381.6 0 90010 Net à payer BS (avant PAS) 367.9100000000001 367.9100000000001 92020 Evolution Réduction cotisations sal. 6.95 6.95 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 120 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 237.77 6.9 -16.41 8.55 20.330000000000002 237.77 6.9 -16.41 8.55 20.330000000000002 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 237.77 4.05 9.63 237.77 4.05 9.63 30402 A.G.S. sur TA NC 237.77 0.15 0.36 237.77 0.15 0.36 46000 Retraite sur T1 237.77 3.81 -9.06 6.35 15.1 237.77 3.81 -9.06 6.35 15.1 46350 Contrib. d'Equil. Général T1 237.77 0.86 -2.04 1.29 3.0700000000000003 237.77 0.86 -2.04 1.29 3.0700000000000003 51000 Prévoyance Tranche A 237.77 1.03 -2.45 1.03 2.45 237.77 1.03 -2.45 1.03 2.45 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60725 Formation Dialogue Social (OPCO) 237.77 0.0061 0.01 237.77 0.0061 0.01 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 240.22 4.25 10.21 240.22 4.25 10.21 73000 C.S.G. Deductible 236.06 6.8 -16.05 236.06 6.8 -16.05 73355 Forfait Social 8% 2023 2.45 8 0.2 2.45 8 0.2 75050 C.S.G. non Déductible 236.06 2.4 -5.67 236.06 2.4 -5.67 75060 C.R.D.S. 236.06 0.5 -1.18 236.06 0.5 -1.18 76041 Prélèvement à la source 190.81 0 190.81 0 90010 Net à payer BS (avant PAS) 183.96 183.96 92020 Evolution Réduction cotisations sal. 3.48 3.48 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 121 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 72 990.2 2085.89 72 990.2 1160 Indemnité Mensuelle Laforcade 1 112.98 112.98 1163 Indemnité forfaitaire SEGUR 2 18.04 18.04 1802 Heures repos compensateur Nuit 4.2 13.753 57.76 4.2 13.753 57.76 8920 Indemnité Précarité 1178.98 10 117.9 1178.98 10 117.9 9540 Indem. compens. Congés Payés 129.69 129.69 10000 Brut soumis à cotisations 76.2 1426.57 76.2 1426.57 20000 Cotisation Maladie sur Totalité 1426.57 7 99.86 1426.57 7 99.86 20080 Cotisation Maladie Sup. 1426.57 6 85.59 1426.57 6 85.59 20090 Exo Maladie sup -1426.57 6 -85.59 -1426.57 6 -85.59 20200 Cotisation Vieillesse tranche A 1426.57 6.9 -98.43 8.55 121.97 1426.57 6.9 -98.43 8.55 121.97 20300 Cotisation Vieillesse déplafonnée 1426.57 0.4 -5.71 1.9 27.1 1426.57 0.4 -5.71 1.9 27.1 20400 Allocations familiales totalite 1426.57 3.45 49.22 1426.57 3.45 49.22 20700 Allocations familiales sup 1426.57 1.8 25.68 1426.57 1.8 25.68 21000 Contribution de Solidarité 1426.57 0.3 4.28 1426.57 0.3 4.28 22100 Accident du travail 1426.57 3.78 53.92 1426.57 3.78 53.92 30002 Assedic Tranche A NC 1426.57 4.05 57.78 1426.57 4.05 57.78 30402 A.G.S. sur TA NC 1426.57 0.15 2.14 1426.57 0.15 2.14 46000 Retraite sur T1 1426.57 3.81 -54.35 6.35 90.59 1426.57 3.81 -54.35 6.35 90.59 46350 Contrib. d'Equil. Général T1 1426.57 0.86 -12.27 1.29 18.400000000000002 1426.57 0.86 -12.27 1.29 18.400000000000002 51000 Prévoyance Tranche A 1426.57 1.03 -14.69 1.03 14.69 1426.57 1.03 -14.69 1.03 14.69 57050 Versement transport 1426.57 2.95 42.08 1426.57 2.95 42.08 57200 Fnal sur brut 1426.57 0.5 7.13 1426.57 0.5 7.13 57500 Contribution organisations syndicales 1426.57 0.016 0.23 1426.57 0.016 0.23 60100 Effort construction 1426.57 0.45 6.42 1426.57 0.45 6.42 60200 Comité d'entreprise 1426.57 0.2 2.85 1426.57 0.2 2.85 60400 Oeuvres sociales 1426.57 1.25 17.830000000000002 1426.57 1.25 17.830000000000002 60600 Cotisation AGEFIPH 1426.57 0.6 8.56 1426.57 0.6 8.56 60710 Contribution Formation Pro 1426.57 1 14.27 1426.57 1 14.27 60720 Contribution supplé. Formation Pro 1426.57 1 14.27 1426.57 1 14.27 60725 Formation Dialogue Social (OPCO) 1426.57 0.0061 0.09 1426.57 0.0061 0.09 60730 Formation supp. CDD 1426.57 1 14.27 1426.57 1 14.27 70100 Taxe sur salaire sur brut 1441.26 4.25 61.25 1441.26 4.25 61.25 73000 C.S.G. Deductible 1416.3 6.8 -96.31 1416.3 6.8 -96.31 73355 Forfait Social 8% 2023 14.69 8 1.18 14.69 8 1.18 75050 C.S.G. non Déductible 1416.3 2.4 -33.99 1416.3 2.4 -33.99 75060 C.R.D.S. 1416.3 0.5 -7.08 1416.3 0.5 -7.08 76041 Prélèvement à la source 1144.81 0 1144.81 0 90010 Net à payer BS (avant PAS) 1103.74 1103.74 92020 Evolution Réduction cotisations sal. 20.86 20.86 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 122 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 237.77 6.9 -16.41 8.55 20.330000000000002 237.77 6.9 -16.41 8.55 20.330000000000002 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 237.77 4.05 9.63 237.77 4.05 9.63 30402 A.G.S. sur TA NC 237.77 0.15 0.36 237.77 0.15 0.36 46000 Retraite sur T1 237.77 3.81 -9.06 6.35 15.1 237.77 3.81 -9.06 6.35 15.1 46350 Contrib. d'Equil. Général T1 237.77 0.86 -2.04 1.29 3.0700000000000003 237.77 0.86 -2.04 1.29 3.0700000000000003 51000 Prévoyance Tranche A 237.77 1.03 -2.45 1.03 2.45 237.77 1.03 -2.45 1.03 2.45 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60725 Formation Dialogue Social (OPCO) 237.77 0.0061 0.01 237.77 0.0061 0.01 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 240.22 4.25 10.21 240.22 4.25 10.21 73000 C.S.G. Deductible 236.06 6.8 -16.05 236.06 6.8 -16.05 73355 Forfait Social 8% 2023 2.45 8 0.2 2.45 8 0.2 75050 C.S.G. non Déductible 236.06 2.4 -5.67 236.06 2.4 -5.67 75060 C.R.D.S. 236.06 0.5 -1.18 236.06 0.5 -1.18 76041 Prélèvement à la source 190.81 0 190.81 0 90010 Net à payer BS (avant PAS) 183.96 183.96 92020 Evolution Réduction cotisations sal. 3.48 3.48 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 123 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 48 660.14 2085.89 48 660.14 1160 Indemnité Mensuelle Laforcade 1 75.32000000000001 75.32000000000001 1163 Indemnité forfaitaire SEGUR 2 12.030000000000001 12.030000000000001 1802 Heures repos compensateur Nuit 2.8000000000000003 13.753 38.51 2.8000000000000003 13.753 38.51 3000 Indemnités Dimanches et jours fériés 66 4.5 7.86 35.37 4.5 7.86 35.37 8920 Indemnité Précarité 821.3600000000004 10 82.14 821.3600000000004 10 82.14 9540 Indem. compens. Congés Payés 90.35000000000001 90.35000000000001 10000 Brut soumis à cotisations 50.800000000000004 993.85 50.800000000000004 993.85 20000 Cotisation Maladie sur Totalité 993.85 7 69.57000000000001 993.85 7 69.57000000000001 20080 Cotisation Maladie Sup. 993.85 6 59.63 993.85 6 59.63 20090 Exo Maladie sup -993.85 6 -59.63 -993.85 6 -59.63 20200 Cotisation Vieillesse tranche A 993.85 6.9 -68.58 8.55 84.97 993.85 6.9 -68.58 8.55 84.97 20300 Cotisation Vieillesse déplafonnée 993.85 0.4 -3.98 1.9 18.88 993.85 0.4 -3.98 1.9 18.88 20400 Allocations familiales totalite 993.85 3.45 34.29 993.85 3.45 34.29 20700 Allocations familiales sup 993.85 1.8 17.89 993.85 1.8 17.89 21000 Contribution de Solidarité 993.85 0.3 2.98 993.85 0.3 2.98 22100 Accident du travail 993.85 3.78 37.57 993.85 3.78 37.57 30002 Assedic Tranche A NC 993.85 4.05 40.25 993.85 4.05 40.25 30402 A.G.S. sur TA NC 993.85 0.15 1.49 993.85 0.15 1.49 46000 Retraite sur T1 993.85 3.81 -37.87 6.35 63.11 993.85 3.81 -37.87 6.35 63.11 46350 Contrib. d'Equil. Général T1 993.85 0.86 -8.55 1.29 12.82 993.85 0.86 -8.55 1.29 12.82 51000 Prévoyance Tranche A 993.85 1.03 -10.24 1.03 10.24 993.85 1.03 -10.24 1.03 10.24 57050 Versement transport 993.85 2.95 29.32 993.85 2.95 29.32 57200 Fnal sur brut 993.85 0.5 4.97 993.85 0.5 4.97 57500 Contribution organisations syndicales 993.85 0.016 0.16 993.85 0.016 0.16 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 60100 Effort construction 993.85 0.45 4.47 993.85 0.45 4.47 60200 Comité d'entreprise 993.85 0.2 1.99 993.85 0.2 1.99 60400 Oeuvres sociales 993.85 1.25 12.42 993.85 1.25 12.42 60600 Cotisation AGEFIPH 993.85 0.6 5.96 993.85 0.6 5.96 60710 Contribution Formation Pro 993.85 1 9.94 993.85 1 9.94 60720 Contribution supplé. Formation Pro 993.85 1 9.94 993.85 1 9.94 60725 Formation Dialogue Social (OPCO) 993.85 0.0061 0.06 993.85 0.0061 0.06 60730 Formation supp. CDD 993.85 1 9.94 993.85 1 9.94 70100 Taxe sur salaire sur brut 1031.22 4.25 43.83 1031.22 4.25 43.83 73000 C.S.G. Deductible 1013.82 6.8 -68.94 1013.82 6.8 -68.94 73355 Forfait Social 8% 2023 37.37 8 2.99 37.37 8 2.99 75050 C.S.G. non Déductible 1013.82 2.4 -24.33 1013.82 2.4 -24.33 75060 C.R.D.S. 1013.82 0.5 -5.07 1013.82 0.5 -5.07 76041 Prélèvement à la source 795.6900000000002 0 795.6900000000002 0 90010 Net à payer BS (avant PAS) 739.16 739.16 92020 Evolution Réduction cotisations sal. 14.07 14.07 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 124 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 36 495.1 2085.89 36 495.1 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 1163 Indemnité forfaitaire SEGUR 2 9.02 9.02 1802 Heures repos compensateur Nuit 2.1 13.753 28.88 2.1 13.753 28.88 8920 Indemnité Précarité 589.49 10 58.95 589.49 10 58.95 9540 Indem. compens. Congés Payés 64.84 64.84 10000 Brut soumis à cotisations 38.1 713.28 38.1 713.28 20000 Cotisation Maladie sur Totalité 713.28 7 49.93 713.28 7 49.93 20080 Cotisation Maladie Sup. 713.28 6 42.800000000000004 713.28 6 42.800000000000004 20090 Exo Maladie sup -713.28 6 -42.800000000000004 -713.28 6 -42.800000000000004 20200 Cotisation Vieillesse tranche A 713.28 6.9 -49.22 8.55 60.99 713.28 6.9 -49.22 8.55 60.99 20300 Cotisation Vieillesse déplafonnée 713.28 0.4 -2.85 1.9 13.55 713.28 0.4 -2.85 1.9 13.55 20400 Allocations familiales totalite 713.28 3.45 24.61 713.28 3.45 24.61 20700 Allocations familiales sup 713.28 1.8 12.84 713.28 1.8 12.84 21000 Contribution de Solidarité 713.28 0.3 2.14 713.28 0.3 2.14 22100 Accident du travail 713.28 3.78 26.96 713.28 3.78 26.96 30002 Assedic Tranche A NC 713.28 4.05 28.89 713.28 4.05 28.89 30402 A.G.S. sur TA NC 713.28 0.15 1.07 713.28 0.15 1.07 46000 Retraite sur T1 713.28 3.81 -27.18 6.35 45.29 713.28 3.81 -27.18 6.35 45.29 46350 Contrib. d'Equil. Général T1 713.28 0.86 -6.13 1.29 9.200000000000001 713.28 0.86 -6.13 1.29 9.200000000000001 51000 Prévoyance Tranche A 713.28 1.03 -7.3500000000000005 1.03 7.3500000000000005 713.28 1.03 -7.3500000000000005 1.03 7.3500000000000005 57050 Versement transport 713.28 2.95 21.04 713.28 2.95 21.04 57200 Fnal sur brut 713.28 0.5 3.5700000000000003 713.28 0.5 3.5700000000000003 57500 Contribution organisations syndicales 713.28 0.016 0.11 713.28 0.016 0.11 60100 Effort construction 713.28 0.45 3.21 713.28 0.45 3.21 60200 Comité d'entreprise 713.28 0.2 1.43 713.28 0.2 1.43 60400 Oeuvres sociales 713.28 1.25 8.92 713.28 1.25 8.92 60600 Cotisation AGEFIPH 713.28 0.6 4.28 713.28 0.6 4.28 60710 Contribution Formation Pro 713.28 1 7.13 713.28 1 7.13 60720 Contribution supplé. Formation Pro 713.28 1 7.13 713.28 1 7.13 60725 Formation Dialogue Social (OPCO) 713.28 0.0061 0.04 713.28 0.0061 0.04 60730 Formation supp. CDD 713.28 1 7.13 713.28 1 7.13 70100 Taxe sur salaire sur brut 720.63 4.25 30.63 720.63 4.25 30.63 73000 C.S.G. Deductible 708.15 6.8 -48.15 708.15 6.8 -48.15 73355 Forfait Social 8% 2023 7.35 8 0.59 7.35 8 0.59 75050 C.S.G. non Déductible 708.15 2.4 -17 708.15 2.4 -17 75060 C.R.D.S. 708.15 0.5 -3.54 708.15 0.5 -3.54 76041 Prélèvement à la source 572.4 0 572.4 0 90010 Net à payer BS (avant PAS) 551.86 551.86 92020 Evolution Réduction cotisations sal. 10.43 10.43 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 125 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 237.77 6.9 -16.41 8.55 20.330000000000002 237.77 6.9 -16.41 8.55 20.330000000000002 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 237.77 4.05 9.63 237.77 4.05 9.63 30402 A.G.S. sur TA NC 237.77 0.15 0.36 237.77 0.15 0.36 46000 Retraite sur T1 237.77 3.81 -9.06 6.35 15.1 237.77 3.81 -9.06 6.35 15.1 46350 Contrib. d'Equil. Général T1 237.77 0.86 -2.04 1.29 3.0700000000000003 237.77 0.86 -2.04 1.29 3.0700000000000003 51000 Prévoyance Tranche A 237.77 1.03 -2.45 1.03 2.45 237.77 1.03 -2.45 1.03 2.45 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60725 Formation Dialogue Social (OPCO) 237.77 0.0061 0.01 237.77 0.0061 0.01 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 240.22 4.25 10.21 240.22 4.25 10.21 73000 C.S.G. Deductible 236.06 6.8 -16.05 236.06 6.8 -16.05 73355 Forfait Social 8% 2023 2.45 8 0.2 2.45 8 0.2 75050 C.S.G. non Déductible 236.06 2.4 -5.67 236.06 2.4 -5.67 75060 C.R.D.S. 236.06 0.5 -1.18 236.06 0.5 -1.18 76041 Prélèvement à la source 190.81 0 190.81 0 90010 Net à payer BS (avant PAS) 183.96 183.96 92020 Evolution Réduction cotisations sal. 3.48 3.48 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 126 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 237.77 6.9 -16.41 8.55 20.330000000000002 237.77 6.9 -16.41 8.55 20.330000000000002 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 237.77 4.05 9.63 237.77 4.05 9.63 30402 A.G.S. sur TA NC 237.77 0.15 0.36 237.77 0.15 0.36 46000 Retraite sur T1 237.77 3.81 -9.06 6.35 15.1 237.77 3.81 -9.06 6.35 15.1 46350 Contrib. d'Equil. Général T1 237.77 0.86 -2.04 1.29 3.0700000000000003 237.77 0.86 -2.04 1.29 3.0700000000000003 51000 Prévoyance Tranche A 237.77 1.03 -2.45 1.03 2.45 237.77 1.03 -2.45 1.03 2.45 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60725 Formation Dialogue Social (OPCO) 237.77 0.0061 0.01 237.77 0.0061 0.01 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 240.22 4.25 10.21 240.22 4.25 10.21 73000 C.S.G. Deductible 236.06 6.8 -16.05 236.06 6.8 -16.05 73355 Forfait Social 8% 2023 2.45 8 0.2 2.45 8 0.2 75050 C.S.G. non Déductible 236.06 2.4 -5.67 236.06 2.4 -5.67 75060 C.R.D.S. 236.06 0.5 -1.18 236.06 0.5 -1.18 76041 Prélèvement à la source 190.81 0 190.81 0 90010 Net à payer BS (avant PAS) 183.96 183.96 92020 Evolution Réduction cotisations sal. 3.48 3.48 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 127 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 237.77 6.9 -16.41 8.55 20.330000000000002 237.77 6.9 -16.41 8.55 20.330000000000002 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 237.77 4.05 9.63 237.77 4.05 9.63 30402 A.G.S. sur TA NC 237.77 0.15 0.36 237.77 0.15 0.36 46000 Retraite sur T1 237.77 3.81 -9.06 6.35 15.1 237.77 3.81 -9.06 6.35 15.1 46350 Contrib. d'Equil. Général T1 237.77 0.86 -2.04 1.29 3.0700000000000003 237.77 0.86 -2.04 1.29 3.0700000000000003 51000 Prévoyance Tranche A 237.77 1.03 -2.45 1.03 2.45 237.77 1.03 -2.45 1.03 2.45 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60725 Formation Dialogue Social (OPCO) 237.77 0.0061 0.01 237.77 0.0061 0.01 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 267.35 4.25 11.36 267.35 4.25 11.36 73000 C.S.G. Deductible 263.19 6.8 -17.900000000000002 263.19 6.8 -17.900000000000002 73355 Forfait Social 8% 2023 29.58 8 2.37 29.58 8 2.37 75050 C.S.G. non Déductible 263.19 2.4 -6.32 263.19 2.4 -6.32 75060 C.R.D.S. 263.19 0.5 -1.32 263.19 0.5 -1.32 76041 Prélèvement à la source 188.96 0 188.96 0 90010 Net à payer BS (avant PAS) 154.19 154.19 92020 Evolution Réduction cotisations sal. 3.02 3.02 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 128 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 237.77 6.9 -16.41 8.55 20.330000000000002 237.77 6.9 -16.41 8.55 20.330000000000002 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 237.77 4.05 9.63 237.77 4.05 9.63 30402 A.G.S. sur TA NC 237.77 0.15 0.36 237.77 0.15 0.36 46000 Retraite sur T1 237.77 3.81 -9.06 6.35 15.1 237.77 3.81 -9.06 6.35 15.1 46350 Contrib. d'Equil. Général T1 237.77 0.86 -2.04 1.29 3.0700000000000003 237.77 0.86 -2.04 1.29 3.0700000000000003 51000 Prévoyance Tranche A 237.77 1.03 -2.45 1.03 2.45 237.77 1.03 -2.45 1.03 2.45 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60725 Formation Dialogue Social (OPCO) 237.77 0.0061 0.01 237.77 0.0061 0.01 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 267.35 4.25 11.36 267.35 4.25 11.36 73000 C.S.G. Deductible 263.19 6.8 -17.900000000000002 263.19 6.8 -17.900000000000002 73355 Forfait Social 8% 2023 29.58 8 2.37 29.58 8 2.37 75050 C.S.G. non Déductible 263.19 2.4 -6.32 263.19 2.4 -6.32 75060 C.R.D.S. 263.19 0.5 -1.32 263.19 0.5 -1.32 76041 Prélèvement à la source 188.96 0 188.96 0 90010 Net à payer BS (avant PAS) 154.19 154.19 92020 Evolution Réduction cotisations sal. 3.02 3.02 94142 Net social 159.09 4.9 237.77 159.09 4.9 237.77 94144 Montant Brut Social 237.77 237.77 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 129 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 237.77 6.9 -16.41 8.55 20.330000000000002 237.77 6.9 -16.41 8.55 20.330000000000002 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 237.77 4.05 9.63 237.77 4.05 9.63 30402 A.G.S. sur TA NC 237.77 0.15 0.36 237.77 0.15 0.36 46000 Retraite sur T1 237.77 3.81 -9.06 6.35 15.1 237.77 3.81 -9.06 6.35 15.1 46350 Contrib. d'Equil. Général T1 237.77 0.86 -2.04 1.29 3.0700000000000003 237.77 0.86 -2.04 1.29 3.0700000000000003 51000 Prévoyance Tranche A 237.77 1.03 -2.45 1.03 2.45 237.77 1.03 -2.45 1.03 2.45 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60725 Formation Dialogue Social (OPCO) 237.77 0.0061 0.01 237.77 0.0061 0.01 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 240.22 4.25 10.21 240.22 4.25 10.21 70200 Taxe/salaire 2eme taux 240.22 4.25 10.21 240.22 4.25 10.21 73000 C.S.G. Deductible 236.06 6.8 -16.05 236.06 6.8 -16.05 73355 Forfait Social 8% 2023 2.45 8 0.2 2.45 8 0.2 75050 C.S.G. non Déductible 236.06 2.4 -5.67 236.06 2.4 -5.67 75060 C.R.D.S. 236.06 0.5 -1.18 236.06 0.5 -1.18 76041 Prélèvement à la source 190.81 0 190.81 0 90010 Net à payer BS (avant PAS) 183.96 183.96 92020 Evolution Réduction cotisations sal. 3.48 3.48 94142 Net social 188.86 4.9 237.77 188.86 4.9 237.77 94144 Montant Brut Social 237.77 237.77 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 130 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 237.77 6.9 -16.41 8.55 20.330000000000002 237.77 6.9 -16.41 8.55 20.330000000000002 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 237.77 4.05 9.63 237.77 4.05 9.63 30402 A.G.S. sur TA NC 237.77 0.15 0.36 237.77 0.15 0.36 46000 Retraite sur T1 237.77 3.81 -9.06 6.35 15.1 237.77 3.81 -9.06 6.35 15.1 46350 Contrib. d'Equil. Général T1 237.77 0.86 -2.04 1.29 3.0700000000000003 237.77 0.86 -2.04 1.29 3.0700000000000003 51000 Prévoyance Tranche A 237.77 1.03 -2.45 1.03 2.45 237.77 1.03 -2.45 1.03 2.45 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60725 Formation Dialogue Social (OPCO) 237.77 0.0061 0.01 237.77 0.0061 0.01 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 240.22 4.25 10.21 240.22 4.25 10.21 70200 Taxe/salaire 2eme taux 226.55 4.25 9.63 226.55 4.25 9.63 73000 C.S.G. Deductible 236.06 6.8 -16.05 236.06 6.8 -16.05 73355 Forfait Social 8% 2023 2.45 8 0.2 2.45 8 0.2 75050 C.S.G. non Déductible 236.06 2.4 -5.67 236.06 2.4 -5.67 75060 C.R.D.S. 236.06 0.5 -1.18 236.06 0.5 -1.18 76041 Prélèvement à la source 190.81 0 190.81 0 90010 Net à payer BS (avant PAS) 183.96 183.96 92020 Evolution Réduction cotisations sal. 3.48 3.48 94142 Net social 188.86 4.9 237.77 188.86 4.9 237.77 94144 Montant Brut Social 237.77 237.77 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 131 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 24 330.07 2085.89 24 330.07 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 13.753 19.25 1.4000000000000001 13.753 19.25 1803 Heures repos compensateur Férié 7.5 13.753 103.15 7.5 13.753 103.15 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 555.0900000000004 10 55.51 555.0900000000004 10 55.51 9540 Indem. compens. Congés Payés 61.06 61.06 10000 Brut soumis à cotisations 32.9 671.66 32.9 671.66 20000 Cotisation Maladie sur Totalité 671.66 7 47.02 671.66 7 47.02 20080 Cotisation Maladie Sup. 671.66 6 40.300000000000004 671.66 6 40.300000000000004 20090 Exo Maladie sup -671.66 6 -40.300000000000004 -671.66 6 -40.300000000000004 20200 Cotisation Vieillesse tranche A 671.66 6.9 -46.34 8.55 57.43 671.66 6.9 -46.34 8.55 57.43 20300 Cotisation Vieillesse déplafonnée 671.66 0.4 -2.69 1.9 12.76 671.66 0.4 -2.69 1.9 12.76 20400 Allocations familiales totalite 671.66 3.45 23.17 671.66 3.45 23.17 20700 Allocations familiales sup 671.66 1.8 12.09 671.66 1.8 12.09 21000 Contribution de Solidarité 671.66 0.3 2.0100000000000002 671.66 0.3 2.0100000000000002 22100 Accident du travail 671.66 3.78 25.39 671.66 3.78 25.39 30002 Assedic Tranche A NC 671.66 4.05 27.2 671.66 4.05 27.2 30402 A.G.S. sur TA NC 671.66 0.15 1.01 671.66 0.15 1.01 46000 Retraite sur T1 671.66 3.81 -25.59 6.35 42.65 671.66 3.81 -25.59 6.35 42.65 46350 Contrib. d'Equil. Général T1 671.66 0.86 -5.78 1.29 8.66 671.66 0.86 -5.78 1.29 8.66 51000 Prévoyance Tranche A 671.66 1.03 -6.92 1.03 6.92 671.66 1.03 -6.92 1.03 6.92 57050 Versement transport 671.66 2.95 19.81 671.66 2.95 19.81 57200 Fnal sur brut 671.66 0.5 3.36 671.66 0.5 3.36 57500 Contribution organisations syndicales 671.66 0.016 0.11 671.66 0.016 0.11 60100 Effort construction 671.66 0.45 3.02 671.66 0.45 3.02 60200 Comité d'entreprise 671.66 0.2 1.34 671.66 0.2 1.34 60400 Oeuvres sociales 671.66 1.25 8.4 671.66 1.25 8.4 60600 Cotisation AGEFIPH 671.66 0.6 4.03 671.66 0.6 4.03 60710 Contribution Formation Pro 671.66 1 6.72 671.66 1 6.72 60720 Contribution supplé. Formation Pro 671.66 1 6.72 671.66 1 6.72 60725 Formation Dialogue Social (OPCO) 671.66 0.0061 0.04 671.66 0.0061 0.04 60730 Formation supp. CDD 671.66 1 6.72 671.66 1 6.72 70100 Taxe sur salaire sur brut 678.58 4.25 28.84 678.58 4.25 28.84 70200 Taxe/salaire 2eme taux 678.58 4.25 28.84 678.58 4.25 28.84 73000 C.S.G. Deductible 666.8200000000002 6.8 -45.34 666.8200000000002 6.8 -45.34 73355 Forfait Social 8% 2023 6.92 8 0.55 6.92 8 0.55 75050 C.S.G. non Déductible 666.8200000000002 2.4 -16 666.8200000000002 2.4 -16 75060 C.R.D.S. 666.8200000000002 0.5 -3.33 666.8200000000002 0.5 -3.33 76041 Prélèvement à la source 539 0 539 0 90010 Net à payer BS (avant PAS) 519.67 519.67 92020 Evolution Réduction cotisations sal. 9.82 9.82 94142 Net social 533.51 13.84 671.6600000000004 533.51 13.84 671.6600000000004 94144 Montant Brut Social 671.66 671.66 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 132 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 226.12 6.9 -15.6 8.55 19.330000000000002 226.12 6.9 -15.6 8.55 19.330000000000002 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 226.12 4.05 9.16 226.12 4.05 9.16 30402 A.G.S. sur TA NC 226.12 0.15 0.34 226.12 0.15 0.34 46000 Retraite sur T1 226.12 3.81 -8.620000000000001 6.35 14.36 226.12 3.81 -8.620000000000001 6.35 14.36 46350 Contrib. d'Equil. Général T1 226.12 0.86 -1.94 1.29 2.92 226.12 0.86 -1.94 1.29 2.92 51000 Prévoyance Tranche A 226.12 1.03 -2.33 1.03 2.33 226.12 1.03 -2.33 1.03 2.33 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.45000000000002 4.25 9.71 228.45000000000002 4.25 9.71 70200 Taxe/salaire 2eme taux 228.45000000000002 4.25 9.71 228.45000000000002 4.25 9.71 73000 C.S.G. Deductible 224.49 6.8 -15.27 224.49 6.8 -15.27 73355 Forfait Social 8% 2023 2.33 8 0.19 2.33 8 0.19 75050 C.S.G. non Déductible 224.49 2.4 -5.39 224.49 2.4 -5.39 75060 C.R.D.S. 224.49 0.5 -1.12 224.49 0.5 -1.12 76041 Prélèvement à la source 181.46 0 181.46 0 90010 Net à payer BS (avant PAS) 174.95 174.95 92020 Evolution Réduction cotisations sal. 3.31 3.31 94142 Net social 179.61 4.66 226.12 179.61 4.66 226.12 94144 Montant Brut Social 226.12 226.12 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 134 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 237.77 6.9 -16.41 8.55 20.330000000000002 237.77 6.9 -16.41 8.55 20.330000000000002 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 237.77 4.05 9.63 237.77 4.05 9.63 30402 A.G.S. sur TA NC 237.77 0.15 0.36 237.77 0.15 0.36 46000 Retraite sur T1 237.77 3.81 -9.06 6.35 15.1 237.77 3.81 -9.06 6.35 15.1 46350 Contrib. d'Equil. Général T1 237.77 0.86 -2.04 1.29 3.0700000000000003 237.77 0.86 -2.04 1.29 3.0700000000000003 51000 Prévoyance Tranche A 237.77 1.03 -2.45 1.03 2.45 237.77 1.03 -2.45 1.03 2.45 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60725 Formation Dialogue Social (OPCO) 237.77 0.0061 0.01 237.77 0.0061 0.01 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 240.22 4.25 10.21 240.22 4.25 10.21 70200 Taxe/salaire 2eme taux 240.22 4.25 10.21 240.22 4.25 10.21 73000 C.S.G. Deductible 236.06 6.8 -16.05 236.06 6.8 -16.05 73355 Forfait Social 8% 2023 2.45 8 0.2 2.45 8 0.2 75050 C.S.G. non Déductible 236.06 2.4 -5.67 236.06 2.4 -5.67 75060 C.R.D.S. 236.06 0.5 -1.18 236.06 0.5 -1.18 76041 Prélèvement à la source 190.81 0.9 -1.72 190.81 0.9 -1.72 90010 Net à payer BS (avant PAS) 183.96 183.96 92020 Evolution Réduction cotisations sal. 3.48 3.48 94142 Net social 188.86 4.9 237.77 188.86 4.9 237.77 94144 Montant Brut Social 237.77 237.77 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 135 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 24 330.07 2085.89 24 330.07 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 13.753 19.25 1.4000000000000001 13.753 19.25 8920 Indemnité Précarité 392.9900000000002 10 39.300000000000004 392.9900000000002 10 39.300000000000004 9540 Indem. compens. Congés Payés 43.230000000000004 43.230000000000004 10000 Brut soumis à cotisations 25.400000000000002 475.52 25.400000000000002 475.52 20000 Cotisation Maladie sur Totalité 475.52 7 33.29 475.52 7 33.29 20080 Cotisation Maladie Sup. 475.52 6 28.53 475.52 6 28.53 20090 Exo Maladie sup -475.52 6 -28.53 -475.52 6 -28.53 20200 Cotisation Vieillesse tranche A 475.52 6.9 -32.81 8.55 40.660000000000004 475.52 6.9 -32.81 8.55 40.660000000000004 20300 Cotisation Vieillesse déplafonnée 475.52 0.4 -1.9000000000000001 1.9 9.03 475.52 0.4 -1.9000000000000001 1.9 9.03 20400 Allocations familiales totalite 475.52 3.45 16.41 475.52 3.45 16.41 20700 Allocations familiales sup 475.52 1.8 8.56 475.52 1.8 8.56 21000 Contribution de Solidarité 475.52 0.3 1.43 475.52 0.3 1.43 22100 Accident du travail 475.52 3.78 17.97 475.52 3.78 17.97 30002 Assedic Tranche A NC 475.52 4.05 19.26 475.52 4.05 19.26 30402 A.G.S. sur TA NC 475.52 0.15 0.71 475.52 0.15 0.71 46000 Retraite sur T1 475.52 3.81 -18.12 6.35 30.2 475.52 3.81 -18.12 6.35 30.2 46350 Contrib. d'Equil. Général T1 475.52 0.86 -4.09 1.29 6.13 475.52 0.86 -4.09 1.29 6.13 51000 Prévoyance Tranche A 475.52 1.03 -4.9 1.03 4.9 475.52 1.03 -4.9 1.03 4.9 57050 Versement transport 475.52 2.95 14.030000000000001 475.52 2.95 14.030000000000001 57200 Fnal sur brut 475.52 0.5 2.38 475.52 0.5 2.38 57500 Contribution organisations syndicales 475.52 0.016 0.08 475.52 0.016 0.08 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 60100 Effort construction 475.52 0.45 2.14 475.52 0.45 2.14 60200 Comité d'entreprise 475.52 0.2 0.9500000000000001 475.52 0.2 0.9500000000000001 60400 Oeuvres sociales 475.52 1.25 5.94 475.52 1.25 5.94 60600 Cotisation AGEFIPH 475.52 0.6 2.85 475.52 0.6 2.85 60710 Contribution Formation Pro 475.52 1 4.76 475.52 1 4.76 60720 Contribution supplé. Formation Pro 475.52 1 4.76 475.52 1 4.76 60725 Formation Dialogue Social (OPCO) 475.52 0.0061 0.03 475.52 0.0061 0.03 60730 Formation supp. CDD 475.52 1 4.76 475.52 1 4.76 70100 Taxe sur salaire sur brut 507.55 4.25 21.57 507.55 4.25 21.57 70200 Taxe/salaire 2eme taux 507.55 4.25 21.57 507.55 4.25 21.57 73000 C.S.G. Deductible 499.23 6.8 -33.95 499.23 6.8 -33.95 73355 Forfait Social 8% 2023 32.03 8 2.56 32.03 8 2.56 75050 C.S.G. non Déductible 499.23 2.4 -11.98 499.23 2.4 -11.98 75060 C.R.D.S. 499.23 0.5 -2.5 499.23 0.5 -2.5 76041 Prélèvement à la source 379.75 0.9 -3.42 379.75 0.9 -3.42 90010 Net à payer BS (avant PAS) 338.1400000000001 338.1400000000001 92020 Evolution Réduction cotisations sal. 6.49 6.49 94142 Net social 347.94 9.8 475.5200000000002 347.94 9.8 475.5200000000002 94144 Montant Brut Social 475.52 475.52 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 136 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 237.77 6.9 -16.41 8.55 20.330000000000002 237.77 6.9 -16.41 8.55 20.330000000000002 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 237.77 4.05 9.63 237.77 4.05 9.63 30402 A.G.S. sur TA NC 237.77 0.15 0.36 237.77 0.15 0.36 46000 Retraite sur T1 237.77 3.81 -9.06 6.35 15.1 237.77 3.81 -9.06 6.35 15.1 46350 Contrib. d'Equil. Général T1 237.77 0.86 -2.04 1.29 3.0700000000000003 237.77 0.86 -2.04 1.29 3.0700000000000003 51000 Prévoyance Tranche A 237.77 1.03 -2.45 1.03 2.45 237.77 1.03 -2.45 1.03 2.45 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60725 Formation Dialogue Social (OPCO) 237.77 0.0061 0.01 237.77 0.0061 0.01 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 240.22 4.25 10.21 240.22 4.25 10.21 70200 Taxe/salaire 2eme taux 240.22 4.25 10.21 240.22 4.25 10.21 73000 C.S.G. Deductible 236.06 6.8 -16.05 236.06 6.8 -16.05 73355 Forfait Social 8% 2023 2.45 8 0.2 2.45 8 0.2 75050 C.S.G. non Déductible 236.06 2.4 -5.67 236.06 2.4 -5.67 75060 C.R.D.S. 236.06 0.5 -1.18 236.06 0.5 -1.18 76041 Prélèvement à la source 190.81 0.9 -1.72 190.81 0.9 -1.72 90010 Net à payer BS (avant PAS) 183.96 183.96 92020 Evolution Réduction cotisations sal. 3.48 3.48 94142 Net social 188.86 4.9 237.77 188.86 4.9 237.77 94144 Montant Brut Social 237.77 237.77 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 137 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 237.77 6.9 -16.41 8.55 20.330000000000002 237.77 6.9 -16.41 8.55 20.330000000000002 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 237.77 4.05 9.63 237.77 4.05 9.63 30402 A.G.S. sur TA NC 237.77 0.15 0.36 237.77 0.15 0.36 46000 Retraite sur T1 237.77 3.81 -9.06 6.35 15.1 237.77 3.81 -9.06 6.35 15.1 46350 Contrib. d'Equil. Général T1 237.77 0.86 -2.04 1.29 3.0700000000000003 237.77 0.86 -2.04 1.29 3.0700000000000003 51000 Prévoyance Tranche A 237.77 1.03 -2.45 1.03 2.45 237.77 1.03 -2.45 1.03 2.45 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60725 Formation Dialogue Social (OPCO) 237.77 0.0061 0.01 237.77 0.0061 0.01 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 267.35 4.25 11.36 267.35 4.25 11.36 70200 Taxe/salaire 2eme taux 267.35 4.25 11.36 267.35 4.25 11.36 73000 C.S.G. Deductible 263.19 6.8 -17.900000000000002 263.19 6.8 -17.900000000000002 73355 Forfait Social 8% 2023 29.58 8 2.37 29.58 8 2.37 75050 C.S.G. non Déductible 263.19 2.4 -6.32 263.19 2.4 -6.32 75060 C.R.D.S. 263.19 0.5 -1.32 263.19 0.5 -1.32 76041 Prélèvement à la source 188.96 0.9 -1.7 188.96 0.9 -1.7 90010 Net à payer BS (avant PAS) 154.19 154.19 92020 Evolution Réduction cotisations sal. 3.02 3.02 94142 Net social 159.09 4.9 237.77 159.09 4.9 237.77 94144 Montant Brut Social 237.77 237.77 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 138 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 24 330.07 2085.89 24 330.07 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 13.753 19.25 1.4000000000000001 13.753 19.25 8920 Indemnité Précarité 392.9900000000002 10 39.300000000000004 392.9900000000002 10 39.300000000000004 9540 Indem. compens. Congés Payés 43.230000000000004 43.230000000000004 10000 Brut soumis à cotisations 25.400000000000002 475.52 25.400000000000002 475.52 20000 Cotisation Maladie sur Totalité 475.52 7 33.29 475.52 7 33.29 20080 Cotisation Maladie Sup. 475.52 6 28.53 475.52 6 28.53 20090 Exo Maladie sup -475.52 6 -28.53 -475.52 6 -28.53 20200 Cotisation Vieillesse tranche A 475.52 6.9 -32.81 8.55 40.660000000000004 475.52 6.9 -32.81 8.55 40.660000000000004 20300 Cotisation Vieillesse déplafonnée 475.52 0.4 -1.9000000000000001 1.9 9.03 475.52 0.4 -1.9000000000000001 1.9 9.03 20400 Allocations familiales totalite 475.52 3.45 16.41 475.52 3.45 16.41 20700 Allocations familiales sup 475.52 1.8 8.56 475.52 1.8 8.56 21000 Contribution de Solidarité 475.52 0.3 1.43 475.52 0.3 1.43 22100 Accident du travail 475.52 3.78 17.97 475.52 3.78 17.97 30002 Assedic Tranche A NC 475.52 4.05 19.26 475.52 4.05 19.26 30402 A.G.S. sur TA NC 475.52 0.15 0.71 475.52 0.15 0.71 46000 Retraite sur T1 475.52 3.81 -18.12 6.35 30.2 475.52 3.81 -18.12 6.35 30.2 46350 Contrib. d'Equil. Général T1 475.52 0.86 -4.09 1.29 6.13 475.52 0.86 -4.09 1.29 6.13 51000 Prévoyance Tranche A 475.52 1.03 -4.9 1.03 4.9 475.52 1.03 -4.9 1.03 4.9 57050 Versement transport 475.52 2.95 14.030000000000001 475.52 2.95 14.030000000000001 57200 Fnal sur brut 475.52 0.5 2.38 475.52 0.5 2.38 57500 Contribution organisations syndicales 475.52 0.016 0.08 475.52 0.016 0.08 60100 Effort construction 475.52 0.45 2.14 475.52 0.45 2.14 60200 Comité d'entreprise 475.52 0.2 0.9500000000000001 475.52 0.2 0.9500000000000001 60400 Oeuvres sociales 475.52 1.25 5.94 475.52 1.25 5.94 60600 Cotisation AGEFIPH 475.52 0.6 2.85 475.52 0.6 2.85 60710 Contribution Formation Pro 475.52 1 4.76 475.52 1 4.76 60720 Contribution supplé. Formation Pro 475.52 1 4.76 475.52 1 4.76 60725 Formation Dialogue Social (OPCO) 475.52 0.0061 0.03 475.52 0.0061 0.03 60730 Formation supp. CDD 475.52 1 4.76 475.52 1 4.76 70100 Taxe sur salaire sur brut 480.42 4.25 20.42 480.42 4.25 20.42 70200 Taxe/salaire 2eme taux 480.42 4.25 20.42 480.42 4.25 20.42 73000 C.S.G. Deductible 472.1 6.8 -32.1 472.1 6.8 -32.1 73355 Forfait Social 8% 2023 4.9 8 0.39 4.9 8 0.39 75050 C.S.G. non Déductible 472.1 2.4 -11.33 472.1 2.4 -11.33 75060 C.R.D.S. 472.1 0.5 -2.36 472.1 0.5 -2.36 76041 Prélèvement à la source 381.6 0.9 -3.43 381.6 0.9 -3.43 90010 Net à payer BS (avant PAS) 367.9100000000001 367.9100000000001 92020 Evolution Réduction cotisations sal. 6.95 6.95 94142 Net social 377.71 9.8 475.5200000000002 377.71 9.8 475.5200000000002 94144 Montant Brut Social 475.52 475.52 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 139 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 237.77 6.9 -16.41 8.55 20.330000000000002 237.77 6.9 -16.41 8.55 20.330000000000002 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 237.77 4.05 9.63 237.77 4.05 9.63 30402 A.G.S. sur TA NC 237.77 0.15 0.36 237.77 0.15 0.36 46000 Retraite sur T1 237.77 3.81 -9.06 6.35 15.1 237.77 3.81 -9.06 6.35 15.1 46350 Contrib. d'Equil. Général T1 237.77 0.86 -2.04 1.29 3.0700000000000003 237.77 0.86 -2.04 1.29 3.0700000000000003 51000 Prévoyance Tranche A 237.77 1.03 -2.45 1.03 2.45 237.77 1.03 -2.45 1.03 2.45 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60725 Formation Dialogue Social (OPCO) 237.77 0.0061 0.01 237.77 0.0061 0.01 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 240.22 4.25 10.21 240.22 4.25 10.21 70200 Taxe/salaire 2eme taux 240.22 4.25 10.21 240.22 4.25 10.21 73000 C.S.G. Deductible 236.06 6.8 -16.05 236.06 6.8 -16.05 73355 Forfait Social 8% 2023 2.45 8 0.2 2.45 8 0.2 75050 C.S.G. non Déductible 236.06 2.4 -5.67 236.06 2.4 -5.67 75060 C.R.D.S. 236.06 0.5 -1.18 236.06 0.5 -1.18 76041 Prélèvement à la source 190.81 0.9 -1.72 190.81 0.9 -1.72 90010 Net à payer BS (avant PAS) 183.96 183.96 92020 Evolution Réduction cotisations sal. 3.48 3.48 94142 Net social 188.86 4.9 237.77 188.86 4.9 237.77 94144 Montant Brut Social 237.77 237.77 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 140 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 237.77 6.9 -16.41 8.55 20.330000000000002 237.77 6.9 -16.41 8.55 20.330000000000002 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 237.77 4.05 9.63 237.77 4.05 9.63 30402 A.G.S. sur TA NC 237.77 0.15 0.36 237.77 0.15 0.36 46000 Retraite sur T1 237.77 3.81 -9.06 6.35 15.1 237.77 3.81 -9.06 6.35 15.1 46350 Contrib. d'Equil. Général T1 237.77 0.86 -2.04 1.29 3.0700000000000003 237.77 0.86 -2.04 1.29 3.0700000000000003 51000 Prévoyance Tranche A 237.77 1.03 -2.45 1.03 2.45 237.77 1.03 -2.45 1.03 2.45 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60725 Formation Dialogue Social (OPCO) 237.77 0.0061 0.01 237.77 0.0061 0.01 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 240.22 4.25 10.21 240.22 4.25 10.21 70200 Taxe/salaire 2eme taux 240.22 4.25 10.21 240.22 4.25 10.21 73000 C.S.G. Deductible 236.05 6.8 -16.05 236.05 6.8 -16.05 73355 Forfait Social 8% 2023 2.45 8 0.2 2.45 8 0.2 75050 C.S.G. non Déductible 236.05 2.4 -5.67 236.05 2.4 -5.67 75060 C.R.D.S. 236.05 0.5 -1.18 236.05 0.5 -1.18 76041 Prélèvement à la source 190.81 0.9 -1.72 190.81 0.9 -1.72 90010 Net à payer BS (avant PAS) 183.96 183.96 92020 Evolution Réduction cotisations sal. 3.48 3.48 94142 Net social 188.86 4.9 237.77 188.86 4.9 237.77 94144 Montant Brut Social 237.77 237.77 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 141 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 237.77 6.9 -16.41 8.55 20.330000000000002 237.77 6.9 -16.41 8.55 20.330000000000002 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 237.77 4.05 9.63 237.77 4.05 9.63 30402 A.G.S. sur TA NC 237.77 0.15 0.36 237.77 0.15 0.36 46000 Retraite sur T1 237.77 3.81 -9.06 6.35 15.1 237.77 3.81 -9.06 6.35 15.1 46350 Contrib. d'Equil. Général T1 237.77 0.86 -2.04 1.29 3.0700000000000003 237.77 0.86 -2.04 1.29 3.0700000000000003 51000 Prévoyance Tranche A 237.77 1.03 -2.45 1.03 2.45 237.77 1.03 -2.45 1.03 2.45 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60725 Formation Dialogue Social (OPCO) 237.77 0.0061 0.01 237.77 0.0061 0.01 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 240.22 4.25 10.21 240.22 4.25 10.21 70200 Taxe/salaire 2eme taux 240.22 4.25 10.21 240.22 4.25 10.21 73000 C.S.G. Deductible 236.06 6.8 -16.05 236.06 6.8 -16.05 73355 Forfait Social 8% 2023 2.45 8 0.2 2.45 8 0.2 75050 C.S.G. non Déductible 236.06 2.4 -5.67 236.06 2.4 -5.67 75060 C.R.D.S. 236.06 0.5 -1.18 236.06 0.5 -1.18 76041 Prélèvement à la source 190.81 0.9 -1.72 190.81 0.9 -1.72 90010 Net à payer BS (avant PAS) 183.96 183.96 92020 Evolution Réduction cotisations sal. 3.48 3.48 94142 Net social 188.86 4.9 237.77 188.86 4.9 237.77 94144 Montant Brut Social 237.77 237.77 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 142 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 237.77 6.9 -16.41 8.55 20.330000000000002 237.77 6.9 -16.41 8.55 20.330000000000002 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 237.77 4.05 9.63 237.77 4.05 9.63 30402 A.G.S. sur TA NC 237.77 0.15 0.36 237.77 0.15 0.36 46000 Retraite sur T1 237.77 3.81 -9.06 6.35 15.1 237.77 3.81 -9.06 6.35 15.1 46350 Contrib. d'Equil. Général T1 237.77 0.86 -2.04 1.29 3.0700000000000003 237.77 0.86 -2.04 1.29 3.0700000000000003 51000 Prévoyance Tranche A 237.77 1.03 -2.45 1.03 2.45 237.77 1.03 -2.45 1.03 2.45 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60725 Formation Dialogue Social (OPCO) 237.77 0.0061 0.01 237.77 0.0061 0.01 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 240.22 4.25 10.21 240.22 4.25 10.21 70200 Taxe/salaire 2eme taux 240.22 4.25 10.21 240.22 4.25 10.21 73000 C.S.G. Deductible 236.06 6.8 -16.05 236.06 6.8 -16.05 73355 Forfait Social 8% 2023 2.45 8 0.2 2.45 8 0.2 75050 C.S.G. non Déductible 236.06 2.4 -5.67 236.06 2.4 -5.67 75060 C.R.D.S. 236.06 0.5 -1.18 236.06 0.5 -1.18 76041 Prélèvement à la source 190.81 0.9 -1.72 190.81 0.9 -1.72 90010 Net à payer BS (avant PAS) 183.96 183.96 92020 Evolution Réduction cotisations sal. 3.48 3.48 94142 Net social 188.86 4.9 237.77 188.86 4.9 237.77 94144 Montant Brut Social 237.77 237.77 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 143 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 237.77 6.9 -16.41 8.55 20.330000000000002 237.77 6.9 -16.41 8.55 20.330000000000002 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 237.77 4.05 9.63 237.77 4.05 9.63 30402 A.G.S. sur TA NC 237.77 0.15 0.36 237.77 0.15 0.36 46000 Retraite sur T1 237.77 3.81 -9.06 6.35 15.1 237.77 3.81 -9.06 6.35 15.1 46350 Contrib. d'Equil. Général T1 237.77 0.86 -2.04 1.29 3.0700000000000003 237.77 0.86 -2.04 1.29 3.0700000000000003 51000 Prévoyance Tranche A 237.77 1.03 -2.45 1.03 2.45 237.77 1.03 -2.45 1.03 2.45 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60725 Formation Dialogue Social (OPCO) 237.77 0.0061 0.01 237.77 0.0061 0.01 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 240.22 4.25 10.21 240.22 4.25 10.21 70200 Taxe/salaire 2eme taux 240.22 4.25 10.21 240.22 4.25 10.21 73000 C.S.G. Deductible 236.06 6.8 -16.05 236.06 6.8 -16.05 73355 Forfait Social 8% 2023 2.45 8 0.2 2.45 8 0.2 75050 C.S.G. non Déductible 236.06 2.4 -5.67 236.06 2.4 -5.67 75060 C.R.D.S. 236.06 0.5 -1.18 236.06 0.5 -1.18 76041 Prélèvement à la source 190.81 0.9 -1.72 190.81 0.9 -1.72 90010 Net à payer BS (avant PAS) 183.96 183.96 92020 Evolution Réduction cotisations sal. 3.48 3.48 94142 Net social 188.86 4.9 237.77 188.86 4.9 237.77 94144 Montant Brut Social 237.77 237.77 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 144 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 24 330.07 2085.89 24 330.07 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 13.753 19.25 1.4000000000000001 13.753 19.25 8920 Indemnité Précarité 392.9900000000002 10 39.300000000000004 392.9900000000002 10 39.300000000000004 9540 Indem. compens. Congés Payés 43.230000000000004 43.230000000000004 10000 Brut soumis à cotisations 25.400000000000002 475.52 25.400000000000002 475.52 20000 Cotisation Maladie sur Totalité 475.52 7 33.29 475.52 7 33.29 20080 Cotisation Maladie Sup. 475.52 6 28.53 475.52 6 28.53 20090 Exo Maladie sup -475.52 6 -28.53 -475.52 6 -28.53 20200 Cotisation Vieillesse tranche A 475.52 6.9 -32.81 8.55 40.660000000000004 475.52 6.9 -32.81 8.55 40.660000000000004 20300 Cotisation Vieillesse déplafonnée 475.52 0.4 -1.9000000000000001 1.9 9.03 475.52 0.4 -1.9000000000000001 1.9 9.03 20400 Allocations familiales totalite 475.52 3.45 16.41 475.52 3.45 16.41 20700 Allocations familiales sup 475.52 1.8 8.56 475.52 1.8 8.56 21000 Contribution de Solidarité 475.52 0.3 1.43 475.52 0.3 1.43 22100 Accident du travail 475.52 3.78 17.97 475.52 3.78 17.97 30002 Assedic Tranche A NC 475.52 4.05 19.26 475.52 4.05 19.26 30402 A.G.S. sur TA NC 475.52 0.15 0.71 475.52 0.15 0.71 46000 Retraite sur T1 475.52 3.81 -18.12 6.35 30.2 475.52 3.81 -18.12 6.35 30.2 46350 Contrib. d'Equil. Général T1 475.52 0.86 -4.09 1.29 6.13 475.52 0.86 -4.09 1.29 6.13 51000 Prévoyance Tranche A 475.52 1.03 -4.9 1.03 4.9 475.52 1.03 -4.9 1.03 4.9 57050 Versement transport 475.52 2.95 14.030000000000001 475.52 2.95 14.030000000000001 57200 Fnal sur brut 475.52 0.5 2.38 475.52 0.5 2.38 57500 Contribution organisations syndicales 475.52 0.016 0.08 475.52 0.016 0.08 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 60100 Effort construction 475.52 0.45 2.14 475.52 0.45 2.14 60200 Comité d'entreprise 475.52 0.2 0.9500000000000001 475.52 0.2 0.9500000000000001 60400 Oeuvres sociales 475.52 1.25 5.94 475.52 1.25 5.94 60600 Cotisation AGEFIPH 475.52 0.6 2.85 475.52 0.6 2.85 60710 Contribution Formation Pro 475.52 1 4.76 475.52 1 4.76 60720 Contribution supplé. Formation Pro 475.52 1 4.76 475.52 1 4.76 60725 Formation Dialogue Social (OPCO) 475.52 0.0061 0.03 475.52 0.0061 0.03 60730 Formation supp. CDD 475.52 1 4.76 475.52 1 4.76 70100 Taxe sur salaire sur brut 507.55 4.25 21.57 507.55 4.25 21.57 70200 Taxe/salaire 2eme taux 507.55 4.25 21.57 507.55 4.25 21.57 73000 C.S.G. Deductible 499.23 6.8 -33.95 499.23 6.8 -33.95 73355 Forfait Social 8% 2023 32.03 8 2.56 32.03 8 2.56 75050 C.S.G. non Déductible 499.23 2.4 -11.98 499.23 2.4 -11.98 75060 C.R.D.S. 499.23 0.5 -2.5 499.23 0.5 -2.5 76041 Prélèvement à la source 379.75 0.9 -3.42 379.75 0.9 -3.42 90010 Net à payer BS (avant PAS) 338.1400000000001 338.1400000000001 92020 Evolution Réduction cotisations sal. 6.49 6.49 94142 Net social 347.94 9.8 475.5200000000002 347.94 9.8 475.5200000000002 94144 Montant Brut Social 475.52 475.52 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 145 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 24 330.07 2085.89 24 330.07 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 13.753 19.25 1.4000000000000001 13.753 19.25 8920 Indemnité Précarité 392.9900000000002 10 39.300000000000004 392.9900000000002 10 39.300000000000004 9540 Indem. compens. Congés Payés 43.230000000000004 43.230000000000004 10000 Brut soumis à cotisations 25.400000000000002 475.52 25.400000000000002 475.52 20000 Cotisation Maladie sur Totalité 475.52 7 33.29 475.52 7 33.29 20080 Cotisation Maladie Sup. 475.52 6 28.53 475.52 6 28.53 20090 Exo Maladie sup -475.52 6 -28.53 -475.52 6 -28.53 20200 Cotisation Vieillesse tranche A 475.52 6.9 -32.81 8.55 40.660000000000004 475.52 6.9 -32.81 8.55 40.660000000000004 20300 Cotisation Vieillesse déplafonnée 475.52 0.4 -1.9000000000000001 1.9 9.03 475.52 0.4 -1.9000000000000001 1.9 9.03 20400 Allocations familiales totalite 475.52 3.45 16.41 475.52 3.45 16.41 20700 Allocations familiales sup 475.52 1.8 8.56 475.52 1.8 8.56 21000 Contribution de Solidarité 475.52 0.3 1.43 475.52 0.3 1.43 22100 Accident du travail 475.52 3.78 17.97 475.52 3.78 17.97 30002 Assedic Tranche A NC 475.52 4.05 19.26 475.52 4.05 19.26 30402 A.G.S. sur TA NC 475.52 0.15 0.71 475.52 0.15 0.71 46000 Retraite sur T1 475.52 3.81 -18.12 6.35 30.2 475.52 3.81 -18.12 6.35 30.2 46350 Contrib. d'Equil. Général T1 475.52 0.86 -4.09 1.29 6.13 475.52 0.86 -4.09 1.29 6.13 51000 Prévoyance Tranche A 475.52 1.03 -4.9 1.03 4.9 475.52 1.03 -4.9 1.03 4.9 57050 Versement transport 475.52 2.95 14.030000000000001 475.52 2.95 14.030000000000001 57200 Fnal sur brut 475.52 0.5 2.38 475.52 0.5 2.38 57500 Contribution organisations syndicales 475.52 0.016 0.08 475.52 0.016 0.08 60100 Effort construction 475.52 0.45 2.14 475.52 0.45 2.14 60200 Comité d'entreprise 475.52 0.2 0.9500000000000001 475.52 0.2 0.9500000000000001 60400 Oeuvres sociales 475.52 1.25 5.94 475.52 1.25 5.94 60600 Cotisation AGEFIPH 475.52 0.6 2.85 475.52 0.6 2.85 60710 Contribution Formation Pro 475.52 1 4.76 475.52 1 4.76 60720 Contribution supplé. Formation Pro 475.52 1 4.76 475.52 1 4.76 60725 Formation Dialogue Social (OPCO) 475.52 0.0061 0.03 475.52 0.0061 0.03 60730 Formation supp. CDD 475.52 1 4.76 475.52 1 4.76 70100 Taxe sur salaire sur brut 480.42 4.25 20.42 480.42 4.25 20.42 70200 Taxe/salaire 2eme taux 480.42 4.25 20.42 480.42 4.25 20.42 73000 C.S.G. Deductible 472.1 6.8 -32.1 472.1 6.8 -32.1 73355 Forfait Social 8% 2023 4.9 8 0.39 4.9 8 0.39 75050 C.S.G. non Déductible 472.1 2.4 -11.33 472.1 2.4 -11.33 75060 C.R.D.S. 472.1 0.5 -2.36 472.1 0.5 -2.36 76041 Prélèvement à la source 381.6 0.9 -3.43 381.6 0.9 -3.43 90010 Net à payer BS (avant PAS) 367.9100000000001 367.9100000000001 92020 Evolution Réduction cotisations sal. 6.95 6.95 94142 Net social 377.71 9.8 475.5200000000002 377.71 9.8 475.5200000000002 94144 Montant Brut Social 475.52 475.52 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 146 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 237.77 6.9 -16.41 8.55 20.330000000000002 237.77 6.9 -16.41 8.55 20.330000000000002 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 237.77 4.05 9.63 237.77 4.05 9.63 30402 A.G.S. sur TA NC 237.77 0.15 0.36 237.77 0.15 0.36 46000 Retraite sur T1 237.77 3.81 -9.06 6.35 15.1 237.77 3.81 -9.06 6.35 15.1 46350 Contrib. d'Equil. Général T1 237.77 0.86 -2.04 1.29 3.0700000000000003 237.77 0.86 -2.04 1.29 3.0700000000000003 51000 Prévoyance Tranche A 237.77 1.03 -2.45 1.03 2.45 237.77 1.03 -2.45 1.03 2.45 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60725 Formation Dialogue Social (OPCO) 237.77 0.0061 0.01 237.77 0.0061 0.01 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 267.35 4.25 11.36 267.35 4.25 11.36 70200 Taxe/salaire 2eme taux 267.35 4.25 11.36 267.35 4.25 11.36 73000 C.S.G. Deductible 263.19 6.8 -17.900000000000002 263.19 6.8 -17.900000000000002 73355 Forfait Social 8% 2023 29.58 8 2.37 29.58 8 2.37 75050 C.S.G. non Déductible 263.19 2.4 -6.32 263.19 2.4 -6.32 75060 C.R.D.S. 263.19 0.5 -1.32 263.19 0.5 -1.32 76041 Prélèvement à la source 188.96 0.9 -1.7 188.96 0.9 -1.7 90010 Net à payer BS (avant PAS) 154.19 154.19 92020 Evolution Réduction cotisations sal. 3.02 3.02 94142 Net social 159.09 4.9 237.77 159.09 4.9 237.77 94144 Montant Brut Social 237.77 237.77 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 147 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 8920 Indemnité Précarité 196.5 10 19.650000000000002 196.5 10 19.650000000000002 9540 Indem. compens. Congés Payés 21.62 21.62 10000 Brut soumis à cotisations 12.700000000000001 237.77 12.700000000000001 237.77 20000 Cotisation Maladie sur Totalité 237.77 7 16.64 237.77 7 16.64 20080 Cotisation Maladie Sup. 237.77 6 14.27 237.77 6 14.27 20090 Exo Maladie sup -237.77 6 -14.27 -237.77 6 -14.27 20200 Cotisation Vieillesse tranche A 237.77 6.9 -16.41 8.55 20.330000000000002 237.77 6.9 -16.41 8.55 20.330000000000002 20300 Cotisation Vieillesse déplafonnée 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 237.77 0.4 -0.9500000000000001 1.9 4.5200000000000005 20400 Allocations familiales totalite 237.77 3.45 8.2 237.77 3.45 8.2 20700 Allocations familiales sup 237.77 1.8 4.28 237.77 1.8 4.28 21000 Contribution de Solidarité 237.77 0.3 0.71 237.77 0.3 0.71 22100 Accident du travail 237.77 3.78 8.99 237.77 3.78 8.99 30002 Assedic Tranche A NC 237.77 4.05 9.63 237.77 4.05 9.63 30402 A.G.S. sur TA NC 237.77 0.15 0.36 237.77 0.15 0.36 46000 Retraite sur T1 237.77 3.81 -9.06 6.35 15.1 237.77 3.81 -9.06 6.35 15.1 46350 Contrib. d'Equil. Général T1 237.77 0.86 -2.04 1.29 3.0700000000000003 237.77 0.86 -2.04 1.29 3.0700000000000003 51000 Prévoyance Tranche A 237.77 1.03 -2.45 1.03 2.45 237.77 1.03 -2.45 1.03 2.45 57050 Versement transport 237.77 2.95 7.01 237.77 2.95 7.01 57200 Fnal sur brut 237.77 0.5 1.19 237.77 0.5 1.19 57500 Contribution organisations syndicales 237.77 0.016 0.04 237.77 0.016 0.04 60100 Effort construction 237.77 0.45 1.07 237.77 0.45 1.07 60200 Comité d'entreprise 237.77 0.2 0.48 237.77 0.2 0.48 60400 Oeuvres sociales 237.77 1.25 2.97 237.77 1.25 2.97 60600 Cotisation AGEFIPH 237.77 0.6 1.43 237.77 0.6 1.43 60710 Contribution Formation Pro 237.77 1 2.38 237.77 1 2.38 60720 Contribution supplé. Formation Pro 237.77 1 2.38 237.77 1 2.38 60725 Formation Dialogue Social (OPCO) 237.77 0.0061 0.01 237.77 0.0061 0.01 60730 Formation supp. CDD 237.77 1 2.38 237.77 1 2.38 70100 Taxe sur salaire sur brut 240.22 4.25 10.21 240.22 4.25 10.21 70200 Taxe/salaire 2eme taux 240.22 4.25 10.21 240.22 4.25 10.21 73000 C.S.G. Deductible 236.06 6.8 -16.05 236.06 6.8 -16.05 73355 Forfait Social 8% 2023 2.45 8 0.2 2.45 8 0.2 75050 C.S.G. non Déductible 236.06 2.4 -5.67 236.06 2.4 -5.67 75060 C.R.D.S. 236.06 0.5 -1.18 236.06 0.5 -1.18 76041 Prélèvement à la source 190.81 0.9 -1.72 190.81 0.9 -1.72 90010 Net à payer BS (avant PAS) 183.96 183.96 92020 Evolution Réduction cotisations sal. 3.48 3.48 94142 Net social 188.86 4.9 237.77 188.86 4.9 237.77 94144 Montant Brut Social 237.77 237.77 Salarié : 13SAI02 - SAID ABASSE Claire Contrat : 148 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.753 9.63 0.7000000000000001 13.753 9.63 1803 Heures repos compensateur Férié 4.5 13.753 61.89 4.5 13.753 61.89 3000 Indemnités Dimanches et jours fériés 66 4.5 7.86 35.37 4.5 7.86 35.37 8920 Indemnité Précarité 293.76 10 29.38 293.76 10 29.38 9540 Indem. compens. Congés Payés 32.31 32.31 10000 Brut soumis à cotisations 17.2 355.45 17.2 355.45 20000 Cotisation Maladie sur Totalité 355.45 7 24.88 355.45 7 24.88 20080 Cotisation Maladie Sup. 355.45 6 21.330000000000002 355.45 6 21.330000000000002 20200 Cotisation Vieillesse tranche A 355.45 6.9 -24.53 8.55 30.39 355.45 6.9 -24.53 8.55 30.39 20300 Cotisation Vieillesse déplafonnée 355.45 0.4 -1.42 1.9 6.75 355.45 0.4 -1.42 1.9 6.75 20400 Allocations familiales totalite 355.45 3.45 12.26 355.45 3.45 12.26 20700 Allocations familiales sup 355.45 1.8 6.4 355.45 1.8 6.4 21000 Contribution de Solidarité 355.45 0.3 1.07 355.45 0.3 1.07 22100 Accident du travail 355.45 3.78 13.44 355.45 3.78 13.44 30002 Assedic Tranche A NC 355.45 4.05 14.4 355.45 4.05 14.4 30402 A.G.S. sur TA NC 355.45 0.15 0.53 355.45 0.15 0.53 46000 Retraite sur T1 355.45 3.81 -13.540000000000001 6.35 22.57 355.45 3.81 -13.540000000000001 6.35 22.57 46350 Contrib. d'Equil. Général T1 355.45 0.86 -3.06 1.29 4.59 355.45 0.86 -3.06 1.29 4.59 51000 Prévoyance Tranche A 355.45 1.03 -3.66 1.03 3.66 355.45 1.03 -3.66 1.03 3.66 57050 Versement transport 355.45 2.95 10.49 355.45 2.95 10.49 57200 Fnal sur brut 355.45 0.5 1.78 355.45 0.5 1.78 57500 Contribution organisations syndicales 355.45 0.016 0.06 355.45 0.016 0.06 60100 Effort construction 355.45 0.45 1.6 355.45 0.45 1.6 60200 Comité d'entreprise 355.45 0.2 0.71 355.45 0.2 0.71 60400 Oeuvres sociales 355.45 1.25 4.44 355.45 1.25 4.44 60600 Cotisation AGEFIPH 355.45 0.6 2.13 355.45 0.6 2.13 60710 Contribution Formation Pro 355.45 1 3.5500000000000003 355.45 1 3.5500000000000003 60720 Contribution supplé. Formation Pro 355.45 1 3.5500000000000003 355.45 1 3.5500000000000003 60725 Formation Dialogue Social (OPCO) 355.45 0.0061 0.02 355.45 0.0061 0.02 60730 Formation supp. CDD 355.45 1 3.5500000000000003 355.45 1 3.5500000000000003 70100 Taxe sur salaire sur brut 359.11 4.25 15.26 359.11 4.25 15.26 70200 Taxe/salaire 2eme taux 359.11 4.25 15.26 359.11 4.25 15.26 73000 C.S.G. Deductible 352.89 6.8 -24 352.89 6.8 -24 73355 Forfait Social 8% 2023 3.66 8 0.29 3.66 8 0.29 75050 C.S.G. non Déductible 352.89 2.4 -8.47 352.89 2.4 -8.47 75060 C.R.D.S. 352.89 0.5 -1.76 352.89 0.5 -1.76 76041 Prélèvement à la source 285.24 0.9 -2.57 285.24 0.9 -2.57 90010 Net à payer BS (avant PAS) 275.01 275.01 92020 Evolution Réduction cotisations sal. 5.2 5.2 94142 Net social 282.33 7.32 355.45 282.33 7.32 355.45 94144 Montant Brut Social 355.45 355.45 Salarié : 1310000215 - SARAKA N'Goran Rose Contrat : 2 Qualification : CHEF DE SERVICE PARA MEDICAL Coefficient : 770 200 Salaire indiciaire CCNT 66 793.1 3.93 3116.88 793.1 3.93 3116.88 793.1 3.93 3116.88 793.1 3.93 3116.88 793.1 3.93 3116.88 793.1 3.93 3116.88 793.1 3.93 3116.88 793.1 3.93 3116.88 793.1 3.93 3116.88 793.1 3.93 3116.88 7931.000000000002 3.93 31168.800000000007 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 800 3.93 3144.0000000000005 1062 Salaire de Base total CCNT66 3431.28 3431.28 3431.28 3431.28 3431.28 3431.28 3431.28 3431.28 3431.28 3431.28 3431.28 3431.28 3431.28 3431.28 3431.28 3431.28 3431.28 3431.28 3431.28 114.38 34312.799999999996 30995.899999999998 1174 Indemnité Mens. métiers socio-éducatifs 238 238 238 238 238 238 238 238 238 7.930000000000001 2149.93 1310 Absence maladie 100% 34 -4158.52 30 -3669.2799999999997 14 -1712.33 78 -9540.130000000001 1325 Indemnité compensatrice Maladie 34 4158.52 30 3669.28 14 1712.33 78 9540.130000000001 1350 Absence Maternité 100% 23 -2813.11 30 -3669.28 31 -3791.59 28 -3424.66 112 -13698.64 1354 Indemnité compensatrice Maternité 116.28 23 2813.11 116.28 23 2813.11 1354 Indemnité compensatrice Maternité 141.56 28 3424.66 141.56 28 3424.66 1354 Indemnité compensatrice Maternité 151.67000000000002 30 3669.28 151.67000000000002 30 3669.28 1354 Indemnité compensatrice Maternité 156.73 31 3791.59 156.73 31 3791.59 1845 Interventions non prises (forfait jour) 4.5 191.86 863.37 4.5 191.86 863.37 3105 Rappel Total valeur du point CC66 146.64 576.2400000000002 146.64 576.2400000000002 8061 Indemnité d'astreintes CC66 Nouvelle 413.03000000000003 422.3 835.33 9510 Absence pour congés payés 4 -564.5 26 -3669.28 30 -4233.780000000001 9519 Maintien de salaire congés payés 564.5 3669.28 4233.780000000001 9520 Solde CP (10ème) 554.32 554.32 9806 Précompte IJ Maladie 1436.8500000000001 1390.5 648.9 3476.2500000000005 9810 Indemnités Journalières CPAM -1970.07 -1915.88 -894.07 -4780.0199999999995 9815 IJ Maternité Perçues 2357.76 2357.76 4715.52 9816 Précompte IJ Maternité 2665.2000000000003 2487.52 5152.72 9820 Indemnités Journalières Maternité -3672.2200000000003 -3427.42 -3248.62 -3248.6 -13596.86 10000 Brut soumis à cotisations 2688.48 2616.77 2775.21 -2.94 3669.28 241.86 3669.28 420.66 1397.3 122.31 17598.210000000003 20000 Cotisation Maladie sur Totalité 2688.48 7 188.19 2616.77 7 183.17000000000002 2775.21 7 194.26 -2.94 7 -0.21 3669.28 7 256.85 241.86 7 16.93 3669.28 7 256.85 420.6600000000001 7 29.45 1397.3 7 97.81 122.31 7 8.56 17598.210000000003 7 1231.86 20080 Cotisation Maladie Sup. 2688.48 6 161.31 2616.77 6 157.01 2775.21 6 166.51 -2.94 6 -0.18 3669.28 6 220.16 241.86 6 14.51 3669.28 6 220.16 420.6600000000001 6 25.240000000000002 1397.3 6 83.84 122.31 6 7.34 17598.210000000003 6 1055.8999999999999 20200 Cotisation Vieillesse tranche A 2688.48 6.9 -185.51 8.55 229.87 2616.77 6.9 -180.56 8.55 223.73000000000002 2775.21 6.9 -191.49 8.55 237.28 -2.94 6.9 0.2 8.55 -0.25 3669.28 6.9 -253.18 8.55 313.72 241.86 6.9 -16.69 8.55 20.68 3669.28 6.9 -253.18 8.55 313.72 420.66 6.9 -29.03 8.55 35.97 1397.3 6.9 -96.41 8.55 119.47 122.31 6.9 -8.44 8.55 10.46 17598.210000000003 6.9 -1214.2900000000002 8.55 1504.65 20300 Cotisation Vieillesse déplafonnée 2688.48 0.4 -10.75 1.9 51.08 2616.77 0.4 -10.47 1.9 49.72 2775.21 0.4 -11.1 1.9 52.730000000000004 -2.94 0.4 0.01 1.9 -0.06 3669.28 0.4 -14.68 1.9 69.72 241.86 0.4 -0.97 1.9 4.6000000000000005 3669.28 0.4 -14.68 1.9 69.72 420.6600000000001 0.4 -1.68 1.9 7.99 1397.3 0.4 -5.59 1.9 26.55 122.31 0.4 -0.49 1.9 2.32 17598.210000000003 0.4 -70.4 1.9 334.37 20400 Allocations familiales totalite 2688.48 3.45 92.75 2616.77 3.45 90.28 2775.21 3.45 95.74000000000001 -2.94 3.45 -0.1 3669.28 3.45 126.59 241.86 3.45 8.34 3669.28 3.45 126.59 420.66 3.45 14.51 1397.3 3.45 48.21 122.31 3.45 4.22 17598.210000000003 3.45 607.13 20700 Allocations familiales sup 2688.48 1.8 48.39 2616.77 1.8 47.1 2775.21 1.8 49.95 -2.94 1.8 -0.05 3669.28 1.8 66.05 241.86 1.8 4.3500000000000005 3669.28 1.8 66.05 420.66 1.8 7.57 1397.3 1.8 25.150000000000002 122.31 1.8 2.2 17598.210000000003 1.8 316.75999999999993 21000 Contribution de Solidarité 2688.48 0.3 8.07 2616.77 0.3 7.8500000000000005 2775.21 0.3 8.33 -2.94 0.3 -0.01 3669.28 0.3 11.01 241.86 0.3 0.73 3669.28 0.3 11.01 420.6600000000001 0.3 1.26 1397.3 0.3 4.19 122.31 0.3 0.37 17598.210000000003 0.3 52.80999999999999 22100 Accident du travail 2688.48 3.78 101.62 2616.77 3.78 98.91 2775.21 3.78 104.9 -2.94 3.78 -0.11 3669.28 3.78 138.70000000000002 241.86 3.78 9.14 3669.28 3.78 138.70000000000002 420.6600000000001 3.78 15.9 1397.3 3.78 52.82 122.31 3.78 4.62 17598.210000000003 3.78 665.2 30005 Assedic Tranche A Cadre 2688.48 4.05 108.88 2616.77 4.05 105.98 2775.21 4.05 112.4 -2.94 4.05 -0.12 3669.28 4.05 148.61 241.86 4.05 9.8 3669.28 4.05 148.61 420.6600000000001 4.05 17.04 1397.3 4.05 56.59 122.31 4.05 4.95 17598.210000000003 4.05 712.7400000000001 30405 A.G.S. sur TA Cadre 2688.48 0.15 4.03 2616.77 0.15 3.93 2775.21 0.15 4.16 3669.28 0.15 5.5 241.86 0.15 0.36 3669.28 0.15 5.5 420.6600000000001 0.15 0.63 1397.3 0.15 2.1 122.31 0.15 0.18 17601.15 0.15 26.39 46000 Retraite sur T1 2688.48 3.81 -102.43 6.35 170.72 2616.77 3.81 -99.7 6.35 166.16 2775.21 3.81 -105.74000000000001 6.35 176.23 -2.94 3.81 0.11 6.35 -0.19 3669.28 3.81 -139.8 6.35 233 241.86 3.81 -9.21 6.35 15.36 3669.28 3.81 -139.8 6.35 233 420.6600000000001 3.81 -16.03 6.35 26.71 1397.3 3.81 -53.24 6.35 88.73 122.31 3.81 -4.66 6.35 7.7700000000000005 17598.210000000003 3.81 -670.4999999999999 6.35 1117.49 46350 Contrib. d'Equil. Général T1 2688.48 0.86 -23.12 1.29 34.68 2616.77 0.86 -22.5 1.29 33.76 2775.21 0.86 -23.87 1.29 35.800000000000004 -2.94 0.86 0.03 1.29 -0.04 3669.28 0.86 -31.560000000000002 1.29 47.33 241.86 0.86 -2.08 1.29 3.12 3669.28 0.86 -31.560000000000002 1.29 47.33 420.6600000000001 0.86 -3.62 1.29 5.43 1397.3 0.86 -12.02 1.29 18.03 122.31 0.86 -1.05 1.29 1.58 17598.210000000003 0.86 -151.35000000000005 1.29 227.02000000000004 46550 APEC sur T1 Cadre 2688.48 0.024 -0.65 0.036 0.97 2616.77 0.024 -0.63 0.036 0.9400000000000001 2775.21 0.024 -0.67 0.036 1 3669.28 0.024 -0.88 0.036 1.32 241.86 0.024 -0.06 0.036 0.09 3669.28 0.024 -0.88 0.036 1.32 420.6600000000001 0.024 -0.1 0.036 0.15 1397.3 0.024 -0.34 0.036 0.5 122.31 0.024 -0.03 0.036 0.04 17601.15 0.024 -4.24 0.036 6.330000000000001 51000 Prévoyance Tranche A 2688.48 0.539 -14.49 1.521 40.89 2616.77 0.539 -14.1 1.521 39.800000000000004 2775.21 0.539 -14.96 1.521 42.21 -2.94 0.539 0.02 1.521 -0.04 3669.28 0.539 -19.78 1.521 55.81 241.86 0.539 -1.3 1.521 3.68 3669.28 0.539 -19.78 1.521 55.81 420.6600000000001 0.539 -2.27 1.521 6.4 1397.3 0.539 -7.53 1.521 21.25 122.31 0.539 -0.66 1.521 1.86 17598.210000000003 0.539 -94.85 1.521 267.6700000000001 57050 Versement transport 2688.48 2.95 79.31 2616.77 2.95 77.19 2775.21 2.95 81.87 -2.94 2.95 -0.09 3669.28 2.95 108.24000000000001 241.86 2.95 7.13 3669.28 2.95 108.24000000000001 420.6600000000001 2.95 12.41 1397.3 2.95 41.22 122.31 2.95 3.61 17598.210000000003 2.95 519.13 57200 Fnal sur brut 2688.48 0.5 13.44 2616.77 0.5 13.08 2775.21 0.5 13.88 -2.94 0.5 -0.01 3669.28 0.5 18.35 241.86 0.5 1.21 3669.28 0.5 18.35 420.6600000000001 0.5 2.1 1397.3 0.5 6.99 122.31 0.5 0.61 17598.210000000003 0.5 88 57500 Contribution organisations syndicales 2688.48 0.016 0.43 2616.77 0.016 0.42 2775.21 0.016 0.44 3669.28 0.016 0.59 241.86 0.016 0.04 3669.28 0.016 0.59 420.6600000000001 0.016 0.07 1397.3 0.016 0.22 122.31 0.016 0.02 17601.15 0.016 2.82 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 32994 -244.17 244.17 60100 Effort construction 2688.48 0.45 12.1 2616.77 0.45 11.78 2775.21 0.45 12.49 -2.94 0.45 -0.01 3669.28 0.45 16.51 241.86 0.45 1.09 3669.28 0.45 16.51 420.6600000000001 0.45 1.8900000000000001 1397.3 0.45 6.29 122.31 0.45 0.55 17598.210000000003 0.45 79.20000000000002 60200 Comité d'entreprise 2688.48 0.2 5.38 2616.77 0.2 5.23 2775.21 0.2 5.55 -2.94 0.2 -0.01 3669.28 0.2 7.34 241.86 0.2 0.48 3669.28 0.2 7.34 420.6600000000001 0.2 0.84 1397.3 0.2 2.79 122.31 0.2 0.24 17598.210000000003 0.2 35.18 60400 Oeuvres sociales 2688.48 1.25 33.61 2616.77 1.25 32.71 2775.21 1.25 34.69 -2.94 1.25 -0.04 3669.28 1.25 45.87 241.86 1.25 3.02 3669.28 1.25 45.87 420.66 1.25 5.26 1397.3 1.25 17.47 122.31 1.25 1.53 17598.210000000003 1.25 219.98999999999998 60600 Cotisation AGEFIPH 2688.48 0.6 16.13 2616.77 0.6 15.700000000000001 2775.21 0.6 16.65 -2.94 0.6 -0.02 3669.28 0.6 22.02 241.86 0.6 1.45 3669.28 0.6 22.02 420.6600000000001 0.6 2.52 1397.3 0.6 8.38 122.31 0.6 0.73 17598.210000000003 0.6 105.57999999999998 60710 Contribution Formation Pro 2688.48 1 26.88 2616.77 1 26.17 2775.21 1 27.75 -2.94 1 -0.03 3669.28 1 36.69 241.86 1 2.42 3669.28 1 36.69 420.6600000000001 1 4.21 1397.3 1 13.97 122.31 1 1.22 17598.210000000003 1 175.97 60720 Contribution supplé. Formation Pro 2688.48 1 26.88 2616.77 1 26.17 2775.21 1 27.75 -2.94 1 -0.03 3669.28 1 36.69 241.86 1 2.42 3669.28 1 36.69 420.6600000000001 1 4.21 1397.3 1 13.97 122.31 1 1.22 17598.210000000003 1 175.97 60725 Formation Dialogue Social (OPCO) 2775.21 0.0061 0.17 3669.28 0.0061 0.22 241.86 0.0061 0.01 3669.28 0.0061 0.22 420.6600000000001 0.0061 0.03 1397.3 0.0061 0.09 122.31 0.0061 0.01 12295.899999999998 0.0061 0.75 60726 Régul - Formation Dialogue Social (OPCO) 2688.48 0.0061 0.16 2688.48 0.0061 0.16 70100 Taxe sur salaire sur brut 2756.5 4.25 117.15 2683.7000000000003 4.25 114.06 2844.55 4.25 120.89 24.150000000000002 4.25 1.03 3752.2200000000003 4.25 159.47 272.67 4.25 11.59 3752.2200000000003 4.25 159.47 454.19 4.25 19.3 1445.68 4.25 61.44 124.17 4.25 5.28 18110.049999999996 4.25 769.6800000000001 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 1423.5 4.25 60.5 7829.25 4.25 332.75 70300 Taxe/salaire 3eme taux 1330.42 9.35 124.39 1257.6100000000001 9.35 117.59 1418.47 9.35 132.63 -1401.93 9.35 -131.08 2326.13 9.35 217.49 -1153.41 9.35 -107.84 2326.14 9.35 217.49 -971.9 9.35 -90.87 19.6 9.35 1.83 -2728 9.35 -255.07 2423.130000000001 9.35 226.55999999999995 73000 C.S.G. Deductible 2709.4500000000003 6.8 -184.24 2637.91 6.8 -179.38 2795.98 6.8 -190.13 24.2 6.8 -1.6500000000000001 3688.01 6.8 -250.78 268.44 6.8 -18.25 3688.01 6.8 -250.78 446.82 6.8 -30.38 1421.23 6.8 -96.64 122.03 6.8 -8.3 17802.079999999998 6.8 -1210.5300000000002 73355 Forfait Social 8% 2023 68.02 8 5.44 66.93 8 5.3500000000000005 69.34 8 5.55 27.09 8 2.17 82.94 8 6.640000000000001 30.81 8 2.46 82.94 8 6.640000000000001 33.53 8 2.68 48.38 8 3.87 1.86 8 0.15 511.84000000000003 8 40.949999999999996 75050 C.S.G. non Déductible 2709.4500000000003 2.4 -65.03 2637.91 2.4 -63.31 2795.98 2.4 -67.1 24.2 2.4 -0.58 3688.01 2.4 -88.51 268.44 2.4 -6.44 3688.01 2.4 -88.51 446.82 2.4 -10.72 1421.23 2.4 -34.11 122.03 2.4 -2.93 17802.079999999998 2.4 -427.24000000000007 75060 C.R.D.S. 2709.4500000000003 0.5 -13.55 2637.91 0.5 -13.19 2795.98 0.5 -13.98 24.2 0.5 -0.12 3688.01 0.5 -18.44 268.44 0.5 -1.34 3688.01 0.5 -18.44 446.82 0.5 -2.23 1421.23 0.5 -7.11 122.03 0.5 -0.61 17802.079999999998 0.5 -89.01 76041 Prélèvement à la source 3556.58 0 98.68 0 3655.2599999999998 0 76041 Prélèvement à la source 2906.32 1.3 -37.78 2743.82 1.3 -35.67 2958.62 1.3 -38.46 2758.13 1.3 -35.86 2958.62 1.3 -38.46 2768.6 1.3 -35.99 17094.109999999997 1.3 -222.22 76041 Prélèvement à la source 3648.8 8.2 -299.2 3543.15 8.2 -290.54 7191.950000000001 8.2 -589.74 82000 I.J Nettes 1436.8500000000001 1390.5 648.9 2665.2000000000003 2487.52 2357.76 2357.76 13344.490000000002 90010 Net à payer BS (avant PAS) 3498.43 3396.3 2777.94 2633.15 2824.54 2645.9100000000003 2824.54 2655.23 3414.94 95.14 26766.12 92020 Evolution Réduction cotisations sal. 38.63 37.58 39.89 -0.5 52.89 3.06 52.89 5.65 19.85 1.78 251.72 94142 Net social 97.66 2.52 122.31 97.66 2.52 122.31 94142 Net social 306.14 8.67 420.6600000000003 306.14 8.67 420.6600000000003 94142 Net social 1085.96 28.78 1397.2999999999997 1085.96 28.78 1397.2999999999997 94142 Net social 2900.13 75.59 3669.28 2900.13 75.59 3669.28 94144 Montant Brut Social 122.31 122.31 94144 Montant Brut Social 420.6600000000001 420.6600000000001 94144 Montant Brut Social 1397.3 1397.3 94144 Montant Brut Social 3669.28 3669.28 Salarié : 1310000277 - SIMOES CARVALHO Sara Rafaela Contrat : 1 Qualification : ADJOINT AMP Coefficient : 403 94 Base Contrat de Professionalisation CC66 1709.28 70 1196.4959999999999 1709.28 70 1196.4959999999999 1709.28 70 1196.4959999999999 1709.28 70 1196.4959999999999 6837.12 70 4785.9839999999995 450 Indemnité de sujetion spéciale 1196.5 9.21 110.2 1196.5 9.21 110.2 1196.5 9.21 110.2 1196.5 9.21 110.2 4786 9.21 440.8 1061 Salaire de Base total CCNT66 1306.696 90 775.38 1306.696 90 775.38 1061 Salaire de Base total CCNT66 1306.696 151.67000000000002 1306.7 1306.696 151.67000000000002 1306.7 1306.696 151.67000000000002 1306.7 3920.0879999999997 151.67000000000002 3920.1000000000004 1933 Heures supplémentaires 25 % Exo 2019 8 10.76875 86.15 8 10.76875 86.15 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 9510 Absence pour congés payés 5 -246.83 7 -351.8 3 -150.77 15 -749.4 9519 Maintien de salaire congés payés 246.83 351.8 150.77 749.4 9540 Indem. compens. Congés Payés 5 275.8 5 275.8 10000 Brut soumis à cotisations 151.67000000000002 1306.69 151.67000000000002 1306.69 151.67000000000002 1306.69 98 1192.3500000000001 553.01 5112.42 20000 Cotisation Maladie sur Totalité 1306.69 7 91.47 1306.69 7 91.47 1306.69 7 91.47 1192.3500000000001 7 83.46000000000001 5112.42 7 357.87 20080 Cotisation Maladie Sup. 1306.69 6 78.4 1306.69 6 78.4 1306.69 6 78.4 1192.3500000000001 6 71.54 5112.42 6 306.74 20090 Exo Maladie sup -1306.69 6 -78.4 -1306.69 6 -78.4 -1306.69 6 -78.4 -1192.3500000000001 6 -71.54 -5112.42 6 -306.74 20200 Cotisation Vieillesse tranche A 1306.69 6.9 -90.16 8.55 111.72 1306.69 6.9 -90.16 8.55 111.72 1306.69 6.9 -90.16 8.55 111.72 1192.3500000000001 6.9 -82.27 8.55 101.95 5112.42 6.9 -352.75 8.55 437.10999999999996 20300 Cotisation Vieillesse déplafonnée 1306.69 0.4 -5.23 1.9 24.830000000000002 1306.69 0.4 -5.23 1.9 24.830000000000002 1306.69 0.4 -5.23 1.9 24.830000000000002 1192.3500000000001 0.4 -4.7700000000000005 1.9 22.650000000000002 5112.42 0.4 -20.46 1.9 97.14000000000001 20400 Allocations familiales totalite 1306.69 3.45 45.08 1306.69 3.45 45.08 1306.69 3.45 45.08 1192.3500000000001 3.45 41.14 5112.42 3.45 176.38 20700 Allocations familiales sup 1306.69 1.8 23.52 1306.69 1.8 23.52 1306.69 1.8 23.52 1192.3500000000001 1.8 21.46 5112.42 1.8 92.02000000000001 21000 Contribution de Solidarité 1306.69 0.3 3.92 1306.69 0.3 3.92 1306.69 0.3 3.92 1192.3500000000001 0.3 3.58 5112.42 0.3 15.34 22100 Accident du travail 1306.69 3.78 49.39 1306.69 3.78 49.39 1306.69 3.78 49.39 1192.3500000000001 3.78 45.07 5112.42 3.78 193.24 30002 Assedic Tranche A NC 1306.69 4.05 52.92 1306.69 4.05 52.92 1306.69 4.05 52.92 1192.3500000000001 4.05 48.29 5112.42 4.05 207.04999999999998 30402 A.G.S. sur TA NC 1306.69 0.15 1.96 1306.69 0.15 1.96 1306.69 0.15 1.96 1192.3500000000001 0.15 1.79 5112.42 0.15 7.67 46000 Retraite sur T1 1306.69 3.81 -49.78 6.35 82.97 1306.69 3.81 -49.78 6.35 82.97 1306.69 3.81 -49.78 6.35 82.97 1192.3500000000001 3.81 -45.43 6.35 75.71000000000001 5112.42 3.81 -194.77 6.35 324.62 46350 Contrib. d'Equil. Général T1 1306.69 0.86 -11.24 1.29 16.86 1306.69 0.86 -11.24 1.29 16.86 1306.69 0.86 -11.24 1.29 16.86 1192.3500000000001 0.86 -10.25 1.29 15.38 5112.42 0.86 -43.97 1.29 65.96 51000 Prévoyance Tranche A 1306.69 1.03 -13.46 1.03 13.46 1306.69 1.03 -13.46 1.03 13.46 1306.69 1.03 -13.46 1.03 13.46 1192.3500000000001 1.03 -12.280000000000001 1.03 12.280000000000001 5112.42 1.03 -52.660000000000004 1.03 52.660000000000004 57050 Versement transport 1306.69 2.95 38.550000000000004 1306.69 2.95 38.550000000000004 1306.69 2.95 38.550000000000004 1192.3500000000001 2.95 35.17 5112.42 2.95 150.82 57200 Fnal sur brut 1306.69 0.5 6.53 1306.69 0.5 6.53 1306.69 0.5 6.53 1192.3500000000001 0.5 5.96 5112.42 0.5 25.55 57500 Contribution organisations syndicales 1306.69 0.016 0.21 1306.69 0.016 0.21 1306.69 0.016 0.21 1192.3500000000001 0.016 0.19 5112.42 0.016 0.8200000000000001 60100 Effort construction 1306.69 0.45 5.88 1306.69 0.45 5.88 1306.69 0.45 5.88 1192.3500000000001 0.45 5.37 5112.42 0.45 23.01 60200 Comité d'entreprise 1306.69 0.2 2.61 1306.69 0.2 2.61 1306.69 0.2 2.61 1192.3500000000001 0.2 2.38 5112.42 0.2 10.21 60400 Oeuvres sociales 1306.69 1.25 16.330000000000002 1306.69 1.25 16.330000000000002 1306.69 1.25 16.330000000000002 1192.3500000000001 1.25 14.9 5112.42 1.25 63.89000000000001 60600 Cotisation AGEFIPH 1306.69 0.6 7.84 1306.69 0.6 7.84 1306.69 0.6 7.84 1192.3500000000001 0.6 7.15 5112.42 0.6 30.67 60710 Contribution Formation Pro 1306.69 1 13.07 1306.69 1 13.07 1306.69 1 13.07 1192.3500000000001 1 11.92 5112.42 1 51.13 60720 Contribution supplé. Formation Pro 1306.69 1 13.07 1306.69 1 13.07 1306.69 1 13.07 1192.3500000000001 1 11.92 5112.42 1 51.13 60725 Formation Dialogue Social (OPCO) 1306.69 0.0061 0.08 1192.3500000000001 0.0061 0.07 2499.04 0.0061 0.15000000000000002 60726 Régul - Formation Dialogue Social (OPCO) 1306.69 0.0061 0.08 1306.69 0.0061 0.08 70100 Taxe sur salaire sur brut 1320.15 4.25 56.11 1320.15 4.25 56.11 1320.15 4.25 56.11 1204.63 4.25 51.2 5165.08 4.25 219.52999999999997 70200 Taxe/salaire 2eme taux 605.82 4.25 25.75 605.8100000000001 4.25 25.75 605.82 4.25 25.75 -1817.45 4.25 -77.24 2.2737367544323206e-13 4.25 0.010000000000005116 73000 C.S.G. Deductible 1297.28 6.8 -88.22 1297.29 6.8 -88.22 1297.28 6.8 -88.22 1099.1200000000001 6.8 -74.74 4990.969999999999 6.8 -339.4 73355 Forfait Social 8% 2023 13.46 8 1.08 13.46 8 1.08 13.46 8 1.08 12.28 8 0.98 52.660000000000004 8 4.220000000000001 73576 Allégement RGDU -415.67 -415.67 -415.67 -379.29 -1626.3 73700 Réduction Cotisations Sal. HS/HC 2019 86.15 11.31 9.74 86.15 11.31 9.74 75050 C.S.G. non Déductible 1297.28 2.4 -31.13 1297.29 2.4 -31.13 1297.28 2.4 -31.13 1099.1200000000001 2.4 -26.38 4990.969999999999 2.4 -119.77 75060 C.R.D.S. 1297.28 0.5 -6.49 1297.29 0.5 -6.49 1297.28 0.5 -6.49 1099.1200000000001 0.5 -5.5 4990.969999999999 0.5 -24.97 75069 CSG non déductible sur HS/HC 2019 84.64 9.2 -7.79 84.64 9.2 -7.79 75071 CRDS non déductible sur HS/HC 2019 84.64 0.5 -0.42 84.64 0.5 -0.42 76041 Prélèvement à la source 1048.6 0 1048.6 0 1048.6 0 886.2 0 4032 0 90010 Net à payer BS (avant PAS) 1010.98 1010.98 1010.98 932.26 3965.2 92020 Evolution Réduction cotisations sal. 19.11 19.11 19.11 18.87 76.2 Salarié : 1310000277 - SIMOES CARVALHO Sara Rafaela Contrat : 2 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 194.16 6.9 -13.4 8.55 16.6 194.16 6.9 -13.4 8.55 16.6 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 194.16 4.05 7.86 194.16 4.05 7.86 30402 A.G.S. sur TA NC 194.16 0.15 0.29 194.16 0.15 0.29 46000 Retraite sur T1 194.16 3.81 -7.4 6.35 12.33 194.16 3.81 -7.4 6.35 12.33 46350 Contrib. d'Equil. Général T1 194.16 0.86 -1.67 1.29 2.5 194.16 0.86 -1.67 1.29 2.5 51000 Prévoyance Tranche A 194.16 1.03 -2 1.03 2 194.16 1.03 -2 1.03 2 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.16 4.25 8.34 196.16 4.25 8.34 73000 C.S.G. Deductible 192.76 6.8 -13.11 192.76 6.8 -13.11 73355 Forfait Social 8% 2023 2 8 0.16 2 8 0.16 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 192.76 2.4 -4.63 192.76 2.4 -4.63 75060 C.R.D.S. 192.76 0.5 -0.96 192.76 0.5 -0.96 76041 Prélèvement à la source 155.8 0 155.8 0 90010 Net à payer BS (avant PAS) 150.21 150.21 92020 Evolution Réduction cotisations sal. 2.84 2.84 94142 Net social 154.21 4 194.16 154.21 4 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000277 - SIMOES CARVALHO Sara Rafaela Contrat : 3 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 194.16 6.9 -13.4 8.55 16.6 194.16 6.9 -13.4 8.55 16.6 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 194.16 4.05 7.86 194.16 4.05 7.86 30402 A.G.S. sur TA NC 194.16 0.15 0.29 194.16 0.15 0.29 46000 Retraite sur T1 194.16 3.81 -7.4 6.35 12.33 194.16 3.81 -7.4 6.35 12.33 46350 Contrib. d'Equil. Général T1 194.16 0.86 -1.67 1.29 2.5 194.16 0.86 -1.67 1.29 2.5 51000 Prévoyance Tranche A 194.16 1.03 -2 1.03 2 194.16 1.03 -2 1.03 2 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.16 4.25 8.34 196.16 4.25 8.34 73000 C.S.G. Deductible 192.76 6.8 -13.11 192.76 6.8 -13.11 73355 Forfait Social 8% 2023 2 8 0.16 2 8 0.16 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 192.76 2.4 -4.63 192.76 2.4 -4.63 75060 C.R.D.S. 192.76 0.5 -0.96 192.76 0.5 -0.96 76041 Prélèvement à la source 155.8 0 155.8 0 90010 Net à payer BS (avant PAS) 150.21 150.21 92020 Evolution Réduction cotisations sal. 2.84 2.84 94142 Net social 154.21 4 194.16 154.21 4 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000277 - SIMOES CARVALHO Sara Rafaela Contrat : 4 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 194.16 6.9 -13.4 8.55 16.6 194.16 6.9 -13.4 8.55 16.6 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 194.16 4.05 7.86 194.16 4.05 7.86 30402 A.G.S. sur TA NC 194.16 0.15 0.29 194.16 0.15 0.29 46000 Retraite sur T1 194.16 3.81 -7.4 6.35 12.33 194.16 3.81 -7.4 6.35 12.33 46350 Contrib. d'Equil. Général T1 194.16 0.86 -1.67 1.29 2.5 194.16 0.86 -1.67 1.29 2.5 51000 Prévoyance Tranche A 194.16 1.03 -2 1.03 2 194.16 1.03 -2 1.03 2 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.16 4.25 8.34 196.16 4.25 8.34 73000 C.S.G. Deductible 192.76 6.8 -13.11 192.76 6.8 -13.11 73355 Forfait Social 8% 2023 2 8 0.16 2 8 0.16 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 192.76 2.4 -4.63 192.76 2.4 -4.63 75060 C.R.D.S. 192.76 0.5 -0.96 192.76 0.5 -0.96 76041 Prélèvement à la source 155.8 0 155.8 0 90010 Net à payer BS (avant PAS) 150.21 150.21 92020 Evolution Réduction cotisations sal. 2.84 2.84 94142 Net social 154.21 4 194.16 154.21 4 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000277 - SIMOES CARVALHO Sara Rafaela Contrat : 5 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 194.16 6.9 -13.4 8.55 16.6 194.16 6.9 -13.4 8.55 16.6 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 194.16 4.05 7.86 194.16 4.05 7.86 30402 A.G.S. sur TA NC 194.16 0.15 0.29 194.16 0.15 0.29 46000 Retraite sur T1 194.16 3.81 -7.4 6.35 12.33 194.16 3.81 -7.4 6.35 12.33 46350 Contrib. d'Equil. Général T1 194.16 0.86 -1.67 1.29 2.5 194.16 0.86 -1.67 1.29 2.5 51000 Prévoyance Tranche A 194.16 1.03 -2 1.03 2 194.16 1.03 -2 1.03 2 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.16 4.25 8.34 196.16 4.25 8.34 73000 C.S.G. Deductible 192.77 6.8 -13.11 192.77 6.8 -13.11 73355 Forfait Social 8% 2023 2 8 0.16 2 8 0.16 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 192.77 2.4 -4.63 192.77 2.4 -4.63 75060 C.R.D.S. 192.77 0.5 -0.96 192.77 0.5 -0.96 76041 Prélèvement à la source 155.8 0 155.8 0 90010 Net à payer BS (avant PAS) 150.21 150.21 92020 Evolution Réduction cotisations sal. 2.84 2.84 94142 Net social 154.21 4 194.16 154.21 4 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000277 - SIMOES CARVALHO Sara Rafaela Contrat : 6 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 194.16 6.9 -13.4 8.55 16.6 194.16 6.9 -13.4 8.55 16.6 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 194.16 4.05 7.86 194.16 4.05 7.86 30402 A.G.S. sur TA NC 194.16 0.15 0.29 194.16 0.15 0.29 46000 Retraite sur T1 194.16 3.81 -7.4 6.35 12.33 194.16 3.81 -7.4 6.35 12.33 46350 Contrib. d'Equil. Général T1 194.16 0.86 -1.67 1.29 2.5 194.16 0.86 -1.67 1.29 2.5 51000 Prévoyance Tranche A 194.16 1.03 -2 1.03 2 194.16 1.03 -2 1.03 2 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.16 4.25 8.34 196.16 4.25 8.34 73000 C.S.G. Deductible 192.76 6.8 -13.11 192.76 6.8 -13.11 73355 Forfait Social 8% 2023 2 8 0.16 2 8 0.16 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 192.76 2.4 -4.63 192.76 2.4 -4.63 75060 C.R.D.S. 192.76 0.5 -0.96 192.76 0.5 -0.96 76041 Prélèvement à la source 155.8 0 155.8 0 90010 Net à payer BS (avant PAS) 150.21 150.21 92020 Evolution Réduction cotisations sal. 2.84 2.84 94142 Net social 154.21 4 194.16 154.21 4 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000277 - SIMOES CARVALHO Sara Rafaela Contrat : 7 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 194.16 6.9 -13.4 8.55 16.6 194.16 6.9 -13.4 8.55 16.6 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 194.16 4.05 7.86 194.16 4.05 7.86 30402 A.G.S. sur TA NC 194.16 0.15 0.29 194.16 0.15 0.29 46000 Retraite sur T1 194.16 3.81 -7.4 6.35 12.33 194.16 3.81 -7.4 6.35 12.33 46350 Contrib. d'Equil. Général T1 194.16 0.86 -1.67 1.29 2.5 194.16 0.86 -1.67 1.29 2.5 51000 Prévoyance Tranche A 194.16 1.03 -2 1.03 2 194.16 1.03 -2 1.03 2 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.16 4.25 8.34 196.16 4.25 8.34 73000 C.S.G. Deductible 192.76 6.8 -13.11 192.76 6.8 -13.11 73355 Forfait Social 8% 2023 2 8 0.16 2 8 0.16 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 192.76 2.4 -4.63 192.76 2.4 -4.63 75060 C.R.D.S. 192.76 0.5 -0.96 192.76 0.5 -0.96 76041 Prélèvement à la source 155.8 0 155.8 0 90010 Net à payer BS (avant PAS) 150.21 150.21 92020 Evolution Réduction cotisations sal. 2.84 2.84 94142 Net social 154.21 4 194.16 154.21 4 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000277 - SIMOES CARVALHO Sara Rafaela Contrat : 8 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 194.16 6.9 -13.4 8.55 16.6 194.16 6.9 -13.4 8.55 16.6 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 194.16 4.05 7.86 194.16 4.05 7.86 30402 A.G.S. sur TA NC 194.16 0.15 0.29 194.16 0.15 0.29 46000 Retraite sur T1 194.16 3.81 -7.4 6.35 12.33 194.16 3.81 -7.4 6.35 12.33 46350 Contrib. d'Equil. Général T1 194.16 0.86 -1.67 1.29 2.5 194.16 0.86 -1.67 1.29 2.5 51000 Prévoyance Tranche A 194.16 1.03 -2 1.03 2 194.16 1.03 -2 1.03 2 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.16 4.25 8.34 196.16 4.25 8.34 73000 C.S.G. Deductible 192.77 6.8 -13.11 192.77 6.8 -13.11 73355 Forfait Social 8% 2023 2 8 0.16 2 8 0.16 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 192.77 2.4 -4.63 192.77 2.4 -4.63 75060 C.R.D.S. 192.77 0.5 -0.96 192.77 0.5 -0.96 76041 Prélèvement à la source 155.8 0 155.8 0 90010 Net à payer BS (avant PAS) 150.21 150.21 92020 Evolution Réduction cotisations sal. 2.84 2.84 94142 Net social 154.21 4 194.16 154.21 4 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000277 - SIMOES CARVALHO Sara Rafaela Contrat : 9 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 320.93 10 32.09 320.93 10 32.09 9540 Indem. compens. Congés Payés 35.300000000000004 35.300000000000004 10000 Brut soumis à cotisations 24 388.32 24 388.32 20000 Cotisation Maladie sur Totalité 388.32 7 27.18 388.32 7 27.18 20080 Cotisation Maladie Sup. 388.32 6 23.3 388.32 6 23.3 20090 Exo Maladie sup -388.32 6 -23.3 -388.32 6 -23.3 20200 Cotisation Vieillesse tranche A 388.32 6.9 -26.79 8.55 33.2 388.32 6.9 -26.79 8.55 33.2 20300 Cotisation Vieillesse déplafonnée 388.32 0.4 -1.55 1.9 7.38 388.32 0.4 -1.55 1.9 7.38 20400 Allocations familiales totalite 388.32 3.45 13.4 388.32 3.45 13.4 20700 Allocations familiales sup 388.32 1.8 6.99 388.32 1.8 6.99 21000 Contribution de Solidarité 388.32 0.3 1.16 388.32 0.3 1.16 22100 Accident du travail 388.32 3.78 14.68 388.32 3.78 14.68 30002 Assedic Tranche A NC 388.32 4.05 15.73 388.32 4.05 15.73 30402 A.G.S. sur TA NC 388.32 0.15 0.58 388.32 0.15 0.58 46000 Retraite sur T1 388.32 3.81 -14.790000000000001 6.35 24.66 388.32 3.81 -14.790000000000001 6.35 24.66 46350 Contrib. d'Equil. Général T1 388.32 0.86 -3.34 1.29 5.01 388.32 0.86 -3.34 1.29 5.01 51000 Prévoyance Tranche A 388.32 1.03 -4 1.03 4 388.32 1.03 -4 1.03 4 57050 Versement transport 388.32 2.95 11.46 388.32 2.95 11.46 57200 Fnal sur brut 388.32 0.5 1.94 388.32 0.5 1.94 57500 Contribution organisations syndicales 388.32 0.016 0.06 388.32 0.016 0.06 60100 Effort construction 388.32 0.45 1.75 388.32 0.45 1.75 60200 Comité d'entreprise 388.32 0.2 0.78 388.32 0.2 0.78 60400 Oeuvres sociales 388.32 1.25 4.8500000000000005 388.32 1.25 4.8500000000000005 60600 Cotisation AGEFIPH 388.32 0.6 2.33 388.32 0.6 2.33 60710 Contribution Formation Pro 388.32 1 3.88 388.32 1 3.88 60720 Contribution supplé. Formation Pro 388.32 1 3.88 388.32 1 3.88 60725 Formation Dialogue Social (OPCO) 388.32 0.0061 0.02 388.32 0.0061 0.02 60730 Formation supp. CDD 388.32 1 3.88 388.32 1 3.88 70100 Taxe sur salaire sur brut 392.32 4.25 16.67 392.32 4.25 16.67 73000 C.S.G. Deductible 385.52 6.8 -26.22 385.52 6.8 -26.22 73355 Forfait Social 8% 2023 4 8 0.32 4 8 0.32 73576 Allégement RGDU -29.12 -29.12 75050 C.S.G. non Déductible 385.52 2.4 -9.25 385.52 2.4 -9.25 75060 C.R.D.S. 385.52 0.5 -1.93 385.52 0.5 -1.93 76041 Prélèvement à la source 311.63 0 311.63 0 90010 Net à payer BS (avant PAS) 300.45 300.45 92020 Evolution Réduction cotisations sal. 5.68 5.68 94142 Net social 308.45 8 388.32 308.45 8 388.32 94144 Montant Brut Social 388.32 388.32 Salarié : 1310000277 - SIMOES CARVALHO Sara Rafaela Contrat : 10 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 194.16 6.9 -13.4 8.55 16.6 194.16 6.9 -13.4 8.55 16.6 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 194.16 4.05 7.86 194.16 4.05 7.86 30402 A.G.S. sur TA NC 194.16 0.15 0.29 194.16 0.15 0.29 46000 Retraite sur T1 194.16 3.81 -7.4 6.35 12.33 194.16 3.81 -7.4 6.35 12.33 46350 Contrib. d'Equil. Général T1 194.16 0.86 -1.67 1.29 2.5 194.16 0.86 -1.67 1.29 2.5 51000 Prévoyance Tranche A 194.16 1.03 -2 1.03 2 194.16 1.03 -2 1.03 2 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.16 4.25 8.34 196.16 4.25 8.34 73000 C.S.G. Deductible 192.76 6.8 -13.11 192.76 6.8 -13.11 73355 Forfait Social 8% 2023 2 8 0.16 2 8 0.16 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 192.76 2.4 -4.63 192.76 2.4 -4.63 75060 C.R.D.S. 192.76 0.5 -0.96 192.76 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 150.21 150.21 92020 Evolution Réduction cotisations sal. 2.84 2.84 94142 Net social 154.21 4 194.16 154.21 4 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1310000277 - SIMOES CARVALHO Sara Rafaela Contrat : 11 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 7 82.62 1790.1200000000001 7 82.62 1160 Indemnité Mensuelle Laforcade 1 10.98 10.98 8920 Indemnité Précarité 93.6 10 9.36 93.6 10 9.36 9540 Indem. compens. Congés Payés 10.3 10.3 10000 Brut soumis à cotisations 7 113.26 7 113.26 20000 Cotisation Maladie sur Totalité 113.26 7 7.930000000000001 113.26 7 7.930000000000001 20080 Cotisation Maladie Sup. 113.26 6 6.8 113.26 6 6.8 20090 Exo Maladie sup -113.26 6 -6.8 -113.26 6 -6.8 20200 Cotisation Vieillesse tranche A 113.26 6.9 -7.8100000000000005 8.55 9.68 113.26 6.9 -7.8100000000000005 8.55 9.68 20300 Cotisation Vieillesse déplafonnée 113.26 0.4 -0.45 1.9 2.15 113.26 0.4 -0.45 1.9 2.15 20400 Allocations familiales totalite 113.26 3.45 3.91 113.26 3.45 3.91 20700 Allocations familiales sup 113.26 1.8 2.04 113.26 1.8 2.04 21000 Contribution de Solidarité 113.26 0.3 0.34 113.26 0.3 0.34 22100 Accident du travail 113.26 3.78 4.28 113.26 3.78 4.28 30002 Assedic Tranche A NC 113.26 4.05 4.59 113.26 4.05 4.59 30402 A.G.S. sur TA NC 113.26 0.15 0.17 113.26 0.15 0.17 46000 Retraite sur T1 113.26 3.81 -4.32 6.35 7.19 113.26 3.81 -4.32 6.35 7.19 46350 Contrib. d'Equil. Général T1 113.26 0.86 -0.97 1.29 1.46 113.26 0.86 -0.97 1.29 1.46 51000 Prévoyance Tranche A 113.26 1.03 -1.17 1.03 1.17 113.26 1.03 -1.17 1.03 1.17 57050 Versement transport 113.26 2.95 3.34 113.26 2.95 3.34 57200 Fnal sur brut 113.26 0.5 0.5700000000000001 113.26 0.5 0.5700000000000001 57500 Contribution organisations syndicales 113.26 0.016 0.02 113.26 0.016 0.02 60100 Effort construction 113.26 0.45 0.51 113.26 0.45 0.51 60200 Comité d'entreprise 113.26 0.2 0.23 113.26 0.2 0.23 60400 Oeuvres sociales 113.26 1.25 1.42 113.26 1.25 1.42 60600 Cotisation AGEFIPH 113.26 0.6 0.68 113.26 0.6 0.68 60710 Contribution Formation Pro 113.26 1 1.1300000000000001 113.26 1 1.1300000000000001 60720 Contribution supplé. Formation Pro 113.26 1 1.1300000000000001 113.26 1 1.1300000000000001 60725 Formation Dialogue Social (OPCO) 113.26 0.0061 0.01 113.26 0.0061 0.01 60730 Formation supp. CDD 113.26 1 1.1300000000000001 113.26 1 1.1300000000000001 70100 Taxe sur salaire sur brut 114.43 4.25 4.86 114.43 4.25 4.86 73000 C.S.G. Deductible 112.45 6.8 -7.65 112.45 6.8 -7.65 73355 Forfait Social 8% 2023 1.17 8 0.09 1.17 8 0.09 73576 Allégement RGDU -8.49 -8.49 75050 C.S.G. non Déductible 112.45 2.4 -2.7 112.45 2.4 -2.7 75060 C.R.D.S. 112.45 0.5 -0.56 112.45 0.5 -0.56 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 87.63 87.63 92020 Evolution Réduction cotisations sal. 1.66 1.66 94142 Net social 89.97 2.34 113.26 89.97 2.34 113.26 94144 Montant Brut Social 113.26 113.26 Salarié : 1310000277 - SIMOES CARVALHO Sara Rafaela Contrat : 12 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 320.93 10 32.09 320.93 10 32.09 9540 Indem. compens. Congés Payés 35.300000000000004 35.300000000000004 10000 Brut soumis à cotisations 24 388.32 24 388.32 20000 Cotisation Maladie sur Totalité 388.32 7 27.18 388.32 7 27.18 20080 Cotisation Maladie Sup. 388.32 6 23.3 388.32 6 23.3 20090 Exo Maladie sup -388.32 6 -23.3 -388.32 6 -23.3 20200 Cotisation Vieillesse tranche A 388.32 6.9 -26.79 8.55 33.2 388.32 6.9 -26.79 8.55 33.2 20300 Cotisation Vieillesse déplafonnée 388.32 0.4 -1.55 1.9 7.38 388.32 0.4 -1.55 1.9 7.38 20400 Allocations familiales totalite 388.32 3.45 13.4 388.32 3.45 13.4 20700 Allocations familiales sup 388.32 1.8 6.99 388.32 1.8 6.99 21000 Contribution de Solidarité 388.32 0.3 1.16 388.32 0.3 1.16 22100 Accident du travail 388.32 3.78 14.68 388.32 3.78 14.68 30002 Assedic Tranche A NC 388.32 4.05 15.73 388.32 4.05 15.73 30402 A.G.S. sur TA NC 388.32 0.15 0.58 388.32 0.15 0.58 46000 Retraite sur T1 388.32 3.81 -14.790000000000001 6.35 24.66 388.32 3.81 -14.790000000000001 6.35 24.66 46350 Contrib. d'Equil. Général T1 388.32 0.86 -3.34 1.29 5.01 388.32 0.86 -3.34 1.29 5.01 51000 Prévoyance Tranche A 388.32 1.03 -4 1.03 4 388.32 1.03 -4 1.03 4 57050 Versement transport 388.32 2.95 11.46 388.32 2.95 11.46 57200 Fnal sur brut 388.32 0.5 1.94 388.32 0.5 1.94 57500 Contribution organisations syndicales 388.32 0.016 0.06 388.32 0.016 0.06 60100 Effort construction 388.32 0.45 1.75 388.32 0.45 1.75 60200 Comité d'entreprise 388.32 0.2 0.78 388.32 0.2 0.78 60400 Oeuvres sociales 388.32 1.25 4.8500000000000005 388.32 1.25 4.8500000000000005 60600 Cotisation AGEFIPH 388.32 0.6 2.33 388.32 0.6 2.33 60710 Contribution Formation Pro 388.32 1 3.88 388.32 1 3.88 60720 Contribution supplé. Formation Pro 388.32 1 3.88 388.32 1 3.88 60725 Formation Dialogue Social (OPCO) 388.32 0.0061 0.02 388.32 0.0061 0.02 60730 Formation supp. CDD 388.32 1 3.88 388.32 1 3.88 70100 Taxe sur salaire sur brut 392.32 4.25 16.67 392.32 4.25 16.67 73000 C.S.G. Deductible 385.52 6.8 -26.22 385.52 6.8 -26.22 73355 Forfait Social 8% 2023 4 8 0.32 4 8 0.32 73576 Allégement RGDU -29.12 -29.12 75050 C.S.G. non Déductible 385.52 2.4 -9.25 385.52 2.4 -9.25 75060 C.R.D.S. 385.52 0.5 -1.93 385.52 0.5 -1.93 76041 Prélèvement à la source 311.63 0 311.63 0 90010 Net à payer BS (avant PAS) 300.45 300.45 92020 Evolution Réduction cotisations sal. 5.68 5.68 94142 Net social 308.45 8 388.32 308.45 8 388.32 94144 Montant Brut Social 388.32 388.32 Salarié : 1310000277 - SIMOES CARVALHO Sara Rafaela Contrat : 13 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 415.25 10 41.53 415.25 10 41.53 9540 Indem. compens. Congés Payés 45.68 45.68 10000 Brut soumis à cotisations 24 502.46000000000004 24 502.46000000000004 20000 Cotisation Maladie sur Totalité 502.46 7 35.17 502.46 7 35.17 20080 Cotisation Maladie Sup. 502.46 6 30.150000000000002 502.46 6 30.150000000000002 20090 Exo Maladie sup -502.46 6 -30.150000000000002 -502.46 6 -30.150000000000002 20200 Cotisation Vieillesse tranche A 502.46000000000004 6.9 -34.67 8.55 42.96 502.46000000000004 6.9 -34.67 8.55 42.96 20300 Cotisation Vieillesse déplafonnée 502.46 0.4 -2.0100000000000002 1.9 9.55 502.46 0.4 -2.0100000000000002 1.9 9.55 20400 Allocations familiales totalite 502.46000000000004 3.45 17.330000000000002 502.46000000000004 3.45 17.330000000000002 20700 Allocations familiales sup 502.46000000000004 1.8 9.040000000000001 502.46000000000004 1.8 9.040000000000001 21000 Contribution de Solidarité 502.46 0.3 1.51 502.46 0.3 1.51 22100 Accident du travail 502.46 3.78 18.990000000000002 502.46 3.78 18.990000000000002 30002 Assedic Tranche A NC 502.46 4.05 20.35 502.46 4.05 20.35 30402 A.G.S. sur TA NC 502.46 0.15 0.75 502.46 0.15 0.75 46000 Retraite sur T1 502.46 3.81 -19.14 6.35 31.91 502.46 3.81 -19.14 6.35 31.91 46350 Contrib. d'Equil. Général T1 502.46 0.86 -4.32 1.29 6.48 502.46 0.86 -4.32 1.29 6.48 51000 Prévoyance Tranche A 502.46 1.03 -5.18 1.03 5.18 502.46 1.03 -5.18 1.03 5.18 57050 Versement transport 502.46 2.95 14.82 502.46 2.95 14.82 57200 Fnal sur brut 502.46 0.5 2.5100000000000002 502.46 0.5 2.5100000000000002 57500 Contribution organisations syndicales 502.46 0.016 0.08 502.46 0.016 0.08 60100 Effort construction 502.46 0.45 2.2600000000000002 502.46 0.45 2.2600000000000002 60200 Comité d'entreprise 502.46 0.2 1 502.46 0.2 1 60400 Oeuvres sociales 502.46000000000004 1.25 6.28 502.46000000000004 1.25 6.28 60600 Cotisation AGEFIPH 502.46 0.6 3.0100000000000002 502.46 0.6 3.0100000000000002 60710 Contribution Formation Pro 502.46 1 5.0200000000000005 502.46 1 5.0200000000000005 60720 Contribution supplé. Formation Pro 502.46 1 5.0200000000000005 502.46 1 5.0200000000000005 60725 Formation Dialogue Social (OPCO) 502.46 0.0061 0.03 502.46 0.0061 0.03 60730 Formation supp. CDD 502.46 1 5.0200000000000005 502.46 1 5.0200000000000005 70100 Taxe sur salaire sur brut 507.64 4.25 21.57 507.64 4.25 21.57 73000 C.S.G. Deductible 498.85 6.8 -33.92 498.85 6.8 -33.92 73355 Forfait Social 8% 2023 5.18 8 0.41000000000000003 5.18 8 0.41000000000000003 75050 C.S.G. non Déductible 498.85 2.4 -11.97 498.85 2.4 -11.97 75060 C.R.D.S. 498.85 0.5 -2.49 498.85 0.5 -2.49 76041 Prélèvement à la source 403.2200000000001 0 403.2200000000001 0 90010 Net à payer BS (avant PAS) 388.76 388.76 92020 Evolution Réduction cotisations sal. 7.35 7.35 94142 Net social 399.12 10.36 502.46 399.12 10.36 502.46 94144 Montant Brut Social 502.46 502.46 Salarié : 1310000277 - SIMOES CARVALHO Sara Rafaela Contrat : 14 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 36 424.90000000000003 1790.1200000000001 36 424.90000000000003 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 575.71 10 57.57 575.71 10 57.57 9540 Indem. compens. Congés Payés 63.33 63.33 10000 Brut soumis à cotisations 36 696.61 36 696.61 20000 Cotisation Maladie sur Totalité 696.61 7 48.76 696.61 7 48.76 20080 Cotisation Maladie Sup. 696.61 6 41.800000000000004 696.61 6 41.800000000000004 20090 Exo Maladie sup -696.61 6 -41.800000000000004 -696.61 6 -41.800000000000004 20200 Cotisation Vieillesse tranche A 696.61 6.9 -48.07 8.55 59.56 696.61 6.9 -48.07 8.55 59.56 20300 Cotisation Vieillesse déplafonnée 696.61 0.4 -2.79 1.9 13.24 696.61 0.4 -2.79 1.9 13.24 20400 Allocations familiales totalite 696.61 3.45 24.03 696.61 3.45 24.03 20700 Allocations familiales sup 696.61 1.8 12.540000000000001 696.61 1.8 12.540000000000001 21000 Contribution de Solidarité 696.61 0.3 2.09 696.61 0.3 2.09 22100 Accident du travail 696.61 3.78 26.330000000000002 696.61 3.78 26.330000000000002 30002 Assedic Tranche A NC 696.61 4.05 28.21 696.61 4.05 28.21 30402 A.G.S. sur TA NC 696.61 0.15 1.04 696.61 0.15 1.04 46000 Retraite sur T1 696.61 3.81 -26.54 6.35 44.230000000000004 696.61 3.81 -26.54 6.35 44.230000000000004 46350 Contrib. d'Equil. Général T1 696.61 0.86 -5.99 1.29 8.99 696.61 0.86 -5.99 1.29 8.99 51000 Prévoyance Tranche A 696.61 1.03 -7.18 1.03 7.18 696.61 1.03 -7.18 1.03 7.18 57050 Versement transport 696.61 2.95 20.55 696.61 2.95 20.55 57200 Fnal sur brut 696.61 0.5 3.48 696.61 0.5 3.48 57500 Contribution organisations syndicales 696.61 0.016 0.11 696.61 0.016 0.11 60100 Effort construction 696.61 0.45 3.13 696.61 0.45 3.13 60200 Comité d'entreprise 696.61 0.2 1.3900000000000001 696.61 0.2 1.3900000000000001 60400 Oeuvres sociales 696.61 1.25 8.71 696.61 1.25 8.71 60600 Cotisation AGEFIPH 696.61 0.6 4.18 696.61 0.6 4.18 60710 Contribution Formation Pro 696.61 1 6.97 696.61 1 6.97 60720 Contribution supplé. Formation Pro 696.61 1 6.97 696.61 1 6.97 60725 Formation Dialogue Social (OPCO) 696.61 0.0061 0.04 696.61 0.0061 0.04 60730 Formation supp. CDD 696.61 1 6.97 696.61 1 6.97 70100 Taxe sur salaire sur brut 703.79 4.25 29.91 703.79 4.25 29.91 70200 Taxe/salaire 2eme taux 665.1800000000001 4.25 28.27 665.1800000000001 4.25 28.27 73000 C.S.G. Deductible 691.6 6.8 -47.03 691.6 6.8 -47.03 73355 Forfait Social 8% 2023 7.18 8 0.5700000000000001 7.18 8 0.5700000000000001 75050 C.S.G. non Déductible 691.6 2.4 -16.6 691.6 2.4 -16.6 75060 C.R.D.S. 691.6 0.5 -3.46 691.6 0.5 -3.46 76041 Prélèvement à la source 559.01 0 559.01 0 90010 Net à payer BS (avant PAS) 538.95 538.95 92020 Evolution Réduction cotisations sal. 10.19 10.19 94142 Net social 553.3100000000002 14.36 696.6100000000002 553.3100000000002 14.36 696.6100000000002 94144 Montant Brut Social 696.61 696.61 Salarié : 1310000277 - SIMOES CARVALHO Sara Rafaela Contrat : 15 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 320.93 10 32.09 320.93 10 32.09 9540 Indem. compens. Congés Payés 35.300000000000004 35.300000000000004 10000 Brut soumis à cotisations 24 388.32 24 388.32 20000 Cotisation Maladie sur Totalité 388.32 7 27.18 388.32 7 27.18 20080 Cotisation Maladie Sup. 388.32 6 23.3 388.32 6 23.3 20090 Exo Maladie sup -388.32 6 -23.3 -388.32 6 -23.3 20200 Cotisation Vieillesse tranche A 388.32 6.9 -26.79 8.55 33.2 388.32 6.9 -26.79 8.55 33.2 20300 Cotisation Vieillesse déplafonnée 388.32 0.4 -1.55 1.9 7.38 388.32 0.4 -1.55 1.9 7.38 20400 Allocations familiales totalite 388.32 3.45 13.4 388.32 3.45 13.4 20700 Allocations familiales sup 388.32 1.8 6.99 388.32 1.8 6.99 21000 Contribution de Solidarité 388.32 0.3 1.16 388.32 0.3 1.16 22100 Accident du travail 388.32 3.78 14.68 388.32 3.78 14.68 30002 Assedic Tranche A NC 388.32 4.05 15.73 388.32 4.05 15.73 30402 A.G.S. sur TA NC 388.32 0.15 0.58 388.32 0.15 0.58 46000 Retraite sur T1 388.32 3.81 -14.790000000000001 6.35 24.66 388.32 3.81 -14.790000000000001 6.35 24.66 46350 Contrib. d'Equil. Général T1 388.32 0.86 -3.34 1.29 5.01 388.32 0.86 -3.34 1.29 5.01 51000 Prévoyance Tranche A 388.32 1.03 -4 1.03 4 388.32 1.03 -4 1.03 4 57050 Versement transport 388.32 2.95 11.46 388.32 2.95 11.46 57200 Fnal sur brut 388.32 0.5 1.94 388.32 0.5 1.94 57500 Contribution organisations syndicales 388.32 0.016 0.06 388.32 0.016 0.06 60100 Effort construction 388.32 0.45 1.75 388.32 0.45 1.75 60200 Comité d'entreprise 388.32 0.2 0.78 388.32 0.2 0.78 60400 Oeuvres sociales 388.32 1.25 4.8500000000000005 388.32 1.25 4.8500000000000005 60600 Cotisation AGEFIPH 388.32 0.6 2.33 388.32 0.6 2.33 60710 Contribution Formation Pro 388.32 1 3.88 388.32 1 3.88 60720 Contribution supplé. Formation Pro 388.32 1 3.88 388.32 1 3.88 60725 Formation Dialogue Social (OPCO) 388.32 0.0061 0.02 388.32 0.0061 0.02 60730 Formation supp. CDD 388.32 1 3.88 388.32 1 3.88 70100 Taxe sur salaire sur brut 392.32 4.25 16.67 392.32 4.25 16.67 70200 Taxe/salaire 2eme taux 392.32 4.25 16.67 392.32 4.25 16.67 73000 C.S.G. Deductible 385.52 6.8 -26.22 385.52 6.8 -26.22 73355 Forfait Social 8% 2023 4 8 0.32 4 8 0.32 73576 Allégement RGDU -29.12 -29.12 75050 C.S.G. non Déductible 385.52 2.4 -9.25 385.52 2.4 -9.25 75060 C.R.D.S. 385.52 0.5 -1.93 385.52 0.5 -1.93 76041 Prélèvement à la source 311.63 0 311.63 0 90010 Net à payer BS (avant PAS) 300.45 300.45 92020 Evolution Réduction cotisations sal. 5.68 5.68 94142 Net social 308.45 8 388.32 308.45 8 388.32 94144 Montant Brut Social 388.32 388.32 Salarié : 1310000277 - SIMOES CARVALHO Sara Rafaela Contrat : 16 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 320.93 10 32.09 320.93 10 32.09 9540 Indem. compens. Congés Payés 35.300000000000004 35.300000000000004 10000 Brut soumis à cotisations 24 388.32 24 388.32 20000 Cotisation Maladie sur Totalité 388.32 7 27.18 388.32 7 27.18 20080 Cotisation Maladie Sup. 388.32 6 23.3 388.32 6 23.3 20090 Exo Maladie sup -388.32 6 -23.3 -388.32 6 -23.3 20200 Cotisation Vieillesse tranche A 388.32 6.9 -26.79 8.55 33.2 388.32 6.9 -26.79 8.55 33.2 20300 Cotisation Vieillesse déplafonnée 388.32 0.4 -1.55 1.9 7.38 388.32 0.4 -1.55 1.9 7.38 20400 Allocations familiales totalite 388.32 3.45 13.4 388.32 3.45 13.4 20700 Allocations familiales sup 388.32 1.8 6.99 388.32 1.8 6.99 21000 Contribution de Solidarité 388.32 0.3 1.16 388.32 0.3 1.16 22100 Accident du travail 388.32 3.78 14.68 388.32 3.78 14.68 30002 Assedic Tranche A NC 388.32 4.05 15.73 388.32 4.05 15.73 30402 A.G.S. sur TA NC 388.32 0.15 0.58 388.32 0.15 0.58 46000 Retraite sur T1 388.32 3.81 -14.790000000000001 6.35 24.66 388.32 3.81 -14.790000000000001 6.35 24.66 46350 Contrib. d'Equil. Général T1 388.32 0.86 -3.34 1.29 5.01 388.32 0.86 -3.34 1.29 5.01 51000 Prévoyance Tranche A 388.32 1.03 -4 1.03 4 388.32 1.03 -4 1.03 4 57050 Versement transport 388.32 2.95 11.46 388.32 2.95 11.46 57200 Fnal sur brut 388.32 0.5 1.94 388.32 0.5 1.94 57500 Contribution organisations syndicales 388.32 0.016 0.06 388.32 0.016 0.06 60100 Effort construction 388.32 0.45 1.75 388.32 0.45 1.75 60200 Comité d'entreprise 388.32 0.2 0.78 388.32 0.2 0.78 60400 Oeuvres sociales 388.32 1.25 4.8500000000000005 388.32 1.25 4.8500000000000005 60600 Cotisation AGEFIPH 388.32 0.6 2.33 388.32 0.6 2.33 60710 Contribution Formation Pro 388.32 1 3.88 388.32 1 3.88 60720 Contribution supplé. Formation Pro 388.32 1 3.88 388.32 1 3.88 60725 Formation Dialogue Social (OPCO) 388.32 0.0061 0.02 388.32 0.0061 0.02 60730 Formation supp. CDD 388.32 1 3.88 388.32 1 3.88 70100 Taxe sur salaire sur brut 392.32 4.25 16.67 392.32 4.25 16.67 73000 C.S.G. Deductible 385.5300000000001 6.8 -26.22 385.5300000000001 6.8 -26.22 73355 Forfait Social 8% 2023 4 8 0.32 4 8 0.32 73576 Allégement RGDU -29.12 -29.12 75050 C.S.G. non Déductible 385.5300000000001 2.4 -9.25 385.5300000000001 2.4 -9.25 75060 C.R.D.S. 385.5300000000001 0.5 -1.93 385.5300000000001 0.5 -1.93 76041 Prélèvement à la source 311.63 0 311.63 0 90010 Net à payer BS (avant PAS) 300.45 300.45 92020 Evolution Réduction cotisations sal. 5.68 5.68 94142 Net social 308.45 8 388.32 308.45 8 388.32 94144 Montant Brut Social 388.32 388.32 Salarié : 0720184 - SIOUL TIDAS Felix, Ines Contrat : 2 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 5988 3.93 23532.84 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 23532.84 9.21 2167.3200000000006 1061 Salaire de Base total CCNT66 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 25700.16 151.67000000000002 25700.16 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 6 -475.94 18 -1427.81 14 -1110.52 38 -3014.27 1325 Indemnité compensatrice Maladie 6 475.94 18 1427.81 14 1110.52 38 3014.27 1933 Heures supplémentaires 25 % Exo 2019 9.5 17.65125 167.69 12 17.65125 211.82 24 17.65125 423.63 5 17.65125 88.26 12 17.65125 211.82 17 17.65125 300.07 79.5 17.65125 1403.29 2063 Prime de fidélité 200 200 2065 Indemnité 1er mai 12 14.121 169.452 12 14.121 169.452 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 36 7.86 282.96000000000004 24 7.86 188.64000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 240 7.86 1886.4000000000003 3002 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 3105 Rappel Total valeur du point CC66 113.41 445.68 113.41 445.68 9510 Absence pour congés payés 14 -1281.3700000000001 8 -732.21 22 -2013.5800000000002 9519 Maintien de salaire congés payés 1281.3700000000001 732.21 2013.5800000000002 9806 Précompte IJ Maladie 121.14 644.4 601.4400000000002 1366.98 9810 Indemnités Journalières CPAM -167.81 -892.69 -833.19 -1893.69 10000 Brut soumis à cotisations 151.67000000000002 2751.87 151.67000000000002 2568.32 151.67000000000002 1581.31 161.17000000000002 1997.14 163.67000000000002 3043.91 175.67000000000002 2991.9500000000003 156.67000000000002 2656.58 151.67000000000002 2474 151.67000000000002 2568.32 151.67000000000002 2474 163.67000000000002 2980.14 168.67000000000002 2868.39 1899.5400000000006 30955.93 20000 Cotisation Maladie sur Totalité 2751.87 7 192.63 2568.32 7 179.78 1581.31 7 110.69 1997.14 7 139.8 3043.91 7 213.07 2991.9500000000003 7 209.44 2656.58 7 185.96 2474 7 173.18 2568.32 7 179.78 2474 7 173.18 2980.14 7 208.61 2868.39 7 200.79 30955.93 7 2166.9100000000003 20080 Cotisation Maladie Sup. 2751.87 6 165.11 2568.32 6 154.1 1581.31 6 94.88 1997.14 6 119.83 3043.91 6 182.63 2991.9500000000003 6 179.52 2656.58 6 159.39000000000001 2474 6 148.44 2568.32 6 154.1 2474 6 148.44 2980.14 6 178.81 2868.39 6 172.1 30955.93 6 1857.35 20090 Exo Maladie sup -2751.87 6 -165.11 -2568.32 6 -154.1 -1581.31 6 -94.88 -1997.14 6 -119.83 -3043.91 6 -182.63 -2991.9500000000003 6 -179.52 -2656.58 6 -159.39000000000001 -2474 6 -148.44 -2568.32 6 -154.1 -2474 6 -148.44 -2980.14 6 -178.81 -2868.39 6 -172.1 -30955.93 6 -1857.35 20200 Cotisation Vieillesse tranche A 2751.87 6.9 -189.88 8.55 235.28 2568.32 6.9 -177.21 8.55 219.59 1581.31 6.9 -109.11 8.55 135.2 1997.14 6.9 -137.8 8.55 170.76 3043.91 6.9 -210.03 8.55 260.25 2991.9500000000003 6.9 -206.44 8.55 255.81 2656.58 6.9 -183.3 8.55 227.14000000000001 2474 6.9 -170.71 8.55 211.53 2568.32 6.9 -177.21 8.55 219.59 2474 6.9 -170.71 8.55 211.53 2980.14 6.9 -205.63 8.55 254.8 2868.39 6.9 -197.92000000000002 8.55 245.25 30955.93 6.9 -2135.9500000000003 8.55 2646.73 20300 Cotisation Vieillesse déplafonnée 2751.87 0.4 -11.01 1.9 52.29 2568.32 0.4 -10.27 1.9 48.800000000000004 1581.31 0.4 -6.33 1.9 30.04 1997.14 0.4 -7.99 1.9 37.95 3043.91 0.4 -12.18 1.9 57.83 2991.9500000000003 0.4 -11.97 1.9 56.85 2656.58 0.4 -10.63 1.9 50.480000000000004 2474 0.4 -9.9 1.9 47.01 2568.32 0.4 -10.27 1.9 48.800000000000004 2474 0.4 -9.9 1.9 47.01 2980.14 0.4 -11.92 1.9 56.620000000000005 2868.39 0.4 -11.47 1.9 54.5 30955.93 0.4 -123.84 1.9 588.1800000000001 20400 Allocations familiales totalite 2751.87 3.45 94.94 2568.32 3.45 88.61 1581.31 3.45 54.56 1997.14 3.45 68.9 3043.91 3.45 105.01 2991.9500000000003 3.45 103.22 2656.58 3.45 91.65 2474 3.45 85.35000000000001 2568.32 3.45 88.61 2474 3.45 85.35000000000001 2980.14 3.45 102.81 2868.39 3.45 98.96000000000001 30955.93 3.45 1067.97 20700 Allocations familiales sup 2751.87 1.8 49.53 2568.32 1.8 46.230000000000004 1581.31 1.8 28.46 1997.14 1.8 35.95 3043.91 1.8 54.79 2991.9500000000003 1.8 53.86 2656.58 1.8 47.82 2474 1.8 44.53 2568.32 1.8 46.230000000000004 2474 1.8 44.53 2980.14 1.8 53.64 2868.39 1.8 51.63 30955.93 1.8 557.1999999999999 21000 Contribution de Solidarité 2751.87 0.3 8.26 2568.32 0.3 7.7 1581.31 0.3 4.74 1997.14 0.3 5.99 3043.91 0.3 9.13 2991.9500000000003 0.3 8.98 2656.58 0.3 7.97 2474 0.3 7.42 2568.32 0.3 7.7 2474 0.3 7.42 2980.14 0.3 8.94 2868.39 0.3 8.61 30955.93 0.3 92.86000000000001 22100 Accident du travail 2751.87 3.78 104.02 2568.32 3.78 97.08 1581.31 3.78 59.77 1997.14 3.78 75.49 3043.91 3.78 115.06 2991.9500000000003 3.78 113.10000000000001 2656.58 3.78 100.42 2474 3.78 93.52 2568.32 3.78 97.08 2474 3.78 93.52 2980.14 3.78 112.65 2868.39 3.78 108.43 30955.93 3.78 1170.14 30002 Assedic Tranche A NC 2751.87 4.05 111.45 2568.32 4.05 104.02 1581.31 4.05 64.04 1997.14 4.05 80.88 3043.91 4.05 123.28 2991.9500000000003 4.05 121.17 2656.58 4.05 107.59 2474 4.05 100.2 2568.32 4.05 104.02 2474 4.05 100.2 2980.14 4.05 120.7 2868.39 4.05 116.17 30955.93 4.05 1253.72 30402 A.G.S. sur TA NC 2751.87 0.15 4.13 2568.32 0.15 3.85 1581.31 0.15 2.37 1997.14 0.15 3 3043.91 0.15 4.57 2991.9500000000003 0.15 4.49 2656.58 0.15 3.98 2474 0.15 3.71 2568.32 0.15 3.85 2474 0.15 3.71 2980.14 0.15 4.47 2868.39 0.15 4.3 30955.93 0.15 46.43 46000 Retraite sur T1 2751.87 3.81 -104.85000000000001 6.35 174.74 2568.32 3.81 -97.85000000000001 6.35 163.09 1581.31 3.81 -60.25 6.35 100.41 1997.14 3.81 -76.09 6.35 126.82000000000001 3043.91 3.81 -115.97 6.35 193.29 2991.9500000000003 3.81 -113.99000000000001 6.35 189.99 2656.58 3.81 -101.22 6.35 168.69 2474 3.81 -94.26 6.35 157.1 2568.32 3.81 -97.85000000000001 6.35 163.09 2474 3.81 -94.26 6.35 157.1 2980.14 3.81 -113.54 6.35 189.24 2868.39 3.81 -109.29 6.35 182.14000000000001 30955.93 3.81 -1179.42 6.35 1965.6999999999998 46350 Contrib. d'Equil. Général T1 2751.87 0.86 -23.67 1.29 35.5 2568.32 0.86 -22.09 1.29 33.13 1581.31 0.86 -13.6 1.29 20.400000000000002 1997.14 0.86 -17.18 1.29 25.76 3043.91 0.86 -26.18 1.29 39.27 2991.9500000000003 0.86 -25.73 1.29 38.6 2656.58 0.86 -22.85 1.29 34.27 2474 0.86 -21.28 1.29 31.91 2568.32 0.86 -22.09 1.29 33.13 2474 0.86 -21.28 1.29 31.91 2980.14 0.86 -25.63 1.29 38.44 2868.39 0.86 -24.67 1.29 37 30955.93 0.86 -266.25 1.29 399.32000000000005 51000 Prévoyance Tranche A 2751.87 1.03 -28.34 1.03 28.34 2568.32 1.03 -26.45 1.03 26.45 1581.31 1.03 -16.29 1.03 16.29 1997.14 1.03 -20.57 1.03 20.57 3043.91 1.03 -31.35 1.03 31.35 2991.9500000000003 1.03 -30.82 1.03 30.82 2656.58 1.03 -27.36 1.03 27.36 2474 1.03 -25.48 1.03 25.48 2568.32 1.03 -26.45 1.03 26.45 2474 1.03 -25.48 1.03 25.48 2980.14 1.03 -30.7 1.03 30.7 2868.39 1.03 -29.54 1.03 29.54 30955.93 1.03 -318.83 1.03 318.83 57050 Versement transport 2751.87 2.95 81.18 2568.32 2.95 75.77 1581.31 2.95 46.65 1997.14 2.95 58.92 3043.91 2.95 89.8 2991.9500000000003 2.95 88.26 2656.58 2.95 78.37 2474 2.95 72.98 2568.32 2.95 75.77 2474 2.95 72.98 2980.14 2.95 87.91 2868.39 2.95 84.62 30955.93 2.95 913.21 57200 Fnal sur brut 2751.87 0.5 13.76 2568.32 0.5 12.84 1581.31 0.5 7.91 1997.14 0.5 9.99 3043.91 0.5 15.22 2991.9500000000003 0.5 14.96 2656.58 0.5 13.280000000000001 2474 0.5 12.370000000000001 2568.32 0.5 12.84 2474 0.5 12.370000000000001 2980.14 0.5 14.9 2868.39 0.5 14.34 30955.93 0.5 154.78000000000003 57500 Contribution organisations syndicales 2751.87 0.016 0.44 2568.32 0.016 0.41000000000000003 1581.31 0.016 0.25 1997.14 0.016 0.32 3043.91 0.016 0.49 2991.9500000000003 0.016 0.48 2656.58 0.016 0.43 2474 0.016 0.4 2568.32 0.016 0.41000000000000003 2474 0.016 0.4 2980.14 0.016 0.48 2868.39 0.016 0.46 30955.93 0.016 4.97 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 2751.87 0.45 12.38 2568.32 0.45 11.56 1581.31 0.45 7.12 1997.14 0.45 8.99 3043.91 0.45 13.700000000000001 2991.9500000000003 0.45 13.46 2656.58 0.45 11.950000000000001 2474 0.45 11.13 2568.32 0.45 11.56 2474 0.45 11.13 2980.14 0.45 13.41 2868.39 0.45 12.91 30955.93 0.45 139.3 60200 Comité d'entreprise 2751.87 0.2 5.5 2568.32 0.2 5.14 1581.31 0.2 3.16 1997.14 0.2 3.99 3043.91 0.2 6.09 2991.9500000000003 0.2 5.98 2656.58 0.2 5.3100000000000005 2474 0.2 4.95 2568.32 0.2 5.14 2474 0.2 4.95 2980.14 0.2 5.96 2868.39 0.2 5.74 30955.93 0.2 61.91000000000001 60400 Oeuvres sociales 2751.87 1.25 34.4 2568.32 1.25 32.1 1581.31 1.25 19.77 1997.14 1.25 24.96 3043.91 1.25 38.050000000000004 2991.9500000000003 1.25 37.4 2656.58 1.25 33.21 2474 1.25 30.93 2568.32 1.25 32.1 2474 1.25 30.93 2980.14 1.25 37.25 2868.39 1.25 35.85 30955.93 1.25 386.95000000000005 60600 Cotisation AGEFIPH 2751.87 0.6 16.51 2568.32 0.6 15.41 1581.31 0.6 9.49 1997.14 0.6 11.98 3043.91 0.6 18.26 2991.9500000000003 0.6 17.95 2656.58 0.6 15.94 2474 0.6 14.84 2568.32 0.6 15.41 2474 0.6 14.84 2980.14 0.6 17.88 2868.39 0.6 17.21 30955.93 0.6 185.72000000000003 60710 Contribution Formation Pro 2751.87 1 27.52 2568.32 1 25.68 1581.31 1 15.81 1997.14 1 19.97 3043.91 1 30.44 2991.9500000000003 1 29.92 2656.58 1 26.57 2474 1 24.740000000000002 2568.32 1 25.68 2474 1 24.740000000000002 2980.14 1 29.8 2868.39 1 28.68 30955.93 1 309.55 60720 Contribution supplé. Formation Pro 2751.87 1 27.52 2568.32 1 25.68 1581.31 1 15.81 1997.14 1 19.97 3043.91 1 30.44 2991.9500000000003 1 29.92 2656.58 1 26.57 2474 1 24.740000000000002 2568.32 1 25.68 2474 1 24.740000000000002 2980.14 1 29.8 2868.39 1 28.68 30955.93 1 309.55 60725 Formation Dialogue Social (OPCO) 1581.31 0.0061 0.1 1997.14 0.0061 0.12 3043.91 0.0061 0.19 2991.9500000000003 0.0061 0.18 2656.58 0.0061 0.16 2474 0.0061 0.15 2568.32 0.0061 0.16 2474 0.0061 0.15 2980.14 0.0061 0.18 2868.39 0.0061 0.17 25635.739999999998 0.0061 1.5599999999999998 60726 Régul - Formation Dialogue Social (OPCO) 2751.87 0.0061 0.17 2751.87 0.0061 0.17 70100 Taxe sur salaire sur brut 2807.34 4.25 119.31 2621.9 4.25 111.43 1624.73 4.25 69.05 2044.8400000000001 4.25 86.91 3102.39 4.25 131.85 3049.9 4.25 129.62 2711.07 4.25 115.22 2526.61 4.25 107.38 2621.9 4.25 111.43 2526.61 4.25 107.38 3037.9700000000003 4.25 129.11 2925.06 4.25 124.32000000000001 31600.320000000003 4.25 1343.01 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1381.26 9.35 129.15 1195.81 9.35 111.81 198.65 9.35 18.57 618.76 9.35 57.85 1676.3 9.35 156.73 1623.82 9.35 151.83 1284.99 9.35 120.15 1100.52 9.35 102.9 1195.82 9.35 111.81 1100.53 9.35 102.9 1611.88 9.35 150.71 1498.98 9.35 140.15 14487.32 9.35 1354.5600000000002 73000 C.S.G. Deductible 2759.18 6.8 -187.62 2576.96 6.8 -175.23 1597.05 6.8 -108.60000000000001 1845.14 6.8 -125.47 2841.01 6.8 -193.19 2581.32 6.8 -175.53 2577.87 6.8 -175.3 2483.31 6.8 -168.87 2576.96 6.8 -175.23 2483.31 6.8 -168.87 2777.7000000000003 6.8 -188.88 2580.05 6.8 -175.44 29679.86 6.8 -2018.23 73355 Forfait Social 8% 2023 55.47 8 4.44 53.58 8 4.29 43.42 8 3.47 47.7 8 3.8200000000000003 58.48 8 4.68 57.95 8 4.64 54.49 8 4.36 52.61 8 4.21 53.58 8 4.29 52.61 8 4.21 57.83 8 4.63 56.67 8 4.53 644.39 8 51.57000000000001 73576 Allégement RGDU -133.07 -21.41 -127.22 -281.7 73700 Réduction Cotisations Sal. HS/HC 2019 167.69 11.31 18.97 211.82 11.31 23.96 423.63 11.31 47.91 88.26 11.31 9.98 211.82 11.31 23.96 300.07 11.31 33.94 1403.29 11.31 158.72 75050 C.S.G. non Déductible 2759.18 2.4 -66.22 2576.96 2.4 -61.85 1597.05 2.4 -38.33 1845.14 2.4 -44.28 2841.01 2.4 -68.18 2581.32 2.4 -61.95 2577.87 2.4 -61.87 2483.31 2.4 -59.6 2576.96 2.4 -61.85 2483.31 2.4 -59.6 2777.7000000000003 2.4 -66.66 2580.05 2.4 -61.92 29679.86 2.4 -712.31 75060 C.R.D.S. 2759.18 0.5 -13.8 2576.96 0.5 -12.88 1597.05 0.5 -7.99 1845.14 0.5 -9.23 2841.01 0.5 -14.21 2581.32 0.5 -12.91 2577.87 0.5 -12.89 2483.31 0.5 -12.42 2576.96 0.5 -12.88 2483.31 0.5 -12.42 2777.7000000000003 0.5 -13.89 2580.05 0.5 -12.9 29679.86 0.5 -148.42000000000002 75069 CSG non déductible sur HS/HC 2019 164.76 9.2 -15.16 208.11 9.2 -19.15 416.2200000000001 9.2 -38.29 86.72 9.2 -7.98 208.11 9.2 -19.15 294.82 9.2 -27.12 1378.74 9.2 -126.85 75071 CRDS non déductible sur HS/HC 2019 164.76 0.5 -0.82 208.11 0.5 -1.04 416.2200000000001 0.5 -2.08 86.72 0.5 -0.43 208.11 0.5 -1.04 294.82 0.5 -1.47 1378.74 0.5 -6.88 76041 Prélèvement à la source 2331.41 0 2059.2200000000003 0 1931.56 0 2083.46 0 2267.15 0 2051.75 0 2057.64 0 1983.5 0 2059.2200000000003 0 1983.5 0 2215.98 0 2053.93 0 25078.320000000003 0 81000 Remboursement transport 38.55 38.55 38.55 38.55 38.55 59.55 42.05 42.05 42.05 42.05 42.05 42.05 504.6000000000001 82000 I.J Nettes 121.14 644.4 601.44 1366.98 90010 Net à payer BS (avant PAS) 2259.04 1995.91 1876.63 2174.38 2387.81 2392.57 2077.65 1926.4 1999.41 1926.4 2341.98 2265.51 25623.690000000002 92020 Evolution Réduction cotisations sal. 39.78 37.09 22.66 31.54 47.59 50.36 39.86 35.71 37.09 35.71 46.65 46.49 470.5299999999999 94142 Net social 1935.31 50.96 2474 1935.31 50.96 2474 3870.62 50.96 4948 94142 Net social 2010.26 52.9 2568.32 2010.26 52.9 2568.32 94142 Net social 2090.32 54.72 2656.5800000000004 2090.32 54.72 2656.5800000000004 94142 Net social 2282.54 59.08 2868.3900000000003 2282.54 59.08 2868.3900000000003 94142 Net social 2361.33 61.4 2980.1400000000003 2361.33 61.4 2980.1400000000003 94144 Montant Brut Social 2474 2474 2474 94144 Montant Brut Social 2568.32 2568.32 94144 Montant Brut Social 2656.58 2656.58 94144 Montant Brut Social 2868.39 2868.39 94144 Montant Brut Social 2980.14 2980.14 Salarié : 1310000089 - SOUKOUNA Bintou Contrat : 31 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 330 Prime de soins 80 3.93 314.40000000000003 80 3.93 314.40000000000003 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2543.0099999999998 12 201.20000000000002 2543.0099999999998 12 201.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 16.767 11.74 0.7000000000000001 16.767 11.74 8920 Indemnité Précarité 234.78 10 23.48 234.78 10 23.48 9540 Indem. compens. Congés Payés 25.830000000000002 25.830000000000002 10000 Brut soumis à cotisations 12.700000000000001 284.09000000000003 12.700000000000001 284.09000000000003 20000 Cotisation Maladie sur Totalité 284.0900000000001 7 19.89 284.0900000000001 7 19.89 20080 Cotisation Maladie Sup. 284.0900000000001 6 17.05 284.0900000000001 6 17.05 20090 Exo Maladie sup -284.0900000000001 6 -17.05 -284.0900000000001 6 -17.05 20200 Cotisation Vieillesse tranche A 118.23 6.9 -8.16 8.55 10.11 118.23 6.9 -8.16 8.55 10.11 20300 Cotisation Vieillesse déplafonnée 284.0900000000001 0.4 -1.1400000000000001 1.9 5.4 284.0900000000001 0.4 -1.1400000000000001 1.9 5.4 20400 Allocations familiales totalite 284.09000000000003 3.45 9.8 284.09000000000003 3.45 9.8 20700 Allocations familiales sup 284.09000000000003 1.8 5.11 284.09000000000003 1.8 5.11 21000 Contribution de Solidarité 284.0900000000001 0.3 0.85 284.0900000000001 0.3 0.85 22100 Accident du travail 284.0900000000001 3.78 10.74 284.0900000000001 3.78 10.74 30002 Assedic Tranche A NC 118.23 4.05 4.79 118.23 4.05 4.79 30202 Assedic Tranche B NC 165.86 4.05 6.72 165.86 4.05 6.72 30402 A.G.S. sur TA NC 118.23 0.15 0.18 118.23 0.15 0.18 30450 A.G.S. sur TB Non Cadre 165.86 0.15 0.25 165.86 0.15 0.25 46000 Retraite sur T1 118.23 3.81 -4.5 6.35 7.51 118.23 3.81 -4.5 6.35 7.51 46100 Retraite sur T2 NC 165.86 8.1 -13.43 13.49 22.37 165.86 8.1 -13.43 13.49 22.37 46350 Contrib. d'Equil. Général T1 118.23 0.86 -1.02 1.29 1.53 118.23 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 165.86 1.08 -1.79 1.62 2.69 165.86 1.08 -1.79 1.62 2.69 46500 Contrib. d'Equil. Technique T1 118.23 0.14 -0.17 0.21 0.25 118.23 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 165.86 0.14 -0.23 0.21 0.35000000000000003 165.86 0.14 -0.23 0.21 0.35000000000000003 51000 Prévoyance Tranche A 118.23 1.03 -1.22 1.03 1.22 118.23 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 165.86 1.515 -2.5100000000000002 1.515 2.5100000000000002 165.86 1.515 -2.5100000000000002 1.515 2.5100000000000002 57050 Versement transport 284.0900000000001 2.95 8.38 284.0900000000001 2.95 8.38 57200 Fnal sur brut 284.0900000000001 0.5 1.42 284.0900000000001 0.5 1.42 57500 Contribution organisations syndicales 284.0900000000001 0.016 0.05 284.0900000000001 0.016 0.05 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 60100 Effort construction 284.0900000000001 0.45 1.28 284.0900000000001 0.45 1.28 60200 Comité d'entreprise 284.0900000000001 0.2 0.5700000000000001 284.0900000000001 0.2 0.5700000000000001 60400 Oeuvres sociales 284.09000000000003 1.25 3.5500000000000003 284.09000000000003 1.25 3.5500000000000003 60600 Cotisation AGEFIPH 284.0900000000001 0.6 1.7 284.0900000000001 0.6 1.7 60710 Contribution Formation Pro 284.0900000000001 1 2.84 284.0900000000001 1 2.84 60720 Contribution supplé. Formation Pro 284.0900000000001 1 2.84 284.0900000000001 1 2.84 60725 Formation Dialogue Social (OPCO) 284.0900000000001 0.0061 0.02 284.0900000000001 0.0061 0.02 60730 Formation supp. CDD 284.0900000000001 1 2.84 284.0900000000001 1 2.84 70100 Taxe sur salaire sur brut 314.95 4.25 13.39 314.95 4.25 13.39 73000 C.S.G. Deductible 309.98 6.8 -21.080000000000002 309.98 6.8 -21.080000000000002 73355 Forfait Social 8% 2023 30.86 8 2.47 30.86 8 2.47 75050 C.S.G. non Déductible 309.98 2.4 -7.44 309.98 2.4 -7.44 75060 C.R.D.S. 309.98 0.5 -1.55 309.98 0.5 -1.55 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 192.72 192.72 92020 Evolution Réduction cotisations sal. 3.68 3.68 94142 Net social 195.16 2.44 284.09 195.16 2.44 284.09 94144 Montant Brut Social 284.0900000000001 284.0900000000001 Salarié : 1310000089 - SOUKOUNA Bintou Contrat : 32 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 330 Prime de soins 80 3.93 314.40000000000003 80 3.93 314.40000000000003 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2543.0099999999998 12 201.20000000000002 2543.0099999999998 12 201.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 223.04 10 22.3 223.04 10 22.3 9540 Indem. compens. Congés Payés 24.53 24.53 10000 Brut soumis à cotisations 12 269.87 12 269.87 20000 Cotisation Maladie sur Totalité 269.87 7 18.89 269.87 7 18.89 20080 Cotisation Maladie Sup. 269.87 6 16.19 269.87 6 16.19 20090 Exo Maladie sup -269.87 6 -16.19 -269.87 6 -16.19 20200 Cotisation Vieillesse tranche A 59.21 6.9 -4.09 8.55 5.0600000000000005 59.21 6.9 -4.09 8.55 5.0600000000000005 20300 Cotisation Vieillesse déplafonnée 269.87 0.4 -1.08 1.9 5.13 269.87 0.4 -1.08 1.9 5.13 20400 Allocations familiales totalite 269.87 3.45 9.31 269.87 3.45 9.31 20700 Allocations familiales sup 269.87 1.8 4.86 269.87 1.8 4.86 21000 Contribution de Solidarité 269.87 0.3 0.81 269.87 0.3 0.81 22100 Accident du travail 269.87 3.78 10.200000000000001 269.87 3.78 10.200000000000001 30002 Assedic Tranche A NC 59.21 4.05 2.4 59.21 4.05 2.4 30202 Assedic Tranche B NC 210.66 4.05 8.53 210.66 4.05 8.53 30402 A.G.S. sur TA NC 59.21 0.15 0.09 59.21 0.15 0.09 30450 A.G.S. sur TB Non Cadre 210.66 0.15 0.32 210.66 0.15 0.32 46000 Retraite sur T1 59.21 3.81 -2.2600000000000002 6.35 3.7600000000000002 59.21 3.81 -2.2600000000000002 6.35 3.7600000000000002 46100 Retraite sur T2 NC 210.66 8.1 -17.06 13.49 28.42 210.66 8.1 -17.06 13.49 28.42 46350 Contrib. d'Equil. Général T1 59.21 0.86 -0.51 1.29 0.76 59.21 0.86 -0.51 1.29 0.76 46400 Contrib. d'Equil. Général T2 210.66 1.08 -2.2800000000000002 1.62 3.41 210.66 1.08 -2.2800000000000002 1.62 3.41 46500 Contrib. d'Equil. Technique T1 59.21 0.14 -0.08 0.21 0.12 59.21 0.14 -0.08 0.21 0.12 46530 Contrib. d'Equil. Technique T2 210.66 0.14 -0.29 0.21 0.44 210.66 0.14 -0.29 0.21 0.44 51000 Prévoyance Tranche A 59.21 1.03 -0.61 1.03 0.61 59.21 1.03 -0.61 1.03 0.61 52100 Prévoyance Tranche B (Non Cadre) 210.66 1.515 -3.19 1.515 3.19 210.66 1.515 -3.19 1.515 3.19 57050 Versement transport 269.87 2.95 7.96 269.87 2.95 7.96 57200 Fnal sur brut 269.87 0.5 1.35 269.87 0.5 1.35 57500 Contribution organisations syndicales 269.87 0.016 0.04 269.87 0.016 0.04 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 60100 Effort construction 269.87 0.45 1.21 269.87 0.45 1.21 60200 Comité d'entreprise 269.87 0.2 0.54 269.87 0.2 0.54 60400 Oeuvres sociales 269.87 1.25 3.37 269.87 1.25 3.37 60600 Cotisation AGEFIPH 269.87 0.6 1.62 269.87 0.6 1.62 60710 Contribution Formation Pro 269.87 1 2.7 269.87 1 2.7 60720 Contribution supplé. Formation Pro 269.87 1 2.7 269.87 1 2.7 60725 Formation Dialogue Social (OPCO) 269.87 0.0061 0.02 269.87 0.0061 0.02 60730 Formation supp. CDD 269.87 1 2.7 269.87 1 2.7 70100 Taxe sur salaire sur brut 300.8 4.25 12.780000000000001 300.8 4.25 12.780000000000001 73000 C.S.G. Deductible 296.08 6.8 -20.13 296.08 6.8 -20.13 73355 Forfait Social 8% 2023 30.93 8 2.47 30.93 8 2.47 75050 C.S.G. non Déductible 296.08 2.4 -7.11 296.08 2.4 -7.11 75060 C.R.D.S. 296.08 0.5 -1.48 296.08 0.5 -1.48 76041 Prélèvement à la source 218.29 0 218.29 0 90010 Net à payer BS (avant PAS) 182.57 182.57 92020 Evolution Réduction cotisations sal. 3.47 3.47 94142 Net social 183.79 1.22 269.87 183.79 1.22 269.87 94144 Montant Brut Social 269.87 269.87 Salarié : 1310000132 - SOW ACHY Eva Contrat : 47 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 5520 3.93 21693.599999999995 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 21693.599999999995 9.21 1998 1061 Salaire de Base total CCNT66 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 23691.599999999995 151.67000000000002 23691.599999999995 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1163 Indemnité forfaitaire SEGUR 2 38 38 38 38 38 38 38 38 38 38 38 38 456 1298 Journée de solidarité sur Récupération 1 1 1525 Heures d'absence autorisée payée 12 14.837 -178.04 12 14.837 -178.04 24 14.837 -356.08 1527 Indemnité abs autorisée payée 178.04 178.04 356.08 1933 Heures supplémentaires 25 % Exo 2019 55 16.27125 894.9200000000001 55 16.27125 894.9200000000001 2065 Indemnité 1er mai 7.5 13.017 97.6275 7.5 13.017 97.6275 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 11.9 7.86 93.53 24 7.86 188.64000000000001 28.5 7.86 224.01 40.5 7.86 318.33000000000004 40.5 7.86 318.33000000000004 31.5 7.86 247.59000000000003 24 7.86 188.64000000000001 28.5 7.86 224.01000000000002 19.5 7.86 153.27 12 7.86 94.32000000000001 268.4 7.86 2109.6200000000003 3002 Indemnités Dimanches et jours fériés 66 4.5 7.86 35.37 4.5 7.86 35.37 3105 Rappel Total valeur du point CC66 106.63 419.0800000000001 106.63 419.0800000000001 9510 Absence pour congés payés 12 -1013.1 21 -1817.55 33 -2830.65 9519 Maintien de salaire congés payés 1013.1 1817.55 2830.65 9520 Solde CP (10ème) 170.06 605.51 775.5699999999999 10000 Brut soumis à cotisations 151.67000000000002 2898.39 151.67000000000002 2343.83 151.67000000000002 2438.94 151.67000000000002 2509.68 151.67000000000002 2666.26 151.67000000000002 2568.63 151.67000000000002 2497.89 151.67000000000002 2438.94 151.67000000000002 2474.31 206.67000000000002 3904 151.67000000000002 2250.3 151.67000000000002 2344.62 1875.0400000000006 31335.789999999997 20000 Cotisation Maladie sur Totalité 2898.39 7 202.89000000000001 2343.83 7 164.07 2438.94 7 170.73 2509.68 7 175.68 2666.26 7 186.64000000000001 2568.63 7 179.8 2497.89 7 174.85 2438.94 7 170.73 2474.31 7 173.20000000000002 3904 7 273.28000000000003 2250.3 7 157.52 2344.62 7 164.12 31335.789999999997 7 2193.51 20080 Cotisation Maladie Sup. 2898.39 6 173.9 2343.83 6 140.63 2438.94 6 146.34 2509.68 6 150.58 2666.26 6 159.98 2568.63 6 154.12 2497.89 6 149.87 2438.94 6 146.34 2474.31 6 148.46 3904 6 234.24 2250.3 6 135.02 2344.62 6 140.68 31335.789999999997 6 1880.16 20090 Exo Maladie sup -2898.39 6 -173.9 -2343.83 6 -140.63 -2438.94 6 -146.34 -2509.68 6 -150.58 -2666.26 6 -159.98 -2568.63 6 -154.12 -2497.89 6 -149.87 -2438.94 6 -146.34 -2474.31 6 -148.46 -3904 6 -234.24 -2250.3 6 -135.02 -2344.62 6 -140.68 -31335.789999999997 6 -1880.16 20200 Cotisation Vieillesse tranche A 2898.39 6.9 -199.99 8.55 247.81 2343.83 6.9 -161.72 8.55 200.4 2438.94 6.9 -168.29 8.55 208.53 2509.68 6.9 -173.17000000000002 8.55 214.58 2666.26 6.9 -183.97 8.55 227.97 2568.63 6.9 -177.24 8.55 219.62 2497.89 6.9 -172.35 8.55 213.57 2438.94 6.9 -168.29 8.55 208.53 2474.31 6.9 -170.73 8.55 211.55 3904 6.9 -269.38 8.55 333.79 2250.3 6.9 -155.27 8.55 192.4 2344.62 6.9 -161.78 8.55 200.47 31335.789999999997 6.9 -2162.1800000000003 8.55 2679.22 20300 Cotisation Vieillesse déplafonnée 2898.39 0.4 -11.59 1.9 55.07 2343.83 0.4 -9.38 1.9 44.53 2438.94 0.4 -9.76 1.9 46.34 2509.68 0.4 -10.040000000000001 1.9 47.68 2666.26 0.4 -10.67 1.9 50.660000000000004 2568.63 0.4 -10.27 1.9 48.800000000000004 2497.89 0.4 -9.99 1.9 47.46 2438.94 0.4 -9.76 1.9 46.34 2474.31 0.4 -9.9 1.9 47.01 3904 0.4 -15.620000000000001 1.9 74.18 2250.3 0.4 -9 1.9 42.76 2344.62 0.4 -9.38 1.9 44.550000000000004 31335.789999999997 0.4 -125.36 1.9 595.38 20400 Allocations familiales totalite 2898.39 3.45 99.99000000000001 2343.83 3.45 80.86 2438.94 3.45 84.14 2509.68 3.45 86.58 2666.26 3.45 91.99 2568.63 3.45 88.62 2497.89 3.45 86.18 2438.94 3.45 84.14 2474.31 3.45 85.36 3904 3.45 134.69 2250.3 3.45 77.64 2344.62 3.45 80.89 31335.789999999997 3.45 1081.0800000000002 20700 Allocations familiales sup 2898.39 1.8 52.17 2343.83 1.8 42.19 2438.94 1.8 43.9 2509.68 1.8 45.17 2666.26 1.8 47.99 2568.63 1.8 46.24 2497.89 1.8 44.96 2438.94 1.8 43.9 2474.31 1.8 44.54 3904 1.8 70.27 2250.3 1.8 40.51 2344.62 1.8 42.2 31335.789999999997 1.8 564.0400000000001 21000 Contribution de Solidarité 2898.39 0.3 8.700000000000001 2343.83 0.3 7.03 2438.94 0.3 7.32 2509.68 0.3 7.53 2666.26 0.3 8 2568.63 0.3 7.71 2497.89 0.3 7.49 2438.94 0.3 7.32 2474.31 0.3 7.42 3904 0.3 11.71 2250.3 0.3 6.75 2344.62 0.3 7.03 31335.789999999997 0.3 94.00999999999999 22100 Accident du travail 2898.39 3.78 109.56 2343.83 3.78 88.60000000000001 2438.94 3.78 92.19 2509.68 3.78 94.87 2666.26 3.78 100.78 2568.63 3.78 97.09 2497.89 3.78 94.42 2438.94 3.78 92.19 2474.31 3.78 93.53 3904 3.78 147.57 2250.3 3.78 85.06 2344.62 3.78 88.63 31335.789999999997 3.78 1184.4899999999998 30002 Assedic Tranche A NC 2898.39 4.05 117.38 2343.83 4.05 94.93 2438.94 4.05 98.78 2509.68 4.05 101.64 2666.26 4.05 107.98 2568.63 4.05 104.03 2497.89 4.05 101.16 2438.94 4.05 98.78 2474.31 4.05 100.21000000000001 3904 4.05 158.11 2250.3 4.05 91.14 2344.62 4.05 94.96000000000001 31335.789999999997 4.05 1269.1000000000001 30402 A.G.S. sur TA NC 2898.39 0.15 4.3500000000000005 2343.83 0.15 3.52 2438.94 0.15 3.66 2509.68 0.15 3.7600000000000002 2666.26 0.15 4 2568.63 0.15 3.85 2497.89 0.15 3.75 2438.94 0.15 3.66 2474.31 0.15 3.71 3904 0.15 5.86 2250.3 0.15 3.38 2344.62 0.15 3.52 31335.789999999997 0.15 47.02 46000 Retraite sur T1 2898.39 3.81 -110.43 6.35 184.05 2343.83 3.81 -89.3 6.35 148.83 2438.94 3.81 -92.92 6.35 154.87 2509.68 3.81 -95.62 6.35 159.36 2666.26 3.81 -101.58 6.35 169.31 2568.63 3.81 -97.86 6.35 163.11 2497.89 3.81 -95.17 6.35 158.62 2438.94 3.81 -92.92 6.35 154.87 2474.31 3.81 -94.27 6.35 157.12 3904 3.81 -148.74 6.35 247.9 2250.3 3.81 -85.74 6.35 142.89000000000001 2344.62 3.81 -89.33 6.35 148.88 31335.789999999997 3.81 -1193.8799999999999 6.35 1989.81 46350 Contrib. d'Equil. Général T1 2898.39 0.86 -24.93 1.29 37.39 2343.83 0.86 -20.16 1.29 30.240000000000002 2438.94 0.86 -20.97 1.29 31.46 2509.68 0.86 -21.580000000000002 1.29 32.37 2666.26 0.86 -22.93 1.29 34.39 2568.63 0.86 -22.09 1.29 33.14 2497.89 0.86 -21.48 1.29 32.22 2438.94 0.86 -20.97 1.29 31.46 2474.31 0.86 -21.28 1.29 31.92 3904 0.86 -33.57 1.29 50.36 2250.3 0.86 -19.35 1.29 29.03 2344.62 0.86 -20.16 1.29 30.25 31335.789999999997 0.86 -269.46999999999997 1.29 404.23 51000 Prévoyance Tranche A 2898.39 1.03 -29.85 1.03 29.85 2343.83 1.03 -24.14 1.03 24.14 2438.94 1.03 -25.12 1.03 25.12 2509.68 1.03 -25.85 1.03 25.85 2666.26 1.03 -27.46 1.03 27.46 2568.63 1.03 -26.46 1.03 26.46 2497.89 1.03 -25.73 1.03 25.73 2438.94 1.03 -25.12 1.03 25.12 2474.31 1.03 -25.490000000000002 1.03 25.490000000000002 3904 1.03 -40.21 1.03 40.21 2250.3 1.03 -23.18 1.03 23.18 2344.62 1.03 -24.150000000000002 1.03 24.150000000000002 31335.789999999997 1.03 -322.76 1.03 322.76 57050 Versement transport 2898.39 2.95 85.5 2343.83 2.95 69.14 2438.94 2.95 71.95 2509.68 2.95 74.04 2666.26 2.95 78.65 2568.63 2.95 75.77 2497.89 2.95 73.69 2438.94 2.95 71.95 2474.31 2.95 72.99 3904 2.95 115.17 2250.3 2.95 66.38 2344.62 2.95 69.17 31335.789999999997 2.95 924.4 57200 Fnal sur brut 2898.39 0.5 14.49 2343.83 0.5 11.72 2438.94 0.5 12.19 2509.68 0.5 12.55 2666.26 0.5 13.33 2568.63 0.5 12.84 2497.89 0.5 12.49 2438.94 0.5 12.19 2474.31 0.5 12.370000000000001 3904 0.5 19.52 2250.3 0.5 11.25 2344.62 0.5 11.72 31335.789999999997 0.5 156.66 57500 Contribution organisations syndicales 2898.39 0.016 0.46 2343.83 0.016 0.38 2438.94 0.016 0.39 2509.68 0.016 0.4 2666.26 0.016 0.43 2568.63 0.016 0.41000000000000003 2497.89 0.016 0.4 2438.94 0.016 0.39 2474.31 0.016 0.4 3904 0.016 0.62 2250.3 0.016 0.36 2344.62 0.016 0.38 31335.789999999997 0.016 5.0200000000000005 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 18330 -135.65 135.65 60100 Effort construction 2898.39 0.45 13.040000000000001 2343.83 0.45 10.55 2438.94 0.45 10.98 2509.68 0.45 11.290000000000001 2666.26 0.45 12 2568.63 0.45 11.56 2497.89 0.45 11.24 2438.94 0.45 10.98 2474.31 0.45 11.13 3904 0.45 17.57 2250.3 0.45 10.13 2344.62 0.45 10.55 31335.789999999997 0.45 141.02 60200 Comité d'entreprise 2898.39 0.2 5.8 2343.83 0.2 4.69 2438.94 0.2 4.88 2509.68 0.2 5.0200000000000005 2666.26 0.2 5.33 2568.63 0.2 5.14 2497.89 0.2 5 2438.94 0.2 4.88 2474.31 0.2 4.95 3904 0.2 7.8100000000000005 2250.3 0.2 4.5 2344.62 0.2 4.69 31335.789999999997 0.2 62.690000000000005 60400 Oeuvres sociales 2898.39 1.25 36.230000000000004 2343.83 1.25 29.3 2438.94 1.25 30.490000000000002 2509.68 1.25 31.37 2666.26 1.25 33.33 2568.63 1.25 32.11 2497.89 1.25 31.220000000000002 2438.94 1.25 30.490000000000002 2474.31 1.25 30.93 3904 1.25 48.800000000000004 2250.3 1.25 28.13 2344.62 1.25 29.310000000000002 31335.789999999997 1.25 391.71000000000004 60600 Cotisation AGEFIPH 2898.39 0.6 17.39 2343.83 0.6 14.06 2438.94 0.6 14.63 2509.68 0.6 15.06 2666.26 0.6 16 2568.63 0.6 15.41 2497.89 0.6 14.99 2438.94 0.6 14.63 2474.31 0.6 14.85 3904 0.6 23.42 2250.3 0.6 13.5 2344.62 0.6 14.07 31335.789999999997 0.6 188.01 60710 Contribution Formation Pro 2898.39 1 28.98 2343.83 1 23.44 2438.94 1 24.39 2509.68 1 25.1 2666.26 1 26.66 2568.63 1 25.69 2497.89 1 24.98 2438.94 1 24.39 2474.31 1 24.740000000000002 3904 1 39.04 2250.3 1 22.5 2344.62 1 23.45 31335.789999999997 1 313.36 60720 Contribution supplé. Formation Pro 2898.39 1 28.98 2343.83 1 23.44 2438.94 1 24.39 2509.68 1 25.1 2666.26 1 26.66 2568.63 1 25.69 2497.89 1 24.98 2438.94 1 24.39 2474.31 1 24.740000000000002 3904 1 39.04 2250.3 1 22.5 2344.62 1 23.45 31335.789999999997 1 313.36 60725 Formation Dialogue Social (OPCO) 2438.94 0.0061 0.15 2509.68 0.0061 0.15 2666.26 0.0061 0.16 2568.63 0.0061 0.16 2497.89 0.0061 0.15 2438.94 0.0061 0.15 2474.31 0.0061 0.15 3904 0.0061 0.24 2250.3 0.0061 0.14 2344.62 0.0061 0.14 26093.57 0.0061 1.5900000000000003 60726 Régul - Formation Dialogue Social (OPCO) 2898.39 0.0061 0.18 2898.39 0.0061 0.18 70100 Taxe sur salaire sur brut 2928.2400000000002 4.25 124.45 2367.9700000000003 4.25 100.64 2464.06 4.25 104.72 2535.53 4.25 107.76 2693.7200000000003 4.25 114.48 2595.09 4.25 110.29 2523.62 4.25 107.25 2491.19 4.25 105.88 2526.93 4.25 107.39 3971.34 4.25 168.78 2300.61 4.25 97.78 2395.9 4.25 101.83 31794.2 4.25 1351.2499999999998 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1502.16 9.35 140.45000000000002 941.88 9.35 88.07000000000001 1037.98 9.35 97.05 1109.45 9.35 103.73 1267.63 9.35 118.52 1169.01 9.35 109.3 1097.54 9.35 102.62 1065.1 9.35 99.59 1100.8500000000001 9.35 102.93 2545.26 9.35 237.98000000000002 874.52 9.35 81.77 969.82 9.35 90.68 14681.2 9.35 1372.69 73000 C.S.G. Deductible 2877.52 6.8 -195.67000000000002 2326.9500000000003 6.8 -158.23 2421.38 6.8 -164.65 2491.61 6.8 -169.43 2647.06 6.8 -180 2550.14 6.8 -173.41 2479.91 6.8 -168.63 2448.51 6.8 -166.5 2483.62 6.8 -168.89000000000001 3023.77 6.8 -205.62 2261.23 6.8 -153.76 2354.86 6.8 -160.13 30366.56 6.8 -2064.92 73355 Forfait Social 8% 2023 29.85 8 2.39 24.14 8 1.93 25.12 8 2.0100000000000002 25.85 8 2.07 27.46 8 2.2 26.46 8 2.12 25.73 8 2.06 52.25 8 4.18 52.62 8 4.21 67.34 8 5.39 50.31 8 4.0200000000000005 51.28 8 4.1 458.4100000000001 8 36.68000000000001 73576 Allégement RGDU -122.67 -159.23 -121.66 -69.58 -122.29 -159.15 -192.28 -174.43 51.66 -292.95 -244.95 -1607.53 73700 Réduction Cotisations Sal. HS/HC 2019 894.9200000000002 11.31 101.22 894.9200000000002 11.31 101.22 75050 C.S.G. non Déductible 2877.52 2.4 -69.06 2326.9500000000003 2.4 -55.85 2421.38 2.4 -58.11 2491.61 2.4 -59.8 2647.06 2.4 -63.53 2550.14 2.4 -61.2 2479.91 2.4 -59.52 2448.51 2.4 -58.76 2483.62 2.4 -59.61 3023.77 2.4 -72.57 2261.23 2.4 -54.27 2354.86 2.4 -56.52 30366.56 2.4 -728.8 75060 C.R.D.S. 2877.52 0.5 -14.39 2326.9500000000003 0.5 -11.63 2421.38 0.5 -12.11 2491.61 0.5 -12.46 2647.06 0.5 -13.24 2550.14 0.5 -12.75 2479.91 0.5 -12.4 2448.51 0.5 -12.24 2483.62 0.5 -12.42 3023.77 0.5 -15.12 2261.23 0.5 -11.31 2354.86 0.5 -11.77 30366.56 0.5 -151.84000000000003 75069 CSG non déductible sur HS/HC 2019 879.26 9.2 -80.89 879.26 9.2 -80.89 75071 CRDS non déductible sur HS/HC 2019 879.26 0.5 -4.4 879.26 0.5 -4.4 76041 Prélèvement à la source 1880.9 2.9 -54.550000000000004 1804 2.9 -52.32 1879.69 2.9 -54.51 5564.59 2.9 -161.38 76041 Prélèvement à la source 1957.23 3.5 -68.5 2013.99 3.5 -70.49 2004.54 3.5 -70.16 1955.38 3.5 -68.44 1983.75 3.5 -69.43 9914.89 3.5 -347.02000000000004 76041 Prélèvement à la source 2139.65 4.1 -87.73 2061.3 4.1 -84.51 4200.950000000001 4.1 -172.24 76041 Prélèvement à la source 2325.93 5.3 -123.27 2397.16 5.3 -127.05 4723.09 5.3 -250.32 81000 Remboursement transport 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 504.6000000000001 90010 Net à payer BS (avant PAS) 2284.53 1855.47 1929.06 1983.78 2104.93 2029.4 1974.67 1899.3 1926.64 3134.0200000000004 1753.34 1826.32 24701.46 92020 Evolution Réduction cotisations sal. 42.38 34.27 35.66 36.7 38.99 37.56 36.53 35.2 35.72 71.57 32.44 33.82 470.84 94142 Net social 1757.65 46.36 2250.3 1757.65 46.36 2250.3 94142 Net social 1832.57 48.3 2344.6200000000003 1832.57 48.3 2344.6200000000003 94142 Net social 1907.49 50.24 2438.9400000000005 1907.49 50.24 2438.9400000000005 94142 Net social 1935.57 50.98 2474.3100000000004 1935.57 50.98 2474.3100000000004 94142 Net social 1984.08 51.46 2497.8900000000003 1984.08 51.46 2497.8900000000003 94142 Net social 3172.39 80.42 3904 3172.39 80.42 3904 94144 Montant Brut Social 2250.3 2250.3 94144 Montant Brut Social 2344.62 2344.62 94144 Montant Brut Social 2438.94 2438.94 94144 Montant Brut Social 2474.31 2474.31 94144 Montant Brut Social 2497.89 2497.89 94144 Montant Brut Social 3904 3904 Salarié : 1310000007 - SYLLA Ousmane Contrat : 86 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 12 140.58 1776.87 12 140.58 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 3105 Rappel Total valeur du point CC66 3 11.8 3 11.8 8920 Indemnité Précarité 171.22 10 17.12 171.22 10 17.12 9540 Indem. compens. Congés Payés 18.830000000000002 18.830000000000002 10000 Brut soumis à cotisations 12 207.17000000000002 12 207.17000000000002 20000 Cotisation Maladie sur Totalité 207.17 7 14.5 207.17 7 14.5 20080 Cotisation Maladie Sup. 207.17 6 12.43 207.17 6 12.43 20090 Exo Maladie sup -207.17 6 -12.43 -207.17 6 -12.43 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 207.17 0.4 -0.8300000000000001 1.9 3.94 207.17 0.4 -0.8300000000000001 1.9 3.94 20400 Allocations familiales totalite 207.17000000000002 3.45 7.15 207.17000000000002 3.45 7.15 20700 Allocations familiales sup 207.17000000000002 1.8 3.73 207.17000000000002 1.8 3.73 21000 Contribution de Solidarité 207.17 0.3 0.62 207.17 0.3 0.62 22100 Accident du travail 207.17 3.78 7.83 207.17 3.78 7.83 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 88.76 4.05 3.59 88.76 4.05 3.59 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 88.76 0.15 0.13 88.76 0.15 0.13 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 88.76 8.1 -7.19 13.49 11.97 88.76 8.1 -7.19 13.49 11.97 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 88.76 1.08 -0.96 1.62 1.44 88.76 1.08 -0.96 1.62 1.44 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 88.76 0.14 -0.12 0.21 0.19 88.76 0.14 -0.12 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 88.76 1.515 -1.34 1.515 1.34 88.76 1.515 -1.34 1.515 1.34 57050 Versement transport 207.17 2.95 6.11 207.17 2.95 6.11 57200 Fnal sur brut 207.17 0.5 1.04 207.17 0.5 1.04 57500 Contribution organisations syndicales 207.17 0.016 0.03 207.17 0.016 0.03 60100 Effort construction 207.17 0.45 0.93 207.17 0.45 0.93 60200 Comité d'entreprise 207.17 0.2 0.41000000000000003 207.17 0.2 0.41000000000000003 60400 Oeuvres sociales 207.17000000000002 1.25 2.59 207.17000000000002 1.25 2.59 60600 Cotisation AGEFIPH 207.17 0.6 1.24 207.17 0.6 1.24 60710 Contribution Formation Pro 207.17 1 2.07 207.17 1 2.07 60720 Contribution supplé. Formation Pro 207.17 1 2.07 207.17 1 2.07 60730 Formation supp. CDD 207.17 1 2.07 207.17 1 2.07 70100 Taxe sur salaire sur brut 209.73000000000002 4.25 8.91 209.73000000000002 4.25 8.91 73000 C.S.G. Deductible 206.1 6.8 -14.01 206.1 6.8 -14.01 73355 Forfait Social 8% 2023 2.56 8 0.2 2.56 8 0.2 73576 Allégement RGDU -4.97 -4.97 75050 C.S.G. non Déductible 206.1 2.4 -4.95 206.1 2.4 -4.95 75060 C.R.D.S. 206.1 0.5 -1.03 206.1 0.5 -1.03 76041 Prélèvement à la source 167.63 0 167.63 0 90010 Net à payer BS (avant PAS) 161.65 161.65 92020 Evolution Réduction cotisations sal. 3.02 3.02 Salarié : 1310000007 - SYLLA Ousmane Contrat : 87 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 24 281.17 1776.87 24 281.17 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 3105 Rappel Total valeur du point CC66 2 7.87 2 7.87 8920 Indemnité Précarité 421.0200000000001 10 42.1 421.0200000000001 10 42.1 9540 Indem. compens. Congés Payés 46.31 46.31 10000 Brut soumis à cotisations 24 509.43 24 509.43 20000 Cotisation Maladie sur Totalité 509.43 7 35.660000000000004 509.43 7 35.660000000000004 20080 Cotisation Maladie Sup. 509.43 6 30.57 509.43 6 30.57 20090 Exo Maladie sup -509.43 6 -30.57 -509.43 6 -30.57 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 509.43 0.4 -2.04 1.9 9.68 509.43 0.4 -2.04 1.9 9.68 20400 Allocations familiales totalite 509.43 3.45 17.580000000000002 509.43 3.45 17.580000000000002 20700 Allocations familiales sup 509.43 1.8 9.17 509.43 1.8 9.17 21000 Contribution de Solidarité 509.43 0.3 1.53 509.43 0.3 1.53 22100 Accident du travail 509.43 3.78 19.26 509.43 3.78 19.26 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 272.9700000000001 4.05 11.06 272.9700000000001 4.05 11.06 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 272.9700000000001 0.15 0.41000000000000003 272.9700000000001 0.15 0.41000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 272.9700000000001 8.1 -22.11 13.49 36.82 272.9700000000001 8.1 -22.11 13.49 36.82 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 272.9700000000001 1.08 -2.95 1.62 4.42 272.9700000000001 1.08 -2.95 1.62 4.42 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 272.9700000000001 0.14 -0.38 0.21 0.5700000000000001 272.9700000000001 0.14 -0.38 0.21 0.5700000000000001 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 272.9700000000001 1.515 -4.14 1.515 4.14 272.9700000000001 1.515 -4.14 1.515 4.14 57050 Versement transport 509.43 2.95 15.030000000000001 509.43 2.95 15.030000000000001 57200 Fnal sur brut 509.43 0.5 2.5500000000000003 509.43 0.5 2.5500000000000003 57500 Contribution organisations syndicales 509.43 0.016 0.08 509.43 0.016 0.08 60100 Effort construction 509.43 0.45 2.29 509.43 0.45 2.29 60200 Comité d'entreprise 509.43 0.2 1.02 509.43 0.2 1.02 60400 Oeuvres sociales 509.43 1.25 6.37 509.43 1.25 6.37 60600 Cotisation AGEFIPH 509.43 0.6 3.06 509.43 0.6 3.06 60710 Contribution Formation Pro 509.43 1 5.09 509.43 1 5.09 60720 Contribution supplé. Formation Pro 509.43 1 5.09 509.43 1 5.09 60730 Formation supp. CDD 509.43 1 5.09 509.43 1 5.09 70100 Taxe sur salaire sur brut 516.01 4.25 21.93 516.01 4.25 21.93 73000 C.S.G. Deductible 507.1 6.8 -34.480000000000004 507.1 6.8 -34.480000000000004 73355 Forfait Social 8% 2023 6.58 8 0.53 6.58 8 0.53 75050 C.S.G. non Déductible 507.1 2.4 -12.17 507.1 2.4 -12.17 75060 C.R.D.S. 507.1 0.5 -2.54 507.1 0.5 -2.54 76041 Prélèvement à la source 413.2 0 413.2 0 90010 Net à payer BS (avant PAS) 398.49 398.49 92020 Evolution Réduction cotisations sal. 7.43 7.43 Salarié : 1310000007 - SYLLA Ousmane Contrat : 89 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 36 421.75 1776.87 36 421.75 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 572.5600000000002 10 57.26 572.5600000000002 10 57.26 9540 Indem. compens. Congés Payés 62.980000000000004 62.980000000000004 10000 Brut soumis à cotisations 36 692.8000000000001 36 692.8000000000001 20000 Cotisation Maladie sur Totalité 692.8000000000002 7 48.5 692.8000000000002 7 48.5 20080 Cotisation Maladie Sup. 692.8000000000002 6 41.57 692.8000000000002 6 41.57 20090 Exo Maladie sup -692.8000000000002 6 -41.57 -692.8000000000002 6 -41.57 20200 Cotisation Vieillesse tranche A 709.37 6.9 -48.95 8.55 60.65 709.37 6.9 -48.95 8.55 60.65 20300 Cotisation Vieillesse déplafonnée 692.8000000000002 0.4 -2.77 1.9 13.16 692.8000000000002 0.4 -2.77 1.9 13.16 20400 Allocations familiales totalite 692.8000000000001 3.45 23.900000000000002 692.8000000000001 3.45 23.900000000000002 20700 Allocations familiales sup 692.8000000000001 1.8 12.47 692.8000000000001 1.8 12.47 21000 Contribution de Solidarité 692.8000000000002 0.3 2.08 692.8000000000002 0.3 2.08 22100 Accident du travail 692.8000000000002 3.78 26.19 692.8000000000002 3.78 26.19 30002 Assedic Tranche A NC 709.37 4.05 28.73 709.37 4.05 28.73 30202 Assedic Tranche B NC -16.57 4.05 -0.67 -16.57 4.05 -0.67 30402 A.G.S. sur TA NC 709.37 0.15 1.06 709.37 0.15 1.06 30450 A.G.S. sur TB Non Cadre -16.57 0.15 -0.02 -16.57 0.15 -0.02 46000 Retraite sur T1 709.37 3.81 -27.03 6.35 45.04 709.37 3.81 -27.03 6.35 45.04 46100 Retraite sur T2 NC -16.57 8.1 1.34 13.49 -2.24 -16.57 8.1 1.34 13.49 -2.24 46350 Contrib. d'Equil. Général T1 709.37 0.86 -6.1000000000000005 1.29 9.15 709.37 0.86 -6.1000000000000005 1.29 9.15 46400 Contrib. d'Equil. Général T2 -16.57 1.08 0.18 1.62 -0.27 -16.57 1.08 0.18 1.62 -0.27 46500 Contrib. d'Equil. Technique T1 709.3700000000002 0.14 -0.99 0.21 1.49 709.3700000000002 0.14 -0.99 0.21 1.49 46530 Contrib. d'Equil. Technique T2 -16.57 0.14 0.02 0.21 -0.03 -16.57 0.14 0.02 0.21 -0.03 51000 Prévoyance Tranche A 709.37 1.03 -7.3100000000000005 1.03 7.3100000000000005 709.37 1.03 -7.3100000000000005 1.03 7.3100000000000005 52100 Prévoyance Tranche B (Non Cadre) -16.57 1.515 0.25 1.515 -0.25 -16.57 1.515 0.25 1.515 -0.25 57050 Versement transport 692.8000000000002 2.95 20.44 692.8000000000002 2.95 20.44 57200 Fnal sur brut 692.8000000000002 0.5 3.46 692.8000000000002 0.5 3.46 57500 Contribution organisations syndicales 692.8000000000002 0.016 0.11 692.8000000000002 0.016 0.11 60100 Effort construction 692.8000000000002 0.45 3.12 692.8000000000002 0.45 3.12 60200 Comité d'entreprise 692.8000000000002 0.2 1.3900000000000001 692.8000000000002 0.2 1.3900000000000001 60400 Oeuvres sociales 692.8000000000001 1.25 8.66 692.8000000000001 1.25 8.66 60600 Cotisation AGEFIPH 692.8000000000002 0.6 4.16 692.8000000000002 0.6 4.16 60710 Contribution Formation Pro 692.8000000000002 1 6.93 692.8000000000002 1 6.93 60720 Contribution supplé. Formation Pro 692.8000000000002 1 6.93 692.8000000000002 1 6.93 60730 Formation supp. CDD 692.8000000000002 1 6.93 692.8000000000002 1 6.93 70100 Taxe sur salaire sur brut 699.86 4.25 29.740000000000002 699.86 4.25 29.740000000000002 73000 C.S.G. Deductible 687.74 6.8 -46.77 687.74 6.8 -46.77 73355 Forfait Social 8% 2023 7.06 8 0.56 7.06 8 0.56 75050 C.S.G. non Déductible 687.74 2.4 -16.51 687.74 2.4 -16.51 75060 C.R.D.S. 687.74 0.5 -3.44 687.74 0.5 -3.44 76041 Prélèvement à la source 554.67 0 554.67 0 90010 Net à payer BS (avant PAS) 534.72 534.72 92020 Evolution Réduction cotisations sal. 10.13 10.13 Salarié : 1310000007 - SYLLA Ousmane Contrat : 90 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 12 140.58 1776.87 12 140.58 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.42 10 15.94 159.42 10 15.94 9540 Indem. compens. Congés Payés 17.54 17.54 10000 Brut soumis à cotisations 12 192.9 12 192.9 20000 Cotisation Maladie sur Totalité 192.9 7 13.5 192.9 7 13.5 20080 Cotisation Maladie Sup. 192.9 6 11.57 192.9 6 11.57 20090 Exo Maladie sup -192.9 6 -11.57 -192.9 6 -11.57 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 192.9 0.4 -0.77 1.9 3.67 192.9 0.4 -0.77 1.9 3.67 20400 Allocations familiales totalite 192.9 3.45 6.66 192.9 3.45 6.66 20700 Allocations familiales sup 192.9 1.8 3.47 192.9 1.8 3.47 21000 Contribution de Solidarité 192.9 0.3 0.58 192.9 0.3 0.58 22100 Accident du travail 192.9 3.78 7.29 192.9 3.78 7.29 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 74.49 4.05 3.02 74.49 4.05 3.02 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.49 0.15 0.11 74.49 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 74.49 8.1 -6.03 13.49 10.05 74.49 8.1 -6.03 13.49 10.05 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 74.49 1.08 -0.8 1.62 1.21 74.49 1.08 -0.8 1.62 1.21 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 74.49 0.14 -0.1 0.21 0.16 74.49 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 74.49 1.515 -1.1300000000000001 1.515 1.1300000000000001 74.49 1.515 -1.1300000000000001 1.515 1.1300000000000001 57050 Versement transport 192.9 2.95 5.69 192.9 2.95 5.69 57200 Fnal sur brut 192.9 0.5 0.96 192.9 0.5 0.96 57500 Contribution organisations syndicales 192.9 0.016 0.03 192.9 0.016 0.03 60100 Effort construction 192.9 0.45 0.87 192.9 0.45 0.87 60200 Comité d'entreprise 192.9 0.2 0.39 192.9 0.2 0.39 60400 Oeuvres sociales 192.9 1.25 2.41 192.9 1.25 2.41 60600 Cotisation AGEFIPH 192.9 0.6 1.16 192.9 0.6 1.16 60710 Contribution Formation Pro 192.9 1 1.93 192.9 1 1.93 60720 Contribution supplé. Formation Pro 192.9 1 1.93 192.9 1 1.93 60730 Formation supp. CDD 192.9 1 1.93 192.9 1 1.93 70100 Taxe sur salaire sur brut 195.25 4.25 8.3 195.25 4.25 8.3 73000 C.S.G. Deductible 191.87 6.8 -13.05 191.87 6.8 -13.05 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -12.65 -12.65 75050 C.S.G. non Déductible 191.87 2.4 -4.6 191.87 2.4 -4.6 75060 C.R.D.S. 191.87 0.5 -0.96 191.87 0.5 -0.96 76041 Prélèvement à la source 155.93 0 155.93 0 90010 Net à payer BS (avant PAS) 150.37 150.37 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1310000007 - SYLLA Ousmane Contrat : 91 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 12 140.58 1776.87 12 140.58 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.42 10 15.94 159.42 10 15.94 9540 Indem. compens. Congés Payés 17.54 17.54 10000 Brut soumis à cotisations 12 192.9 12 192.9 20000 Cotisation Maladie sur Totalité 192.9 7 13.5 192.9 7 13.5 20080 Cotisation Maladie Sup. 192.9 6 11.57 192.9 6 11.57 20090 Exo Maladie sup -192.9 6 -11.57 -192.9 6 -11.57 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 192.9 0.4 -0.77 1.9 3.67 192.9 0.4 -0.77 1.9 3.67 20400 Allocations familiales totalite 192.9 3.45 6.66 192.9 3.45 6.66 20700 Allocations familiales sup 192.9 1.8 3.47 192.9 1.8 3.47 21000 Contribution de Solidarité 192.9 0.3 0.58 192.9 0.3 0.58 22100 Accident du travail 192.9 3.78 7.29 192.9 3.78 7.29 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 74.49 4.05 3.02 74.49 4.05 3.02 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.49 0.15 0.11 74.49 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 74.49 8.1 -6.03 13.49 10.05 74.49 8.1 -6.03 13.49 10.05 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 74.49 1.08 -0.8 1.62 1.21 74.49 1.08 -0.8 1.62 1.21 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 74.49 0.14 -0.1 0.21 0.16 74.49 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 74.49 1.515 -1.1300000000000001 1.515 1.1300000000000001 74.49 1.515 -1.1300000000000001 1.515 1.1300000000000001 57050 Versement transport 192.9 2.95 5.69 192.9 2.95 5.69 57200 Fnal sur brut 192.9 0.5 0.96 192.9 0.5 0.96 57500 Contribution organisations syndicales 192.9 0.016 0.03 192.9 0.016 0.03 60100 Effort construction 192.9 0.45 0.87 192.9 0.45 0.87 60200 Comité d'entreprise 192.9 0.2 0.39 192.9 0.2 0.39 60400 Oeuvres sociales 192.9 1.25 2.41 192.9 1.25 2.41 60600 Cotisation AGEFIPH 192.9 0.6 1.16 192.9 0.6 1.16 60710 Contribution Formation Pro 192.9 1 1.93 192.9 1 1.93 60720 Contribution supplé. Formation Pro 192.9 1 1.93 192.9 1 1.93 60725 Formation Dialogue Social (OPCO) 192.9 0.0061 0.01 192.9 0.0061 0.01 60730 Formation supp. CDD 192.9 1 1.93 192.9 1 1.93 70100 Taxe sur salaire sur brut 195.25 4.25 8.3 195.25 4.25 8.3 73000 C.S.G. Deductible 191.87 6.8 -13.05 191.87 6.8 -13.05 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -12.65 -12.65 75050 C.S.G. non Déductible 191.87 2.4 -4.6 191.87 2.4 -4.6 75060 C.R.D.S. 191.87 0.5 -0.96 191.87 0.5 -0.96 76041 Prélèvement à la source 155.93 0 155.93 0 90010 Net à payer BS (avant PAS) 150.37 150.37 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1310000007 - SYLLA Ousmane Contrat : 92 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 12 140.58 1776.87 12 140.58 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.42 10 15.94 159.42 10 15.94 9540 Indem. compens. Congés Payés 17.54 17.54 10000 Brut soumis à cotisations 12 192.9 12 192.9 20000 Cotisation Maladie sur Totalité 192.9 7 13.5 192.9 7 13.5 20080 Cotisation Maladie Sup. 192.9 6 11.57 192.9 6 11.57 20090 Exo Maladie sup -192.9 6 -11.57 -192.9 6 -11.57 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 192.9 0.4 -0.77 1.9 3.67 192.9 0.4 -0.77 1.9 3.67 20400 Allocations familiales totalite 192.9 3.45 6.66 192.9 3.45 6.66 20700 Allocations familiales sup 192.9 1.8 3.47 192.9 1.8 3.47 21000 Contribution de Solidarité 192.9 0.3 0.58 192.9 0.3 0.58 22100 Accident du travail 192.9 3.78 7.29 192.9 3.78 7.29 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 70.82 4.05 2.87 70.82 4.05 2.87 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 70.82 0.15 0.11 70.82 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 70.82 8.1 -5.74 13.49 9.55 70.82 8.1 -5.74 13.49 9.55 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 70.82 1.08 -0.76 1.62 1.1500000000000001 70.82 1.08 -0.76 1.62 1.1500000000000001 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 70.82 0.14 -0.1 0.21 0.15 70.82 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 70.82 1.515 -1.07 1.515 1.07 70.82 1.515 -1.07 1.515 1.07 57050 Versement transport 192.9 2.95 5.69 192.9 2.95 5.69 57200 Fnal sur brut 192.9 0.5 0.96 192.9 0.5 0.96 57500 Contribution organisations syndicales 192.9 0.016 0.03 192.9 0.016 0.03 60100 Effort construction 192.9 0.45 0.87 192.9 0.45 0.87 60200 Comité d'entreprise 192.9 0.2 0.39 192.9 0.2 0.39 60400 Oeuvres sociales 192.9 1.25 2.41 192.9 1.25 2.41 60600 Cotisation AGEFIPH 192.9 0.6 1.16 192.9 0.6 1.16 60710 Contribution Formation Pro 192.9 1 1.93 192.9 1 1.93 60720 Contribution supplé. Formation Pro 192.9 1 1.93 192.9 1 1.93 60725 Formation Dialogue Social (OPCO) 192.9 0.0061 0.01 192.9 0.0061 0.01 60730 Formation supp. CDD 192.9 1 1.93 192.9 1 1.93 70100 Taxe sur salaire sur brut 195.23000000000002 4.25 8.3 195.23000000000002 4.25 8.3 73000 C.S.G. Deductible 191.86 6.8 -13.05 191.86 6.8 -13.05 73355 Forfait Social 8% 2023 2.33 8 0.19 2.33 8 0.19 73576 Allégement RGDU -12.65 -12.65 75050 C.S.G. non Déductible 191.86 2.4 -4.6 191.86 2.4 -4.6 75060 C.R.D.S. 191.86 0.5 -0.96 191.86 0.5 -0.96 76041 Prélèvement à la source 155.86 0 155.86 0 90010 Net à payer BS (avant PAS) 150.3 150.3 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1310000007 - SYLLA Ousmane Contrat : 94 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 24 282.59000000000003 1785.83 24 282.59000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 414.5700000000001 10 41.46 414.5700000000001 10 41.46 9540 Indem. compens. Congés Payés 45.6 45.6 10000 Brut soumis à cotisations 24 501.63 24 501.63 20000 Cotisation Maladie sur Totalité 501.63 7 35.11 501.63 7 35.11 20080 Cotisation Maladie Sup. 501.63 6 30.1 501.63 6 30.1 20090 Exo Maladie sup -501.63 6 -30.1 -501.63 6 -30.1 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 501.63 0.4 -2.0100000000000002 1.9 9.53 501.63 0.4 -2.0100000000000002 1.9 9.53 20400 Allocations familiales totalite 501.63 3.45 17.31 501.63 3.45 17.31 20700 Allocations familiales sup 501.63 1.8 9.03 501.63 1.8 9.03 21000 Contribution de Solidarité 501.63 0.3 1.5 501.63 0.3 1.5 22100 Accident du travail 501.63 3.78 18.96 501.63 3.78 18.96 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 265.17 4.05 10.74 265.17 4.05 10.74 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 265.17 0.15 0.4 265.17 0.15 0.4 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 265.17 8.1 -21.48 13.49 35.77 265.17 8.1 -21.48 13.49 35.77 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 265.17 1.08 -2.86 1.62 4.3 265.17 1.08 -2.86 1.62 4.3 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 265.17 0.14 -0.37 0.21 0.56 265.17 0.14 -0.37 0.21 0.56 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 265.17 1.515 -4.0200000000000005 1.515 4.0200000000000005 265.17 1.515 -4.0200000000000005 1.515 4.0200000000000005 57050 Versement transport 501.63 2.95 14.8 501.63 2.95 14.8 57200 Fnal sur brut 501.63 0.5 2.5100000000000002 501.63 0.5 2.5100000000000002 57500 Contribution organisations syndicales 501.63 0.016 0.08 501.63 0.016 0.08 60100 Effort construction 501.63 0.45 2.2600000000000002 501.63 0.45 2.2600000000000002 60200 Comité d'entreprise 501.63 0.2 1 501.63 0.2 1 60400 Oeuvres sociales 501.63 1.25 6.2700000000000005 501.63 1.25 6.2700000000000005 60600 Cotisation AGEFIPH 501.63 0.6 3.0100000000000002 501.63 0.6 3.0100000000000002 60710 Contribution Formation Pro 501.63 1 5.0200000000000005 501.63 1 5.0200000000000005 60720 Contribution supplé. Formation Pro 501.63 1 5.0200000000000005 501.63 1 5.0200000000000005 60725 Formation Dialogue Social (OPCO) 501.63 0.0061 0.03 501.63 0.0061 0.03 60730 Formation supp. CDD 501.63 1 5.0200000000000005 501.63 1 5.0200000000000005 70100 Taxe sur salaire sur brut 508.09000000000003 4.25 21.59 508.09000000000003 4.25 21.59 73000 C.S.G. Deductible 499.31 6.8 -33.95 499.31 6.8 -33.95 73355 Forfait Social 8% 2023 6.46 8 0.52 6.46 8 0.52 75050 C.S.G. non Déductible 499.31 2.4 -11.98 499.31 2.4 -11.98 75060 C.R.D.S. 499.31 0.5 -2.5 499.31 0.5 -2.5 76041 Prélèvement à la source 406.81 0 406.81 0 90010 Net à payer BS (avant PAS) 392.33 392.33 92020 Evolution Réduction cotisations sal. 7.31 7.31 Salarié : 1310000007 - SYLLA Ousmane Contrat : 95 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.33 4.05 3.0500000000000003 75.33 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.33 0.15 0.11 75.33 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.33 8.1 -6.1000000000000005 13.49 10.16 75.33 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.33 1.08 -0.81 1.62 1.22 75.33 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.33 0.14 -0.11 0.21 0.16 75.33 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.1 4.25 8.33 196.1 4.25 8.33 73000 C.S.G. Deductible 192.71 6.8 -13.1 192.71 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.71 2.4 -4.63 192.71 2.4 -4.63 75060 C.R.D.S. 192.71 0.5 -0.96 192.71 0.5 -0.96 76041 Prélèvement à la source 156.62 0 156.62 0 90010 Net à payer BS (avant PAS) 151.03 151.03 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.47 2.44 193.74 153.47 2.44 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1310000007 - SYLLA Ousmane Contrat : 96 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.66 4.05 2.9 71.66 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.66 0.15 0.11 71.66 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.66 8.1 -5.8 13.49 9.67 71.66 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.66 1.08 -0.77 1.62 1.16 71.66 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0799999999995 0.14 -0.17 0.21 0.26 122.0799999999995 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.66 0.14 -0.1 0.21 0.15 71.66 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.66 1.515 -1.09 1.515 1.09 71.66 1.515 -1.09 1.515 1.09 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.09 4.25 8.33 196.09 4.25 8.33 73000 C.S.G. Deductible 192.7 6.8 -13.1 192.7 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.7 2.4 -4.62 192.7 2.4 -4.62 75060 C.R.D.S. 192.7 0.5 -0.96 192.7 0.5 -0.96 76041 Prélèvement à la source 156.56 0 156.56 0 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.5 2.52 193.74 153.5 2.52 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1310000007 - SYLLA Ousmane Contrat : 97 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.66 4.05 2.9 71.66 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.66 0.15 0.11 71.66 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.66 8.1 -5.8 13.49 9.67 71.66 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.66 1.08 -0.77 1.62 1.16 71.66 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0800000000002 0.14 -0.17 0.21 0.26 122.0800000000002 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.66 0.14 -0.1 0.21 0.15 71.66 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.66 1.515 -1.09 1.515 1.09 71.66 1.515 -1.09 1.515 1.09 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.09 4.25 8.33 196.09 4.25 8.33 73000 C.S.G. Deductible 192.7 6.8 -13.1 192.7 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.7 2.4 -4.62 192.7 2.4 -4.62 75060 C.R.D.S. 192.7 0.5 -0.96 192.7 0.5 -0.96 76041 Prélèvement à la source 156.56 0 156.56 0 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.5 2.52 193.74 153.5 2.52 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1310000007 - SYLLA Ousmane Contrat : 98 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 24 282.59000000000003 1785.83 24 282.59000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 320.2500000000001 10 32.03 320.2500000000001 10 32.03 9540 Indem. compens. Congés Payés 35.230000000000004 35.230000000000004 10000 Brut soumis à cotisations 24 387.51 24 387.51 20000 Cotisation Maladie sur Totalité 387.51 7 27.13 387.51 7 27.13 20080 Cotisation Maladie Sup. 387.51 6 23.25 387.51 6 23.25 20090 Exo Maladie sup -387.51 6 -23.25 -387.51 6 -23.25 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 387.51 0.4 -1.55 1.9 7.36 387.51 0.4 -1.55 1.9 7.36 20400 Allocations familiales totalite 387.51 3.45 13.370000000000001 387.51 3.45 13.370000000000001 20700 Allocations familiales sup 387.51 1.8 6.98 387.51 1.8 6.98 21000 Contribution de Solidarité 387.51 0.3 1.16 387.51 0.3 1.16 22100 Accident du travail 387.51 3.78 14.65 387.51 3.78 14.65 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 151.05 4.05 6.12 151.05 4.05 6.12 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 151.05 0.15 0.23 151.05 0.15 0.23 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 151.05 8.1 -12.24 13.49 20.38 151.05 8.1 -12.24 13.49 20.38 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 151.05 1.08 -1.6300000000000001 1.62 2.45 151.05 1.08 -1.6300000000000001 1.62 2.45 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 151.05 0.14 -0.21 0.21 0.32 151.05 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 151.05 1.515 -2.29 1.515 2.29 151.05 1.515 -2.29 1.515 2.29 57050 Versement transport 387.51 2.95 11.43 387.51 2.95 11.43 57200 Fnal sur brut 387.51 0.5 1.94 387.51 0.5 1.94 57500 Contribution organisations syndicales 387.51 0.016 0.06 387.51 0.016 0.06 60100 Effort construction 387.51 0.45 1.74 387.51 0.45 1.74 60200 Comité d'entreprise 387.51 0.2 0.78 387.51 0.2 0.78 60400 Oeuvres sociales 387.51 1.25 4.84 387.51 1.25 4.84 60600 Cotisation AGEFIPH 387.51 0.6 2.33 387.51 0.6 2.33 60710 Contribution Formation Pro 387.51 1 3.88 387.51 1 3.88 60720 Contribution supplé. Formation Pro 387.51 1 3.88 387.51 1 3.88 60725 Formation Dialogue Social (OPCO) 387.51 0.0061 0.02 387.51 0.0061 0.02 60730 Formation supp. CDD 387.51 1 3.88 387.51 1 3.88 70100 Taxe sur salaire sur brut 392.24 4.25 16.67 392.24 4.25 16.67 73000 C.S.G. Deductible 385.4600000000001 6.8 -26.21 385.4600000000001 6.8 -26.21 73355 Forfait Social 8% 2023 4.73 8 0.38 4.73 8 0.38 73576 Allégement RGDU -29.53 -29.53 75050 C.S.G. non Déductible 385.4600000000001 2.4 -9.25 385.4600000000001 2.4 -9.25 75060 C.R.D.S. 385.4600000000001 0.5 -1.93 385.4600000000001 0.5 -1.93 76041 Prélèvement à la source 313.25 0 313.25 0 90010 Net à payer BS (avant PAS) 302.07 302.07 92020 Evolution Réduction cotisations sal. 5.65 5.65 94142 Net social 306.95 4.88 387.5100000000001 306.95 4.88 387.5100000000001 94144 Montant Brut Social 387.51 387.51 Salarié : 1310000305 - TCHAHATE Bridget,Wandji Contrat : 4 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 406 3.93 1595.58 406 3.93 1595.58 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.58 36 420.74 1772.58 36 420.74 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 571.5400000000002 10 57.15 571.5400000000002 10 57.15 9540 Indem. compens. Congés Payés 62.870000000000005 62.870000000000005 10000 Brut soumis à cotisations 36 691.5600000000001 36 691.5600000000001 20000 Cotisation Maladie sur Totalité 691.5600000000002 7 48.410000000000004 691.5600000000002 7 48.410000000000004 20080 Cotisation Maladie Sup. 691.5600000000002 6 41.49 691.5600000000002 6 41.49 20090 Exo Maladie sup -691.5600000000002 6 -41.49 -691.5600000000002 6 -41.49 20200 Cotisation Vieillesse tranche A 691.5600000000001 6.9 -47.72 8.55 59.13 691.5600000000001 6.9 -47.72 8.55 59.13 20300 Cotisation Vieillesse déplafonnée 691.5600000000002 0.4 -2.77 1.9 13.14 691.5600000000002 0.4 -2.77 1.9 13.14 20400 Allocations familiales totalite 691.5600000000001 3.45 23.86 691.5600000000001 3.45 23.86 20700 Allocations familiales sup 691.5600000000001 1.8 12.450000000000001 691.5600000000001 1.8 12.450000000000001 21000 Contribution de Solidarité 691.5600000000002 0.3 2.07 691.5600000000002 0.3 2.07 22100 Accident du travail 691.5600000000002 3.78 26.14 691.5600000000002 3.78 26.14 30002 Assedic Tranche A NC 691.5600000000002 4.05 28.01 691.5600000000002 4.05 28.01 30402 A.G.S. sur TA NC 691.5600000000002 0.15 1.04 691.5600000000002 0.15 1.04 46000 Retraite sur T1 691.5600000000002 3.81 -26.35 6.35 43.910000000000004 691.5600000000002 3.81 -26.35 6.35 43.910000000000004 46350 Contrib. d'Equil. Général T1 691.5600000000002 0.86 -5.95 1.29 8.92 691.5600000000002 0.86 -5.95 1.29 8.92 51000 Prévoyance Tranche A 691.5600000000002 1.03 -7.12 1.03 7.12 691.5600000000002 1.03 -7.12 1.03 7.12 57050 Versement transport 691.5600000000002 2.95 20.400000000000002 691.5600000000002 2.95 20.400000000000002 57200 Fnal sur brut 691.5600000000002 0.5 3.46 691.5600000000002 0.5 3.46 57500 Contribution organisations syndicales 691.5600000000002 0.016 0.11 691.5600000000002 0.016 0.11 60100 Effort construction 691.5600000000002 0.45 3.11 691.5600000000002 0.45 3.11 60200 Comité d'entreprise 691.5600000000002 0.2 1.3800000000000001 691.5600000000002 0.2 1.3800000000000001 60400 Oeuvres sociales 691.5600000000001 1.25 8.64 691.5600000000001 1.25 8.64 60600 Cotisation AGEFIPH 691.5600000000002 0.6 4.15 691.5600000000002 0.6 4.15 60710 Contribution Formation Pro 691.5600000000002 1 6.92 691.5600000000002 1 6.92 60720 Contribution supplé. Formation Pro 691.5600000000002 1 6.92 691.5600000000002 1 6.92 60730 Formation supp. CDD 691.5600000000002 1 6.92 691.5600000000002 1 6.92 70100 Taxe sur salaire sur brut 698.6800000000001 4.25 29.69 698.6800000000001 4.25 29.69 73000 C.S.G. Deductible 686.58 6.8 -46.69 686.58 6.8 -46.69 73355 Forfait Social 8% 2023 7.12 8 0.5700000000000001 7.12 8 0.5700000000000001 75050 C.S.G. non Déductible 686.58 2.4 -16.48 686.58 2.4 -16.48 75060 C.R.D.S. 686.58 0.5 -3.43 686.58 0.5 -3.43 76041 Prélèvement à la source 554.96 0 554.96 0 90010 Net à payer BS (avant PAS) 535.05 535.05 92020 Evolution Réduction cotisations sal. 10.11 10.11 Salarié : 1310000305 - TCHAHATE Bridget,Wandji Contrat : 5 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 406 3.93 1595.58 406 3.93 1595.58 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.58 12 140.25 1772.58 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.07 10 15.91 159.07 10 15.91 9540 Indem. compens. Congés Payés 17.5 17.5 10000 Brut soumis à cotisations 12 192.48000000000002 12 192.48000000000002 20000 Cotisation Maladie sur Totalité 192.48 7 13.47 192.48 7 13.47 20080 Cotisation Maladie Sup. 192.48 6 11.55 192.48 6 11.55 20090 Exo Maladie sup -192.48 6 -11.55 -192.48 6 -11.55 20200 Cotisation Vieillesse tranche A 136.22 6.9 -9.4 8.55 11.65 136.22 6.9 -9.4 8.55 11.65 20300 Cotisation Vieillesse déplafonnée 192.48 0.4 -0.77 1.9 3.66 192.48 0.4 -0.77 1.9 3.66 20400 Allocations familiales totalite 192.48000000000002 3.45 6.640000000000001 192.48000000000002 3.45 6.640000000000001 20700 Allocations familiales sup 192.48000000000002 1.8 3.46 192.48000000000002 1.8 3.46 21000 Contribution de Solidarité 192.48 0.3 0.58 192.48 0.3 0.58 22100 Accident du travail 192.48 3.78 7.28 192.48 3.78 7.28 30002 Assedic Tranche A NC 136.22 4.05 5.5200000000000005 136.22 4.05 5.5200000000000005 30202 Assedic Tranche B NC 56.26 4.05 2.2800000000000002 56.26 4.05 2.2800000000000002 30402 A.G.S. sur TA NC 136.22 0.15 0.2 136.22 0.15 0.2 30450 A.G.S. sur TB Non Cadre 56.26 0.15 0.08 56.26 0.15 0.08 46000 Retraite sur T1 136.22 3.81 -5.19 6.35 8.65 136.22 3.81 -5.19 6.35 8.65 46100 Retraite sur T2 NC 56.26 8.1 -4.5600000000000005 13.49 7.59 56.26 8.1 -4.5600000000000005 13.49 7.59 46350 Contrib. d'Equil. Général T1 136.22 0.86 -1.17 1.29 1.76 136.22 0.86 -1.17 1.29 1.76 46400 Contrib. d'Equil. Général T2 56.26 1.08 -0.61 1.62 0.91 56.26 1.08 -0.61 1.62 0.91 46500 Contrib. d'Equil. Technique T1 827.7800000000002 0.14 -1.16 0.21 1.74 827.7800000000002 0.14 -1.16 0.21 1.74 46530 Contrib. d'Equil. Technique T2 56.26 0.14 -0.08 0.21 0.12 56.26 0.14 -0.08 0.21 0.12 51000 Prévoyance Tranche A 136.22 1.03 -1.4000000000000001 1.03 1.4000000000000001 136.22 1.03 -1.4000000000000001 1.03 1.4000000000000001 52100 Prévoyance Tranche B (Non Cadre) 56.26 1.515 -0.85 1.515 0.85 56.26 1.515 -0.85 1.515 0.85 57050 Versement transport 192.48 2.95 5.68 192.48 2.95 5.68 57200 Fnal sur brut 192.48 0.5 0.96 192.48 0.5 0.96 57500 Contribution organisations syndicales 192.48 0.016 0.03 192.48 0.016 0.03 60100 Effort construction 192.48 0.45 0.87 192.48 0.45 0.87 60200 Comité d'entreprise 192.48 0.2 0.38 192.48 0.2 0.38 60400 Oeuvres sociales 192.48000000000002 1.25 2.41 192.48000000000002 1.25 2.41 60600 Cotisation AGEFIPH 192.48 0.6 1.1500000000000001 192.48 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.48 1 1.92 192.48 1 1.92 60720 Contribution supplé. Formation Pro 192.48 1 1.92 192.48 1 1.92 60730 Formation supp. CDD 192.48 1 1.92 192.48 1 1.92 70100 Taxe sur salaire sur brut 194.73000000000002 4.25 8.28 194.73000000000002 4.25 8.28 73000 C.S.G. Deductible 191.36 6.8 -13.01 191.36 6.8 -13.01 73355 Forfait Social 8% 2023 2.25 8 0.18 2.25 8 0.18 73576 Allégement RGDU -12.88 -12.88 75050 C.S.G. non Déductible 191.36 2.4 -4.59 191.36 2.4 -4.59 75060 C.R.D.S. 191.36 0.5 -0.96 191.36 0.5 -0.96 76041 Prélèvement à la source 154.28 0 154.28 0 90010 Net à payer BS (avant PAS) 148.73 148.73 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1310000305 - TCHAHATE Bridget,Wandji Contrat : 6 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 406 3.93 1595.58 406 3.93 1595.58 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.58 12 140.25 1772.58 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.07 10 15.91 159.07 10 15.91 9540 Indem. compens. Congés Payés 17.5 17.5 10000 Brut soumis à cotisations 12 192.48000000000002 12 192.48000000000002 20000 Cotisation Maladie sur Totalité 192.48 7 13.47 192.48 7 13.47 20080 Cotisation Maladie Sup. 192.48 6 11.55 192.48 6 11.55 20090 Exo Maladie sup -192.48 6 -11.55 -192.48 6 -11.55 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 192.48 0.4 -0.77 1.9 3.66 192.48 0.4 -0.77 1.9 3.66 20400 Allocations familiales totalite 192.48000000000002 3.45 6.640000000000001 192.48000000000002 3.45 6.640000000000001 20700 Allocations familiales sup 192.48000000000002 1.8 3.46 192.48000000000002 1.8 3.46 21000 Contribution de Solidarité 192.48 0.3 0.58 192.48 0.3 0.58 22100 Accident du travail 192.48 3.78 7.28 192.48 3.78 7.28 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 74.07 4.05 3 74.07 4.05 3 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.07 0.15 0.11 74.07 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 74.07 8.1 -6 13.49 9.99 74.07 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 74.07 1.08 -0.8 1.62 1.2 74.07 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 74.07 0.14 -0.1 0.21 0.16 74.07 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 74.07 1.515 -1.12 1.515 1.12 74.07 1.515 -1.12 1.515 1.12 57050 Versement transport 192.48 2.95 5.68 192.48 2.95 5.68 57200 Fnal sur brut 192.48 0.5 0.96 192.48 0.5 0.96 57500 Contribution organisations syndicales 192.48 0.016 0.03 192.48 0.016 0.03 60100 Effort construction 192.48 0.45 0.87 192.48 0.45 0.87 60200 Comité d'entreprise 192.48 0.2 0.38 192.48 0.2 0.38 60400 Oeuvres sociales 192.48000000000002 1.25 2.41 192.48000000000002 1.25 2.41 60600 Cotisation AGEFIPH 192.48 0.6 1.1500000000000001 192.48 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.48 1 1.92 192.48 1 1.92 60720 Contribution supplé. Formation Pro 192.48 1 1.92 192.48 1 1.92 60730 Formation supp. CDD 192.48 1 1.92 192.48 1 1.92 70100 Taxe sur salaire sur brut 194.82 4.25 8.28 194.82 4.25 8.28 73000 C.S.G. Deductible 191.45 6.8 -13.02 191.45 6.8 -13.02 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -12.88 -12.88 75050 C.S.G. non Déductible 191.45 2.4 -4.59 191.45 2.4 -4.59 75060 C.R.D.S. 191.45 0.5 -0.96 191.45 0.5 -0.96 76041 Prélèvement à la source 155.58 0 155.58 0 90010 Net à payer BS (avant PAS) 150.03 150.03 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1310000305 - TCHAHATE Bridget,Wandji Contrat : 7 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.07 10 15.91 159.07 10 15.91 9540 Indem. compens. Congés Payés 17.5 17.5 10000 Brut soumis à cotisations 12 192.48000000000002 12 192.48000000000002 20000 Cotisation Maladie sur Totalité 192.48 7 13.47 192.48 7 13.47 20080 Cotisation Maladie Sup. 192.48 6 11.55 192.48 6 11.55 20090 Exo Maladie sup -192.48 6 -11.55 -192.48 6 -11.55 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 192.48 0.4 -0.77 1.9 3.66 192.48 0.4 -0.77 1.9 3.66 20400 Allocations familiales totalite 192.48000000000002 3.45 6.640000000000001 192.48000000000002 3.45 6.640000000000001 20700 Allocations familiales sup 192.48000000000002 1.8 3.46 192.48000000000002 1.8 3.46 21000 Contribution de Solidarité 192.48 0.3 0.58 192.48 0.3 0.58 22100 Accident du travail 192.48 3.78 7.28 192.48 3.78 7.28 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 61.6 4.05 2.49 61.6 4.05 2.49 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 61.6 0.15 0.09 61.6 0.15 0.09 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 61.6 8.1 -4.99 13.49 8.31 61.6 8.1 -4.99 13.49 8.31 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 61.6 1.08 -0.67 1.62 1 61.6 1.08 -0.67 1.62 1 46500 Contrib. d'Equil. Technique T1 130.8800000000001 0.14 -0.18 0.21 0.27 130.8800000000001 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 61.6 0.14 -0.09 0.21 0.13 61.6 0.14 -0.09 0.21 0.13 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 61.6 1.515 -0.93 1.515 0.93 61.6 1.515 -0.93 1.515 0.93 57050 Versement transport 192.48 2.95 5.68 192.48 2.95 5.68 57200 Fnal sur brut 192.48 0.5 0.96 192.48 0.5 0.96 57500 Contribution organisations syndicales 192.48 0.016 0.03 192.48 0.016 0.03 60100 Effort construction 192.48 0.45 0.87 192.48 0.45 0.87 60200 Comité d'entreprise 192.48 0.2 0.38 192.48 0.2 0.38 60400 Oeuvres sociales 192.48000000000002 1.25 2.41 192.48000000000002 1.25 2.41 60600 Cotisation AGEFIPH 192.48 0.6 1.1500000000000001 192.48 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.48 1 1.92 192.48 1 1.92 60720 Contribution supplé. Formation Pro 192.48 1 1.92 192.48 1 1.92 60730 Formation supp. CDD 192.48 1 1.92 192.48 1 1.92 70100 Taxe sur salaire sur brut 194.76 4.25 8.28 194.76 4.25 8.28 73000 C.S.G. Deductible 191.39 6.8 -13.01 191.39 6.8 -13.01 73355 Forfait Social 8% 2023 2.28 8 0.18 2.28 8 0.18 73576 Allégement RGDU -12.88 -12.88 75050 C.S.G. non Déductible 191.39 2.4 -4.59 191.39 2.4 -4.59 75060 C.R.D.S. 191.39 0.5 -0.96 191.39 0.5 -0.96 76041 Prélèvement à la source 155.34 0 155.34 0 90010 Net à payer BS (avant PAS) 149.79 149.79 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1310000305 - TCHAHATE Bridget,Wandji Contrat : 8 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.07 10 15.91 159.07 10 15.91 9540 Indem. compens. Congés Payés 17.5 17.5 10000 Brut soumis à cotisations 12 192.48000000000002 12 192.48000000000002 20000 Cotisation Maladie sur Totalité 192.48 7 13.47 192.48 7 13.47 20080 Cotisation Maladie Sup. 192.48 6 11.55 192.48 6 11.55 20090 Exo Maladie sup -192.48 6 -11.55 -192.48 6 -11.55 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 192.48 0.4 -0.77 1.9 3.66 192.48 0.4 -0.77 1.9 3.66 20400 Allocations familiales totalite 192.48000000000002 3.45 6.640000000000001 192.48000000000002 3.45 6.640000000000001 20700 Allocations familiales sup 192.48000000000002 1.8 3.46 192.48000000000002 1.8 3.46 21000 Contribution de Solidarité 192.48 0.3 0.58 192.48 0.3 0.58 22100 Accident du travail 192.48 3.78 7.28 192.48 3.78 7.28 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 74.07 4.05 3 74.07 4.05 3 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.07 0.15 0.11 74.07 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 74.07 8.1 -6 13.49 9.99 74.07 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 74.07 1.08 -0.8 1.62 1.2 74.07 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 74.07 0.14 -0.1 0.21 0.16 74.07 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 74.07 1.515 -1.12 1.515 1.12 74.07 1.515 -1.12 1.515 1.12 57050 Versement transport 192.48 2.95 5.68 192.48 2.95 5.68 57200 Fnal sur brut 192.48 0.5 0.96 192.48 0.5 0.96 57500 Contribution organisations syndicales 192.48 0.016 0.03 192.48 0.016 0.03 60100 Effort construction 192.48 0.45 0.87 192.48 0.45 0.87 60200 Comité d'entreprise 192.48 0.2 0.38 192.48 0.2 0.38 60400 Oeuvres sociales 192.48000000000002 1.25 2.41 192.48000000000002 1.25 2.41 60600 Cotisation AGEFIPH 192.48 0.6 1.1500000000000001 192.48 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.48 1 1.92 192.48 1 1.92 60720 Contribution supplé. Formation Pro 192.48 1 1.92 192.48 1 1.92 60725 Formation Dialogue Social (OPCO) 192.48 0.0061 0.01 192.48 0.0061 0.01 60730 Formation supp. CDD 192.48 1 1.92 192.48 1 1.92 70100 Taxe sur salaire sur brut 194.82 4.25 8.28 194.82 4.25 8.28 73000 C.S.G. Deductible 191.46 6.8 -13.02 191.46 6.8 -13.02 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -12.88 -12.88 75050 C.S.G. non Déductible 191.46 2.4 -4.6 191.46 2.4 -4.6 75060 C.R.D.S. 191.46 0.5 -0.96 191.46 0.5 -0.96 76041 Prélèvement à la source 155.58 0 155.58 0 90010 Net à payer BS (avant PAS) 150.02 150.02 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1310000305 - TCHAHATE Bridget,Wandji Contrat : 10 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.07 10 15.91 159.07 10 15.91 9540 Indem. compens. Congés Payés 17.5 17.5 10000 Brut soumis à cotisations 12 192.48000000000002 12 192.48000000000002 20000 Cotisation Maladie sur Totalité 192.48 7 13.47 192.48 7 13.47 20080 Cotisation Maladie Sup. 192.48 6 11.55 192.48 6 11.55 20090 Exo Maladie sup -192.48 6 -11.55 -192.48 6 -11.55 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 192.48 0.4 -0.77 1.9 3.66 192.48 0.4 -0.77 1.9 3.66 20400 Allocations familiales totalite 192.48000000000002 3.45 6.640000000000001 192.48000000000002 3.45 6.640000000000001 20700 Allocations familiales sup 192.48000000000002 1.8 3.46 192.48000000000002 1.8 3.46 21000 Contribution de Solidarité 192.48 0.3 0.58 192.48 0.3 0.58 22100 Accident du travail 192.48 3.78 7.28 192.48 3.78 7.28 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 61.6 4.05 2.49 61.6 4.05 2.49 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 61.6 0.15 0.09 61.6 0.15 0.09 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 61.6 8.1 -4.99 13.49 8.31 61.6 8.1 -4.99 13.49 8.31 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 61.6 1.08 -0.67 1.62 1 61.6 1.08 -0.67 1.62 1 46500 Contrib. d'Equil. Technique T1 130.8800000000001 0.14 -0.18 0.21 0.27 130.8800000000001 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 61.6 0.14 -0.09 0.21 0.13 61.6 0.14 -0.09 0.21 0.13 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 61.6 1.515 -0.93 1.515 0.93 61.6 1.515 -0.93 1.515 0.93 57050 Versement transport 192.48 2.95 5.68 192.48 2.95 5.68 57200 Fnal sur brut 192.48 0.5 0.96 192.48 0.5 0.96 57500 Contribution organisations syndicales 192.48 0.016 0.03 192.48 0.016 0.03 60100 Effort construction 192.48 0.45 0.87 192.48 0.45 0.87 60200 Comité d'entreprise 192.48 0.2 0.38 192.48 0.2 0.38 60400 Oeuvres sociales 192.48000000000002 1.25 2.41 192.48000000000002 1.25 2.41 60600 Cotisation AGEFIPH 192.48 0.6 1.1500000000000001 192.48 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.48 1 1.92 192.48 1 1.92 60720 Contribution supplé. Formation Pro 192.48 1 1.92 192.48 1 1.92 60725 Formation Dialogue Social (OPCO) 192.48 0.0061 0.01 192.48 0.0061 0.01 60730 Formation supp. CDD 192.48 1 1.92 192.48 1 1.92 70100 Taxe sur salaire sur brut 194.76 4.25 8.28 194.76 4.25 8.28 73000 C.S.G. Deductible 191.39 6.8 -13.01 191.39 6.8 -13.01 73355 Forfait Social 8% 2023 2.28 8 0.18 2.28 8 0.18 73576 Allégement RGDU -12.88 -12.88 75050 C.S.G. non Déductible 191.39 2.4 -4.59 191.39 2.4 -4.59 75060 C.R.D.S. 191.39 0.5 -0.96 191.39 0.5 -0.96 76041 Prélèvement à la source 155.34 0 155.34 0 90010 Net à payer BS (avant PAS) 149.79 149.79 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 13TCH01 - TCHALAKOV Vessela Contrat : 9 Qualification : ANIMATRICE 2EME CATEGORIE Coefficient : 421 200 Salaire indiciaire CCNT 66 568 3.93 2232.2400000000002 568 3.93 2232.2400000000002 568 3.93 2232.2400000000002 568 3.93 2232.2400000000002 568 3.93 2232.2400000000002 568 3.93 2232.2400000000002 568 3.93 2232.2400000000002 568 3.93 2232.2400000000002 568 3.93 2232.2400000000002 568 3.93 2232.2400000000002 568 3.93 2232.2400000000002 568 3.93 2232.2400000000002 6816 3.93 26786.88000000001 450 Indemnité de sujetion spéciale 2232.2400000000002 9.21 205.59 2232.2400000000002 9.21 205.59 2232.2400000000002 9.21 205.59 2232.2400000000002 9.21 205.59 2232.2400000000002 9.21 205.59 2232.2400000000002 9.21 205.59 2232.2400000000002 9.21 205.59 2232.2400000000002 9.21 205.59 2232.2400000000002 9.21 205.59 2232.2400000000002 9.21 205.59 2232.2400000000002 9.21 205.59 2232.2400000000002 9.21 205.59 26786.88000000001 9.21 2467.08 1061 Salaire de Base total CCNT66 2437.8300000000004 26 417.90000000000003 2437.8300000000004 26 417.90000000000003 2437.8300000000004 26 417.90000000000003 2437.8300000000004 26 417.90000000000003 2437.8300000000004 26 417.90000000000003 2437.8300000000004 26 417.90000000000003 2437.8300000000004 26 417.90000000000003 2437.8300000000004 26 417.90000000000003 2437.8300000000004 26 417.90000000000003 2437.8300000000004 26 417.90000000000003 2437.8300000000004 26 417.90000000000003 2437.8300000000004 26 417.90000000000003 29253.96000000001 26 5014.799999999999 1174 Indemnité Mens. métiers socio-éducatifs 40.800000000000004 40.800000000000004 40.800000000000004 40.800000000000004 40.800000000000004 40.800000000000004 40.800000000000004 40.800000000000004 40.800000000000004 40.800000000000004 40.800000000000004 40.800000000000004 489.6000000000001 1524 Heures d'absence justifiée non payée 26 -458.7 26 -458.7 1524 Heures d'absence justifiée non payée 24 17.642 -423.42 24 17.642 -423.42 24 17.642 -423.42 72 17.642 -1270.26 1931 Heures complémentaires 10 % Exo 2019 0.18 17.68 3.24 0.18 17.68 3.24 9510 Absence pour congés payés 11 -194.07 9 -158.78 4 -70.57000000000001 5 -88.21000000000001 1 -17.64 30 -529.27 9519 Maintien de salaire congés payés 194.07 158.78 70.57 88.21 17.64 529.27 10000 Brut soumis à cotisations 2 35.28 2 35.28 2 35.28 26 458.7 26 458.7 26 458.7 26 458.7 26 458.7 26 458.7 26.18 461.94 26 458.7 214.18 3778.68 20000 Cotisation Maladie sur Totalité 35.28 7 2.47 35.28 7 2.47 35.28 7 2.47 458.7 7 32.11 458.7 7 32.11 458.7 7 32.11 458.7 7 32.11 458.7 7 32.11 458.7 7 32.11 461.94 7 32.34 458.7 7 32.11 3778.68 7 264.52 20080 Cotisation Maladie Sup. 35.28 6 2.12 35.28 6 2.12 35.28 6 2.12 458.7 6 27.52 458.7 6 27.52 458.7 6 27.52 458.7 6 27.52 458.7 6 27.52 458.7 6 27.52 461.94 6 27.72 458.7 6 27.52 3778.68 6 226.72000000000003 20090 Exo Maladie sup -35.28 6 -2.12 -35.28 6 -2.12 -35.28 6 -2.12 -458.7 6 -27.52 -458.7 6 -27.52 -458.7 6 -27.52 -458.7 6 -27.52 -458.7 6 -27.52 -458.7 6 -27.52 -461.94 6 -27.72 -458.7 6 -27.52 -3778.68 6 -226.72000000000003 20200 Cotisation Vieillesse tranche A 35.28 6.9 -2.43 8.55 3.02 35.28 6.9 -2.43 8.55 3.02 35.28 6.9 -2.43 8.55 3.02 458.7 6.9 -31.650000000000002 8.55 39.22 458.7 6.9 -31.650000000000002 8.55 39.22 458.7 6.9 -31.650000000000002 8.55 39.22 458.7 6.9 -31.650000000000002 8.55 39.22 458.7 6.9 -31.650000000000002 8.55 39.22 458.7 6.9 -31.650000000000002 8.55 39.22 461.94 6.9 -31.87 8.55 39.5 458.7 6.9 -31.650000000000002 8.55 39.22 3778.68 6.9 -260.71000000000004 8.55 323.1 20300 Cotisation Vieillesse déplafonnée 35.28 0.4 -0.14 1.9 0.67 35.28 0.4 -0.14 1.9 0.67 35.28 0.4 -0.14 1.9 0.67 458.7 0.4 -1.83 1.9 8.72 458.7 0.4 -1.83 1.9 8.72 458.7 0.4 -1.83 1.9 8.72 458.7 0.4 -1.83 1.9 8.72 458.7 0.4 -1.83 1.9 8.72 458.7 0.4 -1.83 1.9 8.72 461.94 0.4 -1.85 1.9 8.78 458.7 0.4 -1.83 1.9 8.72 3778.68 0.4 -15.08 1.9 71.83 20400 Allocations familiales totalite 35.28 3.45 1.22 35.28 3.45 1.22 35.28 3.45 1.22 458.7 3.45 15.83 458.7 3.45 15.83 458.7 3.45 15.83 458.7 3.45 15.83 458.7 3.45 15.83 458.7 3.45 15.83 461.94 3.45 15.94 458.7 3.45 15.83 3778.68 3.45 130.41 20700 Allocations familiales sup 35.28 1.8 0.64 35.28 1.8 0.64 35.28 1.8 0.64 458.7 1.8 8.26 458.7 1.8 8.26 458.7 1.8 8.26 458.7 1.8 8.26 458.7 1.8 8.26 458.7 1.8 8.26 461.94 1.8 8.31 458.7 1.8 8.26 3778.68 1.8 68.05 21000 Contribution de Solidarité 35.28 0.3 0.11 35.28 0.3 0.11 35.28 0.3 0.11 458.7 0.3 1.3800000000000001 458.7 0.3 1.3800000000000001 458.7 0.3 1.3800000000000001 458.7 0.3 1.3800000000000001 458.7 0.3 1.3800000000000001 458.7 0.3 1.3800000000000001 461.94 0.3 1.3900000000000001 458.7 0.3 1.3800000000000001 3778.68 0.3 11.380000000000003 22100 Accident du travail 35.28 3.78 1.33 35.28 3.78 1.33 35.28 3.78 1.33 458.7 3.78 17.34 458.7 3.78 17.34 458.7 3.78 17.34 458.7 3.78 17.34 458.7 3.78 17.34 458.7 3.78 17.34 461.94 3.78 17.46 458.7 3.78 17.34 3778.68 3.78 142.83 30002 Assedic Tranche A NC 35.28 4.05 1.43 35.28 4.05 1.43 35.28 4.05 1.43 458.7 4.05 18.580000000000002 458.7 4.05 18.580000000000002 458.7 4.05 18.580000000000002 458.7 4.05 18.580000000000002 458.7 4.05 18.580000000000002 458.7 4.05 18.580000000000002 461.94 4.05 18.71 458.7 4.05 18.580000000000002 3778.68 4.05 153.06 30402 A.G.S. sur TA NC 35.28 0.15 0.05 35.28 0.15 0.05 35.28 0.15 0.05 458.7 0.15 0.6900000000000001 458.7 0.15 0.6900000000000001 458.7 0.15 0.6900000000000001 458.7 0.15 0.6900000000000001 458.7 0.15 0.6900000000000001 458.7 0.15 0.6900000000000001 461.94 0.15 0.6900000000000001 458.7 0.15 0.6900000000000001 3778.68 0.15 5.670000000000001 46000 Retraite sur T1 35.28 3.81 -1.34 6.35 2.24 35.28 3.81 -1.34 6.35 2.24 35.28 3.81 -1.34 6.35 2.24 458.7 3.81 -17.48 6.35 29.13 458.7 3.81 -17.48 6.35 29.13 458.7 3.81 -17.48 6.35 29.13 458.7 3.81 -17.48 6.35 29.13 458.7 3.81 -17.48 6.35 29.13 458.7 3.81 -17.48 6.35 29.13 461.94 3.81 -17.6 6.35 29.330000000000002 458.7 3.81 -17.48 6.35 29.13 3778.68 3.81 -143.98000000000002 6.35 239.96 46350 Contrib. d'Equil. Général T1 35.28 0.86 -0.3 1.29 0.46 35.28 0.86 -0.3 1.29 0.46 35.28 0.86 -0.3 1.29 0.46 458.7 0.86 -3.94 1.29 5.92 458.7 0.86 -3.94 1.29 5.92 458.7 0.86 -3.94 1.29 5.92 458.7 0.86 -3.94 1.29 5.92 458.7 0.86 -3.94 1.29 5.92 458.7 0.86 -3.94 1.29 5.92 461.94 0.86 -3.97 1.29 5.96 458.7 0.86 -3.94 1.29 5.92 3778.68 0.86 -32.45 1.29 48.78000000000001 51000 Prévoyance Tranche A 35.28 1.03 -0.36 1.03 0.36 35.28 1.03 -0.36 1.03 0.36 35.28 1.03 -0.36 1.03 0.36 458.7 1.03 -4.72 1.03 4.72 458.7 1.03 -4.72 1.03 4.72 458.7 1.03 -4.72 1.03 4.72 458.7 1.03 -4.72 1.03 4.72 458.7 1.03 -4.72 1.03 4.72 458.7 1.03 -4.72 1.03 4.72 461.94 1.03 -4.76 1.03 4.76 458.7 1.03 -4.72 1.03 4.72 3778.68 1.03 -38.879999999999995 1.03 38.879999999999995 57050 Versement transport 35.28 2.95 1.04 35.28 2.95 1.04 35.28 2.95 1.04 458.7 2.95 13.530000000000001 458.7 2.95 13.530000000000001 458.7 2.95 13.530000000000001 458.7 2.95 13.530000000000001 458.7 2.95 13.530000000000001 458.7 2.95 13.530000000000001 461.94 2.95 13.63 458.7 2.95 13.530000000000001 3778.68 2.95 111.46000000000001 57200 Fnal sur brut 35.28 0.5 0.18 35.28 0.5 0.18 35.28 0.5 0.18 458.7 0.5 2.29 458.7 0.5 2.29 458.7 0.5 2.29 458.7 0.5 2.29 458.7 0.5 2.29 458.7 0.5 2.29 461.94 0.5 2.31 458.7 0.5 2.29 3778.68 0.5 18.879999999999995 57500 Contribution organisations syndicales 35.28 0.016 0.01 35.28 0.016 0.01 35.28 0.016 0.01 458.7 0.016 0.07 458.7 0.016 0.07 458.7 0.016 0.07 458.7 0.016 0.07 458.7 0.016 0.07 458.7 0.016 0.07 461.94 0.016 0.07 458.7 0.016 0.07 3778.68 0.016 0.5900000000000001 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 35.28 0.45 0.16 35.28 0.45 0.16 35.28 0.45 0.16 458.7 0.45 2.06 458.7 0.45 2.06 458.7 0.45 2.06 458.7 0.45 2.06 458.7 0.45 2.06 458.7 0.45 2.06 461.94 0.45 2.08 458.7 0.45 2.06 3778.68 0.45 16.98 60200 Comité d'entreprise 35.28 0.2 0.07 35.28 0.2 0.07 35.28 0.2 0.07 458.7 0.2 0.92 458.7 0.2 0.92 458.7 0.2 0.92 458.7 0.2 0.92 458.7 0.2 0.92 458.7 0.2 0.92 461.94 0.2 0.92 458.7 0.2 0.92 3778.68 0.2 7.57 60400 Oeuvres sociales 35.28 1.25 0.44 35.28 1.25 0.44 35.28 1.25 0.44 458.7 1.25 5.73 458.7 1.25 5.73 458.7 1.25 5.73 458.7 1.25 5.73 458.7 1.25 5.73 458.7 1.25 5.73 461.94 1.25 5.7700000000000005 458.7 1.25 5.73 3778.68 1.25 47.2 60600 Cotisation AGEFIPH 35.28 0.6 0.21 35.28 0.6 0.21 35.28 0.6 0.21 458.7 0.6 2.75 458.7 0.6 2.75 458.7 0.6 2.75 458.7 0.6 2.75 458.7 0.6 2.75 458.7 0.6 2.75 461.94 0.6 2.77 458.7 0.6 2.75 3778.68 0.6 22.65 60710 Contribution Formation Pro 35.28 1 0.35000000000000003 35.28 1 0.35000000000000003 35.28 1 0.35000000000000003 458.7 1 4.59 458.7 1 4.59 458.7 1 4.59 458.7 1 4.59 458.7 1 4.59 458.7 1 4.59 461.94 1 4.62 458.7 1 4.59 3778.68 1 37.8 60720 Contribution supplé. Formation Pro 35.28 1 0.35000000000000003 35.28 1 0.35000000000000003 35.28 1 0.35000000000000003 458.7 1 4.59 458.7 1 4.59 458.7 1 4.59 458.7 1 4.59 458.7 1 4.59 458.7 1 4.59 461.94 1 4.62 458.7 1 4.59 3778.68 1 37.8 60725 Formation Dialogue Social (OPCO) 458.7 0.0061 0.03 458.7 0.0061 0.03 458.7 0.0061 0.03 458.7 0.0061 0.03 458.7 0.0061 0.03 458.7 0.0061 0.03 461.94 0.0061 0.03 458.7 0.0061 0.03 3672.8399999999997 0.0061 0.24 70100 Taxe sur salaire sur brut 62.77 4.25 2.67 62.77 4.25 2.67 27.13 4.25 1.1500000000000001 62.77 4.25 2.67 490.55 4.25 20.85 490.55 4.25 20.85 490.55 4.25 20.85 490.55 4.25 20.85 490.55 4.25 20.85 490.55 4.25 20.85 493.83 4.25 20.990000000000002 490.55 4.25 20.85 4143.12 4.25 176.1 73000 C.S.G. Deductible 62.15 6.8 -4.23 62.16 6.8 -4.23 27.13 6.8 -1.84 62.15 6.8 -4.23 482.52 6.8 -32.81 482.52 6.8 -32.81 482.53 6.8 -32.81 482.52 6.8 -32.81 482.52 6.8 -32.81 482.52 6.8 -32.81 482.57 6.8 -32.81 482.52 6.8 -32.81 4073.8100000000004 6.8 -277.01 73355 Forfait Social 8% 2023 27.49 8 2.2 27.49 8 2.2 27.13 8 2.17 27.49 8 2.2 31.85 8 2.5500000000000003 31.85 8 2.5500000000000003 31.85 8 2.5500000000000003 31.85 8 2.5500000000000003 31.85 8 2.5500000000000003 31.85 8 2.5500000000000003 31.89 8 2.5500000000000003 31.85 8 2.5500000000000003 364.44 8 29.170000000000005 73576 Allégement RGDU -0.42 -0.43 -0.42 -11.04 -11.02 -11.05 -11.03 -11.21 -11.12 -10.94 -11.25 -89.92999999999999 73700 Réduction Cotisations Sal. HS/HC 2019 3.24 11.31 0.37 3.24 11.31 0.37 75050 C.S.G. non Déductible 62.15 2.4 -1.49 62.16 2.4 -1.49 27.13 2.4 -0.65 62.15 2.4 -1.49 482.52 2.4 -11.58 482.52 2.4 -11.58 482.53 2.4 -11.58 482.52 2.4 -11.58 482.52 2.4 -11.58 482.52 2.4 -11.58 482.57 2.4 -11.58 482.52 2.4 -11.58 4073.8100000000004 2.4 -97.75999999999999 75060 C.R.D.S. 62.15 0.5 -0.31 62.16 0.5 -0.31 27.13 0.5 -0.14 62.15 0.5 -0.31 482.52 0.5 -2.41 482.52 0.5 -2.41 482.53 0.5 -2.41 482.52 0.5 -2.41 482.52 0.5 -2.41 482.52 0.5 -2.41 482.57 0.5 -2.41 482.52 0.5 -2.41 4073.8100000000004 0.5 -20.35 75069 CSG non déductible sur HS/HC 2019 3.18 9.2 -0.29 3.18 9.2 -0.29 75071 CRDS non déductible sur HS/HC 2019 3.18 0.5 -0.02 3.18 0.5 -0.02 76036 Cas d'indu avec RNF du mois courant nég. -1.84 -1.84 76041 Prélèvement à la source 26.48 0 26.48 0 -1.84 0 26.48 0 366.27 0 366.27 0 366.27 0 366.27 0 366.27 0 366.27 0 366.21 0 366.27 0 3007.7 0 89900 Reprise trop-perçus antérieurs -325.15000000000003 -138.83 -463.98 89910 Report du trop-perçu 2.45 2.45 29.76 2.45 37.11000000000001 89920 Montant total des trop-perçus 429.3199999999999 431.7699999999999 461.5300000000002 463.9799999999998 138.8299999999999 -1e-13 1925.4299999999996 90010 Net à payer BS (avant PAS) 186.32 325.1500000000001 325.1500000000001 325.1500000000001 325.1500000000001 328.02 325.1500000000001 2140.09 92020 Evolution Réduction cotisations sal. 0.05 0.05 -0.46 0.05 6.25 6.25 6.25 6.25 6.25 6.25 6.35 6.25 49.79 94142 Net social 334.5900000000001 9.44 458.7000000000002 334.5900000000001 9.44 458.7000000000002 334.5900000000001 9.44 458.7000000000002 334.5900000000001 9.44 458.7000000000002 334.5900000000001 9.44 458.7000000000002 1672.9500000000005 9.44 2293.500000000001 94142 Net social 337.54 9.52 461.9400000000002 337.54 9.52 461.9400000000002 94144 Montant Brut Social 458.7 458.7 458.7 458.7 458.7 458.7 94144 Montant Brut Social 461.94 461.94 Salarié : 1310000345 - TCHATAT Pauline Contrat : 1 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 698 3.93 2743.14 698 3.93 2743.14 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2743.14 9.21 252.64000000000001 2743.14 9.21 252.64000000000001 1061 Salaire de Base total CCNT66 3310.18 12 261.9 3310.18 12 261.9 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 21.825 15.280000000000001 0.7000000000000001 21.825 15.280000000000001 8920 Indemnité Précarité 299.02 10 29.900000000000002 299.02 10 29.900000000000002 9540 Indem. compens. Congés Payés 32.89 32.89 10000 Brut soumis à cotisations 12.700000000000001 361.81 12.700000000000001 361.81 20000 Cotisation Maladie sur Totalité 361.81 7 25.330000000000002 361.81 7 25.330000000000002 20080 Cotisation Maladie Sup. 361.81 6 21.71 361.81 6 21.71 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 361.81 0.4 -1.45 1.9 6.87 361.81 0.4 -1.45 1.9 6.87 20400 Allocations familiales totalite 361.81 3.45 12.48 361.81 3.45 12.48 20700 Allocations familiales sup 361.81 1.8 6.51 361.81 1.8 6.51 21000 Contribution de Solidarité 361.81 0.3 1.09 361.81 0.3 1.09 22100 Accident du travail 361.81 3.78 13.68 361.81 3.78 13.68 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 117.29 4.05 4.75 117.29 4.05 4.75 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 117.29 0.15 0.18 117.29 0.15 0.18 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 117.29 8.1 -9.5 13.49 15.82 117.29 8.1 -9.5 13.49 15.82 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 117.29 1.08 -1.27 1.62 1.9000000000000001 117.29 1.08 -1.27 1.62 1.9000000000000001 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 117.29 0.14 -0.16 0.21 0.25 117.29 0.14 -0.16 0.21 0.25 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 117.29 1.515 -1.78 1.515 1.78 117.29 1.515 -1.78 1.515 1.78 57050 Versement transport 361.81 2.95 10.67 361.81 2.95 10.67 57200 Fnal sur brut 361.81 0.5 1.81 361.81 0.5 1.81 57500 Contribution organisations syndicales 361.81 0.016 0.06 361.81 0.016 0.06 60100 Effort construction 361.81 0.45 1.6300000000000001 361.81 0.45 1.6300000000000001 60200 Comité d'entreprise 361.81 0.2 0.72 361.81 0.2 0.72 60400 Oeuvres sociales 361.81 1.25 4.5200000000000005 361.81 1.25 4.5200000000000005 60600 Cotisation AGEFIPH 361.81 0.6 2.17 361.81 0.6 2.17 60710 Contribution Formation Pro 361.81 1 3.62 361.81 1 3.62 60720 Contribution supplé. Formation Pro 361.81 1 3.62 361.81 1 3.62 60725 Formation Dialogue Social (OPCO) 361.81 0.0061 0.02 361.81 0.0061 0.02 60730 Formation supp. CDD 361.81 1 3.62 361.81 1 3.62 70100 Taxe sur salaire sur brut 366.11 4.25 15.56 366.11 4.25 15.56 73000 C.S.G. Deductible 359.7800000000001 6.8 -24.47 359.7800000000001 6.8 -24.47 73355 Forfait Social 8% 2023 4.3 8 0.34 4.3 8 0.34 75050 C.S.G. non Déductible 359.7800000000001 2.4 -8.63 359.7800000000001 2.4 -8.63 75060 C.R.D.S. 359.7800000000001 0.5 -1.8 359.7800000000001 0.5 -1.8 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 281.6 281.6 92020 Evolution Réduction cotisations sal. 5.28 5.28 Salarié : 1310000332 - TEKA Liliane Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 12 140.58 1776.87 12 140.58 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.43 10 16.240000000000002 162.43 10 16.240000000000002 9540 Indem. compens. Congés Payés 17.87 17.87 10000 Brut soumis à cotisations 12 196.54 12 196.54 20000 Cotisation Maladie sur Totalité 196.54 7 13.76 196.54 7 13.76 20080 Cotisation Maladie Sup. 196.54 6 11.790000000000001 196.54 6 11.790000000000001 20090 Exo Maladie sup -196.54 6 -11.790000000000001 -196.54 6 -11.790000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.54 0.4 -0.79 1.9 3.73 196.54 0.4 -0.79 1.9 3.73 20400 Allocations familiales totalite 196.54 3.45 6.78 196.54 3.45 6.78 20700 Allocations familiales sup 196.54 1.8 3.54 196.54 1.8 3.54 21000 Contribution de Solidarité 196.54 0.3 0.59 196.54 0.3 0.59 22100 Accident du travail 196.54 3.78 7.43 196.54 3.78 7.43 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 78.13 4.05 3.16 78.13 4.05 3.16 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 78.13 0.15 0.12 78.13 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 78.13 8.1 -6.33 13.49 10.540000000000001 78.13 8.1 -6.33 13.49 10.540000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 78.13 1.08 -0.84 1.62 1.27 78.13 1.08 -0.84 1.62 1.27 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 78.13 0.14 -0.11 0.21 0.16 78.13 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 78.13 1.515 -1.18 1.515 1.18 78.13 1.515 -1.18 1.515 1.18 57050 Versement transport 196.54 2.95 5.8 196.54 2.95 5.8 57200 Fnal sur brut 196.54 0.5 0.98 196.54 0.5 0.98 57500 Contribution organisations syndicales 196.54 0.016 0.03 196.54 0.016 0.03 60100 Effort construction 196.54 0.45 0.88 196.54 0.45 0.88 60200 Comité d'entreprise 196.54 0.2 0.39 196.54 0.2 0.39 60400 Oeuvres sociales 196.54 1.25 2.46 196.54 1.25 2.46 60600 Cotisation AGEFIPH 196.54 0.6 1.18 196.54 0.6 1.18 60710 Contribution Formation Pro 196.54 1 1.97 196.54 1 1.97 60720 Contribution supplé. Formation Pro 196.54 1 1.97 196.54 1 1.97 60730 Formation supp. CDD 196.54 1 1.97 196.54 1 1.97 70100 Taxe sur salaire sur brut 198.94 4.25 8.45 198.94 4.25 8.45 73000 C.S.G. Deductible 195.5 6.8 -13.290000000000001 195.5 6.8 -13.290000000000001 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.69 -10.69 75050 C.S.G. non Déductible 195.5 2.4 -4.69 195.5 2.4 -4.69 75060 C.R.D.S. 195.5 0.5 -0.98 195.5 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 153.24 153.24 92020 Evolution Réduction cotisations sal. 2.87 2.87 Salarié : 1310000224 - TESSIER Jean-Baptiste Contrat : 1 Qualification : COMMIS DE CUISINE Coefficient : 403 200 Salaire indiciaire CCNT 66 381 3.93 1497.33 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 403 3.93 1583.79 4814 3.93 18919.020000000004 210 Minimum Conventionnel 22 3.93 86.46000000000001 22 3.93 86.46000000000001 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 1583.79 9.21 145.87 19005.480000000003 9.21 1750.4399999999996 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 35.68 3.93 140.31999999999996 1061 Salaire de Base total CCNT66 1729.6599999999999 75.83 864.77 1729.6599999999999 75.83 864.77 1729.6599999999999 75.83 864.77 1729.6599999999999 75.83 864.77 1747.1999999999998 75.83 873.54 1747.1999999999998 75.83 873.54 1747.1999999999998 75.83 873.54 1747.1999999999998 75.83 873.54 1747.1999999999998 75.83 873.54 1747.1999999999998 75.83 873.54 1747.1999999999998 75.83 873.54 1747.1999999999998 75.83 873.54 20896.240000000005 75.83 10447.400000000001 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 4 -115.3 4 -115.3 1325 Indemnité compensatrice Maladie 4 115.3 4 115.3 3105 Rappel Total valeur du point CC66 42.94 168.78 42.94 168.78 9510 Absence pour congés payés 1 -33.26 3 -99.78 1 -33.6 16 -537.57 21 -704.21 9519 Maintien de salaire congés payés 33.26 99.78 33.6 537.5700000000002 704.2100000000002 9806 Précompte IJ Maladie 14.13 14.13 9810 Indemnités Journalières CPAM -19.6 -19.6 10000 Brut soumis à cotisations 75.83 1033.56 75.83 864.78 75.83 864.78 75.83 845.1800000000001 75.83 873.5500000000001 75.83 873.5500000000001 75.83 873.5500000000001 75.83 873.5500000000001 75.83 873.5500000000001 75.83 873.5500000000001 75.83 873.5500000000001 75.83 873.5500000000001 909.9600000000002 10596.699999999999 20000 Cotisation Maladie sur Totalité 1033.56 7 72.35000000000001 864.78 7 60.53 864.78 7 60.53 845.1800000000002 7 59.160000000000004 873.5500000000002 7 61.15 873.5500000000002 7 61.15 873.5500000000002 7 61.15 873.5500000000002 7 61.15 873.5500000000002 7 61.15 873.5500000000002 7 61.15 873.5500000000002 7 61.15 873.5500000000002 7 61.15 10596.7 7 741.7699999999999 20080 Cotisation Maladie Sup. 1033.56 6 62.01 864.78 6 51.89 864.78 6 51.89 845.1800000000002 6 50.71 873.5500000000002 6 52.410000000000004 873.5500000000002 6 52.410000000000004 873.5500000000002 6 52.410000000000004 873.5500000000002 6 52.410000000000004 873.5500000000002 6 52.410000000000004 873.5500000000002 6 52.410000000000004 873.5500000000002 6 52.410000000000004 873.5500000000002 6 52.410000000000004 10596.7 6 635.7800000000001 20090 Exo Maladie sup -1033.56 6 -62.01 -864.78 6 -51.89 -864.78 6 -51.89 -845.1800000000002 6 -50.71 -873.5500000000002 6 -52.410000000000004 -873.5500000000002 6 -52.410000000000004 -873.5500000000002 6 -52.410000000000004 -873.5500000000002 6 -52.410000000000004 -873.5500000000002 6 -52.410000000000004 -873.5500000000002 6 -52.410000000000004 -873.5500000000002 6 -52.410000000000004 -873.5500000000002 6 -52.410000000000004 -10596.7 6 -635.7800000000001 20200 Cotisation Vieillesse tranche A 1033.56 6.9 -71.32000000000001 8.55 88.37 864.78 6.9 -59.67 8.55 73.94 864.78 6.9 -59.67 8.55 73.94 845.1800000000001 6.9 -58.32 8.55 72.26 873.5500000000001 6.9 -60.27 8.55 74.69 873.5500000000001 6.9 -60.27 8.55 74.69 873.5500000000001 6.9 -60.27 8.55 74.69 873.5500000000001 6.9 -60.27 8.55 74.69 873.5500000000001 6.9 -60.27 8.55 74.69 873.5500000000001 6.9 -60.27 8.55 74.69 873.5500000000001 6.9 -60.27 8.55 74.69 873.5500000000001 6.9 -60.27 8.55 74.69 10596.699999999999 6.9 -731.1399999999999 8.55 906.0300000000002 20300 Cotisation Vieillesse déplafonnée 1033.56 0.4 -4.13 1.9 19.64 864.78 0.4 -3.46 1.9 16.43 864.78 0.4 -3.46 1.9 16.43 845.1800000000002 0.4 -3.38 1.9 16.06 873.5500000000002 0.4 -3.49 1.9 16.6 873.5500000000002 0.4 -3.49 1.9 16.6 873.5500000000002 0.4 -3.49 1.9 16.6 873.5500000000002 0.4 -3.49 1.9 16.6 873.5500000000002 0.4 -3.49 1.9 16.6 873.5500000000002 0.4 -3.49 1.9 16.6 873.5500000000002 0.4 -3.49 1.9 16.6 873.5500000000002 0.4 -3.49 1.9 16.6 10596.7 0.4 -42.350000000000016 1.9 201.35999999999996 20400 Allocations familiales totalite 1033.56 3.45 35.660000000000004 864.78 3.45 29.830000000000002 864.78 3.45 29.830000000000002 845.1800000000001 3.45 29.16 873.5500000000001 3.45 30.14 873.5500000000001 3.45 30.14 873.5500000000001 3.45 30.14 873.5500000000001 3.45 30.14 873.5500000000001 3.45 30.14 873.5500000000001 3.45 30.14 873.5500000000001 3.45 30.14 873.5500000000001 3.45 30.14 10596.699999999999 3.45 365.5999999999999 20700 Allocations familiales sup 1033.56 1.8 18.6 864.78 1.8 15.57 864.78 1.8 15.57 845.1800000000001 1.8 15.21 873.5500000000001 1.8 15.72 873.5500000000001 1.8 15.72 873.5500000000001 1.8 15.72 873.5500000000001 1.8 15.72 873.5500000000001 1.8 15.72 873.5500000000001 1.8 15.72 873.5500000000001 1.8 15.72 873.5500000000001 1.8 15.72 10596.699999999999 1.8 190.71 21000 Contribution de Solidarité 1033.56 0.3 3.1 864.78 0.3 2.59 864.78 0.3 2.59 845.1800000000002 0.3 2.54 873.5500000000002 0.3 2.62 873.5500000000002 0.3 2.62 873.5500000000002 0.3 2.62 873.5500000000002 0.3 2.62 873.5500000000002 0.3 2.62 873.5500000000002 0.3 2.62 873.5500000000002 0.3 2.62 873.5500000000002 0.3 2.62 10596.7 0.3 31.78000000000001 22100 Accident du travail 1033.56 3.78 39.07 864.78 3.78 32.69 864.78 3.78 32.69 845.1800000000002 3.78 31.95 873.5500000000002 3.78 33.02 873.5500000000002 3.78 33.02 873.5500000000002 3.78 33.02 873.5500000000002 3.78 33.02 873.5500000000002 3.78 33.02 873.5500000000002 3.78 33.02 873.5500000000002 3.78 33.02 873.5500000000002 3.78 33.02 10596.7 3.78 400.55999999999995 30002 Assedic Tranche A NC 1033.56 4.05 41.86 864.78 4.05 35.02 864.78 4.05 35.02 845.1800000000002 4.05 34.230000000000004 873.5500000000002 4.05 35.38 873.5500000000002 4.05 35.38 873.5500000000002 4.05 35.38 873.5500000000002 4.05 35.38 873.5500000000002 4.05 35.38 873.5500000000002 4.05 35.38 873.5500000000002 4.05 35.38 873.5500000000002 4.05 35.38 10596.7 4.05 429.16999999999996 30402 A.G.S. sur TA NC 1033.56 0.15 1.55 864.78 0.15 1.3 864.78 0.15 1.3 845.1800000000002 0.15 1.27 873.5500000000002 0.15 1.31 873.5500000000002 0.15 1.31 873.5500000000002 0.15 1.31 873.5500000000002 0.15 1.31 873.5500000000002 0.15 1.31 873.5500000000002 0.15 1.31 873.5500000000002 0.15 1.31 873.5500000000002 0.15 1.31 10596.7 0.15 15.900000000000004 46000 Retraite sur T1 1033.56 3.81 -39.38 6.35 65.63 864.78 3.81 -32.95 6.35 54.910000000000004 864.78 3.81 -32.95 6.35 54.910000000000004 845.1800000000002 3.81 -32.2 6.35 53.67 873.5500000000002 3.81 -33.28 6.35 55.47 873.5500000000002 3.81 -33.28 6.35 55.47 873.5500000000002 3.81 -33.28 6.35 55.47 873.5500000000002 3.81 -33.28 6.35 55.47 873.5500000000002 3.81 -33.28 6.35 55.47 873.5500000000002 3.81 -33.28 6.35 55.47 873.5500000000002 3.81 -33.28 6.35 55.47 873.5500000000002 3.81 -33.28 6.35 55.47 10596.7 3.81 -403.7199999999999 6.35 672.8800000000002 46350 Contrib. d'Equil. Général T1 1033.56 0.86 -8.89 1.29 13.33 864.78 0.86 -7.44 1.29 11.16 864.78 0.86 -7.44 1.29 11.16 845.1800000000002 0.86 -7.2700000000000005 1.29 10.9 873.5500000000002 0.86 -7.51 1.29 11.27 873.5500000000002 0.86 -7.51 1.29 11.27 873.5500000000002 0.86 -7.51 1.29 11.27 873.5500000000002 0.86 -7.51 1.29 11.27 873.5500000000002 0.86 -7.51 1.29 11.27 873.5500000000002 0.86 -7.51 1.29 11.27 873.5500000000002 0.86 -7.51 1.29 11.27 873.5500000000002 0.86 -7.51 1.29 11.27 10596.7 0.86 -91.12000000000002 1.29 136.70999999999998 51000 Prévoyance Tranche A 1033.56 1.03 -10.65 1.03 10.65 864.78 1.03 -8.91 1.03 8.91 864.78 1.03 -8.91 1.03 8.91 845.1800000000002 1.03 -8.71 1.03 8.71 873.5500000000002 1.03 -9 1.03 9 873.5500000000002 1.03 -9 1.03 9 873.5500000000002 1.03 -9 1.03 9 873.5500000000002 1.03 -9 1.03 9 873.5500000000002 1.03 -9 1.03 9 873.5500000000002 1.03 -9 1.03 9 873.5500000000002 1.03 -9 1.03 9 873.5500000000002 1.03 -9 1.03 9 10596.7 1.03 -109.18 1.03 109.18 57050 Versement transport 1033.56 2.95 30.490000000000002 864.78 2.95 25.51 864.78 2.95 25.51 845.1800000000002 2.95 24.93 873.5500000000002 2.95 25.77 873.5500000000002 2.95 25.77 873.5500000000002 2.95 25.77 873.5500000000002 2.95 25.77 873.5500000000002 2.95 25.77 873.5500000000002 2.95 25.77 873.5500000000002 2.95 25.77 873.5500000000002 2.95 25.77 10596.7 2.95 312.6 57200 Fnal sur brut 1033.56 0.5 5.17 864.78 0.5 4.32 864.78 0.5 4.32 845.1800000000002 0.5 4.23 873.5500000000002 0.5 4.37 873.5500000000002 0.5 4.37 873.5500000000002 0.5 4.37 873.5500000000002 0.5 4.37 873.5500000000002 0.5 4.37 873.5500000000002 0.5 4.37 873.5500000000002 0.5 4.37 873.5500000000002 0.5 4.37 10596.7 0.5 52.99999999999999 57500 Contribution organisations syndicales 1033.56 0.016 0.17 864.78 0.016 0.14 864.78 0.016 0.14 845.1800000000002 0.016 0.14 873.5500000000002 0.016 0.14 873.5500000000002 0.016 0.14 873.5500000000002 0.016 0.14 873.5500000000002 0.016 0.14 873.5500000000002 0.016 0.14 873.5500000000002 0.016 0.14 873.5500000000002 0.016 0.14 873.5500000000002 0.016 0.14 10596.7 0.016 1.7100000000000009 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 1033.56 0.45 4.65 864.78 0.45 3.89 864.78 0.45 3.89 845.1800000000002 0.45 3.8000000000000003 873.5500000000002 0.45 3.93 873.5500000000002 0.45 3.93 873.5500000000002 0.45 3.93 873.5500000000002 0.45 3.93 873.5500000000002 0.45 3.93 873.5500000000002 0.45 3.93 873.5500000000002 0.45 3.93 873.5500000000002 0.45 3.93 10596.7 0.45 47.67 60200 Comité d'entreprise 1033.56 0.2 2.07 864.78 0.2 1.73 864.78 0.2 1.73 845.1800000000002 0.2 1.69 873.5500000000002 0.2 1.75 873.5500000000002 0.2 1.75 873.5500000000002 0.2 1.75 873.5500000000002 0.2 1.75 873.5500000000002 0.2 1.75 873.5500000000002 0.2 1.75 873.5500000000002 0.2 1.75 873.5500000000002 0.2 1.75 10596.7 0.2 21.22 60400 Oeuvres sociales 1033.56 1.25 12.92 864.78 1.25 10.81 864.78 1.25 10.81 845.1800000000001 1.25 10.56 873.5500000000001 1.25 10.92 873.5500000000001 1.25 10.92 873.5500000000001 1.25 10.92 873.5500000000001 1.25 10.92 873.5500000000001 1.25 10.92 873.5500000000001 1.25 10.92 873.5500000000001 1.25 10.92 873.5500000000001 1.25 10.92 10596.699999999999 1.25 132.46 60600 Cotisation AGEFIPH 1033.56 0.6 6.2 864.78 0.6 5.19 864.78 0.6 5.19 845.1800000000002 0.6 5.07 873.5500000000002 0.6 5.24 873.5500000000002 0.6 5.24 873.5500000000002 0.6 5.24 873.5500000000002 0.6 5.24 873.5500000000002 0.6 5.24 873.5500000000002 0.6 5.24 873.5500000000002 0.6 5.24 873.5500000000002 0.6 5.24 10596.7 0.6 63.570000000000014 60710 Contribution Formation Pro 1033.56 1 10.34 864.78 1 8.65 864.78 1 8.65 845.1800000000002 1 8.45 873.5500000000002 1 8.74 873.5500000000002 1 8.74 873.5500000000002 1 8.74 873.5500000000002 1 8.74 873.5500000000002 1 8.74 873.5500000000002 1 8.74 873.5500000000002 1 8.74 873.5500000000002 1 8.74 10596.7 1 106.00999999999999 60720 Contribution supplé. Formation Pro 1033.56 1 10.34 864.78 1 8.65 864.78 1 8.65 845.1800000000002 1 8.45 873.5500000000002 1 8.74 873.5500000000002 1 8.74 873.5500000000002 1 8.74 873.5500000000002 1 8.74 873.5500000000002 1 8.74 873.5500000000002 1 8.74 873.5500000000002 1 8.74 873.5500000000002 1 8.74 10596.7 1 106.00999999999999 60725 Formation Dialogue Social (OPCO) 864.78 0.0061 0.05 845.1800000000002 0.0061 0.05 873.5500000000002 0.0061 0.05 873.5500000000002 0.0061 0.05 873.5500000000002 0.0061 0.05 873.5500000000002 0.0061 0.05 873.5500000000002 0.0061 0.05 873.5500000000002 0.0061 0.05 873.5500000000002 0.0061 0.05 873.5500000000002 0.0061 0.05 8698.36 0.0061 0.49999999999999994 60726 Régul - Formation Dialogue Social (OPCO) 1033.56 0.0061 0.06 1033.56 0.0061 0.06 70100 Taxe sur salaire sur brut 1071.34 4.25 45.53 900.82 4.25 38.28 900.82 4.25 38.28 881.02 4.25 37.44 909.6800000000001 4.25 38.660000000000004 909.6800000000001 4.25 38.660000000000004 909.6800000000001 4.25 38.660000000000004 909.6800000000001 4.25 38.660000000000004 909.6800000000001 4.25 38.660000000000004 909.6800000000001 4.25 38.660000000000004 909.6800000000001 4.25 38.660000000000004 909.6800000000001 4.25 38.660000000000004 11031.440000000002 4.25 468.8100000000001 70200 Taxe/salaire 2eme taux 357.01 4.25 15.17 186.48 4.25 7.930000000000001 186.49 4.25 7.930000000000001 166.69 4.25 7.08 195.34 4.25 8.3 195.35 4.25 8.3 195.35 4.25 8.3 195.34 4.25 8.3 195.35 4.25 8.3 195.35 4.25 8.3 195.34 4.25 8.3 195.35 4.25 8.3 2459.4399999999996 4.25 104.50999999999998 73000 C.S.G. Deductible 1053.25 6.8 -71.62 885.6900000000002 6.8 -60.230000000000004 885.6900000000002 6.8 -60.230000000000004 866.22 6.8 -58.9 894.4 6.8 -60.82 894.39 6.8 -60.82 894.39 6.8 -60.82 894.4 6.8 -60.82 894.39 6.8 -60.82 894.39 6.8 -60.82 894.39 6.8 -60.82 894.4 6.8 -60.82 10846 6.8 -737.5400000000002 73355 Forfait Social 8% 2023 37.78 8 3.02 36.04 8 2.88 36.04 8 2.88 35.84 8 2.87 36.13 8 2.89 36.13 8 2.89 36.13 8 2.89 36.13 8 2.89 36.13 8 2.89 36.13 8 2.89 36.13 8 2.89 36.13 8 2.89 434.73999999999995 8 34.77 73576 Allégement RGDU -179.74 -270.74 -270.42 -248.65 -282.23 -282.54 -282.04 -282.43 -282.06 -281.99 -282.3 -282.61 -3227.7500000000005 75050 C.S.G. non Déductible 1053.25 2.4 -25.28 885.6900000000002 2.4 -21.26 885.6900000000002 2.4 -21.26 866.22 2.4 -20.79 894.4 2.4 -21.47 894.39 2.4 -21.47 894.39 2.4 -21.47 894.4 2.4 -21.47 894.39 2.4 -21.47 894.39 2.4 -21.47 894.39 2.4 -21.47 894.4 2.4 -21.47 10846 2.4 -260.35 75060 C.R.D.S. 1053.25 0.5 -5.27 885.6900000000002 0.5 -4.43 885.6900000000002 0.5 -4.43 866.22 0.5 -4.33 894.4 0.5 -4.47 894.39 0.5 -4.47 894.39 0.5 -4.47 894.4 0.5 -4.47 894.39 0.5 -4.47 894.39 0.5 -4.47 894.39 0.5 -4.47 894.4 0.5 -4.47 10846 0.5 -54.21999999999999 76041 Prélèvement à la source 827.5700000000002 0 692.12 0 692.12 0 690.97 0 699.1800000000002 0 699.1800000000002 0 699.1800000000002 0 699.1800000000002 0 699.1800000000002 0 699.1800000000002 0 699.1800000000002 0 699.1800000000002 0 8496.220000000001 0 82000 I.J Nettes 14.13 14.13 90010 Net à payer BS (avant PAS) 769.89 639.3000000000002 639.3000000000002 638.28 646.11 646.11 646.11 646.11 646.11 646.11 646.11 646.11 7855.649999999999 92020 Evolution Réduction cotisations sal. 14.65 12.18 12.18 11.9 12.31 12.31 12.31 12.31 12.31 12.31 12.31 12.31 149.39000000000001 94142 Net social 664.11 18 873.5500000000002 664.11 18 873.5500000000002 664.11 18 873.5500000000002 664.11 18 873.5500000000002 664.11 18 873.5500000000002 664.11 18 873.5500000000002 3984.6600000000003 18 5241.300000000001 94144 Montant Brut Social 873.5500000000002 873.5500000000002 873.5500000000002 873.5500000000002 873.5500000000002 873.5500000000002 873.5500000000002 Salarié : 1310000102 - THIAM Nene Contrat : 6 Qualification : TECHNICIEN SUPERIEUR Coefficient : 434 200 Salaire indiciaire CCNT 66 503 3.93 1976.79 503 3.93 1976.79 503 3.93 1976.79 503 3.93 1976.79 503 3.93 1976.79 503 3.93 1976.79 503 3.93 1976.79 503 3.93 1976.79 537 3.93 2110.41 537 3.93 2110.41 537 3.93 2110.41 537 3.93 2110.41 6172 3.93 24255.960000000003 370 Indemnité de sujétion particulière 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 120 3.93 471.6000000000001 450 Indemnité de sujetion spéciale 1976.79 9.21 182.06 1976.79 9.21 182.06 1976.79 9.21 182.06 1976.79 9.21 182.06 1976.79 9.21 182.06 1976.79 9.21 182.06 1976.79 9.21 182.06 1976.79 9.21 182.06 2110.41 9.21 194.37 2110.41 9.21 194.37 2110.41 9.21 194.37 2110.41 9.21 194.37 24255.960000000003 9.21 2233.9599999999996 455 Indemnité fin congé maternité 70 3.93 275.1 10 3.93 39.300000000000004 80 3.93 314.40000000000003 797 Rappel de salaire direct 145.98 145.98 1061 Salaire de Base total CCNT66 2198.15 151.67000000000002 2198.15 2198.15 151.67000000000002 2198.15 2198.15 151.67000000000002 2198.15 2198.15 151.67000000000002 2198.15 2198.15 151.67000000000002 2198.15 2198.15 151.67000000000002 2198.15 2198.15 151.67000000000002 2198.15 2198.15 151.67000000000002 2198.15 2344.08 151.67000000000002 2344.08 2344.08 151.67000000000002 2344.08 2619.1800000000003 151.67000000000002 2619.18 2383.38 151.67000000000002 2383.38 27275.920000000002 151.67000000000002 27275.920000000002 1213 Régularisation Abs Maladie 100% -31 2234.51 -18 1281.9800000000002 -49 3516.4900000000007 1216 Régul Ind. compensatrice de maladie (66) -31 -2234.51 -20 -1424.42 -51 -3658.9300000000003 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 13 -952.53 35 -2564.51 4 -293.09000000000003 17 -1245.6200000000001 20 -1465.43 3 -238.34 92 -6759.52 1311 Absence maladie 0% 26 -1905.06 2 -146.54 28 -2051.6 1325 Indemnité compensatrice Maladie 13 952.53 35 2564.51 4 293.09000000000003 17 1245.6200000000001 20 1465.43 3 238.34 92 6759.52 1350 Absence Maternité 100% 27 -1978.3400000000001 28 -2198.15 31 -2271.42 26 -1905.06 14 -1025.8 126 -9378.769999999999 1354 Indemnité compensatrice Maternité 70.78 14 1025.8 70.78 14 1025.8 1354 Indemnité compensatrice Maternité 131.45 26 1905.06 131.45 26 1905.06 1354 Indemnité compensatrice Maternité 136.5 27 1978.3400000000001 136.5 27 1978.3400000000001 1354 Indemnité compensatrice Maternité 151.67000000000002 28 2198.15 151.67000000000002 28 2198.15 1354 Indemnité compensatrice Maternité 156.73 31 2271.42 156.73 31 2271.42 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 14 7.86 110.04 21 7.86 165.06 3002 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 14 7.86 110.04 7 7.86 55.02 7 7.86 55.02 7 7.86 55.02 7 7.86 55.02 7 7.86 55.02 56 7.86 440.15999999999997 3003 Déduction Dimanche maladie non maintenue 7 7.86 -55.02 7 7.86 -55.02 3105 Rappel Total valeur du point CC66 95.91 376.88 95.91 376.88 9510 Absence pour congés payés 23 -1944.52 18 -1521.79 41 -3466.31 9519 Maintien de salaire congés payés 1944.52 1521.79 3466.31 9520 Solde CP (10ème) 213.92000000000002 166.53 380.45000000000005 9803 Régularisation Précompte IJ Maladie -940.52 -413.64 -1354.1599999999999 9805 IJ Maladie Perçues 30.72 30.72 9805 IJ Maladie Perçues 577.3200000000002 18 18 577.3200000000002 18 18 9805 IJ Maladie Perçues 170.08 57 57 170.08 57 57 9806 Précompte IJ Maladie 436.67 1039.1599999999999 139.36 436.67 2051.86 9810 Indemnités Journalières CPAM -604.9300000000001 -1439.56 -193.05 462.38 -226.74 -42.54 -2044.4399999999998 9815 IJ Maternité Perçues 5295.82 -742.98 4552.84 9816 Précompte IJ Maternité 1391 742.9800000000002 2133.9800000000005 9820 Indemnités Journalières Maternité -1926.97 -7336.360000000001 -1029.25 1029.26 -9263.32 10000 Brut soumis à cotisations 151.67000000000002 2025.1200000000001 151.67000000000002 2308.19 151.67000000000002 2253.17 151.67000000000002 326.2 151.67000000000002 813.61 20.22 -7181.3 141.56 1698.66 141.56 1995.5 151.67000000000002 3476.78 151.67000000000002 2399.1 151.67000000000002 2729.2200000000003 151.67000000000002 2383.38 1668.3700000000003 15227.630000000001 20000 Cotisation Maladie sur Totalité 2025.12 7 141.76 2308.19 7 161.57 2253.17 7 157.72 326.2 7 22.830000000000002 813.61 7 56.95 -7181.3 7 -502.69 1698.66 7 118.91 1995.5 7 139.69 3476.78 7 243.37 2399.1 7 167.94 2729.2200000000003 7 191.05 2383.38 7 166.84 15227.630000000001 7 1065.9399999999998 20080 Cotisation Maladie Sup. 2025.12 6 121.51 2308.19 6 138.49 2253.17 6 135.19 326.2 6 19.57 813.61 6 48.82 -7181.3 6 -430.88 1698.66 6 101.92 1995.5 6 119.73 3476.78 6 208.61 2399.1 6 143.95000000000002 2729.2200000000003 6 163.75 2383.38 6 143 15227.630000000001 6 913.6600000000001 20090 Exo Maladie sup -2025.12 6 -121.51 -2308.19 6 -138.49 -2253.17 6 -135.19 -326.2 6 -19.57 -813.61 6 -48.82 7181.3 6 430.88 -1698.66 6 -101.92 -1995.5 6 -119.73 -3476.78 6 -208.61 -2399.1 6 -143.95000000000002 -2729.2200000000003 6 -163.75 -2383.38 6 -143 -15227.630000000001 6 -913.6600000000001 20200 Cotisation Vieillesse tranche A 2025.1200000000001 6.9 -139.73 8.55 173.15 2308.19 6.9 -159.27 8.55 197.35 2253.17 6.9 -155.47 8.55 192.65 326.2 6.9 -22.51 8.55 27.89 813.61 6.9 -56.14 8.55 69.56 -7181.3 6.9 495.51 8.55 -614 1698.66 6.9 -117.21000000000001 8.55 145.24 1995.5 6.9 -137.69 8.55 170.62 3476.78 6.9 -239.9 8.55 297.26 2399.1 6.9 -165.54 8.55 205.12 2729.2200000000003 6.9 -188.32 8.55 233.35 2383.38 6.9 -164.45000000000002 8.55 203.78 15227.630000000001 6.9 -1050.72 8.55 1301.9699999999998 20300 Cotisation Vieillesse déplafonnée 2025.12 0.4 -8.1 1.9 38.480000000000004 2308.19 0.4 -9.23 1.9 43.86 2253.17 0.4 -9.01 1.9 42.81 326.2 0.4 -1.3 1.9 6.2 813.61 0.4 -3.25 1.9 15.46 -7181.3 0.4 28.73 1.9 -136.44 1698.66 0.4 -6.79 1.9 32.27 1995.5 0.4 -7.98 1.9 37.910000000000004 3476.78 0.4 -13.91 1.9 66.06 2399.1 0.4 -9.6 1.9 45.58 2729.2200000000003 0.4 -10.92 1.9 51.86 2383.38 0.4 -9.53 1.9 45.28 15227.630000000001 0.4 -60.89 1.9 289.33000000000004 20400 Allocations familiales totalite 2025.1200000000001 3.45 69.87 2308.19 3.45 79.63 2253.17 3.45 77.73 326.2 3.45 11.25 813.61 3.45 28.07 -7181.3 3.45 -247.75 1698.66 3.45 58.6 1995.5 3.45 68.84 3476.78 3.45 119.95 2399.1 3.45 82.77 2729.2200000000003 3.45 94.16 2383.38 3.45 82.23 15227.630000000001 3.45 525.35 20700 Allocations familiales sup 2025.1200000000001 1.8 36.45 2308.19 1.8 41.550000000000004 2253.17 1.8 40.56 326.2 1.8 5.87 813.61 1.8 14.64 -7181.3 1.8 -129.26 1698.66 1.8 30.580000000000002 1995.5 1.8 35.92 3476.78 1.8 62.58 2399.1 1.8 43.18 2729.2200000000003 1.8 49.13 2383.38 1.8 42.9 15227.630000000001 1.8 274.09999999999997 21000 Contribution de Solidarité 2025.12 0.3 6.08 2308.19 0.3 6.92 2253.17 0.3 6.76 326.2 0.3 0.98 813.61 0.3 2.44 -7181.3 0.3 -21.54 1698.66 0.3 5.1000000000000005 1995.5 0.3 5.99 3476.78 0.3 10.43 2399.1 0.3 7.2 2729.2200000000003 0.3 8.19 2383.38 0.3 7.15 15227.630000000001 0.3 45.699999999999996 22100 Accident du travail 2025.12 3.78 76.55 2308.19 3.78 87.25 2253.17 3.78 85.17 326.2 3.78 12.33 813.61 3.78 30.75 -7181.3 3.78 -271.45 1698.66 3.78 64.21000000000001 1995.5 3.78 75.43 3476.78 3.78 131.42000000000002 2399.1 3.78 90.69 2729.2200000000003 3.78 103.16 2383.38 3.78 90.09 15227.630000000001 3.78 575.6000000000001 30002 Assedic Tranche A NC 2025.12 4.05 82.02 2308.19 4.05 93.48 2253.17 4.05 91.25 326.2 4.05 13.21 813.61 4.05 32.95 -7181.3 4.05 -290.84000000000003 1698.66 4.05 68.8 1995.5 4.05 80.82000000000001 3476.78 4.05 140.81 2399.1 4.05 97.16 2729.2200000000003 4.05 110.53 2383.38 4.05 96.53 15227.630000000001 4.05 616.7199999999999 30402 A.G.S. sur TA NC 2025.12 0.15 3.04 2308.19 0.15 3.46 2253.17 0.15 3.38 326.2 0.15 0.49 813.61 0.15 1.22 -7181.3 0.15 -10.77 1698.66 0.15 2.5500000000000003 1995.5 0.15 2.99 3476.78 0.15 5.22 2399.1 0.15 3.6 2729.2200000000003 0.15 4.09 2383.38 0.15 3.58 15227.630000000001 0.15 22.85 46000 Retraite sur T1 2025.12 3.81 -77.16 6.35 128.6 2308.19 3.81 -87.94 6.35 146.57 2253.17 3.81 -85.85000000000001 6.35 143.08 326.2 3.81 -12.43 6.35 20.71 813.61 3.81 -31 6.35 51.660000000000004 -7181.3 3.81 273.61 6.35 -456.01 1698.66 3.81 -64.72 6.35 107.86 1995.5 3.81 -76.03 6.35 126.71000000000001 3476.78 3.81 -132.47 6.35 220.78 2399.1 3.81 -91.41 6.35 152.34 2729.2200000000003 3.81 -103.98 6.35 173.31 2383.38 3.81 -90.81 6.35 151.34 15227.630000000001 3.81 -580.19 6.35 966.9500000000002 46350 Contrib. d'Equil. Général T1 2025.12 0.86 -17.42 1.29 26.12 2308.19 0.86 -19.85 1.29 29.78 2253.17 0.86 -19.38 1.29 29.07 326.2 0.86 -2.81 1.29 4.21 813.61 0.86 -7 1.29 10.5 -7181.3 0.86 61.76 1.29 -92.64 1698.66 0.86 -14.61 1.29 21.91 1995.5 0.86 -17.16 1.29 25.740000000000002 3476.78 0.86 -29.900000000000002 1.29 44.85 2399.1 0.86 -20.63 1.29 30.95 2729.2200000000003 0.86 -23.47 1.29 35.21 2383.38 0.86 -20.5 1.29 30.75 15227.630000000001 0.86 -130.97000000000003 1.29 196.45 51000 Prévoyance Tranche A 2025.12 1.03 -20.86 1.03 20.86 2308.19 1.03 -23.77 1.03 23.77 2253.17 1.03 -23.21 1.03 23.21 326.2 1.03 -3.36 1.03 3.36 813.61 1.03 -8.38 1.03 8.38 -7181.3 1.03 73.97 1.03 -73.97 1698.66 1.03 -17.5 1.03 17.5 1995.5 1.03 -20.55 1.03 20.55 3476.78 1.03 -35.81 1.03 35.81 2399.1 1.03 -24.71 1.03 24.71 2729.2200000000003 1.03 -28.11 1.03 28.11 2383.38 1.03 -24.55 1.03 24.55 15227.630000000001 1.03 -156.84000000000003 1.03 156.84000000000003 57050 Versement transport 2025.12 2.95 59.74 2308.19 2.95 68.09 2253.17 2.95 66.47 326.2 2.95 9.620000000000001 813.61 2.95 24 -7181.3 2.95 -211.85 1698.66 2.95 50.11 1995.5 2.95 58.870000000000005 3476.78 2.95 102.57000000000001 2399.1 2.95 70.77 2729.2200000000003 2.95 80.51 2383.38 2.95 70.31 15227.630000000001 2.95 449.21000000000004 57200 Fnal sur brut 2025.12 0.5 10.13 2308.19 0.5 11.540000000000001 2253.17 0.5 11.27 326.2 0.5 1.6300000000000001 813.61 0.5 4.07 -7181.3 0.5 -35.910000000000004 1698.66 0.5 8.49 1995.5 0.5 9.98 3476.78 0.5 17.38 2399.1 0.5 12 2729.2200000000003 0.5 13.65 2383.38 0.5 11.92 15227.630000000001 0.5 76.15 57500 Contribution organisations syndicales 2025.12 0.016 0.32 2308.19 0.016 0.37 2253.17 0.016 0.36 326.2 0.016 0.05 813.61 0.016 0.13 -7181.3 0.016 -1.1500000000000001 1698.66 0.016 0.27 1995.5 0.016 0.32 3476.78 0.016 0.56 2399.1 0.016 0.38 2729.2200000000003 0.016 0.44 2383.38 0.016 0.38 15227.630000000001 0.016 2.4299999999999997 60100 Effort construction 2025.12 0.45 9.11 2308.19 0.45 10.39 2253.17 0.45 10.14 326.2 0.45 1.47 813.61 0.45 3.66 -7181.3 0.45 -32.32 1698.66 0.45 7.640000000000001 1995.5 0.45 8.98 3476.78 0.45 15.65 2399.1 0.45 10.8 2729.2200000000003 0.45 12.280000000000001 2383.38 0.45 10.73 15227.630000000001 0.45 68.53 60200 Comité d'entreprise 2025.12 0.2 4.05 2308.19 0.2 4.62 2253.17 0.2 4.51 326.2 0.2 0.65 813.61 0.2 1.6300000000000001 -7181.3 0.2 -14.36 1698.66 0.2 3.4 1995.5 0.2 3.99 3476.78 0.2 6.95 2399.1 0.2 4.8 2729.2200000000003 0.2 5.46 2383.38 0.2 4.7700000000000005 15227.630000000001 0.2 30.470000000000002 60400 Oeuvres sociales 2025.1200000000001 1.25 25.310000000000002 2308.19 1.25 28.85 2253.17 1.25 28.16 326.2 1.25 4.08 813.61 1.25 10.17 -7181.3 1.25 -89.77 1698.66 1.25 21.23 1995.5 1.25 24.94 3476.78 1.25 43.46 2399.1 1.25 29.990000000000002 2729.2200000000003 1.25 34.12 2383.38 1.25 29.79 15227.630000000001 1.25 190.33 60600 Cotisation AGEFIPH 2025.12 0.6 12.15 2308.19 0.6 13.85 2253.17 0.6 13.52 326.2 0.6 1.96 813.61 0.6 4.88 -7181.3 0.6 -43.09 1698.66 0.6 10.19 1995.5 0.6 11.97 3476.78 0.6 20.86 2399.1 0.6 14.39 2729.2200000000003 0.6 16.38 2383.38 0.6 14.3 15227.630000000001 0.6 91.35999999999999 60710 Contribution Formation Pro 2025.12 1 20.25 2308.19 1 23.080000000000002 2253.17 1 22.53 326.2 1 3.2600000000000002 813.61 1 8.14 -7181.3 1 -71.81 1698.66 1 16.990000000000002 1995.5 1 19.95 3476.78 1 34.77 2399.1 1 23.990000000000002 2729.2200000000003 1 27.29 2383.38 1 23.830000000000002 15227.630000000001 1 152.27 60720 Contribution supplé. Formation Pro 2025.12 1 20.25 2308.19 1 23.080000000000002 2253.17 1 22.53 326.2 1 3.2600000000000002 813.61 1 8.14 -7181.3 1 -71.81 1698.66 1 16.990000000000002 1995.5 1 19.95 3476.78 1 34.77 2399.1 1 23.990000000000002 2729.2200000000003 1 27.29 2383.38 1 23.830000000000002 15227.630000000001 1 152.27 60725 Formation Dialogue Social (OPCO) 2253.17 0.0061 0.14 326.2 0.0061 0.02 813.61 0.0061 0.05 -7181.3 0.0061 -0.44 1698.66 0.0061 0.1 1995.5 0.0061 0.12 3476.78 0.0061 0.21 2399.1 0.0061 0.15 2729.2200000000003 0.0061 0.17 2383.38 0.0061 0.15 10894.32 0.0061 0.67 60726 Régul - Formation Dialogue Social (OPCO) 2025.12 0.0061 0.12 2025.12 0.0061 0.12 70100 Taxe sur salaire sur brut 2045.98 4.25 86.95 2331.96 4.25 99.11 2276.38 4.25 96.75 329.56 4.25 14.01 821.99 4.25 34.93 -7255.27 4.25 -308.35 1716.16 4.25 72.94 2016.05 4.25 85.68 3512.59 4.25 149.29 2423.81 4.25 103.01 2757.33 4.25 117.19 2407.93 4.25 102.34 15384.470000000001 4.25 653.85 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 -3558.75 4.25 -151.25 1366.4 4.25 58.07 1709.48 4.25 72.65 2042.99 4.25 86.83 1693.6000000000001 4.25 71.98 6812.47 4.25 289.53000000000003 70300 Taxe/salaire 3eme taux 619.9 9.35 57.96 905.87 9.35 84.7 850.3000000000001 9.35 79.5 -1096.52 9.35 -102.52 -604.1 9.35 -56.480000000000004 -675.45 9.35 -63.15 1.1368683772161603e-13 9.35 0.00999999999999801 73000 C.S.G. Deductible 2010.54 6.8 -136.72 2291.57 6.8 -155.83 2236.9500000000003 6.8 -152.11 323.85 6.8 -22.02 807.75 6.8 -54.93 -7129.6 6.8 484.81 1686.44 6.8 -114.68 1981.12 6.8 -134.72 3451.75 6.8 -234.72 2381.83 6.8 -161.96 2709.57 6.8 -184.25 2366.2200000000003 6.8 -160.9 15117.990000000002 6.8 -1028.0300000000002 73355 Forfait Social 8% 2023 20.86 8 1.67 23.77 8 1.9000000000000001 23.21 8 1.86 3.36 8 0.27 8.38 8 0.67 -73.97 8 -5.92 17.5 8 1.4000000000000001 20.55 8 1.6400000000000001 35.81 8 2.86 24.71 8 1.98 28.11 8 2.25 24.55 8 1.96 156.84000000000003 8 12.540000000000003 73576 Allégement RGDU -235.8 78.88 124.47 -140.93 -540.35 -634.78 -1105.95 -763.16 -868.1800000000002 -758.17 -4843.97 75050 C.S.G. non Déductible 2010.54 2.4 -48.25 2291.57 2.4 -55 2236.9500000000003 2.4 -53.69 323.85 2.4 -7.77 807.75 2.4 -19.39 -7129.6 2.4 171.11 1686.44 2.4 -40.47 1981.12 2.4 -47.55 3451.75 2.4 -82.84 2381.83 2.4 -57.16 2709.57 2.4 -65.03 2366.2200000000003 2.4 -56.79 15117.990000000002 2.4 -362.83000000000004 75060 C.R.D.S. 2010.54 0.5 -10.05 2291.57 0.5 -11.46 2236.9500000000003 0.5 -11.18 323.85 0.5 -1.62 807.75 0.5 -4.04 -7129.6 0.5 35.65 1686.44 0.5 -8.43 1981.12 0.5 -9.91 3451.75 0.5 -17.26 2381.83 0.5 -11.91 2709.57 0.5 -13.55 2366.2200000000003 0.5 -11.83 15117.990000000002 0.5 -75.58999999999999 76036 Cas d'indu avec RNF du mois courant nég. -202.94 -202.94 76041 Prélèvement à la source 1696 0 1724.3700000000001 0 -158.79 0 2129.23 0 1601.3700000000001 0 2821.7400000000002 0 1925.25 0 2190.17 0 1912.64 0 15841.98 0 76041 Prélèvement à la source 2075.38 0.8 -16.6 1852.3 0.8 -14.82 1808.14 0.8 -14.47 5735.820000000001 0.8 -45.89 81000 Remboursement transport 42.05 42.05 42.05 42.05 42.05 42.05 252.3 82000 I.J Nettes 436.67 1391 1039.16 5435.18 -269.8500000000001 842.7400000000001 -712.26 8162.639999999999 86000 Acompte -436.74 -679.06 -100 -1215.8 89900 Reprise trop-perçus antérieurs -120.97 -120.97 89910 Report du trop-perçu 120.97 120.97 89920 Montant total des trop-perçus 120.97 120.97 90010 Net à payer BS (avant PAS) 2003.5 1785.84 1743.27 1685.43 1710.69 486.69 1707.5900000000001 1919.76 1898.23 2153.64 1886.07 18980.710000000003 92020 Evolution Réduction cotisations sal. 29.61 33.75 32.95 4.77 11.9 -105.01 24.84 29.18 50.84 35.08 39.91 34.85 222.67000000000002 94142 Net social 1349.25 35 1698.6599999999999 1349.25 35 1698.6599999999999 94142 Net social 1585.01 41.1 1995.500000000001 1585.01 41.1 1995.500000000001 94142 Net social 1893.12 49.1 2383.38 1893.12 49.1 2383.38 94142 Net social 1905.6 49.42 2399.1 1905.6 49.42 2399.1 94142 Net social 2167.81 56.22 2729.22 2167.81 56.22 2729.22 94142 Net social 2761.59 71.62 3476.7799999999997 2761.59 71.62 3476.7799999999997 94144 Montant Brut Social 1698.66 1698.66 94144 Montant Brut Social 1995.5 1995.5 94144 Montant Brut Social 2383.38 2383.38 94144 Montant Brut Social 2399.1 2399.1 94144 Montant Brut Social 2729.2200000000003 2729.2200000000003 94144 Montant Brut Social 3476.78 3476.78 Salarié : 1310000297 - TOKO FEM Ghislain Contrat : 16 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 3105 Rappel Total valeur du point CC66 35.85 140.87 35.85 140.87 8920 Indemnité Précarité 365.5000000000001 10 36.550000000000004 365.5000000000001 10 36.550000000000004 9540 Indem. compens. Congés Payés 40.2 40.2 10000 Brut soumis à cotisations 12.700000000000001 442.25 12.700000000000001 442.25 20000 Cotisation Maladie sur Totalité 442.25 7 30.96 442.25 7 30.96 20080 Cotisation Maladie Sup. 442.25 6 26.54 442.25 6 26.54 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 442.25 0.4 -1.77 1.9 8.4 442.25 0.4 -1.77 1.9 8.4 20400 Allocations familiales totalite 442.25 3.45 15.26 442.25 3.45 15.26 20700 Allocations familiales sup 442.25 1.8 7.96 442.25 1.8 7.96 21000 Contribution de Solidarité 442.25 0.3 1.33 442.25 0.3 1.33 22100 Accident du travail 442.25 3.78 16.72 442.25 3.78 16.72 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 205.79 4.05 8.33 205.79 4.05 8.33 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 205.79 0.15 0.31 205.79 0.15 0.31 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 205.79 8.1 -16.67 13.49 27.76 205.79 8.1 -16.67 13.49 27.76 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 205.79 1.08 -2.22 1.62 3.33 205.79 1.08 -2.22 1.62 3.33 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 205.79 0.14 -0.29 0.21 0.43 205.79 0.14 -0.29 0.21 0.43 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 205.79 1.515 -3.12 1.515 3.12 205.79 1.515 -3.12 1.515 3.12 57050 Versement transport 442.25 2.95 13.05 442.25 2.95 13.05 57200 Fnal sur brut 442.25 0.5 2.21 442.25 0.5 2.21 57500 Contribution organisations syndicales 442.25 0.016 0.07 442.25 0.016 0.07 60100 Effort construction 442.25 0.45 1.99 442.25 0.45 1.99 60200 Comité d'entreprise 442.25 0.2 0.88 442.25 0.2 0.88 60400 Oeuvres sociales 442.25 1.25 5.53 442.25 1.25 5.53 60600 Cotisation AGEFIPH 442.25 0.6 2.65 442.25 0.6 2.65 60710 Contribution Formation Pro 442.25 1 4.42 442.25 1 4.42 60720 Contribution supplé. Formation Pro 442.25 1 4.42 442.25 1 4.42 60730 Formation supp. CDD 442.25 1 4.42 442.25 1 4.42 70100 Taxe sur salaire sur brut 447.81 4.25 19.03 447.81 4.25 19.03 73000 C.S.G. Deductible 440.07 6.8 -29.92 440.07 6.8 -29.92 73355 Forfait Social 8% 2023 5.56 8 0.44 5.56 8 0.44 75050 C.S.G. non Déductible 440.07 2.4 -10.56 440.07 2.4 -10.56 75060 C.R.D.S. 440.07 0.5 -2.2 440.07 0.5 -2.2 76041 Prélèvement à la source 358.13 13.1 -46.92 358.13 13.1 -46.92 90010 Net à payer BS (avant PAS) 345.37 345.37 92020 Evolution Réduction cotisations sal. 6.45 6.45 Salarié : 1310000297 - TOKO FEM Ghislain Contrat : 17 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 982 3.93 3859.26 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 160 3.93 628.8000000000001 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 3859.26 9.21 355.44 1061 Salaire de Base total CCNT66 2421.75 2421.75 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 8920 Indemnité Précarité 224.63 10 22.46 224.63 10 22.46 9540 Indem. compens. Congés Payés 24.71 24.71 10000 Brut soumis à cotisations 12.700000000000001 224.63 47.17 12.700000000000001 271.8 20000 Cotisation Maladie sur Totalité 224.63 7 15.72 47.17 7 3.3000000000000003 271.8 7 19.02 20080 Cotisation Maladie Sup. 224.63 6 13.48 47.17 6 2.83 271.8 6 16.310000000000002 20090 Exo Maladie sup -224.63 6 -13.48 -47.17 6 -2.83 -271.8 6 -16.310000000000002 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 130.88 6.9 -9.03 8.55 11.19 249.29 6.9 -17.2 8.55 21.310000000000002 20300 Cotisation Vieillesse déplafonnée 224.63 0.4 -0.9 1.9 4.2700000000000005 47.17 0.4 -0.19 1.9 0.9 271.8 0.4 -1.09 1.9 5.170000000000001 20400 Allocations familiales totalite 224.63 3.45 7.75 47.17 3.45 1.6300000000000001 271.8 3.45 9.38 20700 Allocations familiales sup 224.63 1.8 4.04 47.17 1.8 0.85 271.8 1.8 4.89 21000 Contribution de Solidarité 224.63 0.3 0.67 47.17 0.3 0.14 271.8 0.3 0.81 22100 Accident du travail 224.63 3.78 8.49 47.17 3.78 1.78 271.8 3.78 10.27 30002 Assedic Tranche A NC 118.41 4.05 4.8 130.88 4.05 5.3 249.29 4.05 10.1 30202 Assedic Tranche B NC 106.22 4.05 4.3 -83.71 4.05 -3.39 22.510000000000005 4.05 0.9099999999999997 30402 A.G.S. sur TA NC 118.41 0.15 0.18 130.88 0.15 0.2 249.29 0.15 0.38 30450 A.G.S. sur TB Non Cadre 106.22 0.15 0.16 -83.71 0.15 -0.13 22.510000000000005 0.15 0.03 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 130.88 3.81 -4.99 6.35 8.31 249.29 3.81 -9.5 6.35 15.830000000000002 46100 Retraite sur T2 NC 106.22 8.1 -8.6 13.49 14.33 -83.71 8.1 6.78 13.49 -11.290000000000001 22.510000000000005 8.1 -1.8199999999999994 13.49 3.039999999999999 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 130.88 0.86 -1.1300000000000001 1.29 1.69 249.29 0.86 -2.1500000000000004 1.29 3.2199999999999998 46400 Contrib. d'Equil. Général T2 106.22 1.08 -1.1500000000000001 1.62 1.72 -83.71 1.08 0.9 1.62 -1.36 22.510000000000005 1.08 -0.2500000000000001 1.62 0.3599999999999999 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 130.88 0.14 -0.18 0.21 0.27 249.29 0.14 -0.35 0.21 0.52 46530 Contrib. d'Equil. Technique T2 106.22 0.14 -0.15 0.21 0.22 -83.71 0.14 0.12 0.21 -0.18 22.510000000000005 0.14 -0.03 0.21 0.04000000000000001 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 130.88 1.03 -1.35 1.03 1.35 249.29 1.03 -2.5700000000000003 1.03 2.5700000000000003 52100 Prévoyance Tranche B (Non Cadre) 106.22 1.515 -1.61 1.515 1.61 -83.71 1.515 1.27 1.515 -1.27 22.510000000000005 1.515 -0.3400000000000001 1.515 0.3400000000000001 57050 Versement transport 224.63 2.95 6.63 47.17 2.95 1.3900000000000001 271.8 2.95 8.02 57200 Fnal sur brut 224.63 0.5 1.12 47.17 0.5 0.24 271.8 0.5 1.36 57500 Contribution organisations syndicales 224.63 0.016 0.04 47.17 0.016 0.01 271.8 0.016 0.05 60100 Effort construction 224.63 0.45 1.01 47.17 0.45 0.21 271.8 0.45 1.22 60200 Comité d'entreprise 224.63 0.2 0.45 47.17 0.2 0.09 271.8 0.2 0.54 60400 Oeuvres sociales 224.63 1.25 2.81 47.17 1.25 0.59 271.8 1.25 3.4 60600 Cotisation AGEFIPH 224.63 0.6 1.35 47.17 0.6 0.28 271.8 0.6 1.6300000000000001 60710 Contribution Formation Pro 224.63 1 2.25 47.17 1 0.47000000000000003 271.8 1 2.72 60720 Contribution supplé. Formation Pro 224.63 1 2.25 47.17 1 0.47000000000000003 271.8 1 2.72 60730 Formation supp. CDD 224.63 1 2.25 47.17 1 0.47000000000000003 271.8 1 2.72 70100 Taxe sur salaire sur brut 227.46 4.25 9.67 47.25 4.25 2.0100000000000002 274.71000000000004 4.25 11.68 70200 Taxe/salaire 2eme taux 235.72 4.25 10.02 -235.72 4.25 -10.02 0 4.25 0 73000 C.S.G. Deductible 223.53 6.8 -15.200000000000001 46.43 6.8 -3.16 269.96 6.8 -18.36 73355 Forfait Social 8% 2023 2.83 8 0.23 0.08 8 0.01 2.91 8 0.24000000000000002 75050 C.S.G. non Déductible 223.53 2.4 -5.36 46.43 2.4 -1.11 269.96 2.4 -6.470000000000001 75060 C.R.D.S. 223.53 0.5 -1.12 46.43 0.5 -0.23 269.96 0.5 -1.35 76041 Prélèvement à la source 181.93 13.1 -23.830000000000002 36.21 13.1 -4.74 218.14000000000001 13.1 -28.57 90010 Net à payer BS (avant PAS) 175.45 34.87 210.32 92020 Evolution Réduction cotisations sal. 3.28 0.7 3.9799999999999995 Salarié : 1310000297 - TOKO FEM Ghislain Contrat : 18 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 8920 Indemnité Précarité 224.63 10 22.46 224.63 10 22.46 9540 Indem. compens. Congés Payés 24.71 24.71 10000 Brut soumis à cotisations 12.700000000000001 271.8 12.700000000000001 271.8 20000 Cotisation Maladie sur Totalité 271.8 7 19.03 271.8 7 19.03 20080 Cotisation Maladie Sup. 271.8 6 16.31 271.8 6 16.31 20090 Exo Maladie sup -271.8 6 -16.31 -271.8 6 -16.31 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 271.8 0.4 -1.09 1.9 5.16 271.8 0.4 -1.09 1.9 5.16 20400 Allocations familiales totalite 271.8 3.45 9.38 271.8 3.45 9.38 20700 Allocations familiales sup 271.8 1.8 4.89 271.8 1.8 4.89 21000 Contribution de Solidarité 271.8 0.3 0.8200000000000001 271.8 0.3 0.8200000000000001 22100 Accident du travail 271.8 3.78 10.27 271.8 3.78 10.27 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 10.05 4.05 0.41000000000000003 10.05 4.05 0.41000000000000003 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 10.05 0.15 0.02 10.05 0.15 0.02 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 10.05 8.1 -0.81 13.49 1.36 10.05 8.1 -0.81 13.49 1.36 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 10.05 1.08 -0.11 1.62 0.16 10.05 1.08 -0.11 1.62 0.16 46500 Contrib. d'Equil. Technique T1 261.75 0.14 -0.37 0.21 0.55 261.75 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 10.05 0.14 -0.01 0.21 0.02 10.05 0.14 -0.01 0.21 0.02 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 10.05 1.515 -0.15 1.515 0.15 10.05 1.515 -0.15 1.515 0.15 57050 Versement transport 271.8 2.95 8.02 271.8 2.95 8.02 57200 Fnal sur brut 271.8 0.5 1.36 271.8 0.5 1.36 57500 Contribution organisations syndicales 271.8 0.016 0.04 271.8 0.016 0.04 60100 Effort construction 271.8 0.45 1.22 271.8 0.45 1.22 60200 Comité d'entreprise 271.8 0.2 0.54 271.8 0.2 0.54 60400 Oeuvres sociales 271.8 1.25 3.4 271.8 1.25 3.4 60600 Cotisation AGEFIPH 271.8 0.6 1.6300000000000001 271.8 0.6 1.6300000000000001 60710 Contribution Formation Pro 271.8 1 2.72 271.8 1 2.72 60720 Contribution supplé. Formation Pro 271.8 1 2.72 271.8 1 2.72 60730 Formation supp. CDD 271.8 1 2.72 271.8 1 2.72 70100 Taxe sur salaire sur brut 274.65000000000003 4.25 11.67 274.65000000000003 4.25 11.67 73000 C.S.G. Deductible 269.9 6.8 -18.35 269.9 6.8 -18.35 73355 Forfait Social 8% 2023 2.85 8 0.23 2.85 8 0.23 75050 C.S.G. non Déductible 269.9 2.4 -6.48 269.9 2.4 -6.48 75060 C.R.D.S. 269.9 0.5 -1.35 269.9 0.5 -1.35 76041 Prélèvement à la source 217.93 13.1 -28.55 217.93 13.1 -28.55 90010 Net à payer BS (avant PAS) 210.1 210.1 92020 Evolution Réduction cotisations sal. 3.97 3.97 Salarié : 1310000297 - TOKO FEM Ghislain Contrat : 19 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 3000 Indemnités Dimanches et jours fériés 66 4.5 7.86 35.37 4.5 7.86 35.37 8920 Indemnité Précarité 260 10 26 260 10 26 9540 Indem. compens. Congés Payés 28.6 28.6 10000 Brut soumis à cotisations 12.700000000000001 314.6 12.700000000000001 314.6 20000 Cotisation Maladie sur Totalité 314.6 7 22.02 314.6 7 22.02 20080 Cotisation Maladie Sup. 314.6 6 18.88 314.6 6 18.88 20090 Exo Maladie sup -314.6 6 -18.88 -314.6 6 -18.88 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 314.6 0.4 -1.26 1.9 5.98 314.6 0.4 -1.26 1.9 5.98 20400 Allocations familiales totalite 314.6 3.45 10.85 314.6 3.45 10.85 20700 Allocations familiales sup 314.6 1.8 5.66 314.6 1.8 5.66 21000 Contribution de Solidarité 314.6 0.3 0.9400000000000001 314.6 0.3 0.9400000000000001 22100 Accident du travail 314.6 3.78 11.89 314.6 3.78 11.89 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 52.85 4.05 2.14 52.85 4.05 2.14 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 52.85 0.15 0.08 52.85 0.15 0.08 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 52.85 8.1 -4.28 13.49 7.13 52.85 8.1 -4.28 13.49 7.13 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 52.85 1.08 -0.5700000000000001 1.62 0.86 52.85 1.08 -0.5700000000000001 1.62 0.86 46500 Contrib. d'Equil. Technique T1 261.75 0.14 -0.37 0.21 0.55 261.75 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 52.85 0.14 -0.07 0.21 0.11 52.85 0.14 -0.07 0.21 0.11 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 52.85 1.515 -0.8 1.515 0.8 52.85 1.515 -0.8 1.515 0.8 57050 Versement transport 314.6 2.95 9.28 314.6 2.95 9.28 57200 Fnal sur brut 314.6 0.5 1.57 314.6 0.5 1.57 57500 Contribution organisations syndicales 314.6 0.016 0.05 314.6 0.016 0.05 60100 Effort construction 314.6 0.45 1.42 314.6 0.45 1.42 60200 Comité d'entreprise 314.6 0.2 0.63 314.6 0.2 0.63 60400 Oeuvres sociales 314.6 1.25 3.93 314.6 1.25 3.93 60600 Cotisation AGEFIPH 314.6 0.6 1.8900000000000001 314.6 0.6 1.8900000000000001 60710 Contribution Formation Pro 314.6 1 3.15 314.6 1 3.15 60720 Contribution supplé. Formation Pro 314.6 1 3.15 314.6 1 3.15 60730 Formation supp. CDD 314.6 1 3.15 314.6 1 3.15 70100 Taxe sur salaire sur brut 318.1 4.25 13.52 318.1 4.25 13.52 73000 C.S.G. Deductible 312.5900000000001 6.8 -21.26 312.5900000000001 6.8 -21.26 73355 Forfait Social 8% 2023 3.5 8 0.28 3.5 8 0.28 75050 C.S.G. non Déductible 312.5900000000001 2.4 -7.5 312.5900000000001 2.4 -7.5 75060 C.R.D.S. 312.5900000000001 0.5 -1.56 312.5900000000001 0.5 -1.56 76041 Prélèvement à la source 253.01 13.1 -33.14 253.01 13.1 -33.14 90010 Net à payer BS (avant PAS) 243.95 243.95 92020 Evolution Réduction cotisations sal. 4.6 4.6 Salarié : 1310000297 - TOKO FEM Ghislain Contrat : 20 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 8920 Indemnité Précarité 224.63 10 22.46 224.63 10 22.46 9540 Indem. compens. Congés Payés 24.71 24.71 10000 Brut soumis à cotisations 12.700000000000001 271.8 12.700000000000001 271.8 20000 Cotisation Maladie sur Totalité 271.8 7 19.03 271.8 7 19.03 20080 Cotisation Maladie Sup. 271.8 6 16.31 271.8 6 16.31 20090 Exo Maladie sup -271.8 6 -16.31 -271.8 6 -16.31 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 271.8 0.4 -1.09 1.9 5.16 271.8 0.4 -1.09 1.9 5.16 20400 Allocations familiales totalite 271.8 3.45 9.38 271.8 3.45 9.38 20700 Allocations familiales sup 271.8 1.8 4.89 271.8 1.8 4.89 21000 Contribution de Solidarité 271.8 0.3 0.8200000000000001 271.8 0.3 0.8200000000000001 22100 Accident du travail 271.8 3.78 10.27 271.8 3.78 10.27 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 35.34 4.05 1.43 35.34 4.05 1.43 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 35.34 0.15 0.05 35.34 0.15 0.05 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 35.34 8.1 -2.86 13.49 4.7700000000000005 35.34 8.1 -2.86 13.49 4.7700000000000005 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 35.34 1.08 -0.38 1.62 0.5700000000000001 35.34 1.08 -0.38 1.62 0.5700000000000001 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 35.34 0.14 -0.05 0.21 0.07 35.34 0.14 -0.05 0.21 0.07 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 35.34 1.515 -0.54 1.515 0.54 35.34 1.515 -0.54 1.515 0.54 57050 Versement transport 271.8 2.95 8.02 271.8 2.95 8.02 57200 Fnal sur brut 271.8 0.5 1.36 271.8 0.5 1.36 57500 Contribution organisations syndicales 271.8 0.016 0.04 271.8 0.016 0.04 60100 Effort construction 271.8 0.45 1.22 271.8 0.45 1.22 60200 Comité d'entreprise 271.8 0.2 0.54 271.8 0.2 0.54 60400 Oeuvres sociales 271.8 1.25 3.4 271.8 1.25 3.4 60600 Cotisation AGEFIPH 271.8 0.6 1.6300000000000001 271.8 0.6 1.6300000000000001 60710 Contribution Formation Pro 271.8 1 2.72 271.8 1 2.72 60720 Contribution supplé. Formation Pro 271.8 1 2.72 271.8 1 2.72 60730 Formation supp. CDD 271.8 1 2.72 271.8 1 2.72 70100 Taxe sur salaire sur brut 274.78000000000003 4.25 11.68 274.78000000000003 4.25 11.68 73000 C.S.G. Deductible 270.02 6.8 -18.36 270.02 6.8 -18.36 73355 Forfait Social 8% 2023 2.98 8 0.24 2.98 8 0.24 75050 C.S.G. non Déductible 270.02 2.4 -6.48 270.02 2.4 -6.48 75060 C.R.D.S. 270.02 0.5 -1.35 270.02 0.5 -1.35 76041 Prélèvement à la source 218.39 13.1 -28.61 218.39 13.1 -28.61 90010 Net à payer BS (avant PAS) 210.56 210.56 92020 Evolution Réduction cotisations sal. 3.97 3.97 Salarié : 1310000297 - TOKO FEM Ghislain Contrat : 21 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 8920 Indemnité Précarité 224.63 10 22.46 224.63 10 22.46 9540 Indem. compens. Congés Payés 24.71 24.71 10000 Brut soumis à cotisations 12.700000000000001 271.8 12.700000000000001 271.8 20000 Cotisation Maladie sur Totalité 271.8 7 19.03 271.8 7 19.03 20080 Cotisation Maladie Sup. 271.8 6 16.31 271.8 6 16.31 20090 Exo Maladie sup -271.8 6 -16.31 -271.8 6 -16.31 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 271.8 0.4 -1.09 1.9 5.16 271.8 0.4 -1.09 1.9 5.16 20400 Allocations familiales totalite 271.8 3.45 9.38 271.8 3.45 9.38 20700 Allocations familiales sup 271.8 1.8 4.89 271.8 1.8 4.89 21000 Contribution de Solidarité 271.8 0.3 0.8200000000000001 271.8 0.3 0.8200000000000001 22100 Accident du travail 271.8 3.78 10.27 271.8 3.78 10.27 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 10.05 4.05 0.41000000000000003 10.05 4.05 0.41000000000000003 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 10.05 0.15 0.02 10.05 0.15 0.02 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 10.05 8.1 -0.81 13.49 1.36 10.05 8.1 -0.81 13.49 1.36 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 10.05 1.08 -0.11 1.62 0.16 10.05 1.08 -0.11 1.62 0.16 46500 Contrib. d'Equil. Technique T1 261.75 0.14 -0.37 0.21 0.55 261.75 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 10.05 0.14 -0.01 0.21 0.02 10.05 0.14 -0.01 0.21 0.02 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 10.05 1.515 -0.15 1.515 0.15 10.05 1.515 -0.15 1.515 0.15 57050 Versement transport 271.8 2.95 8.02 271.8 2.95 8.02 57200 Fnal sur brut 271.8 0.5 1.36 271.8 0.5 1.36 57500 Contribution organisations syndicales 271.8 0.016 0.04 271.8 0.016 0.04 60100 Effort construction 271.8 0.45 1.22 271.8 0.45 1.22 60200 Comité d'entreprise 271.8 0.2 0.54 271.8 0.2 0.54 60400 Oeuvres sociales 271.8 1.25 3.4 271.8 1.25 3.4 60600 Cotisation AGEFIPH 271.8 0.6 1.6300000000000001 271.8 0.6 1.6300000000000001 60710 Contribution Formation Pro 271.8 1 2.72 271.8 1 2.72 60720 Contribution supplé. Formation Pro 271.8 1 2.72 271.8 1 2.72 60730 Formation supp. CDD 271.8 1 2.72 271.8 1 2.72 70100 Taxe sur salaire sur brut 274.65000000000003 4.25 11.67 274.65000000000003 4.25 11.67 73000 C.S.G. Deductible 269.89 6.8 -18.35 269.89 6.8 -18.35 73355 Forfait Social 8% 2023 2.85 8 0.23 2.85 8 0.23 75050 C.S.G. non Déductible 269.89 2.4 -6.48 269.89 2.4 -6.48 75060 C.R.D.S. 269.89 0.5 -1.35 269.89 0.5 -1.35 76041 Prélèvement à la source 217.93 13.1 -28.55 217.93 13.1 -28.55 90010 Net à payer BS (avant PAS) 210.1 210.1 92020 Evolution Réduction cotisations sal. 3.97 3.97 Salarié : 1310000297 - TOKO FEM Ghislain Contrat : 22 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 24 383.21000000000004 2421.75 24 383.21000000000004 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 15.967 22.35 1.4000000000000001 15.967 22.35 8920 Indemnité Précarité 449.2400000000001 10 44.92 449.2400000000001 10 44.92 9540 Indem. compens. Congés Payés 49.42 49.42 10000 Brut soumis à cotisations 25.400000000000002 543.58 25.400000000000002 543.58 20000 Cotisation Maladie sur Totalité 543.58 7 38.050000000000004 543.58 7 38.050000000000004 20080 Cotisation Maladie Sup. 543.58 6 32.61 543.58 6 32.61 20090 Exo Maladie sup -543.58 6 -32.61 -543.58 6 -32.61 20200 Cotisation Vieillesse tranche A 392.63 6.9 -27.09 8.55 33.57 392.63 6.9 -27.09 8.55 33.57 20300 Cotisation Vieillesse déplafonnée 543.58 0.4 -2.17 1.9 10.33 543.58 0.4 -2.17 1.9 10.33 20400 Allocations familiales totalite 543.58 3.45 18.75 543.58 3.45 18.75 20700 Allocations familiales sup 543.58 1.8 9.78 543.58 1.8 9.78 21000 Contribution de Solidarité 543.58 0.3 1.6300000000000001 543.58 0.3 1.6300000000000001 22100 Accident du travail 543.58 3.78 20.55 543.58 3.78 20.55 30002 Assedic Tranche A NC 392.63 4.05 15.9 392.63 4.05 15.9 30202 Assedic Tranche B NC 150.95 4.05 6.11 150.95 4.05 6.11 30402 A.G.S. sur TA NC 392.63 0.15 0.59 392.63 0.15 0.59 30450 A.G.S. sur TB Non Cadre 150.95 0.15 0.23 150.95 0.15 0.23 46000 Retraite sur T1 392.63 3.81 -14.96 6.35 24.93 392.63 3.81 -14.96 6.35 24.93 46100 Retraite sur T2 NC 150.95 8.1 -12.23 13.49 20.36 150.95 8.1 -12.23 13.49 20.36 46350 Contrib. d'Equil. Général T1 392.63 0.86 -3.38 1.29 5.0600000000000005 392.63 0.86 -3.38 1.29 5.0600000000000005 46400 Contrib. d'Equil. Général T2 150.95 1.08 -1.6300000000000001 1.62 2.45 150.95 1.08 -1.6300000000000001 1.62 2.45 46500 Contrib. d'Equil. Technique T1 392.6299999999999 0.14 -0.55 0.21 0.8200000000000001 392.6299999999999 0.14 -0.55 0.21 0.8200000000000001 46530 Contrib. d'Equil. Technique T2 150.95 0.14 -0.21 0.21 0.32 150.95 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 392.63 1.03 -4.04 1.03 4.04 392.63 1.03 -4.04 1.03 4.04 52100 Prévoyance Tranche B (Non Cadre) 150.95 1.515 -2.29 1.515 2.29 150.95 1.515 -2.29 1.515 2.29 57050 Versement transport 543.58 2.95 16.04 543.58 2.95 16.04 57200 Fnal sur brut 543.58 0.5 2.72 543.58 0.5 2.72 57500 Contribution organisations syndicales 543.58 0.016 0.09 543.58 0.016 0.09 60100 Effort construction 543.58 0.45 2.45 543.58 0.45 2.45 60200 Comité d'entreprise 543.58 0.2 1.09 543.58 0.2 1.09 60400 Oeuvres sociales 543.58 1.25 6.79 543.58 1.25 6.79 60600 Cotisation AGEFIPH 543.58 0.6 3.2600000000000002 543.58 0.6 3.2600000000000002 60710 Contribution Formation Pro 543.58 1 5.44 543.58 1 5.44 60720 Contribution supplé. Formation Pro 543.58 1 5.44 543.58 1 5.44 60725 Formation Dialogue Social (OPCO) 543.58 0.0061 0.03 543.58 0.0061 0.03 60730 Formation supp. CDD 543.58 1 5.44 543.58 1 5.44 70100 Taxe sur salaire sur brut 549.91 4.25 23.37 549.91 4.25 23.37 73000 C.S.G. Deductible 540.4 6.8 -36.75 540.4 6.8 -36.75 73355 Forfait Social 8% 2023 6.33 8 0.51 6.33 8 0.51 75050 C.S.G. non Déductible 540.4 2.4 -12.97 540.4 2.4 -12.97 75060 C.R.D.S. 540.4 0.5 -2.7 540.4 0.5 -2.7 76041 Prélèvement à la source 438.2800000000001 13.1 -57.410000000000004 438.2800000000001 13.1 -57.410000000000004 90010 Net à payer BS (avant PAS) 422.61 422.61 92020 Evolution Réduction cotisations sal. 7.94 7.94 Salarié : 1310000297 - TOKO FEM Ghislain Contrat : 23 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 8920 Indemnité Précarité 224.63 10 22.46 224.63 10 22.46 9540 Indem. compens. Congés Payés 24.71 24.71 10000 Brut soumis à cotisations 12.700000000000001 271.8 12.700000000000001 271.8 20000 Cotisation Maladie sur Totalité 271.8 7 19.03 271.8 7 19.03 20080 Cotisation Maladie Sup. 271.8 6 16.31 271.8 6 16.31 20090 Exo Maladie sup -271.8 6 -16.31 -271.8 6 -16.31 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 271.8 0.4 -1.09 1.9 5.16 271.8 0.4 -1.09 1.9 5.16 20400 Allocations familiales totalite 271.8 3.45 9.38 271.8 3.45 9.38 20700 Allocations familiales sup 271.8 1.8 4.89 271.8 1.8 4.89 21000 Contribution de Solidarité 271.8 0.3 0.8200000000000001 271.8 0.3 0.8200000000000001 22100 Accident du travail 271.8 3.78 10.27 271.8 3.78 10.27 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 10.05 4.05 0.41000000000000003 10.05 4.05 0.41000000000000003 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 10.05 0.15 0.02 10.05 0.15 0.02 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 10.05 8.1 -0.81 13.49 1.36 10.05 8.1 -0.81 13.49 1.36 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 10.05 1.08 -0.11 1.62 0.16 10.05 1.08 -0.11 1.62 0.16 46500 Contrib. d'Equil. Technique T1 261.7500000000003 0.14 -0.37 0.21 0.55 261.7500000000003 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 10.05 0.14 -0.01 0.21 0.02 10.05 0.14 -0.01 0.21 0.02 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 10.05 1.515 -0.15 1.515 0.15 10.05 1.515 -0.15 1.515 0.15 57050 Versement transport 271.8 2.95 8.02 271.8 2.95 8.02 57200 Fnal sur brut 271.8 0.5 1.36 271.8 0.5 1.36 57500 Contribution organisations syndicales 271.8 0.016 0.04 271.8 0.016 0.04 60100 Effort construction 271.8 0.45 1.22 271.8 0.45 1.22 60200 Comité d'entreprise 271.8 0.2 0.54 271.8 0.2 0.54 60400 Oeuvres sociales 271.8 1.25 3.4 271.8 1.25 3.4 60600 Cotisation AGEFIPH 271.8 0.6 1.6300000000000001 271.8 0.6 1.6300000000000001 60710 Contribution Formation Pro 271.8 1 2.72 271.8 1 2.72 60720 Contribution supplé. Formation Pro 271.8 1 2.72 271.8 1 2.72 60725 Formation Dialogue Social (OPCO) 271.8 0.0061 0.02 271.8 0.0061 0.02 60730 Formation supp. CDD 271.8 1 2.72 271.8 1 2.72 70100 Taxe sur salaire sur brut 274.65000000000003 4.25 11.67 274.65000000000003 4.25 11.67 73000 C.S.G. Deductible 269.89 6.8 -18.35 269.89 6.8 -18.35 73355 Forfait Social 8% 2023 2.85 8 0.23 2.85 8 0.23 75050 C.S.G. non Déductible 269.89 2.4 -6.48 269.89 2.4 -6.48 75060 C.R.D.S. 269.89 0.5 -1.35 269.89 0.5 -1.35 76041 Prélèvement à la source 217.93 13.1 -28.55 217.93 13.1 -28.55 90010 Net à payer BS (avant PAS) 210.1 210.1 92020 Evolution Réduction cotisations sal. 3.97 3.97 Salarié : 1310000297 - TOKO FEM Ghislain Contrat : 24 Qualification : INFIRMIER Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 15.967 11.18 0.7000000000000001 15.967 11.18 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 283.58 10 28.36 283.58 10 28.36 9540 Indem. compens. Congés Payés 31.19 31.19 10000 Brut soumis à cotisations 12.700000000000001 343.13 12.700000000000001 343.13 20000 Cotisation Maladie sur Totalité 343.13 7 24.02 343.13 7 24.02 20080 Cotisation Maladie Sup. 343.13 6 20.59 343.13 6 20.59 20090 Exo Maladie sup -343.13 6 -20.59 -343.13 6 -20.59 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 343.13 0.4 -1.37 1.9 6.5200000000000005 343.13 0.4 -1.37 1.9 6.5200000000000005 20400 Allocations familiales totalite 343.13 3.45 11.84 343.13 3.45 11.84 20700 Allocations familiales sup 343.13 1.8 6.18 343.13 1.8 6.18 21000 Contribution de Solidarité 343.13 0.3 1.03 343.13 0.3 1.03 22100 Accident du travail 343.13 3.78 12.97 343.13 3.78 12.97 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 106.67 4.05 4.32 106.67 4.05 4.32 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 106.67 0.15 0.16 106.67 0.15 0.16 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 106.67 8.1 -8.64 13.49 14.39 106.67 8.1 -8.64 13.49 14.39 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 106.67 1.08 -1.1500000000000001 1.62 1.73 106.67 1.08 -1.1500000000000001 1.62 1.73 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 106.67 0.14 -0.15 0.21 0.22 106.67 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 106.67 1.515 -1.62 1.515 1.62 106.67 1.515 -1.62 1.515 1.62 57050 Versement transport 343.13 2.95 10.120000000000001 343.13 2.95 10.120000000000001 57200 Fnal sur brut 343.13 0.5 1.72 343.13 0.5 1.72 57500 Contribution organisations syndicales 343.13 0.016 0.05 343.13 0.016 0.05 60100 Effort construction 343.13 0.45 1.54 343.13 0.45 1.54 60200 Comité d'entreprise 343.13 0.2 0.6900000000000001 343.13 0.2 0.6900000000000001 60400 Oeuvres sociales 343.13 1.25 4.29 343.13 1.25 4.29 60600 Cotisation AGEFIPH 343.13 0.6 2.06 343.13 0.6 2.06 60710 Contribution Formation Pro 343.13 1 3.43 343.13 1 3.43 60720 Contribution supplé. Formation Pro 343.13 1 3.43 343.13 1 3.43 60725 Formation Dialogue Social (OPCO) 343.13 0.0061 0.02 343.13 0.0061 0.02 60730 Formation supp. CDD 343.13 1 3.43 343.13 1 3.43 70100 Taxe sur salaire sur brut 347.19 4.25 14.76 347.19 4.25 14.76 73000 C.S.G. Deductible 341.19 6.8 -23.2 341.19 6.8 -23.2 73355 Forfait Social 8% 2023 4.06 8 0.32 4.06 8 0.32 75050 C.S.G. non Déductible 341.19 2.4 -8.19 341.19 2.4 -8.19 75060 C.R.D.S. 341.19 0.5 -1.71 341.19 0.5 -1.71 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 266.9700000000001 266.9700000000001 92020 Evolution Réduction cotisations sal. 5.01 5.01 94142 Net social 271.85 4.88 343.13 271.85 4.88 343.13 94144 Montant Brut Social 343.13 343.13 Salarié : 1310000266 - TONG Marie Contrat : 1 Qualification : PSYCHOLOGUE Coefficient : 800 200 Salaire indiciaire CCNT 66 824 3.93 3238.32 824 3.93 3238.32 824 3.93 3238.32 824 3.93 3238.32 824 3.93 3238.32 824 3.93 3238.32 824 3.93 3238.32 824 3.93 3238.32 824 3.93 3238.32 824 3.93 3238.32 8240 3.93 32383.2 1061 Salaire de Base total CCNT66 3238.32 17.5 373.64 3238.32 17.5 373.64 1061 Salaire de Base total CCNT66 3238.32 75.84 1619.27 3238.32 75.84 1619.27 3238.32 75.84 1619.27 3238.32 75.84 1619.27 3238.32 75.84 1619.27 3238.32 75.84 1619.27 3238.32 75.84 1619.27 3238.32 75.84 1619.27 3238.32 75.84 1619.27 29144.88 75.84 14573.430000000002 1174 Indemnité Mens. métiers socio-éducatifs 119.01 119.01 119.01 119.01 119.01 119.01 119.01 119.01 119.01 27.46 1098.5500000000002 1365 Absences sans solde 1 -56.07 1 -62.08 2 -112.14 4 -230.29000000000002 1931 Heures complémentaires 10 % Exo 2019 2.88 23.490000000000002 67.72 2.13 23.490000000000002 50.1 2.85 23.490000000000002 66.94 1.58 23.490000000000002 37.19 3.5 23.490000000000002 82.2 0.9 23.490000000000002 21.14 13.84 23.490000000000002 325.28999999999996 1932 Heures complémentaires 25 % Exo 2019 2.9166666666667 26.69 77.84 2.9166666666667 26.69 77.84 3105 Rappel Total valeur du point CC66 68.3 268.43 68.3 268.43 9510 Absence pour congés payés 1 -66.86 12 -802.28 11 -735.4300000000001 24 -1604.5700000000002 9519 Maintien de salaire congés payés 66.86 802.28 735.4300000000002 1604.5700000000002 9540 Indem. compens. Congés Payés 14 1130.95 14 1130.95 10000 Brut soumis à cotisations 73.39 1950.64 76.01 1743.92 73.07000000000001 1676.24 75.84 1738.28 78.69 1805.22 77.42 1775.47 75.84 1738.28 75.84 1738.28 82.26 1898.32 18.400000000000002 1553.2 706.7600000000001 17617.85 20000 Cotisation Maladie sur Totalité 1950.64 7 136.54 1743.92 7 122.07000000000001 1676.24 7 117.34 1738.28 7 121.68 1805.22 7 126.37 1775.47 7 124.28 1738.28 7 121.68 1738.28 7 121.68 1898.32 7 132.88 1553.2 7 108.72 17617.85 7 1233.24 20080 Cotisation Maladie Sup. 1950.64 6 117.04 1743.92 6 104.64 1676.24 6 100.57000000000001 1738.28 6 104.3 1805.22 6 108.31 1775.47 6 106.53 1738.28 6 104.3 1738.28 6 104.3 1898.32 6 113.9 1553.2 6 93.19 17617.85 6 1057.08 20090 Exo Maladie sup -1950.64 6 -117.04 -1743.92 6 -104.64 -1676.24 6 -100.57000000000001 -1738.28 6 -104.3 -1805.22 6 -108.31 -1775.47 6 -106.53 -1738.28 6 -104.3 -1738.28 6 -104.3 -1898.32 6 -113.9 -1553.2 6 -93.19 -17617.85 6 -1057.08 20200 Cotisation Vieillesse tranche A 1773.9 6.9 -122.4 8.55 151.67000000000002 1834.8 6.9 -126.60000000000001 8.55 156.88 1762.1000000000001 6.9 -121.58 8.55 150.66 1738.28 6.9 -119.94 8.55 148.62 1805.22 6.9 -124.56 8.55 154.35 1775.47 6.9 -122.51 8.55 151.8 1738.28 6.9 -119.94 8.55 148.62 1738.28 6.9 -119.94 8.55 148.62 1898.32 6.9 -130.98 8.55 162.31 1046.69 6.9 -72.22 8.55 89.49 17111.34 6.9 -1180.67 8.55 1463.0199999999998 20300 Cotisation Vieillesse déplafonnée 1950.64 0.4 -7.8 1.9 37.06 1743.92 0.4 -6.98 1.9 33.13 1676.24 0.4 -6.7 1.9 31.85 1738.28 0.4 -6.95 1.9 33.03 1805.22 0.4 -7.22 1.9 34.300000000000004 1775.47 0.4 -7.1000000000000005 1.9 33.730000000000004 1738.28 0.4 -6.95 1.9 33.03 1738.28 0.4 -6.95 1.9 33.03 1898.32 0.4 -7.59 1.9 36.07 1553.2 0.4 -6.21 1.9 29.51 17617.85 0.4 -70.45 1.9 334.74 20400 Allocations familiales totalite 1950.64 3.45 67.3 1743.92 3.45 60.17 1676.24 3.45 57.83 1738.28 3.45 59.97 1805.22 3.45 62.28 1775.47 3.45 61.25 1738.28 3.45 59.97 1738.28 3.45 59.97 1898.32 3.45 65.49 1553.2 3.45 53.59 17617.85 3.45 607.82 20700 Allocations familiales sup 1950.64 1.8 35.11 1743.92 1.8 31.39 1676.24 1.8 30.17 1738.28 1.8 31.29 1805.22 1.8 32.49 1775.47 1.8 31.96 1738.28 1.8 31.29 1738.28 1.8 31.29 1898.32 1.8 34.17 1553.2 1.8 27.96 17617.85 1.8 317.12 21000 Contribution de Solidarité 1950.64 0.3 5.8500000000000005 1743.92 0.3 5.23 1676.24 0.3 5.03 1738.28 0.3 5.21 1805.22 0.3 5.42 1775.47 0.3 5.33 1738.28 0.3 5.21 1738.28 0.3 5.21 1898.32 0.3 5.69 1553.2 0.3 4.66 17617.85 0.3 52.84 22100 Accident du travail 1950.64 3.78 73.73 1743.92 3.78 65.92 1676.24 3.78 63.36 1738.28 3.78 65.71000000000001 1805.22 3.78 68.24 1775.47 3.78 67.11 1738.28 3.78 65.71000000000001 1738.28 3.78 65.71000000000001 1898.32 3.78 71.76 1553.2 3.78 58.71 17617.85 3.78 665.9600000000002 30005 Assedic Tranche A Cadre 1773.9 4.05 71.84 1834.8 4.05 74.31 1762.1000000000001 4.05 71.37 1738.28 4.05 70.4 1805.22 4.05 73.11 1775.47 4.05 71.91 1738.28 4.05 70.4 1738.28 4.05 70.4 1898.32 4.05 76.88 1046.69 4.05 42.39 17111.34 4.05 693.01 30205 Assedic Tranche B Cadre 176.74 4.05 7.16 -90.88 4.05 -3.68 -85.86 4.05 -3.48 506.51 4.05 20.51 506.51 4.05 20.51 30405 A.G.S. sur TA Cadre 1773.9 0.15 2.66 1834.8 0.15 2.75 1762.1000000000001 0.15 2.64 1738.28 0.15 2.61 1805.22 0.15 2.71 1775.47 0.15 2.66 1738.28 0.15 2.61 1738.28 0.15 2.61 1898.32 0.15 2.85 1046.69 0.15 1.57 17111.34 0.15 25.67 30455 A.G.S. sur TB Cadre 176.74 0.15 0.27 -90.88 0.15 -0.14 -85.86 0.15 -0.13 506.51 0.15 0.76 506.51 0.15 0.76 46000 Retraite sur T1 1773.9 3.81 -67.59 6.35 112.64 1834.8 3.81 -69.91 6.35 116.51 1762.1000000000001 3.81 -67.14 6.35 111.89 1738.28 3.81 -66.23 6.35 110.38 1805.22 3.81 -68.78 6.35 114.63 1775.47 3.81 -67.65 6.35 112.74000000000001 1738.28 3.81 -66.23 6.35 110.38 1738.28 3.81 -66.23 6.35 110.38 1898.32 3.81 -72.33 6.35 120.54 1046.69 3.81 -39.88 6.35 66.46000000000001 17111.34 3.81 -651.97 6.35 1086.55 46150 Retraite sur T2 Cadre 176.74 8.1 -14.32 13.49 23.84 -90.88 8.1 7.36 13.49 -12.26 -85.86 8.1 6.95 13.49 -11.58 506.51 8.1 -41.03 13.49 68.33 506.51 8.1 -41.04 13.49 68.33 46350 Contrib. d'Equil. Général T1 1773.9 0.86 -15.26 1.29 22.88 1834.8 0.86 -15.780000000000001 1.29 23.67 1762.1000000000001 0.86 -15.15 1.29 22.73 1738.28 0.86 -14.950000000000001 1.29 22.42 1805.22 0.86 -15.52 1.29 23.29 1775.47 0.86 -15.27 1.29 22.900000000000002 1738.28 0.86 -14.950000000000001 1.29 22.42 1738.28 0.86 -14.950000000000001 1.29 22.42 1898.32 0.86 -16.330000000000002 1.29 24.490000000000002 1046.69 0.86 -9 1.29 13.5 17111.34 0.86 -147.16 1.29 220.72000000000003 46400 Contrib. d'Equil. Général T2 176.74 1.08 -1.9100000000000001 1.62 2.86 -90.88 1.08 0.98 1.62 -1.47 -85.86 1.08 0.93 1.62 -1.3900000000000001 506.51 1.08 -5.47 1.62 8.21 506.51 1.08 -5.47 1.62 8.21 46500 Contrib. d'Equil. Technique T1 1773.9 0.14 -2.48 0.21 3.73 1834.7999999999995 0.14 -2.57 0.21 3.85 -3608.7 0.14 5.05 0.21 -7.58 17111.34 0.14 -23.96 0.21 35.93 17111.34 0.14 -23.96 0.21 35.93 46530 Contrib. d'Equil. Technique T2 176.74 0.14 -0.25 0.21 0.37 -90.88 0.14 0.13 0.21 -0.19 -85.86 0.14 0.12 0.21 -0.18 506.51 0.14 -0.71 0.21 1.06 506.51 0.14 -0.71 0.21 1.06 46550 APEC sur T1 Cadre 1773.9 0.024 -0.43 0.036 0.64 1834.8 0.024 -0.44 0.036 0.66 1762.1000000000001 0.024 -0.42 0.036 0.63 1738.28 0.024 -0.42 0.036 0.63 1805.22 0.024 -0.43 0.036 0.65 1775.47 0.024 -0.43 0.036 0.64 1738.28 0.024 -0.42 0.036 0.63 1738.28 0.024 -0.42 0.036 0.63 1898.32 0.024 -0.46 0.036 0.68 1046.69 0.024 -0.25 0.036 0.38 17111.34 0.024 -4.12 0.036 6.17 46600 APEC sur T2_1 Cadre 176.74 0.024 -0.04 0.036 0.06 -90.88 0.024 0.02 0.036 -0.03 -85.86 0.024 0.02 0.036 -0.03 506.51 0.024 -0.12 0.036 0.18 506.51 0.024 -0.12 0.036 0.18 51000 Prévoyance Tranche A 1773.9 0.539 -9.56 1.521 26.98 1834.8 0.539 -9.89 1.521 27.91 1762.1000000000001 0.539 -9.5 1.521 26.8 1738.28 0.539 -9.370000000000001 1.521 26.44 1805.22 0.539 -9.73 1.521 27.46 1775.47 0.539 -9.57 1.521 27 1738.28 0.539 -9.370000000000001 1.521 26.44 1738.28 0.539 -9.370000000000001 1.521 26.44 1898.32 0.539 -10.23 1.521 28.87 1046.69 0.539 -5.64 1.521 15.92 17111.34 0.539 -92.23000000000002 1.521 260.26 52000 Prévoyance Tranche B (Cadre) 176.74 1.515 -2.68 1.515 2.68 -90.88 1.515 1.3800000000000001 1.515 -1.3800000000000001 -85.86 1.515 1.3 1.515 -1.3 506.51 1.515 -7.67 1.515 7.67 506.51 1.515 -7.67 1.515 7.67 57050 Versement transport 1950.64 2.95 57.54 1743.92 2.95 51.45 1676.24 2.95 49.45 1738.28 2.95 51.28 1805.22 2.95 53.25 1775.47 2.95 52.38 1738.28 2.95 51.28 1738.28 2.95 51.28 1898.32 2.95 56 1553.2 2.95 45.82 17617.85 2.95 519.73 57200 Fnal sur brut 1950.64 0.5 9.75 1743.92 0.5 8.72 1676.24 0.5 8.38 1738.28 0.5 8.69 1805.22 0.5 9.03 1775.47 0.5 8.88 1738.28 0.5 8.69 1738.28 0.5 8.69 1898.32 0.5 9.49 1553.2 0.5 7.7700000000000005 17617.85 0.5 88.08999999999999 57500 Contribution organisations syndicales 1950.64 0.016 0.31 1743.92 0.016 0.28 1676.24 0.016 0.27 1738.28 0.016 0.28 1805.22 0.016 0.29 1775.47 0.016 0.28 1738.28 0.016 0.28 1738.28 0.016 0.28 1898.32 0.016 0.3 1553.2 0.016 0.25 17617.85 0.016 2.8200000000000003 60100 Effort construction 1950.64 0.45 8.78 1743.92 0.45 7.8500000000000005 1676.24 0.45 7.54 1738.28 0.45 7.82 1805.22 0.45 8.120000000000001 1775.47 0.45 7.99 1738.28 0.45 7.82 1738.28 0.45 7.82 1898.32 0.45 8.540000000000001 1553.2 0.45 6.99 17617.85 0.45 79.27 60200 Comité d'entreprise 1950.64 0.2 3.9 1743.92 0.2 3.49 1676.24 0.2 3.35 1738.28 0.2 3.48 1805.22 0.2 3.61 1775.47 0.2 3.5500000000000003 1738.28 0.2 3.48 1738.28 0.2 3.48 1898.32 0.2 3.8000000000000003 1553.2 0.2 3.11 17617.85 0.2 35.25 60400 Oeuvres sociales 1950.64 1.25 24.38 1743.92 1.25 21.8 1676.24 1.25 20.95 1738.28 1.25 21.73 1805.22 1.25 22.57 1775.47 1.25 22.19 1738.28 1.25 21.73 1738.28 1.25 21.73 1898.32 1.25 23.73 1553.2 1.25 19.41 17617.85 1.25 220.21999999999997 60600 Cotisation AGEFIPH 1950.64 0.6 11.700000000000001 1743.92 0.6 10.46 1676.24 0.6 10.06 1738.28 0.6 10.43 1805.22 0.6 10.83 1775.47 0.6 10.65 1738.28 0.6 10.43 1738.28 0.6 10.43 1898.32 0.6 11.39 1553.2 0.6 9.32 17617.85 0.6 105.70000000000002 60710 Contribution Formation Pro 1950.64 1 19.51 1743.92 1 17.44 1676.24 1 16.76 1738.28 1 17.38 1805.22 1 18.05 1775.47 1 17.75 1738.28 1 17.38 1738.28 1 17.38 1898.32 1 18.98 1553.2 1 15.530000000000001 17617.85 1 176.16 60720 Contribution supplé. Formation Pro 1950.64 1 19.51 1743.92 1 17.44 1676.24 1 16.76 1738.28 1 17.38 1805.22 1 18.05 1775.47 1 17.75 1738.28 1 17.38 1738.28 1 17.38 1898.32 1 18.98 1553.2 1 15.530000000000001 17617.85 1 176.16 60725 Formation Dialogue Social (OPCO) 1676.24 0.0061 0.1 1738.28 0.0061 0.11 1805.22 0.0061 0.11 1775.47 0.0061 0.11 1738.28 0.0061 0.11 1738.28 0.0061 0.11 1898.32 0.0061 0.12 1553.2 0.0061 0.09 13923.29 0.0061 0.86 60726 Régul - Formation Dialogue Social (OPCO) 1950.64 0.0061 0.12 1950.64 0.0061 0.12 70100 Taxe sur salaire sur brut 1980.3 4.25 84.16 1770.45 4.25 75.24 1701.74 4.25 72.32000000000001 1764.72 4.25 75 1832.68 4.25 77.89 1802.47 4.25 76.60000000000001 1764.72 4.25 75 1764.72 4.25 75 1927.19 4.25 81.91 1576.79 4.25 67.01 17885.78 4.25 760.13 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 2135.25 4.25 90.75 8541 4.25 363 70300 Taxe/salaire 3eme taux 554.22 9.35 51.82 344.36 9.35 32.2 275.66 9.35 25.77 338.64 9.35 31.66 406.59000000000003 9.35 38.02 376.39 9.35 35.19 338.64 9.35 31.66 338.63 9.35 31.66 501.11 9.35 46.85 -2701.46 9.35 -252.59 772.7800000000002 9.35 72.24000000000004 73000 C.S.G. Deductible 1946.16 6.8 -132.34 1673.4 6.8 -113.79 1623.18 6.8 -110.38 1734.3 6.8 -117.93 1735.32 6.8 -118 1734.8600000000001 6.8 -117.97 1734.3 6.8 -117.93 1734.3 6.8 -117.93 1736.73 6.8 -118.10000000000001 1528.84 6.8 -103.96000000000001 17181.39 6.8 -1168.3300000000002 73355 Forfait Social 8% 2023 29.66 8 2.37 26.53 8 2.12 25.5 8 2.04 26.44 8 2.12 27.46 8 2.2 27 8 2.16 26.44 8 2.12 26.44 8 2.12 28.87 8 2.31 23.59 8 1.8900000000000001 267.93 8 21.450000000000003 73700 Réduction Cotisations Sal. HS/HC 2019 21.14 11.19044553181 2.37 21.14 11.19044553181 2.37 73700 Réduction Cotisations Sal. HS/HC 2019 67.72 11.31 7.66 50.1 11.31 5.67 66.94 11.31 7.57 37.19 11.31 4.21 160.04 11.31 18.1 381.99 11.31 43.21 75050 C.S.G. non Déductible 1946.16 2.4 -46.71 1673.4 2.4 -40.16 1623.18 2.4 -38.96 1734.3 2.4 -41.62 1735.32 2.4 -41.65 1734.8600000000001 2.4 -41.64 1734.3 2.4 -41.62 1734.3 2.4 -41.62 1736.73 2.4 -41.68 1528.84 2.4 -36.69 17181.39 2.4 -412.35 75060 C.R.D.S. 1946.16 0.5 -9.73 1673.4 0.5 -8.37 1623.18 0.5 -8.12 1734.3 0.5 -8.67 1735.32 0.5 -8.68 1734.8600000000001 0.5 -8.67 1734.3 0.5 -8.67 1734.3 0.5 -8.67 1736.73 0.5 -8.68 1528.84 0.5 -7.64 17181.39 0.5 -85.89999999999999 75069 CSG non déductible sur HS/HC 2019 66.53 9.2 -6.12 49.22 9.2 -4.53 65.77 9.2 -6.05 36.54 9.2 -3.36 157.24 9.2 -14.47 20.77 9.2 -1.91 396.06999999999994 9.2 -36.44 75071 CRDS non déductible sur HS/HC 2019 66.53 0.5 -0.33 49.22 0.5 -0.25 65.77 0.5 -0.33 36.54 0.5 -0.18 157.24 0.5 -0.79 20.77 0.5 -0.1 396.06999999999994 0.5 -1.9800000000000002 76041 Prélèvement à la source 1573.58 0 1347.77 0 1315.31 0 1402.49 0 1401.6100000000001 0 1401.99 0 1402.49 0 1402.49 0 11247.73 0 76041 Prélèvement à la source 1400.3600000000001 10.7 -149.84 1218.31 10.7 -130.36 2618.67 10.7 -280.20000000000005 86100 Saisie sur salaires -173.07 -133.93 -307 90010 Net à payer BS (avant PAS) 1517.14 1360.51 1313.55 1352.2 1411.84 1385.33 1352.2 1352.2 1321.71 1059.18 13425.86 92020 Evolution Réduction cotisations sal. 28.36 26.49 25.21 25.27 27.36 26.43 25.27 25.27 30.27 22.94 262.87000000000006 94142 Net social 1388.01 35.81 1738.28 1388.01 35.81 1738.28 2776.02 35.81 3476.56 94142 Net social 1230.01 36.9 1553.2 1230.01 36.9 1553.2 94142 Net social 1533.88 39.1 1898.32 1533.88 39.1 1898.32 94144 Montant Brut Social 1553.2 1553.2 94144 Montant Brut Social 1738.28 1738.28 1738.28 94144 Montant Brut Social 1898.32 1898.32 Salarié : 13TON01 - TONNEAU Corinne Contrat : 5 Qualification : CHEF DE SERVICE EDUCATIF Coefficient : 770 200 Salaire indiciaire CCNT 66 839.3000000000001 3.93 3298.4500000000003 839.3000000000001 3.93 3298.4500000000003 839.3000000000001 3.93 3298.4500000000003 839.3000000000001 3.93 3298.4500000000003 839.3000000000001 3.93 3298.4500000000003 839.3000000000001 3.93 3298.4500000000003 839.3000000000001 3.93 3298.4500000000003 839.3000000000001 3.93 3298.4500000000003 839.3000000000001 3.93 3298.4500000000003 839.3000000000001 3.93 3298.4500000000003 839.3000000000001 3.93 3298.4500000000003 839.3000000000001 3.93 3298.4500000000003 10071.599999999999 3.93 39581.399999999994 370 Indemnité de sujétion particulière 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 1200 3.93 4716 1062 Salaire de Base total CCNT66 3691.45 3691.4500000000003 3691.45 3691.4500000000003 3691.45 3691.4500000000003 3691.45 3691.4500000000003 3691.45 3691.4500000000003 3691.45 3691.4500000000003 3691.45 3691.4500000000003 3691.45 3691.4500000000003 3691.45 3691.4500000000003 3691.45 3691.4500000000003 3691.45 3691.4500000000003 3691.45 3691.4500000000003 44297.399999999994 44297.399999999994 1174 Indemnité Mens. métiers socio-éducatifs 238 238 238 238 238 238 238 238 238 238 238 238 2856 1310 Absence maladie 100% 7 -916.87 3 -392.95 26 -3405.52 36 -4715.34 31 -4060.4300000000003 31 -4060.44 134 -17551.55 1325 Indemnité compensatrice Maladie 7 916.87 3 392.95 26 3405.52 36 4715.34 31 4060.4300000000003 31 4060.44 134 17551.55 1756 Jours Repos Forfait jour mis en CET 2 2 3080 Indemnité de logement CC66 382 382 382 382 382 382 382 382 382 382 382 382 4584 3105 Rappel Total valeur du point CC66 157.74 619.9200000000002 157.74 619.9200000000002 9190 Régularisation absences congés payés -15 -15 9509 Régul. montant absence pour congés payés -30 2427.77 -30 2427.77 9510 Absence pour congés payés 18 -2984.85 6 -994.95 24 -3979.8 9519 Maintien de salaire congés payés 557.08 994.95 1552.0300000000002 9542 Jours CP mis en CET 12 1989.9 12 1989.9 9805 IJ Maladie Perçues -185.4 -185.4 9806 Précompte IJ Maladie 181.72 1109.29 1736.28 1495.13 1495.13 6017.55 9810 Indemnités Journalières CPAM 5 -1503.79 -2353.75 -2026.8300000000002 -2026.8300000000002 -7906.2 10000 Brut soumis à cotisations 4931.37 4311.45 4316.45 4311.45 4311.45 4311.45 4311.45 4311.45 2807.66 1957.7 2284.62 2284.62 44451.12000000001 20000 Cotisation Maladie sur Totalité 4931.37 7 345.2 4311.45 7 301.8 4316.45 7 302.15000000000003 4311.45 7 301.8 4311.45 7 301.8 4311.45 7 301.8 4311.45 7 301.8 4311.45 7 301.8 2807.66 7 196.54 1957.7 7 137.04 2284.62 7 159.92000000000002 2284.62 7 159.92000000000002 44451.12000000001 7 3111.57 20080 Cotisation Maladie Sup. 4931.37 6 295.88 4311.45 6 258.69 4316.45 6 258.99 4311.45 6 258.69 4311.45 6 258.69 4311.45 6 258.69 4311.45 6 258.69 4311.45 6 258.69 2807.66 6 168.46 1957.7 6 117.46000000000001 2284.62 6 137.08 2284.62 6 137.08 44451.12000000001 6 2667.09 20200 Cotisation Vieillesse tranche A 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 43992 6.9 -3035.3999999999996 8.55 3761.28 20300 Cotisation Vieillesse déplafonnée 4931.37 0.4 -19.73 1.9 93.7 4311.45 0.4 -17.25 1.9 81.92 4316.45 0.4 -17.27 1.9 82.01 4311.45 0.4 -17.25 1.9 81.92 4311.45 0.4 -17.25 1.9 81.92 4311.45 0.4 -17.25 1.9 81.92 4311.45 0.4 -17.25 1.9 81.92 4311.45 0.4 -17.25 1.9 81.92 2807.66 0.4 -11.23 1.9 53.35 1957.7 0.4 -7.83 1.9 37.2 2284.62 0.4 -9.14 1.9 43.410000000000004 2284.62 0.4 -9.14 1.9 43.410000000000004 44451.12000000001 0.4 -177.83999999999997 1.9 844.6 20400 Allocations familiales totalite 4931.37 3.45 170.13 4311.45 3.45 148.75 4316.45 3.45 148.92000000000002 4311.45 3.45 148.75 4311.45 3.45 148.75 4311.45 3.45 148.75 4311.45 3.45 148.75 4311.45 3.45 148.75 2807.66 3.45 96.86 1957.7 3.45 67.54 2284.62 3.45 78.82000000000001 2284.62 3.45 78.82000000000001 44451.12000000001 3.45 1533.5899999999997 20700 Allocations familiales sup 4931.37 1.8 88.76 4311.45 1.8 77.61 4316.45 1.8 77.7 4311.45 1.8 77.61 4311.45 1.8 77.61 4311.45 1.8 77.61 4311.45 1.8 77.61 4311.45 1.8 77.61 2807.66 1.8 50.54 1957.7 1.8 35.24 2284.62 1.8 41.12 2284.62 1.8 41.12 44451.12000000001 1.8 800.14 21000 Contribution de Solidarité 4931.37 0.3 14.790000000000001 4311.45 0.3 12.93 4316.45 0.3 12.950000000000001 4311.45 0.3 12.93 4311.45 0.3 12.93 4311.45 0.3 12.93 4311.45 0.3 12.93 4311.45 0.3 12.93 2807.66 0.3 8.42 1957.7 0.3 5.87 2284.62 0.3 6.8500000000000005 2284.62 0.3 6.8500000000000005 44451.12000000001 0.3 133.31000000000003 22100 Accident du travail 4931.37 3.78 186.41 4311.45 3.78 162.97 4316.45 3.78 163.16 4311.45 3.78 162.97 4311.45 3.78 162.97 4311.45 3.78 162.97 4311.45 3.78 162.97 4311.45 3.78 162.97 2807.66 3.78 106.13 1957.7 3.78 74 2284.62 3.78 86.36 2284.62 3.78 86.36 44451.12000000001 3.78 1680.2399999999998 30005 Assedic Tranche A Cadre 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 43992 4.05 1781.64 30205 Assedic Tranche B Cadre 1265.3700000000001 4.05 51.25 645.45 4.05 26.14 650.45 4.05 26.34 645.45 4.05 26.14 645.45 4.05 26.14 645.45 4.05 26.14 645.45 4.05 26.14 645.45 4.05 26.14 -858.34 4.05 -34.76 -1708.3 4.05 -69.19 -1381.38 4.05 -55.95 -1381.38 4.05 -55.95 459.119999999999 4.05 18.579999999999956 30405 A.G.S. sur TA Cadre 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 43992 0.15 66 30455 A.G.S. sur TB Cadre 1265.3700000000001 0.15 1.9000000000000001 645.45 0.15 0.97 650.45 0.15 0.98 645.45 0.15 0.97 645.45 0.15 0.97 645.45 0.15 0.97 645.45 0.15 0.97 645.45 0.15 0.97 -858.34 0.15 -1.29 -1708.3 0.15 -2.56 -1381.38 0.15 -2.07 -1381.38 0.15 -2.07 459.119999999999 0.15 0.71 46000 Retraite sur T1 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 43992 3.81 -1676.0400000000006 6.35 2793.48 46150 Retraite sur T2 Cadre 1265.3700000000001 8.1 -102.49000000000001 13.49 170.70000000000002 645.45 8.1 -52.28 13.49 87.07000000000001 650.45 8.1 -52.69 13.49 87.75 645.45 8.1 -52.28 13.49 87.07000000000001 645.45 8.1 -52.28 13.49 87.07000000000001 645.45 8.1 -52.28 13.49 87.07000000000001 645.45 8.1 -52.28 13.49 87.07000000000001 645.45 8.1 -52.28 13.49 87.07000000000001 -858.34 8.1 69.53 13.49 -115.79 -1708.3 8.1 138.37 13.49 -230.45000000000002 -1381.38 8.1 111.89 13.49 -186.35 -1381.38 8.1 111.89 13.49 -186.35 459.119999999999 8.1 -37.179999999999936 13.49 61.930000000000234 46350 Contrib. d'Equil. Général T1 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 43992 0.86 -378.3599999999999 1.29 567.48 46400 Contrib. d'Equil. Général T2 1265.3700000000001 1.08 -13.67 1.62 20.5 645.45 1.08 -6.97 1.62 10.46 650.45 1.08 -7.0200000000000005 1.62 10.540000000000001 645.45 1.08 -6.97 1.62 10.46 645.45 1.08 -6.97 1.62 10.46 645.45 1.08 -6.97 1.62 10.46 645.45 1.08 -6.97 1.62 10.46 645.45 1.08 -6.97 1.62 10.46 -858.34 1.08 9.27 1.62 -13.91 -1708.3 1.08 18.45 1.62 -27.67 -1381.38 1.08 14.92 1.62 -22.38 -1381.38 1.08 14.92 1.62 -22.38 459.119999999999 1.08 -4.94999999999999 1.62 7.460000000000015 46500 Contrib. d'Equil. Technique T1 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 43992 0.14 -61.56000000000001 0.21 92.40000000000002 46530 Contrib. d'Equil. Technique T2 1265.3700000000001 0.14 -1.77 0.21 2.66 645.45 0.14 -0.9 0.21 1.36 650.45 0.14 -0.91 0.21 1.37 645.45 0.14 -0.9 0.21 1.36 645.45 0.14 -0.9 0.21 1.36 645.45 0.14 -0.9 0.21 1.36 645.45 0.14 -0.9 0.21 1.36 645.45 0.14 -0.9 0.21 1.36 -858.34 0.14 1.2 0.21 -1.8 -1708.3 0.14 2.39 0.21 -3.59 -1381.38 0.14 1.93 0.21 -2.9 -1381.38 0.14 1.93 0.21 -2.9 459.119999999999 0.14 -0.6300000000000023 0.21 0.9999999999999991 46550 APEC sur T1 Cadre 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 43992 0.024 -10.560000000000002 0.036 15.840000000000002 46600 APEC sur T2_1 Cadre 1265.3700000000001 0.024 -0.3 0.036 0.46 645.45 0.024 -0.15 0.036 0.23 650.45 0.024 -0.16 0.036 0.23 645.45 0.024 -0.15 0.036 0.23 645.45 0.024 -0.15 0.036 0.23 645.45 0.024 -0.15 0.036 0.23 645.45 0.024 -0.15 0.036 0.23 645.45 0.024 -0.15 0.036 0.23 -858.34 0.024 0.21 0.036 -0.31 -1708.3 0.024 0.41000000000000003 0.036 -0.61 -1381.38 0.024 0.33 0.036 -0.5 -1381.38 0.024 0.33 0.036 -0.5 459.119999999999 0.024 -0.07999999999999985 0.036 0.15000000000000036 51000 Prévoyance Tranche A 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 43992 0.539 -237.11999999999998 1.521 669.12 52000 Prévoyance Tranche B (Cadre) 1265.3700000000001 1.515 -19.17 1.515 19.17 645.45 1.515 -9.78 1.515 9.78 650.45 1.515 -9.85 1.515 9.85 645.45 1.515 -9.78 1.515 9.78 645.45 1.515 -9.78 1.515 9.78 645.45 1.515 -9.78 1.515 9.78 645.45 1.515 -9.78 1.515 9.78 645.45 1.515 -9.78 1.515 9.78 -858.34 1.515 13 1.515 -13 -1708.3 1.515 25.88 1.515 -25.88 -1381.38 1.515 20.93 1.515 -20.93 -1381.38 1.515 20.93 1.515 -20.93 459.119999999999 1.515 -6.960000000000008 1.515 6.960000000000008 57050 Versement transport 4931.37 2.95 145.48 4311.45 2.95 127.19 4316.45 2.95 127.34 4311.45 2.95 127.19 4311.45 2.95 127.19 4311.45 2.95 127.19 4311.45 2.95 127.19 4311.45 2.95 127.19 2807.66 2.95 82.83 1957.7 2.95 57.75 2284.62 2.95 67.4 2284.62 2.95 67.4 44451.12000000001 2.95 1311.3400000000004 57200 Fnal sur brut 4931.37 0.5 24.66 4311.45 0.5 21.56 4316.45 0.5 21.580000000000002 4311.45 0.5 21.56 4311.45 0.5 21.56 4311.45 0.5 21.56 4311.45 0.5 21.56 4311.45 0.5 21.56 2807.66 0.5 14.040000000000001 1957.7 0.5 9.790000000000001 2284.62 0.5 11.42 2284.62 0.5 11.42 44451.12000000001 0.5 222.26999999999995 57500 Contribution organisations syndicales 4931.37 0.016 0.79 4311.45 0.016 0.6900000000000001 4316.45 0.016 0.6900000000000001 4311.45 0.016 0.6900000000000001 4311.45 0.016 0.6900000000000001 4311.45 0.016 0.6900000000000001 4311.45 0.016 0.6900000000000001 4311.45 0.016 0.6900000000000001 2807.66 0.016 0.45 1957.7 0.016 0.31 2284.62 0.016 0.37 2284.62 0.016 0.37 44451.12000000001 0.016 7.120000000000001 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 4931.37 0.45 22.19 4311.45 0.45 19.400000000000002 4316.45 0.45 19.42 4311.45 0.45 19.400000000000002 4311.45 0.45 19.400000000000002 4311.45 0.45 19.400000000000002 4311.45 0.45 19.400000000000002 4311.45 0.45 19.400000000000002 2807.66 0.45 12.63 1957.7 0.45 8.81 2284.62 0.45 10.28 2284.62 0.45 10.28 44451.12000000001 0.45 200.01000000000002 60200 Comité d'entreprise 4931.37 0.2 9.86 4311.45 0.2 8.620000000000001 4316.45 0.2 8.63 4311.45 0.2 8.620000000000001 4311.45 0.2 8.620000000000001 4311.45 0.2 8.620000000000001 4311.45 0.2 8.620000000000001 4311.45 0.2 8.620000000000001 2807.66 0.2 5.62 1957.7 0.2 3.92 2284.62 0.2 4.57 2284.62 0.2 4.57 44451.12000000001 0.2 88.89000000000001 60400 Oeuvres sociales 4931.37 1.25 61.64 4311.45 1.25 53.89 4316.45 1.25 53.96 4311.45 1.25 53.89 4311.45 1.25 53.89 4311.45 1.25 53.89 4311.45 1.25 53.89 4311.45 1.25 53.89 2807.66 1.25 35.1 1957.7 1.25 24.47 2284.62 1.25 28.560000000000002 2284.62 1.25 28.560000000000002 44451.12000000001 1.25 555.6299999999999 60600 Cotisation AGEFIPH 4931.37 0.6 29.59 4311.45 0.6 25.87 4316.45 0.6 25.900000000000002 4311.45 0.6 25.87 4311.45 0.6 25.87 4311.45 0.6 25.87 4311.45 0.6 25.87 4311.45 0.6 25.87 2807.66 0.6 16.85 1957.7 0.6 11.75 2284.62 0.6 13.71 2284.62 0.6 13.71 44451.12000000001 0.6 266.73 60710 Contribution Formation Pro 4931.37 1 49.31 4311.45 1 43.11 4316.45 1 43.160000000000004 4311.45 1 43.11 4311.45 1 43.11 4311.45 1 43.11 4311.45 1 43.11 4311.45 1 43.11 2807.66 1 28.080000000000002 1957.7 1 19.580000000000002 2284.62 1 22.85 2284.62 1 22.85 44451.12000000001 1 444.49000000000007 60720 Contribution supplé. Formation Pro 4931.37 1 49.31 4311.45 1 43.11 4316.45 1 43.160000000000004 4311.45 1 43.11 4311.45 1 43.11 4311.45 1 43.11 4311.45 1 43.11 4311.45 1 43.11 2807.66 1 28.080000000000002 1957.7 1 19.580000000000002 2284.62 1 22.85 2284.62 1 22.85 44451.12000000001 1 444.49000000000007 60725 Formation Dialogue Social (OPCO) 4316.45 0.0061 0.26 4311.45 0.0061 0.26 4311.45 0.0061 0.26 4311.45 0.0061 0.26 4311.45 0.0061 0.26 4311.45 0.0061 0.26 2807.66 0.0061 0.17 1957.7 0.0061 0.12 2284.62 0.0061 0.14 2284.62 0.0061 0.14 35208.3 0.0061 2.1300000000000003 60726 Régul - Formation Dialogue Social (OPCO) 4931.37 0.0061 0.3 4931.37 0.0061 0.3 70100 Taxe sur salaire sur brut 5033.43 4.25 213.92000000000002 4404.12 4.25 187.18 4409.1900000000005 4.25 187.39000000000001 4404.12 4.25 187.18 4404.12 4.25 187.18 4404.12 4.25 187.18 4404.12 4.25 187.18 4404.12 4.25 187.18 2877.55 4.25 122.3 2014.71 4.25 85.63 2346.58 4.25 99.73 2346.58 4.25 99.73 45452.76 4.25 1931.7800000000002 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 3607.35 9.35 337.29 2978.03 9.35 278.45 2983.11 9.35 278.92 2978.04 9.35 278.45 2978.03 9.35 278.45 2978.04 9.35 278.45 2978.04 9.35 278.45 2978.03 9.35 278.45 1451.47 9.35 135.71 588.63 9.35 55.04 920.49 9.35 86.07000000000001 920.5 9.35 86.07000000000001 28339.760000000002 9.35 2649.8000000000006 73000 C.S.G. Deductible 4947.13 6.8 -336.40000000000003 4328.67 6.8 -294.35 4333.65 6.8 -294.69 4328.67 6.8 -294.35 4328.67 6.8 -294.35 4328.67 6.8 -294.35 4328.67 6.8 -294.35 4328.67 6.8 -294.35 2828.42 6.8 -192.33 1980.45 6.8 -134.67000000000002 2306.6 6.8 -156.85 2306.6 6.8 -156.85 44674.86999999999 6.8 -3037.8899999999994 73355 Forfait Social 8% 2023 102.06 8 8.16 92.67 8 7.41 92.74 8 7.42 92.67 8 7.41 92.67 8 7.41 92.67 8 7.41 92.67 8 7.41 92.67 8 7.41 69.89 8 5.59 57.01 8 4.5600000000000005 61.96 8 4.96 61.96 8 4.96 1001.64 8 80.10999999999999 75050 C.S.G. non Déductible 4947.13 2.4 -118.73 4328.67 2.4 -103.89 4333.65 2.4 -104.01 4328.67 2.4 -103.89 4328.67 2.4 -103.89 4328.67 2.4 -103.89 4328.67 2.4 -103.89 4328.67 2.4 -103.89 2828.42 2.4 -67.88 1980.45 2.4 -47.53 2306.6 2.4 -55.36 2306.6 2.4 -55.36 44674.86999999999 2.4 -1072.2099999999998 75060 C.R.D.S. 4947.13 0.5 -24.74 4328.67 0.5 -21.64 4333.65 0.5 -21.67 4328.67 0.5 -21.64 4328.67 0.5 -21.64 4328.67 0.5 -21.64 4328.67 0.5 -21.64 4328.67 0.5 -21.64 2828.42 0.5 -14.14 1980.45 0.5 -9.9 2306.6 0.5 -11.53 2306.6 0.5 -11.53 44674.86999999999 0.5 -223.35 76041 Prélèvement à la source 3987.92 10.9 -434.68 3479.85 10.9 -379.3 3483.94 10.9 -379.75 3479.85 10.9 -379.3 3479.85 10.9 -379.3 3479.85 10.9 -379.3 3479.85 10.9 -379.3 3479.85 10.9 -379.3 28350.959999999995 10.9 -3090.2300000000005 76041 Prélèvement à la source 3391.16 11.5 -389.98 3341.03 11.5 -384.22 3360.32 11.5 -386.44 3360.32 11.5 -386.44 13452.83 11.5 -1547.0800000000002 81000 Remboursement transport 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 420.50000000000006 82000 I.J Nettes -3.680000000000007 1109.29 1736.28 1495.13 1495.13 5832.150000000001 90010 Net à payer BS (avant PAS) 3859.37 3369.2400000000002 3369.5 3369.2400000000002 3369.2400000000002 3369.2400000000002 3369.2400000000002 3369.2400000000002 3289.58 3244.55 3219.82 3219.82 40418.08000000001 92020 Evolution Réduction cotisations sal. 71.24 62.22 62.3 62.22 62.22 62.22 62.22 62.22 40.36 28 32.75 32.75 640.7200000000001 94142 Net social 1489.98 23.76 1957.7 1489.98 23.76 1957.7 94142 Net social 1758.3500000000001 33.66 2284.62 1758.3500000000001 33.66 2284.62 3516.7000000000003 33.66 4569.24 94142 Net social 2187.76 49.52 2807.66 2187.76 49.52 2807.66 94142 Net social 3422.27 95.08 4311.45 3422.27 95.08 4311.45 6844.54 95.08 8622.9 94144 Montant Brut Social 1957.7 1957.7 94144 Montant Brut Social 2284.62 2284.62 2284.62 94144 Montant Brut Social 2807.66 2807.66 94144 Montant Brut Social 4311.45 4311.45 4311.45 Salarié : 13TRE01 - TREGUBOV Vladimir Contrat : 1 Qualification : OUVRIER D'ENTRETIEN Coefficient : 403 200 Salaire indiciaire CCNT 66 479 3.93 1882.47 479 3.93 1882.47 479 3.93 1882.47 479 3.93 1882.47 479 3.93 1882.47 479 3.93 1882.47 479 3.93 1882.47 479 3.93 1882.47 479 3.93 1882.47 479 3.93 1882.47 479 3.93 1882.47 501 3.93 1968.93 5770 3.93 22676.100000000002 450 Indemnité de sujetion spéciale 1882.47 9.21 173.38 1882.47 9.21 173.38 1882.47 9.21 173.38 1882.47 9.21 173.38 1882.47 9.21 173.38 1882.47 9.21 173.38 1882.47 9.21 173.38 1882.47 9.21 173.38 1882.47 9.21 173.38 1882.47 9.21 173.38 1882.47 9.21 173.38 1968.93 9.21 181.34 22676.100000000002 9.21 2088.5200000000004 1061 Salaire de Base total CCNT66 2055.85 151.67000000000002 2055.85 2055.85 151.67000000000002 2055.85 2055.85 151.67000000000002 2055.85 2055.85 151.67000000000002 2055.85 2055.85 151.67000000000002 2055.85 2055.85 151.67000000000002 2055.85 2055.85 151.67000000000002 2055.85 2055.85 151.67000000000002 2055.85 2055.85 151.67000000000002 2055.85 2055.85 151.67000000000002 2055.85 2055.85 151.67000000000002 2055.85 2150.27 151.67000000000002 2150.27 24764.619999999995 151.67000000000002 24764.619999999995 1298 Journée de solidarité sur Récupération 1 1 2060 Prime exceptionnelle 350 350 3105 Rappel Total valeur du point CC66 87.84 345.24 87.84 345.24 9510 Absence pour congés payés 8 -632.57 12 -948.85 11 -869.78 31 -2451.2 9519 Maintien de salaire congés payés 632.5700000000002 948.85 869.78 2451.2 9520 Solde CP (10ème) 87.61 87.61 10000 Brut soumis à cotisations 151.67000000000002 2401.09 151.67000000000002 2055.85 151.67000000000002 2143.46 151.67000000000002 2055.85 151.67000000000002 2055.85 151.67000000000002 2055.85 151.67000000000002 2055.85 151.67000000000002 2055.85 151.67000000000002 2055.85 151.67000000000002 2405.85 151.67000000000002 2055.85 151.67000000000002 2150.27 1820.0400000000006 25547.469999999998 20000 Cotisation Maladie sur Totalité 2401.09 7 168.08 2055.85 7 143.91 2143.46 7 150.04 2055.85 7 143.91 2055.85 7 143.91 2055.85 7 143.91 2055.85 7 143.91 2055.85 7 143.91 2055.85 7 143.91 2405.85 7 168.41 2055.85 7 143.91 2150.27 7 150.52 25547.469999999998 7 1788.3300000000002 20080 Cotisation Maladie Sup. 2401.09 6 144.07 2055.85 6 123.35000000000001 2143.46 6 128.61 2055.85 6 123.35000000000001 2055.85 6 123.35000000000001 2055.85 6 123.35000000000001 2055.85 6 123.35000000000001 2055.85 6 123.35000000000001 2055.85 6 123.35000000000001 2405.85 6 144.35 2055.85 6 123.35000000000001 2150.27 6 129.02 25547.469999999998 6 1532.85 20090 Exo Maladie sup -2401.09 6 -144.07 -2055.85 6 -123.35000000000001 -2143.46 6 -128.61 -2055.85 6 -123.35000000000001 -2055.85 6 -123.35000000000001 -2055.85 6 -123.35000000000001 -2055.85 6 -123.35000000000001 -2055.85 6 -123.35000000000001 -2055.85 6 -123.35000000000001 -2405.85 6 -144.35 -2055.85 6 -123.35000000000001 -2150.27 6 -129.02 -25547.469999999998 6 -1532.85 20200 Cotisation Vieillesse tranche A 2401.09 6.9 -165.68 8.55 205.29 2055.85 6.9 -141.85 8.55 175.78 2143.46 6.9 -147.9 8.55 183.27 2055.85 6.9 -141.85 8.55 175.78 2055.85 6.9 -141.85 8.55 175.78 2055.85 6.9 -141.85 8.55 175.78 2055.85 6.9 -141.85 8.55 175.78 2055.85 6.9 -141.85 8.55 175.78 2055.85 6.9 -141.85 8.55 175.78 2405.85 6.9 -166 8.55 205.70000000000002 2055.85 6.9 -141.85 8.55 175.78 2150.27 6.9 -148.37 8.55 183.85 25547.469999999998 6.9 -1762.75 8.55 2184.35 20300 Cotisation Vieillesse déplafonnée 2401.09 0.4 -9.6 1.9 45.62 2055.85 0.4 -8.22 1.9 39.06 2143.46 0.4 -8.57 1.9 40.730000000000004 2055.85 0.4 -8.22 1.9 39.06 2055.85 0.4 -8.22 1.9 39.06 2055.85 0.4 -8.22 1.9 39.06 2055.85 0.4 -8.22 1.9 39.06 2055.85 0.4 -8.22 1.9 39.06 2055.85 0.4 -8.22 1.9 39.06 2405.85 0.4 -9.620000000000001 1.9 45.71 2055.85 0.4 -8.22 1.9 39.06 2150.27 0.4 -8.6 1.9 40.86 25547.469999999998 0.4 -102.14999999999999 1.9 485.40000000000003 20400 Allocations familiales totalite 2401.09 3.45 82.84 2055.85 3.45 70.93 2143.46 3.45 73.95 2055.85 3.45 70.93 2055.85 3.45 70.93 2055.85 3.45 70.93 2055.85 3.45 70.93 2055.85 3.45 70.93 2055.85 3.45 70.93 2405.85 3.45 83 2055.85 3.45 70.93 2150.27 3.45 74.18 25547.469999999998 3.45 881.4100000000003 20700 Allocations familiales sup 2401.09 1.8 43.22 2055.85 1.8 37.01 2143.46 1.8 38.58 2055.85 1.8 37.01 2055.85 1.8 37.01 2055.85 1.8 37.01 2055.85 1.8 37.01 2055.85 1.8 37.01 2055.85 1.8 37.01 2405.85 1.8 43.31 2055.85 1.8 37.01 2150.27 1.8 38.7 25547.469999999998 1.8 459.88999999999993 21000 Contribution de Solidarité 2401.09 0.3 7.2 2055.85 0.3 6.17 2143.46 0.3 6.43 2055.85 0.3 6.17 2055.85 0.3 6.17 2055.85 0.3 6.17 2055.85 0.3 6.17 2055.85 0.3 6.17 2055.85 0.3 6.17 2405.85 0.3 7.22 2055.85 0.3 6.17 2150.27 0.3 6.45 25547.469999999998 0.3 76.66000000000001 22100 Accident du travail 2401.09 3.78 90.76 2055.85 3.78 77.71000000000001 2143.46 3.78 81.02 2055.85 3.78 77.71000000000001 2055.85 3.78 77.71000000000001 2055.85 3.78 77.71000000000001 2055.85 3.78 77.71000000000001 2055.85 3.78 77.71000000000001 2055.85 3.78 77.71000000000001 2405.85 3.78 90.94 2055.85 3.78 77.71000000000001 2150.27 3.78 81.28 25547.469999999998 3.78 965.6800000000003 30002 Assedic Tranche A NC 2401.09 4.05 97.24000000000001 2055.85 4.05 83.26 2143.46 4.05 86.81 2055.85 4.05 83.26 2055.85 4.05 83.26 2055.85 4.05 83.26 2055.85 4.05 83.26 2055.85 4.05 83.26 2055.85 4.05 83.26 2405.85 4.05 97.44 2055.85 4.05 83.26 2150.27 4.05 87.09 25547.469999999998 4.05 1034.6599999999999 30402 A.G.S. sur TA NC 2401.09 0.15 3.6 2055.85 0.15 3.08 2143.46 0.15 3.22 2055.85 0.15 3.08 2055.85 0.15 3.08 2055.85 0.15 3.08 2055.85 0.15 3.08 2055.85 0.15 3.08 2055.85 0.15 3.08 2405.85 0.15 3.61 2055.85 0.15 3.08 2150.27 0.15 3.23 25547.469999999998 0.15 38.29999999999999 46000 Retraite sur T1 2401.09 3.81 -91.48 6.35 152.47 2055.85 3.81 -78.33 6.35 130.55 2143.46 3.81 -81.67 6.35 136.11 2055.85 3.81 -78.33 6.35 130.55 2055.85 3.81 -78.33 6.35 130.55 2055.85 3.81 -78.33 6.35 130.55 2055.85 3.81 -78.33 6.35 130.55 2055.85 3.81 -78.33 6.35 130.55 2055.85 3.81 -78.33 6.35 130.55 2405.85 3.81 -91.66 6.35 152.77 2055.85 3.81 -78.33 6.35 130.55 2150.27 3.81 -81.93 6.35 136.54 25547.469999999998 3.81 -973.3800000000001 6.35 1622.2899999999997 46350 Contrib. d'Equil. Général T1 2401.09 0.86 -20.650000000000002 1.29 30.970000000000002 2055.85 0.86 -17.68 1.29 26.52 2143.46 0.86 -18.43 1.29 27.650000000000002 2055.85 0.86 -17.68 1.29 26.52 2055.85 0.86 -17.68 1.29 26.52 2055.85 0.86 -17.68 1.29 26.52 2055.85 0.86 -17.68 1.29 26.52 2055.85 0.86 -17.68 1.29 26.52 2055.85 0.86 -17.68 1.29 26.52 2405.85 0.86 -20.69 1.29 31.04 2055.85 0.86 -17.68 1.29 26.52 2150.27 0.86 -18.490000000000002 1.29 27.740000000000002 25547.469999999998 0.86 -219.70000000000005 1.29 329.56000000000006 51000 Prévoyance Tranche A 2401.09 1.03 -24.73 1.03 24.73 2055.85 1.03 -21.18 1.03 21.18 2143.46 1.03 -22.080000000000002 1.03 22.080000000000002 2055.85 1.03 -21.18 1.03 21.18 2055.85 1.03 -21.18 1.03 21.18 2055.85 1.03 -21.18 1.03 21.18 2055.85 1.03 -21.18 1.03 21.18 2055.85 1.03 -21.18 1.03 21.18 2055.85 1.03 -21.18 1.03 21.18 2405.85 1.03 -24.78 1.03 24.78 2055.85 1.03 -21.18 1.03 21.18 2150.27 1.03 -22.150000000000002 1.03 22.150000000000002 25547.469999999998 1.03 -263.18 1.03 263.18 57050 Versement transport 2401.09 2.95 70.83 2055.85 2.95 60.65 2143.46 2.95 63.230000000000004 2055.85 2.95 60.65 2055.85 2.95 60.65 2055.85 2.95 60.65 2055.85 2.95 60.65 2055.85 2.95 60.65 2055.85 2.95 60.65 2405.85 2.95 70.97 2055.85 2.95 60.65 2150.27 2.95 63.43 25547.469999999998 2.95 753.6599999999999 57200 Fnal sur brut 2401.09 0.5 12.01 2055.85 0.5 10.28 2143.46 0.5 10.72 2055.85 0.5 10.28 2055.85 0.5 10.28 2055.85 0.5 10.28 2055.85 0.5 10.28 2055.85 0.5 10.28 2055.85 0.5 10.28 2405.85 0.5 12.030000000000001 2055.85 0.5 10.28 2150.27 0.5 10.75 25547.469999999998 0.5 127.75 57500 Contribution organisations syndicales 2401.09 0.016 0.38 2055.85 0.016 0.33 2143.46 0.016 0.34 2055.85 0.016 0.33 2055.85 0.016 0.33 2055.85 0.016 0.33 2055.85 0.016 0.33 2055.85 0.016 0.33 2055.85 0.016 0.33 2405.85 0.016 0.38 2055.85 0.016 0.33 2150.27 0.016 0.34 25547.469999999998 0.016 4.08 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 2401.09 0.45 10.8 2055.85 0.45 9.25 2143.46 0.45 9.65 2055.85 0.45 9.25 2055.85 0.45 9.25 2055.85 0.45 9.25 2055.85 0.45 9.25 2055.85 0.45 9.25 2055.85 0.45 9.25 2405.85 0.45 10.83 2055.85 0.45 9.25 2150.27 0.45 9.68 25547.469999999998 0.45 114.96000000000001 60200 Comité d'entreprise 2401.09 0.2 4.8 2055.85 0.2 4.11 2143.46 0.2 4.29 2055.85 0.2 4.11 2055.85 0.2 4.11 2055.85 0.2 4.11 2055.85 0.2 4.11 2055.85 0.2 4.11 2055.85 0.2 4.11 2405.85 0.2 4.8100000000000005 2055.85 0.2 4.11 2150.27 0.2 4.3 25547.469999999998 0.2 51.08 60400 Oeuvres sociales 2401.09 1.25 30.01 2055.85 1.25 25.7 2143.46 1.25 26.79 2055.85 1.25 25.7 2055.85 1.25 25.7 2055.85 1.25 25.7 2055.85 1.25 25.7 2055.85 1.25 25.7 2055.85 1.25 25.7 2405.85 1.25 30.07 2055.85 1.25 25.7 2150.27 1.25 26.88 25547.469999999998 1.25 319.34999999999997 60600 Cotisation AGEFIPH 2401.09 0.6 14.41 2055.85 0.6 12.34 2143.46 0.6 12.86 2055.85 0.6 12.34 2055.85 0.6 12.34 2055.85 0.6 12.34 2055.85 0.6 12.34 2055.85 0.6 12.34 2055.85 0.6 12.34 2405.85 0.6 14.44 2055.85 0.6 12.34 2150.27 0.6 12.9 25547.469999999998 0.6 153.33000000000004 60710 Contribution Formation Pro 2401.09 1 24.01 2055.85 1 20.56 2143.46 1 21.43 2055.85 1 20.56 2055.85 1 20.56 2055.85 1 20.56 2055.85 1 20.56 2055.85 1 20.56 2055.85 1 20.56 2405.85 1 24.060000000000002 2055.85 1 20.56 2150.27 1 21.5 25547.469999999998 1 255.48000000000002 60720 Contribution supplé. Formation Pro 2401.09 1 24.01 2055.85 1 20.56 2143.46 1 21.43 2055.85 1 20.56 2055.85 1 20.56 2055.85 1 20.56 2055.85 1 20.56 2055.85 1 20.56 2055.85 1 20.56 2405.85 1 24.060000000000002 2055.85 1 20.56 2150.27 1 21.5 25547.469999999998 1 255.48000000000002 60725 Formation Dialogue Social (OPCO) 2143.46 0.0061 0.13 2055.85 0.0061 0.13 2055.85 0.0061 0.13 2055.85 0.0061 0.13 2055.85 0.0061 0.13 2055.85 0.0061 0.13 2055.85 0.0061 0.13 2405.85 0.0061 0.15 2055.85 0.0061 0.13 2150.27 0.0061 0.13 21090.53 0.0061 1.3199999999999998 60726 Régul - Formation Dialogue Social (OPCO) 2401.09 0.0061 0.15 2401.09 0.0061 0.15 70100 Taxe sur salaire sur brut 2452.9500000000003 4.25 104.25 2104.16 4.25 89.43 2192.67 4.25 93.19 2104.16 4.25 89.43 2104.16 4.25 89.43 2104.16 4.25 89.43 2104.16 4.25 89.43 2104.16 4.25 89.43 2104.16 4.25 89.43 2457.76 4.25 104.45 2104.16 4.25 89.43 2199.55 4.25 93.48 26136.21 4.25 1110.8100000000004 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1026.8700000000001 9.35 96.01 678.07 9.35 63.4 766.59 9.35 71.68 678.08 9.35 63.4 678.07 9.35 63.4 678.08 9.35 63.4 678.08 9.35 63.4 678.07 9.35 63.4 678.08 9.35 63.4 1031.68 9.35 96.46000000000001 678.07 9.35 63.4 773.47 9.35 72.32000000000001 9023.21 9.35 843.67 73000 C.S.G. Deductible 2410.93 6.8 -163.94 2068.18 6.8 -140.64000000000001 2155.16 6.8 -146.55 2068.19 6.8 -140.64000000000001 2068.18 6.8 -140.64000000000001 2068.18 6.8 -140.64000000000001 2068.18 6.8 -140.64000000000001 2068.19 6.8 -140.64000000000001 2068.18 6.8 -140.64000000000001 2415.66 6.8 -164.26 2068.18 6.8 -140.64000000000001 2161.92 6.8 -147.01 25689.129999999997 6.8 -1746.8800000000003 73355 Forfait Social 8% 2023 51.86 8 4.15 48.31 8 3.86 49.21 8 3.94 48.31 8 3.86 48.31 8 3.86 48.31 8 3.86 48.31 8 3.86 48.31 8 3.86 48.31 8 3.86 51.91 8 4.15 48.31 8 3.86 49.28 8 3.94 588.74 8 47.059999999999995 73576 Allégement RGDU -179.84 -365.69 -318.46 -365.2 -399.05 -398.0300000000001 -398.9000000000001 -397.11 -398.6500000000001 -210.76 -398.43 -346.89 -4177.01 75050 C.S.G. non Déductible 2410.93 2.4 -57.86 2068.18 2.4 -49.64 2155.16 2.4 -51.72 2068.19 2.4 -49.64 2068.18 2.4 -49.64 2068.18 2.4 -49.64 2068.18 2.4 -49.64 2068.19 2.4 -49.64 2068.18 2.4 -49.64 2415.66 2.4 -57.98 2068.18 2.4 -49.64 2161.92 2.4 -51.89 25689.129999999997 2.4 -616.5699999999999 75060 C.R.D.S. 2410.93 0.5 -12.05 2068.18 0.5 -10.34 2155.16 0.5 -10.78 2068.19 0.5 -10.34 2068.18 0.5 -10.34 2068.18 0.5 -10.34 2068.18 0.5 -10.34 2068.19 0.5 -10.34 2068.18 0.5 -10.34 2415.66 0.5 -12.08 2068.18 0.5 -10.34 2161.92 0.5 -10.81 25689.129999999997 0.5 -128.44000000000003 76041 Prélèvement à la source 1925.01 0 1647.95 0 1718.26 0 1647.95 0 1647.95 0 1647.95 0 1647.95 0 1647.95 0 1647.95 0 1928.84 0 1647.95 0 1723.72 0 20479.430000000004 0 81000 Remboursement transport 38.55 38.55 38.55 38.55 38.55 59.55 42.05 42.05 42.05 42.05 12.5 433.00000000000006 90010 Net à payer BS (avant PAS) 1866.52 1599.39 1667.18 1599.39 1599.39 1620.39 1602.89 1602.89 1602.89 1873.7 1573.3400000000001 1633.89 19841.859999999997 92020 Evolution Réduction cotisations sal. 34.65 29.6 30.88 29.6 29.6 29.6 29.6 29.6 29.6 34.72 29.6 30.98 368.03 94142 Net social 1603.2 42.36 2055.85 1603.2 42.36 2055.85 1603.2 42.36 2055.85 1603.2 42.36 2055.85 6412.8 42.36 8223.4 94142 Net social 1678.19 44.3 2150.27 1678.19 44.3 2150.27 94142 Net social 1881.21 49.56 2405.85 1881.21 49.56 2405.85 94144 Montant Brut Social 2055.85 2055.85 2055.85 2055.85 2055.85 94144 Montant Brut Social 2150.27 2150.27 94144 Montant Brut Social 2405.85 2405.85 Salarié : 1310000324 - VILLARROYA Maimouna Contrat : 2 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 7 82.62 1790.1200000000001 7 82.62 8920 Indemnité Précarité 82.62 10 8.26 82.62 10 8.26 9540 Indem. compens. Congés Payés 9.09 9.09 10000 Brut soumis à cotisations 7 99.97 7 99.97 20000 Cotisation Maladie sur Totalité 99.97 7 7 99.97 7 7 20080 Cotisation Maladie Sup. 99.97 6 6 99.97 6 6 20090 Exo Maladie sup -99.97 6 -6 -99.97 6 -6 20200 Cotisation Vieillesse tranche A 99.97 6.9 -6.9 8.55 8.55 99.97 6.9 -6.9 8.55 8.55 20300 Cotisation Vieillesse déplafonnée 99.97 0.4 -0.4 1.9 1.9000000000000001 99.97 0.4 -0.4 1.9 1.9000000000000001 20400 Allocations familiales totalite 99.97 3.45 3.45 99.97 3.45 3.45 20700 Allocations familiales sup 99.97 1.8 1.8 99.97 1.8 1.8 21000 Contribution de Solidarité 99.97 0.3 0.3 99.97 0.3 0.3 22100 Accident du travail 99.97 3.78 3.7800000000000002 99.97 3.78 3.7800000000000002 30002 Assedic Tranche A NC 99.97 4.05 4.05 99.97 4.05 4.05 30402 A.G.S. sur TA NC 99.97 0.15 0.15 99.97 0.15 0.15 46000 Retraite sur T1 99.97 3.81 -3.81 6.35 6.3500000000000005 99.97 3.81 -3.81 6.35 6.3500000000000005 46350 Contrib. d'Equil. Général T1 99.97 0.86 -0.86 1.29 1.29 99.97 0.86 -0.86 1.29 1.29 51000 Prévoyance Tranche A 99.97 1.03 -1.03 1.03 1.03 99.97 1.03 -1.03 1.03 1.03 57050 Versement transport 99.97 2.95 2.95 99.97 2.95 2.95 57200 Fnal sur brut 99.97 0.5 0.5 99.97 0.5 0.5 57500 Contribution organisations syndicales 99.97 0.016 0.02 99.97 0.016 0.02 60100 Effort construction 99.97 0.45 0.45 99.97 0.45 0.45 60200 Comité d'entreprise 99.97 0.2 0.2 99.97 0.2 0.2 60400 Oeuvres sociales 99.97 1.25 1.25 99.97 1.25 1.25 60600 Cotisation AGEFIPH 99.97 0.6 0.6 99.97 0.6 0.6 60710 Contribution Formation Pro 99.97 1 1 99.97 1 1 60720 Contribution supplé. Formation Pro 99.97 1 1 99.97 1 1 60725 Formation Dialogue Social (OPCO) 99.97 0.0061 0.01 99.97 0.0061 0.01 60730 Formation supp. CDD 99.97 1 1 99.97 1 1 70100 Taxe sur salaire sur brut 101 4.25 4.29 101 4.25 4.29 73000 C.S.G. Deductible 99.25 6.8 -6.75 99.25 6.8 -6.75 73355 Forfait Social 8% 2023 1.03 8 0.08 1.03 8 0.08 73576 Allégement RGDU -15.65 -15.65 75050 C.S.G. non Déductible 99.25 2.4 -2.38 99.25 2.4 -2.38 75060 C.R.D.S. 99.25 0.5 -0.5 99.25 0.5 -0.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 77.34 77.34 92020 Evolution Réduction cotisations sal. 1.46 1.46 94142 Net social 79.4 2.06 99.97 79.4 2.06 99.97 94144 Montant Brut Social 99.97 99.97 Salarié : 1310000324 - VILLARROYA Maimouna Contrat : 3 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 826 3.93 3246.1800000000003 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 3246.1800000000003 9.21 298.98 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 8.92 3.93 35.08 1061 Salaire de Base total CCNT66 1790.1200000000001 105 1239.29 1790.1200000000001 105 1239.29 1061 Salaire de Base total CCNT66 1790.1200000000001 126 1487.14 1790.1200000000001 126 1487.14 1933 Heures supplémentaires 25 % Exo 2019 10 14.75375 147.54 10 14.75375 147.54 8920 Indemnité Précarité 2873.9700000000003 10 287.40000000000003 2873.9700000000003 10 287.40000000000003 9540 Indem. compens. Congés Payés 3 316.14 3 316.14 10000 Brut soumis à cotisations 105 1239.28 136 2238.23 241 3477.51 20000 Cotisation Maladie sur Totalité 1239.28 7 86.75 2238.23 7 156.68 3477.51 7 243.43 20080 Cotisation Maladie Sup. 1239.28 6 74.36 2238.23 6 134.29 3477.51 6 208.64999999999998 20090 Exo Maladie sup -1239.28 6 -74.36 -2238.23 6 -134.29 -3477.51 6 -208.64999999999998 20200 Cotisation Vieillesse tranche A 1239.28 6.9 -85.51 8.55 105.96000000000001 2238.23 6.9 -154.44 8.55 191.37 3477.51 6.9 -239.95 8.55 297.33000000000004 20300 Cotisation Vieillesse déplafonnée 1239.28 0.4 -4.96 1.9 23.55 2238.23 0.4 -8.950000000000001 1.9 42.53 3477.51 0.4 -13.91 1.9 66.08 20400 Allocations familiales totalite 1239.28 3.45 42.76 2238.23 3.45 77.22 3477.51 3.45 119.97999999999999 20700 Allocations familiales sup 1239.28 1.8 22.31 2238.23 1.8 40.29 3477.51 1.8 62.599999999999994 21000 Contribution de Solidarité 1239.28 0.3 3.72 2238.23 0.3 6.71 3477.51 0.3 10.43 22100 Accident du travail 1239.28 3.78 46.84 2238.23 3.78 84.61 3477.51 3.78 131.45 30002 Assedic Tranche A NC 1239.28 4.05 50.19 2238.23 4.05 90.65 3477.51 4.05 140.84 30402 A.G.S. sur TA NC 1239.28 0.15 1.86 2238.23 0.15 3.36 3477.51 0.15 5.22 46000 Retraite sur T1 1239.28 3.81 -47.22 6.35 78.69 2238.23 3.81 -85.28 6.35 142.13 3477.51 3.81 -132.5 6.35 220.82 46350 Contrib. d'Equil. Général T1 1239.28 0.86 -10.66 1.29 15.99 2238.23 0.86 -19.25 1.29 28.87 3477.51 0.86 -29.91 1.29 44.86 51000 Prévoyance Tranche A 1239.28 1.03 -12.76 1.03 12.76 2238.23 1.03 -23.05 1.03 23.05 3477.51 1.03 -35.81 1.03 35.81 57050 Versement transport 1239.28 2.95 36.56 2238.23 2.95 66.03 3477.51 2.95 102.59 57200 Fnal sur brut 1239.28 0.5 6.2 2238.23 0.5 11.19 3477.51 0.5 17.39 57500 Contribution organisations syndicales 1239.28 0.016 0.2 2238.23 0.016 0.36 3477.51 0.016 0.56 60100 Effort construction 1239.28 0.45 5.58 2238.23 0.45 10.07 3477.51 0.45 15.65 60200 Comité d'entreprise 1239.28 0.2 2.48 2238.23 0.2 4.48 3477.51 0.2 6.960000000000001 60400 Oeuvres sociales 1239.28 1.25 15.49 2238.23 1.25 27.98 3477.51 1.25 43.47 60600 Cotisation AGEFIPH 1239.28 0.6 7.44 2238.23 0.6 13.43 3477.51 0.6 20.87 60710 Contribution Formation Pro 1239.28 1 12.39 2238.23 1 22.38 3477.51 1 34.769999999999996 60720 Contribution supplé. Formation Pro 1239.28 1 12.39 2238.23 1 22.38 3477.51 1 34.769999999999996 60725 Formation Dialogue Social (OPCO) 1239.28 0.0061 0.08 2238.23 0.0061 0.14 3477.51 0.0061 0.22000000000000003 60730 Formation supp. CDD 1239.28 1 12.39 2238.23 1 22.38 3477.51 1 34.769999999999996 70100 Taxe sur salaire sur brut 1252.04 4.25 53.21 2261.28 4.25 96.10000000000001 3513.32 4.25 149.31 73000 C.S.G. Deductible 1230.3500000000001 6.8 -83.66 2077.16 6.8 -141.25 3307.51 6.8 -224.91 73355 Forfait Social 8% 2023 12.76 8 1.02 23.05 8 1.84 35.81 8 2.8600000000000003 73576 Allégement RGDU -374.88 -144.66 -519.54 73700 Réduction Cotisations Sal. HS/HC 2019 147.54 11.31 16.69 147.54 11.31 16.69 75050 C.S.G. non Déductible 1230.3500000000001 2.4 -29.53 2077.16 2.4 -49.85 3307.51 2.4 -79.38 75060 C.R.D.S. 1230.3500000000001 0.5 -6.15 2077.16 0.5 -10.39 3307.51 0.5 -16.54 75069 CSG non déductible sur HS/HC 2019 144.96 9.2 -13.34 144.96 9.2 -13.34 75071 CRDS non déductible sur HS/HC 2019 144.96 0.5 -0.72 144.96 0.5 -0.72 76041 Prélèvement à la source 278.51 0 1675.16 0 1953.67 0 90010 Net à payer BS (avant PAS) 958.83 1748.4 2707.23 92020 Evolution Réduction cotisations sal. 18.12 35.19 53.31 94142 Net social 984.35 25.52 1239.28 984.35 25.52 1239.28 94142 Net social 1794.5 46.1 2238.23 1794.5 46.1 2238.23 94144 Montant Brut Social 1239.28 1239.28 94144 Montant Brut Social 2238.23 2238.23 Salarié : 13VIR01 - VIRALDE Jean-Luc Contrat : 5 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 6132 3.93 24098.76 450 Indemnité de sujetion spéciale 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 24098.76 9.21 2219.52 1061 Salaire de Base total CCNT66 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 26318.279999999995 151.67000000000002 26318.279999999995 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1163 Indemnité forfaitaire SEGUR 2 38 38 38 38 38 38 38 38 38 38 38 38 456 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 5 -411.53000000000003 16 -1316.9 5 -411.53000000000003 6 -493.84000000000003 3 -246.92000000000002 16 -1316.9099999999999 9 -740.76 7 -576.14 9 -740.76 1 -82.31 77 -6337.600000000001 1311 Absence maladie 0% 1 -82.31 1 -82.31 1325 Indemnité compensatrice Maladie 5 411.53000000000003 16 1316.9 5 411.53000000000003 6 493.84000000000003 3 246.92000000000002 16 1316.91 9 740.76 7 576.14 9 740.76 1 82.31 77 6337.600000000001 1933 Heures supplémentaires 25 % Exo 2019 1.12 18.075 20.240000000000002 1.37 18.075 24.76 26.45 18.075 478.08 0.22 18.075 3.98 12 18.075 216.9 10 18.075 180.75 5 18.075 90.38 12 18.075 216.9 68.16 18.075 1231.99 2065 Indemnité 1er mai 12 14.46 173.52 12 14.46 173.52 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 36 7.86 282.96000000000004 12 7.86 94.32000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 180 7.86 1414.8000000000004 3002 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 48 7.86 377.28000000000003 3105 Rappel Total valeur du point CC66 121.36 476.9600000000002 121.36 476.9600000000002 9190 Régularisation absences congés payés -1 -1 9509 Régul. montant absence pour congés payés -1 94.97 -1 94.97 9510 Absence pour congés payés 15 -1389.1200000000001 4 -379.88 1 -94.97 13 -1234.6000000000001 11 -1044.66 44 -4143.2300000000005 9519 Maintien de salaire congés payés 1389.1200000000001 379.88 94.97 1234.6000000000001 1044.66 -94.97 4048.2600000000007 9806 Précompte IJ Maladie 90.42 420.86 118.65 472.12 263.4 169.32 206 1740.7700000000002 9810 Indemnités Journalières CPAM -125.27 -583.01 -164.36 -654.02 -364.86 -234.58 -285.37 -2411.47 10000 Brut soumis à cotisations 151.67000000000002 2915.2000000000003 151.67000000000002 2469.19 152.79 2095.06 153.04 2588.27 178.12 3239.39 151.89000000000001 2661.81 163.67000000000002 2780.41 161.67000000000002 2184.56 146.61 2116.34 151.67000000000002 2423.25 156.67000000000002 2462.84 163.67000000000002 2874.73 1883.1400000000003 30811.050000000003 20000 Cotisation Maladie sur Totalité 2915.2000000000003 7 204.06 2469.19 7 172.84 2095.06 7 146.65 2588.27 7 181.18 3239.39 7 226.76 2661.81 7 186.33 2780.41 7 194.63 2184.56 7 152.92000000000002 2116.34 7 148.14000000000001 2423.25 7 169.63 2462.84 7 172.4 2874.73 7 201.23000000000002 30811.050000000003 7 2156.77 20080 Cotisation Maladie Sup. 2915.2000000000003 6 174.91 2469.19 6 148.15 2095.06 6 125.7 2588.27 6 155.3 3239.39 6 194.36 2661.81 6 159.71 2780.41 6 166.82 2184.56 6 131.07 2116.34 6 126.98 2423.25 6 145.4 2462.84 6 147.77 2874.73 6 172.48 30811.050000000003 6 1848.65 20090 Exo Maladie sup -2915.2000000000003 6 -174.91 -2469.19 6 -148.15 -2095.06 6 -125.7 -2588.27 6 -155.3 -3239.39 6 -194.36 -2661.81 6 -159.71 -2780.41 6 -166.82 -2184.56 6 -131.07 -2116.34 6 -126.98 -2423.25 6 -145.4 -2462.84 6 -147.77 -2874.73 6 -172.48 -30811.050000000003 6 -1848.65 20200 Cotisation Vieillesse tranche A 2915.2000000000003 6.9 -201.15 8.55 249.25 2469.19 6.9 -170.37 8.55 211.12 2095.06 6.9 -144.56 8.55 179.13 2588.27 6.9 -178.59 8.55 221.3 3239.39 6.9 -223.52 8.55 276.97 2661.81 6.9 -183.66 8.55 227.58 2780.41 6.9 -191.85 8.55 237.73000000000002 2184.56 6.9 -150.73 8.55 186.78 2116.34 6.9 -146.03 8.55 180.95000000000002 2423.25 6.9 -167.20000000000002 8.55 207.19 2462.84 6.9 -169.94 8.55 210.57 2874.73 6.9 -198.36 8.55 245.79 30811.050000000003 6.9 -2125.96 8.55 2634.36 20300 Cotisation Vieillesse déplafonnée 2915.2000000000003 0.4 -11.66 1.9 55.39 2469.19 0.4 -9.88 1.9 46.910000000000004 2095.06 0.4 -8.38 1.9 39.81 2588.27 0.4 -10.35 1.9 49.18 3239.39 0.4 -12.96 1.9 61.550000000000004 2661.81 0.4 -10.65 1.9 50.57 2780.41 0.4 -11.120000000000001 1.9 52.83 2184.56 0.4 -8.74 1.9 41.51 2116.34 0.4 -8.47 1.9 40.21 2423.25 0.4 -9.69 1.9 46.04 2462.84 0.4 -9.85 1.9 46.79 2874.73 0.4 -11.5 1.9 54.620000000000005 30811.050000000003 0.4 -123.24999999999999 1.9 585.41 20400 Allocations familiales totalite 2915.2000000000003 3.45 100.57000000000001 2469.19 3.45 85.19 2095.06 3.45 72.28 2588.27 3.45 89.3 3239.39 3.45 111.76 2661.81 3.45 91.83 2780.41 3.45 95.92 2184.56 3.45 75.37 2116.34 3.45 73.01 2423.25 3.45 83.60000000000001 2462.84 3.45 84.97 2874.73 3.45 99.18 30811.050000000003 3.45 1062.98 20700 Allocations familiales sup 2915.2000000000003 1.8 52.47 2469.19 1.8 44.45 2095.06 1.8 37.71 2588.27 1.8 46.59 3239.39 1.8 58.31 2661.81 1.8 47.910000000000004 2780.41 1.8 50.050000000000004 2184.56 1.8 39.32 2116.34 1.8 38.09 2423.25 1.8 43.62 2462.84 1.8 44.33 2874.73 1.8 51.75 30811.050000000003 1.8 554.5999999999999 21000 Contribution de Solidarité 2915.2000000000003 0.3 8.75 2469.19 0.3 7.41 2095.06 0.3 6.29 2588.27 0.3 7.76 3239.39 0.3 9.72 2661.81 0.3 7.99 2780.41 0.3 8.34 2184.56 0.3 6.55 2116.34 0.3 6.3500000000000005 2423.25 0.3 7.2700000000000005 2462.84 0.3 7.390000000000001 2874.73 0.3 8.620000000000001 30811.050000000003 0.3 92.44 22100 Accident du travail 2915.2000000000003 3.78 110.19 2469.19 3.78 93.34 2095.06 3.78 79.19 2588.27 3.78 97.84 3239.39 3.78 122.45 2661.81 3.78 100.62 2780.41 3.78 105.10000000000001 2184.56 3.78 82.58 2116.34 3.78 80 2423.25 3.78 91.60000000000001 2462.84 3.78 93.10000000000001 2874.73 3.78 108.66 30811.050000000003 3.78 1164.6700000000003 30002 Assedic Tranche A NC 2915.2000000000003 4.05 118.07000000000001 2469.19 4.05 100 2095.06 4.05 84.85000000000001 2588.27 4.05 104.82000000000001 3239.39 4.05 131.2 2661.81 4.05 107.8 2780.41 4.05 112.61 2184.56 4.05 88.47 2116.34 4.05 85.71000000000001 2423.25 4.05 98.14 2462.84 4.05 99.75 2874.73 4.05 116.43 30811.050000000003 4.05 1247.8500000000001 30402 A.G.S. sur TA NC 2915.2000000000003 0.15 4.37 2469.19 0.15 3.7 2095.06 0.15 3.14 2588.27 0.15 3.88 3239.39 0.15 4.86 2661.81 0.15 3.99 2780.41 0.15 4.17 2184.56 0.15 3.2800000000000002 2116.34 0.15 3.17 2423.25 0.15 3.63 2462.84 0.15 3.69 2874.73 0.15 4.3100000000000005 30811.050000000003 0.15 46.190000000000005 46000 Retraite sur T1 2915.2000000000003 3.81 -111.07000000000001 6.35 185.12 2469.19 3.81 -94.08 6.35 156.79 2095.06 3.81 -79.82000000000001 6.35 133.04 2588.27 3.81 -98.61 6.35 164.36 3239.39 3.81 -123.42 6.35 205.70000000000002 2661.81 3.81 -101.41 6.35 169.02 2780.41 3.81 -105.93 6.35 176.56 2184.56 3.81 -83.23 6.35 138.72 2116.34 3.81 -80.63 6.35 134.39000000000001 2423.25 3.81 -92.33 6.35 153.88 2462.84 3.81 -93.83 6.35 156.39000000000001 2874.73 3.81 -109.53 6.35 182.55 30811.050000000003 3.81 -1173.89 6.35 1956.52 46350 Contrib. d'Equil. Général T1 2915.2000000000003 0.86 -25.07 1.29 37.61 2469.19 0.86 -21.240000000000002 1.29 31.85 2095.06 0.86 -18.02 1.29 27.03 2588.27 0.86 -22.26 1.29 33.39 3239.39 0.86 -27.86 1.29 41.79 2661.81 0.86 -22.89 1.29 34.34 2780.41 0.86 -23.91 1.29 35.87 2184.56 0.86 -18.79 1.29 28.18 2116.34 0.86 -18.2 1.29 27.3 2423.25 0.86 -20.84 1.29 31.26 2462.84 0.86 -21.18 1.29 31.77 2874.73 0.86 -24.72 1.29 37.08 30811.050000000003 0.86 -264.98 1.29 397.46999999999997 51000 Prévoyance Tranche A 2915.2000000000003 1.03 -30.03 1.03 30.03 2469.19 1.03 -25.43 1.03 25.43 2095.06 1.03 -21.580000000000002 1.03 21.580000000000002 2588.27 1.03 -26.66 1.03 26.66 3239.39 1.03 -33.37 1.03 33.37 2661.81 1.03 -27.42 1.03 27.42 2780.41 1.03 -28.64 1.03 28.64 2184.56 1.03 -22.5 1.03 22.5 2116.34 1.03 -21.8 1.03 21.8 2423.25 1.03 -24.96 1.03 24.96 2462.84 1.03 -25.37 1.03 25.37 2874.73 1.03 -29.61 1.03 29.61 30811.050000000003 1.03 -317.37 1.03 317.37 57050 Versement transport 2915.2000000000003 2.95 86 2469.19 2.95 72.84 2095.06 2.95 61.800000000000004 2588.27 2.95 76.35000000000001 3239.39 2.95 95.56 2661.81 2.95 78.52 2780.41 2.95 82.02 2184.56 2.95 64.44 2116.34 2.95 62.43 2423.25 2.95 71.49 2462.84 2.95 72.65 2874.73 2.95 84.8 30811.050000000003 2.95 908.8999999999999 57200 Fnal sur brut 2915.2000000000003 0.5 14.58 2469.19 0.5 12.35 2095.06 0.5 10.48 2588.27 0.5 12.94 3239.39 0.5 16.2 2661.81 0.5 13.31 2780.41 0.5 13.9 2184.56 0.5 10.92 2116.34 0.5 10.58 2423.25 0.5 12.120000000000001 2462.84 0.5 12.31 2874.73 0.5 14.370000000000001 30811.050000000003 0.5 154.06 57500 Contribution organisations syndicales 2915.2000000000003 0.016 0.47000000000000003 2469.19 0.016 0.4 2095.06 0.016 0.34 2588.27 0.016 0.41000000000000003 3239.39 0.016 0.52 2661.81 0.016 0.43 2780.41 0.016 0.44 2184.56 0.016 0.35000000000000003 2116.34 0.016 0.34 2423.25 0.016 0.39 2462.84 0.016 0.39 2874.73 0.016 0.46 30811.050000000003 0.016 4.9399999999999995 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 2915.2000000000003 0.45 13.120000000000001 2469.19 0.45 11.11 2095.06 0.45 9.43 2588.27 0.45 11.65 3239.39 0.45 14.58 2661.81 0.45 11.98 2780.41 0.45 12.51 2184.56 0.45 9.83 2116.34 0.45 9.52 2423.25 0.45 10.9 2462.84 0.45 11.08 2874.73 0.45 12.94 30811.050000000003 0.45 138.65 60200 Comité d'entreprise 2915.2000000000003 0.2 5.83 2469.19 0.2 4.94 2095.06 0.2 4.19 2588.27 0.2 5.18 3239.39 0.2 6.48 2661.81 0.2 5.32 2780.41 0.2 5.5600000000000005 2184.56 0.2 4.37 2116.34 0.2 4.23 2423.25 0.2 4.8500000000000005 2462.84 0.2 4.93 2874.73 0.2 5.75 30811.050000000003 0.2 61.629999999999995 60400 Oeuvres sociales 2915.2000000000003 1.25 36.44 2469.19 1.25 30.86 2095.06 1.25 26.19 2588.27 1.25 32.35 3239.39 1.25 40.49 2661.81 1.25 33.27 2780.41 1.25 34.76 2184.56 1.25 27.310000000000002 2116.34 1.25 26.45 2423.25 1.25 30.29 2462.84 1.25 30.79 2874.73 1.25 35.93 30811.050000000003 1.25 385.13000000000005 60600 Cotisation AGEFIPH 2915.2000000000003 0.6 17.490000000000002 2469.19 0.6 14.82 2095.06 0.6 12.57 2588.27 0.6 15.530000000000001 3239.39 0.6 19.44 2661.81 0.6 15.97 2780.41 0.6 16.68 2184.56 0.6 13.11 2116.34 0.6 12.700000000000001 2423.25 0.6 14.540000000000001 2462.84 0.6 14.780000000000001 2874.73 0.6 17.25 30811.050000000003 0.6 184.88 60710 Contribution Formation Pro 2915.2000000000003 1 29.150000000000002 2469.19 1 24.69 2095.06 1 20.95 2588.27 1 25.88 3239.39 1 32.39 2661.81 1 26.62 2780.41 1 27.8 2184.56 1 21.85 2116.34 1 21.16 2423.25 1 24.23 2462.84 1 24.63 2874.73 1 28.75 30811.050000000003 1 308.1 60720 Contribution supplé. Formation Pro 2915.2000000000003 1 29.150000000000002 2469.19 1 24.69 2095.06 1 20.95 2588.27 1 25.88 3239.39 1 32.39 2661.81 1 26.62 2780.41 1 27.8 2184.56 1 21.85 2116.34 1 21.16 2423.25 1 24.23 2462.84 1 24.63 2874.73 1 28.75 30811.050000000003 1 308.1 60725 Formation Dialogue Social (OPCO) 2095.06 0.0061 0.13 2588.27 0.0061 0.16 3239.39 0.0061 0.2 2661.81 0.0061 0.16 2780.41 0.0061 0.17 2184.56 0.0061 0.13 2116.34 0.0061 0.13 2423.25 0.0061 0.15 2462.84 0.0061 0.15 2874.73 0.0061 0.18 25426.659999999996 0.0061 1.5599999999999998 60726 Régul - Formation Dialogue Social (OPCO) 2915.2000000000003 0.0061 0.18 2915.2000000000003 0.0061 0.18 70100 Taxe sur salaire sur brut 2972.36 4.25 126.33 2521.75 4.25 107.17 2143.77 4.25 91.11 2642.06 4.25 112.29 3299.89 4.25 140.25 2716.36 4.25 115.45 2836.18 4.25 120.54 2234.19 4.25 94.95 2165.27 4.25 92.02 2475.34 4.25 105.2 2515.34 4.25 106.9 2931.4700000000003 4.25 124.59 31453.98 4.25 1336.8000000000002 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1546.28 9.35 144.58 1095.66 9.35 102.44 717.69 9.35 67.1 1215.98 9.35 113.69 1873.8 9.35 175.20000000000002 1290.28 9.35 120.64 1410.1000000000001 9.35 131.84 808.1 9.35 75.56 739.19 9.35 69.11 1049.26 9.35 98.11 1089.25 9.35 101.84 1505.39 9.35 140.75 14340.980000000001 9.35 1340.86 73000 C.S.G. Deductible 2921.34 6.8 -198.65 2478.54 6.8 -168.54 2087.2200000000003 6.8 -141.93 2572.44 6.8 -174.93 2773.4900000000002 6.8 -188.6 2665.87 6.8 -181.28 2574.42 6.8 -175.06 2018.37 6.8 -137.25 2128.23 6.8 -144.72 2432.94 6.8 -165.44 2383.44 6.8 -162.07 2668.06 6.8 -181.43 29704.359999999997 6.8 -2019.9 73355 Forfait Social 8% 2023 57.16 8 4.57 52.56 8 4.2 48.71 8 3.9 53.79 8 4.3 60.5 8 4.84 54.55 8 4.36 55.77 8 4.46 49.63 8 3.97 48.93 8 3.91 52.09 8 4.17 52.5 8 4.2 56.74 8 4.54 642.9300000000001 8 51.42000000000001 73700 Réduction Cotisations Sal. HS/HC 2019 20.24 11.31 2.29 24.76 11.31 2.8 478.08 11.31 54.07 3.98 11.31 0.45 216.9 11.31 24.53 180.75 11.31 20.44 90.38 11.31 10.22 216.9 11.31 24.53 1231.99 11.31 139.32999999999998 75050 C.S.G. non Déductible 2921.34 2.4 -70.11 2478.54 2.4 -59.48 2087.2200000000003 2.4 -50.09 2572.44 2.4 -61.74 2773.4900000000002 2.4 -66.56 2665.87 2.4 -63.98 2574.42 2.4 -61.79 2018.37 2.4 -48.44 2128.23 2.4 -51.08 2432.94 2.4 -58.39 2383.44 2.4 -57.2 2668.06 2.4 -64.03 29704.359999999997 2.4 -712.8900000000001 75060 C.R.D.S. 2921.34 0.5 -14.61 2478.54 0.5 -12.39 2087.2200000000003 0.5 -10.44 2572.44 0.5 -12.86 2773.4900000000002 0.5 -13.87 2665.87 0.5 -13.33 2574.42 0.5 -12.87 2018.37 0.5 -10.09 2128.23 0.5 -10.64 2432.94 0.5 -12.16 2383.44 0.5 -11.92 2668.06 0.5 -13.34 29704.359999999997 0.5 -148.52 75069 CSG non déductible sur HS/HC 2019 19.89 9.2 -1.83 24.33 9.2 -2.24 469.71 9.2 -43.21 3.91 9.2 -0.36 213.1 9.2 -19.61 177.59 9.2 -16.34 88.8 9.2 -8.17 213.1 9.2 -19.61 1210.4299999999998 9.2 -111.37 75071 CRDS non déductible sur HS/HC 2019 19.89 0.5 -0.1 24.33 0.5 -0.12 469.71 0.5 -2.35 3.91 0.5 -0.02 213.1 0.5 -1.07 177.59 0.5 -0.89 88.8 0.5 -0.44 213.1 0.5 -1.07 1210.4299999999998 0.5 -6.0600000000000005 76041 Prélèvement à la source 1968.08 3.4 -66.91 2117.38 3.4 -71.99 2112.84 3.4 -71.84 2127.21 3.4 -72.33 8325.51 3.4 -283.07 76041 Prélèvement à la source 2430.8 3.7 -89.94 1979.65 3.7 -73.25 2096.76 3.7 -77.58 2054.91 3.7 -76.03 2327.9900000000002 3.7 -86.14 2130.9700000000003 3.7 -78.85000000000001 2051.53 3.7 -75.91 2089.81 3.7 -77.32000000000001 17162.420000000002 3.7 -635.02 81000 Remboursement transport 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 504.6000000000001 82000 I.J Nettes 90.42 420.86 118.65 472.12 263.4 169.32 206 1740.7700000000002 86000 Acompte -150 -400 -100 -600 -1250 89920 Montant total des trop-perçus -101.67 -101.67 -101.67 -101.67 -101.67 -101.67 -101.67 -101.67 -101.67 -101.67 -101.67 -101.67 -1220.04 90010 Net à payer BS (avant PAS) 2208.19 1922.7 1656.3799999999999 2017.63 2691.31 1972.18 2188.0099999999998 2195.0400000000004 1913.09 1456.48 2134.01 2260.98 24616.000000000004 92020 Evolution Réduction cotisations sal. 42.17 35.64 30.51 37.8 54.89 38.53 43.82 34.5 30.48 34.97 37.06 45.2 465.57000000000005 94142 Net social 1651.24 43.6 2116.34 1651.24 43.6 2116.34 94142 Net social 1725.8700000000001 45 2184.560000000001 1725.8700000000001 45 2184.560000000001 94142 Net social 1895.03 49.92 2423.2500000000005 1895.03 49.92 2423.2500000000005 94142 Net social 1936.7 50.74 2462.8400000000006 1936.7 50.74 2462.8400000000006 94142 Net social 2203.2400000000002 57.28 2780.4100000000003 2203.2400000000002 57.28 2780.4100000000003 94142 Net social 2278.15 59.22 2874.7300000000005 2278.15 59.22 2874.7300000000005 94144 Montant Brut Social 2116.34 2116.34 94144 Montant Brut Social 2184.56 2184.56 94144 Montant Brut Social 2423.25 2423.25 94144 Montant Brut Social 2462.84 2462.84 94144 Montant Brut Social 2780.41 2780.41 94144 Montant Brut Social 2874.73 2874.73 Salarié : 13WAG01 - WAGUE Youma Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 544 3.93 2137.92 544 3.93 2137.92 544 3.93 2137.92 544 3.93 2137.92 544 3.93 2137.92 544 3.93 2137.92 544 3.93 2137.92 544 3.93 2137.92 544 3.93 2137.92 544 3.93 2137.92 6528 3.93 25655.039999999994 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 2137.92 9.21 196.9 2137.92 9.21 196.9 2137.92 9.21 196.9 2137.92 9.21 196.9 2137.92 9.21 196.9 2137.92 9.21 196.9 2137.92 9.21 196.9 2137.92 9.21 196.9 2137.92 9.21 196.9 2137.92 9.21 196.9 25655.039999999994 9.21 2362.8000000000006 1061 Salaire de Base total CCNT66 2334.82 151.67000000000002 2334.82 2334.82 151.67000000000002 2334.82 2334.82 151.67000000000002 2334.82 2334.82 151.67000000000002 2334.82 2334.82 151.67000000000002 2334.82 2334.82 151.67000000000002 2334.82 2334.82 151.67000000000002 2334.82 2334.82 151.67000000000002 2334.82 2334.82 151.67000000000002 2334.82 2334.82 151.67000000000002 2334.82 2334.82 151.67000000000002 2334.82 2334.82 151.67000000000002 2334.82 28017.84 151.67000000000002 28017.84 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1163 Indemnité forfaitaire SEGUR 2 38 38 38 38 38 38 38 38 38 38 38 38 456 1213 Régularisation Abs Maladie 100% -6 522.16 -6 522.16 1216 Régul Ind. compensatrice de maladie (66) -6 -522.16 -6 -522.16 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 6 -522.16 2 -174.05 4 -348.11 7 -609.19 2 -174.05 21 -1827.5600000000002 1325 Indemnité compensatrice Maladie 6 522.16 2 174.05 4 348.11 7 609.19 2 174.05 21 1827.5600000000002 1522 Heures d'absences injustifiée 24 17.214 -413.13 24 17.214 -413.13 1933 Heures supplémentaires 25 % Exo 2019 36 19.2425 692.73 12.08 19.2425 232.45000000000002 72 19.2425 1385.46 37.18 19.2425 715.44 60 19.2425 1154.55 217.26 19.2425 4180.63 2065 Indemnité 1er mai 4.5 15.394 69.273 4.5 15.394 69.273 3000 Indemnités Dimanches et jours fériés 66 31.5 7.86 247.59000000000003 28.53 7.86 224.24 12 7.86 94.32000000000001 24 7.86 188.64000000000001 19.5 7.86 153.27 24 7.86 188.64000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 48 7.86 377.28 24 7.86 188.64000000000001 295.53 7.86 2322.86 3002 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 3105 Rappel Total valeur du point CC66 123.18 484.14 123.18 484.14 9510 Absence pour congés payés 3 -301.25 7 -702.91 3 -301.25 12 -1204.99 25 -2510.3999999999996 9519 Maintien de salaire congés payés 301.25 702.91 301.25 1204.99 2510.3999999999996 9520 Solde CP (10ème) 586.54 586.54 9803 Régularisation Précompte IJ Maladie -132.3 -132.3 9805 IJ Maladie Perçues -2.54 27 27 -2.54 27 27 9806 Précompte IJ Maladie 132.3 44.1 179.48 355.88 9810 Indemnités Journalières CPAM 3.52 -183.31 122.18 -248.63 -306.24 10000 Brut soumis à cotisations 187.67000000000002 4035.28 151.67000000000002 2838.58 163.75 2848.6 151.67000000000002 3386 151.67000000000002 2833.36 223.67000000000002 4184.92 151.67000000000002 2799.46 127.67 2414.19 188.85 3266.27 151.67000000000002 2799.46 151.67000000000002 2988.1 211.67000000000002 3954.01 2013.3000000000004 38348.23 20000 Cotisation Maladie sur Totalité 4035.28 7 282.47 2838.58 7 198.70000000000002 2848.6 7 199.4 3386 7 237.02 2833.36 7 198.34 4184.92 7 292.94 2799.46 7 195.96 2414.19 7 168.99 3266.27 7 228.64000000000001 2799.46 7 195.96 2988.1 7 209.17000000000002 3954.01 7 276.78000000000003 38348.23 7 2684.3700000000003 20080 Cotisation Maladie Sup. 4035.28 6 242.12 2838.58 6 170.31 2848.6 6 170.92000000000002 3386 6 203.16 2833.36 6 170 4184.92 6 251.1 2799.46 6 167.97 2414.19 6 144.85 3266.27 6 195.98000000000002 2799.46 6 167.97 2988.1 6 179.29 3954.01 6 237.24 38348.23 6 2300.91 20090 Exo Maladie sup -4035.28 6 -242.12 -2838.58 6 -170.31 -2848.6 6 -170.92000000000002 -3386 6 -203.16 -2833.36 6 -170 -4184.92 6 -251.1 -2799.46 6 -167.97 -2414.19 6 -144.85 -3266.27 6 -195.98000000000002 -2799.46 6 -167.97 -2988.1 6 -179.29 -3954.01 6 -237.24 -38348.23 6 -2300.91 20200 Cotisation Vieillesse tranche A 3666 6.9 -252.95000000000002 8.55 313.44 3207.86 6.9 -221.34 8.55 274.27 2848.6 6.9 -196.55 8.55 243.56 3386 6.9 -233.63 8.55 289.5 2833.36 6.9 -195.5 8.55 242.25 4184.92 6.9 -288.76 8.55 357.81 2799.46 6.9 -193.16 8.55 239.35 2414.19 6.9 -166.58 8.55 206.41 3266.27 6.9 -225.37 8.55 279.27 2799.46 6.9 -193.16 8.55 239.35 2988.1 6.9 -206.18 8.55 255.48000000000002 3954.01 6.9 -272.83 8.55 338.07 38348.23 6.9 -2646.0099999999998 8.55 3278.7599999999998 20300 Cotisation Vieillesse déplafonnée 4035.28 0.4 -16.14 1.9 76.67 2838.58 0.4 -11.35 1.9 53.93 2848.6 0.4 -11.39 1.9 54.120000000000005 3386 0.4 -13.540000000000001 1.9 64.33 2833.36 0.4 -11.33 1.9 53.83 4184.92 0.4 -16.740000000000002 1.9 79.51 2799.46 0.4 -11.200000000000001 1.9 53.19 2414.19 0.4 -9.66 1.9 45.87 3266.27 0.4 -13.07 1.9 62.06 2799.46 0.4 -11.200000000000001 1.9 53.19 2988.1 0.4 -11.950000000000001 1.9 56.77 3954.01 0.4 -15.82 1.9 75.13 38348.23 0.4 -153.39000000000001 1.9 728.6 20400 Allocations familiales totalite 4035.28 3.45 139.22 2838.58 3.45 97.93 2848.6 3.45 98.28 3386 3.45 116.82000000000001 2833.36 3.45 97.75 4184.92 3.45 144.38 2799.46 3.45 96.58 2414.19 3.45 83.29 3266.27 3.45 112.69 2799.46 3.45 96.58 2988.1 3.45 103.09 3954.01 3.45 136.41 38348.23 3.45 1323.02 20700 Allocations familiales sup 4035.28 1.8 72.64 2838.58 1.8 51.09 2848.6 1.8 51.27 3386 1.8 60.95 2833.36 1.8 51 4184.92 1.8 75.33 2799.46 1.8 50.39 2414.19 1.8 43.46 3266.27 1.8 58.79 2799.46 1.8 50.39 2988.1 1.8 53.79 3954.01 1.8 71.17 38348.23 1.8 690.2699999999999 21000 Contribution de Solidarité 4035.28 0.3 12.11 2838.58 0.3 8.52 2848.6 0.3 8.55 3386 0.3 10.16 2833.36 0.3 8.5 4184.92 0.3 12.55 2799.46 0.3 8.4 2414.19 0.3 7.24 3266.27 0.3 9.8 2799.46 0.3 8.4 2988.1 0.3 8.96 3954.01 0.3 11.86 38348.23 0.3 115.05 22100 Accident du travail 4035.28 3.78 152.53 2838.58 3.78 107.3 2848.6 3.78 107.68 3386 3.78 127.99000000000001 2833.36 3.78 107.10000000000001 4184.92 3.78 158.19 2799.46 3.78 105.82000000000001 2414.19 3.78 91.26 3266.27 3.78 123.47 2799.46 3.78 105.82000000000001 2988.1 3.78 112.95 3954.01 3.78 149.46 38348.23 3.78 1449.57 30002 Assedic Tranche A NC 3666 4.05 148.47 3207.86 4.05 129.92000000000002 2848.6 4.05 115.37 3386 4.05 137.13 2833.36 4.05 114.75 4184.92 4.05 169.49 2799.46 4.05 113.38 2414.19 4.05 97.77 3266.27 4.05 132.28 2799.46 4.05 113.38 2988.1 4.05 121.02 3954.01 4.05 160.14000000000001 38348.23 4.05 1553.1000000000001 30202 Assedic Tranche B NC 369.2800000000001 4.05 14.96 -369.2800000000001 4.05 -14.96 0 4.05 0 30402 A.G.S. sur TA NC 3666 0.15 5.5 3207.86 0.15 4.8100000000000005 2848.6 0.15 4.2700000000000005 3386 0.15 5.08 2833.36 0.15 4.25 4184.92 0.15 6.28 2799.46 0.15 4.2 2414.19 0.15 3.62 3266.27 0.15 4.9 2799.46 0.15 4.2 2988.1 0.15 4.48 3954.01 0.15 5.93 38348.23 0.15 57.52 30450 A.G.S. sur TB Non Cadre 369.2800000000001 0.15 0.55 -369.2800000000001 0.15 -0.55 0 0.15 0 46000 Retraite sur T1 3666 3.81 -139.67000000000002 6.35 232.79 3207.86 3.81 -122.22 6.35 203.70000000000002 2848.6 3.81 -108.53 6.35 180.89000000000001 3386 3.81 -129.01 6.35 215.01 2833.36 3.81 -107.95 6.35 179.92000000000002 4184.92 3.81 -159.45000000000002 6.35 265.74 2799.46 3.81 -106.66 6.35 177.77 2414.19 3.81 -91.98 6.35 153.3 3266.27 3.81 -124.44 6.35 207.41 2799.46 3.81 -106.66 6.35 177.77 2988.1 3.81 -113.85000000000001 6.35 189.74 3954.01 3.81 -150.65 6.35 251.08 38348.23 3.81 -1461.0700000000002 6.35 2435.12 46100 Retraite sur T2 NC 369.2800000000001 8.1 -29.91 13.49 49.82 -369.2800000000001 8.1 29.91 13.49 -49.82 0 8.1 0 13.49 0 46350 Contrib. d'Equil. Général T1 3666 0.86 -31.53 1.29 47.29 3207.86 0.86 -27.59 1.29 41.38 2848.6 0.86 -24.5 1.29 36.75 3386 0.86 -29.12 1.29 43.68 2833.36 0.86 -24.37 1.29 36.550000000000004 4184.92 0.86 -35.99 1.29 53.99 2799.46 0.86 -24.080000000000002 1.29 36.11 2414.19 0.86 -20.76 1.29 31.14 3266.27 0.86 -28.09 1.29 42.13 2799.46 0.86 -24.080000000000002 1.29 36.11 2988.1 0.86 -25.7 1.29 38.550000000000004 3954.01 0.86 -34 1.29 51.01 38348.23 0.86 -329.81 1.29 494.69 46400 Contrib. d'Equil. Général T2 369.2800000000001 1.08 -3.99 1.62 5.98 -369.2800000000001 1.08 3.99 1.62 -5.98 0 1.08 0 1.62 0 46500 Contrib. d'Equil. Technique T1 3666 0.14 -5.13 0.21 7.7 -3666 0.14 5.13 0.21 -7.7 0 0.14 0 0.21 0 46530 Contrib. d'Equil. Technique T2 369.2800000000001 0.14 -0.52 0.21 0.78 -369.2800000000001 0.14 0.52 0.21 -0.78 0 0.14 0 0.21 0 51000 Prévoyance Tranche A 3666 1.03 -37.76 1.03 37.76 3207.86 1.03 -33.04 1.03 33.04 2848.6 1.03 -29.34 1.03 29.34 3386 1.03 -34.88 1.03 34.88 2833.36 1.03 -29.18 1.03 29.18 4184.92 1.03 -43.1 1.03 43.1 2799.46 1.03 -28.830000000000002 1.03 28.830000000000002 2414.19 1.03 -24.87 1.03 24.87 3266.27 1.03 -33.64 1.03 33.64 2799.46 1.03 -28.830000000000002 1.03 28.830000000000002 2988.1 1.03 -30.78 1.03 30.78 3954.01 1.03 -40.730000000000004 1.03 40.730000000000004 38348.23 1.03 -394.98 1.03 394.98 52100 Prévoyance Tranche B (Non Cadre) 369.2800000000001 1.515 -5.59 1.515 5.59 -369.2800000000001 1.515 5.59 1.515 -5.59 0 1.515 0 1.515 0 57050 Versement transport 4035.28 2.95 119.04 2838.58 2.95 83.74 2848.6 2.95 84.03 3386 2.95 99.89 2833.36 2.95 83.58 4184.92 2.95 123.46000000000001 2799.46 2.95 82.58 2414.19 2.95 71.22 3266.27 2.95 96.35000000000001 2799.46 2.95 82.58 2988.1 2.95 88.15 3954.01 2.95 116.64 38348.23 2.95 1131.2600000000002 57200 Fnal sur brut 4035.28 0.5 20.18 2838.58 0.5 14.19 2848.6 0.5 14.24 3386 0.5 16.93 2833.36 0.5 14.17 4184.92 0.5 20.92 2799.46 0.5 14 2414.19 0.5 12.07 3266.27 0.5 16.330000000000002 2799.46 0.5 14 2988.1 0.5 14.94 3954.01 0.5 19.77 38348.23 0.5 191.74 57500 Contribution organisations syndicales 4035.28 0.016 0.65 2838.58 0.016 0.45 2848.6 0.016 0.46 3386 0.016 0.54 2833.36 0.016 0.45 4184.92 0.016 0.67 2799.46 0.016 0.45 2414.19 0.016 0.39 3266.27 0.016 0.52 2799.46 0.016 0.45 2988.1 0.016 0.48 3954.01 0.016 0.63 38348.23 0.016 6.14 60100 Effort construction 4035.28 0.45 18.16 2838.58 0.45 12.77 2848.6 0.45 12.82 3386 0.45 15.24 2833.36 0.45 12.75 4184.92 0.45 18.830000000000002 2799.46 0.45 12.6 2414.19 0.45 10.86 3266.27 0.45 14.700000000000001 2799.46 0.45 12.6 2988.1 0.45 13.450000000000001 3954.01 0.45 17.79 38348.23 0.45 172.56999999999996 60200 Comité d'entreprise 4035.28 0.2 8.07 2838.58 0.2 5.68 2848.6 0.2 5.7 3386 0.2 6.7700000000000005 2833.36 0.2 5.67 4184.92 0.2 8.370000000000001 2799.46 0.2 5.6000000000000005 2414.19 0.2 4.83 3266.27 0.2 6.53 2799.46 0.2 5.6000000000000005 2988.1 0.2 5.98 3954.01 0.2 7.91 38348.23 0.2 76.71000000000001 60400 Oeuvres sociales 4035.28 1.25 50.44 2838.58 1.25 35.480000000000004 2848.6 1.25 35.61 3386 1.25 42.33 2833.36 1.25 35.42 4184.92 1.25 52.31 2799.46 1.25 34.99 2414.19 1.25 30.18 3266.27 1.25 40.83 2799.46 1.25 34.99 2988.1 1.25 37.35 3954.01 1.25 49.43 38348.23 1.25 479.36000000000007 60600 Cotisation AGEFIPH 4035.28 0.6 24.21 2838.58 0.6 17.03 2848.6 0.6 17.09 3386 0.6 20.32 2833.36 0.6 17 4184.92 0.6 25.11 2799.46 0.6 16.8 2414.19 0.6 14.49 3266.27 0.6 19.6 2799.46 0.6 16.8 2988.1 0.6 17.93 3954.01 0.6 23.72 38348.23 0.6 230.10000000000002 60710 Contribution Formation Pro 4035.28 1 40.35 2838.58 1 28.39 2848.6 1 28.490000000000002 3386 1 33.86 2833.36 1 28.330000000000002 4184.92 1 41.85 2799.46 1 27.990000000000002 2414.19 1 24.14 3266.27 1 32.660000000000004 2799.46 1 27.990000000000002 2988.1 1 29.88 3954.01 1 39.54 38348.23 1 383.4700000000001 60720 Contribution supplé. Formation Pro 4035.28 1 40.35 2838.58 1 28.39 2848.6 1 28.490000000000002 3386 1 33.86 2833.36 1 28.330000000000002 4184.92 1 41.85 2799.46 1 27.990000000000002 2414.19 1 24.14 3266.27 1 32.660000000000004 2799.46 1 27.990000000000002 2988.1 1 29.88 3954.01 1 39.54 38348.23 1 383.4700000000001 60725 Formation Dialogue Social (OPCO) 2848.6 0.0061 0.17 3386 0.0061 0.21 2833.36 0.0061 0.17 4184.92 0.0061 0.26 2799.46 0.0061 0.17 2414.19 0.0061 0.15 3266.27 0.0061 0.2 2799.46 0.0061 0.17 2988.1 0.0061 0.18 3954.01 0.0061 0.24 31474.369999999995 0.0061 1.92 60726 Régul - Formation Dialogue Social (OPCO) 4035.28 0.0061 0.25 4035.28 0.0061 0.25 70100 Taxe sur salaire sur brut 4078.63 4.25 173.34 2866.03 4.25 121.81 2877.94 4.25 122.31 3420.88 4.25 145.39000000000001 2862.54 4.25 121.66 4228.02 4.25 179.69 2828.29 4.25 120.2 2439.06 4.25 103.66 3299.91 4.25 140.25 2828.29 4.25 120.2 3018.88 4.25 128.3 3994.7400000000002 4.25 169.78 38743.21 4.25 1646.5900000000001 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 2652.55 9.35 248.01000000000002 1439.94 9.35 134.63 1451.8600000000001 9.35 135.75 1994.8 9.35 186.51 1436.45 9.35 134.31 2801.94 9.35 261.98 1402.21 9.35 131.11 1012.97 9.35 94.71000000000001 1873.83 9.35 175.20000000000002 1402.21 9.35 131.11 1592.79 9.35 148.93 2568.66 9.35 240.17000000000002 21630.21 9.35 2022.4200000000003 73000 C.S.G. Deductible 3327.41 6.8 -226.26 2816.35 6.8 -191.51 2599.71 6.8 -176.78 3361.62 6.8 -228.59 2812.96 6.8 -191.28 2793.57 6.8 -189.96 2779.3 6.8 -188.99 2396.81 6.8 -162.98 2539.83 6.8 -172.71 2779.3 6.8 -188.99 2966.59 6.8 -201.73000000000002 2791.2000000000003 6.8 -189.8 33964.649999999994 6.8 -2309.58 73355 Forfait Social 8% 2023 43.35 8 3.47 27.45 8 2.2 29.34 8 2.35 34.88 8 2.79 29.18 8 2.33 43.1 8 3.45 28.83 8 2.31 24.87 8 1.99 33.64 8 2.69 28.83 8 2.31 30.78 8 2.46 40.73 8 3.2600000000000002 394.98 8 31.61 73700 Réduction Cotisations Sal. HS/HC 2019 692.73 11.31 78.35 232.45 11.31 26.29 1385.46 11.31 156.7 715.4400000000002 11.31 80.92 1154.55 11.31 130.58 4180.63 11.31 472.84000000000003 75050 C.S.G. non Déductible 3327.41 2.4 -79.86 2816.35 2.4 -67.59 2599.71 2.4 -62.39 3361.62 2.4 -80.68 2812.96 2.4 -67.51 2793.57 2.4 -67.05 2779.3 2.4 -66.7 2396.81 2.4 -57.52 2539.83 2.4 -60.96 2779.3 2.4 -66.7 2966.59 2.4 -71.2 2791.2000000000003 2.4 -66.99 33964.649999999994 2.4 -815.1500000000001 75060 C.R.D.S. 3327.41 0.5 -16.64 2816.35 0.5 -14.08 2599.71 0.5 -13 3361.62 0.5 -16.81 2812.96 0.5 -14.06 2793.57 0.5 -13.97 2779.3 0.5 -13.9 2396.81 0.5 -11.98 2539.83 0.5 -12.7 2779.3 0.5 -13.9 2966.59 0.5 -14.83 2791.2000000000003 0.5 -13.96 33964.649999999994 0.5 -169.83000000000004 75069 CSG non déductible sur HS/HC 2019 680.61 9.2 -62.62 228.38 9.2 -21.01 1361.21 9.2 -125.23 702.92 9.2 -64.67 1134.3500000000001 9.2 -104.36 4107.47 9.2 -377.89000000000004 75071 CRDS non déductible sur HS/HC 2019 680.61 0.5 -3.4 228.38 0.5 -1.14 1361.21 0.5 -6.81 702.92 0.5 -3.51 1134.3500000000001 0.5 -5.67 4107.47 0.5 -20.53 76041 Prélèvement à la source 2671.4500000000003 0 2276.67 0 2231.76 0 2717.23 0 2273.75 0 2222.16 0 2246.54 0 1937.36 0 2219.4900000000002 0 2246.54 0 2397.91 0 2226.21 0 27667.070000000003 0 81000 Remboursement transport 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 504.6000000000001 82000 I.J Nettes -2.54 132.3 -88.20000000000002 179.48 221.04 86100 Saisie sur salaires -152 -152 90010 Net à payer BS (avant PAS) 3091.71 2234.51 2404.61 2661.79 2234.23 3436.61 2207.9900000000002 1821.71 2829.56 2207.9900000000002 2353.93 3231.83 30716.47 92020 Evolution Réduction cotisations sal. 70.55 41.54 45.54 49.51 41.43 84.33 40.93 35.3 59.71 40.93 43.69 77.1 630.5600000000001 94142 Net social 1917.6 49.74 2414.19 1917.6 49.74 2414.19 94142 Net social 2223.6 57.66 2799.4600000000005 2223.6 57.66 2799.4600000000005 4447.2 57.66 5598.920000000001 94142 Net social 2373.44 61.56 2988.1000000000004 2373.44 61.56 2988.1000000000004 94142 Net social 2675.31 67.28 3266.2700000000004 2675.31 67.28 3266.2700000000004 94142 Net social 3271.2400000000002 81.46 3954.01 3271.2400000000002 81.46 3954.01 94144 Montant Brut Social 2414.19 2414.19 94144 Montant Brut Social 2799.46 2799.46 2799.46 94144 Montant Brut Social 2988.1 2988.1 94144 Montant Brut Social 3266.27 3266.27 94144 Montant Brut Social 3954.01 3954.01 Salarié : 13WAN01 - WANDA NYOMOY Solange Contrat : 2 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 665 3.93 2613.4500000000003 665 3.93 2613.4500000000003 665 3.93 2613.4500000000003 665 3.93 2613.4500000000003 665 3.93 2613.4500000000003 665 3.93 2613.4500000000003 665 3.93 2613.4500000000003 665 3.93 2613.4500000000003 665 3.93 2613.4500000000003 665 3.93 2613.4500000000003 665 3.93 2613.4500000000003 665 3.93 2613.4500000000003 7980 3.93 31361.400000000005 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 960 3.93 3772.8000000000006 450 Indemnité de sujetion spéciale 2613.4500000000003 9.21 240.70000000000002 2613.4500000000003 9.21 240.70000000000002 2613.4500000000003 9.21 240.70000000000002 2613.4500000000003 9.21 240.70000000000002 2613.4500000000003 9.21 240.70000000000002 2613.4500000000003 9.21 240.70000000000002 2613.4500000000003 9.21 240.70000000000002 2613.4500000000003 9.21 240.70000000000002 2613.4500000000003 9.21 240.70000000000002 2613.4500000000003 9.21 240.70000000000002 2613.4500000000003 9.21 240.70000000000002 2613.4500000000003 9.21 240.70000000000002 31361.400000000005 9.21 2888.3999999999996 1061 Salaire de Base total CCNT66 3168.55 151.67000000000002 3168.55 3168.55 151.67000000000002 3168.55 3168.55 151.67000000000002 3168.55 3168.55 151.67000000000002 3168.55 3168.55 151.67000000000002 3168.55 3168.55 151.67000000000002 3168.55 3168.55 151.67000000000002 3168.55 3168.55 151.67000000000002 3168.55 3168.55 151.67000000000002 3168.55 3168.55 151.67000000000002 3168.55 3168.55 151.67000000000002 3168.55 3168.55 151.67000000000002 3168.55 38022.6 151.67000000000002 38022.6 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1163 Indemnité forfaitaire SEGUR 2 38 38 38 38 38 38 38 38 38 38 38 38 456 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 25 -2870.46 25 -2870.46 1325 Indemnité compensatrice Maladie 25 2870.46 25 2870.46 1350 Absence Maternité 100% 31 -3559.37 28 -3444.55 31 -3559.37 30 -3444.55 28 -3214.91 148 -17222.75 1354 Indemnité compensatrice Maternité 151.67000000000002 28 3444.55 141.56 28 3214.91 293.23 28 6659.46 1354 Indemnité compensatrice Maternité 151.67000000000002 30 3444.55 151.67000000000002 30 3444.55 1354 Indemnité compensatrice Maternité 156.73 31 3559.37 156.73 31 3559.37 313.46 31 7118.74 1933 Heures supplémentaires 25 % Exo 2019 38 26.11375 992.32 12.02 26.11375 313.89 96 26.11375 2506.92 146.01999999999998 26.11375 3813.13 1934 Heures supplémentaires 50 % Exo 2019 17.1833333333333 31.34 538.47 17.1833333333333 31.34 538.47 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32 24 7.86 188.64000000000001 25.03 7.86 196.74 40.5 7.86 318.33 31.5 7.86 247.59000000000003 133.03 7.86 1045.62 3002 Indemnités Dimanches et jours fériés 66 31.5 7.86 247.59000000000003 28.5 7.86 224.01 24 7.86 188.64000000000001 31.5 7.86 247.59000000000003 31.5 7.86 247.59000000000003 19.5 7.86 153.27 4.5 7.86 35.37 12 7.86 94.32000000000001 183 7.86 1438.3799999999999 3105 Rappel Total valeur du point CC66 170.84 671.4200000000004 170.84 671.4200000000004 9510 Absence pour congés payés 1 -132.48 20 -2649.6500000000005 11 -1457.31 5 -662.41 37 -4901.85 9519 Maintien de salaire congés payés 132.48 2649.6500000000005 1457.31 662.41 4901.85 9520 Solde CP (10ème) 1175.8600000000001 1175.8600000000001 9806 Précompte IJ Maladie 1061.06 1061.06 9810 Indemnités Journalières CPAM -1469.91 -1469.91 9815 IJ Maternité Perçues 2823.7 3266.43 3266.43 3266.44 12623 9816 Précompte IJ Maternité 2492.1000000000004 2492.1000000000004 9820 Indemnités Journalières Maternité -3894.7200000000003 -3452.3 -4524.99 -4524.99 -4525.04 -20922.04 10000 Brut soumis à cotisations 189.67000000000002 5355.88 151.67000000000002 3668.56 151.67000000000002 -261.53000000000003 151.67000000000002 239.84 151.67000000000002 3692.14 151.67000000000002 248.69 151.67000000000002 -2514.98 151.67000000000002 -891.85 163.69 3947.08 151.67000000000002 3641.29 151.67000000000002 3762.88 264.85 6737.53 1983.2400000000007 27625.53 20000 Cotisation Maladie sur Totalité 5355.88 7 374.91 3668.56 7 256.8 -261.5300000000001 7 -18.31 239.84 7 16.79 3692.14 7 258.45 248.69 7 17.41 -2514.98 7 -176.05 -891.85 7 -62.43 3947.08 7 276.3 3641.29 7 254.89000000000001 3762.88 7 263.4 6737.53 7 471.63 27625.53 7 1933.7900000000004 20080 Cotisation Maladie Sup. 5355.88 6 321.35 3668.56 6 220.11 -261.5300000000001 6 -15.69 239.84 6 14.39 3692.14 6 221.53 248.69 6 14.92 -2514.98 6 -150.9 -891.85 6 -53.51 3947.08 6 236.82 3641.29 6 218.48000000000002 3762.88 6 225.77 6737.53 6 404.25 27625.53 6 1657.52 20090 Exo Maladie sup -9024.44 6 -541.47 261.5300000000001 6 15.69 -239.84 6 -14.39 -3692.14 6 -221.53 -248.69 6 -14.92 2514.98 6 150.9 891.85 6 53.51 -3947.08 6 -236.82 -3641.29 6 -218.48000000000002 -3762.88 6 -225.77 -6737.53 6 -404.25 -27625.53 6 -1657.53 20200 Cotisation Vieillesse tranche A 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 1430.91 6.9 -98.73 8.55 122.34 239.84 6.9 -16.55 8.55 20.51 3692.14 6.9 -254.76000000000002 8.55 315.68 248.69 6.9 -17.16 8.55 21.26 -2514.98 6.9 173.53 8.55 -215.03 -891.85 6.9 61.54 8.55 -76.25 3947.08 6.9 -272.35 8.55 337.48 3641.29 6.9 -251.25 8.55 311.33 3762.88 6.9 -259.64 8.55 321.73 6737.53 6.9 -464.89 8.55 576.0600000000001 27625.53 6.9 -1906.1599999999999 8.55 2361.9900000000002 20300 Cotisation Vieillesse déplafonnée 5355.88 0.4 -21.42 1.9 101.76 3668.56 0.4 -14.67 1.9 69.7 -261.5300000000001 0.4 1.05 1.9 -4.97 239.84 0.4 -0.96 1.9 4.5600000000000005 3692.14 0.4 -14.77 1.9 70.15 248.69 0.4 -0.99 1.9 4.73 -2514.98 0.4 10.06 1.9 -47.78 -891.85 0.4 3.5700000000000003 1.9 -16.95 3947.08 0.4 -15.790000000000001 1.9 74.99 3641.29 0.4 -14.57 1.9 69.18 3762.88 0.4 -15.05 1.9 71.49 6737.53 0.4 -26.95 1.9 128.01 27625.53 0.4 -110.49000000000001 1.9 524.87 20400 Allocations familiales totalite 5355.88 3.45 184.78 3668.56 3.45 126.57000000000001 -261.53000000000003 3.45 -9.02 239.84 3.45 8.27 3692.14 3.45 127.38000000000001 248.69 3.45 8.58 -2514.98 3.45 -86.77 -891.85 3.45 -30.77 3947.08 3.45 136.17000000000002 3641.29 3.45 125.62 3762.88 3.45 129.82 6737.53 3.45 232.44 27625.53 3.45 953.0700000000002 20700 Allocations familiales sup 5355.88 1.8 96.41 3668.56 1.8 66.03 -261.53000000000003 1.8 -4.71 239.84 1.8 4.32 3692.14 1.8 66.46000000000001 248.69 1.8 4.48 -2514.98 1.8 -45.27 -891.85 1.8 -16.05 3947.08 1.8 71.05 3641.29 1.8 65.54 3762.88 1.8 67.73 6737.53 1.8 121.28 27625.53 1.8 497.27 21000 Contribution de Solidarité 5355.88 0.3 16.07 3668.56 0.3 11.01 -261.5300000000001 0.3 -0.78 239.84 0.3 0.72 3692.14 0.3 11.08 248.69 0.3 0.75 -2514.98 0.3 -7.54 -891.85 0.3 -2.68 3947.08 0.3 11.84 3641.29 0.3 10.92 3762.88 0.3 11.290000000000001 6737.53 0.3 20.21 27625.53 0.3 82.89 22100 Accident du travail 5355.88 3.78 202.45000000000002 3668.56 3.78 138.67000000000002 -261.5300000000001 3.78 -9.89 239.84 3.78 9.07 3692.14 3.78 139.56 248.69 3.78 9.4 -2514.98 3.78 -95.07000000000001 -891.85 3.78 -33.71 3947.08 3.78 149.20000000000002 3641.29 3.78 137.64000000000001 3762.88 3.78 142.24 6737.53 3.78 254.68 27625.53 3.78 1044.24 30002 Assedic Tranche A NC 3666 4.05 148.47 3666 4.05 148.47 1430.91 4.05 57.95 239.84 4.05 9.71 3692.14 4.05 149.53 248.69 4.05 10.07 -2514.98 4.05 -101.86 -891.85 4.05 -36.12 3947.08 4.05 159.86 3641.29 4.05 147.47 3762.88 4.05 152.4 6737.53 4.05 272.87 27625.53 4.05 1118.8200000000002 30202 Assedic Tranche B NC 1689.88 4.05 68.44 2.56 4.05 0.1 -1692.44 4.05 -68.54 0 4.05 -1.4210854715202004e-14 30402 A.G.S. sur TA NC 3666 0.15 5.5 3666 0.15 5.5 1430.91 0.15 2.15 239.84 0.15 0.36 3692.14 0.15 5.54 248.69 0.15 0.37 -2514.98 0.15 -3.77 -891.85 0.15 -1.34 3947.08 0.15 5.92 3641.29 0.15 5.46 3762.88 0.15 5.64 6737.53 0.15 10.11 27625.53 0.15 41.440000000000005 30450 A.G.S. sur TB Non Cadre 1689.88 0.15 2.5300000000000002 -1692.44 0.15 -2.54 -2.5599999999999454 0.15 -0.009999999999999787 46000 Retraite sur T1 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 1430.91 3.81 -54.52 6.35 90.86 239.84 3.81 -9.14 6.35 15.23 3692.14 3.81 -140.67000000000002 6.35 234.45000000000002 248.69 3.81 -9.48 6.35 15.790000000000001 -2514.98 3.81 95.82000000000001 6.35 -159.70000000000002 -891.85 3.81 33.980000000000004 6.35 -56.63 3947.08 3.81 -150.38 6.35 250.64000000000001 3641.29 3.81 -138.73 6.35 231.22 3762.88 3.81 -143.37 6.35 238.94 6737.53 3.81 -256.7 6.35 427.83 27625.53 3.81 -1052.53 6.35 1754.2099999999998 46100 Retraite sur T2 NC 1689.88 8.1 -136.88 13.49 227.96 2.56 8.1 -0.21 13.49 0.35000000000000003 -1692.44 8.1 137.09 13.49 -228.31 0 8.1 0 13.49 0 46350 Contrib. d'Equil. Général T1 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 1430.91 0.86 -12.31 1.29 18.46 239.84 0.86 -2.06 1.29 3.09 3692.14 0.86 -31.75 1.29 47.63 248.69 0.86 -2.14 1.29 3.21 -2514.98 0.86 21.63 1.29 -32.44 -891.85 0.86 7.67 1.29 -11.5 3947.08 0.86 -33.94 1.29 50.92 3641.29 0.86 -31.32 1.29 46.97 3762.88 0.86 -32.36 1.29 48.54 6737.53 0.86 -57.94 1.29 86.91 27625.53 0.86 -237.57999999999998 1.29 356.37 46400 Contrib. d'Equil. Général T2 1689.88 1.08 -18.25 1.62 27.38 2.56 1.08 -0.03 1.62 0.04 -1692.44 1.08 18.28 1.62 -27.42 0 1.08 0 1.62 -3.552713678800501e-15 46500 Contrib. d'Equil. Technique T1 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 -7332 0.14 10.26 0.21 -15.4 0 0.14 0 0.21 0 46530 Contrib. d'Equil. Technique T2 1689.88 0.14 -2.37 0.21 3.5500000000000003 2.56 0.14 0.21 0.01 -1692.44 0.14 2.37 0.21 -3.5500000000000003 0 0.14 0 0.21 0.009999999999999787 51000 Prévoyance Tranche A 3666 1.03 -37.76 1.03 37.76 3666 1.03 -37.76 1.03 37.76 1430.91 1.03 -14.74 1.03 14.74 239.84 1.03 -2.47 1.03 2.47 3692.14 1.03 -38.03 1.03 38.03 248.69 1.03 -2.56 1.03 2.56 -2514.98 1.03 25.900000000000002 1.03 -25.900000000000002 -891.85 1.03 9.19 1.03 -9.19 3947.08 1.03 -40.65 1.03 40.65 3641.29 1.03 -37.51 1.03 37.51 3762.88 1.03 -38.76 1.03 38.76 6737.53 1.03 -69.4 1.03 69.4 27625.53 1.03 -284.54999999999995 1.03 284.54999999999995 52100 Prévoyance Tranche B (Non Cadre) 1689.88 1.515 -25.6 1.515 25.6 2.56 1.515 -0.04 1.515 0.04 -1692.44 1.515 25.64 1.515 -25.64 0 1.515 0 1.515 0 57050 Versement transport 5355.88 2.95 158 3668.56 2.95 108.22 -261.5300000000001 2.95 -7.72 239.84 2.95 7.08 3692.14 2.95 108.92 248.69 2.95 7.34 -2514.98 2.95 -74.19 -891.85 2.95 -26.310000000000002 3947.08 2.95 116.44 3641.29 2.95 107.42 3762.88 2.95 111 6737.53 2.95 198.76 27625.53 2.95 814.96 57200 Fnal sur brut 5355.88 0.5 26.78 3668.56 0.5 18.34 -261.5300000000001 0.5 -1.31 239.84 0.5 1.2 3692.14 0.5 18.46 248.69 0.5 1.24 -2514.98 0.5 -12.57 -891.85 0.5 -4.46 3947.08 0.5 19.740000000000002 3641.29 0.5 18.21 3762.88 0.5 18.81 6737.53 0.5 33.69 27625.53 0.5 138.13000000000002 57500 Contribution organisations syndicales 5355.88 0.016 0.86 3668.56 0.016 0.59 -261.5300000000001 0.016 -0.04 239.84 0.016 0.04 3692.14 0.016 0.59 248.69 0.016 0.04 -2514.98 0.016 -0.4 -891.85 0.016 -0.14 3947.08 0.016 0.63 3641.29 0.016 0.58 3762.88 0.016 0.6 6737.53 0.016 1.08 27625.53 0.016 4.43 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction 5355.88 0.45 24.1 3668.56 0.45 16.51 -261.5300000000001 0.45 -1.18 239.84 0.45 1.08 3692.14 0.45 16.61 248.69 0.45 1.12 -2514.98 0.45 -11.32 -891.85 0.45 -4.01 3947.08 0.45 17.76 3641.29 0.45 16.39 3762.88 0.45 16.93 6737.53 0.45 30.32 27625.53 0.45 124.31 60200 Comité d'entreprise 5355.88 0.2 10.71 3668.56 0.2 7.34 -261.5300000000001 0.2 -0.52 239.84 0.2 0.48 3692.14 0.2 7.38 248.69 0.2 0.5 -2514.98 0.2 -5.03 -891.85 0.2 -1.78 3947.08 0.2 7.890000000000001 3641.29 0.2 7.28 3762.88 0.2 7.53 6737.53 0.2 13.48 27625.53 0.2 55.260000000000005 60400 Oeuvres sociales 5355.88 1.25 66.95 3668.56 1.25 45.86 -261.53000000000003 1.25 -3.27 239.84 1.25 3 3692.14 1.25 46.15 248.69 1.25 3.11 -2514.98 1.25 -31.44 -891.85 1.25 -11.15 3947.08 1.25 49.34 3641.29 1.25 45.52 3762.88 1.25 47.04 6737.53 1.25 84.22 27625.53 1.25 345.33000000000004 60600 Cotisation AGEFIPH 5355.88 0.6 32.14 3668.56 0.6 22.01 -261.5300000000001 0.6 -1.57 239.84 0.6 1.44 3692.14 0.6 22.150000000000002 248.69 0.6 1.49 -2514.98 0.6 -15.09 -891.85 0.6 -5.3500000000000005 3947.08 0.6 23.68 3641.29 0.6 21.85 3762.88 0.6 22.580000000000002 6737.53 0.6 40.43 27625.53 0.6 165.76 60710 Contribution Formation Pro 5355.88 1 53.56 3668.56 1 36.69 -261.5300000000001 1 -2.62 239.84 1 2.4 3692.14 1 36.92 248.69 1 2.49 -2514.98 1 -25.150000000000002 -891.85 1 -8.92 3947.08 1 39.47 3641.29 1 36.410000000000004 3762.88 1 37.63 6737.53 1 67.38 27625.53 1 276.26 60720 Contribution supplé. Formation Pro 5355.88 1 53.56 3668.56 1 36.69 -261.5300000000001 1 -2.62 239.84 1 2.4 3692.14 1 36.92 248.69 1 2.49 -2514.98 1 -25.150000000000002 -891.85 1 -8.92 3947.08 1 39.47 3641.29 1 36.410000000000004 3762.88 1 37.63 6737.53 1 67.38 27625.53 1 276.26 60725 Formation Dialogue Social (OPCO) -261.5300000000001 0.0061 -0.02 239.84 0.0061 0.01 3692.14 0.0061 0.23 248.69 0.0061 0.02 -2514.98 0.0061 -0.15 -891.85 0.0061 -0.05 3947.08 0.0061 0.24 3641.29 0.0061 0.22 3762.88 0.0061 0.23 6737.53 0.0061 0.41000000000000003 18601.09 0.0061 1.1400000000000001 60726 Régul - Formation Dialogue Social (OPCO) 5355.88 0.0061 0.33 5355.88 0.0061 0.33 70100 Taxe sur salaire sur brut 5446.37 4.25 231.47 3733.4900000000002 4.25 158.67000000000002 -245.3 4.25 -10.43 269.44 4.25 11.450000000000001 3757.3 4.25 159.69 278.38 4.25 11.83 -2513.75 4.25 -106.83 -873.91 4.25 -37.14 4014.86 4.25 170.63 3705.9300000000003 4.25 157.5 3828.77 4.25 162.72 6834.06 4.25 290.45 28235.640000000007 4.25 1200.01 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 -844.9 4.25 -35.910000000000004 2268.4 4.25 96.41 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 4020.29 9.35 375.90000000000003 2307.4 9.35 215.74 -1671.38 9.35 -156.27 -1156.64 9.35 -108.15 2331.21 9.35 217.97 -1147.7 9.35 -107.31 -3939.83 9.35 -368.37 -743.35 9.35 -69.5 1032.13 9.35 96.5 2279.85 9.35 213.17000000000002 2402.68 9.35 224.65 5407.9800000000005 9.35 505.65000000000003 11122.64 9.35 1039.9800000000002 73000 C.S.G. Deductible 4377.6900000000005 6.8 -297.68 3669.29 6.8 -249.51000000000002 -240.73 6.8 16.37 265.25 6.8 -18.04 3692.69 6.8 -251.1 274.02 6.8 -18.63 -2469.73 6.8 167.94 -858.3100000000002 6.8 58.370000000000005 3637.39 6.8 -247.34 3642.21 6.8 -247.67000000000002 3762.92 6.8 -255.88 3724.06 6.8 -253.24 23476.750000000004 6.8 -1596.41 73355 Forfait Social 8% 2023 90.49 8 7.24 64.93 8 5.19 16.23 8 1.3 29.6 8 2.37 65.16 8 5.21 29.69 8 2.38 1.23 8 0.1 17.94 8 1.44 67.78 8 5.42 64.64 8 5.17 65.89 8 5.2700000000000005 96.53 8 7.72 610.1099999999999 8 48.81000000000001 73700 Réduction Cotisations Sal. HS/HC 2019 992.32 11.21571058351 111.3 992.32 11.21571058351 111.3 73700 Réduction Cotisations Sal. HS/HC 2019 313.89 11.31 35.5 3045.3900000000003 11.31 344.43 3359.28 11.31 379.93 75050 C.S.G. non Déductible 4377.6900000000005 2.4 -105.06 3669.29 2.4 -88.06 -240.73 2.4 5.78 265.25 2.4 -6.37 3692.69 2.4 -88.62 274.02 2.4 -6.58 -2469.73 2.4 59.27 -858.3100000000002 2.4 20.6 3637.39 2.4 -87.3 3642.21 2.4 -87.41 3762.92 2.4 -90.31 3724.06 2.4 -89.38 23476.750000000004 2.4 -563.44 75060 C.R.D.S. 4377.6900000000005 0.5 -21.89 3669.29 0.5 -18.35 -240.73 0.5 1.2 265.25 0.5 -1.33 3692.69 0.5 -18.46 274.02 0.5 -1.37 -2469.73 0.5 12.35 -858.3100000000002 0.5 4.29 3637.39 0.5 -18.19 3642.21 0.5 -18.21 3762.92 0.5 -18.81 3724.06 0.5 -18.62 23476.750000000004 0.5 -117.39000000000001 75069 CSG non déductible sur HS/HC 2019 974.95 9.2 -89.7 308.4000000000001 9.2 -28.37 2992.1 9.2 -275.27 4275.45 9.2 -393.34 75071 CRDS non déductible sur HS/HC 2019 974.95 0.5 -4.87 308.4000000000001 0.5 -1.54 2992.1 0.5 -14.96 4275.45 0.5 -21.37 76041 Prélèvement à la source 3505.62 0 2937.06 0 2680.7000000000003 0 2760.18 0 2961.06 0 3565.69 0 2441.9 0 2650.44 0 2908.2400000000002 0 2920.2400000000002 0 3017.82 0 2907.4500000000003 0 35256.4 0 82000 I.J Nettes 2823.7000000000003 2492.1 3266.4300000000003 4327.49 3266.44 16176.16 86100 Saisie sur salaires -180 -160 -340 90010 Net à payer BS (avant PAS) 4069.29 2803.52 2572.78 2647.89 2826.85 3429.08 2351.88 2546.67 3059.6 2787.4900000000002 2721.57 5527.4800000000005 37344.1 92020 Evolution Réduction cotisations sal. 94.29 53.18 -4.15 3.05 53.53 3.18 -37.24 -13.5 62.5 52.78 54.56 148.92 471.1 94142 Net social -2027.41 -51.8 -2514.9799999999996 -2027.41 -51.8 -2514.9799999999996 94142 Net social -738.15 -18.38 -891.85 -738.15 -18.38 -891.85 94142 Net social 2862.51 75.02 3641.290000000001 2862.51 75.02 3641.290000000001 94142 Net social 2959.09 77.52 3762.880000000001 2959.09 77.52 3762.880000000001 94142 Net social 3140.9 81.3 3947.08 3140.9 81.3 3947.08 94142 Net social 5666.28 138.8 6737.53 5666.28 138.8 6737.53 94144 Montant Brut Social -2514.98 -2514.98 94144 Montant Brut Social -891.85 -891.85 94144 Montant Brut Social 3641.29 3641.29 94144 Montant Brut Social 3762.88 3762.88 94144 Montant Brut Social 3947.08 3947.08 94144 Montant Brut Social 6737.53 6737.53 Salarié : 13RAZ02 - YEFRENI CHERBIB Saoussen Contrat : 2 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 473 3.93 1858.89 473 3.93 1858.89 5546 3.93 21795.779999999995 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 21795.779999999995 9.21 2007.4 455 Indemnité fin congé maternité 10 3.93 39.300000000000004 80 3.93 314.40000000000003 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 180 3.93 707.3999999999999 1061 Salaire de Base total CCNT66 1974.3 151.67000000000002 1974.3 2013.6 151.67000000000002 2013.6000000000001 2288.7 151.67000000000002 2288.7000000000003 2013.6 151.67000000000002 2013.6000000000001 2013.6 151.67000000000002 2013.6000000000001 2013.6 151.67000000000002 2013.6000000000001 2013.6 151.67000000000002 2013.6000000000001 2013.6 151.67000000000002 2013.6000000000001 2013.6 151.67000000000002 2013.6000000000001 2013.6 151.67000000000002 2013.6000000000001 2069.39 151.67000000000002 2069.39 2069.39 151.67000000000002 2069.39 24510.579999999998 151.67000000000002 24510.579999999998 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 3 -206.94 3 -206.94 1325 Indemnité compensatrice Maladie 3 206.94 3 206.94 1331 Absence A.T. 100% 49 -3224.69 10 -671.2 25 -1907.25 9 -604.08 24 -1655.51 117 -8062.7300000000005 1334 Indemnité compensatrice AT mal. pro. 49 3224.69 10 671.2 25 1907.25 9 604.08 24 1655.51 117 8062.7300000000005 1410 Absence enfant malade garantie 2 2 1933 Heures supplémentaires 25 % Exo 2019 1 16.595 16.59 5 16.595 82.98 6 16.595 99.57000000000001 1933 Heures supplémentaires 25 % Exo 2019 36 17.055 613.98 24 17.055 409.32 60 17.055 1023.3 2063 Prime de fidélité 200 200 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 36 7.86 282.96000000000004 36 7.86 282.96000000000004 12 7.86 94.32000000000001 168 7.86 1320.4800000000002 3002 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 72 7.86 565.9200000000001 3105 Rappel Total valeur du point CC66 105.08 412.9700000000001 105.08 412.9700000000001 9510 Absence pour congés payés 17 -1496.46 15 -1161.69 13 -1006.8000000000001 45 -3664.9500000000003 9519 Maintien de salaire congés payés 1496.46 1161.69 1006.8 3664.95 9520 Solde CP (10ème) 102.62 102.62 9805 IJ Maladie Perçues -95.61 -95.61 9810 Indemnités Journalières CPAM 132.45 132.45 9815 IJ Maternité Perçues 432.76 432.76 9820 Indemnités Journalières Maternité -599.5 -599.5 9825 IJ Acc. Trav. / Trajet Perçues 1226.1599999999999 1226.1599999999999 9826 Précompte IJ Acc. Trav./Trajet 3098.159999999999 750.8000000000002 972.7199999999996 428.9200000000001 1340.2099999999998 6590.809999999999 9830 Indemnités Journalières Acc du trav/traj -4291.91 -1040.09 -1347.53 -594.1800000000001 -1698.6100000000001 -1856.6100000000001 -10828.93 10000 Brut soumis à cotisations 151.67000000000002 -1810.32 151.67000000000002 695.1 151.67000000000002 1129.81 151.67000000000002 1608.06 151.67000000000002 2116.2200000000003 151.67000000000002 409.31 152.67000000000002 2218.83 156.67000000000002 2190.9 151.67000000000002 2107.92 151.67000000000002 2296.56 187.67000000000002 3166.33 175.67000000000002 810.74 1886.0400000000006 16939.46 20000 Cotisation Maladie sur Totalité -1810.32 7 -126.72 695.1 7 48.660000000000004 1129.81 7 79.09 1608.06 7 112.56 2116.2200000000003 7 148.14000000000001 409.31 7 28.650000000000002 2218.83 7 155.32 2190.9 7 153.36 2107.92 7 147.55 2296.56 7 160.76 3166.33 7 221.64000000000001 810.74 7 56.75 16939.46 7 1185.76 20080 Cotisation Maladie Sup. -1810.32 6 -108.62 695.1 6 41.71 1129.81 6 67.79 1608.06 6 96.48 2116.2200000000003 6 126.97 409.31 6 24.560000000000002 2218.83 6 133.13 2190.9 6 131.45 2107.92 6 126.48 2296.56 6 137.79 3166.33 6 189.98 810.74 6 48.64 16939.46 6 1016.36 20090 Exo Maladie sup 1810.32 6 108.62 -695.1 6 -41.71 -1129.81 6 -67.79 -1608.06 6 -96.48 -2116.2200000000003 6 -126.97 -409.31 6 -24.560000000000002 -2218.83 6 -133.13 -2190.9 6 -131.45 -2107.92 6 -126.48 -2296.56 6 -137.79 -3166.33 6 -189.98 -810.74 6 -48.64 -16939.46 6 -1016.36 20200 Cotisation Vieillesse tranche A -1810.32 6.9 124.91 8.55 -154.78 695.1 6.9 -47.96 8.55 59.43 1129.81 6.9 -77.96000000000001 8.55 96.60000000000001 1608.06 6.9 -110.96000000000001 8.55 137.49 2116.2200000000003 6.9 -146.02 8.55 180.94 409.31 6.9 -28.240000000000002 8.55 35 2218.83 6.9 -153.1 8.55 189.71 2190.9 6.9 -151.17000000000002 8.55 187.32 2107.92 6.9 -145.45000000000002 8.55 180.23 2296.56 6.9 -158.46 8.55 196.36 3166.33 6.9 -218.48000000000002 8.55 270.72 810.74 6.9 -55.94 8.55 69.32000000000001 16939.46 6.9 -1168.8300000000002 8.55 1448.3400000000001 20300 Cotisation Vieillesse déplafonnée -1810.32 0.4 7.24 1.9 -34.4 695.1 0.4 -2.7800000000000002 1.9 13.21 1129.81 0.4 -4.5200000000000005 1.9 21.47 1608.06 0.4 -6.43 1.9 30.55 2116.2200000000003 0.4 -8.46 1.9 40.21 409.31 0.4 -1.6400000000000001 1.9 7.78 2218.83 0.4 -8.88 1.9 42.160000000000004 2190.9 0.4 -8.76 1.9 41.63 2107.92 0.4 -8.43 1.9 40.050000000000004 2296.56 0.4 -9.19 1.9 43.63 3166.33 0.4 -12.67 1.9 60.160000000000004 810.74 0.4 -3.24 1.9 15.4 16939.46 0.4 -67.75999999999999 1.9 321.85 20400 Allocations familiales totalite -1810.32 3.45 -62.46 695.1 3.45 23.98 1129.81 3.45 38.980000000000004 1608.06 3.45 55.480000000000004 2116.2200000000003 3.45 73.01 409.31 3.45 14.120000000000001 2218.83 3.45 76.55 2190.9 3.45 75.59 2107.92 3.45 72.72 2296.56 3.45 79.23 3166.33 3.45 109.24000000000001 810.74 3.45 27.97 16939.46 3.45 584.4100000000001 20700 Allocations familiales sup -1810.32 1.8 -32.59 695.1 1.8 12.51 1129.81 1.8 20.34 1608.06 1.8 28.95 2116.2200000000003 1.8 38.09 409.31 1.8 7.37 2218.83 1.8 39.94 2190.9 1.8 39.44 2107.92 1.8 37.94 2296.56 1.8 41.34 3166.33 1.8 56.99 810.74 1.8 14.59 16939.46 1.8 304.90999999999997 21000 Contribution de Solidarité -1810.32 0.3 -5.43 695.1 0.3 2.09 1129.81 0.3 3.39 1608.06 0.3 4.82 2116.2200000000003 0.3 6.3500000000000005 409.31 0.3 1.23 2218.83 0.3 6.66 2190.9 0.3 6.57 2107.92 0.3 6.32 2296.56 0.3 6.890000000000001 3166.33 0.3 9.5 810.74 0.3 2.43 16939.46 0.3 50.82 22100 Accident du travail -1810.32 3.78 -68.43 695.1 3.78 26.27 1129.81 3.78 42.71 1608.06 3.78 60.78 2116.2200000000003 3.78 79.99 409.31 3.78 15.47 2218.83 3.78 83.87 2190.9 3.78 82.82000000000001 2107.92 3.78 79.68 2296.56 3.78 86.81 3166.33 3.78 119.69 810.74 3.78 30.650000000000002 16939.46 3.78 640.3100000000001 30002 Assedic Tranche A NC -1810.32 4.05 -73.32000000000001 695.1 4.05 28.150000000000002 1129.81 4.05 45.76 1608.06 4.05 65.13 2116.2200000000003 4.05 85.71000000000001 409.31 4.05 16.580000000000002 2218.83 4.05 89.86 2190.9 4.05 88.73 2107.92 4.05 85.37 2296.56 4.05 93.01 3166.33 4.05 128.24 810.74 4.05 32.83 16939.46 4.05 686.0500000000001 30402 A.G.S. sur TA NC -1810.32 0.15 -2.72 695.1 0.15 1.04 1129.81 0.15 1.69 1608.06 0.15 2.41 2116.2200000000003 0.15 3.17 409.31 0.15 0.61 2218.83 0.15 3.33 2190.9 0.15 3.29 2107.92 0.15 3.16 2296.56 0.15 3.44 3166.33 0.15 4.75 810.74 0.15 1.22 16939.46 0.15 25.39 46000 Retraite sur T1 -1810.32 3.81 68.97 6.35 -114.96000000000001 695.1 3.81 -26.48 6.35 44.14 1129.81 3.81 -43.050000000000004 6.35 71.74 1608.06 3.81 -61.27 6.35 102.11 2116.2200000000003 3.81 -80.63 6.35 134.38 409.31 3.81 -15.59 6.35 25.990000000000002 2218.83 3.81 -84.54 6.35 140.9 2190.9 3.81 -83.47 6.35 139.12 2107.92 3.81 -80.31 6.35 133.85 2296.56 3.81 -87.5 6.35 145.83 3166.33 3.81 -120.64 6.35 201.06 810.74 3.81 -30.89 6.35 51.480000000000004 16939.46 3.81 -645.4000000000001 6.35 1075.64 46350 Contrib. d'Equil. Général T1 -1810.32 0.86 15.57 1.29 -23.35 695.1 0.86 -5.98 1.29 8.97 1129.81 0.86 -9.72 1.29 14.57 1608.06 0.86 -13.83 1.29 20.740000000000002 2116.2200000000003 0.86 -18.2 1.29 27.3 409.31 0.86 -3.52 1.29 5.28 2218.83 0.86 -19.080000000000002 1.29 28.62 2190.9 0.86 -18.84 1.29 28.26 2107.92 0.86 -18.13 1.29 27.19 2296.56 0.86 -19.75 1.29 29.63 3166.33 0.86 -27.23 1.29 40.85 810.74 0.86 -6.97 1.29 10.46 16939.46 0.86 -145.68 1.29 218.52 51000 Prévoyance Tranche A -1810.32 1.03 18.650000000000002 1.03 -18.650000000000002 695.1 1.03 -7.16 1.03 7.16 1129.81 1.03 -11.64 1.03 11.64 1608.06 1.03 -16.56 1.03 16.56 2116.2200000000003 1.03 -21.8 1.03 21.8 409.31 1.03 -4.22 1.03 4.22 2218.83 1.03 -22.85 1.03 22.85 2190.9 1.03 -22.57 1.03 22.57 2107.92 1.03 -21.71 1.03 21.71 2296.56 1.03 -23.650000000000002 1.03 23.650000000000002 3166.33 1.03 -32.61 1.03 32.61 810.74 1.03 -8.35 1.03 8.35 16939.46 1.03 -174.47 1.03 174.47 57050 Versement transport -1810.32 2.95 -53.4 695.1 2.95 20.51 1129.81 2.95 33.33 1608.06 2.95 47.44 2116.2200000000003 2.95 62.43 409.31 2.95 12.07 2218.83 2.95 65.46000000000001 2190.9 2.95 64.63 2107.92 2.95 62.18 2296.56 2.95 67.75 3166.33 2.95 93.41 810.74 2.95 23.92 16939.46 2.95 499.72999999999996 57200 Fnal sur brut -1810.32 0.5 -9.05 695.1 0.5 3.48 1129.81 0.5 5.65 1608.06 0.5 8.040000000000001 2116.2200000000003 0.5 10.58 409.31 0.5 2.05 2218.83 0.5 11.09 2190.9 0.5 10.950000000000001 2107.92 0.5 10.540000000000001 2296.56 0.5 11.48 3166.33 0.5 15.83 810.74 0.5 4.05 16939.46 0.5 84.69 57500 Contribution organisations syndicales -1810.32 0.016 -0.29 695.1 0.016 0.11 1129.81 0.016 0.18 1608.06 0.016 0.26 2116.2200000000003 0.016 0.34 409.31 0.016 0.07 2218.83 0.016 0.36 2190.9 0.016 0.35000000000000003 2107.92 0.016 0.34 2296.56 0.016 0.37 3166.33 0.016 0.51 810.74 0.016 0.13 16939.46 0.016 2.7300000000000004 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 43992 -325.56 325.56 60100 Effort construction -1810.32 0.45 -8.15 695.1 0.45 3.13 1129.81 0.45 5.08 1608.06 0.45 7.24 2116.2200000000003 0.45 9.52 409.31 0.45 1.84 2218.83 0.45 9.98 2190.9 0.45 9.86 2107.92 0.45 9.49 2296.56 0.45 10.33 3166.33 0.45 14.25 810.74 0.45 3.65 16939.46 0.45 76.22 60200 Comité d'entreprise -1810.32 0.2 -3.62 695.1 0.2 1.3900000000000001 1129.81 0.2 2.2600000000000002 1608.06 0.2 3.22 2116.2200000000003 0.2 4.23 409.31 0.2 0.8200000000000001 2218.83 0.2 4.44 2190.9 0.2 4.38 2107.92 0.2 4.22 2296.56 0.2 4.59 3166.33 0.2 6.33 810.74 0.2 1.62 16939.46 0.2 33.879999999999995 60400 Oeuvres sociales -1810.32 1.25 -22.63 695.1 1.25 8.69 1129.81 1.25 14.120000000000001 1608.06 1.25 20.1 2116.2200000000003 1.25 26.45 409.31 1.25 5.12 2218.83 1.25 27.740000000000002 2190.9 1.25 27.39 2107.92 1.25 26.35 2296.56 1.25 28.71 3166.33 1.25 39.58 810.74 1.25 10.13 16939.46 1.25 211.75 60600 Cotisation AGEFIPH -1810.32 0.6 -10.86 695.1 0.6 4.17 1129.81 0.6 6.78 1608.06 0.6 9.65 2116.2200000000003 0.6 12.700000000000001 409.31 0.6 2.46 2218.83 0.6 13.31 2190.9 0.6 13.15 2107.92 0.6 12.65 2296.56 0.6 13.780000000000001 3166.33 0.6 19 810.74 0.6 4.86 16939.46 0.6 101.65 60710 Contribution Formation Pro -1810.32 1 -18.1 695.1 1 6.95 1129.81 1 11.3 1608.06 1 16.080000000000002 2116.2200000000003 1 21.16 409.31 1 4.09 2218.83 1 22.19 2190.9 1 21.91 2107.92 1 21.080000000000002 2296.56 1 22.97 3166.33 1 31.66 810.74 1 8.11 16939.46 1 169.39999999999998 60720 Contribution supplé. Formation Pro -1810.32 1 -18.1 695.1 1 6.95 1129.81 1 11.3 1608.06 1 16.080000000000002 2116.2200000000003 1 21.16 409.31 1 4.09 2218.83 1 22.19 2190.9 1 21.91 2107.92 1 21.080000000000002 2296.56 1 22.97 3166.33 1 31.66 810.74 1 8.11 16939.46 1 169.39999999999998 60725 Formation Dialogue Social (OPCO) 1129.81 0.0061 0.07 1608.06 0.0061 0.1 2116.2200000000003 0.0061 0.13 409.31 0.0061 0.02 2218.83 0.0061 0.14 2190.9 0.0061 0.13 2107.92 0.0061 0.13 2296.56 0.0061 0.14 3166.33 0.0061 0.19 810.74 0.0061 0.05 18054.680000000004 0.0061 1.1 60726 Régul - Formation Dialogue Social (OPCO) -1810.32 0.0061 -0.11 -1810.32 0.0061 -0.11 70100 Taxe sur salaire sur brut -1801.8400000000001 4.25 -76.58 729.39 4.25 31 1168.58 4.25 49.660000000000004 1651.75 4.25 70.2 2165.15 4.25 92.02 440.66 4.25 18.73 2268.81 4.25 96.42 2240.6 4.25 95.23 2156.76 4.25 91.66 2347.34 4.25 99.76 3226.07 4.25 137.11 846.22 4.25 35.96 17439.49 4.25 741.1700000000001 70200 Taxe/salaire 2eme taux 341.36 4.25 14.51 -273.67 4.25 -11.63 1554.48 4.25 66.07000000000001 1526.26 4.25 64.87 1442.43 4.25 61.300000000000004 1633.01 4.25 69.4 1605.38 4.25 68.23 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 906.35 9.35 84.74 -579.86 9.35 -54.22 326.49 9.35 30.519999999999996 73000 C.S.G. Deductible -1770.16 6.8 120.37 717.23 6.8 -48.77 1148.8 6.8 -78.12 1623.6100000000001 6.8 -110.41 2128.12 6.8 -144.71 433.5 6.8 -29.48 2213.68 6.8 -150.53 2120.73 6.8 -144.21 2119.87 6.8 -144.15 2307.15 6.8 -156.89000000000001 2567.42 6.8 -174.58 429.88 6.8 -29.23 16039.83 6.8 -1090.71 73355 Forfait Social 8% 2023 8.48 8 0.68 34.29 8 2.74 38.77 8 3.1 43.69 8 3.5 48.93 8 3.91 31.35 8 2.5100000000000002 49.98 8 4 49.7 8 3.98 48.84 8 3.91 50.78 8 4.0600000000000005 59.74 8 4.78 35.48 8 2.84 500.03 8 40.010000000000005 73576 Allégement RGDU 575.87 -221.12 -359.4000000000001 4.65 -342.11 92.8 -320.54 -374.94 -370.31 -268.9 -157.9 186.86 -1555.04 73700 Réduction Cotisations Sal. HS/HC 2019 16.59 11.31 1.88 82.98 11.31 9.39 613.98 11.31 69.44 409.32 11.31 46.29 1122.8700000000001 11.31 127 75050 C.S.G. non Déductible -1770.16 2.4 42.48 717.23 2.4 -17.21 1148.8 2.4 -27.57 1623.6100000000001 2.4 -38.97 2128.12 2.4 -51.07 433.5 2.4 -10.4 2213.68 2.4 -53.13 2120.73 2.4 -50.9 2119.87 2.4 -50.88 2307.15 2.4 -55.37 2567.42 2.4 -61.62 429.88 2.4 -10.32 16039.83 2.4 -384.96000000000004 75060 C.R.D.S. -1770.16 0.5 8.85 717.23 0.5 -3.59 1148.8 0.5 -5.74 1623.6100000000001 0.5 -8.12 2128.12 0.5 -10.64 433.5 0.5 -2.17 2213.68 0.5 -11.07 2120.73 0.5 -10.6 2119.87 0.5 -10.6 2307.15 0.5 -11.54 2567.42 0.5 -12.84 429.88 0.5 -2.15 16039.83 0.5 -80.21000000000001 75069 CSG non déductible sur HS/HC 2019 16.3 9.2 -1.5 81.53 9.2 -7.5 603.24 9.2 -55.5 402.1600000000001 9.2 -37 1103.23 9.2 -101.5 75071 CRDS non déductible sur HS/HC 2019 16.3 0.5 -0.08 81.53 0.5 -0.41 603.24 0.5 -3.02 402.1600000000001 0.5 -2.01 1103.23 0.5 -5.52 76041 Prélèvement à la source 142.61 0 1389.25 0 1406.28 0 1509.73 0 1696.4 0 958.75 0 1765.14 0 1688.29 0 10556.45 0 76041 Prélèvement à la source 1841.12 1.5 -27.62 2035.58 1.5 -30.53 1004.02 1.5 -15.06 4880.719999999999 1.5 -73.21000000000001 76041 Prélèvement à la source 1689.74 2.2 -37.17 1689.74 2.2 -37.17 81000 Remboursement transport 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 462.55000000000007 81250 Remboursement du titre de transport 16.15 16.15 16.15 16.15 16.15 16.15 16.15 16.15 16.15 16.15 16.15 177.65000000000003 82000 I.J Nettes 3098.16 1087.95 972.72 428.92 1226.1599999999999 1340.21 8154.12 90010 Net à payer BS (avant PAS) 1667.75 1654.19 1875.28 1701.5 1665.76 1571.28 1747.02 1732.93 1659.3300000000002 1805.28 2547.65 2042.21 21670.18 92020 Evolution Réduction cotisations sal. -26.93 9.7 16.06 23.05 30.48 5.52 32.26 32.96 30.36 33.12 56.09 18.23 260.9 94142 Net social 660.5 16.7 810.7400000000002 660.5 16.7 810.7400000000002 94142 Net social 1644.55 43.42 2107.92 1644.55 43.42 2107.92 94142 Net social 1719.8700000000001 45.14 2190.9 1719.8700000000001 45.14 2190.9 94142 Net social 1734.52 45.7 2218.8300000000004 1734.52 45.7 2218.8300000000004 94142 Net social 1794.38 47.3 2296.5600000000004 1794.38 47.3 2296.5600000000004 94142 Net social 2554.67 65.22 3166.3300000000004 2554.67 65.22 3166.3300000000004 94144 Montant Brut Social 810.74 810.74 94144 Montant Brut Social 2107.92 2107.92 94144 Montant Brut Social 2190.9 2190.9 94144 Montant Brut Social 2218.83 2218.83 94144 Montant Brut Social 2296.56 2296.56 94144 Montant Brut Social 3166.33 3166.33 Salarié : 13YEN01 - YENGO KETI Philippe Contrat : 193 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 80.91 4.05 3.2800000000000002 80.91 4.05 3.2800000000000002 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 80.91 0.15 0.12 80.91 0.15 0.12 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 80.91 8.1 -6.55 13.49 10.91 80.91 8.1 -6.55 13.49 10.91 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 80.91 1.08 -0.87 1.62 1.31 80.91 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 80.91 0.14 -0.11 0.21 0.17 80.91 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 80.91 1.515 -1.23 1.515 1.23 80.91 1.515 -1.23 1.515 1.23 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.37 4.25 9.11 214.37 4.25 9.11 73000 C.S.G. Deductible 210.66 6.8 -14.32 210.66 6.8 -14.32 73355 Forfait Social 8% 2023 2.58 8 0.21 2.58 8 0.21 73576 Allégement RGDU -2.48 -2.48 75050 C.S.G. non Déductible 210.66 2.4 -5.06 210.66 2.4 -5.06 75060 C.R.D.S. 210.66 0.5 -1.05 210.66 0.5 -1.05 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 165.07 165.07 92020 Evolution Réduction cotisations sal. 3.09 3.09 Salarié : 13YEN01 - YENGO KETI Philippe Contrat : 194 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 24 312.41 1974.3 24 312.41 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 444.3900000000001 10 44.44 444.3900000000001 10 44.44 9540 Indem. compens. Congés Payés 48.88 48.88 10000 Brut soumis à cotisations 24 537.71 24 537.71 20000 Cotisation Maladie sur Totalité 537.71 7 37.64 537.71 7 37.64 20080 Cotisation Maladie Sup. 537.71 6 32.26 537.71 6 32.26 20090 Exo Maladie sup -537.71 6 -32.26 -537.71 6 -32.26 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 537.71 0.4 -2.15 1.9 10.22 537.71 0.4 -2.15 1.9 10.22 20400 Allocations familiales totalite 537.71 3.45 18.55 537.71 3.45 18.55 20700 Allocations familiales sup 537.71 1.8 9.68 537.71 1.8 9.68 21000 Contribution de Solidarité 537.71 0.3 1.61 537.71 0.3 1.61 22100 Accident du travail 537.71 3.78 20.330000000000002 537.71 3.78 20.330000000000002 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 301.25 4.05 12.200000000000001 301.25 4.05 12.200000000000001 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 301.25 0.15 0.45 301.25 0.15 0.45 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 301.25 8.1 -24.400000000000002 13.49 40.64 301.25 8.1 -24.400000000000002 13.49 40.64 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 301.25 1.08 -3.25 1.62 4.88 301.25 1.08 -3.25 1.62 4.88 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 301.25 0.14 -0.42 0.21 0.63 301.25 0.14 -0.42 0.21 0.63 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 301.25 1.515 -4.5600000000000005 1.515 4.5600000000000005 301.25 1.515 -4.5600000000000005 1.515 4.5600000000000005 57050 Versement transport 537.71 2.95 15.860000000000001 537.71 2.95 15.860000000000001 57200 Fnal sur brut 537.71 0.5 2.69 537.71 0.5 2.69 57500 Contribution organisations syndicales 537.71 0.016 0.09 537.71 0.016 0.09 60100 Effort construction 537.71 0.45 2.42 537.71 0.45 2.42 60200 Comité d'entreprise 537.71 0.2 1.08 537.71 0.2 1.08 60400 Oeuvres sociales 537.71 1.25 6.72 537.71 1.25 6.72 60600 Cotisation AGEFIPH 537.71 0.6 3.23 537.71 0.6 3.23 60710 Contribution Formation Pro 537.71 1 5.38 537.71 1 5.38 60720 Contribution supplé. Formation Pro 537.71 1 5.38 537.71 1 5.38 60725 Formation Dialogue Social (OPCO) 537.71 0.0061 0.03 537.71 0.0061 0.03 60730 Formation supp. CDD 537.71 1 5.38 537.71 1 5.38 70100 Taxe sur salaire sur brut 544.71 4.25 23.150000000000002 544.71 4.25 23.150000000000002 73000 C.S.G. Deductible 535.3 6.8 -36.4 535.3 6.8 -36.4 73355 Forfait Social 8% 2023 7 8 0.56 7 8 0.56 75050 C.S.G. non Déductible 535.3 2.4 -12.85 535.3 2.4 -12.85 75060 C.R.D.S. 535.3 0.5 -2.68 535.3 0.5 -2.68 76041 Prélèvement à la source 436.4000000000001 3.9 -17.02 436.4000000000001 3.9 -17.02 90010 Net à payer BS (avant PAS) 420.87 420.87 92020 Evolution Réduction cotisations sal. 7.84 7.84 Salarié : 13YEN01 - YENGO KETI Philippe Contrat : 195 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 89.71 4.05 3.63 89.71 4.05 3.63 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 89.71 0.15 0.13 89.71 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 89.71 8.1 -7.2700000000000005 13.49 12.1 89.71 8.1 -7.2700000000000005 13.49 12.1 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 89.71 1.08 -0.97 1.62 1.45 89.71 1.08 -0.97 1.62 1.45 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 89.71 0.14 -0.13 0.21 0.19 89.71 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 89.71 1.515 -1.36 1.515 1.36 89.71 1.515 -1.36 1.515 1.36 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.41 4.25 9.11 214.41 4.25 9.11 73000 C.S.G. Deductible 210.71 6.8 -14.33 210.71 6.8 -14.33 73355 Forfait Social 8% 2023 2.62 8 0.21 2.62 8 0.21 73576 Allégement RGDU -2.48 -2.48 75050 C.S.G. non Déductible 210.71 2.4 -5.06 210.71 2.4 -5.06 75060 C.R.D.S. 210.71 0.5 -1.05 210.71 0.5 -1.05 76041 Prélèvement à la source 171.33 3.9 -6.68 171.33 3.9 -6.68 90010 Net à payer BS (avant PAS) 165.22 165.22 92020 Evolution Réduction cotisations sal. 3.09 3.09 Salarié : 13YEN01 - YENGO KETI Philippe Contrat : 196 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 89.71 4.05 3.63 89.71 4.05 3.63 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 89.71 0.15 0.13 89.71 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 89.71 8.1 -7.2700000000000005 13.49 12.1 89.71 8.1 -7.2700000000000005 13.49 12.1 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 89.71 1.08 -0.97 1.62 1.45 89.71 1.08 -0.97 1.62 1.45 46500 Contrib. d'Equil. Technique T1 122.0800000000001 0.14 -0.17 0.21 0.26 122.0800000000001 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 89.71 0.14 -0.13 0.21 0.19 89.71 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 89.71 1.515 -1.36 1.515 1.36 89.71 1.515 -1.36 1.515 1.36 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.41 4.25 9.11 214.41 4.25 9.11 73000 C.S.G. Deductible 210.71 6.8 -14.33 210.71 6.8 -14.33 73355 Forfait Social 8% 2023 2.62 8 0.21 2.62 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.71 2.4 -5.06 210.71 2.4 -5.06 75060 C.R.D.S. 210.71 0.5 -1.05 210.71 0.5 -1.05 76041 Prélèvement à la source 171.33 3.9 -6.68 171.33 3.9 -6.68 90010 Net à payer BS (avant PAS) 165.22 165.22 92020 Evolution Réduction cotisations sal. 3.09 3.09 Salarié : 13YEN01 - YENGO KETI Philippe Contrat : 197 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 89.71 4.05 3.63 89.71 4.05 3.63 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 89.71 0.15 0.13 89.71 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 89.71 8.1 -7.2700000000000005 13.49 12.1 89.71 8.1 -7.2700000000000005 13.49 12.1 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 89.71 1.08 -0.97 1.62 1.45 89.71 1.08 -0.97 1.62 1.45 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 89.71 0.14 -0.13 0.21 0.19 89.71 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 89.71 1.515 -1.36 1.515 1.36 89.71 1.515 -1.36 1.515 1.36 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.41 4.25 9.11 214.41 4.25 9.11 73000 C.S.G. Deductible 210.7 6.8 -14.33 210.7 6.8 -14.33 73355 Forfait Social 8% 2023 2.62 8 0.21 2.62 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.7 2.4 -5.06 210.7 2.4 -5.06 75060 C.R.D.S. 210.7 0.5 -1.05 210.7 0.5 -1.05 76041 Prélèvement à la source 171.33 3.9 -6.68 171.33 3.9 -6.68 90010 Net à payer BS (avant PAS) 165.22 165.22 92020 Evolution Réduction cotisations sal. 3.09 3.09 Salarié : 13YEN01 - YENGO KETI Philippe Contrat : 198 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 89.71 4.05 3.63 89.71 4.05 3.63 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 89.71 0.15 0.13 89.71 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 89.71 8.1 -7.2700000000000005 13.49 12.1 89.71 8.1 -7.2700000000000005 13.49 12.1 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 89.71 1.08 -0.97 1.62 1.45 89.71 1.08 -0.97 1.62 1.45 46500 Contrib. d'Equil. Technique T1 122.0800000000001 0.14 -0.17 0.21 0.26 122.0800000000001 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 89.71 0.14 -0.13 0.21 0.19 89.71 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 89.71 1.515 -1.36 1.515 1.36 89.71 1.515 -1.36 1.515 1.36 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.41 4.25 9.11 214.41 4.25 9.11 73000 C.S.G. Deductible 210.7 6.8 -14.33 210.7 6.8 -14.33 73355 Forfait Social 8% 2023 2.62 8 0.21 2.62 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.7 2.4 -5.06 210.7 2.4 -5.06 75060 C.R.D.S. 210.7 0.5 -1.05 210.7 0.5 -1.05 76041 Prélèvement à la source 171.33 3.9 -6.68 171.33 3.9 -6.68 90010 Net à payer BS (avant PAS) 165.22 165.22 92020 Evolution Réduction cotisations sal. 3.09 3.09 Salarié : 13YEN01 - YENGO KETI Philippe Contrat : 199 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 89.71 4.05 3.63 89.71 4.05 3.63 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 89.71 0.15 0.13 89.71 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 89.71 8.1 -7.2700000000000005 13.49 12.1 89.71 8.1 -7.2700000000000005 13.49 12.1 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 89.71 1.08 -0.97 1.62 1.45 89.71 1.08 -0.97 1.62 1.45 46500 Contrib. d'Equil. Technique T1 122.0800000000001 0.14 -0.17 0.21 0.26 122.0800000000001 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 89.71 0.14 -0.13 0.21 0.19 89.71 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 89.71 1.515 -1.36 1.515 1.36 89.71 1.515 -1.36 1.515 1.36 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.41 4.25 9.11 214.41 4.25 9.11 73000 C.S.G. Deductible 210.7 6.8 -14.33 210.7 6.8 -14.33 73355 Forfait Social 8% 2023 2.62 8 0.21 2.62 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.7 2.4 -5.06 210.7 2.4 -5.06 75060 C.R.D.S. 210.7 0.5 -1.05 210.7 0.5 -1.05 76041 Prélèvement à la source 171.33 3.9 -6.68 171.33 3.9 -6.68 90010 Net à payer BS (avant PAS) 165.22 165.22 92020 Evolution Réduction cotisations sal. 3.09 3.09 Salarié : 13YEN01 - YENGO KETI Philippe Contrat : 200 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 93.38 4.05 3.7800000000000002 93.38 4.05 3.7800000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 93.38 0.15 0.14 93.38 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 93.38 8.1 -7.5600000000000005 13.49 12.6 93.38 8.1 -7.5600000000000005 13.49 12.6 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 93.38 1.08 -1.01 1.62 1.51 93.38 1.08 -1.01 1.62 1.51 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 93.38 0.14 -0.13 0.21 0.2 93.38 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 93.38 1.515 -1.41 1.515 1.41 93.38 1.515 -1.41 1.515 1.41 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 73000 C.S.G. Deductible 210.72 6.8 -14.33 210.72 6.8 -14.33 73355 Forfait Social 8% 2023 2.63 8 0.21 2.63 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.72 2.4 -5.06 210.72 2.4 -5.06 75060 C.R.D.S. 210.72 0.5 -1.05 210.72 0.5 -1.05 76041 Prélèvement à la source 171.41 3.9 -6.68 171.41 3.9 -6.68 90010 Net à payer BS (avant PAS) 165.3 165.3 92020 Evolution Réduction cotisations sal. 3.09 3.09 94142 Net social 167.74 2.44 211.79 167.74 2.44 211.79 94144 Montant Brut Social 211.79 211.79 Salarié : 13YEN01 - YENGO KETI Philippe Contrat : 201 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 93.38 4.05 3.7800000000000002 93.38 4.05 3.7800000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 93.38 0.15 0.14 93.38 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 93.38 8.1 -7.5600000000000005 13.49 12.6 93.38 8.1 -7.5600000000000005 13.49 12.6 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 93.38 1.08 -1.01 1.62 1.51 93.38 1.08 -1.01 1.62 1.51 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 93.38 0.14 -0.13 0.21 0.2 93.38 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 93.38 1.515 -1.41 1.515 1.41 93.38 1.515 -1.41 1.515 1.41 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 73000 C.S.G. Deductible 210.71 6.8 -14.33 210.71 6.8 -14.33 73355 Forfait Social 8% 2023 2.63 8 0.21 2.63 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.71 2.4 -5.06 210.71 2.4 -5.06 75060 C.R.D.S. 210.71 0.5 -1.05 210.71 0.5 -1.05 76041 Prélèvement à la source 171.41 3.9 -6.68 171.41 3.9 -6.68 90010 Net à payer BS (avant PAS) 165.3 165.3 92020 Evolution Réduction cotisations sal. 3.09 3.09 94142 Net social 167.74 2.44 211.79 167.74 2.44 211.79 94144 Montant Brut Social 211.79 211.79 Salarié : 13YEN01 - YENGO KETI Philippe Contrat : 202 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 24 312.41 1974.3 24 312.41 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 444.3900000000001 10 44.44 444.3900000000001 10 44.44 9540 Indem. compens. Congés Payés 48.88 48.88 10000 Brut soumis à cotisations 24 537.71 24 537.71 20000 Cotisation Maladie sur Totalité 537.71 7 37.64 537.71 7 37.64 20080 Cotisation Maladie Sup. 537.71 6 32.26 537.71 6 32.26 20090 Exo Maladie sup -537.71 6 -32.26 -537.71 6 -32.26 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 537.71 0.4 -2.15 1.9 10.22 537.71 0.4 -2.15 1.9 10.22 20400 Allocations familiales totalite 537.71 3.45 18.55 537.71 3.45 18.55 20700 Allocations familiales sup 537.71 1.8 9.68 537.71 1.8 9.68 21000 Contribution de Solidarité 537.71 0.3 1.61 537.71 0.3 1.61 22100 Accident du travail 537.71 3.78 20.330000000000002 537.71 3.78 20.330000000000002 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 293.19 4.05 11.870000000000001 293.19 4.05 11.870000000000001 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 293.19 0.15 0.44 293.19 0.15 0.44 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 293.19 8.1 -23.75 13.49 39.550000000000004 293.19 8.1 -23.75 13.49 39.550000000000004 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 293.19 1.08 -3.17 1.62 4.75 293.19 1.08 -3.17 1.62 4.75 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 293.19 0.14 -0.41000000000000003 0.21 0.62 293.19 0.14 -0.41000000000000003 0.21 0.62 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 293.19 1.515 -4.44 1.515 4.44 293.19 1.515 -4.44 1.515 4.44 57050 Versement transport 537.71 2.95 15.860000000000001 537.71 2.95 15.860000000000001 57200 Fnal sur brut 537.71 0.5 2.69 537.71 0.5 2.69 57500 Contribution organisations syndicales 537.71 0.016 0.09 537.71 0.016 0.09 60100 Effort construction 537.71 0.45 2.42 537.71 0.45 2.42 60200 Comité d'entreprise 537.71 0.2 1.08 537.71 0.2 1.08 60400 Oeuvres sociales 537.71 1.25 6.72 537.71 1.25 6.72 60600 Cotisation AGEFIPH 537.71 0.6 3.23 537.71 0.6 3.23 60710 Contribution Formation Pro 537.71 1 5.38 537.71 1 5.38 60720 Contribution supplé. Formation Pro 537.71 1 5.38 537.71 1 5.38 60725 Formation Dialogue Social (OPCO) 537.71 0.0061 0.03 537.71 0.0061 0.03 60730 Formation supp. CDD 537.71 1 5.38 537.71 1 5.38 70100 Taxe sur salaire sur brut 544.67 4.25 23.150000000000002 544.67 4.25 23.150000000000002 73000 C.S.G. Deductible 535.26 6.8 -36.4 535.26 6.8 -36.4 73355 Forfait Social 8% 2023 6.96 8 0.56 6.96 8 0.56 75050 C.S.G. non Déductible 535.26 2.4 -12.85 535.26 2.4 -12.85 75060 C.R.D.S. 535.26 0.5 -2.68 535.26 0.5 -2.68 76041 Prélèvement à la source 436.24 6.3 -27.48 436.24 6.3 -27.48 90010 Net à payer BS (avant PAS) 420.7100000000001 420.7100000000001 92020 Evolution Réduction cotisations sal. 7.84 7.84 94142 Net social 425.75 5.04 537.7100000000004 425.75 5.04 537.7100000000004 94144 Montant Brut Social 537.71 537.71 Salarié : 13YEN01 - YENGO KETI Philippe Contrat : 203 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 24 312.41 1974.3 24 312.41 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 350.0700000000001 10 35.01 350.0700000000001 10 35.01 9540 Indem. compens. Congés Payés 38.51 38.51 10000 Brut soumis à cotisations 24 423.59000000000003 24 423.59000000000003 20000 Cotisation Maladie sur Totalité 423.5900000000001 7 29.650000000000002 423.5900000000001 7 29.650000000000002 20080 Cotisation Maladie Sup. 423.5900000000001 6 25.42 423.5900000000001 6 25.42 20090 Exo Maladie sup -423.5900000000001 6 -25.42 -423.5900000000001 6 -25.42 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 423.5900000000001 0.4 -1.69 1.9 8.05 423.5900000000001 0.4 -1.69 1.9 8.05 20400 Allocations familiales totalite 423.59000000000003 3.45 14.61 423.59000000000003 3.45 14.61 20700 Allocations familiales sup 423.59000000000003 1.8 7.62 423.59000000000003 1.8 7.62 21000 Contribution de Solidarité 423.5900000000001 0.3 1.27 423.5900000000001 0.3 1.27 22100 Accident du travail 423.5900000000001 3.78 16.01 423.5900000000001 3.78 16.01 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 179.07 4.05 7.25 179.07 4.05 7.25 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 179.07 0.15 0.27 179.07 0.15 0.27 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 179.07 8.1 -14.5 13.49 24.16 179.07 8.1 -14.5 13.49 24.16 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 179.07 1.08 -1.93 1.62 2.9 179.07 1.08 -1.93 1.62 2.9 46500 Contrib. d'Equil. Technique T1 244.5199999999998 0.14 -0.34 0.21 0.51 244.5199999999998 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 179.07 0.14 -0.25 0.21 0.38 179.07 0.14 -0.25 0.21 0.38 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 179.07 1.515 -2.71 1.515 2.71 179.07 1.515 -2.71 1.515 2.71 57050 Versement transport 423.5900000000001 2.95 12.5 423.5900000000001 2.95 12.5 57200 Fnal sur brut 423.5900000000001 0.5 2.12 423.5900000000001 0.5 2.12 57500 Contribution organisations syndicales 423.5900000000001 0.016 0.07 423.5900000000001 0.016 0.07 60100 Effort construction 423.5900000000001 0.45 1.9100000000000001 423.5900000000001 0.45 1.9100000000000001 60200 Comité d'entreprise 423.5900000000001 0.2 0.85 423.5900000000001 0.2 0.85 60400 Oeuvres sociales 423.59000000000003 1.25 5.29 423.59000000000003 1.25 5.29 60600 Cotisation AGEFIPH 423.5900000000001 0.6 2.54 423.5900000000001 0.6 2.54 60710 Contribution Formation Pro 423.5900000000001 1 4.24 423.5900000000001 1 4.24 60720 Contribution supplé. Formation Pro 423.5900000000001 1 4.24 423.5900000000001 1 4.24 60725 Formation Dialogue Social (OPCO) 423.5900000000001 0.0061 0.03 423.5900000000001 0.0061 0.03 60730 Formation supp. CDD 423.5900000000001 1 4.24 423.5900000000001 1 4.24 70100 Taxe sur salaire sur brut 428.82 4.25 18.22 428.82 4.25 18.22 73000 C.S.G. Deductible 421.4100000000001 6.8 -28.66 421.4100000000001 6.8 -28.66 73355 Forfait Social 8% 2023 5.23 8 0.42 5.23 8 0.42 73576 Allégement RGDU -10.12 -10.12 75050 C.S.G. non Déductible 421.4100000000001 2.4 -10.11 421.4100000000001 2.4 -10.11 75060 C.R.D.S. 421.4100000000001 0.5 -2.11 421.4100000000001 0.5 -2.11 76041 Prélèvement à la source 342.7 6.3 -21.59 342.7 6.3 -21.59 90010 Net à payer BS (avant PAS) 330.48 330.48 92020 Evolution Réduction cotisations sal. 6.18 6.18 94142 Net social 335.52 5.04 423.5900000000001 335.52 5.04 423.5900000000001 94144 Montant Brut Social 423.5900000000001 423.5900000000001 Salarié : 13YEN01 - YENGO KETI Philippe Contrat : 204 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 920 3.93 3615.6 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 3615.6 9.21 333 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1061 Salaire de Base total CCNT66 1974.3 24 312.41 1974.3 24 312.41 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 18.830000000000002 56.49000000000001 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 8920 Indemnité Précarité 713.7500000000002 10 71.38 713.7500000000002 10 71.38 9540 Indem. compens. Congés Payés 78.51 78.51 10000 Brut soumis à cotisations 24 444.39 12 419.25 36 863.64 20000 Cotisation Maladie sur Totalité 444.39 7 31.11 419.25 7 29.35 863.64 7 60.46 20080 Cotisation Maladie Sup. 444.39 6 26.66 419.25 6 25.16 863.64 6 51.82 20090 Exo Maladie sup -444.39 6 -26.66 -419.25 6 -25.16 -863.64 6 -51.82 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 118.41 6.9 -8.17 8.55 10.120000000000001 240.49 6.9 -16.59 8.55 20.560000000000002 20300 Cotisation Vieillesse déplafonnée 444.39 0.4 -1.78 1.9 8.44 419.25 0.4 -1.68 1.9 7.97 863.64 0.4 -3.46 1.9 16.41 20400 Allocations familiales totalite 444.39 3.45 15.33 419.25 3.45 14.46 863.64 3.45 29.79 20700 Allocations familiales sup 444.39 1.8 8 419.25 1.8 7.55 863.64 1.8 15.55 21000 Contribution de Solidarité 444.39 0.3 1.33 419.25 0.3 1.26 863.64 0.3 2.59 22100 Accident du travail 444.39 3.78 16.8 419.25 3.78 15.85 863.64 3.78 32.65 30002 Assedic Tranche A NC 122.08 4.05 4.94 118.41 4.05 4.8 240.49 4.05 9.74 30202 Assedic Tranche B NC 322.31 4.05 13.05 300.8400000000001 4.05 12.18 623.1500000000001 4.05 25.23 30402 A.G.S. sur TA NC 122.08 0.15 0.18 118.41 0.15 0.18 240.49 0.15 0.36 30450 A.G.S. sur TB Non Cadre 322.31 0.15 0.48 300.8400000000001 0.15 0.45 623.1500000000001 0.15 0.9299999999999999 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 118.41 3.81 -4.51 6.35 7.5200000000000005 240.49 3.81 -9.16 6.35 15.27 46100 Retraite sur T2 NC 322.31 8.1 -26.11 13.49 43.480000000000004 300.8400000000001 8.1 -24.37 13.49 40.58 623.1500000000001 8.1 -50.480000000000004 13.49 84.06 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 118.41 0.86 -1.02 1.29 1.53 240.49 0.86 -2.0700000000000003 1.29 3.1 46400 Contrib. d'Equil. Général T2 322.31 1.08 -3.48 1.62 5.22 300.8400000000001 1.08 -3.25 1.62 4.87 623.1500000000001 1.08 -6.73 1.62 10.09 46500 Contrib. d'Equil. Technique T1 122.0800000000002 0.14 -0.17 0.21 0.26 118.4099999999999 0.14 -0.17 0.21 0.25 240.4900000000001 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 322.31 0.14 -0.45 0.21 0.68 300.8400000000001 0.14 -0.42 0.21 0.63 623.1500000000001 0.14 -0.87 0.21 1.31 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 118.41 1.03 -1.22 1.03 1.22 240.49 1.03 -2.48 1.03 2.48 52100 Prévoyance Tranche B (Non Cadre) 322.31 1.515 -4.88 1.515 4.88 300.8400000000001 1.515 -4.5600000000000005 1.515 4.5600000000000005 623.1500000000001 1.515 -9.440000000000001 1.515 9.440000000000001 57050 Versement transport 444.39 2.95 13.11 419.25 2.95 12.370000000000001 863.64 2.95 25.48 57200 Fnal sur brut 444.39 0.5 2.22 419.25 0.5 2.1 863.64 0.5 4.32 57500 Contribution organisations syndicales 444.39 0.016 0.07 419.25 0.016 0.07 863.64 0.016 0.14 60100 Effort construction 444.39 0.45 2 419.25 0.45 1.8900000000000001 863.64 0.45 3.89 60200 Comité d'entreprise 444.39 0.2 0.89 419.25 0.2 0.84 863.64 0.2 1.73 60400 Oeuvres sociales 444.39 1.25 5.55 419.25 1.25 5.24 863.64 1.25 10.79 60600 Cotisation AGEFIPH 444.39 0.6 2.67 419.25 0.6 2.52 863.64 0.6 5.1899999999999995 60710 Contribution Formation Pro 444.39 1 4.44 419.25 1 4.19 863.64 1 8.63 60720 Contribution supplé. Formation Pro 444.39 1 4.44 419.25 1 4.19 863.64 1 8.63 60725 Formation Dialogue Social (OPCO) 444.39 0.0061 0.03 419.25 0.0061 0.03 863.64 0.0061 0.06 60730 Formation supp. CDD 444.39 1 4.44 419.25 1 4.19 863.64 1 8.63 70100 Taxe sur salaire sur brut 450.53000000000003 4.25 19.150000000000002 425.03000000000003 4.25 18.06 875.5600000000001 4.25 37.21 73000 C.S.G. Deductible 442.75 6.8 -30.11 417.69 6.8 -28.400000000000002 860.44 6.8 -58.510000000000005 73355 Forfait Social 8% 2023 6.14 8 0.49 5.78 8 0.46 11.92 8 0.95 75050 C.S.G. non Déductible 442.75 2.4 -10.63 417.69 2.4 -10.02 860.44 2.4 -20.65 75060 C.R.D.S. 442.75 0.5 -2.21 417.69 0.5 -2.09 860.44 0.5 -4.3 76041 Prélèvement à la source 362.0300000000001 6.3 -22.81 341.48 6.3 -21.51 703.5100000000001 6.3 -44.32 90010 Net à payer BS (avant PAS) 349.19 329.37 678.56 92020 Evolution Réduction cotisations sal. 6.47 6.11 12.58 94142 Net social 331.81 2.44 419.25 331.81 2.44 419.25 94142 Net social 351.71 2.52 444.3900000000001 351.71 2.52 444.3900000000001 94144 Montant Brut Social 419.25 419.25 94144 Montant Brut Social 444.39 444.39 Salarié : 13YEN01 - YENGO KETI Philippe Contrat : 205 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 93.38 4.05 3.7800000000000002 93.38 4.05 3.7800000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 93.38 0.15 0.14 93.38 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 93.38 8.1 -7.5600000000000005 13.49 12.6 93.38 8.1 -7.5600000000000005 13.49 12.6 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 93.38 1.08 -1.01 1.62 1.51 93.38 1.08 -1.01 1.62 1.51 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 93.38 0.14 -0.13 0.21 0.2 93.38 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 93.38 1.515 -1.41 1.515 1.41 93.38 1.515 -1.41 1.515 1.41 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 73000 C.S.G. Deductible 210.72 6.8 -14.33 210.72 6.8 -14.33 73355 Forfait Social 8% 2023 2.63 8 0.21 2.63 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.72 2.4 -5.06 210.72 2.4 -5.06 75060 C.R.D.S. 210.72 0.5 -1.05 210.72 0.5 -1.05 76041 Prélèvement à la source 171.41 6.3 -10.8 171.41 6.3 -10.8 90010 Net à payer BS (avant PAS) 165.3 165.3 92020 Evolution Réduction cotisations sal. 3.09 3.09 94142 Net social 167.74 2.44 211.79 167.74 2.44 211.79 94144 Montant Brut Social 211.79 211.79 Salarié : 13YEN01 - YENGO KETI Philippe Contrat : 206 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 93.38 4.05 3.7800000000000002 93.38 4.05 3.7800000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 93.38 0.15 0.14 93.38 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 93.38 8.1 -7.5600000000000005 13.49 12.6 93.38 8.1 -7.5600000000000005 13.49 12.6 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 93.38 1.08 -1.01 1.62 1.51 93.38 1.08 -1.01 1.62 1.51 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 93.38 0.14 -0.13 0.21 0.2 93.38 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 93.38 1.515 -1.41 1.515 1.41 93.38 1.515 -1.41 1.515 1.41 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 73000 C.S.G. Deductible 210.71 6.8 -14.33 210.71 6.8 -14.33 73355 Forfait Social 8% 2023 2.63 8 0.21 2.63 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.71 2.4 -5.06 210.71 2.4 -5.06 75060 C.R.D.S. 210.71 0.5 -1.05 210.71 0.5 -1.05 76041 Prélèvement à la source 171.41 6.3 -10.8 171.41 6.3 -10.8 90010 Net à payer BS (avant PAS) 165.3 165.3 92020 Evolution Réduction cotisations sal. 3.09 3.09 94142 Net social 167.74 2.44 211.79 167.74 2.44 211.79 94144 Montant Brut Social 211.79 211.79 Salarié : 1310000019 - ZANDRY Raozinala Contrat : 3 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 5489 3.93 21571.769999999997 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 21571.769999999997 9.21 1986.78 1061 Salaire de Base total CCNT66 1841.25 151.67000000000002 1841.25 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 23558.549999999996 151.67000000000002 23558.549999999996 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 1933 Heures supplémentaires 25 % Exo 2019 29 15.175 440.08 29 15.175 440.08 1933 Heures supplémentaires 25 % Exo 2019 24 16.27125 390.51 24 16.27125 390.51 12 16.27125 195.26 16 16.27125 260.34000000000003 29 16.27125 471.87 17 16.27125 276.61 17 16.27125 276.61 12 16.27125 195.26 151 16.27125 2456.9700000000003 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 36 7.86 282.96000000000004 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 252 7.86 1980.7200000000005 3105 Rappel Total valeur du point CC66 108.87 427.85 108.87 427.85 9510 Absence pour congés payés 6 -479.83 3 -255.27 8 -680.71 10 -850.88 4 -340.35 31 -2607.04 9519 Maintien de salaire congés payés 479.83 255.27 680.71 850.88 340.35 2607.04 9825 IJ Acc. Trav. / Trajet Perçues -729.5 -729.5 9830 Indemnités Journalières Acc du trav/traj 1010.59 1010.59 10000 Brut soumis à cotisations 180.67000000000002 3135.82 151.67000000000002 3411.53 151.67000000000002 2400.94 175.67000000000002 2697.13 175.67000000000002 2791.4500000000003 163.67000000000002 2501.88 167.67000000000002 2755.6 180.67000000000002 2778.4900000000002 168.67000000000002 2677.55 151.67000000000002 2400.94 168.67000000000002 2677.55 163.67000000000002 2501.88 2000.0400000000006 32730.760000000002 20000 Cotisation Maladie sur Totalité 3135.82 7 219.51 3411.53 7 238.81 2400.94 7 168.07 2697.13 7 188.8 2791.4500000000003 7 195.4 2501.88 7 175.13 2755.6 7 192.89000000000001 2778.4900000000002 7 194.49 2677.55 7 187.43 2400.94 7 168.07 2677.55 7 187.43 2501.88 7 175.13 32730.760000000002 7 2291.1600000000003 20080 Cotisation Maladie Sup. 3135.82 6 188.15 3411.53 6 204.69 2400.94 6 144.06 2697.13 6 161.83 2791.4500000000003 6 167.49 2501.88 6 150.11 2755.6 6 165.34 2778.4900000000002 6 166.71 2677.55 6 160.65 2400.94 6 144.06 2677.55 6 160.65 2501.88 6 150.11 32730.760000000002 6 1963.8500000000004 20090 Exo Maladie sup -3135.82 6 -188.15 -3411.53 6 -204.69 -2400.94 6 -144.06 -2697.13 6 -161.83 -2791.4500000000003 6 -167.49 -2501.88 6 -150.11 -2755.6 6 -165.34 -2778.4900000000002 6 -166.71 -2677.55 6 -160.65 -2400.94 6 -144.06 -2677.55 6 -160.65 -2501.88 6 -150.11 -32730.760000000002 6 -1963.8500000000004 20200 Cotisation Vieillesse tranche A 3135.82 6.9 -216.37 8.55 268.11 3411.53 6.9 -235.4 8.55 291.69 2400.94 6.9 -165.66 8.55 205.28 2697.13 6.9 -186.1 8.55 230.6 2791.4500000000003 6.9 -192.61 8.55 238.67000000000002 2501.88 6.9 -172.63 8.55 213.91 2755.6 6.9 -190.14000000000001 8.55 235.6 2778.4900000000002 6.9 -191.72 8.55 237.56 2677.55 6.9 -184.75 8.55 228.93 2400.94 6.9 -165.66 8.55 205.28 2677.55 6.9 -184.75 8.55 228.93 2501.88 6.9 -172.63 8.55 213.91 32730.760000000002 6.9 -2258.42 8.55 2798.47 20300 Cotisation Vieillesse déplafonnée 3135.82 0.4 -12.540000000000001 1.9 59.58 3411.53 0.4 -13.65 1.9 64.82000000000001 2400.94 0.4 -9.6 1.9 45.62 2697.13 0.4 -10.790000000000001 1.9 51.25 2791.4500000000003 0.4 -11.17 1.9 53.04 2501.88 0.4 -10.01 1.9 47.54 2755.6 0.4 -11.02 1.9 52.36 2778.4900000000002 0.4 -11.11 1.9 52.79 2677.55 0.4 -10.71 1.9 50.870000000000005 2400.94 0.4 -9.6 1.9 45.62 2677.55 0.4 -10.71 1.9 50.870000000000005 2501.88 0.4 -10.01 1.9 47.54 32730.760000000002 0.4 -130.92 1.9 621.9 20400 Allocations familiales totalite 3135.82 3.45 108.19 3411.53 3.45 117.7 2400.94 3.45 82.83 2697.13 3.45 93.05 2791.4500000000003 3.45 96.31 2501.88 3.45 86.31 2755.6 3.45 95.07000000000001 2778.4900000000002 3.45 95.86 2677.55 3.45 92.38 2400.94 3.45 82.83 2677.55 3.45 92.38 2501.88 3.45 86.31 32730.760000000002 3.45 1129.22 20700 Allocations familiales sup 3135.82 1.8 56.44 3411.53 1.8 61.410000000000004 2400.94 1.8 43.22 2697.13 1.8 48.550000000000004 2791.4500000000003 1.8 50.25 2501.88 1.8 45.03 2755.6 1.8 49.6 2778.4900000000002 1.8 50.01 2677.55 1.8 48.2 2400.94 1.8 43.22 2677.55 1.8 48.2 2501.88 1.8 45.03 32730.760000000002 1.8 589.16 21000 Contribution de Solidarité 3135.82 0.3 9.41 3411.53 0.3 10.23 2400.94 0.3 7.2 2697.13 0.3 8.09 2791.4500000000003 0.3 8.370000000000001 2501.88 0.3 7.51 2755.6 0.3 8.27 2778.4900000000002 0.3 8.34 2677.55 0.3 8.03 2400.94 0.3 7.2 2677.55 0.3 8.03 2501.88 0.3 7.51 32730.760000000002 0.3 98.19000000000001 22100 Accident du travail 3135.82 3.78 118.53 3411.53 3.78 128.96 2400.94 3.78 90.76 2697.13 3.78 101.95 2791.4500000000003 3.78 105.52 2501.88 3.78 94.57000000000001 2755.6 3.78 104.16 2778.4900000000002 3.78 105.03 2677.55 3.78 101.21000000000001 2400.94 3.78 90.76 2677.55 3.78 101.21000000000001 2501.88 3.78 94.57000000000001 32730.760000000002 3.78 1237.23 30002 Assedic Tranche A NC 3135.82 4.05 127 3411.53 4.05 138.17000000000002 2400.94 4.05 97.24000000000001 2697.13 4.05 109.23 2791.4500000000003 4.05 113.05 2501.88 4.05 101.33 2755.6 4.05 111.60000000000001 2778.4900000000002 4.05 112.53 2677.55 4.05 108.44 2400.94 4.05 97.24000000000001 2677.55 4.05 108.44 2501.88 4.05 101.33 32730.760000000002 4.05 1325.6000000000001 30402 A.G.S. sur TA NC 3135.82 0.15 4.7 3411.53 0.15 5.12 2400.94 0.15 3.6 2697.13 0.15 4.05 2791.4500000000003 0.15 4.19 2501.88 0.15 3.75 2755.6 0.15 4.13 2778.4900000000002 0.15 4.17 2677.55 0.15 4.0200000000000005 2400.94 0.15 3.6 2677.55 0.15 4.0200000000000005 2501.88 0.15 3.75 32730.760000000002 0.15 49.10000000000001 46000 Retraite sur T1 3135.82 3.81 -119.47 6.35 199.12 3411.53 3.81 -129.98 6.35 216.63 2400.94 3.81 -91.48 6.35 152.46 2697.13 3.81 -102.76 6.35 171.27 2791.4500000000003 3.81 -106.35000000000001 6.35 177.26 2501.88 3.81 -95.32000000000001 6.35 158.87 2755.6 3.81 -104.99000000000001 6.35 174.98 2778.4900000000002 3.81 -105.86 6.35 176.43 2677.55 3.81 -102.01 6.35 170.02 2400.94 3.81 -91.48 6.35 152.46 2677.55 3.81 -102.01 6.35 170.02 2501.88 3.81 -95.32000000000001 6.35 158.87 32730.760000000002 3.81 -1247.03 6.35 2078.3900000000003 46350 Contrib. d'Equil. Général T1 3135.82 0.86 -26.97 1.29 40.45 3411.53 0.86 -29.34 1.29 44.01 2400.94 0.86 -20.650000000000002 1.29 30.970000000000002 2697.13 0.86 -23.2 1.29 34.79 2791.4500000000003 0.86 -24.01 1.29 36.01 2501.88 0.86 -21.52 1.29 32.27 2755.6 0.86 -23.7 1.29 35.550000000000004 2778.4900000000002 0.86 -23.900000000000002 1.29 35.84 2677.55 0.86 -23.03 1.29 34.54 2400.94 0.86 -20.650000000000002 1.29 30.970000000000002 2677.55 0.86 -23.03 1.29 34.54 2501.88 0.86 -21.52 1.29 32.27 32730.760000000002 0.86 -281.52 1.29 422.21000000000004 51000 Prévoyance Tranche A 3135.82 1.03 -32.3 1.03 32.3 3411.53 1.03 -35.14 1.03 35.14 2400.94 1.03 -24.73 1.03 24.73 2697.13 1.03 -27.78 1.03 27.78 2791.4500000000003 1.03 -28.75 1.03 28.75 2501.88 1.03 -25.77 1.03 25.77 2755.6 1.03 -28.38 1.03 28.38 2778.4900000000002 1.03 -28.62 1.03 28.62 2677.55 1.03 -27.580000000000002 1.03 27.580000000000002 2400.94 1.03 -24.73 1.03 24.73 2677.55 1.03 -27.580000000000002 1.03 27.580000000000002 2501.88 1.03 -25.77 1.03 25.77 32730.760000000002 1.03 -337.13 1.03 337.13 57050 Versement transport 3135.82 2.95 92.51 3411.53 2.95 100.64 2400.94 2.95 70.83 2697.13 2.95 79.57000000000001 2791.4500000000003 2.95 82.35000000000001 2501.88 2.95 73.81 2755.6 2.95 81.29 2778.4900000000002 2.95 81.97 2677.55 2.95 78.99 2400.94 2.95 70.83 2677.55 2.95 78.99 2501.88 2.95 73.81 32730.760000000002 2.95 965.5900000000001 57200 Fnal sur brut 3135.82 0.5 15.68 3411.53 0.5 17.06 2400.94 0.5 12 2697.13 0.5 13.49 2791.4500000000003 0.5 13.96 2501.88 0.5 12.51 2755.6 0.5 13.780000000000001 2778.4900000000002 0.5 13.89 2677.55 0.5 13.39 2400.94 0.5 12 2677.55 0.5 13.39 2501.88 0.5 12.51 32730.760000000002 0.5 163.65999999999997 57500 Contribution organisations syndicales 3135.82 0.016 0.5 3411.53 0.016 0.55 2400.94 0.016 0.38 2697.13 0.016 0.43 2791.4500000000003 0.016 0.45 2501.88 0.016 0.4 2755.6 0.016 0.44 2778.4900000000002 0.016 0.44 2677.55 0.016 0.43 2400.94 0.016 0.38 2677.55 0.016 0.43 2501.88 0.016 0.4 32730.760000000002 0.016 5.2299999999999995 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 18330 -135.65 135.65 60100 Effort construction 3135.82 0.45 14.11 3411.53 0.45 15.35 2400.94 0.45 10.8 2697.13 0.45 12.14 2791.4500000000003 0.45 12.56 2501.88 0.45 11.26 2755.6 0.45 12.4 2778.4900000000002 0.45 12.5 2677.55 0.45 12.05 2400.94 0.45 10.8 2677.55 0.45 12.05 2501.88 0.45 11.26 32730.760000000002 0.45 147.28 60200 Comité d'entreprise 3135.82 0.2 6.2700000000000005 3411.53 0.2 6.82 2400.94 0.2 4.8 2697.13 0.2 5.39 2791.4500000000003 0.2 5.58 2501.88 0.2 5 2755.6 0.2 5.51 2778.4900000000002 0.2 5.5600000000000005 2677.55 0.2 5.36 2400.94 0.2 4.8 2677.55 0.2 5.36 2501.88 0.2 5 32730.760000000002 0.2 65.44999999999999 60400 Oeuvres sociales 3135.82 1.25 39.2 3411.53 1.25 42.64 2400.94 1.25 30.01 2697.13 1.25 33.71 2791.4500000000003 1.25 34.89 2501.88 1.25 31.27 2755.6 1.25 34.45 2778.4900000000002 1.25 34.730000000000004 2677.55 1.25 33.47 2400.94 1.25 30.01 2677.55 1.25 33.47 2501.88 1.25 31.27 32730.760000000002 1.25 409.12 60600 Cotisation AGEFIPH 3135.82 0.6 18.81 3411.53 0.6 20.47 2400.94 0.6 14.41 2697.13 0.6 16.18 2791.4500000000003 0.6 16.75 2501.88 0.6 15.01 2755.6 0.6 16.53 2778.4900000000002 0.6 16.67 2677.55 0.6 16.07 2400.94 0.6 14.41 2677.55 0.6 16.07 2501.88 0.6 15.01 32730.760000000002 0.6 196.39 60710 Contribution Formation Pro 3135.82 1 31.36 3411.53 1 34.12 2400.94 1 24.01 2697.13 1 26.97 2791.4500000000003 1 27.91 2501.88 1 25.02 2755.6 1 27.560000000000002 2778.4900000000002 1 27.78 2677.55 1 26.78 2400.94 1 24.01 2677.55 1 26.78 2501.88 1 25.02 32730.760000000002 1 327.32000000000005 60720 Contribution supplé. Formation Pro 3135.82 1 31.36 3411.53 1 34.12 2400.94 1 24.01 2697.13 1 26.97 2791.4500000000003 1 27.91 2501.88 1 25.02 2755.6 1 27.560000000000002 2778.4900000000002 1 27.78 2677.55 1 26.78 2400.94 1 24.01 2677.55 1 26.78 2501.88 1 25.02 32730.760000000002 1 327.32000000000005 60725 Formation Dialogue Social (OPCO) 2400.94 0.0061 0.15 2697.13 0.0061 0.16 2791.4500000000003 0.0061 0.17 2501.88 0.0061 0.15 2755.6 0.0061 0.17 2778.4900000000002 0.0061 0.17 2677.55 0.0061 0.16 2400.94 0.0061 0.15 2677.55 0.0061 0.16 2501.88 0.0061 0.15 26183.41 0.0061 1.5899999999999999 60726 Régul - Formation Dialogue Social (OPCO) 3135.82 0.0061 0.19 3135.82 0.0061 0.19 70100 Taxe sur salaire sur brut 3168.12 4.25 134.65 3446.67 4.25 146.48 2425.67 4.25 103.09 2724.91 4.25 115.81 2820.2000000000003 4.25 119.86 2527.65 4.25 107.43 2783.98 4.25 118.32000000000001 2834.2400000000002 4.25 120.46000000000001 2732.26 4.25 116.12 2452.8 4.25 104.24000000000001 2732.26 4.25 116.12 2554.78 4.25 108.58 33203.54 4.25 1411.1599999999999 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1742.04 9.35 162.88 2020.5800000000002 9.35 188.92000000000002 999.59 9.35 93.46000000000001 1298.83 9.35 121.44 1394.1100000000001 9.35 130.35 1101.57 9.35 103 1357.9 9.35 126.96000000000001 1408.15 9.35 131.66 1306.18 9.35 122.13 1026.72 9.35 96 1306.17 9.35 122.13 1128.7 9.35 105.53 16090.539999999999 9.35 1504.4600000000003 73000 C.S.G. Deductible 2680.86 6.8 -182.3 3386.9700000000003 6.8 -230.31 2383.66 6.8 -162.09 2294.03 6.8 -155.99 2387.67 6.8 -162.36 2292.03 6.8 -155.86 2479.9700000000003 6.8 -168.64000000000001 2322.01 6.8 -157.9 2413.63 6.8 -164.13 2410.78 6.8 -163.93 2413.64 6.8 -164.13 2319.15 6.8 -157.70000000000002 29784.400000000005 6.8 -2025.3400000000004 73355 Forfait Social 8% 2023 32.3 8 2.58 35.14 8 2.81 24.73 8 1.98 27.78 8 2.22 28.75 8 2.3000000000000003 25.77 8 2.06 28.38 8 2.27 55.75 8 4.46 54.71 8 4.38 51.86 8 4.15 54.71 8 4.38 52.9 8 4.23 472.78 8 37.82000000000001 73576 Allégement RGDU -65.85 -2016.87 -275.1500000000001 -254.2 -240.66 -275.86 -182.03 -296.27 -231.06 -214.85 -230.63 -279.24 -4562.669999999999 73700 Réduction Cotisations Sal. HS/HC 2019 440.08 11.31 49.77 390.51 11.31 44.17 390.51 11.31 44.17 195.26 11.31 22.08 260.3400000000001 11.31 29.44 471.87 11.31 53.37 276.61 11.31 31.28 276.61 11.31 31.28 195.26 11.31 22.08 2897.05 11.31 327.63999999999993 75050 C.S.G. non Déductible 2680.86 2.4 -64.34 3386.9700000000003 2.4 -81.29 2383.66 2.4 -57.21 2294.03 2.4 -55.06 2387.67 2.4 -57.3 2292.03 2.4 -55.01 2479.9700000000003 2.4 -59.52 2322.01 2.4 -55.73 2413.63 2.4 -57.93 2410.78 2.4 -57.86 2413.64 2.4 -57.93 2319.15 2.4 -55.66 29784.400000000005 2.4 -714.8399999999999 75060 C.R.D.S. 2680.86 0.5 -13.4 3386.9700000000003 0.5 -16.93 2383.66 0.5 -11.92 2294.03 0.5 -11.47 2387.67 0.5 -11.94 2292.03 0.5 -11.46 2479.9700000000003 0.5 -12.4 2322.01 0.5 -11.61 2413.63 0.5 -12.07 2410.78 0.5 -12.05 2413.64 0.5 -12.07 2319.15 0.5 -11.6 29784.400000000005 0.5 -148.92000000000002 75069 CSG non déductible sur HS/HC 2019 432.38 9.2 -39.78 383.68 9.2 -35.3 383.68 9.2 -35.3 191.84 9.2 -17.65 255.78 9.2 -23.53 463.61 9.2 -42.65 271.77 9.2 -25 271.77 9.2 -25 191.84 9.2 -17.65 2846.35 9.2 -261.86 75071 CRDS non déductible sur HS/HC 2019 432.38 0.5 -2.16 383.68 0.5 -1.92 383.68 0.5 -1.92 191.84 0.5 -0.96 255.78 0.5 -1.28 463.61 0.5 -2.32 271.77 0.5 -1.36 271.77 0.5 -1.36 191.84 0.5 -0.96 2846.35 0.5 -14.239999999999998 76041 Prélèvement à la source 2155.56 0.7 -15.09 2737.71 0.7 -19.16 1926.73 0.7 -13.49 1844.17 0.7 -12.91 1919.86 0.7 -13.44 1847.59 0.7 -12.93 1997.83 0.7 -13.98 1840.88 0.7 -12.89 16270.330000000002 0.7 -113.89000000000001 76041 Prélèvement à la source 1920.01 1.1 -21.12 1924.89 1.1 -21.17 1920.01 1.1 -21.12 1845.75 1.1 -20.3 7610.66 1.1 -83.71000000000001 81000 Remboursement transport 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 42.05 504.6000000000001 82000 I.J Nettes -729.5 -729.5 86100 Saisie sur salaires -87.7 -87.7 90010 Net à payer BS (avant PAS) 2518.01 1952.04 1811.95 2172.98 2245.96 1999.82 2203.4900000000002 2215.36 2115.18 1869.9 2115.18 1970.06 25189.93 92020 Evolution Réduction cotisations sal. 53.2 49.88 35.11 45.96 47.34 39.84 44.64 48.05 43.31 34.65 43.31 39.38 524.6700000000001 94142 Net social 1877.31 49.46 2400.9400000000005 1877.31 49.46 2400.9400000000005 94142 Net social 1979.55 51.54 2501.8800000000006 1979.55 51.54 2501.8800000000006 94142 Net social 2128.29 55.16 2677.5500000000006 2128.29 55.16 2677.5500000000006 4256.58 55.16 5355.100000000001 94142 Net social 2218.2000000000003 56.76 2755.600000000001 2218.2000000000003 56.76 2755.600000000001 94142 Net social 2230.55 57.24 2778.4900000000002 2230.55 57.24 2778.4900000000002 94144 Montant Brut Social 2400.94 2400.94 94144 Montant Brut Social 2501.88 2501.88 94144 Montant Brut Social 2677.55 2677.55 2677.55 94144 Montant Brut Social 2755.6 2755.6 94144 Montant Brut Social 2778.4900000000002 2778.4900000000002 Salarié : 1310000327 - ZE MBENG Nathalie Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 12 140.58 1776.87 12 140.58 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.43 10 16.240000000000002 162.43 10 16.240000000000002 9540 Indem. compens. Congés Payés 17.87 17.87 10000 Brut soumis à cotisations 12 196.54 12 196.54 20000 Cotisation Maladie sur Totalité 196.54 7 13.76 196.54 7 13.76 20080 Cotisation Maladie Sup. 196.54 6 11.790000000000001 196.54 6 11.790000000000001 20090 Exo Maladie sup -196.54 6 -11.790000000000001 -196.54 6 -11.790000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.54 0.4 -0.79 1.9 3.73 196.54 0.4 -0.79 1.9 3.73 20400 Allocations familiales totalite 196.54 3.45 6.78 196.54 3.45 6.78 20700 Allocations familiales sup 196.54 1.8 3.54 196.54 1.8 3.54 21000 Contribution de Solidarité 196.54 0.3 0.59 196.54 0.3 0.59 22100 Accident du travail 196.54 3.78 7.43 196.54 3.78 7.43 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 78.13 4.05 3.16 78.13 4.05 3.16 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 78.13 0.15 0.12 78.13 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 78.13 8.1 -6.33 13.49 10.540000000000001 78.13 8.1 -6.33 13.49 10.540000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 78.13 1.08 -0.84 1.62 1.27 78.13 1.08 -0.84 1.62 1.27 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 78.13 0.14 -0.11 0.21 0.16 78.13 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 78.13 1.515 -1.18 1.515 1.18 78.13 1.515 -1.18 1.515 1.18 57050 Versement transport 196.54 2.95 5.8 196.54 2.95 5.8 57200 Fnal sur brut 196.54 0.5 0.98 196.54 0.5 0.98 57500 Contribution organisations syndicales 196.54 0.016 0.03 196.54 0.016 0.03 60100 Effort construction 196.54 0.45 0.88 196.54 0.45 0.88 60200 Comité d'entreprise 196.54 0.2 0.39 196.54 0.2 0.39 60400 Oeuvres sociales 196.54 1.25 2.46 196.54 1.25 2.46 60600 Cotisation AGEFIPH 196.54 0.6 1.18 196.54 0.6 1.18 60710 Contribution Formation Pro 196.54 1 1.97 196.54 1 1.97 60720 Contribution supplé. Formation Pro 196.54 1 1.97 196.54 1 1.97 60730 Formation supp. CDD 196.54 1 1.97 196.54 1 1.97 70100 Taxe sur salaire sur brut 198.94 4.25 8.45 198.94 4.25 8.45 73000 C.S.G. Deductible 195.5 6.8 -13.290000000000001 195.5 6.8 -13.290000000000001 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.69 -10.69 75050 C.S.G. non Déductible 195.5 2.4 -4.69 195.5 2.4 -4.69 75060 C.R.D.S. 195.5 0.5 -0.98 195.5 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 153.24 153.24 92020 Evolution Réduction cotisations sal. 2.87 2.87 Salarié : 1310000357 - ZISSALA TOKO Parfaite Contrat : 1 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 87.6 4.05 3.5500000000000003 87.6 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.6 0.15 0.13 87.6 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 87.6 8.1 -7.1000000000000005 13.49 11.82 87.6 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 87.6 1.08 -0.9500000000000001 1.62 1.42 87.6 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 87.6 0.14 -0.12 0.21 0.18 87.6 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 87.6 1.515 -1.33 1.515 1.33 87.6 1.515 -1.33 1.515 1.33 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.27 4.25 9.02 212.27 4.25 9.02 73000 C.S.G. Deductible 208.6 6.8 -14.18 208.6 6.8 -14.18 73355 Forfait Social 8% 2023 2.59 8 0.21 2.59 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.6 2.4 -5.01 208.6 2.4 -5.01 75060 C.R.D.S. 208.6 0.5 -1.04 208.6 0.5 -1.04 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 163.56 163.56 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.08 2.52 209.68 166.08 2.52 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 13ZIT01 - ZITOUNI Suzanne Contrat : 108 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 5408 3.93 21253.44 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 21253.44 9.21 1957.4400000000003 1061 Salaire de Base total CCNT66 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 23210.879999999994 151.67000000000002 23210.879999999994 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1163 Indemnité forfaitaire SEGUR 2 38 38 38 38 38 38 38 38 38 38 38 38 456 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 8 -584.0600000000001 3 -219.02 4 -292.02 8 -600.08 23 -1695.1799999999998 1325 Indemnité compensatrice Maladie 8 584.0600000000001 3 219.02 4 292.02 8 600.08 23 1695.1799999999998 1522 Heures d'absences injustifiée 12 14.837 -178.04 12 14.837 -178.04 1524 Heures d'absence justifiée non payée 12 14.441 -173.29 12 14.441 -173.29 1525 Heures d'absence autorisée payée 24 14.441 -346.58 24 14.441 -346.58 1525 Heures d'absence autorisée payée 12 14.837 -178.04 12 14.837 -178.04 1527 Indemnité abs autorisée payée 346.58 178.04 524.62 1933 Heures supplémentaires 25 % Exo 2019 17 15.77625 268.2 31 15.77625 489.06 7 15.77625 110.43 24 15.77625 378.63 40 15.77625 631.0500000000001 119 15.77625 1877.3700000000003 1933 Heures supplémentaires 25 % Exo 2019 36 16.27125 585.77 36 16.27125 585.77 1934 Heures supplémentaires 50 % Exo 2019 1 18.93 18.93 1 18.93 18.93 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 36 7.86 282.96000000000004 12 7.86 94.32000000000001 36 7.86 282.96000000000004 24 7.86 188.64000000000001 12 7.86 94.32000000000001 36 7.86 282.96000000000004 12 7.86 94.32000000000001 252 7.86 1980.72 3002 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 3050 Prime de transfert 66 5 11.79 58.95 5 11.79 58.95 3105 Rappel Total valeur du point CC66 95.14 373.83 95.14 373.83 9510 Absence pour congés payés 5 -421.19 1 -84.24 1 -79.7 8 -637.62 15 -1222.75 9519 Maintien de salaire congés payés 421.19 84.24 79.7 637.62 1222.75 9806 Précompte IJ Maladie 185.45 211.15 396.6 9810 Indemnités Journalières CPAM -256.88 -292.51 -549.39 10000 Brut soumis à cotisations 151.67000000000002 2495.8 168.67000000000002 2647.05 151.67000000000002 2378.85 182.67000000000002 2679.27 158.67000000000002 2489.28 151.67000000000002 2473.17 163.67000000000002 2489.87 192.67000000000002 3123.15 139.67000000000002 1968.39 151.67000000000002 2403.57 187.67000000000002 3119.03 151.67000000000002 2344.62 1952.0400000000006 30612.05 20000 Cotisation Maladie sur Totalité 2495.8 7 174.71 2647.05 7 185.29 2378.85 7 166.52 2679.27 7 187.55 2489.28 7 174.25 2473.17 7 173.12 2489.87 7 174.29 3123.15 7 218.62 1968.39 7 137.79 2403.57 7 168.25 3119.03 7 218.33 2344.62 7 164.12 30612.05 7 2142.8399999999997 20080 Cotisation Maladie Sup. 2495.8 6 149.75 2647.05 6 158.82 2378.85 6 142.73 2679.27 6 160.76 2489.28 6 149.36 2473.17 6 148.39000000000001 2489.87 6 149.39000000000001 3123.15 6 187.39000000000001 1968.39 6 118.10000000000001 2403.57 6 144.21 3119.03 6 187.14000000000001 2344.62 6 140.68 30612.05 6 1836.7200000000003 20090 Exo Maladie sup -2495.8 6 -149.75 -2647.05 6 -158.82 -2378.85 6 -142.73 -2679.27 6 -160.76 -2489.28 6 -149.36 -2473.17 6 -148.39000000000001 -2489.87 6 -149.39000000000001 -3123.15 6 -187.39000000000001 -1968.39 6 -118.10000000000001 -2403.57 6 -144.21 -3119.03 6 -187.14000000000001 -2344.62 6 -140.68 -30612.05 6 -1836.7200000000003 20200 Cotisation Vieillesse tranche A 2495.8 6.9 -172.21 8.55 213.39000000000001 2647.05 6.9 -182.65 8.55 226.32 2378.85 6.9 -164.14000000000001 8.55 203.39000000000001 2679.27 6.9 -184.87 8.55 229.08 2489.28 6.9 -171.76 8.55 212.83 2473.17 6.9 -170.65 8.55 211.46 2489.87 6.9 -171.8 8.55 212.88 3123.15 6.9 -215.5 8.55 267.03000000000003 1968.39 6.9 -135.82 8.55 168.3 2403.57 6.9 -165.85 8.55 205.51 3119.03 6.9 -215.21 8.55 266.68 2344.62 6.9 -161.78 8.55 200.47 30612.05 6.9 -2112.24 8.55 2617.3399999999992 20300 Cotisation Vieillesse déplafonnée 2495.8 0.4 -9.98 1.9 47.42 2647.05 0.4 -10.59 1.9 50.29 2378.85 0.4 -9.52 1.9 45.2 2679.27 0.4 -10.72 1.9 50.910000000000004 2489.28 0.4 -9.96 1.9 47.300000000000004 2473.17 0.4 -9.89 1.9 46.99 2489.87 0.4 -9.96 1.9 47.31 3123.15 0.4 -12.49 1.9 59.34 1968.39 0.4 -7.87 1.9 37.4 2403.57 0.4 -9.61 1.9 45.67 3119.03 0.4 -12.48 1.9 59.26 2344.62 0.4 -9.38 1.9 44.550000000000004 30612.05 0.4 -122.45 1.9 581.64 20400 Allocations familiales totalite 2495.8 3.45 86.11 2647.05 3.45 91.32000000000001 2378.85 3.45 82.07000000000001 2679.27 3.45 92.43 2489.28 3.45 85.88 2473.17 3.45 85.32000000000001 2489.87 3.45 85.9 3123.15 3.45 107.75 1968.39 3.45 67.91 2403.57 3.45 82.92 3119.03 3.45 107.61 2344.62 3.45 80.89 30612.05 3.45 1056.11 20700 Allocations familiales sup 2495.8 1.8 44.92 2647.05 1.8 47.65 2378.85 1.8 42.82 2679.27 1.8 48.230000000000004 2489.28 1.8 44.81 2473.17 1.8 44.52 2489.87 1.8 44.82 3123.15 1.8 56.22 1968.39 1.8 35.43 2403.57 1.8 43.26 3119.03 1.8 56.14 2344.62 1.8 42.2 30612.05 1.8 551.02 21000 Contribution de Solidarité 2495.8 0.3 7.49 2647.05 0.3 7.94 2378.85 0.3 7.140000000000001 2679.27 0.3 8.040000000000001 2489.28 0.3 7.47 2473.17 0.3 7.42 2489.87 0.3 7.47 3123.15 0.3 9.370000000000001 1968.39 0.3 5.91 2403.57 0.3 7.21 3119.03 0.3 9.36 2344.62 0.3 7.03 30612.05 0.3 91.85 22100 Accident du travail 2495.8 3.78 94.34 2647.05 3.78 100.06 2378.85 3.78 89.92 2679.27 3.78 101.28 2489.28 3.78 94.09 2473.17 3.78 93.49 2489.87 3.78 94.12 3123.15 3.78 118.06 1968.39 3.78 74.41 2403.57 3.78 90.85000000000001 3119.03 3.78 117.9 2344.62 3.78 88.63 30612.05 3.78 1157.15 30002 Assedic Tranche A NC 2495.8 4.05 101.08 2647.05 4.05 107.21000000000001 2378.85 4.05 96.34 2679.27 4.05 108.51 2489.28 4.05 100.82000000000001 2473.17 4.05 100.16 2489.87 4.05 100.84 3123.15 4.05 126.49000000000001 1968.39 4.05 79.72 2403.57 4.05 97.34 3119.03 4.05 126.32000000000001 2344.62 4.05 94.96000000000001 30612.05 4.05 1239.7900000000002 30402 A.G.S. sur TA NC 2495.8 0.15 3.74 2647.05 0.15 3.97 2378.85 0.15 3.5700000000000003 2679.27 0.15 4.0200000000000005 2489.28 0.15 3.73 2473.17 0.15 3.71 2489.87 0.15 3.73 3123.15 0.15 4.68 1968.39 0.15 2.95 2403.57 0.15 3.61 3119.03 0.15 4.68 2344.62 0.15 3.52 30612.05 0.15 45.910000000000004 46000 Retraite sur T1 2495.8 3.81 -95.09 6.35 158.48 2647.05 3.81 -100.85000000000001 6.35 168.09 2378.85 3.81 -90.63 6.35 151.06 2679.27 3.81 -102.08 6.35 170.13 2489.28 3.81 -94.84 6.35 158.07 2473.17 3.81 -94.23 6.35 157.05 2489.87 3.81 -94.86 6.35 158.11 3123.15 3.81 -118.99000000000001 6.35 198.32 1968.39 3.81 -75 6.35 124.99000000000001 2403.57 3.81 -91.58 6.35 152.63 3119.03 3.81 -118.84 6.35 198.06 2344.62 3.81 -89.33 6.35 148.88 30612.05 3.81 -1166.32 6.35 1943.87 46350 Contrib. d'Equil. Général T1 2495.8 0.86 -21.46 1.29 32.2 2647.05 0.86 -22.76 1.29 34.15 2378.85 0.86 -20.46 1.29 30.69 2679.27 0.86 -23.04 1.29 34.56 2489.28 0.86 -21.41 1.29 32.11 2473.17 0.86 -21.27 1.29 31.900000000000002 2489.87 0.86 -21.41 1.29 32.12 3123.15 0.86 -26.86 1.29 40.29 1968.39 0.86 -16.93 1.29 25.39 2403.57 0.86 -20.67 1.29 31.01 3119.03 0.86 -26.82 1.29 40.24 2344.62 0.86 -20.16 1.29 30.25 30612.05 0.86 -263.25000000000006 1.29 394.90999999999997 51000 Prévoyance Tranche A 2495.8 1.03 -25.71 1.03 25.71 2647.05 1.03 -27.26 1.03 27.26 2378.85 1.03 -24.5 1.03 24.5 2679.27 1.03 -27.6 1.03 27.6 2489.28 1.03 -25.64 1.03 25.64 2473.17 1.03 -25.47 1.03 25.47 2489.87 1.03 -25.650000000000002 1.03 25.650000000000002 3123.15 1.03 -32.17 1.03 32.17 1968.39 1.03 -20.27 1.03 20.27 2403.57 1.03 -24.76 1.03 24.76 3119.03 1.03 -32.13 1.03 32.13 2344.62 1.03 -24.150000000000002 1.03 24.150000000000002 30612.05 1.03 -315.31 1.03 315.31 57050 Versement transport 2495.8 2.95 73.63 2647.05 2.95 78.09 2378.85 2.95 70.18 2679.27 2.95 79.04 2489.28 2.95 73.43 2473.17 2.95 72.96000000000001 2489.87 2.95 73.45 3123.15 2.95 92.13 1968.39 2.95 58.07 2403.57 2.95 70.91 3119.03 2.95 92.01 2344.62 2.95 69.17 30612.05 2.95 903.07 57200 Fnal sur brut 2495.8 0.5 12.48 2647.05 0.5 13.24 2378.85 0.5 11.89 2679.27 0.5 13.4 2489.28 0.5 12.450000000000001 2473.17 0.5 12.370000000000001 2489.87 0.5 12.450000000000001 3123.15 0.5 15.620000000000001 1968.39 0.5 9.84 2403.57 0.5 12.02 3119.03 0.5 15.6 2344.62 0.5 11.72 30612.05 0.5 153.08 57500 Contribution organisations syndicales 2495.8 0.016 0.4 2647.05 0.016 0.42 2378.85 0.016 0.38 2679.27 0.016 0.43 2489.28 0.016 0.4 2473.17 0.016 0.4 2489.87 0.016 0.4 3123.15 0.016 0.5 1968.39 0.016 0.31 2403.57 0.016 0.38 3119.03 0.016 0.5 2344.62 0.016 0.38 30612.05 0.016 4.9 58010 Mutuelle 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 3666 -27.13 27.13 40326 -298.43 298.43 60100 Effort construction 2495.8 0.45 11.23 2647.05 0.45 11.91 2378.85 0.45 10.700000000000001 2679.27 0.45 12.06 2489.28 0.45 11.200000000000001 2473.17 0.45 11.13 2489.87 0.45 11.200000000000001 3123.15 0.45 14.05 1968.39 0.45 8.86 2403.57 0.45 10.82 3119.03 0.45 14.040000000000001 2344.62 0.45 10.55 30612.05 0.45 137.75 60200 Comité d'entreprise 2495.8 0.2 4.99 2647.05 0.2 5.29 2378.85 0.2 4.76 2679.27 0.2 5.36 2489.28 0.2 4.98 2473.17 0.2 4.95 2489.87 0.2 4.98 3123.15 0.2 6.25 1968.39 0.2 3.94 2403.57 0.2 4.8100000000000005 3119.03 0.2 6.24 2344.62 0.2 4.69 30612.05 0.2 61.24 60400 Oeuvres sociales 2495.8 1.25 31.2 2647.05 1.25 33.09 2378.85 1.25 29.740000000000002 2679.27 1.25 33.49 2489.28 1.25 31.12 2473.17 1.25 30.91 2489.87 1.25 31.12 3123.15 1.25 39.04 1968.39 1.25 24.6 2403.57 1.25 30.04 3119.03 1.25 38.99 2344.62 1.25 29.310000000000002 30612.05 1.25 382.6500000000001 60600 Cotisation AGEFIPH 2495.8 0.6 14.97 2647.05 0.6 15.88 2378.85 0.6 14.27 2679.27 0.6 16.080000000000002 2489.28 0.6 14.94 2473.17 0.6 14.84 2489.87 0.6 14.94 3123.15 0.6 18.740000000000002 1968.39 0.6 11.81 2403.57 0.6 14.42 3119.03 0.6 18.71 2344.62 0.6 14.07 30612.05 0.6 183.67 60710 Contribution Formation Pro 2495.8 1 24.96 2647.05 1 26.47 2378.85 1 23.79 2679.27 1 26.79 2489.28 1 24.89 2473.17 1 24.73 2489.87 1 24.900000000000002 3123.15 1 31.23 1968.39 1 19.68 2403.57 1 24.04 3119.03 1 31.19 2344.62 1 23.45 30612.05 1 306.12 60720 Contribution supplé. Formation Pro 2495.8 1 24.96 2647.05 1 26.47 2378.85 1 23.79 2679.27 1 26.79 2489.28 1 24.89 2473.17 1 24.73 2489.87 1 24.900000000000002 3123.15 1 31.23 1968.39 1 19.68 2403.57 1 24.04 3119.03 1 31.19 2344.62 1 23.45 30612.05 1 306.12 60725 Formation Dialogue Social (OPCO) 2378.85 0.0061 0.15 2679.27 0.0061 0.16 2489.28 0.0061 0.15 2473.17 0.0061 0.15 2489.87 0.0061 0.15 3123.15 0.0061 0.19 1968.39 0.0061 0.12 2403.57 0.0061 0.15 3119.03 0.0061 0.19 2344.62 0.0061 0.14 25469.199999999997 0.0061 1.5499999999999998 60726 Régul - Formation Dialogue Social (OPCO) 2495.8 0.0061 0.15 2495.8 0.0061 0.15 70100 Taxe sur salaire sur brut 2521.51 4.25 107.16 2701.44 4.25 114.81 2430.48 4.25 103.3 2734 4.25 116.19 2542.05 4.25 108.04 2525.77 4.25 107.35000000000001 2542.65 4.25 108.06 3182.4500000000003 4.25 135.25 2015.79 4.25 85.67 2455.46 4.25 104.36 3178.29 4.25 135.08 2395.9 4.25 101.83 31225.790000000005 4.25 1327.1 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1095.43 9.35 102.42 1275.3500000000001 9.35 119.25 1004.4 9.35 93.91 1307.92 9.35 122.29 1115.96 9.35 104.34 1099.69 9.35 102.82000000000001 1116.57 9.35 104.4 1756.3600000000001 9.35 164.22 589.71 9.35 55.14 1029.38 9.35 96.25 1752.2 9.35 163.83 969.82 9.35 90.68 14112.79 9.35 1319.55 73000 C.S.G. Deductible 2477.83 6.8 -168.49 2391.61 6.8 -162.63 2388.85 6.8 -162.44 2206.62 6.8 -150.05 2389.9900000000002 6.8 -162.52 2482.48 6.8 -168.81 2127.08 6.8 -144.64000000000001 2489.19 6.8 -169.26 1981.34 6.8 -134.73 2413.4 6.8 -164.11 2548.19 6.8 -173.28 2354.87 6.8 -160.13 28251.449999999997 6.8 -1921.0900000000001 73355 Forfait Social 8% 2023 25.71 8 2.06 54.39 8 4.3500000000000005 51.63 8 4.13 54.73 8 4.38 52.77 8 4.22 52.6 8 4.21 52.78 8 4.22 59.3 8 4.74 47.4 8 3.79 51.89 8 4.15 59.26 8 4.74 51.28 8 4.1 613.74 8 49.089999999999996 73576 Allégement RGDU -31.89 -191.5 -331.54 -234.4 -173.55 -285.21 -231.19 7.69 -210.84 -183.22 -243.52 -2109.17 73700 Réduction Cotisations Sal. HS/HC 2019 268.2 11.31 30.33 489.06 11.31 55.31 110.43 11.31 12.49 378.63 11.31 42.82 649.9800000000002 11.31 73.51 585.77 11.31 66.25 2482.0700000000006 11.31 280.71 75050 C.S.G. non Déductible 2477.83 2.4 -59.47 2391.61 2.4 -57.4 2388.85 2.4 -57.33 2206.62 2.4 -52.96 2389.9900000000002 2.4 -57.36 2482.48 2.4 -59.58 2127.08 2.4 -51.05 2489.19 2.4 -59.74 1981.34 2.4 -47.55 2413.4 2.4 -57.92 2548.19 2.4 -61.16 2354.87 2.4 -56.52 28251.449999999997 2.4 -678.04 75060 C.R.D.S. 2477.83 0.5 -12.39 2391.61 0.5 -11.96 2388.85 0.5 -11.94 2206.62 0.5 -11.03 2389.9900000000002 0.5 -11.95 2482.48 0.5 -12.41 2127.08 0.5 -10.64 2489.19 0.5 -12.45 1981.34 0.5 -9.91 2413.4 0.5 -12.07 2548.19 0.5 -12.74 2354.87 0.5 -11.77 28251.449999999997 0.5 -141.26000000000002 75069 CSG non déductible sur HS/HC 2019 263.51 9.2 -24.24 480.5 9.2 -44.21 108.5 9.2 -9.98 372 9.2 -34.22 638.61 9.2 -58.75 575.52 9.2 -52.95 2438.64 9.2 -224.35000000000002 75071 CRDS non déductible sur HS/HC 2019 263.51 0.5 -1.32 480.5 0.5 -2.4 108.5 0.5 -0.54 372 0.5 -1.86 638.61 0.5 -3.19 575.52 0.5 -2.88 2438.64 0.5 -12.190000000000001 76041 Prélèvement à la source 2194.07 0 1902.44 0 1907.16 0 1747.16 0 1905.21 0 1982.85 0 1685.74 0 1971.41 0 15296.04 0 76041 Prélèvement à la source 1795.49 2.4 -43.09 1926.99 2.4 -46.25 2020.75 2.4 -48.5 1879.69 2.4 -45.11 7622.92 2.4 -182.95 82000 I.J Nettes 185.45000000000002 211.15 396.6 86100 Saisie sur salaires -126 -126 90010 Net à payer BS (avant PAS) 2116.45 2048.59 1810.76 2098.4900000000002 1908.68 1883.73 1939.47 2460.13 1704.33 1829.87 2323.66 1784.27 23908.429999999997 92020 Evolution Réduction cotisations sal. 36.49 42.72 34.32 46.88 37.78 35.7 42.27 56.06 28.32 34.68 54.93 33.82 483.96999999999997 94142 Net social 1533.72 40.54 1968.3900000000003 1533.72 40.54 1968.3900000000003 94142 Net social 1832.57 48.3 2344.6200000000003 1832.57 48.3 2344.6200000000003 94142 Net social 1879.39 49.52 2403.57 1879.39 49.52 2403.57 94142 Net social 1990.77 51.3 2489.8700000000003 1990.77 51.3 2489.8700000000003 94142 Net social 2513.92 64.26 3119.0300000000007 2513.92 64.26 3119.0300000000007 94142 Net social 2524.4700000000003 64.34 3123.1500000000005 2524.4700000000003 64.34 3123.1500000000005 94144 Montant Brut Social 1968.39 1968.39 94144 Montant Brut Social 2344.62 2344.62 94144 Montant Brut Social 2403.57 2403.57 94144 Montant Brut Social 2489.87 2489.87 94144 Montant Brut Social 3119.03 3119.03 94144 Montant Brut Social 3123.15 3123.15 Salarié : 1310000334 - ZOBO Ella Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 406 3.93 1595.58 406 3.93 1595.58 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.58 10 116.87 1772.58 10 116.87 1160 Indemnité Mensuelle Laforcade 1 15.69 15.69 1163 Indemnité forfaitaire SEGUR 2 2.5100000000000002 2.5100000000000002 8920 Indemnité Précarité 135.07 10 13.51 135.07 10 13.51 9540 Indem. compens. Congés Payés 14.86 14.86 10000 Brut soumis à cotisations 10 163.44 10 163.44 20000 Cotisation Maladie sur Totalité 163.44 7 11.44 163.44 7 11.44 20080 Cotisation Maladie Sup. 163.44 6 9.81 163.44 6 9.81 20090 Exo Maladie sup -163.44 6 -9.81 -163.44 6 -9.81 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 163.44 0.4 -0.65 1.9 3.11 163.44 0.4 -0.65 1.9 3.11 20400 Allocations familiales totalite 163.44 3.45 5.64 163.44 3.45 5.64 20700 Allocations familiales sup 163.44 1.8 2.94 163.44 1.8 2.94 21000 Contribution de Solidarité 163.44 0.3 0.49 163.44 0.3 0.49 22100 Accident du travail 163.44 3.78 6.18 163.44 3.78 6.18 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 45.03 4.05 1.82 45.03 4.05 1.82 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 45.03 0.15 0.07 45.03 0.15 0.07 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 45.03 8.1 -3.65 13.49 6.07 45.03 8.1 -3.65 13.49 6.07 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 45.03 1.08 -0.49 1.62 0.73 45.03 1.08 -0.49 1.62 0.73 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 45.03 0.14 -0.06 0.21 0.09 45.03 0.14 -0.06 0.21 0.09 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 45.03 1.515 -0.68 1.515 0.68 45.03 1.515 -0.68 1.515 0.68 57050 Versement transport 163.44 2.95 4.82 163.44 2.95 4.82 57200 Fnal sur brut 163.44 0.5 0.8200000000000001 163.44 0.5 0.8200000000000001 57500 Contribution organisations syndicales 163.44 0.016 0.03 163.44 0.016 0.03 60100 Effort construction 163.44 0.45 0.74 163.44 0.45 0.74 60200 Comité d'entreprise 163.44 0.2 0.33 163.44 0.2 0.33 60400 Oeuvres sociales 163.44 1.25 2.04 163.44 1.25 2.04 60600 Cotisation AGEFIPH 163.44 0.6 0.98 163.44 0.6 0.98 60710 Contribution Formation Pro 163.44 1 1.6300000000000001 163.44 1 1.6300000000000001 60720 Contribution supplé. Formation Pro 163.44 1 1.6300000000000001 163.44 1 1.6300000000000001 60730 Formation supp. CDD 163.44 1 1.6300000000000001 163.44 1 1.6300000000000001 70100 Taxe sur salaire sur brut 165.34 4.25 7.03 165.34 4.25 7.03 73000 C.S.G. Deductible 162.48 6.8 -11.05 162.48 6.8 -11.05 73355 Forfait Social 8% 2023 1.9 8 0.15 1.9 8 0.15 73576 Allégement RGDU -9.09 -9.09 75050 C.S.G. non Déductible 162.48 2.4 -3.9 162.48 2.4 -3.9 75060 C.R.D.S. 162.48 0.5 -0.81 162.48 0.5 -0.81 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 127.06 127.06 92020 Evolution Réduction cotisations sal. 2.39 2.39 Salarié : 1310000334 - ZOBO Ella Contrat : 2 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 406 3.93 1595.58 406 3.93 1595.58 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.58 24 280.49 1772.58 24 280.49 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 324.1600000000001 10 32.42 324.1600000000001 10 32.42 9540 Indem. compens. Congés Payés 35.660000000000004 35.660000000000004 10000 Brut soumis à cotisations 24 392.24 24 392.24 20000 Cotisation Maladie sur Totalité 392.24 7 27.46 392.24 7 27.46 20080 Cotisation Maladie Sup. 392.24 6 23.53 392.24 6 23.53 20090 Exo Maladie sup -392.24 6 -23.53 -392.24 6 -23.53 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 392.24 0.4 -1.57 1.9 7.45 392.24 0.4 -1.57 1.9 7.45 20400 Allocations familiales totalite 392.24 3.45 13.530000000000001 392.24 3.45 13.530000000000001 20700 Allocations familiales sup 392.24 1.8 7.0600000000000005 392.24 1.8 7.0600000000000005 21000 Contribution de Solidarité 392.24 0.3 1.18 392.24 0.3 1.18 22100 Accident du travail 392.24 3.78 14.83 392.24 3.78 14.83 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 130.49 4.05 5.28 130.49 4.05 5.28 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 130.49 0.15 0.2 130.49 0.15 0.2 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 130.49 8.1 -10.57 13.49 17.6 130.49 8.1 -10.57 13.49 17.6 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 130.49 1.08 -1.41 1.62 2.11 130.49 1.08 -1.41 1.62 2.11 46500 Contrib. d'Equil. Technique T1 261.7500000000001 0.14 -0.37 0.21 0.55 261.7500000000001 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 130.49 0.14 -0.18 0.21 0.27 130.49 0.14 -0.18 0.21 0.27 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 130.49 1.515 -1.98 1.515 1.98 130.49 1.515 -1.98 1.515 1.98 57050 Versement transport 392.24 2.95 11.57 392.24 2.95 11.57 57200 Fnal sur brut 392.24 0.5 1.96 392.24 0.5 1.96 57500 Contribution organisations syndicales 392.24 0.016 0.06 392.24 0.016 0.06 60100 Effort construction 392.24 0.45 1.77 392.24 0.45 1.77 60200 Comité d'entreprise 392.24 0.2 0.78 392.24 0.2 0.78 60400 Oeuvres sociales 392.24 1.25 4.9 392.24 1.25 4.9 60600 Cotisation AGEFIPH 392.24 0.6 2.35 392.24 0.6 2.35 60710 Contribution Formation Pro 392.24 1 3.92 392.24 1 3.92 60720 Contribution supplé. Formation Pro 392.24 1 3.92 392.24 1 3.92 60730 Formation supp. CDD 392.24 1 3.92 392.24 1 3.92 70100 Taxe sur salaire sur brut 396.92 4.25 16.87 396.92 4.25 16.87 73000 C.S.G. Deductible 390.06 6.8 -26.52 390.06 6.8 -26.52 73355 Forfait Social 8% 2023 4.68 8 0.37 4.68 8 0.37 73576 Allégement RGDU -21.81 -21.81 75050 C.S.G. non Déductible 390.06 2.4 -9.36 390.06 2.4 -9.36 75060 C.R.D.S. 390.06 0.5 -1.95 390.06 0.5 -1.95 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 305.35 305.35 92020 Evolution Réduction cotisations sal. 5.72 5.72 Salarié : 1310000334 - ZOBO Ella Contrat : 3 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 24 280.49 1772.5800000000002 24 280.49 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 418.4800000000001 10 41.85 418.4800000000001 10 41.85 9540 Indem. compens. Congés Payés 46.03 46.03 10000 Brut soumis à cotisations 24 506.36 24 506.36 20000 Cotisation Maladie sur Totalité 506.36 7 35.45 506.36 7 35.45 20080 Cotisation Maladie Sup. 506.36 6 30.38 506.36 6 30.38 20090 Exo Maladie sup -506.36 6 -30.38 -506.36 6 -30.38 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 506.36 0.4 -2.0300000000000002 1.9 9.620000000000001 506.36 0.4 -2.0300000000000002 1.9 9.620000000000001 20400 Allocations familiales totalite 506.36 3.45 17.47 506.36 3.45 17.47 20700 Allocations familiales sup 506.36 1.8 9.11 506.36 1.8 9.11 21000 Contribution de Solidarité 506.36 0.3 1.52 506.36 0.3 1.52 22100 Accident du travail 506.36 3.78 19.14 506.36 3.78 19.14 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 244.61 4.05 9.91 244.61 4.05 9.91 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 244.61 0.15 0.37 244.61 0.15 0.37 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 244.61 8.1 -19.81 13.49 33 244.61 8.1 -19.81 13.49 33 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 244.61 1.08 -2.64 1.62 3.96 244.61 1.08 -2.64 1.62 3.96 46500 Contrib. d'Equil. Technique T1 261.7499999999999 0.14 -0.37 0.21 0.55 261.7499999999999 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 244.61 0.14 -0.34 0.21 0.51 244.61 0.14 -0.34 0.21 0.51 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 244.61 1.515 -3.71 1.515 3.71 244.61 1.515 -3.71 1.515 3.71 57050 Versement transport 506.36 2.95 14.94 506.36 2.95 14.94 57200 Fnal sur brut 506.36 0.5 2.5300000000000002 506.36 0.5 2.5300000000000002 57500 Contribution organisations syndicales 506.36 0.016 0.08 506.36 0.016 0.08 60100 Effort construction 506.36 0.45 2.2800000000000002 506.36 0.45 2.2800000000000002 60200 Comité d'entreprise 506.36 0.2 1.01 506.36 0.2 1.01 60400 Oeuvres sociales 506.36 1.25 6.33 506.36 1.25 6.33 60600 Cotisation AGEFIPH 506.36 0.6 3.04 506.36 0.6 3.04 60710 Contribution Formation Pro 506.36 1 5.0600000000000005 506.36 1 5.0600000000000005 60720 Contribution supplé. Formation Pro 506.36 1 5.0600000000000005 506.36 1 5.0600000000000005 60730 Formation supp. CDD 506.36 1 5.0600000000000005 506.36 1 5.0600000000000005 70100 Taxe sur salaire sur brut 512.77 4.25 21.79 512.77 4.25 21.79 73000 C.S.G. Deductible 503.9 6.8 -34.27 503.9 6.8 -34.27 73355 Forfait Social 8% 2023 6.41 8 0.51 6.41 8 0.51 75050 C.S.G. non Déductible 503.9 2.4 -12.09 503.9 2.4 -12.09 75060 C.R.D.S. 503.9 0.5 -2.52 503.9 0.5 -2.52 76041 Prélèvement à la source 410.2100000000001 0 410.2100000000001 0 90010 Net à payer BS (avant PAS) 395.6 395.6 92020 Evolution Réduction cotisations sal. 7.38 7.38...
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2023-01
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13 ITALIE RECAP 2023.xlsx
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2026-05-04 13:56:07
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062e8e71c813005446f37b7f614ee492864798bcc64f7660ce 062e8e71c813005446f37b7f614ee492864798bcc64f7660ce70b72bca28922a...
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S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'12.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'221228165621398'
S20.G00.05.005,'01122022'
S20.G00.05.007,'28122022'
S20.G00.05.008,'01'
S20.G00.05.009,'101947'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.06.009,'1720'
S21.G00.11.001,'04902'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ZAC PORT MARIANNE'
S21.G00.11.004,'34000'
S21.G00.11.005,'MONTPELLIER'
S21.G00.11.006,'PORTES DE LA MEDITERRANEE C Ccial ODYSSEUM'
S21.G00.11.008,'9'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01122022'
S21.G00.20.007,'31122022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122022'
S21.G00.22.004,'31122022'
S21.G00.22.005,'9322.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'22587.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'4.30'
S21.G00.23.004,'20421.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'19813.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'22587.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'20771.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'2165.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'822.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'2818.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'960.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'4.30'
S21.G00.23.004,'2165.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'2165.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'20421.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'22587.00'
S21.G00.23.006,'34172'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'22587.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'22587.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'6614.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'22587.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092022'
S21.G00.22.004,'30092022'
S21.G00.22.005,'0.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'1200.00'
S21.G00.30.001,'2901081065090'
S21.G00.30.002,'XIONG'
S21.G00.30.003,'XIONG'
S21.G00.30.004,'GRACE'
S21.G00.30.005,'02'
S21.G00.30.006,'19101990'
S21.G00.30.007,'CASTRES'
S21.G00.30.008,'16 passage des angrolas'
S21.G00.30.009,'34430'
S21.G00.30.010,'ST JEAN DE VEDAS'
S21.G00.30.013,'01'
S21.G00.30.014,'81'
S21.G00.30.015,'FR'
S21.G00.30.016,'a203'
S21.G00.30.019,'12139'
S21.G00.40.001,'05122022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.010,'04012023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.30'
S21.G00.62.001,'08122022'
S21.G00.62.002,'035'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'215.27'
S21.G00.50.003,'01'
S21.G00.50.004,'201.07'
S21.G00.50.006,'2.00'
S21.G00.50.007,'01'
S21.G00.50.008,'246235843'
S21.G00.50.009,'4.31'
S21.G00.50.013,'215.27'
S21.G00.51.001,'05122022'
S21.G00.51.002,'08122022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'255.72'
S21.G00.51.001,'05122022'
S21.G00.51.002,'08122022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'232.47'
S21.G00.53.001,'01'
S21.G00.53.002,'19.78'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'4.00'
S21.G00.53.003,'40'
S21.G00.51.001,'05122022'
S21.G00.51.002,'08122022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'1702.24'
S21.G00.51.001,'05122022'
S21.G00.51.002,'08122022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.52.001,'020'
S21.G00.52.002,'23.25'
S21.G00.52.006,'00004'
S21.G00.54.001,'92'
S21.G00.54.002,'6.68'
S21.G00.54.003,'05122022'
S21.G00.54.004,'08122022'
S21.G00.78.001,'02'
S21.G00.78.002,'05122022'
S21.G00.78.003,'08122022'
S21.G00.78.004,'255.72'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'255.72'
S21.G00.81.004,'39.50'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'05122022'
S21.G00.78.003,'08122022'
S21.G00.78.004,'255.72'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'232.47'
S21.G00.79.001,'04'
S21.G00.79.004,'8.01'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'255.72'
S21.G00.81.004,'-51.04'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'255.72'
S21.G00.81.004,'11.00'
S21.G00.81.007,'4.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'255.72'
S21.G00.81.004,'1.28'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'255.72'
S21.G00.81.004,'0.77'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'255.72'
S21.G00.81.004,'8.82'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'255.72'
S21.G00.81.004,'17.90'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'255.72'
S21.G00.81.004,'5.88'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'255.72'
S21.G00.81.004,'0.04'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'25.63'
S21.G00.81.001,'106'
S21.G00.81.003,'255.72'
S21.G00.81.004,'-11.64'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'255.72'
S21.G00.81.004,'2.56'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'255.72'
S21.G00.81.004,'2.56'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'255.72'
S21.G00.81.004,'1.51'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'05122022'
S21.G00.78.003,'08122022'
S21.G00.78.004,'259.25'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'259.25'
S21.G00.81.004,'23.85'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'259.25'
S21.G00.81.004,'1.30'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'05122022'
S21.G00.78.003,'08122022'
S21.G00.78.004,'255.72'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'255.72'
S21.G00.81.004,'10.36'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'255.72'
S21.G00.81.004,'0.38'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'05122022'
S21.G00.78.003,'08122022'
S21.G00.78.004,'8.01'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8.01'
S21.G00.81.004,'0.64'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'05122022'
S21.G00.78.003,'08122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'255.72'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.33'
S21.G00.78.001,'31'
S21.G00.78.002,'05122022'
S21.G00.78.003,'08122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'442.32'
S21.G00.81.001,'059'
S21.G00.81.004,'7.26'
S21.G00.78.001,'57'
S21.G00.78.002,'05122022'
S21.G00.78.003,'08122022'
S21.G00.78.004,'255.72'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'255.72'
S21.G00.81.004,'5.11'
S21.G00.81.005,'34172'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'4'
S21.G00.86.005,'00004'
S21.G00.30.001,'2770729220005'
S21.G00.30.002,'COIC'
S21.G00.30.003,'KIFFEURT'
S21.G00.30.004,'Christelle'
S21.G00.30.005,'02'
S21.G00.30.006,'02071977'
S21.G00.30.007,'PONT L ABBE'
S21.G00.30.008,'129 chemin des pins'
S21.G00.30.009,'34800'
S21.G00.30.010,'CANET'
S21.G00.30.013,'01'
S21.G00.30.014,'29'
S21.G00.30.015,'FR'
S21.G00.30.019,'14845'
S21.G00.40.001,'23092013'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.30'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'3363.41'
S21.G00.50.003,'01'
S21.G00.50.004,'3194.04'
S21.G00.50.006,'5.00'
S21.G00.50.007,'01'
S21.G00.50.008,'246235843'
S21.G00.50.009,'168.17'
S21.G00.50.013,'3363.41'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4036.81'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4036.81'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4036.81'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3161.47'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'3428.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'4036.81'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'89.09'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4036.81'
S21.G00.81.004,'173.58'
S21.G00.81.007,'4.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4036.81'
S21.G00.81.004,'20.18'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4036.81'
S21.G00.81.004,'12.11'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4036.81'
S21.G00.81.004,'139.27'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4036.81'
S21.G00.81.004,'282.58'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4036.81'
S21.G00.81.004,'92.85'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4036.81'
S21.G00.81.004,'0.65'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'507.91'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4036.81'
S21.G00.81.004,'40.37'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4036.81'
S21.G00.81.004,'23.82'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'4055.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4055.25'
S21.G00.81.004,'373.09'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4055.25'
S21.G00.81.004,'20.28'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'4036.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4036.81'
S21.G00.81.004,'163.49'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4036.81'
S21.G00.81.004,'6.06'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'89.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.09'
S21.G00.81.004,'7.13'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'608.81'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'37.33'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.78.001,'57'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'4036.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4036.81'
S21.G00.81.004,'80.74'
S21.G00.81.005,'34172'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'111'
S21.G00.86.005,'00001'
S21.G00.30.001,'2890255545056'
S21.G00.30.002,'REMY'
S21.G00.30.003,'REMY'
S21.G00.30.004,'Maela'
S21.G00.30.005,'02'
S21.G00.30.006,'24021989'
S21.G00.30.007,'VERDUN'
S21.G00.30.008,'950 av Nina Simone'
S21.G00.30.009,'34000'
S21.G00.30.010,'MONTPELLIER'
S21.G00.30.013,'01'
S21.G00.30.014,'55'
S21.G00.30.015,'FR'
S21.G00.30.016,'Pink Garden 3 302'
S21.G00.30.019,'16444'
S21.G00.40.001,'01022014'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.30'
S21.G00.60.001,'02'
S21.G00.60.002,'09052022'
S21.G00.60.003,'04012023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'43.78'
S21.G00.50.003,'01'
S21.G00.50.004,'-9.48'
S21.G00.50.006,'0.90'
S21.G00.50.007,'01'
S21.G00.50.008,'246235843'
S21.G00.50.009,'0.39'
S21.G00.50.013,'43.78'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'4.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2042.39'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1897.00'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'04'
S21.G00.79.004,'51.76'
S21.G00.78.001,'04'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'51.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.76'
S21.G00.81.004,'4.76'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.76'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'13'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'51.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.76'
S21.G00.81.004,'4.14'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'161'
S21.G00.86.005,'00001'
S21.G00.30.001,'1851125031035'
S21.G00.30.002,'WOELFLE'
S21.G00.30.003,'WOELFLE'
S21.G00.30.004,'David'
S21.G00.30.005,'01'
S21.G00.30.006,'16111985'
S21.G00.30.007,'AUDINCOURT'
S21.G00.30.008,'1406 Avenue de l'europe'
S21.G00.30.009,'34170'
S21.G00.30.010,'CASTELNAU LE LEZ'
S21.G00.30.013,'01'
S21.G00.30.014,'25'
S21.G00.30.015,'FR'
S21.G00.30.016,'Residence le Solsi Bat B Apt B005'
S21.G00.30.019,'28850'
S21.G00.40.001,'11092017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'4.30'
S21.G00.60.001,'01'
S21.G00.60.002,'20022022'
S21.G00.60.003,'17122022'
S21.G00.60.001,'01'
S21.G00.60.002,'18122022'
S21.G00.60.003,'19122022'
S21.G00.60.010,'20122022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'19122022'
S21.G00.60.003,'20122022'
S21.G00.60.010,'21122022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'20122022'
S21.G00.60.003,'21122022'
S21.G00.60.010,'22122022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'25122022'
S21.G00.60.003,'26122022'
S21.G00.60.010,'27122022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'483.24'
S21.G00.50.003,'01'
S21.G00.50.004,'414.62'
S21.G00.50.006,'2.50'
S21.G00.50.007,'01'
S21.G00.50.008,'246235843'
S21.G00.50.009,'12.08'
S21.G00.50.013,'483.24'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'536.10'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'536.10'
S21.G00.53.001,'01'
S21.G00.53.002,'68.50'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1470.48'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1687.59'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'536.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'536.10'
S21.G00.81.004,'82.83'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'536.10'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'523.33'
S21.G00.79.001,'04'
S21.G00.79.004,'54.55'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'536.10'
S21.G00.81.004,'-132.30'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'536.10'
S21.G00.81.004,'23.05'
S21.G00.81.007,'4.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'536.10'
S21.G00.81.004,'2.68'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'536.10'
S21.G00.81.004,'1.61'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'536.10'
S21.G00.81.004,'18.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'536.10'
S21.G00.81.004,'37.53'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'536.10'
S21.G00.81.004,'12.33'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'536.10'
S21.G00.81.004,'0.09'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'53.72'
S21.G00.81.001,'106'
S21.G00.81.003,'536.10'
S21.G00.81.004,'-30.19'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'536.10'
S21.G00.81.004,'5.36'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'536.10'
S21.G00.81.004,'3.16'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'581.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'581.27'
S21.G00.81.004,'53.48'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'581.27'
S21.G00.81.004,'2.91'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'536.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'536.10'
S21.G00.81.004,'21.71'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'536.10'
S21.G00.81.004,'0.80'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'54.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'54.55'
S21.G00.81.004,'4.36'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'536.10'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.79'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'536.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'536.10'
S21.G00.81.004,'10.72'
S21.G00.81.005,'34172'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'63'
S21.G00.86.005,'00001'
S21.G00.30.001,'2970602691322'
S21.G00.30.002,'AUGUY'
S21.G00.30.003,'AUGUY'
S21.G00.30.004,'Sarah'
S21.G00.30.005,'02'
S21.G00.30.006,'05061997'
S21.G00.30.007,'ST QUENTIN'
S21.G00.30.008,'252 RUE DU GRAU'
S21.G00.30.009,'34130'
S21.G00.30.010,'MAUGUIO'
S21.G00.30.013,'01'
S21.G00.30.014,'02'
S21.G00.30.015,'FR'
S21.G00.30.016,'lake city 2 appartement 212'
S21.G00.30.019,'31421'
S21.G00.40.001,'07022022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.30'
S21.G00.60.001,'01'
S21.G00.60.002,'29112022'
S21.G00.60.003,'04122022'
S21.G00.60.010,'06122022'
S21.G00.60.011,'01'
S21.G00.62.001,'05122022'
S21.G00.62.002,'059'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'1364.10'
S21.G00.50.003,'01'
S21.G00.50.004,'1308.09'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1364.10'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'-55.97'
S21.G00.53.001,'01'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01122022'
S21.G00.51.002,'05122022'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'1655.47'
S21.G00.51.001,'01122022'
S21.G00.51.002,'05122022'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'15.83'
S21.G00.53.001,'01'
S21.G00.53.002,'7.82'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01122022'
S21.G00.51.002,'05122022'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'3374.60'
S21.G00.51.001,'01122022'
S21.G00.51.002,'05122022'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.52.001,'020'
S21.G00.52.002,'1695.61'
S21.G00.52.006,'00005'
S21.G00.54.001,'92'
S21.G00.54.002,'8.35'
S21.G00.54.003,'01122022'
S21.G00.54.004,'05122022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'05122022'
S21.G00.78.004,'1655.47'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.47'
S21.G00.81.004,'255.77'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'05122022'
S21.G00.78.004,'1655.47'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'-40.14'
S21.G00.79.001,'04'
S21.G00.79.004,'16.96'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.47'
S21.G00.81.004,'754.53'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.47'
S21.G00.81.004,'71.19'
S21.G00.81.007,'4.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.47'
S21.G00.81.004,'8.28'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.47'
S21.G00.81.004,'4.97'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.47'
S21.G00.81.004,'57.11'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.47'
S21.G00.81.004,'115.88'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.47'
S21.G00.81.004,'38.07'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.47'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'165.89'
S21.G00.81.001,'106'
S21.G00.81.003,'1655.47'
S21.G00.81.004,'172.16'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.47'
S21.G00.81.004,'16.55'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.47'
S21.G00.81.004,'9.77'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122022'
S21.G00.78.003,'05122022'
S21.G00.78.004,'1643.46'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1643.46'
S21.G00.81.004,'151.20'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1643.46'
S21.G00.81.004,'8.22'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'05122022'
S21.G00.78.004,'1655.47'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.47'
S21.G00.81.004,'67.05'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.47'
S21.G00.81.004,'2.48'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01122022'
S21.G00.78.003,'05122022'
S21.G00.78.004,'16.96'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'16.96'
S21.G00.81.004,'1.36'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'05122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'1655.47'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.61'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'05122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'552.90'
S21.G00.81.001,'059'
S21.G00.81.004,'9.07'
S21.G00.78.001,'57'
S21.G00.78.002,'01122022'
S21.G00.78.003,'05122022'
S21.G00.78.004,'1655.47'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.47'
S21.G00.81.004,'33.11'
S21.G00.81.005,'34172'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'10'
S21.G00.86.005,'00005'
S21.G00.30.001,'1930969384098'
S21.G00.30.002,'PONSART'
S21.G00.30.003,'PONSART'
S21.G00.30.004,'Guillaume'
S21.G00.30.005,'01'
S21.G00.30.006,'04091993'
S21.G00.30.007,'LYON'
S21.G00.30.008,'100 Rue des Anmones'
S21.G00.30.009,'34170'
S21.G00.30.010,'CASTELNAU LE LEZ'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.016,'Rsidence Les anmones Appt B40'
S21.G00.30.019,'33158'
S21.G00.40.001,'11112019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'4.30'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'1713.98'
S21.G00.50.003,'01'
S21.G00.50.004,'1602.36'
S21.G00.50.006,'1.10'
S21.G00.50.007,'01'
S21.G00.50.008,'246235843'
S21.G00.50.009,'18.85'
S21.G00.50.013,'1713.98'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2037.48'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2037.48'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2037.48'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1687.59'
S21.G00.54.001,'17'
S21.G00.54.002,'105.00'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2037.48'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2037.48'
S21.G00.81.004,'314.79'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2037.48'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1833.97'
S21.G00.79.001,'04'
S21.G00.79.004,'62.35'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2037.48'
S21.G00.81.004,'-393.91'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2037.48'
S21.G00.81.004,'87.61'
S21.G00.81.007,'4.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2037.48'
S21.G00.81.004,'10.19'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2037.48'
S21.G00.81.004,'6.11'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2037.48'
S21.G00.81.004,'70.29'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2037.48'
S21.G00.81.004,'142.62'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2037.48'
S21.G00.81.004,'46.86'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2037.48'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'204.15'
S21.G00.81.001,'106'
S21.G00.81.003,'2037.48'
S21.G00.81.004,'-89.88'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2037.48'
S21.G00.81.004,'20.37'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2037.48'
S21.G00.81.004,'12.02'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2064.18'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2064.18'
S21.G00.81.004,'189.90'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2064.18'
S21.G00.81.004,'10.32'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2037.48'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2037.48'
S21.G00.81.004,'82.52'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2037.48'
S21.G00.81.004,'3.06'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'62.35'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.35'
S21.G00.81.004,'4.99'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2037.48'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.59'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2037.48'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2037.48'
S21.G00.81.004,'40.75'
S21.G00.81.005,'34172'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'37'
S21.G00.86.005,'00002'
S21.G00.30.001,'1980626281064'
S21.G00.30.002,'LACOUR'
S21.G00.30.003,'LACOUR'
S21.G00.30.004,'Guillaume'
S21.G00.30.005,'01'
S21.G00.30.006,'11061998'
S21.G00.30.007,'ROMANS SUR ISERE'
S21.G00.30.008,'340 rue Henri Dunant'
S21.G00.30.009,'34170'
S21.G00.30.010,'CASTELNAU LE LEZ'
S21.G00.30.013,'01'
S21.G00.30.014,'26'
S21.G00.30.015,'FR'
S21.G00.30.016,'res aube app b107'
S21.G00.30.019,'34582'
S21.G00.40.001,'08042019'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.30'
S21.G00.41.001,'01122022'
S21.G00.41.002,'06'
S21.G00.41.028,'01122022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'1942.60'
S21.G00.50.003,'01'
S21.G00.50.004,'1823.38'
S21.G00.50.006,'1.10'
S21.G00.50.007,'01'
S21.G00.50.008,'246235843'
S21.G00.50.009,'21.37'
S21.G00.50.013,'1942.60'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2302.95'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2302.95'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2302.95'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1897.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.54.001,'17'
S21.G00.54.002,'105.00'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2302.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2302.95'
S21.G00.81.004,'355.80'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2302.95'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1839.51'
S21.G00.79.001,'04'
S21.G00.79.004,'63.74'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2302.95'
S21.G00.81.004,'-280.65'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2302.95'
S21.G00.81.004,'99.03'
S21.G00.81.007,'4.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2302.95'
S21.G00.81.004,'11.51'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2302.95'
S21.G00.81.004,'6.91'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2302.95'
S21.G00.81.004,'79.45'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2302.95'
S21.G00.81.004,'161.21'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2302.95'
S21.G00.81.004,'52.97'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2302.95'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'230.76'
S21.G00.81.001,'106'
S21.G00.81.003,'2302.95'
S21.G00.81.004,'-64.03'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2302.95'
S21.G00.81.004,'23.03'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2302.95'
S21.G00.81.004,'13.59'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2326.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2326.39'
S21.G00.81.004,'214.02'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2326.39'
S21.G00.81.004,'11.63'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2302.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2302.95'
S21.G00.81.004,'93.27'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2302.95'
S21.G00.81.004,'3.45'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'63.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.74'
S21.G00.81.004,'5.10'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2302.95'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.98'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2302.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2302.95'
S21.G00.81.004,'46.06'
S21.G00.81.005,'34172'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'44'
S21.G00.86.005,'00001'
S21.G00.30.001,'1870134172077'
S21.G00.30.002,'SAMUEL'
S21.G00.30.003,'SAMUEL'
S21.G00.30.004,'Dominique'
S21.G00.30.005,'01'
S21.G00.30.006,'04011987'
S21.G00.30.007,'MONTPELLIER'
S21.G00.30.008,'19 AVENUE PASTEUR'
S21.G00.30.009,'34540'
S21.G00.30.010,'BALARUC LES BAINS'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'34999'
S21.G00.40.001,'21112022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00009'
S21.G00.40.010,'25122022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.30'
S21.G00.60.001,'01'
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S21.G00.71.002,'RUAA'
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S21.G00.51.001,'01122022'
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S21.G00.51.013,'1191.14'
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S21.G00.81.002,'79448723100019'
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S21.G00.79.004,'610.66'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'852.81'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'852.81'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'852.81'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'852.81'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'852.81'
S21.G00.81.004,'29.42'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'852.81'
S21.G00.81.004,'59.70'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'852.81'
S21.G00.81.004,'19.61'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'852.81'
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S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'85.44'
S21.G00.81.001,'106'
S21.G00.81.003,'852.81'
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S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'852.81'
S21.G00.81.004,'8.53'
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S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'852.81'
S21.G00.81.004,'8.53'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'852.81'
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S21.G00.78.001,'04'
S21.G00.78.002,'01122022'
S21.G00.78.003,'25122022'
S21.G00.78.004,'884.05'
S21.G00.78.006,'00009'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'884.05'
S21.G00.81.004,'81.34'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'884.05'
S21.G00.81.004,'4.42'
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S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'25122022'
S21.G00.78.004,'852.81'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'852.81'
S21.G00.81.004,'34.54'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'852.81'
S21.G00.81.004,'1.28'
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S21.G00.78.001,'13'
S21.G00.78.002,'01122022'
S21.G00.78.003,'25122022'
S21.G00.78.004,'46.17'
S21.G00.78.006,'00009'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'46.17'
S21.G00.81.004,'3.69'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'25122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00009'
S21.G00.79.001,'11'
S21.G00.79.004,'852.81'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.43'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'25122022'
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S21.G00.78.005,'2'
S21.G00.78.006,'00009'
S21.G00.79.001,'18'
S21.G00.79.004,'2764.52'
S21.G00.81.001,'059'
S21.G00.81.004,'45.33'
S21.G00.78.001,'57'
S21.G00.78.002,'01122022'
S21.G00.78.003,'25122022'
S21.G00.78.004,'852.81'
S21.G00.78.006,'00009'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'852.81'
S21.G00.81.004,'17.06'
S21.G00.81.005,'34172'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00009'
S21.G00.30.001,'1980569152164'
S21.G00.30.002,'HERHAR'
S21.G00.30.003,'HERHAR'
S21.G00.30.004,'Adel'
S21.G00.30.005,'01'
S21.G00.30.006,'19051998'
S21.G00.30.007,'PIERRE BENITE'
S21.G00.30.008,'05 RUE DE CHERCHELL'
S21.G00.30.009,'69720'
S21.G00.30.010,'MONTPELLIER'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'37394'
S21.G00.40.001,'30052022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.30'
S21.G00.60.001,'01'
S21.G00.60.002,'30112022'
S21.G00.60.003,'05122022'
S21.G00.60.010,'07122022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'07122022'
S21.G00.60.003,'11122022'
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S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'22122022'
S21.G00.60.003,'28122022'
S21.G00.60.010,'29122022'
S21.G00.60.011,'01'
S21.G00.65.001,'501'
S21.G00.65.002,'28112022'
S21.G00.65.003,'28112022'
S21.G00.65.001,'501'
S21.G00.65.002,'07122022'
S21.G00.65.003,'07122022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
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S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'633.55'
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S21.G00.50.004,'559.68'
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S21.G00.50.013,'633.55'
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S21.G00.51.002,'30112022'
S21.G00.51.010,'00005'
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S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'719.46'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'799.41'
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S21.G00.53.002,'73.15'
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S21.G00.53.001,'01'
S21.G00.53.002,'14.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'1531.88'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'719.46'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'719.46'
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S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
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S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'719.46'
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S21.G00.79.004,'55.50'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'719.46'
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S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'719.46'
S21.G00.81.004,'30.94'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'719.46'
S21.G00.81.004,'3.60'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'719.46'
S21.G00.81.004,'2.16'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'719.46'
S21.G00.81.004,'24.82'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'719.46'
S21.G00.81.004,'50.36'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'719.46'
S21.G00.81.004,'16.55'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'719.46'
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S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'72.09'
S21.G00.81.001,'106'
S21.G00.81.003,'719.46'
S21.G00.81.004,'-43.16'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'719.46'
S21.G00.81.004,'7.19'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'719.46'
S21.G00.81.004,'4.24'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'762.37'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'762.37'
S21.G00.81.004,'70.14'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'762.37'
S21.G00.81.004,'3.81'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'719.46'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'719.46'
S21.G00.81.004,'29.14'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'719.46'
S21.G00.81.004,'1.08'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'55.50'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'55.50'
S21.G00.81.004,'4.44'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'719.46'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.74'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'719.46'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'719.46'
S21.G00.81.004,'14.39'
S21.G00.81.005,'34172'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00005'
S21.G00.30.001,'2780734172263'
S21.G00.30.002,'BENSELLAM'
S21.G00.30.003,'BENSELLAM'
S21.G00.30.004,'Leila'
S21.G00.30.005,'02'
S21.G00.30.006,'18071978'
S21.G00.30.007,'MONTPELLIER'
S21.G00.30.008,'975 AVUENE DE FES'
S21.G00.30.009,'34080'
S21.G00.30.010,'MONTPELLIER'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.016,'PORTE N0056'
S21.G00.30.019,'39737'
S21.G00.40.001,'26092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.30'
S21.G00.41.001,'01122022'
S21.G00.41.004,'02'
S21.G00.41.028,'01122022'
S21.G00.41.001,'01122022'
S21.G00.41.016,'01'
S21.G00.41.028,'01122022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'2119.65'
S21.G00.50.003,'01'
S21.G00.50.004,'1994.24'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'246235843'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2119.65'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'2518.95'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'2518.95'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'2518.95'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2518.95'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2518.95'
S21.G00.81.004,'389.18'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2518.95'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'1833.97'
S21.G00.79.001,'04'
S21.G00.79.004,'64.86'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2518.95'
S21.G00.81.004,'-182.17'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2518.95'
S21.G00.81.004,'108.31'
S21.G00.81.007,'4.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2518.95'
S21.G00.81.004,'12.59'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2518.95'
S21.G00.81.004,'7.56'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2518.95'
S21.G00.81.004,'86.90'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2518.95'
S21.G00.81.004,'176.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2518.95'
S21.G00.81.004,'57.94'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2518.95'
S21.G00.81.004,'0.40'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'252.39'
S21.G00.81.001,'106'
S21.G00.81.003,'2518.95'
S21.G00.81.004,'-41.56'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2518.95'
S21.G00.81.004,'25.19'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2518.95'
S21.G00.81.004,'14.86'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2539.73'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2539.73'
S21.G00.81.004,'233.65'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2539.73'
S21.G00.81.004,'12.70'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2518.95'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2518.95'
S21.G00.81.004,'102.02'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2518.95'
S21.G00.81.004,'3.78'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'64.86'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.86'
S21.G00.81.004,'5.19'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'2518.95'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.10'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2518.95'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2518.95'
S21.G00.81.004,'50.38'
S21.G00.81.005,'34172'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00007'
S21.G00.30.001,'2000174010184'
S21.G00.30.002,'RITTAUD'
S21.G00.30.003,'RITTAUD'
S21.G00.30.004,'Clemence'
S21.G00.30.005,'02'
S21.G00.30.006,'20012000'
S21.G00.30.007,'ANNECY'
S21.G00.30.008,'20 PL DU CORPS EXPEDITIONNAIRE FRAN'
S21.G00.30.009,'34000'
S21.G00.30.010,'MONTPELLIER'
S21.G00.30.013,'01'
S21.G00.30.014,'74'
S21.G00.30.015,'FR'
S21.G00.30.016,'CARRE MOSAIK A601'
S21.G00.30.019,'39851'
S21.G00.30.025,'05'
S21.G00.40.001,'16082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00003'
S21.G00.40.010,'13082023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.30'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'1290.56'
S21.G00.50.003,'01'
S21.G00.50.004,'1238.80'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1290.56'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1243.26'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1243.26'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1243.26'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1024.18'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1243.26'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1243.26'
S21.G00.81.004,'106.30'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1243.26'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1833.97'
S21.G00.79.001,'04'
S21.G00.79.004,'58.22'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1243.26'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1243.26'
S21.G00.81.004,'-327.47'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1243.26'
S21.G00.81.004,'53.46'
S21.G00.81.007,'4.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1243.26'
S21.G00.81.004,'6.22'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1243.26'
S21.G00.81.004,'3.73'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1243.26'
S21.G00.81.004,'42.89'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1243.26'
S21.G00.81.004,'87.03'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1243.26'
S21.G00.81.004,'23.62'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1243.26'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'74.72'
S21.G00.81.001,'106'
S21.G00.81.003,'1243.26'
S21.G00.81.004,'-74.72'
S21.G00.81.001,'109'
S21.G00.81.003,'1243.26'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1243.26'
S21.G00.81.004,'12.43'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1243.26'
S21.G00.81.004,'7.34'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1243.26'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1243.26'
S21.G00.81.004,'50.35'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1243.26'
S21.G00.81.004,'1.86'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'58.22'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'58.22'
S21.G00.81.004,'4.66'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1243.26'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.46'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1243.26'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1243.26'
S21.G00.81.004,'24.87'
S21.G00.81.005,'34172'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00003'
S21.G00.30.001,'2030934172398'
S21.G00.30.002,'IKIOU'
S21.G00.30.003,'IKIOU'
S21.G00.30.004,'Zina'
S21.G00.30.005,'02'
S21.G00.30.006,'12092003'
S21.G00.30.007,'MONTPELLIER'
S21.G00.30.008,'79 all�e Pierre Blanchet'
S21.G00.30.009,'34090'
S21.G00.30.010,'MONTPELLIER'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'40352'
S21.G00.40.001,'28112022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.010,'18122022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'4.30'
S21.G00.62.001,'17122022'
S21.G00.62.002,'999'
S21.G00.65.001,'501'
S21.G00.65.002,'10122022'
S21.G00.65.003,'10122022'
S21.G00.65.001,'501'
S21.G00.65.002,'15122022'
S21.G00.65.003,'15122022'
S21.G00.71.002,'90000'
S21.G00.40.001,'19122022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.010,'21122022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'4.30'
S21.G00.62.001,'21122022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31122022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01122022'
S21.G00.51.002,'17122022'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122022'
S21.G00.51.002,'17122022'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'15.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'17122022'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122022'
S21.G00.51.002,'17122022'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'17122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'17122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.50.001,'31122022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'02'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'19122022'
S21.G00.51.002,'21122022'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'19122022'
S21.G00.51.002,'21122022'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'3.00'
S21.G00.53.003,'40'
S21.G00.51.001,'19122022'
S21.G00.51.002,'21122022'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'19122022'
S21.G00.51.002,'21122022'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'19122022'
S21.G00.78.003,'21122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00006'
S21.G00.78.001,'03'
S21.G00.78.002,'19122022'
S21.G00.78.003,'21122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00006'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00005'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00006'
S21.G00.30.001,'1820281060013'
S21.G00.30.002,'CANCE'
S21.G00.30.003,'CANCE'
S21.G00.30.004,'Jimmy'
S21.G00.30.005,'01'
S21.G00.30.006,'16021982'
S21.G00.30.007,'CARMAUX'
S21.G00.30.008,'4 AVENUE BOUISSON BERTRAND'
S21.G00.30.009,'34090'
S21.G00.30.010,'MONTPELLIER'
S21.G00.30.013,'01'
S21.G00.30.014,'81'
S21.G00.30.015,'FR'
S21.G00.30.016,'res albert 1er appt N 26'
S21.G00.30.019,'42169'
S21.G00.40.001,'12122022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.010,'04012023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.30'
S21.G00.60.001,'01'
S21.G00.60.002,'18122022'
S21.G00.60.003,'21122022'
S21.G00.60.010,'22122022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'847.87'
S21.G00.50.003,'01'
S21.G00.50.004,'784.87'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'246235843'
S21.G00.50.009,'0.00'
S21.G00.50.013,'847.87'
S21.G00.51.001,'12122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'999.87'
S21.G00.51.001,'12122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'999.87'
S21.G00.53.001,'01'
S21.G00.53.002,'90.83'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'17.00'
S21.G00.53.003,'40'
S21.G00.51.001,'12122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'1678.99'
S21.G00.51.001,'12122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.54.001,'92'
S21.G00.54.002,'33.40'
S21.G00.54.003,'12122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'12122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'999.87'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'999.87'
S21.G00.81.004,'154.48'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'12122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'999.87'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'999.87'
S21.G00.79.001,'04'
S21.G00.79.004,'38.60'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'999.87'
S21.G00.81.004,'-263.37'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'999.87'
S21.G00.81.004,'42.99'
S21.G00.81.007,'4.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'999.87'
S21.G00.81.004,'5.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'999.87'
S21.G00.81.004,'3.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'999.87'
S21.G00.81.004,'34.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'999.87'
S21.G00.81.004,'69.99'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'999.87'
S21.G00.81.004,'23.00'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'999.87'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'100.19'
S21.G00.81.001,'106'
S21.G00.81.003,'999.87'
S21.G00.81.004,'-60.09'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'999.87'
S21.G00.81.004,'10.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'999.87'
S21.G00.81.004,'10.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'999.87'
S21.G00.81.004,'5.90'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'12122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1020.97'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1020.97'
S21.G00.81.004,'93.93'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1020.97'
S21.G00.81.004,'5.10'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'12122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'999.87'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'999.87'
S21.G00.81.004,'40.49'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'999.87'
S21.G00.81.004,'1.50'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'12122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'38.60'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'38.60'
S21.G00.81.004,'3.09'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'12122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'999.87'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.20'
S21.G00.78.001,'31'
S21.G00.78.002,'12122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'18'
S21.G00.79.004,'2211.61'
S21.G00.81.001,'059'
S21.G00.81.004,'36.28'
S21.G00.78.001,'57'
S21.G00.78.002,'12122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'999.87'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'999.87'
S21.G00.81.004,'20.00'
S21.G00.81.005,'34172'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'20'
S21.G00.86.005,'00007'
S21.G00.30.001,'2020634172396'
S21.G00.30.002,'SIEBERT'
S21.G00.30.003,'SIEBERT'
S21.G00.30.004,'Lola'
S21.G00.30.005,'02'
S21.G00.30.006,'12062002'
S21.G00.30.007,'MONTPELLIER'
S21.G00.30.008,'mas farouch apt 26D'
S21.G00.30.009,'34880'
S21.G00.30.010,'LAVERUNE'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'42405'
S21.G00.30.025,'05'
S21.G00.40.001,'03102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'29082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.30'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'969.19'
S21.G00.50.003,'01'
S21.G00.50.004,'917.43'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'969.19'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'921.89'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'921.89'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'921.89'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'721.97'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'921.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'921.89'
S21.G00.81.004,'78.82'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'921.89'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1911.46'
S21.G00.79.001,'04'
S21.G00.79.004,'56.55'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'921.89'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'921.89'
S21.G00.81.004,'-242.82'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'921.89'
S21.G00.81.004,'39.64'
S21.G00.81.007,'4.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'921.89'
S21.G00.81.004,'4.61'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'921.89'
S21.G00.81.004,'2.77'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'921.89'
S21.G00.81.004,'31.81'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'921.89'
S21.G00.81.004,'64.53'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'921.89'
S21.G00.81.004,'17.52'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'921.89'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'55.40'
S21.G00.81.001,'106'
S21.G00.81.003,'921.89'
S21.G00.81.004,'-55.41'
S21.G00.81.001,'109'
S21.G00.81.003,'921.89'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'921.89'
S21.G00.81.004,'9.22'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'921.89'
S21.G00.81.004,'5.44'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'921.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'921.89'
S21.G00.81.004,'37.34'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'921.89'
S21.G00.81.004,'1.38'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'56.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.55'
S21.G00.81.004,'4.52'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'921.89'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.79'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'921.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'921.89'
S21.G00.81.004,'18.44'
S21.G00.81.005,'34172'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'1000660175311'
S21.G00.30.002,'CHALOIS'
S21.G00.30.003,'CHALOIS'
S21.G00.30.004,'Malcom'
S21.G00.30.005,'01'
S21.G00.30.006,'22062000'
S21.G00.30.007,'CREIL'
S21.G00.30.008,'1 RUE YVAN'
S21.G00.30.009,'34070'
S21.G00.30.010,'MONTPELLIER'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.019,'42565'
S21.G00.40.001,'24102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'18122022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.30'
S21.G00.60.001,'01'
S21.G00.60.002,'01122022'
S21.G00.60.003,'03122022'
S21.G00.60.010,'04122022'
S21.G00.60.011,'01'
S21.G00.62.001,'18122022'
S21.G00.62.002,'031'
S21.G00.65.001,'501'
S21.G00.65.002,'22112022'
S21.G00.65.003,'22112022'
S21.G00.65.001,'501'
S21.G00.65.002,'05122022'
S21.G00.65.003,'18122022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'384.88'
S21.G00.50.003,'01'
S21.G00.50.004,'341.38'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'384.88'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-76.32'
S21.G00.53.001,'01'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01122022'
S21.G00.51.002,'18122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'438.50'
S21.G00.51.001,'01122022'
S21.G00.51.002,'18122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'135.87'
S21.G00.53.001,'01'
S21.G00.53.002,'4.11'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01122022'
S21.G00.51.002,'18122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1295.93'
S21.G00.51.001,'01122022'
S21.G00.51.002,'18122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.52.001,'011'
S21.G00.52.002,'180.45'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'198.50'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'30.06'
S21.G00.54.003,'01122022'
S21.G00.54.004,'18122022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'18122022'
S21.G00.78.004,'438.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'438.50'
S21.G00.81.004,'67.75'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'18122022'
S21.G00.78.004,'438.50'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'-17.94'
S21.G00.79.001,'04'
S21.G00.79.004,'32.34'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'438.50'
S21.G00.81.004,'205.03'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'438.50'
S21.G00.81.004,'18.86'
S21.G00.81.007,'4.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'438.50'
S21.G00.81.004,'2.19'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'438.50'
S21.G00.81.004,'1.32'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'438.50'
S21.G00.81.004,'15.13'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'438.50'
S21.G00.81.004,'30.70'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'438.50'
S21.G00.81.004,'10.08'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'438.50'
S21.G00.81.004,'0.07'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'43.94'
S21.G00.81.001,'106'
S21.G00.81.003,'438.50'
S21.G00.81.004,'46.78'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'438.50'
S21.G00.81.004,'4.39'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'438.50'
S21.G00.81.004,'4.39'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'438.50'
S21.G00.81.004,'2.59'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122022'
S21.G00.78.003,'18122022'
S21.G00.78.004,'463.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'463.17'
S21.G00.81.004,'42.62'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'463.17'
S21.G00.81.004,'2.32'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'18122022'
S21.G00.78.004,'438.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'438.50'
S21.G00.81.004,'17.76'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'438.50'
S21.G00.81.004,'0.66'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01122022'
S21.G00.78.003,'18122022'
S21.G00.78.004,'32.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'32.34'
S21.G00.81.004,'2.59'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'18122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'438.50'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.28'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'18122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1990.45'
S21.G00.81.001,'059'
S21.G00.81.004,'32.65'
S21.G00.78.001,'57'
S21.G00.78.002,'01122022'
S21.G00.78.003,'18122022'
S21.G00.78.004,'438.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'438.50'
S21.G00.81.004,'8.77'
S21.G00.81.005,'34172'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'1980934172756'
S21.G00.30.002,'CIARLONE'
S21.G00.30.003,'CIARLONE'
S21.G00.30.004,'Cedric'
S21.G00.30.005,'01'
S21.G00.30.006,'14091998'
S21.G00.30.007,'MONTPELLIER'
S21.G00.30.008,'164 rue d'epidaure'
S21.G00.30.009,'34000'
S21.G00.30.010,'MONTPELLIER'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.016,'apt32 etg3'
S21.G00.30.019,'42605'
S21.G00.40.001,'30122022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'12012023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'4.30'
S21.G00.71.002,'90000'
S21.G00.50.001,'31122022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'246235843'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'30122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'30122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'2.00'
S21.G00.53.003,'40'
S21.G00.51.001,'30122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'30122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'30122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'30122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'2'
S21.G00.86.005,'00002'
S21.G00.30.001,'2031013001368'
S21.G00.30.002,'GUADOURI-BRUNET'
S21.G00.30.003,'GUADOURI-BRUNET'
S21.G00.30.004,'Julie'
S21.G00.30.005,'02'
S21.G00.30.006,'31102003'
S21.G00.30.007,'AIX EN PROVENCE'
S21.G00.30.008,'28 av raimbaud d orange'
S21.G00.30.009,'34080'
S21.G00.30.010,'MONTPELLIER'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'42891'
S21.G00.40.001,'28112022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'24122022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'4.30'
S21.G00.62.001,'24122022'
S21.G00.62.002,'999'
S21.G00.65.001,'501'
S21.G00.65.002,'15122022'
S21.G00.65.003,'24122022'
S21.G00.71.002,'90000'
S21.G00.50.001,'31122022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01122022'
S21.G00.51.002,'24122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122022'
S21.G00.51.002,'24122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'14.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'24122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122022'
S21.G00.51.002,'24122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'28112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'28112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
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S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'3.00'
S21.G00.53.003,'40'
S21.G00.51.001,'28112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'28112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'28112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'24122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'28112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'24122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'2020134172347'
S21.G00.30.002,'DAURIAT'
S21.G00.30.003,'DAURIAT'
S21.G00.30.004,'Ines'
S21.G00.30.005,'02'
S21.G00.30.006,'08012002'
S21.G00.30.007,'MONTPELLIER'
S21.G00.30.008,'13 AV Fanfonne Guillierme'
S21.G00.30.009,'34970'
S21.G00.30.010,'LATTES'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'42911'
S21.G00.40.001,'12122022'
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S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'25122022'
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S21.G00.40.012,'151.67'
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S21.G00.40.016,'99'
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S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
S21.G00.40.020,'200'
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S21.G00.40.024,'99'
S21.G00.40.026,'99'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
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S21.G00.40.043,'4.30'
S21.G00.62.001,'25122022'
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S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
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S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'788.39'
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S21.G00.50.004,'737.47'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
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S21.G00.50.013,'100.39'
S21.G00.51.001,'12122022'
S21.G00.51.002,'25122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'937.63'
S21.G00.51.001,'12122022'
S21.G00.51.002,'25122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'774.90'
S21.G00.53.001,'01'
S21.G00.53.002,'65.94'
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S21.G00.53.001,'01'
S21.G00.53.002,'14.00'
S21.G00.53.003,'40'
S21.G00.51.001,'12122022'
S21.G00.51.002,'25122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1841.72'
S21.G00.51.001,'12122022'
S21.G00.51.002,'25122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.52.001,'011'
S21.G00.52.002,'77.49'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'85.24'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'23.38'
S21.G00.54.003,'12122022'
S21.G00.54.004,'25122022'
S21.G00.78.001,'02'
S21.G00.78.002,'12122022'
S21.G00.78.003,'25122022'
S21.G00.78.004,'937.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'144.87'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'12122022'
S21.G00.78.003,'25122022'
S21.G00.78.004,'937.63'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'774.90'
S21.G00.79.001,'04'
S21.G00.79.004,'28.26'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'-132.69'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'40.32'
S21.G00.81.007,'4.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'4.69'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'2.81'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'32.35'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'65.63'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'21.56'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
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S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'93.96'
S21.G00.81.001,'106'
S21.G00.81.003,'937.63'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
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S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'9.38'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'5.53'
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S21.G00.78.001,'04'
S21.G00.78.002,'12122022'
S21.G00.78.003,'25122022'
S21.G00.78.004,'949.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'949.48'
S21.G00.81.004,'87.35'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'949.48'
S21.G00.81.004,'4.75'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'12122022'
S21.G00.78.003,'25122022'
S21.G00.78.004,'937.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'37.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'1.41'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'12122022'
S21.G00.78.003,'25122022'
S21.G00.78.004,'28.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'28.26'
S21.G00.81.004,'2.26'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'12122022'
S21.G00.78.003,'25122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'937.63'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.88'
S21.G00.78.001,'31'
S21.G00.78.002,'12122022'
S21.G00.78.003,'25122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1548.13'
S21.G00.81.001,'059'
S21.G00.81.004,'25.39'
S21.G00.78.001,'57'
S21.G00.78.002,'12122022'
S21.G00.78.003,'25122022'
S21.G00.78.004,'937.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'18.75'
S21.G00.81.005,'34172'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'14'
S21.G00.86.005,'00001'
S21.G00.30.001,'1930177243273'
S21.G00.30.002,'MAS'
S21.G00.30.003,'MAS'
S21.G00.30.004,'Bruno'
S21.G00.30.005,'01'
S21.G00.30.006,'30011993'
S21.G00.30.007,'LAGNY SUR MARNE'
S21.G00.30.008,'40 RUE DES WALLABIES'
S21.G00.30.009,'34070'
S21.G00.30.010,'MONTPELLIER'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'42998'
S21.G00.40.001,'01122022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'29012023'
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S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
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S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.30'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
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S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'1547.15'
S21.G00.50.003,'01'
S21.G00.50.004,'1441.35'
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S21.G00.50.007,'13'
S21.G00.50.008,'-1'
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S21.G00.50.011,'1547.15'
S21.G00.50.013,'859.15'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1833.97'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1833.97'
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S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1833.97'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01122022'
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S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1833.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1833.97'
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S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
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S21.G00.78.004,'1833.97'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1756.48'
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S21.G00.79.004,'61.30'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1833.97'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1833.97'
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S21.G00.81.007,'4.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1833.97'
S21.G00.81.004,'9.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1833.97'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1833.97'
S21.G00.81.004,'63.27'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1833.97'
S21.G00.81.004,'128.38'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1833.97'
S21.G00.81.004,'42.19'
S21.G00.81.007,'2.30'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1833.97'
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S21.G00.81.003,'1833.97'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1833.97'
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S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1833.97'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1833.97'
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S21.G00.78.001,'04'
S21.G00.78.002,'01122022'
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S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1863.18'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1833.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1833.97'
S21.G00.81.004,'74.28'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1833.97'
S21.G00.81.004,'2.75'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'61.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.30'
S21.G00.81.004,'4.90'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
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S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1833.97'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.54'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
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S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1833.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1833.97'
S21.G00.81.004,'36.68'
S21.G00.81.005,'34172'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'31'
S21.G00.86.005,'00001'
S21.G00.30.001,'1900677186090'
S21.G00.30.002,'VEYRAT'
S21.G00.30.003,'VEYRAT'
S21.G00.30.004,'Maxence'
S21.G00.30.005,'01'
S21.G00.30.006,'18061990'
S21.G00.30.007,'FONTAINEBLEAU'
S21.G00.30.008,'78 jeanlurcat'
S21.G00.30.009,'34130'
S21.G00.30.010,'VALERGUES'
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S21.G00.30.014,'77'
S21.G00.30.015,'FR'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'29012023'
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S21.G00.40.018,'200'
S21.G00.40.019,'31333485604902'
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S21.G00.40.040,'524CD'
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S21.G00.62.001,'10122022'
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S21.G00.70.004,'001/ 99'
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S21.G00.71.002,'RUAA'
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S21.G00.51.001,'09122022'
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S21.G00.51.010,'00001'
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S21.G00.51.013,'154.98'
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S21.G00.51.001,'09122022'
S21.G00.51.002,'10122022'
S21.G00.51.010,'00001'
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S21.G00.51.013,'1694.49'
S21.G00.51.001,'09122022'
S21.G00.51.002,'10122022'
S21.G00.51.010,'00001'
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S21.G00.51.013,'1678.99'
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S21.G00.52.002,'15.50'
S21.G00.52.006,'00001'
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S21.G00.54.002,'3.34'
S21.G00.54.003,'09122022'
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S21.G00.78.001,'02'
S21.G00.78.002,'09122022'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'03'
S21.G00.78.002,'09122022'
S21.G00.78.003,'10122022'
S21.G00.78.004,'170.48'
S21.G00.78.006,'00001'
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S21.G00.79.004,'154.98'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'170.48'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'170.48'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'170.48'
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S21.G00.81.003,'170.48'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'170.48'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'09122022'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'171.73'
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S21.G00.78.001,'07'
S21.G00.78.002,'09122022'
S21.G00.78.003,'10122022'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'09122022'
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S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.006,'00001'
S21.G00.79.001,'18'
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S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
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S21.G00.30.002,'SERRES'
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S21.G00.30.005,'02'
S21.G00.30.006,'19082004'
S21.G00.30.007,'MONTPELLIER'
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S21.G00.30.013,'01'
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S21.G00.40.004,'554e'
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S21.G00.81.002,'79448723100019'
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S21.G00.79.004,'1548.13'
S21.G00.81.001,'059'
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S21.G00.78.001,'57'
S21.G00.78.002,'12122022'
S21.G00.78.003,'25122022'
S21.G00.78.004,'1125.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1125.16'
S21.G00.81.004,'22.50'
S21.G00.81.005,'34172'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'14'
S21.G00.86.005,'00001'
S90.G00.90.001,'5057'
S90.G00.90.002,'1'
...
|
2022-12
|
DSN REELLE DEC 2022_147_R0621
|
2026-06-29 14:01:51
|
|
063166868de7c554316f0e08dc0dd9684e512327e6c47d19bc 063166868de7c554316f0e08dc0dd9684e512327e6c47d19bc28c8b4de93c523...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'11.0.0'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'221031111335112'
S20.G00.05.005,'01102022'
S20.G00.05.007,'31102022'
S20.G00.05.008,'01'
S20.G00.05.009,'98907'
S20.G00.05.010,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01882'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL TNL'
S21.G00.11.004,'06300'
S21.G00.11.005,'NICE'
S21.G00.11.006,'15 BOULEVARD DELFINO'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01102022'
S21.G00.20.007,'31102022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01102022'
S21.G00.22.004,'31102022'
S21.G00.22.005,'3075.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8099.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.87'
S21.G00.23.004,'8099.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8099.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8099.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8216.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'259.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'794.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8099.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'8099.00'
S21.G00.23.006,'06088'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8099.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8099.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'8099.00'
S21.G00.30.001,'2650908409035'
S21.G00.30.002,'GODIN'
S21.G00.30.003,'GODIN'
S21.G00.30.004,'CAROLINE'
S21.G00.30.005,'02'
S21.G00.30.006,'21091965'
S21.G00.30.007,'SEDAN'
S21.G00.30.008,'16 AVENUE PASTEUR'
S21.G00.30.009,'06670'
S21.G00.30.010,'ST MARTIN DU VAR'
S21.G00.30.013,'01'
S21.G00.30.014,'08'
S21.G00.30.015,'FR'
S21.G00.30.016,'BAT A'
S21.G00.30.019,'377'
S21.G00.40.001,'04051993'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601882'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.87'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'2418.67'
S21.G00.50.003,'01'
S21.G00.50.004,'2282.48'
S21.G00.50.006,'6.10'
S21.G00.50.007,'01'
S21.G00.50.008,'237892022'
S21.G00.50.009,'147.54'
S21.G00.50.013,'2418.67'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2885.37'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2885.37'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2885.37'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2710.37'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'17'
S21.G00.54.002,'25.20'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2885.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2885.37'
S21.G00.81.004,'445.79'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2885.37'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'76.57'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2885.37'
S21.G00.81.004,'25.10'
S21.G00.81.007,'0.87'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2885.37'
S21.G00.81.004,'14.43'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2885.37'
S21.G00.81.004,'8.66'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2885.37'
S21.G00.81.004,'99.55'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2885.37'
S21.G00.81.004,'201.98'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2885.37'
S21.G00.81.004,'66.36'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2885.37'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'290.84'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2885.37'
S21.G00.81.004,'28.85'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2885.37'
S21.G00.81.004,'17.02'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2911.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2911.45'
S21.G00.81.004,'267.85'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2911.45'
S21.G00.81.004,'14.56'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2885.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2885.37'
S21.G00.81.004,'116.86'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2885.37'
S21.G00.81.004,'4.33'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'76.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.57'
S21.G00.81.004,'6.13'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2885.37'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'24.81'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2885.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2885.37'
S21.G00.81.004,'57.71'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'353'
S21.G00.86.005,'00001'
S21.G00.30.001,'2770706088318'
S21.G00.30.002,'MORETTI'
S21.G00.30.003,'TELO'
S21.G00.30.004,'ELIZABETH'
S21.G00.30.005,'02'
S21.G00.30.006,'20071977'
S21.G00.30.007,'NICE'
S21.G00.30.008,'9 Rue Beaumont'
S21.G00.30.009,'06300'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'496'
S21.G00.40.001,'05112001'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601882'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.87'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1941.98'
S21.G00.50.003,'01'
S21.G00.50.004,'1822.40'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'237892022'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1941.98'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2315.61'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2315.61'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2315.61'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1944.57'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2315.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.61'
S21.G00.81.004,'357.76'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2315.61'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'63.80'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.61'
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S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.61'
S21.G00.81.004,'20.15'
S21.G00.81.007,'0.87'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.61'
S21.G00.81.004,'11.58'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.61'
S21.G00.81.004,'6.95'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.61'
S21.G00.81.004,'79.89'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.61'
S21.G00.81.004,'162.09'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.61'
S21.G00.81.004,'53.26'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.61'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'232.02'
S21.G00.81.001,'106'
S21.G00.81.003,'2315.61'
S21.G00.81.004,'-37.27'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.61'
S21.G00.81.004,'23.16'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.61'
S21.G00.81.004,'13.66'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2338.88'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2338.88'
S21.G00.81.004,'215.17'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2338.88'
S21.G00.81.004,'11.69'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2315.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.61'
S21.G00.81.004,'93.78'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.61'
S21.G00.81.004,'3.47'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'63.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.80'
S21.G00.81.004,'5.10'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2315.61'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.04'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'49.36'
S21.G00.78.001,'57'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2315.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.61'
S21.G00.81.004,'46.31'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'251'
S21.G00.86.005,'00001'
S21.G00.30.001,'2961106088277'
S21.G00.30.002,'MENU'
S21.G00.30.003,'MENU'
S21.G00.30.004,'ELSA'
S21.G00.30.005,'02'
S21.G00.30.006,'02111996'
S21.G00.30.007,'NICE'
S21.G00.30.008,'22 BOULEVARD GENERAL DE GAULLE'
S21.G00.30.009,'06340'
S21.G00.30.010,'LA TRINITE'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.016,'RESIDENCE TRANSPARENCE'
S21.G00.30.019,'21251'
S21.G00.40.001,'07122018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601882'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.87'
S21.G00.60.001,'01'
S21.G00.60.002,'04102022'
S21.G00.60.003,'05102022'
S21.G00.60.010,'06102022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'10102022'
S21.G00.60.003,'13102022'
S21.G00.60.010,'14102022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'664.77'
S21.G00.50.003,'01'
S21.G00.50.004,'614.84'
S21.G00.50.006,'2.70'
S21.G00.50.007,'01'
S21.G00.50.008,'237892022'
S21.G00.50.009,'17.95'
S21.G00.50.013,'664.77'
S21.G00.51.001,'01102022'
S21.G00.51.002,'16102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'783.38'
S21.G00.51.001,'01102022'
S21.G00.51.002,'16102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'783.38'
S21.G00.53.001,'01'
S21.G00.53.002,'56.26'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'12.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'16102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1005.31'
S21.G00.51.001,'01102022'
S21.G00.51.002,'16102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1687.59'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.72'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'16102022'
S21.G00.78.004,'783.38'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'783.38'
S21.G00.81.004,'121.03'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'16102022'
S21.G00.78.004,'783.38'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'678.82'
S21.G00.79.001,'04'
S21.G00.79.004,'30.79'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'783.38'
S21.G00.81.004,'-132.93'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'783.38'
S21.G00.81.004,'6.82'
S21.G00.81.007,'0.87'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'783.38'
S21.G00.81.004,'3.92'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'783.38'
S21.G00.81.004,'2.35'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'783.38'
S21.G00.81.004,'27.03'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'783.38'
S21.G00.81.004,'54.84'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'783.38'
S21.G00.81.004,'18.01'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'783.38'
S21.G00.81.004,'0.13'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'78.51'
S21.G00.81.001,'106'
S21.G00.81.003,'783.38'
S21.G00.81.004,'-30.33'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'783.38'
S21.G00.81.004,'7.83'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'783.38'
S21.G00.81.004,'4.62'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'16102022'
S21.G00.78.004,'800.46'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'800.46'
S21.G00.81.004,'73.64'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'800.46'
S21.G00.81.004,'4.00'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'16102022'
S21.G00.78.004,'783.38'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'783.38'
S21.G00.81.004,'31.73'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'783.38'
S21.G00.81.004,'1.18'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'16102022'
S21.G00.78.004,'30.79'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'30.79'
S21.G00.81.004,'2.46'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'16102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'783.38'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.07'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'16102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'1769.29'
S21.G00.81.001,'059'
S21.G00.81.004,'29.02'
S21.G00.78.001,'57'
S21.G00.78.002,'01102022'
S21.G00.78.003,'16102022'
S21.G00.78.004,'783.38'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'783.38'
S21.G00.81.004,'15.67'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'46'
S21.G00.86.005,'00002'
S21.G00.30.001,'2970183137322'
S21.G00.30.002,'FICARA'
S21.G00.30.003,'FICARA'
S21.G00.30.004,'Marine'
S21.G00.30.005,'02'
S21.G00.30.006,'10011997'
S21.G00.30.007,'TOULON'
S21.G00.30.008,'15 RUE DE marseille'
S21.G00.30.009,'83210'
S21.G00.30.010,'SOLLIES VILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'83'
S21.G00.30.015,'FR'
S21.G00.30.019,'40259'
S21.G00.40.001,'17102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601882'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.87'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'743.42'
S21.G00.50.003,'01'
S21.G00.50.004,'692.40'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'743.42'
S21.G00.51.001,'17102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'881.05'
S21.G00.51.001,'17102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'881.05'
S21.G00.53.001,'01'
S21.G00.53.002,'72.22'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'15.00'
S21.G00.53.003,'40'
S21.G00.51.001,'17102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1682.00'
S21.G00.51.001,'17102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'92'
S21.G00.54.002,'25.05'
S21.G00.54.003,'17102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'17102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'881.05'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'881.05'
S21.G00.81.004,'136.12'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'17102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'881.05'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'879.47'
S21.G00.79.001,'04'
S21.G00.79.004,'29.63'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'881.05'
S21.G00.81.004,'-230.99'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'881.05'
S21.G00.81.004,'7.67'
S21.G00.81.007,'0.87'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'881.05'
S21.G00.81.004,'4.41'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'881.05'
S21.G00.81.004,'2.64'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'881.05'
S21.G00.81.004,'30.40'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'881.05'
S21.G00.81.004,'61.67'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'881.05'
S21.G00.81.004,'20.26'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'881.05'
S21.G00.81.004,'0.14'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'88.29'
S21.G00.81.001,'106'
S21.G00.81.003,'881.05'
S21.G00.81.004,'-52.71'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'881.05'
S21.G00.81.004,'8.81'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'881.05'
S21.G00.81.004,'5.20'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'17102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'895.26'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'895.26'
S21.G00.81.004,'82.37'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'895.26'
S21.G00.81.004,'4.48'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'17102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'881.05'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'881.05'
S21.G00.81.004,'35.68'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'881.05'
S21.G00.81.004,'1.32'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'17102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'29.63'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'29.63'
S21.G00.81.004,'2.37'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'17102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'881.05'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.58'
S21.G00.78.001,'31'
S21.G00.78.002,'17102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'1658.71'
S21.G00.81.001,'059'
S21.G00.81.004,'27.21'
S21.G00.78.001,'57'
S21.G00.78.002,'17102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'881.05'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'881.05'
S21.G00.81.004,'17.62'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'15'
S21.G00.86.005,'00002'
S21.G00.30.001,'1030706088804'
S21.G00.30.002,'GHAZLANE'
S21.G00.30.003,'GHAZLANE'
S21.G00.30.004,'Elias'
S21.G00.30.005,'01'
S21.G00.30.006,'31072003'
S21.G00.30.007,'NICE'
S21.G00.30.008,'17 AVENUE EMILE RIPERT'
S21.G00.30.009,'06300'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'40442'
S21.G00.40.001,'10102022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.010,'22102022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601882'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.87'
S21.G00.62.001,'22102022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31102022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'10102022'
S21.G00.51.002,'22102022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'10102022'
S21.G00.51.002,'22102022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'13.00'
S21.G00.53.003,'40'
S21.G00.51.001,'10102022'
S21.G00.51.002,'22102022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'10102022'
S21.G00.51.002,'22102022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'10102022'
S21.G00.78.003,'22102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'03'
S21.G00.78.002,'10102022'
S21.G00.78.003,'22102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'13'
S21.G00.86.005,'00004'
S21.G00.30.001,'1990183061015'
S21.G00.30.002,'DELTOUR'
S21.G00.30.003,'DELTOUR'
S21.G00.30.004,'Florian'
S21.G00.30.005,'01'
S21.G00.30.006,'01011999'
S21.G00.30.007,'FREJUS'
S21.G00.30.008,'71 ROUTE DE TURIN'
S21.G00.30.009,'06300'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'83'
S21.G00.30.015,'FR'
S21.G00.30.019,'41528'
S21.G00.40.001,'16052022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601882'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.87'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1054.99'
S21.G00.50.003,'01'
S21.G00.50.004,'966.40'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1054.99'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1233.58'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1233.58'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1233.58'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1151.28'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1233.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1233.58'
S21.G00.81.004,'190.59'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1233.58'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1151.28'
S21.G00.79.001,'04'
S21.G00.79.004,'58.17'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1233.58'
S21.G00.81.004,'-267.09'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1233.58'
S21.G00.81.004,'10.73'
S21.G00.81.007,'0.87'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1233.58'
S21.G00.81.004,'6.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1233.58'
S21.G00.81.004,'3.70'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1233.58'
S21.G00.81.004,'42.56'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1233.58'
S21.G00.81.004,'86.35'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1233.58'
S21.G00.81.004,'28.37'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1233.58'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'123.60'
S21.G00.81.001,'106'
S21.G00.81.003,'1233.58'
S21.G00.81.004,'-60.94'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1233.58'
S21.G00.81.004,'12.34'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1233.58'
S21.G00.81.004,'7.28'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1270.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1270.16'
S21.G00.81.004,'116.85'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1270.16'
S21.G00.81.004,'6.35'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1233.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1233.58'
S21.G00.81.004,'49.96'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1233.58'
S21.G00.81.004,'1.85'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'58.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'58.17'
S21.G00.81.004,'4.65'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1233.58'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.41'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1233.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1233.58'
S21.G00.81.004,'24.67'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00001'
S90.G00.90.001,'1474'
S90.G00.90.002,'1'
...
|
2022-10
|
DSN 31 octobre 2022 réelle_087_R0188.txt
|
2026-06-28 18:47:14
|
|
063c661c91a9e6f8acf697cdd8fca46f449c846044f32a6ce9 063c661c91a9e6f8acf697cdd8fca46f449c846044f32a6ce9ef6c221e31a83f...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'12.0.3'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230127143537937'
S20.G00.05.005,'01012023'
S20.G00.05.007,'27012023'
S20.G00.05.008,'01'
S20.G00.05.009,'104098'
S20.G00.05.010,'01'
S20.G00.07.001,'MEDINA Paola'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'pmedina@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MEDINA Paola'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'pmedina@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01551'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'53 AVENUE DU GAL LECLERC'
S21.G00.11.004,'69300'
S21.G00.11.005,'CALUIRE ET CUIRE'
S21.G00.11.006,'C CIAL CALUIRE 2'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012023'
S21.G00.22.004,'31012023'
S21.G00.22.005,'2306.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8228.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'7574.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'7574.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8228.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7833.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'654.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'453.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1523.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'654.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'654.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'7574.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'8228.00'
S21.G00.23.006,'69034'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8228.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8228.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'758.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'8228.00'
S21.G00.30.001,'1781069384119'
S21.G00.30.002,'CHAZAY'
S21.G00.30.003,'CHAZAY'
S21.G00.30.004,'FRANCK'
S21.G00.30.005,'01'
S21.G00.30.006,'18101978'
S21.G00.30.007,'LYON 4EME ARRONDISSEMENT'
S21.G00.30.008,'69 AVENUE DU GRAND PARADIS'
S21.G00.30.009,'38230'
S21.G00.30.010,'TIGNIEU JAMEYZIEU'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'497'
S21.G00.40.001,'04022002'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601551'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.60.001,'01'
S21.G00.60.002,'12112022'
S21.G00.60.003,'29012023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012023'
S21.G00.50.002,'940.23'
S21.G00.50.003,'01'
S21.G00.50.004,'845.46'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'250361393'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1420.93'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1086.03'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1086.03'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'20.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2641.38'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2641.38'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.78.001,'02'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'1086.03'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1086.03'
S21.G00.81.004,'167.80'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'1086.03'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'693.13'
S21.G00.79.001,'04'
S21.G00.79.004,'73.43'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1086.03'
S21.G00.81.004,'-10.08'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1086.03'
S21.G00.81.004,'5.97'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1086.03'
S21.G00.81.004,'5.43'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1086.03'
S21.G00.81.004,'3.26'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1086.03'
S21.G00.81.004,'37.47'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1086.03'
S21.G00.81.004,'76.02'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1086.03'
S21.G00.81.004,'24.97'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1086.03'
S21.G00.81.004,'0.17'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'109.47'
S21.G00.81.001,'106'
S21.G00.81.003,'1086.03'
S21.G00.81.004,'-2.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1086.03'
S21.G00.81.004,'10.86'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1086.03'
S21.G00.81.004,'6.41'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'1140.45'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1140.45'
S21.G00.81.004,'104.92'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1140.45'
S21.G00.81.004,'5.70'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'73.43'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.43'
S21.G00.81.004,'5.87'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'1086.03'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1086.03'
S21.G00.81.004,'43.98'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1086.03'
S21.G00.81.004,'1.63'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1086.03'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.73'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'1086.03'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1086.03'
S21.G00.81.004,'21.72'
S21.G00.81.005,'69034'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'251'
S21.G00.86.005,'00002'
S21.G00.30.001,'2950669384088'
S21.G00.30.002,'LAIEB'
S21.G00.30.003,'LAIEB'
S21.G00.30.004,'Morgiane'
S21.G00.30.005,'02'
S21.G00.30.006,'04061995'
S21.G00.30.007,'LYON'
S21.G00.30.008,'504 CHEMIN DU PONT DE BICHES'
S21.G00.30.009,'69250'
S21.G00.30.010,'NEUVILLE SUR SAONE'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'24160'
S21.G00.40.001,'05122022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601551'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012023'
S21.G00.50.002,'1632.00'
S21.G00.50.003,'01'
S21.G00.50.004,'1513.17'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'250361393'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1632.00'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1929.32'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1929.32'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1929.32'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.78.001,'02'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'1929.32'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.32'
S21.G00.81.004,'298.08'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'1929.32'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'74.43'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.32'
S21.G00.81.004,'-353.19'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.32'
S21.G00.81.004,'10.61'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.32'
S21.G00.81.004,'9.65'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.32'
S21.G00.81.004,'5.79'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.32'
S21.G00.81.004,'66.56'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.32'
S21.G00.81.004,'135.05'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.32'
S21.G00.81.004,'44.38'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.32'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'193.31'
S21.G00.81.001,'106'
S21.G00.81.003,'1929.32'
S21.G00.81.004,'-80.71'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.32'
S21.G00.81.004,'19.29'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.32'
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S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'1969.99'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1969.99'
S21.G00.81.004,'181.24'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1969.99'
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S21.G00.78.001,'05'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'74.43'
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S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.43'
S21.G00.81.004,'5.95'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'1929.32'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.32'
S21.G00.81.004,'78.14'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.32'
S21.G00.81.004,'2.89'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
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S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1929.32'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.73'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'1929.32'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.32'
S21.G00.81.004,'38.59'
S21.G00.81.005,'69034'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00003'
S21.G00.30.001,'2960399111204'
S21.G00.30.002,'ASLANOVA'
S21.G00.30.003,'ASLANOVA'
S21.G00.30.004,'Sabrie'
S21.G00.30.005,'02'
S21.G00.30.006,'20031996'
S21.G00.30.007,'BULGARIE'
S21.G00.30.008,'12 all�e des Sapins'
S21.G00.30.009,'69360'
S21.G00.30.010,'TERNAY'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'BG'
S21.G00.30.019,'27040'
S21.G00.40.001,'04072022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601551'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.60.001,'06'
S21.G00.60.002,'03012023'
S21.G00.60.003,'24032023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
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S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012023'
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S21.G00.50.004,'418.74'
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S21.G00.50.008,'250361393'
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S21.G00.50.013,'1273.68'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
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S21.G00.51.011,'001'
S21.G00.51.013,'546.09'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'546.09'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
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S21.G00.53.002,'31.00'
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S21.G00.53.001,'02'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'2450.00'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'2450.00'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
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S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'546.09'
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S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'546.09'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'375.75'
S21.G00.79.001,'04'
S21.G00.79.004,'67.60'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'546.09'
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S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'546.09'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'546.09'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'546.09'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'546.09'
S21.G00.81.004,'18.84'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'546.09'
S21.G00.81.004,'38.23'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'546.09'
S21.G00.81.004,'12.56'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'546.09'
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S21.G00.81.004,'55.05'
S21.G00.81.001,'106'
S21.G00.81.003,'546.09'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'546.09'
S21.G00.81.004,'5.46'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'546.09'
S21.G00.81.004,'3.22'
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S21.G00.78.001,'04'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'604.13'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'604.13'
S21.G00.81.004,'55.58'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'604.13'
S21.G00.81.004,'3.02'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'67.60'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'67.60'
S21.G00.81.004,'5.41'
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S21.G00.78.001,'07'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'546.09'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'546.09'
S21.G00.81.004,'22.12'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'546.09'
S21.G00.81.004,'0.82'
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S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
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S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'546.09'
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S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.90'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
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S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'546.09'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'546.09'
S21.G00.81.004,'10.92'
S21.G00.81.005,'69034'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'00006'
S21.G00.30.001,'1980499333066'
S21.G00.30.002,'LEFEVRE'
S21.G00.30.003,'LEFEVRE'
S21.G00.30.004,'Orlain'
S21.G00.30.005,'01'
S21.G00.30.006,'07041998'
S21.G00.30.007,'MADAGASCAR'
S21.G00.30.008,'272 COURS LAFAYETTE'
S21.G00.30.009,'69003'
S21.G00.30.010,'LYON'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'MG'
S21.G00.30.019,'35639'
S21.G00.40.001,'01072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00009'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601551'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012023'
S21.G00.50.002,'1451.68'
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S21.G00.50.004,'1339.16'
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S21.G00.50.013,'1451.68'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
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S21.G00.51.013,'1709.32'
S21.G00.51.001,'01012023'
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S21.G00.51.013,'1709.32'
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S21.G00.53.003,'10'
S21.G00.53.001,'01'
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S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00009'
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S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
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S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
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S21.G00.78.002,'01012023'
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S21.G00.78.002,'01012023'
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S21.G00.79.004,'1709.32'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
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S21.G00.81.007,'0.55'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'58.97'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'119.65'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
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S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
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S21.G00.81.004,'171.27'
S21.G00.81.001,'106'
S21.G00.81.003,'1709.32'
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S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
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S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
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S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
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S21.G00.78.006,'00009'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1752.39'
S21.G00.81.004,'8.76'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'72.98'
S21.G00.78.006,'00009'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.98'
S21.G00.81.004,'5.84'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'1709.32'
S21.G00.78.006,'00009'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'69.23'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'2.56'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00009'
S21.G00.79.001,'11'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.28'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00009'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'1709.32'
S21.G00.78.006,'00009'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'34.19'
S21.G00.81.005,'69034'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00009'
S21.G00.30.001,'2020569383416'
S21.G00.30.002,'CASEFONT'
S21.G00.30.003,'CASEFONT'
S21.G00.30.004,'Margaux'
S21.G00.30.005,'02'
S21.G00.30.006,'30052002'
S21.G00.30.007,'LYON'
S21.G00.30.008,'49 RUE DE RIVERY'
S21.G00.30.009,'69580'
S21.G00.30.010,'SATHONAY VILLAGE'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'41588'
S21.G00.40.001,'09012023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.010,'21012023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601551'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'21012023'
S21.G00.62.002,'031'
S21.G00.65.001,'501'
S21.G00.65.002,'11012023'
S21.G00.65.003,'12012023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012023'
S21.G00.50.002,'642.20'
S21.G00.50.003,'01'
S21.G00.50.004,'593.85'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'642.20'
S21.G00.50.013,'0.00'
S21.G00.51.001,'09012023'
S21.G00.51.002,'21012023'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'757.59'
S21.G00.51.001,'09012023'
S21.G00.51.002,'21012023'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'626.11'
S21.G00.53.001,'01'
S21.G00.53.002,'57.78'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'11.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'14.00'
S21.G00.53.003,'10'
S21.G00.51.001,'09012023'
S21.G00.51.002,'21012023'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'1840.80'
S21.G00.51.001,'09012023'
S21.G00.51.002,'21012023'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.52.001,'011'
S21.G00.52.002,'62.61'
S21.G00.52.006,'00004'
S21.G00.52.001,'020'
S21.G00.52.002,'68.87'
S21.G00.52.006,'00004'
S21.G00.54.001,'92'
S21.G00.54.002,'25.87'
S21.G00.54.003,'09012023'
S21.G00.54.004,'21012023'
S21.G00.78.001,'02'
S21.G00.78.002,'09012023'
S21.G00.78.003,'21012023'
S21.G00.78.004,'757.59'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'757.59'
S21.G00.81.004,'117.04'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'09012023'
S21.G00.78.003,'21012023'
S21.G00.78.004,'757.59'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'626.11'
S21.G00.79.001,'04'
S21.G00.79.004,'30.87'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'757.59'
S21.G00.81.004,'-107.06'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'757.59'
S21.G00.81.004,'4.17'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'757.59'
S21.G00.81.004,'3.79'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'757.59'
S21.G00.81.004,'2.27'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'757.59'
S21.G00.81.004,'26.14'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'757.59'
S21.G00.81.004,'53.03'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'757.59'
S21.G00.81.004,'17.42'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'757.59'
S21.G00.81.004,'0.12'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'75.91'
S21.G00.81.001,'106'
S21.G00.81.003,'757.59'
S21.G00.81.004,'-24.46'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'757.59'
S21.G00.81.004,'7.58'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'757.59'
S21.G00.81.004,'7.58'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'757.59'
S21.G00.81.004,'4.47'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'09012023'
S21.G00.78.003,'21012023'
S21.G00.78.004,'775.20'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'775.20'
S21.G00.81.004,'71.31'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'775.20'
S21.G00.81.004,'3.88'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'09012023'
S21.G00.78.003,'21012023'
S21.G00.78.004,'30.87'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'30.87'
S21.G00.81.004,'2.47'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'09012023'
S21.G00.78.003,'21012023'
S21.G00.78.004,'757.59'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'757.59'
S21.G00.81.004,'30.68'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'757.59'
S21.G00.81.004,'1.14'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'09012023'
S21.G00.78.003,'21012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'757.59'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.00'
S21.G00.78.001,'31'
S21.G00.78.002,'09012023'
S21.G00.78.003,'21012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'1537.36'
S21.G00.81.001,'059'
S21.G00.81.004,'28.74'
S21.G00.78.001,'57'
S21.G00.78.002,'09012023'
S21.G00.78.003,'21012023'
S21.G00.78.004,'757.59'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'757.59'
S21.G00.81.004,'15.15'
S21.G00.81.005,'69034'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'13'
S21.G00.86.005,'00004'
S21.G00.30.001,'2040538053065'
S21.G00.30.002,'VALADOUX'
S21.G00.30.003,'VALADOUX'
S21.G00.30.004,'Loane'
S21.G00.30.005,'02'
S21.G00.30.006,'09052004'
S21.G00.30.007,'BOURGOIN JALLIEU'
S21.G00.30.008,'55 chemin des chevrottes'
S21.G00.30.009,'38730'
S21.G00.30.010,'PANISSAGE'
S21.G00.30.013,'01'
S21.G00.30.014,'38'
S21.G00.30.015,'FR'
S21.G00.30.019,'42126'
S21.G00.30.025,'05'
S21.G00.40.001,'15082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'29012023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601551'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.60.001,'99'
S21.G00.60.002,'19122022'
S21.G00.60.003,'30122022'
S21.G00.60.010,'31122022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'15012023'
S21.G00.60.003,'28012023'
S21.G00.62.001,'29012023'
S21.G00.62.002,'084'
S21.G00.65.001,'501'
S21.G00.65.002,'13012023'
S21.G00.65.003,'13012023'
S21.G00.65.001,'501'
S21.G00.65.002,'14012023'
S21.G00.65.003,'14012023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012023'
S21.G00.50.002,'705.14'
S21.G00.50.003,'01'
S21.G00.50.004,'647.42'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'705.14'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01012023'
S21.G00.51.002,'29012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'653.83'
S21.G00.51.001,'01012023'
S21.G00.51.002,'29012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'332.05'
S21.G00.53.001,'01'
S21.G00.53.002,'33.14'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'14.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012023'
S21.G00.51.002,'29012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1046.67'
S21.G00.51.001,'01012023'
S21.G00.51.002,'29012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'735.01'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-23.29'
S21.G00.52.001,'020'
S21.G00.52.002,'345.07'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01012023'
S21.G00.54.004,'29012023'
S21.G00.54.001,'92'
S21.G00.54.002,'57.72'
S21.G00.54.003,'01012023'
S21.G00.54.004,'29012023'
S21.G00.78.001,'02'
S21.G00.78.002,'01012023'
S21.G00.78.003,'29012023'
S21.G00.78.004,'653.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.83'
S21.G00.81.004,'55.90'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01012023'
S21.G00.78.003,'29012023'
S21.G00.78.004,'653.83'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'718.04'
S21.G00.79.001,'04'
S21.G00.79.004,'62.04'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.83'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.83'
S21.G00.81.004,'-171.96'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.83'
S21.G00.81.004,'3.60'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.83'
S21.G00.81.004,'3.27'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.83'
S21.G00.81.004,'1.96'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.83'
S21.G00.81.004,'22.56'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.83'
S21.G00.81.004,'45.77'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.83'
S21.G00.81.004,'12.42'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.83'
S21.G00.81.004,'0.10'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'39.29'
S21.G00.81.001,'106'
S21.G00.81.003,'653.83'
S21.G00.81.004,'-39.29'
S21.G00.81.001,'109'
S21.G00.81.003,'653.83'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.83'
S21.G00.81.004,'6.54'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.83'
S21.G00.81.004,'3.86'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01012023'
S21.G00.78.003,'29012023'
S21.G00.78.004,'62.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.04'
S21.G00.81.004,'4.96'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012023'
S21.G00.78.003,'29012023'
S21.G00.78.004,'653.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.83'
S21.G00.81.004,'26.48'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.83'
S21.G00.81.004,'0.98'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'29012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'653.83'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.32'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'29012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3429.48'
S21.G00.81.001,'059'
S21.G00.81.004,'64.13'
S21.G00.78.001,'57'
S21.G00.78.002,'01012023'
S21.G00.78.003,'29012023'
S21.G00.78.004,'653.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.83'
S21.G00.81.004,'13.08'
S21.G00.81.005,'69034'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00001'
S21.G00.30.001,'2020769388113'
S21.G00.30.002,'FOURNIER'
S21.G00.30.003,'FOURNIER'
S21.G00.30.004,'Pearl'
S21.G00.30.005,'02'
S21.G00.30.006,'17072002'
S21.G00.30.007,'LYON'
S21.G00.30.008,'174 rue de la gare'
S21.G00.30.009,'01600'
S21.G00.30.010,'MASSIEUX'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'42214'
S21.G00.40.001,'02092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601551'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.60.001,'01'
S21.G00.60.002,'26122022'
S21.G00.60.003,'28122022'
S21.G00.60.010,'29122022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'06012023'
S21.G00.60.003,'07012023'
S21.G00.60.010,'08012023'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012023'
S21.G00.50.002,'1317.71'
S21.G00.50.003,'01'
S21.G00.50.004,'1209.88'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1317.71'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1545.86'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1654.18'
S21.G00.53.001,'01'
S21.G00.53.002,'150.99'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-14.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1709.32'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-108.32'
S21.G00.53.001,'01'
S21.G00.53.002,'-14.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'14.00'
S21.G00.53.003,'10'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.78.001,'02'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'1545.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1545.86'
S21.G00.81.004,'238.83'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'1545.86'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1545.86'
S21.G00.79.001,'04'
S21.G00.79.004,'71.90'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1545.86'
S21.G00.81.004,'-406.56'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1545.86'
S21.G00.81.004,'8.50'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1545.86'
S21.G00.81.004,'7.73'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1545.86'
S21.G00.81.004,'4.64'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1545.86'
S21.G00.81.004,'53.33'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1545.86'
S21.G00.81.004,'108.21'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1545.86'
S21.G00.81.004,'35.55'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1545.86'
S21.G00.81.004,'0.25'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'154.88'
S21.G00.81.001,'106'
S21.G00.81.003,'1545.86'
S21.G00.81.004,'-92.90'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1545.86'
S21.G00.81.004,'15.46'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1545.86'
S21.G00.81.004,'9.12'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'1590.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1590.71'
S21.G00.81.004,'146.35'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1590.71'
S21.G00.81.004,'7.95'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'71.90'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.90'
S21.G00.81.004,'5.75'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'1545.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1545.86'
S21.G00.81.004,'62.61'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1545.86'
S21.G00.81.004,'2.32'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1545.86'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'1545.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1545.86'
S21.G00.81.004,'30.92'
S21.G00.81.005,'69034'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00001'
S21.G00.30.001,'1040769384129'
S21.G00.30.002,'VALLE'
S21.G00.30.003,'VALLE'
S21.G00.30.004,'Alain'
S21.G00.30.005,'01'
S21.G00.30.006,'09072004'
S21.G00.30.007,'LYON'
S21.G00.30.008,'598 rue amp�re'
S21.G00.30.009,'69140'
S21.G00.30.010,'RILLIEUX LA PAPE'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'43322'
S21.G00.40.001,'03012023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'28012023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601551'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.62.001,'28012023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'03012023'
S21.G00.51.002,'28012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'03012023'
S21.G00.51.002,'28012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'26.00'
S21.G00.53.003,'40'
S21.G00.51.001,'03012023'
S21.G00.51.002,'28012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'03012023'
S21.G00.51.002,'28012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'03012023'
S21.G00.78.003,'28012023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'03012023'
S21.G00.78.003,'28012023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'26'
S21.G00.86.005,'00001'
S90.G00.90.001,'2010'
S90.G00.90.002,'1'
...
|
2023-01
|
DSN janvier 2023_077_R0160
|
2026-06-29 14:57:37
|
|
0641e6e50a8d70251bec1c550e6aa0827bb8bad7650b5321d5 0641e6e50a8d70251bec1c550e6aa0827bb8bad7650b5321d5bf1a4278f26836...
|
Cotisations mensuelles de Sécurité Sociale hors CS Cotisations mensuelles de Sécurité Sociale hors CSG et RDS / Matricule Lot permanent Matricule Matricule paie Date d'entrée Date de sortie Qualité Nom Nom naissance Prénom N° Sécurité Sociale Date Naissance C Situation fam. Société L Société Etablissement L Etablissement Activité L Activité Affectation L Affectation Type de gestion des temps Libellé type de GTA Code type collaboration Nature contrat C Type Contrat L Type Contrat D Début susp. contrat D Fin susp. contrat C Suspension contrat Code accord OTT L Code accord OTT C Classe Hor. Rem. (CCHR) L. Classe horaire de rémunération Coefficient horaire Convention Collective C Classification C Emploi L Emploi Classe de rémunération L Classe de rémunération C Catégorie de cotisant L Catégorie de cotisant C Caisse mensuel Libellé caisse mensuel Brut Nb de jours de plafond Plafond A Base A Base B Cotisation salariale Cotisation patronale 001 01000010 01000010 2004-05-03 00:00:00 M NORMAND SEBASTIEN 178059137701976 1978-05-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 DIR012 DIRECTEUR BL F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 7083.34 31 3864 3864 3219.34 294.95 1838.02 001 01000010 01000010 2004-05-03 00:00:00 M NORMAND SEBASTIEN 178059137701976 1978-05-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 DIR012 DIRECTEUR BL F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 7083.34 31 3864 3864 3219.34 0 254.35 001 01000010 01000010 2004-05-03 00:00:00 M NORMAND SEBASTIEN 178059137701976 1978-05-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 DIR012 DIRECTEUR BL F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 7083.34 29 3864 3864 3219.34 294.95 1838.02 001 01000010 01000010 2004-05-03 00:00:00 M NORMAND SEBASTIEN 178059137701976 1978-05-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 DIR012 DIRECTEUR BL F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 7083.34 29 3864 3864 3219.34 0 272.06 001 01000010 01000010 2004-05-03 00:00:00 M NORMAND SEBASTIEN 178059137701976 1978-05-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 DIR012 DIRECTEUR BL F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 7083.34 31 3864 3864 3219.34 294.95 1838.02 001 01000010 01000010 2004-05-03 00:00:00 M NORMAND SEBASTIEN 178059137701976 1978-05-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 DIR012 DIRECTEUR BL F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 7083.34 31 3864 3864 3219.34 0 272.06 001 01000010 01000010 2004-05-03 00:00:00 M NORMAND SEBASTIEN 178059137701976 1978-05-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 DIR012 DIRECTEUR BL F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 7083.34 30 3864 3864 3219.34 294.95 1838.02 001 01000010 01000010 2004-05-03 00:00:00 M NORMAND SEBASTIEN 178059137701976 1978-05-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 DIR012 DIRECTEUR BL F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 7083.34 30 3864 3864 3219.34 0 272.06 001 01000010 01000010 2004-05-03 00:00:00 M NORMAND SEBASTIEN 178059137701976 1978-05-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 DIR012 DIRECTEUR BL F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 17083.34 31 3864 3864 13219.34 334.95 3961.02 001 01000010 01000010 2004-05-03 00:00:00 M NORMAND SEBASTIEN 178059137701976 1978-05-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 DIR012 DIRECTEUR BL F Appointement 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NORMAND SEBASTIEN 178059137701976 1978-05-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 DIR012 DIRECTEUR BL F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 7083.34 31 3864 3864 3219.34 0 272.06 001 01000010 01000010 2004-05-03 00:00:00 M NORMAND SEBASTIEN 178059137701976 1978-05-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 DIR012 DIRECTEUR BL F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 7083.34 30 3864 3864 3219.34 294.95 1838.02 001 01000010 01000010 2004-05-03 00:00:00 M NORMAND SEBASTIEN 178059137701976 1978-05-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 DIR012 DIRECTEUR BL F Appointement forfaitaire 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GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 DIR012 DIRECTEUR BL F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 7083.34 30 3864 3864 3219.34 294.95 1838.02 001 01000010 01000010 2004-05-03 00:00:00 M NORMAND SEBASTIEN 178059137701976 1978-05-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 DIR012 DIRECTEUR BL F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 7083.34 30 3864 3864 3219.34 0 272.06 001 01000010 01000010 2004-05-03 00:00:00 M NORMAND SEBASTIEN 178059137701976 1978-05-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 DIR012 DIRECTEUR BL F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 7083.34 31 3864 3864 3219.34 294.95 1838.02 001 01000010 01000010 2004-05-03 00:00:00 M NORMAND SEBASTIEN 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RES002 RESPONSABLE ADMIN ET FINANCIERE F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 10500 30 3864 3864 6636 0 401 001 01000054 01000054 2008-10-13 00:00:00 MME SARON DELPHINE 279085430401913 1979-08-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 RES002 RESPONSABLE ADMIN ET FINANCIERE F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 4500 31 3864 3864 636 284.62 1208.58 001 01000054 01000054 2008-10-13 00:00:00 MME SARON DELPHINE 279085430401913 1979-08-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 RES002 RESPONSABLE ADMIN ET FINANCIERE F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 4500 31 3864 3864 636 0 174.56 001 01000054 01000054 2008-10-13 00:00:00 MME SARON DELPHINE 279085430401913 1979-08-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 RES002 RESPONSABLE ADMIN ET FINANCIERE F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 4500 30 3864 3864 636 284.62 1208.58 001 01000054 01000054 2008-10-13 00:00:00 MME SARON DELPHINE 279085430401913 1979-08-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 RES002 RESPONSABLE ADMIN ET FINANCIERE F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 4500 30 3864 3864 636 0 174.56 001 01000054 01000054 2008-10-13 00:00:00 MME SARON DELPHINE 279085430401913 1979-08-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 RES002 RESPONSABLE ADMIN ET FINANCIERE F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 4500 31 3864 3864 636 284.62 1208.58 001 01000054 01000054 2008-10-13 00:00:00 MME SARON DELPHINE 279085430401913 1979-08-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 RES002 RESPONSABLE ADMIN ET FINANCIERE F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 4500 31 3864 3864 636 0 174.56 001 01000054 01000054 2008-10-13 00:00:00 MME SARON DELPHINE 279085430401913 1979-08-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 RES002 RESPONSABLE ADMIN ET FINANCIERE F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 4500 31 3864 3864 636 284.62 1208.58 001 01000054 01000054 2008-10-13 00:00:00 MME SARON DELPHINE 279085430401913 1979-08-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 RES002 RESPONSABLE ADMIN ET FINANCIERE F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 4500 31 3864 3864 636 0 274.56 001 01000054 01000054 2008-10-13 00:00:00 MME SARON DELPHINE 279085430401913 1979-08-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 RES002 RESPONSABLE ADMIN ET FINANCIERE F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 4500 30 3864 3864 636 284.62 1208.58 001 01000054 01000054 2008-10-13 00:00:00 MME SARON DELPHINE 279085430401913 1979-08-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 RES002 RESPONSABLE ADMIN ET FINANCIERE F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 4500 30 3864 3864 636 0 174.56 001 01000054 01000054 2008-10-13 00:00:00 MME SARON DELPHINE 279085430401913 1979-08-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 RES002 RESPONSABLE ADMIN ET FINANCIERE F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 4500 31 3864 3864 636 284.62 1208.58 001 01000054 01000054 2008-10-13 00:00:00 MME SARON DELPHINE 279085430401913 1979-08-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 RES002 RESPONSABLE ADMIN ET FINANCIERE F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 4500 31 3864 3864 636 0 174.56 001 01000054 01000054 2008-10-13 00:00:00 MME SARON DELPHINE 279085430401913 1979-08-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 RES002 RESPONSABLE ADMIN ET FINANCIERE F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 4500 30 3864 3864 636 284.62 1208.58 001 01000054 01000054 2008-10-13 00:00:00 MME SARON DELPHINE 279085430401913 1979-08-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 RES002 RESPONSABLE ADMIN ET FINANCIERE F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 4500 30 3864 3864 636 0 174.56 001 01000054 01000054 2008-10-13 00:00:00 MME SARON DELPHINE 279085430401913 1979-08-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 RES002 RESPONSABLE ADMIN ET FINANCIERE F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 4500 31 3864 3864 636 284.62 1208.58 001 01000054 01000054 2008-10-13 00:00:00 MME SARON DELPHINE 279085430401913 1979-08-05 00:00:00 A 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00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 CON006 CONSULTANT INGE D ETUDE ANALYSTE F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 5166.68 31 3864 3864 1302.68 0 199.72 001 01000071 01000071 2009-10-01 00:00:00 MME PRADIER MILLET NATHALIE 269033726136976 1969-03-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000071 01000071 2009-10-01 00:00:00 MME PRADIER MILLET NATHALIE 269033726136976 1969-03-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 180.93 001 01000071 01000071 2009-10-01 00:00:00 MME PRADIER MILLET NATHALIE 269033726136976 1969-03-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 5000.01 29 3864 3864 1136.01 286.62 1305.73 001 01000071 01000071 2009-10-01 00:00:00 MME PRADIER MILLET NATHALIE 269033726136976 1969-03-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 5000.01 29 3864 3864 1136.01 0 193.43 001 01000071 01000071 2009-10-01 00:00:00 MME PRADIER MILLET NATHALIE 269033726136976 1969-03-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000071 01000071 2009-10-01 00:00:00 MME PRADIER MILLET NATHALIE 269033726136976 1969-03-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01000071 01000071 2009-10-01 00:00:00 MME PRADIER MILLET NATHALIE 269033726136976 1969-03-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 5000.01 30 3864 3864 1136.01 286.62 1305.73 001 01000071 01000071 2009-10-01 00:00:00 MME PRADIER MILLET NATHALIE 269033726136976 1969-03-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 5000.01 30 3864 3864 1136.01 0 193.43 001 01000071 01000071 2009-10-01 00:00:00 MME PRADIER MILLET NATHALIE 269033726136976 1969-03-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000071 01000071 2009-10-01 00:00:00 MME PRADIER MILLET NATHALIE 269033726136976 1969-03-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01000071 01000071 2009-10-01 00:00:00 MME PRADIER MILLET NATHALIE 269033726136976 1969-03-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 5000.01 30 3864 3864 1136.01 286.62 1305.73 001 01000071 01000071 2009-10-01 00:00:00 MME PRADIER MILLET NATHALIE 269033726136976 1969-03-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 5000.01 30 3864 3864 1136.01 0 193.43 001 01000071 01000071 2009-10-01 00:00:00 MME PRADIER MILLET NATHALIE 269033726136976 1969-03-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000071 01000071 2009-10-01 00:00:00 MME PRADIER MILLET NATHALIE 269033726136976 1969-03-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01000071 01000071 2009-10-01 00:00:00 MME PRADIER MILLET NATHALIE 269033726136976 1969-03-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000071 01000071 2009-10-01 00:00:00 MME PRADIER MILLET NATHALIE 269033726136976 1969-03-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01000071 01000071 2009-10-01 00:00:00 MME PRADIER MILLET NATHALIE 269033726136976 1969-03-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 5000.01 30 3864 3864 1136.01 286.62 1305.73 001 01000071 01000071 2009-10-01 00:00:00 MME PRADIER MILLET NATHALIE 269033726136976 1969-03-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 5000.01 30 3864 3864 1136.01 0 193.43 001 01000071 01000071 2009-10-01 00:00:00 MME PRADIER MILLET NATHALIE 269033726136976 1969-03-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000071 01000071 2009-10-01 00:00:00 MME PRADIER MILLET NATHALIE 269033726136976 1969-03-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01000071 01000071 2009-10-01 00:00:00 MME PRADIER MILLET NATHALIE 269033726136976 1969-03-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 5000.01 30 3864 3864 1136.01 286.62 1305.73 001 01000071 01000071 2009-10-01 00:00:00 MME PRADIER MILLET NATHALIE 269033726136976 1969-03-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 5000.01 30 3864 3864 1136.01 0 193.43 001 01000071 01000071 2009-10-01 00:00:00 MME PRADIER MILLET NATHALIE 269033726136976 1969-03-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000071 01000071 2009-10-01 00:00:00 MME PRADIER MILLET NATHALIE 269033726136976 1969-03-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01000098 01000098 2011-05-02 00:00:00 MME GERVAIS LOLI ERIDA 284029912500459 1984-02-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON021 CONSULTANTE MOA FIN DE MARCHE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 7083.34 31 3864 3864 3219.34 294.95 1838.02 001 01000098 01000098 2011-05-02 00:00:00 MME GERVAIS LOLI ERIDA 284029912500459 1984-02-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON021 CONSULTANTE MOA FIN DE MARCHE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 7083.34 31 3864 3864 3219.34 0 254.35 001 01000098 01000098 2011-05-02 00:00:00 MME GERVAIS LOLI ERIDA 284029912500459 1984-02-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON021 CONSULTANTE MOA FIN DE MARCHE F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 7083.34 29 3864 3864 3219.34 294.95 1838.02 001 01000098 01000098 2011-05-02 00:00:00 MME GERVAIS LOLI ERIDA 284029912500459 1984-02-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON021 CONSULTANTE MOA FIN DE MARCHE F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 7083.34 29 3864 3864 3219.34 0 272.06 001 01000098 01000098 2011-05-02 00:00:00 MME GERVAIS LOLI ERIDA 284029912500459 1984-02-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON021 CONSULTANTE MOA FIN DE MARCHE F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 7083.34 31 3864 3864 3219.34 294.95 1838.02 001 01000098 01000098 2011-05-02 00:00:00 MME GERVAIS LOLI ERIDA 284029912500459 1984-02-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON021 CONSULTANTE MOA FIN DE MARCHE F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 7083.34 31 3864 3864 3219.34 0 272.06 001 01000098 01000098 2011-05-02 00:00:00 MME GERVAIS LOLI ERIDA 284029912500459 1984-02-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON021 CONSULTANTE MOA FIN DE MARCHE F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 17083.34 30 3864 3864 13219.34 334.95 3961.02 001 01000098 01000098 2011-05-02 00:00:00 MME GERVAIS LOLI ERIDA 284029912500459 1984-02-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON021 CONSULTANTE MOA FIN DE MARCHE F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 17083.34 30 3864 3864 13219.34 0 649.46 001 01000098 01000098 2011-05-02 00:00:00 MME GERVAIS LOLI ERIDA 284029912500459 1984-02-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON021 CONSULTANTE MOA FIN DE MARCHE F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 7083.34 31 3864 3864 3219.34 294.95 1838.02 001 01000098 01000098 2011-05-02 00:00:00 MME GERVAIS LOLI ERIDA 284029912500459 1984-02-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON021 CONSULTANTE MOA FIN DE MARCHE F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 7083.34 31 3864 3864 3219.34 0 272.06 001 01000098 01000098 2011-05-02 00:00:00 MME GERVAIS LOLI ERIDA 284029912500459 1984-02-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON021 CONSULTANTE MOA FIN DE MARCHE F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 7083.34 30 3864 3864 3219.34 294.95 1838.02 001 01000098 01000098 2011-05-02 00:00:00 MME GERVAIS LOLI ERIDA 284029912500459 1984-02-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON021 CONSULTANTE MOA FIN DE MARCHE F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 7083.34 30 3864 3864 3219.34 0 272.06 001 01000098 01000098 2011-05-02 00:00:00 MME GERVAIS LOLI ERIDA 284029912500459 1984-02-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON021 CONSULTANTE MOA FIN DE MARCHE F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 7083.34 31 3864 3864 3219.34 294.95 1838.02 001 01000098 01000098 2011-05-02 00:00:00 MME GERVAIS LOLI ERIDA 284029912500459 1984-02-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON021 CONSULTANTE MOA FIN DE MARCHE F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 7083.34 31 3864 3864 3219.34 0 272.06 001 01000098 01000098 2011-05-02 00:00:00 MME GERVAIS LOLI ERIDA 284029912500459 1984-02-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON021 CONSULTANTE MOA FIN DE MARCHE F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 7083.34 31 3864 3864 3219.34 294.95 1838.02 001 01000098 01000098 2011-05-02 00:00:00 MME GERVAIS LOLI ERIDA 284029912500459 1984-02-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON021 CONSULTANTE MOA FIN DE MARCHE F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 7083.34 31 3864 3864 3219.34 0 272.06 001 01000098 01000098 2011-05-02 00:00:00 MME GERVAIS LOLI ERIDA 284029912500459 1984-02-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON021 CONSULTANTE MOA FIN DE MARCHE F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 7083.34 30 3864 3864 3219.34 294.95 1838.02 001 01000098 01000098 2011-05-02 00:00:00 MME GERVAIS LOLI ERIDA 284029912500459 1984-02-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON021 CONSULTANTE MOA FIN DE MARCHE F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 7083.34 30 3864 3864 3219.34 0 272.06 001 01000098 01000098 2011-05-02 00:00:00 MME GERVAIS LOLI ERIDA 284029912500459 1984-02-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON021 CONSULTANTE MOA FIN DE MARCHE F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 7017.49 31 3864 3864 3153.49 294.69 1824.03 001 01000098 01000098 2011-05-02 00:00:00 MME GERVAIS LOLI ERIDA 284029912500459 1984-02-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON021 CONSULTANTE MOA FIN DE MARCHE F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 7017.49 31 3864 3864 3153.49 0 269.57 001 01000098 01000098 2011-05-02 00:00:00 MME GERVAIS LOLI ERIDA 284029912500459 1984-02-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON021 CONSULTANTE MOA FIN DE MARCHE F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 7083.34 30 3864 3864 3219.34 294.95 1838.02 001 01000098 01000098 2011-05-02 00:00:00 MME GERVAIS LOLI ERIDA 284029912500459 1984-02-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON021 CONSULTANTE MOA FIN DE MARCHE F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 7083.34 30 3864 3864 3219.34 0 272.06 001 01000098 01000098 2011-05-02 00:00:00 MME GERVAIS LOLI ERIDA 284029912500459 1984-02-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON021 CONSULTANTE MOA FIN DE MARCHE F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 7083.34 31 3864 3864 3219.34 294.95 1838.02 001 01000098 01000098 2011-05-02 00:00:00 MME GERVAIS LOLI ERIDA 284029912500459 1984-02-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON021 CONSULTANTE MOA FIN DE MARCHE F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 7083.34 31 3864 3864 3219.34 0 272.06 001 01000129 01000129 2012-07-02 00:00:00 2023-01-27 00:00:00 M GUILLON ERIC 174129924306370 1974-12-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING002 INGE CONCEPTEUR FINCE DE MARCHE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000129 01000129 2012-07-02 00:00:00 2023-01-27 00:00:00 M GUILLON ERIC 174129924306370 1974-12-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING002 INGE CONCEPTEUR FINCE DE MARCHE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000140 01000140 2012-11-05 00:00:00 2021-02-05 00:00:00 M BOUCHER JEREMY 185119300706760 1985-11-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING004 INGE DEVELOPPEUR FINCE DE MARCHE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000140 01000140 2012-11-05 00:00:00 2021-02-05 00:00:00 M BOUCHER JEREMY 185119300706760 1985-11-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING004 INGE DEVELOPPEUR FINCE DE MARCHE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000145 01000145 2013-01-02 00:00:00 2022-08-31 00:00:00 M FREDENUCCI VINCENT 182087511238884 1982-08-27 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING002 INGE CONCEPTEUR FINCE DE MARCHE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000145 01000145 2013-01-02 00:00:00 2022-08-31 00:00:00 M FREDENUCCI VINCENT 182087511238884 1982-08-27 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING002 INGE CONCEPTEUR FINCE DE MARCHE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000147 01000147 2013-01-07 00:00:00 MME MICHEL EMMANUELLE 287048841306972 1987-04-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC6 DIR010 Directeur BU F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 8640.38 31 3864 3864 4776.38 301.18 2168.59 001 01000147 01000147 2013-01-07 00:00:00 MME MICHEL EMMANUELLE 287048841306972 1987-04-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC6 DIR010 Directeur BU F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 8640.38 31 3864 3864 4776.38 0 309.21 001 01000147 01000147 2013-01-07 00:00:00 MME MICHEL EMMANUELLE 287048841306972 1987-04-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC6 DIR010 Directeur BU F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 10140.38 29 3864 3864 6276.38 307.18 2487.04 001 01000147 01000147 2013-01-07 00:00:00 MME MICHEL EMMANUELLE 287048841306972 1987-04-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC6 DIR010 Directeur BU F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 10140.38 29 3864 3864 6276.38 0 387.42 001 01000147 01000147 2013-01-07 00:00:00 MME MICHEL EMMANUELLE 287048841306972 1987-04-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC6 DIR010 Directeur BU F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 10140.38 31 3864 3864 6276.38 307.18 2487.04 001 01000147 01000147 2013-01-07 00:00:00 MME MICHEL EMMANUELLE 287048841306972 1987-04-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC6 DIR010 Directeur BU F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 10140.38 31 3864 3864 6276.38 0 487.42 001 01000147 01000147 2013-01-07 00:00:00 MME MICHEL EMMANUELLE 287048841306972 1987-04-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC6 DIR010 Directeur BU F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 8640.38 30 3864 3864 4776.38 301.18 2168.59 001 01000147 01000147 2013-01-07 00:00:00 MME MICHEL EMMANUELLE 287048841306972 1987-04-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC6 DIR010 Directeur BU F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 8640.38 30 3864 3864 4776.38 0 330.81 001 01000147 01000147 2013-01-07 00:00:00 MME MICHEL EMMANUELLE 287048841306972 1987-04-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC6 DIR010 Directeur BU F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 8640.38 31 3864 3864 4776.38 301.18 2168.59 001 01000147 01000147 2013-01-07 00:00:00 MME MICHEL EMMANUELLE 287048841306972 1987-04-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC6 DIR010 Directeur BU F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 8640.38 31 3864 3864 4776.38 0 330.81 001 01000147 01000147 2013-01-07 00:00:00 MME MICHEL EMMANUELLE 287048841306972 1987-04-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC6 DIR010 Directeur BU F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 11140.38 30 3864 3864 7276.38 311.18 2699.34 001 01000147 01000147 2013-01-07 00:00:00 MME MICHEL EMMANUELLE 287048841306972 1987-04-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC6 DIR010 Directeur BU F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 11140.38 30 3864 3864 7276.38 0 425.16 001 01000147 01000147 2013-01-07 00:00:00 MME MICHEL EMMANUELLE 287048841306972 1987-04-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC6 DIR010 Directeur BU F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 8640.38 31 3864 3864 4776.38 301.18 2168.59 001 01000147 01000147 2013-01-07 00:00:00 MME MICHEL EMMANUELLE 287048841306972 1987-04-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC6 DIR010 Directeur BU F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 8640.38 31 3864 3864 4776.38 0 330.81 001 01000147 01000147 2013-01-07 00:00:00 MME MICHEL EMMANUELLE 287048841306972 1987-04-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC6 DIR010 Directeur BU F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 8640.38 31 3864 3864 4776.38 301.18 2168.59 001 01000147 01000147 2013-01-07 00:00:00 MME MICHEL EMMANUELLE 287048841306972 1987-04-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC6 DIR010 Directeur BU F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 8640.38 31 3864 3864 4776.38 0 330.81 001 01000147 01000147 2013-01-07 00:00:00 MME MICHEL EMMANUELLE 287048841306972 1987-04-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC6 DIR010 Directeur BU F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 8640.38 30 3864 3864 4776.38 301.18 2168.59 001 01000147 01000147 2013-01-07 00:00:00 MME MICHEL EMMANUELLE 287048841306972 1987-04-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC6 DIR010 Directeur BU F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 8640.38 30 3864 3864 4776.38 0 330.81 001 01000147 01000147 2013-01-07 00:00:00 MME MICHEL EMMANUELLE 287048841306972 1987-04-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC6 DIR010 Directeur BU F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 11640.38 31 3864 3864 7776.38 313.18 2805.49 001 01000147 01000147 2013-01-07 00:00:00 MME MICHEL EMMANUELLE 287048841306972 1987-04-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC6 DIR010 Directeur BU F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 11640.38 31 3864 3864 7776.38 0 444.03 001 01000147 01000147 2013-01-07 00:00:00 MME MICHEL EMMANUELLE 287048841306972 1987-04-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC6 DIR010 Directeur BU F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 10140.38 30 3864 3864 6276.38 307.18 2487.04 001 01000147 01000147 2013-01-07 00:00:00 MME MICHEL EMMANUELLE 287048841306972 1987-04-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC6 DIR010 Directeur BU F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 10140.38 30 3864 3864 6276.38 0 387.42 001 01000147 01000147 2013-01-07 00:00:00 MME MICHEL EMMANUELLE 287048841306972 1987-04-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC6 DIR010 Directeur BU F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 8640.38 31 3864 3864 4776.38 301.18 2168.59 001 01000147 01000147 2013-01-07 00:00:00 MME MICHEL EMMANUELLE 287048841306972 1987-04-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC6 DIR010 Directeur BU F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 8640.38 31 3864 3864 4776.38 0 330.81 001 01000186 01000186 2013-03-18 00:00:00 2022-09-30 00:00:00 MME CHEVREUX MARLENE 289011719702228 1989-01-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 RES006 Resp. Marketing et Communication F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000186 01000186 2013-03-18 00:00:00 2022-09-30 00:00:00 MME CHEVREUX MARLENE 289011719702228 1989-01-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 RES006 Resp. Marketing et Communication F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000188 01000188 2013-10-28 00:00:00 2024-01-31 00:00:00 MME TERRIER ANNABELLE 289029118212047 1989-02-26 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 8757.31 31 3864 3864 4893.31 301.65 2193.41 001 01000188 01000188 2013-10-28 00:00:00 2024-01-31 00:00:00 MME TERRIER ANNABELLE 289029118212047 1989-02-26 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 8757.31 31 3864 3864 4893.31 0 313.34 001 01000189 01000189 2013-11-04 00:00:00 2022-03-31 00:00:00 M KRICHEN HEDI 183079935144006 1983-07-08 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000189 01000189 2013-11-04 00:00:00 2022-03-31 00:00:00 M KRICHEN HEDI 183079935144006 1983-07-08 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000201 01000201 2014-02-05 00:00:00 2021-02-28 00:00:00 M CLEMENT BENOIT 184053842102482 1984-05-03 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000201 01000201 2014-02-05 00:00:00 2021-02-28 00:00:00 M CLEMENT BENOIT 184053842102482 1984-05-03 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000208 01000208 2014-04-28 00:00:00 M LAMOUREUX MATHIEU 181079501812145 1981-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING012 INGENIEUR OU CADRE POSITION 2-3 F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG -0.01 0 0 -0.01 0 0 0 001 01000208 01000208 2014-04-28 00:00:00 M LAMOUREUX MATHIEU 181079501812145 1981-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING012 INGENIEUR OU CADRE POSITION 2-3 F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV -0.01 0 0 -0.01 0 0 8.08 001 01000208 01000208 2014-04-28 00:00:00 M LAMOUREUX MATHIEU 181079501812145 1981-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING012 INGENIEUR OU CADRE POSITION 2-3 F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG -0.01 0 0 -0.01 0 0 0 001 01000208 01000208 2014-04-28 00:00:00 M LAMOUREUX MATHIEU 181079501812145 1981-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING012 INGENIEUR OU CADRE POSITION 2-3 F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV -0.01 0 0 -0.01 0 0 8.08 001 01000208 01000208 2014-04-28 00:00:00 M LAMOUREUX MATHIEU 181079501812145 1981-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING012 INGENIEUR OU CADRE POSITION 2-3 F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 0 2 249.29 0 0 0 0 001 01000208 01000208 2014-04-28 00:00:00 M LAMOUREUX MATHIEU 181079501812145 1981-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING012 INGENIEUR OU CADRE POSITION 2-3 F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 0 2 249.29 0 0 0 8.08 001 01000208 01000208 2014-04-28 00:00:00 M LAMOUREUX MATHIEU 181079501812145 1981-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING012 INGENIEUR OU CADRE POSITION 2-3 F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG -0.01 0 0 -0.01 0 0 0 001 01000208 01000208 2014-04-28 00:00:00 M LAMOUREUX MATHIEU 181079501812145 1981-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING012 INGENIEUR OU CADRE POSITION 2-3 F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV -0.01 0 0 -0.01 0 0 8.08 001 01000208 01000208 2014-04-28 00:00:00 M LAMOUREUX MATHIEU 181079501812145 1981-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING012 INGENIEUR OU CADRE POSITION 2-3 F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG -0.01 1 124.65 -0.01 0 0 0 001 01000208 01000208 2014-04-28 00:00:00 M LAMOUREUX MATHIEU 181079501812145 1981-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING012 INGENIEUR OU CADRE POSITION 2-3 F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV -0.01 1 124.65 -0.01 0 0 8.08 001 01000208 01000208 2014-04-28 00:00:00 M LAMOUREUX MATHIEU 181079501812145 1981-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING012 INGENIEUR OU CADRE POSITION 2-3 F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG -0.01 0 0 -0.01 0 0 0 001 01000208 01000208 2014-04-28 00:00:00 M LAMOUREUX MATHIEU 181079501812145 1981-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING012 INGENIEUR OU CADRE POSITION 2-3 F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV -0.01 0 0 -0.01 0 0 8.08 001 01000208 01000208 2014-04-28 00:00:00 M LAMOUREUX MATHIEU 181079501812145 1981-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING012 INGENIEUR OU CADRE POSITION 2-3 F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG -0.01 1 124.65 -0.01 0 0 0 001 01000208 01000208 2014-04-28 00:00:00 M LAMOUREUX MATHIEU 181079501812145 1981-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING012 INGENIEUR OU CADRE POSITION 2-3 F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV -0.01 1 124.65 -0.01 0 0 8.08 001 01000208 01000208 2014-04-28 00:00:00 M LAMOUREUX MATHIEU 181079501812145 1981-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING012 INGENIEUR OU CADRE POSITION 2-3 F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG -0.01 0 0 -0.01 0 0 0 001 01000208 01000208 2014-04-28 00:00:00 M LAMOUREUX MATHIEU 181079501812145 1981-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING012 INGENIEUR OU CADRE POSITION 2-3 F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV -0.01 0 0 -0.01 0 0 8.08 001 01000208 01000208 2014-04-28 00:00:00 M LAMOUREUX MATHIEU 181079501812145 1981-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING012 INGENIEUR OU CADRE POSITION 2-3 F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG -0.01 0 0 -0.01 0 0 0 001 01000208 01000208 2014-04-28 00:00:00 M LAMOUREUX MATHIEU 181079501812145 1981-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING012 INGENIEUR OU CADRE POSITION 2-3 F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV -0.01 0 0 -0.01 0 0 8.08 001 01000208 01000208 2014-04-28 00:00:00 M LAMOUREUX MATHIEU 181079501812145 1981-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING012 INGENIEUR OU CADRE POSITION 2-3 F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG -0.01 1 124.65 -0.01 0 0 0 001 01000208 01000208 2014-04-28 00:00:00 M LAMOUREUX MATHIEU 181079501812145 1981-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING012 INGENIEUR OU CADRE POSITION 2-3 F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV -0.01 1 124.65 -0.01 0 0 8.08 001 01000208 01000208 2014-04-28 00:00:00 M LAMOUREUX MATHIEU 181079501812145 1981-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING012 INGENIEUR OU CADRE POSITION 2-3 F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG -0.01 0 0 -0.01 0 0 0 001 01000208 01000208 2014-04-28 00:00:00 M LAMOUREUX MATHIEU 181079501812145 1981-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING012 INGENIEUR OU CADRE POSITION 2-3 F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV -0.01 0 0 -0.01 0 0 8.08 001 01000208 01000208 2014-04-28 00:00:00 M LAMOUREUX MATHIEU 181079501812145 1981-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING012 INGENIEUR OU CADRE POSITION 2-3 F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG -0.01 1 124.65 -0.01 0 0 0 001 01000208 01000208 2014-04-28 00:00:00 M LAMOUREUX MATHIEU 181079501812145 1981-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING012 INGENIEUR OU CADRE POSITION 2-3 F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV -0.01 1 124.65 -0.01 0 0 108.08 001 01000212 01000212 2014-05-19 00:00:00 2023-08-31 00:00:00 M BARBIN LIONEL 179113324002273 1979-11-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000212 01000212 2014-05-19 00:00:00 2023-08-31 00:00:00 M BARBIN LIONEL 179113324002273 1979-11-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000225 01000225 2014-09-01 00:00:00 2022-10-31 00:00:00 MME HORLAVILLE VIRGINIE 279077645131730 1979-07-27 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000225 01000225 2014-09-01 00:00:00 2022-10-31 00:00:00 MME HORLAVILLE VIRGINIE 279077645131730 1979-07-27 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000234 01000234 2014-10-27 00:00:00 M LE FOURNIER BASTIEN 183076116801263 1983-07-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 6250 31 3864 3864 2386 291.62 1661.11 001 01000234 01000234 2014-10-27 00:00:00 M LE FOURNIER BASTIEN 183076116801263 1983-07-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 6250 31 3864 3864 2386 0 224.99 001 01000234 01000234 2014-10-27 00:00:00 M LE FOURNIER BASTIEN 183076116801263 1983-07-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 6250 29 3864 3864 2386 291.62 1661.11 001 01000234 01000234 2014-10-27 00:00:00 M LE FOURNIER BASTIEN 183076116801263 1983-07-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 6250 29 3864 3864 2386 0 340.61 001 01000234 01000234 2014-10-27 00:00:00 M LE FOURNIER BASTIEN 183076116801263 1983-07-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 6250 31 3864 3864 2386 291.62 1661.11 001 01000234 01000234 2014-10-27 00:00:00 M LE FOURNIER BASTIEN 183076116801263 1983-07-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 6250 31 3864 3864 2386 0 240.61 001 01000234 01000234 2014-10-27 00:00:00 M LE FOURNIER BASTIEN 183076116801263 1983-07-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 6250 30 3864 3864 2386 291.62 1661.11 001 01000234 01000234 2014-10-27 00:00:00 M LE FOURNIER BASTIEN 183076116801263 1983-07-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 6250 30 3864 3864 2386 0 240.61 001 01000234 01000234 2014-10-27 00:00:00 M LE FOURNIER BASTIEN 183076116801263 1983-07-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 6250 31 3864 3864 2386 291.62 1661.11 001 01000234 01000234 2014-10-27 00:00:00 M LE FOURNIER BASTIEN 183076116801263 1983-07-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 6250 31 3864 3864 2386 0 240.61 001 01000234 01000234 2014-10-27 00:00:00 M LE FOURNIER BASTIEN 183076116801263 1983-07-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 6250 30 3864 3864 2386 291.62 1661.11 001 01000234 01000234 2014-10-27 00:00:00 M LE FOURNIER BASTIEN 183076116801263 1983-07-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 6250 30 3864 3864 2386 0 240.61 001 01000234 01000234 2014-10-27 00:00:00 M LE FOURNIER BASTIEN 183076116801263 1983-07-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 6250 31 3864 3864 2386 291.62 1661.11 001 01000234 01000234 2014-10-27 00:00:00 M LE FOURNIER BASTIEN 183076116801263 1983-07-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 6250 31 3864 3864 2386 0 240.61 001 01000234 01000234 2014-10-27 00:00:00 M LE FOURNIER BASTIEN 183076116801263 1983-07-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 6250 31 3864 3864 2386 291.62 1661.11 001 01000234 01000234 2014-10-27 00:00:00 M LE FOURNIER BASTIEN 183076116801263 1983-07-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 6250 31 3864 3864 2386 0 240.61 001 01000234 01000234 2014-10-27 00:00:00 M LE FOURNIER BASTIEN 183076116801263 1983-07-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 6250 30 3864 3864 2386 291.62 1661.11 001 01000234 01000234 2014-10-27 00:00:00 M LE FOURNIER BASTIEN 183076116801263 1983-07-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 6250 30 3864 3864 2386 0 240.61 001 01000234 01000234 2014-10-27 00:00:00 M LE FOURNIER BASTIEN 183076116801263 1983-07-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 6250 31 3864 3864 2386 291.62 1661.11 001 01000234 01000234 2014-10-27 00:00:00 M LE FOURNIER BASTIEN 183076116801263 1983-07-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 6250 31 3864 3864 2386 0 240.61 001 01000234 01000234 2014-10-27 00:00:00 M LE FOURNIER BASTIEN 183076116801263 1983-07-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 6416.67 30 3864 3864 2552.67 292.29 1696.5 001 01000234 01000234 2014-10-27 00:00:00 M LE FOURNIER BASTIEN 183076116801263 1983-07-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 6416.67 30 3864 3864 2552.67 0 246.89 001 01000234 01000234 2014-10-27 00:00:00 M LE FOURNIER BASTIEN 183076116801263 1983-07-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 6416.67 31 3864 3864 2552.67 292.29 1696.5 001 01000234 01000234 2014-10-27 00:00:00 M LE FOURNIER BASTIEN 183076116801263 1983-07-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 6416.67 31 3864 3864 2552.67 0 246.89 001 01000236 01000236 2014-11-03 00:00:00 2023-07-11 00:00:00 M BOUHLEL FOUAD 183089935134223 1983-08-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000236 01000236 2014-11-03 00:00:00 2023-07-11 00:00:00 M BOUHLEL FOUAD 183089935134223 1983-08-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000240 01000240 2014-12-01 00:00:00 2021-08-31 00:00:00 M BRET JEAN SEBASTIEN 180076938703594 1980-07-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000240 01000240 2014-12-01 00:00:00 2021-08-31 00:00:00 M BRET JEAN SEBASTIEN 180076938703594 1980-07-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000247 01000247 2015-03-02 00:00:00 2021-09-28 00:00:00 M GRENETIER LIONEL 184109722900976 1984-10-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON022 CONSULTANTE MOE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000247 01000247 2015-03-02 00:00:00 2021-09-28 00:00:00 M GRENETIER LIONEL 184109722900976 1984-10-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON022 CONSULTANTE MOE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000256 01000256 2015-05-04 00:00:00 2022-07-05 00:00:00 MME TURPAUD JENNIFER 286089202411462 1986-08-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC1 ING007 INGENIEUR D AFFAIRE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000256 01000256 2015-05-04 00:00:00 2022-07-05 00:00:00 MME TURPAUD JENNIFER 286089202411462 1986-08-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC1 ING007 INGENIEUR D AFFAIRE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000272 01000272 2015-09-14 00:00:00 M REMY SEBASTIEN 185078838302053 1985-07-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 6250 31 3864 3864 2386 291.62 1661.11 001 01000272 01000272 2015-09-14 00:00:00 M REMY SEBASTIEN 185078838302053 1985-07-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société 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1985-07-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 7125.01 31 3864 3864 3261.01 0 273.63 001 01000276 01000276 2015-10-01 00:00:00 2022-10-31 00:00:00 M BEAUDOUIN ANTOINE 190035145441264 1990-03-29 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000276 01000276 2015-10-01 00:00:00 2022-10-31 00:00:00 M BEAUDOUIN ANTOINE 190035145441264 1990-03-29 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000281 01000281 2016-01-21 00:00:00 2023-09-15 00:00:00 M PALOS DANIEL 185107705506310 1985-10-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000281 01000281 2016-01-21 00:00:00 2023-09-15 00:00:00 M PALOS DANIEL 185107705506310 1985-10-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000292 01000292 2016-02-01 00:00:00 2022-12-31 00:00:00 M BARDEUR PATRICE 191036204137421 1991-03-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000292 01000292 2016-02-01 00:00:00 2022-12-31 00:00:00 M BARDEUR PATRICE 191036204137421 1991-03-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000298 01000298 2016-03-23 00:00:00 2021-05-13 00:00:00 MME KELES NEYIM 278069920814616 1978-06-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000298 01000298 2016-03-23 00:00:00 2021-05-13 00:00:00 MME KELES NEYIM 278069920814616 1978-06-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de 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URSSAF DIV 13193.01 31 3864 3864 9329.01 0 502.64 001 01000331 01000331 2017-01-03 00:00:00 M FONFRIA JEAN FRANCOIS 167126924447208 1967-12-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR013 Directeur des Opérations F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 13193.01 30 3864 3864 9329.01 319.39 3135.1 001 01000331 01000331 2017-01-03 00:00:00 M FONFRIA JEAN FRANCOIS 167126924447208 1967-12-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR013 Directeur des Opérations F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 13193.01 30 3864 3864 9329.01 0 502.64 001 01000331 01000331 2017-01-03 00:00:00 M FONFRIA JEAN FRANCOIS 167126924447208 1967-12-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR013 Directeur des Opérations F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 11810.11 31 3864 3864 7946.11 313.86 2841.52 001 01000331 01000331 2017-01-03 00:00:00 M FONFRIA JEAN FRANCOIS 167126924447208 1967-12-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR013 Directeur des Opérations F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 11810.11 31 3864 3864 7946.11 0 450.44 001 01000333 01000333 2017-01-23 00:00:00 2021-06-17 00:00:00 MME TEYSSOU LUCIE 281069408102357 1981-06-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000333 01000333 2017-01-23 00:00:00 2021-06-17 00:00:00 MME TEYSSOU LUCIE 281069408102357 1981-06-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000339 01000339 2017-02-15 00:00:00 2021-03-31 00:00:00 M BEN HENDA CHERIF 182069935157994 1982-06-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000339 01000339 2017-02-15 00:00:00 2021-03-31 00:00:00 M BEN HENDA CHERIF 182069935157994 1982-06-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000341 01000341 2017-03-13 00:00:00 2022-08-31 00:00:00 MME POGNONEC LUCIE 292073417256318 1992-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000341 01000341 2017-03-13 00:00:00 2022-08-31 00:00:00 MME POGNONEC LUCIE 292073417256318 1992-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000343 01000343 2017-04-10 00:00:00 2021-07-30 00:00:00 M STRAZIOTA HUGO 188039942400873 1988-03-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000343 01000343 2017-04-10 00:00:00 2021-07-30 00:00:00 M STRAZIOTA HUGO 188039942400873 1988-03-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000347 01000347 2017-04-18 00:00:00 MME BOUSSARSAR MOUNA 278119935109924 1978-11-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 6250 31 3864 3864 2386 291.62 1661.11 001 01000347 01000347 2017-04-18 00:00:00 MME BOUSSARSAR MOUNA 278119935109924 1978-11-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 6250 31 3864 3864 2386 0 224.99 001 01000347 01000347 2017-04-18 00:00:00 MME BOUSSARSAR MOUNA 278119935109924 1978-11-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 6250 29 3864 3864 2386 291.62 1661.11 001 01000347 01000347 2017-04-18 00:00:00 MME BOUSSARSAR MOUNA 278119935109924 1978-11-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 6250 29 3864 3864 2386 0 240.61 001 01000347 01000347 2017-04-18 00:00:00 MME BOUSSARSAR MOUNA 278119935109924 1978-11-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 6250 31 3864 3864 2386 291.62 1661.11 001 01000347 01000347 2017-04-18 00:00:00 MME BOUSSARSAR MOUNA 278119935109924 1978-11-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 6250 31 3864 3864 2386 0 240.61 001 01000347 01000347 2017-04-18 00:00:00 MME BOUSSARSAR MOUNA 278119935109924 1978-11-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 6184.15 30 3864 3864 2320.15 291.36 1647.12 001 01000347 01000347 2017-04-18 00:00:00 MME BOUSSARSAR MOUNA 278119935109924 1978-11-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 6184.15 30 3864 3864 2320.15 0 238.12 001 01000347 01000347 2017-04-18 00:00:00 MME BOUSSARSAR MOUNA 278119935109924 1978-11-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 6250 31 3864 3864 2386 291.62 1661.11 001 01000347 01000347 2017-04-18 00:00:00 MME BOUSSARSAR MOUNA 278119935109924 1978-11-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 6250 31 3864 3864 2386 0 240.61 001 01000347 01000347 2017-04-18 00:00:00 MME BOUSSARSAR MOUNA 278119935109924 1978-11-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 6250 30 3864 3864 2386 291.62 1661.11 001 01000347 01000347 2017-04-18 00:00:00 MME BOUSSARSAR MOUNA 278119935109924 1978-11-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 6250 30 3864 3864 2386 0 240.61 001 01000347 01000347 2017-04-18 00:00:00 MME BOUSSARSAR MOUNA 278119935109924 1978-11-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 5591.45 31 3864 3864 1727.45 288.99 1521.3 001 01000347 01000347 2017-04-18 00:00:00 MME BOUSSARSAR MOUNA 278119935109924 1978-11-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 5591.45 31 3864 3864 1727.45 0 215.75 001 01000347 01000347 2017-04-18 00:00:00 MME BOUSSARSAR MOUNA 278119935109924 1978-11-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 6184.15 31 3864 3864 2320.15 291.36 1647.12 001 01000347 01000347 2017-04-18 00:00:00 MME BOUSSARSAR MOUNA 278119935109924 1978-11-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 6184.15 31 3864 3864 2320.15 0 238.12 001 01000347 01000347 2017-04-18 00:00:00 MME BOUSSARSAR MOUNA 278119935109924 1978-11-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 6052.45 30 3864 3864 2188.45 290.83 1619.17 001 01000347 01000347 2017-04-18 00:00:00 MME BOUSSARSAR MOUNA 278119935109924 1978-11-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 6052.45 30 3864 3864 2188.45 0 233.15 001 01000347 01000347 2017-04-18 00:00:00 MME BOUSSARSAR MOUNA 278119935109924 1978-11-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 6250 31 3864 3864 2386 291.62 1661.11 001 01000347 01000347 2017-04-18 00:00:00 MME BOUSSARSAR MOUNA 278119935109924 1978-11-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 6250 31 3864 3864 2386 0 240.61 001 01000347 01000347 2017-04-18 00:00:00 MME BOUSSARSAR MOUNA 278119935109924 1978-11-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 6250 30 3864 3864 2386 291.62 1661.11 001 01000347 01000347 2017-04-18 00:00:00 MME BOUSSARSAR MOUNA 278119935109924 1978-11-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 6250 30 3864 3864 2386 0 240.61 001 01000347 01000347 2017-04-18 00:00:00 MME BOUSSARSAR MOUNA 278119935109924 1978-11-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 6250 31 3864 3864 2386 291.62 1661.11 001 01000347 01000347 2017-04-18 00:00:00 MME BOUSSARSAR MOUNA 278119935109924 1978-11-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 6250 31 3864 3864 2386 0 240.61 001 01000348 01000348 2017-04-24 00:00:00 M PRUDENT FLORIAN 185069710146945 1985-06-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 6250 31 3864 3864 2386 291.62 1661.11 001 01000348 01000348 2017-04-24 00:00:00 M PRUDENT FLORIAN 185069710146945 1985-06-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 6250 31 3864 3864 2386 0 224.99 001 01000348 01000348 2017-04-24 00:00:00 M PRUDENT FLORIAN 185069710146945 1985-06-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 5533.68 29 3864 3864 1669.68 288.75 1509.03 001 01000348 01000348 2017-04-24 00:00:00 M PRUDENT FLORIAN 185069710146945 1985-06-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 5533.68 29 3864 3864 1669.68 0 213.58 001 01000348 01000348 2017-04-24 00:00:00 M PRUDENT FLORIAN 185069710146945 1985-06-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 6119.75 31 3864 3864 2255.75 291.1 1633.46 001 01000348 01000348 2017-04-24 00:00:00 M PRUDENT FLORIAN 185069710146945 1985-06-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 6119.75 31 3864 3864 2255.75 0 235.69 001 01000348 01000348 2017-04-24 00:00:00 M PRUDENT FLORIAN 185069710146945 1985-06-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 6500.01 30 3864 3864 2636.01 292.62 1714.18 001 01000348 01000348 2017-04-24 00:00:00 M PRUDENT FLORIAN 185069710146945 1985-06-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 6500.01 30 3864 3864 2636.01 0 250.04 001 01000348 01000348 2017-04-24 00:00:00 M PRUDENT FLORIAN 185069710146945 1985-06-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 6500.01 31 3864 3864 2636.01 292.62 1714.18 001 01000348 01000348 2017-04-24 00:00:00 M PRUDENT FLORIAN 185069710146945 1985-06-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 6500.01 31 3864 3864 2636.01 0 250.04 001 01000348 01000348 2017-04-24 00:00:00 M PRUDENT FLORIAN 185069710146945 1985-06-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 6500.01 30 3864 3864 2636.01 292.62 1714.18 001 01000348 01000348 2017-04-24 00:00:00 M PRUDENT FLORIAN 185069710146945 1985-06-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 6500.01 30 3864 3864 2636.01 0 250.04 001 01000348 01000348 2017-04-24 00:00:00 M PRUDENT FLORIAN 185069710146945 1985-06-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 6500.01 31 3864 3864 2636.01 292.62 1714.18 001 01000348 01000348 2017-04-24 00:00:00 M PRUDENT FLORIAN 185069710146945 1985-06-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 6500.01 31 3864 3864 2636.01 0 250.04 001 01000348 01000348 2017-04-24 00:00:00 M PRUDENT FLORIAN 185069710146945 1985-06-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 6500.01 31 3864 3864 2636.01 292.62 1714.18 001 01000348 01000348 2017-04-24 00:00:00 M PRUDENT FLORIAN 185069710146945 1985-06-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 6500.01 31 3864 3864 2636.01 0 250.04 001 01000348 01000348 2017-04-24 00:00:00 M PRUDENT FLORIAN 185069710146945 1985-06-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 6500.01 30 3864 3864 2636.01 292.62 1714.18 001 01000348 01000348 2017-04-24 00:00:00 M PRUDENT FLORIAN 185069710146945 1985-06-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 6500.01 30 3864 3864 2636.01 0 250.04 001 01000348 01000348 2017-04-24 00:00:00 M PRUDENT FLORIAN 185069710146945 1985-06-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 6500.01 31 3864 3864 2636.01 292.62 1714.18 001 01000348 01000348 2017-04-24 00:00:00 M PRUDENT FLORIAN 185069710146945 1985-06-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 6500.01 31 3864 3864 2636.01 0 250.04 001 01000348 01000348 2017-04-24 00:00:00 M PRUDENT FLORIAN 185069710146945 1985-06-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 6500.01 30 3864 3864 2636.01 292.62 1714.18 001 01000348 01000348 2017-04-24 00:00:00 M PRUDENT FLORIAN 185069710146945 1985-06-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 6500.01 30 3864 3864 2636.01 0 250.04 001 01000348 01000348 2017-04-24 00:00:00 M PRUDENT FLORIAN 185069710146945 1985-06-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 6500.01 31 3864 3864 2636.01 292.62 1714.18 001 01000348 01000348 2017-04-24 00:00:00 M PRUDENT FLORIAN 185069710146945 1985-06-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 6500.01 31 3864 3864 2636.01 0 250.04 001 01000349 01000349 2017-04-24 00:00:00 2023-09-20 00:00:00 M CHANCELADES CLEMENT 188044900732354 1988-04-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 RES005 Responsable Recrutement B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000349 01000349 2017-04-24 00:00:00 2023-09-20 00:00:00 M CHANCELADES CLEMENT 188044900732354 1988-04-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 RES005 Responsable Recrutement B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000351 01000351 2017-05-22 00:00:00 2022-09-23 00:00:00 MME HUZ MANON 290047511225896 1990-04-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000351 01000351 2017-05-22 00:00:00 2022-09-23 00:00:00 MME HUZ MANON 290047511225896 1990-04-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000352 01000352 2017-06-01 00:00:00 2024-11-05 00:00:00 M MOREAU VICTOR 191062123148323 1991-06-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 111 80% DU MERCREDI 0.8 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 4426.59 27 3365.42 3365.42 1061.17 249.92 1151.21 001 01000352 01000352 2017-06-01 00:00:00 2024-11-05 00:00:00 M MOREAU VICTOR 191062123148323 1991-06-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 111 80% DU MERCREDI 0.8 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 4426.59 27 3365.42 3365.42 1061.17 0 161.15 001 01000352 01000352 2017-06-01 00:00:00 2024-11-05 00:00:00 M MOREAU VICTOR 191062123148323 1991-06-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 111 80% DU MERCREDI 0.8 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 4179.07 24 3197.79 3197.79 981.28 237.37 1088.6 001 01000352 01000352 2017-06-01 00:00:00 2024-11-05 00:00:00 M MOREAU VICTOR 191062123148323 1991-06-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 111 80% DU MERCREDI 0.8 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 4179.07 24 3197.79 3197.79 981.28 0 163.03 001 01000352 01000352 2017-06-01 00:00:00 2024-11-05 00:00:00 M MOREAU VICTOR 191062123148323 1991-06-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 111 80% DU MERCREDI 0.8 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 4426.59 27 3365.42 3365.42 1061.17 249.92 1151.21 001 01000352 01000352 2017-06-01 00:00:00 2024-11-05 00:00:00 M MOREAU VICTOR 191062123148323 1991-06-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 111 80% DU MERCREDI 0.8 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 4426.59 27 3365.42 3365.42 1061.17 0 172.22 001 01000352 01000352 2017-06-01 00:00:00 2024-11-05 00:00:00 M MOREAU VICTOR 191062123148323 1991-06-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 111 80% DU MERCREDI 0.8 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 4333.33 24 3091.2 3091.2 1242.13 230.62 1109.35 001 01000352 01000352 2017-06-01 00:00:00 2024-11-05 00:00:00 M MOREAU VICTOR 191062123148323 1991-06-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 111 80% DU MERCREDI 0.8 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 4333.33 24 3091.2 3091.2 1242.13 0 168.93 001 01000352 01000352 2017-06-01 00:00:00 2024-11-05 00:00:00 M MOREAU VICTOR 191062123148323 1991-06-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 111 80% DU MERCREDI 0.8 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 4333.33 24.8 3091.2 3091.2 1242.13 230.62 1109.35 001 01000352 01000352 2017-06-01 00:00:00 2024-11-05 00:00:00 M MOREAU VICTOR 191062123148323 1991-06-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 111 80% DU MERCREDI 0.8 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 4333.33 24.8 3091.2 3091.2 1242.13 0 168.93 001 01000352 01000352 2017-06-01 00:00:00 2024-11-05 00:00:00 M MOREAU VICTOR 191062123148323 1991-06-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 111 80% DU MERCREDI 0.8 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 4333.33 24 3091.2 3091.2 1242.13 230.62 1109.35 001 01000352 01000352 2017-06-01 00:00:00 2024-11-05 00:00:00 M MOREAU VICTOR 191062123148323 1991-06-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 111 80% DU MERCREDI 0.8 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 4333.33 24 3091.2 3091.2 1242.13 0 168.93 001 01000352 01000352 2017-06-01 00:00:00 2024-11-05 00:00:00 M MOREAU VICTOR 191062123148323 1991-06-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 111 80% DU MERCREDI 0.8 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 4333.33 24.8 3091.2 3091.2 1242.13 230.62 1109.35 001 01000352 01000352 2017-06-01 00:00:00 2024-11-05 00:00:00 M MOREAU VICTOR 191062123148323 1991-06-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 111 80% DU MERCREDI 0.8 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 4333.33 24.8 3091.2 3091.2 1242.13 0 168.93 001 01000352 01000352 2017-06-01 00:00:00 2024-11-05 00:00:00 M MOREAU VICTOR 191062123148323 1991-06-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 111 80% DU MERCREDI 0.8 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 4333.33 24.8 3091.2 3091.2 1242.13 230.62 1109.35 001 01000352 01000352 2017-06-01 00:00:00 2024-11-05 00:00:00 M MOREAU VICTOR 191062123148323 1991-06-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 111 80% DU MERCREDI 0.8 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 4333.33 24.8 3091.2 3091.2 1242.13 0 168.93 001 01000352 01000352 2017-06-01 00:00:00 2024-11-05 00:00:00 M MOREAU VICTOR 191062123148323 1991-06-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 111 80% DU MERCREDI 0.8 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 4333.33 24 3091.2 3091.2 1242.13 230.62 1109.35 001 01000352 01000352 2017-06-01 00:00:00 2024-11-05 00:00:00 M MOREAU VICTOR 191062123148323 1991-06-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 111 80% DU MERCREDI 0.8 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 4333.33 24 3091.2 3091.2 1242.13 0 168.93 001 01000352 01000352 2017-06-01 00:00:00 2024-11-05 00:00:00 M MOREAU VICTOR 191062123148323 1991-06-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 111 80% DU MERCREDI 0.8 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 4333.33 24.8 3091.2 3091.2 1242.13 230.62 1109.35 001 01000352 01000352 2017-06-01 00:00:00 2024-11-05 00:00:00 M MOREAU VICTOR 191062123148323 1991-06-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 111 80% DU MERCREDI 0.8 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 4333.33 24.8 3091.2 3091.2 1242.13 0 168.93 001 01000352 01000352 2017-06-01 00:00:00 2024-11-05 00:00:00 M MOREAU VICTOR 191062123148323 1991-06-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 111 80% DU MERCREDI 0.8 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 800.04 4 515.2 515.2 284.84 38.75 200.01 001 01000352 01000352 2017-06-01 00:00:00 2024-11-05 00:00:00 M MOREAU VICTOR 191062123148323 1991-06-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 111 80% DU MERCREDI 0.8 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 800.04 4 515.2 515.2 284.84 0 31.09 001 01000356 01000356 2017-07-25 00:00:00 2024-06-28 00:00:00 M ESSAIES ZACHARIE 188119935130458 1988-11-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON009 CONSULTANT MOA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 5583.34 31 3864 3864 1719.34 288.95 1419.07 001 01000356 01000356 2017-07-25 00:00:00 2024-06-28 00:00:00 M ESSAIES ZACHARIE 188119935130458 1988-11-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON009 CONSULTANT MOA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 5583.34 31 3864 3864 1719.34 0 201.49 001 01000356 01000356 2017-07-25 00:00:00 2024-06-28 00:00:00 M ESSAIES ZACHARIE 188119935130458 1988-11-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON009 CONSULTANT MOA B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 5583.34 29 3864 3864 1719.34 288.95 1419.07 001 01000356 01000356 2017-07-25 00:00:00 2024-06-28 00:00:00 M ESSAIES ZACHARIE 188119935130458 1988-11-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON009 CONSULTANT MOA B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 5583.34 29 3864 3864 1719.34 0 215.45 001 01000356 01000356 2017-07-25 00:00:00 2024-06-28 00:00:00 M ESSAIES ZACHARIE 188119935130458 1988-11-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON009 CONSULTANT MOA B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 5583.34 31 3864 3864 1719.34 288.95 1419.07 001 01000356 01000356 2017-07-25 00:00:00 2024-06-28 00:00:00 M ESSAIES ZACHARIE 188119935130458 1988-11-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON009 CONSULTANT MOA B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 5583.34 31 3864 3864 1719.34 0 215.45 001 01000356 01000356 2017-07-25 00:00:00 2024-06-28 00:00:00 M ESSAIES ZACHARIE 188119935130458 1988-11-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON009 CONSULTANT MOA B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 5583.34 30 3864 3864 1719.34 288.95 1419.07 001 01000356 01000356 2017-07-25 00:00:00 2024-06-28 00:00:00 M ESSAIES ZACHARIE 188119935130458 1988-11-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON009 CONSULTANT MOA B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 5583.34 30 3864 3864 1719.34 0 215.45 001 01000356 01000356 2017-07-25 00:00:00 2024-06-28 00:00:00 M ESSAIES ZACHARIE 188119935130458 1988-11-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON009 CONSULTANT MOA B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 5583.34 31 3864 3864 1719.34 288.95 1419.07 001 01000356 01000356 2017-07-25 00:00:00 2024-06-28 00:00:00 M ESSAIES ZACHARIE 188119935130458 1988-11-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON009 CONSULTANT MOA B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 5583.34 31 3864 3864 1719.34 0 215.45 001 01000356 01000356 2017-07-25 00:00:00 2024-06-28 00:00:00 M ESSAIES ZACHARIE 188119935130458 1988-11-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON009 CONSULTANT MOA B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 13346.67 28 3606.4 3606.4 9740.27 302.23 3647.96 001 01000356 01000356 2017-07-25 00:00:00 2024-06-28 00:00:00 M ESSAIES ZACHARIE 188119935130458 1988-11-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON009 CONSULTANT MOA B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 13346.67 28 3606.4 3606.4 9740.27 0 508.12 001 01000356 01000356 2017-07-25 00:00:00 2024-06-28 00:00:00 M ESSAIES ZACHARIE 188119935130458 1988-11-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON009 CONSULTANT MOA B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 1000 0 0 0 1000 4 212.3 001 01000356 01000356 2017-07-25 00:00:00 2024-06-28 00:00:00 M ESSAIES ZACHARIE 188119935130458 1988-11-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON009 CONSULTANT MOA B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 1000 0 0 0 1000 0 37.74 001 01000359 01000359 2017-09-04 00:00:00 2021-09-30 00:00:00 MME HOUZARD FAVIER CAROLINE 291073018941903 1991-07-26 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000359 01000359 2017-09-04 00:00:00 2021-09-30 00:00:00 MME HOUZARD FAVIER CAROLINE 291073018941903 1991-07-26 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000360 01000360 2017-09-04 00:00:00 MME BOUGHERARA NASSIMA 287069558509069 1987-06-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 3666.67 31 3864 3666.67 0 267.67 809.61 001 01000360 01000360 2017-09-04 00:00:00 MME BOUGHERARA NASSIMA 287069558509069 1987-06-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 3666.67 31 3864 3666.67 0 0 134.12 001 01000360 01000360 2017-09-04 00:00:00 MME BOUGHERARA NASSIMA 287069558509069 1987-06-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 5333.33 29 3864 4061.33 1272 301.56 1607.56 001 01000360 01000360 2017-09-04 00:00:00 MME BOUGHERARA NASSIMA 287069558509069 1987-06-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 5333.33 29 3864 4061.33 1272 0 205.84 001 01000360 01000360 2017-09-04 00:00:00 MME BOUGHERARA NASSIMA 287069558509069 1987-06-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 4000 31 3864 3864 136 282.62 331.43 001 01000360 01000360 2017-09-04 00:00:00 MME BOUGHERARA NASSIMA 287069558509069 1987-06-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 4000 31 3864 3864 136 0 155.69 001 01000360 01000360 2017-09-04 00:00:00 MME BOUGHERARA NASSIMA 287069558509069 1987-06-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 2617.08 30 3864 3864 -1246.92 277.09 685.71 001 01000360 01000360 2017-09-04 00:00:00 MME BOUGHERARA NASSIMA 287069558509069 1987-06-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 2617.08 30 3864 3864 -1246.92 0 103.51 001 01000360 01000360 2017-09-04 00:00:00 MME BOUGHERARA NASSIMA 287069558509069 1987-06-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 418.05 31 3864 579.13 -161.08 41.63 106.23 001 01000360 01000360 2017-09-04 00:00:00 MME BOUGHERARA NASSIMA 287069558509069 1987-06-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 418.05 31 3864 579.13 -161.08 0 23.36 001 01000360 01000360 2017-09-04 00:00:00 MME BOUGHERARA NASSIMA 287069558509069 1987-06-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 1091.76 30 3864 1091.76 0 79.7 1268.68 001 01000360 01000360 2017-09-04 00:00:00 MME BOUGHERARA NASSIMA 287069558509069 1987-06-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 1091.76 30 3864 1091.76 0 0 48.34 001 01000360 01000360 2017-09-04 00:00:00 MME BOUGHERARA NASSIMA 287069558509069 1987-06-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 216.54 31 3864 216.54 0 15.81 60.8 001 01000360 01000360 2017-09-04 00:00:00 MME BOUGHERARA NASSIMA 287069558509069 1987-06-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 216.54 31 3864 216.54 0 0 16.06 001 01000360 01000360 2017-09-04 00:00:00 MME BOUGHERARA NASSIMA 287069558509069 1987-06-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 880.12 31 3864 880.12 0 64.25 247.14 001 01000360 01000360 2017-09-04 00:00:00 MME BOUGHERARA NASSIMA 287069558509069 1987-06-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 880.12 31 3864 880.12 0 0 40.53 001 01000360 01000360 2017-09-04 00:00:00 MME BOUGHERARA NASSIMA 287069558509069 1987-06-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 3086.08 25 3220 3086.08 0 225.28 866.58 001 01000360 01000360 2017-09-04 00:00:00 MME BOUGHERARA NASSIMA 287069558509069 1987-06-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 3086.08 25 3220 3086.08 0 0 121.86 001 01000360 01000360 2017-09-04 00:00:00 MME BOUGHERARA NASSIMA 287069558509069 1987-06-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 121.94 31 3864 121.94 0 8.9 34.25 001 01000360 01000360 2017-09-04 00:00:00 MME BOUGHERARA NASSIMA 287069558509069 1987-06-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 121.94 31 3864 121.94 0 0 12.58 001 01000360 01000360 2017-09-04 00:00:00 MME BOUGHERARA NASSIMA 287069558509069 1987-06-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG -243.63 0 0 -243.63 0 -17.78 -68.41 001 01000360 01000360 2017-09-04 00:00:00 MME BOUGHERARA NASSIMA 287069558509069 1987-06-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV -243.63 0 0 -243.63 0 0 -0.9 001 01000360 01000360 2017-09-04 00:00:00 MME BOUGHERARA NASSIMA 287069558509069 1987-06-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 487.5 1 124.65 487.5 0 35.59 136.9 001 01000360 01000360 2017-09-04 00:00:00 MME BOUGHERARA NASSIMA 287069558509069 1987-06-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 487.5 1 124.65 487.5 0 0 26.06 001 01000361 01000361 2017-09-25 00:00:00 2021-03-05 00:00:00 MME MOURIES CORALIE 289107510907826 1989-10-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000361 01000361 2017-09-25 00:00:00 2021-03-05 00:00:00 MME MOURIES CORALIE 289107510907826 1989-10-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000364 01000364 2017-09-18 00:00:00 2021-02-12 00:00:00 M JACQUEMIN THIBAULT 190060240807746 1990-06-26 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000364 01000364 2017-09-18 00:00:00 2021-02-12 00:00:00 M JACQUEMIN THIBAULT 190060240807746 1990-06-26 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000366 01000366 2017-10-09 00:00:00 M BOUSQUIE CHRISTOPHE 173057147504133 1973-05-07 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 6876.23 31 3864 3864 3012.23 294.12 1794.05 001 01000366 01000366 2017-10-09 00:00:00 M BOUSQUIE CHRISTOPHE 173057147504133 1973-05-07 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 6876.23 31 3864 3864 3012.23 0 247.05 001 01000366 01000366 2017-10-09 00:00:00 M BOUSQUIE CHRISTOPHE 173057147504133 1973-05-07 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 27042.91 29 3864 3864 23178.91 374.79 6075.43 001 01000366 01000366 2017-10-09 00:00:00 M BOUSQUIE CHRISTOPHE 173057147504133 1973-05-07 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 27042.91 29 3864 3864 23178.91 0 1025.33 001 01000366 01000366 2017-10-09 00:00:00 M BOUSQUIE CHRISTOPHE 173057147504133 1973-05-07 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 6459.56 31 3864 3864 2595.56 292.46 1705.58 001 01000366 01000366 2017-10-09 00:00:00 M BOUSQUIE CHRISTOPHE 173057147504133 1973-05-07 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 6459.56 31 3864 3864 2595.56 0 248.52 001 01000366 01000366 2017-10-09 00:00:00 M BOUSQUIE CHRISTOPHE 173057147504133 1973-05-07 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 6459.56 30 3864 3864 2595.56 292.46 1705.58 001 01000366 01000366 2017-10-09 00:00:00 M BOUSQUIE CHRISTOPHE 173057147504133 1973-05-07 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 6459.56 30 3864 3864 2595.56 0 248.52 001 01000366 01000366 2017-10-09 00:00:00 M BOUSQUIE CHRISTOPHE 173057147504133 1973-05-07 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 7959.56 31 3864 3864 4095.56 298.46 2024.03 001 01000366 01000366 2017-10-09 00:00:00 M BOUSQUIE CHRISTOPHE 173057147504133 1973-05-07 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 7959.56 31 3864 3864 4095.56 0 305.13 001 01000366 01000366 2017-10-09 00:00:00 M BOUSQUIE CHRISTOPHE 173057147504133 1973-05-07 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 8459.56 30 3864 3864 4595.56 300.46 2130.18 001 01000366 01000366 2017-10-09 00:00:00 M BOUSQUIE CHRISTOPHE 173057147504133 1973-05-07 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 8459.56 30 3864 3864 4595.56 0 324 001 01000366 01000366 2017-10-09 00:00:00 M BOUSQUIE CHRISTOPHE 173057147504133 1973-05-07 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 6459.56 31 3864 3864 2595.56 292.46 1705.58 001 01000366 01000366 2017-10-09 00:00:00 M BOUSQUIE CHRISTOPHE 173057147504133 1973-05-07 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 6459.56 31 3864 3864 2595.56 0 248.52 001 01000366 01000366 2017-10-09 00:00:00 M BOUSQUIE CHRISTOPHE 173057147504133 1973-05-07 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 6459.56 31 3864 3864 2595.56 292.46 1705.58 001 01000366 01000366 2017-10-09 00:00:00 M BOUSQUIE CHRISTOPHE 173057147504133 1973-05-07 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 6459.56 31 3864 3864 2595.56 0 248.52 001 01000366 01000366 2017-10-09 00:00:00 M BOUSQUIE CHRISTOPHE 173057147504133 1973-05-07 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 6459.56 30 3864 3864 2595.56 292.46 1705.58 001 01000366 01000366 2017-10-09 00:00:00 M BOUSQUIE CHRISTOPHE 173057147504133 1973-05-07 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 6459.56 30 3864 3864 2595.56 0 248.52 001 01000366 01000366 2017-10-09 00:00:00 M BOUSQUIE CHRISTOPHE 173057147504133 1973-05-07 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 7959.56 31 3864 3864 4095.56 298.46 2024.03 001 01000366 01000366 2017-10-09 00:00:00 M BOUSQUIE CHRISTOPHE 173057147504133 1973-05-07 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 7959.56 31 3864 3864 4095.56 0 305.13 001 01000366 01000366 2017-10-09 00:00:00 M BOUSQUIE CHRISTOPHE 173057147504133 1973-05-07 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 6459.56 30 3864 3864 2595.56 292.46 1705.58 001 01000366 01000366 2017-10-09 00:00:00 M BOUSQUIE CHRISTOPHE 173057147504133 1973-05-07 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 6459.56 30 3864 3864 2595.56 0 248.52 001 01000366 01000366 2017-10-09 00:00:00 M BOUSQUIE CHRISTOPHE 173057147504133 1973-05-07 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 6459.56 31 3864 3864 2595.56 292.46 1705.58 001 01000366 01000366 2017-10-09 00:00:00 M BOUSQUIE CHRISTOPHE 173057147504133 1973-05-07 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 6459.56 31 3864 3864 2595.56 0 248.52 001 01000368 01000368 2017-10-23 00:00:00 2022-04-30 00:00:00 M CUISINIER ROMAIN 191077511266034 1991-07-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON015 CONSULTANT UX B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000368 01000368 2017-10-23 00:00:00 2022-04-30 00:00:00 M CUISINIER ROMAIN 191077511266034 1991-07-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON015 CONSULTANT UX B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000369 01000369 2017-11-06 00:00:00 2023-02-01 00:00:00 MME DING CHANTAL 291076015936550 1991-07-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000369 01000369 2017-11-06 00:00:00 2023-02-01 00:00:00 MME DING CHANTAL 291076015936550 1991-07-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000370 01000370 2017-11-06 00:00:00 MME ROGER CAROLINE 289059134511659 1989-05-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 PRO001 PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 3857.61 24 2991.48 2991.48 866.13 221.84 1008.29 001 01000370 01000370 2017-11-06 00:00:00 MME ROGER CAROLINE 289059134511659 1989-05-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 PRO001 PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 3857.61 24 2991.48 2991.48 866.13 0 241.43 001 01000370 01000370 2017-11-06 00:00:00 MME ROGER CAROLINE 289059134511659 1989-05-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 PRO001 PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 4314.57 26 3464.28 3464.28 850.29 256.3 1137.97 001 01000370 01000370 2017-11-06 00:00:00 MME ROGER CAROLINE 289059134511659 1989-05-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 PRO001 PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 4314.57 26 3464.28 3464.28 850.29 0 167.91 001 01000370 01000370 2017-11-06 00:00:00 MME ROGER CAROLINE 289059134511659 1989-05-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 PRO001 PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 4086.09 28 3490.06 3490.06 596.03 257.15 1095.83 001 01000370 01000370 2017-11-06 00:00:00 MME ROGER CAROLINE 289059134511659 1989-05-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 PRO001 PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 4086.09 28 3490.06 3490.06 596.03 0 159.25 001 01000370 01000370 2017-11-06 00:00:00 MME ROGER CAROLINE 289059134511659 1989-05-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 PRO001 PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 4086.09 26 3348.8 3348.8 737.29 247.41 1083.61 001 01000370 01000370 2017-11-06 00:00:00 MME ROGER CAROLINE 289059134511659 1989-05-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 PRO001 PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 4086.09 26 3348.8 3348.8 737.29 0 159.38 001 01000370 01000370 2017-11-06 00:00:00 MME ROGER CAROLINE 289059134511659 1989-05-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 PRO001 PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 4314.57 28 3490.06 3490.06 824.51 258.07 1140.2 001 01000370 01000370 2017-11-06 00:00:00 MME ROGER CAROLINE 289059134511659 1989-05-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 PRO001 PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 4314.57 28 3490.06 3490.06 824.51 0 167.88 001 01000370 01000370 2017-11-06 00:00:00 MME ROGER CAROLINE 289059134511659 1989-05-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 PRO001 PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 4086.09 26 3348.8 3348.8 737.29 247.41 1083.61 001 01000370 01000370 2017-11-06 00:00:00 MME ROGER CAROLINE 289059134511659 1989-05-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 PRO001 PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 4086.09 26 3348.8 3348.8 737.29 0 159.38 001 01000370 01000370 2017-11-06 00:00:00 MME ROGER CAROLINE 289059134511659 1989-05-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 PRO001 PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 4086.09 28 3490.06 3490.06 596.03 257.15 1095.83 001 01000370 01000370 2017-11-06 00:00:00 MME ROGER CAROLINE 289059134511659 1989-05-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 PRO001 PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 4086.09 28 3490.06 3490.06 596.03 0 159.25 001 01000370 01000370 2017-11-06 00:00:00 MME ROGER CAROLINE 289059134511659 1989-05-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 PRO001 PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 4314.57 28 3490.06 3490.06 824.51 258.07 1140.2 001 01000370 01000370 2017-11-06 00:00:00 MME ROGER CAROLINE 289059134511659 1989-05-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 PRO001 PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 4314.57 28 3490.06 3490.06 824.51 0 167.88 001 01000370 01000370 2017-11-06 00:00:00 MME ROGER CAROLINE 289059134511659 1989-05-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 PRO001 PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 4314.57 27 3477.6 3477.6 836.97 257.21 1139.12 001 01000370 01000370 2017-11-06 00:00:00 MME ROGER CAROLINE 289059134511659 1989-05-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 PRO001 PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 4314.57 27 3477.6 3477.6 836.97 0 167.89 001 01000370 01000370 2017-11-06 00:00:00 MME ROGER CAROLINE 289059134511659 1989-05-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 PRO001 PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 4086.09 27 3365.42 3365.42 720.67 248.55 1085.05 001 01000370 01000370 2017-11-06 00:00:00 MME ROGER CAROLINE 289059134511659 1989-05-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 PRO001 PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 4086.09 27 3365.42 3365.42 720.67 0 159.35 001 01000370 01000370 2017-11-06 00:00:00 MME ROGER CAROLINE 289059134511659 1989-05-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 PRO001 PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 4086.09 26 3348.8 3348.8 737.29 247.41 1083.61 001 01000370 01000370 2017-11-06 00:00:00 MME ROGER CAROLINE 289059134511659 1989-05-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 PRO001 PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 4086.09 26 3348.8 3348.8 737.29 0 159.38 001 01000370 01000370 2017-11-06 00:00:00 MME ROGER CAROLINE 289059134511659 1989-05-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 PRO001 PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 4314.57 28 3490.06 3490.06 824.51 258.07 1140.2 001 01000370 01000370 2017-11-06 00:00:00 MME ROGER CAROLINE 289059134511659 1989-05-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 PRO001 PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 4314.57 28 3490.06 3490.06 824.51 0 167.88 001 01000371 01000371 2017-11-02 00:00:00 2021-07-31 00:00:00 M BRUNELAT ADRIEN 190074410924567 1990-07-10 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000371 01000371 2017-11-02 00:00:00 2021-07-31 00:00:00 M BRUNELAT ADRIEN 190074410924567 1990-07-10 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000374 01000374 2017-11-13 00:00:00 2022-06-30 00:00:00 M CHARTIER BENJAMIN 188047511116972 1988-04-28 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000374 01000374 2017-11-13 00:00:00 2022-06-30 00:00:00 M CHARTIER BENJAMIN 188047511116972 1988-04-28 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000383 01000383 2018-02-01 00:00:00 2022-06-30 00:00:00 M TOUIL MOHAMED AMINE 189099935138788 1989-09-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000383 01000383 2018-02-01 00:00:00 2022-06-30 00:00:00 M TOUIL MOHAMED AMINE 189099935138788 1989-09-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000385 01000385 2018-02-26 00:00:00 2021-12-31 00:00:00 M DOS SANTOS ADRIEN 192069568023976 1992-06-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON015 CONSULTANT UX B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000385 01000385 2018-02-26 00:00:00 2021-12-31 00:00:00 M DOS SANTOS ADRIEN 192069568023976 1992-06-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON015 CONSULTANT UX B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000388 01000388 2018-03-12 00:00:00 2022-04-05 00:00:00 M DILIGENT ANTOINE 188071038708779 1988-07-08 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000388 01000388 2018-03-12 00:00:00 2022-04-05 00:00:00 M DILIGENT ANTOINE 188071038708779 1988-07-08 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000393 01000393 2018-03-26 00:00:00 M BERBILLE OLIVIER 171084008801047 1971-08-01 00:00:00 A 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR003 DIRECTEUR D AGENCE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 12083.34 31 3864 3864 8219.34 314.95 2899.52 001 01000393 01000393 2018-03-26 00:00:00 M BERBILLE OLIVIER 171084008801047 1971-08-01 00:00:00 A 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR003 DIRECTEUR D AGENCE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 12083.34 31 3864 3864 8219.34 0 3215.8 001 01000393 01000393 2018-03-26 00:00:00 M BERBILLE OLIVIER 171084008801047 1971-08-01 00:00:00 A 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR003 DIRECTEUR D AGENCE F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 7083.34 29 3864 3864 3219.34 294.95 1838.02 001 01000393 01000393 2018-03-26 00:00:00 M BERBILLE OLIVIER 171084008801047 1971-08-01 00:00:00 A 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR003 DIRECTEUR D AGENCE F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 7083.34 29 3864 3864 3219.34 0 187.06 001 01000393 01000393 2018-03-26 00:00:00 M BERBILLE OLIVIER 171084008801047 1971-08-01 00:00:00 A 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR003 DIRECTEUR D AGENCE F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 12083.34 31 3864 3864 8219.34 314.95 2899.52 001 01000393 01000393 2018-03-26 00:00:00 M BERBILLE OLIVIER 171084008801047 1971-08-01 00:00:00 A 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR003 DIRECTEUR D AGENCE F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 12083.34 31 3864 3864 8219.34 0 315.76 001 01000393 01000393 2018-03-26 00:00:00 M BERBILLE OLIVIER 171084008801047 1971-08-01 00:00:00 A 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR003 DIRECTEUR D AGENCE F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 7083.34 30 3864 3864 3219.34 294.95 1838.02 001 01000393 01000393 2018-03-26 00:00:00 M BERBILLE OLIVIER 171084008801047 1971-08-01 00:00:00 A 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR003 DIRECTEUR D AGENCE F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 7083.34 30 3864 3864 3219.34 0 187.06 001 01000393 01000393 2018-03-26 00:00:00 M BERBILLE OLIVIER 171084008801047 1971-08-01 00:00:00 A 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR003 DIRECTEUR D AGENCE F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 7402.05 31 3864 3864 3538.05 296.23 1905.68 001 01000393 01000393 2018-03-26 00:00:00 M BERBILLE OLIVIER 171084008801047 1971-08-01 00:00:00 A 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR003 DIRECTEUR D AGENCE F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 7402.05 31 3864 3864 3538.05 0 195.25 001 01000393 01000393 2018-03-26 00:00:00 M BERBILLE OLIVIER 171084008801047 1971-08-01 00:00:00 A 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR003 DIRECTEUR D AGENCE F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 12402.05 30 3864 3864 8538.05 316.23 2967.18 001 01000393 01000393 2018-03-26 00:00:00 M BERBILLE OLIVIER 171084008801047 1971-08-01 00:00:00 A 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR003 DIRECTEUR D AGENCE F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 12402.05 30 3864 3864 8538.05 0 323.95 001 01000393 01000393 2018-03-26 00:00:00 M BERBILLE OLIVIER 171084008801047 1971-08-01 00:00:00 A 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR003 DIRECTEUR D AGENCE F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 7402.05 31 3864 3864 3538.05 296.23 1905.68 001 01000393 01000393 2018-03-26 00:00:00 M BERBILLE OLIVIER 171084008801047 1971-08-01 00:00:00 A 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR003 DIRECTEUR D AGENCE F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 7402.05 31 3864 3864 3538.05 0 195.25 001 01000393 01000393 2018-03-26 00:00:00 M BERBILLE OLIVIER 171084008801047 1971-08-01 00:00:00 A 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR003 DIRECTEUR D AGENCE F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 7402.05 31 3864 3864 3538.05 296.23 1905.68 001 01000393 01000393 2018-03-26 00:00:00 M BERBILLE OLIVIER 171084008801047 1971-08-01 00:00:00 A 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR003 DIRECTEUR D AGENCE F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 7402.05 31 3864 3864 3538.05 0 295.25 001 01000393 01000393 2018-03-26 00:00:00 M BERBILLE OLIVIER 171084008801047 1971-08-01 00:00:00 A 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR003 DIRECTEUR D AGENCE F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 12402.05 30 3864 3864 8538.05 316.23 2967.18 001 01000393 01000393 2018-03-26 00:00:00 M BERBILLE OLIVIER 171084008801047 1971-08-01 00:00:00 A 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR003 DIRECTEUR D AGENCE F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 12402.05 30 3864 3864 8538.05 0 323.95 001 01000393 01000393 2018-03-26 00:00:00 M BERBILLE OLIVIER 171084008801047 1971-08-01 00:00:00 A 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR003 DIRECTEUR D AGENCE F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 7402.05 31 3864 3864 3538.05 296.23 1905.68 001 01000393 01000393 2018-03-26 00:00:00 M BERBILLE OLIVIER 171084008801047 1971-08-01 00:00:00 A 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR003 DIRECTEUR D AGENCE F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 7402.05 31 3864 3864 3538.05 0 195.25 001 01000393 01000393 2018-03-26 00:00:00 M BERBILLE OLIVIER 171084008801047 1971-08-01 00:00:00 A 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR003 DIRECTEUR D AGENCE F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 7402.05 30 3864 3864 3538.05 296.23 1905.68 001 01000393 01000393 2018-03-26 00:00:00 M BERBILLE OLIVIER 171084008801047 1971-08-01 00:00:00 A 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR003 DIRECTEUR D AGENCE F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 7402.05 30 3864 3864 3538.05 0 195.25 001 01000393 01000393 2018-03-26 00:00:00 M BERBILLE OLIVIER 171084008801047 1971-08-01 00:00:00 A 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR003 DIRECTEUR D AGENCE F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 12402.05 31 3864 3864 8538.05 316.23 2967.18 001 01000393 01000393 2018-03-26 00:00:00 M BERBILLE OLIVIER 171084008801047 1971-08-01 00:00:00 A 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR003 DIRECTEUR D AGENCE F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 12402.05 31 3864 3864 8538.05 0 323.95 001 01000396 01000396 2018-04-01 00:00:00 2022-10-13 00:00:00 M DHRIF MOHAMED HBIB 188079935137619 1988-07-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000396 01000396 2018-04-01 00:00:00 2022-10-13 00:00:00 M DHRIF MOHAMED HBIB 188079935137619 1988-07-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000398 01000398 2018-04-25 00:00:00 M YOUNG GAETAN 193039202329127 1993-03-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 5333.34 31 3864 3864 1469.34 287.95 1370.49 001 01000398 01000398 2018-04-25 00:00:00 M YOUNG GAETAN 193039202329127 1993-03-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 5333.34 31 3864 3864 1469.34 0 192.67 001 01000398 01000398 2018-04-25 00:00:00 M YOUNG GAETAN 193039202329127 1993-03-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 5333.34 29 3864 3864 1469.34 287.95 1370.49 001 01000398 01000398 2018-04-25 00:00:00 M YOUNG GAETAN 193039202329127 1993-03-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 5333.34 29 3864 3864 1469.34 0 206.01 001 01000398 01000398 2018-04-25 00:00:00 M YOUNG GAETAN 193039202329127 1993-03-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 5958.34 31 3864 3864 2094.34 290.45 1491.94 001 01000398 01000398 2018-04-25 00:00:00 M YOUNG GAETAN 193039202329127 1993-03-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 5958.34 31 3864 3864 2094.34 0 329.6 001 01000398 01000398 2018-04-25 00:00:00 M YOUNG GAETAN 193039202329127 1993-03-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 5333.34 30 3864 3864 1469.34 287.95 1370.49 001 01000398 01000398 2018-04-25 00:00:00 M YOUNG GAETAN 193039202329127 1993-03-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 5333.34 30 3864 3864 1469.34 0 206.01 001 01000398 01000398 2018-04-25 00:00:00 M YOUNG GAETAN 193039202329127 1993-03-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 5666.68 31 3864 3864 1802.68 289.29 1435.27 001 01000398 01000398 2018-04-25 00:00:00 M YOUNG GAETAN 193039202329127 1993-03-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 5666.68 31 3864 3864 1802.68 0 218.59 001 01000398 01000398 2018-04-25 00:00:00 M YOUNG GAETAN 193039202329127 1993-03-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 6291.68 30 3864 3864 2427.68 291.79 1556.71 001 01000398 01000398 2018-04-25 00:00:00 M YOUNG GAETAN 193039202329127 1993-03-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 6291.68 30 3864 3864 2427.68 0 242.18 001 01000398 01000398 2018-04-25 00:00:00 M YOUNG GAETAN 193039202329127 1993-03-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 5666.68 31 3864 3864 1802.68 289.29 1435.27 001 01000398 01000398 2018-04-25 00:00:00 M YOUNG GAETAN 193039202329127 1993-03-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 5666.68 31 3864 3864 1802.68 0 218.59 001 01000398 01000398 2018-04-25 00:00:00 M YOUNG GAETAN 193039202329127 1993-03-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 5666.68 31 3864 3864 1802.68 289.29 1435.27 001 01000398 01000398 2018-04-25 00:00:00 M YOUNG GAETAN 193039202329127 1993-03-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 5666.68 31 3864 3864 1802.68 0 218.59 001 01000398 01000398 2018-04-25 00:00:00 M YOUNG GAETAN 193039202329127 1993-03-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 6291.68 30 3864 3864 2427.68 291.79 1556.71 001 01000398 01000398 2018-04-25 00:00:00 M YOUNG GAETAN 193039202329127 1993-03-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 6291.68 30 3864 3864 2427.68 0 242.18 001 01000398 01000398 2018-04-25 00:00:00 M YOUNG GAETAN 193039202329127 1993-03-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 5666.68 31 3864 3864 1802.68 289.29 1435.27 001 01000398 01000398 2018-04-25 00:00:00 M YOUNG GAETAN 193039202329127 1993-03-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 5666.68 31 3864 3864 1802.68 0 218.59 001 01000398 01000398 2018-04-25 00:00:00 M YOUNG GAETAN 193039202329127 1993-03-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 5666.68 30 3864 3864 1802.68 289.29 1435.27 001 01000398 01000398 2018-04-25 00:00:00 M YOUNG GAETAN 193039202329127 1993-03-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 5666.68 30 3864 3864 1802.68 0 218.59 001 01000398 01000398 2018-04-25 00:00:00 M YOUNG GAETAN 193039202329127 1993-03-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 6291.68 31 3864 3864 2427.68 291.79 1556.71 001 01000398 01000398 2018-04-25 00:00:00 M YOUNG GAETAN 193039202329127 1993-03-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 6291.68 31 3864 3864 2427.68 0 242.18 001 01000400 01000400 2018-05-02 00:00:00 2021-02-26 00:00:00 M LAV THIERRY 189097511445914 1989-09-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000400 01000400 2018-05-02 00:00:00 2021-02-26 00:00:00 M LAV THIERRY 189097511445914 1989-09-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000406 01000406 2018-06-11 00:00:00 2021-08-31 00:00:00 MME NOH BYOUNG YEA 291129923900643 1991-12-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON028 CONSULTANTE UX B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000406 01000406 2018-06-11 00:00:00 2021-08-31 00:00:00 MME NOH BYOUNG YEA 291129923900643 1991-12-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON028 CONSULTANTE UX B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000412 01000412 2018-07-09 00:00:00 2023-01-01 00:00:00 M MELK ZAKARIA 188019935043687 1988-01-31 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000412 01000412 2018-07-09 00:00:00 2023-01-01 00:00:00 M MELK ZAKARIA 188019935043687 1988-01-31 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000413 01000413 2018-07-09 00:00:00 2024-05-10 00:00:00 M GIRAUD REMI 191062808539732 1991-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01000413 01000413 2018-07-09 00:00:00 2024-05-10 00:00:00 M GIRAUD REMI 191062808539732 1991-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 175.05 001 01000413 01000413 2018-07-09 00:00:00 2024-05-10 00:00:00 M GIRAUD REMI 191062808539732 1991-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 4833.33 29 3864 3864 969.33 285.95 1273.34 001 01000413 01000413 2018-07-09 00:00:00 2024-05-10 00:00:00 M GIRAUD REMI 191062808539732 1991-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 4833.33 29 3864 3864 969.33 0 187.14 001 01000413 01000413 2018-07-09 00:00:00 2024-05-10 00:00:00 M GIRAUD REMI 191062808539732 1991-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 4391.6 30 3739.35 3739.35 652.25 275.59 1176.73 001 01000413 01000413 2018-07-09 00:00:00 2024-05-10 00:00:00 M GIRAUD REMI 191062808539732 1991-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 4391.6 30 3739.35 3739.35 652.25 0 170.57 001 01000413 01000413 2018-07-09 00:00:00 2024-05-10 00:00:00 M GIRAUD REMI 191062808539732 1991-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 4833.33 30 3864 3864 969.33 285.95 1273.34 001 01000413 01000413 2018-07-09 00:00:00 2024-05-10 00:00:00 M GIRAUD REMI 191062808539732 1991-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 4833.33 30 3864 3864 969.33 0 187.14 001 01000413 01000413 2018-07-09 00:00:00 2024-05-10 00:00:00 M GIRAUD REMI 191062808539732 1991-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 4584.58 10 1246.45 1246.45 3338.13 104.35 998.6 001 01000413 01000413 2018-07-09 00:00:00 2024-05-10 00:00:00 M GIRAUD REMI 191062808539732 1991-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 4584.58 10 1246.45 1246.45 3338.13 0 174.64 001 01000415 01000415 2018-08-01 00:00:00 2022-09-23 00:00:00 M EL MOUADDINE ABDESSAMAD 188069550004051 1988-06-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000415 01000415 2018-08-01 00:00:00 2022-09-23 00:00:00 M EL MOUADDINE ABDESSAMAD 188069550004051 1988-06-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000416 01000416 2018-08-09 00:00:00 M ALISE MAXIME 189039920511288 1989-03-29 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 6166.68 31 3864 3864 2302.68 291.29 1643.42 001 01000416 01000416 2018-08-09 00:00:00 M ALISE MAXIME 189039920511288 1989-03-29 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 6166.68 31 3864 3864 2302.68 0 222.05 001 01000416 01000416 2018-08-09 00:00:00 M ALISE MAXIME 189039920511288 1989-03-29 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 6666.68 29 3864 3864 2802.68 293.29 1749.57 001 01000416 01000416 2018-08-09 00:00:00 M ALISE MAXIME 189039920511288 1989-03-29 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 6666.68 29 3864 3864 2802.68 0 356.33 001 01000416 01000416 2018-08-09 00:00:00 M ALISE MAXIME 189039920511288 1989-03-29 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 7144.46 31 3864 3864 3280.46 295.2 1850.99 001 01000416 01000416 2018-08-09 00:00:00 M ALISE MAXIME 189039920511288 1989-03-29 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 7144.46 31 3864 3864 3280.46 0 274.35 001 01000416 01000416 2018-08-09 00:00:00 M ALISE MAXIME 189039920511288 1989-03-29 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 6416.68 30 3864 3864 2552.68 292.29 1696.5 001 01000416 01000416 2018-08-09 00:00:00 M ALISE MAXIME 189039920511288 1989-03-29 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 6416.68 30 3864 3864 2552.68 0 246.89 001 01000416 01000416 2018-08-09 00:00:00 M ALISE MAXIME 189039920511288 1989-03-29 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 6416.68 31 3864 3864 2552.68 292.29 1696.5 001 01000416 01000416 2018-08-09 00:00:00 M ALISE MAXIME 189039920511288 1989-03-29 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 6416.68 31 3864 3864 2552.68 0 346.89 001 01000416 01000416 2018-08-09 00:00:00 M ALISE MAXIME 189039920511288 1989-03-29 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 6791.68 30 3864 3864 2927.68 293.79 1776.11 001 01000416 01000416 2018-08-09 00:00:00 M ALISE MAXIME 189039920511288 1989-03-29 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 6791.68 30 3864 3864 2927.68 0 261.05 001 01000416 01000416 2018-08-09 00:00:00 M ALISE MAXIME 189039920511288 1989-03-29 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 6166.68 31 3864 3864 2302.68 291.29 1643.42 001 01000416 01000416 2018-08-09 00:00:00 M ALISE MAXIME 189039920511288 1989-03-29 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 6166.68 31 3864 3864 2302.68 0 237.46 001 01000416 01000416 2018-08-09 00:00:00 M ALISE MAXIME 189039920511288 1989-03-29 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 6416.68 31 3864 3864 2552.68 292.29 1696.5 001 01000416 01000416 2018-08-09 00:00:00 M ALISE MAXIME 189039920511288 1989-03-29 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 6416.68 31 3864 3864 2552.68 0 246.89 001 01000416 01000416 2018-08-09 00:00:00 M ALISE MAXIME 189039920511288 1989-03-29 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 6728.68 30 3864 3864 2864.68 293.53 1762.74 001 01000416 01000416 2018-08-09 00:00:00 M ALISE MAXIME 189039920511288 1989-03-29 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 6728.68 30 3864 3864 2864.68 0 258.67 001 01000416 01000416 2018-08-09 00:00:00 M ALISE MAXIME 189039920511288 1989-03-29 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 6277.79 31 3864 3864 2413.79 291.73 1667 001 01000416 01000416 2018-08-09 00:00:00 M ALISE MAXIME 189039920511288 1989-03-29 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 6277.79 31 3864 3864 2413.79 0 241.65 001 01000416 01000416 2018-08-09 00:00:00 M ALISE MAXIME 189039920511288 1989-03-29 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 6666.68 30 3864 3864 2802.68 293.29 1749.57 001 01000416 01000416 2018-08-09 00:00:00 M ALISE MAXIME 189039920511288 1989-03-29 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 6666.68 30 3864 3864 2802.68 0 256.33 001 01000416 01000416 2018-08-09 00:00:00 M ALISE MAXIME 189039920511288 1989-03-29 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 6791.68 31 3864 3864 2927.68 293.79 1776.11 001 01000416 01000416 2018-08-09 00:00:00 M ALISE MAXIME 189039920511288 1989-03-29 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 6791.68 31 3864 3864 2927.68 0 261.05 001 01000417 01000417 2018-09-03 00:00:00 2022-05-13 00:00:00 M SAILLANT AURELIEN 189076938310195 1989-07-10 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHE001 CHEF DE PROJET DIGITAL B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000417 01000417 2018-09-03 00:00:00 2022-05-13 00:00:00 M SAILLANT AURELIEN 189076938310195 1989-07-10 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHE001 CHEF DE PROJET DIGITAL B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000420 01000420 2018-09-03 00:00:00 2021-08-26 00:00:00 M ABDELWAHED MOHAMED 187039935160962 1987-03-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000420 01000420 2018-09-03 00:00:00 2021-08-26 00:00:00 M ABDELWAHED MOHAMED 187039935160962 1987-03-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000423 01000423 2018-09-17 00:00:00 2021-06-30 00:00:00 MME SUN JIN 291049921620518 1991-04-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000423 01000423 2018-09-17 00:00:00 2021-06-30 00:00:00 MME SUN JIN 291049921620518 1991-04-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000429 01000429 2018-09-17 00:00:00 M REINO TEDDY 195129405234763 1995-12-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 4500 31 3864 3864 636 284.62 1208.58 001 01000429 01000429 2018-09-17 00:00:00 M REINO TEDDY 195129405234763 1995-12-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 4500 31 3864 3864 636 0 163.31 001 01000429 01000429 2018-09-17 00:00:00 M REINO TEDDY 195129405234763 1995-12-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 4500 29 3864 3864 636 284.62 1208.58 001 01000429 01000429 2018-09-17 00:00:00 M REINO TEDDY 195129405234763 1995-12-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 4500 29 3864 3864 636 0 174.56 001 01000429 01000429 2018-09-17 00:00:00 M REINO TEDDY 195129405234763 1995-12-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 4500 31 3864 3864 636 284.62 1208.58 001 01000429 01000429 2018-09-17 00:00:00 M REINO TEDDY 195129405234763 1995-12-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 4500 31 3864 3864 636 0 174.56 001 01000429 01000429 2018-09-17 00:00:00 M REINO TEDDY 195129405234763 1995-12-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 4500 30 3864 3864 636 284.62 1208.58 001 01000429 01000429 2018-09-17 00:00:00 M REINO TEDDY 195129405234763 1995-12-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 4500 30 3864 3864 636 0 174.56 001 01000429 01000429 2018-09-17 00:00:00 M REINO TEDDY 195129405234763 1995-12-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 4500 31 3864 3864 636 284.62 1208.58 001 01000429 01000429 2018-09-17 00:00:00 M REINO TEDDY 195129405234763 1995-12-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 4500 31 3864 3864 636 0 174.56 001 01000429 01000429 2018-09-17 00:00:00 M REINO TEDDY 195129405234763 1995-12-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 4500 30 3864 3864 636 284.62 1208.58 001 01000429 01000429 2018-09-17 00:00:00 M REINO TEDDY 195129405234763 1995-12-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 4500 30 3864 3864 636 0 174.56 001 01000429 01000429 2018-09-17 00:00:00 M REINO TEDDY 195129405234763 1995-12-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 4500 31 3864 3864 636 284.62 1208.58 001 01000429 01000429 2018-09-17 00:00:00 M REINO TEDDY 195129405234763 1995-12-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 4500 31 3864 3864 636 0 174.56 001 01000429 01000429 2018-09-17 00:00:00 M REINO TEDDY 195129405234763 1995-12-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 4500 31 3864 3864 636 284.62 1208.58 001 01000429 01000429 2018-09-17 00:00:00 M REINO TEDDY 195129405234763 1995-12-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 4500 31 3864 3864 636 0 174.56 001 01000429 01000429 2018-09-17 00:00:00 M REINO TEDDY 195129405234763 1995-12-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 4500 30 3864 3864 636 284.62 1208.58 001 01000429 01000429 2018-09-17 00:00:00 M REINO TEDDY 195129405234763 1995-12-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 4500 30 3864 3864 636 0 174.56 001 01000429 01000429 2018-09-17 00:00:00 M REINO TEDDY 195129405234763 1995-12-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01000429 01000429 2018-09-17 00:00:00 M REINO TEDDY 195129405234763 1995-12-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 187.14 001 01000429 01000429 2018-09-17 00:00:00 M REINO TEDDY 195129405234763 1995-12-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 4833.33 30 3864 3864 969.33 285.95 1273.34 001 01000429 01000429 2018-09-17 00:00:00 M REINO TEDDY 195129405234763 1995-12-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 4833.33 30 3864 3864 969.33 0 187.14 001 01000429 01000429 2018-09-17 00:00:00 M REINO TEDDY 195129405234763 1995-12-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01000429 01000429 2018-09-17 00:00:00 M REINO TEDDY 195129405234763 1995-12-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 187.14 001 01000434 01000434 2018-10-01 00:00:00 2021-10-01 00:00:00 MME SCHWEITZER ZEGGAI KARIMA 291087724335309 1991-08-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000434 01000434 2018-10-01 00:00:00 2021-10-01 00:00:00 MME SCHWEITZER ZEGGAI KARIMA 291087724335309 1991-08-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000435 01000435 2018-10-02 00:00:00 2023-11-17 00:00:00 MME KROEPFLEN JOANNA 291059122822960 1991-05-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 RES005 Responsable Recrutement B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000435 01000435 2018-10-02 00:00:00 2023-11-17 00:00:00 MME KROEPFLEN JOANNA 291059122822960 1991-05-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 RES005 Responsable Recrutement B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000437 01000437 2018-10-01 00:00:00 M ZOUAOUI AHMED 186069935156410 1986-06-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 5583.34 31 3864 3864 1719.34 288.95 1419.07 001 01000437 01000437 2018-10-01 00:00:00 M ZOUAOUI AHMED 186069935156410 1986-06-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 5583.34 31 3864 3864 1719.34 0 301.49 001 01000437 01000437 2018-10-01 00:00:00 M ZOUAOUI AHMED 186069935156410 1986-06-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 5583.34 29 3864 3864 1719.34 288.95 1419.07 001 01000437 01000437 2018-10-01 00:00:00 M ZOUAOUI AHMED 186069935156410 1986-06-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 5583.34 29 3864 3864 1719.34 0 215.45 001 01000437 01000437 2018-10-01 00:00:00 M ZOUAOUI AHMED 186069935156410 1986-06-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 5583.34 31 3864 3864 1719.34 288.95 1419.07 001 01000437 01000437 2018-10-01 00:00:00 M ZOUAOUI AHMED 186069935156410 1986-06-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 5583.34 31 3864 3864 1719.34 0 215.45 001 01000437 01000437 2018-10-01 00:00:00 M ZOUAOUI AHMED 186069935156410 1986-06-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 5750.01 30 3864 3864 1886.01 289.62 1451.46 001 01000437 01000437 2018-10-01 00:00:00 M ZOUAOUI AHMED 186069935156410 1986-06-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 5750.01 30 3864 3864 1886.01 0 221.73 001 01000437 01000437 2018-10-01 00:00:00 M ZOUAOUI AHMED 186069935156410 1986-06-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 5750.01 31 3864 3864 1886.01 289.62 1451.46 001 01000437 01000437 2018-10-01 00:00:00 M ZOUAOUI AHMED 186069935156410 1986-06-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 5750.01 31 3864 3864 1886.01 0 221.73 001 01000437 01000437 2018-10-01 00:00:00 M ZOUAOUI AHMED 186069935156410 1986-06-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 5750.01 30 3864 3864 1886.01 289.62 1451.46 001 01000437 01000437 2018-10-01 00:00:00 M ZOUAOUI AHMED 186069935156410 1986-06-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 5750.01 30 3864 3864 1886.01 0 221.73 001 01000437 01000437 2018-10-01 00:00:00 M ZOUAOUI AHMED 186069935156410 1986-06-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 5750.01 31 3864 3864 1886.01 289.62 1451.46 001 01000437 01000437 2018-10-01 00:00:00 M ZOUAOUI AHMED 186069935156410 1986-06-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 5750.01 31 3864 3864 1886.01 0 221.73 001 01000437 01000437 2018-10-01 00:00:00 M ZOUAOUI AHMED 186069935156410 1986-06-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 5750.01 31 3864 3864 1886.01 289.62 1451.46 001 01000437 01000437 2018-10-01 00:00:00 M ZOUAOUI AHMED 186069935156410 1986-06-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 5750.01 31 3864 3864 1886.01 0 221.73 001 01000437 01000437 2018-10-01 00:00:00 M ZOUAOUI AHMED 186069935156410 1986-06-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 5750.01 30 3864 3864 1886.01 289.62 1451.46 001 01000437 01000437 2018-10-01 00:00:00 M ZOUAOUI AHMED 186069935156410 1986-06-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 5750.01 30 3864 3864 1886.01 0 321.73 001 01000437 01000437 2018-10-01 00:00:00 M ZOUAOUI AHMED 186069935156410 1986-06-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 5750.01 31 3864 3864 1886.01 289.62 1451.46 001 01000437 01000437 2018-10-01 00:00:00 M ZOUAOUI AHMED 186069935156410 1986-06-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 5750.01 31 3864 3864 1886.01 0 221.73 001 01000437 01000437 2018-10-01 00:00:00 M ZOUAOUI AHMED 186069935156410 1986-06-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 5750.01 30 3864 3864 1886.01 289.62 1451.46 001 01000437 01000437 2018-10-01 00:00:00 M ZOUAOUI AHMED 186069935156410 1986-06-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 5750.01 30 3864 3864 1886.01 0 221.73 001 01000437 01000437 2018-10-01 00:00:00 M ZOUAOUI AHMED 186069935156410 1986-06-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 5750.01 31 3864 3864 1886.01 289.62 1451.46 001 01000437 01000437 2018-10-01 00:00:00 M ZOUAOUI AHMED 186069935156410 1986-06-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 5750.01 31 3864 3864 1886.01 0 221.73 001 01000439 01000439 2018-10-15 00:00:00 2023-03-14 00:00:00 M OTHMANI HAITHEM 188059935155205 1988-05-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000439 01000439 2018-10-15 00:00:00 2023-03-14 00:00:00 M OTHMANI HAITHEM 188059935155205 1988-05-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000444 01000444 2018-11-12 00:00:00 M MIGAN PEDRO FIACRE 195089932704861 1995-08-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000444 01000444 2018-11-12 00:00:00 M MIGAN PEDRO FIACRE 195089932704861 1995-08-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 180.93 001 01000444 01000444 2018-11-12 00:00:00 M MIGAN PEDRO FIACRE 195089932704861 1995-08-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 5000.01 29 3864 3864 1136.01 286.62 1305.73 001 01000444 01000444 2018-11-12 00:00:00 M MIGAN PEDRO FIACRE 195089932704861 1995-08-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 5000.01 29 3864 3864 1136.01 0 193.43 001 01000444 01000444 2018-11-12 00:00:00 M MIGAN PEDRO FIACRE 195089932704861 1995-08-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000444 01000444 2018-11-12 00:00:00 M MIGAN PEDRO FIACRE 195089932704861 1995-08-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01000444 01000444 2018-11-12 00:00:00 M MIGAN PEDRO FIACRE 195089932704861 1995-08-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 5000.01 30 3864 3864 1136.01 286.62 1305.73 001 01000444 01000444 2018-11-12 00:00:00 M MIGAN PEDRO FIACRE 195089932704861 1995-08-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 5000.01 30 3864 3864 1136.01 0 193.43 001 01000444 01000444 2018-11-12 00:00:00 M MIGAN PEDRO FIACRE 195089932704861 1995-08-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000444 01000444 2018-11-12 00:00:00 M MIGAN PEDRO FIACRE 195089932704861 1995-08-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01000444 01000444 2018-11-12 00:00:00 M MIGAN PEDRO FIACRE 195089932704861 1995-08-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 5000.01 30 3864 3864 1136.01 286.62 1305.73 001 01000444 01000444 2018-11-12 00:00:00 M MIGAN PEDRO FIACRE 195089932704861 1995-08-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 5000.01 30 3864 3864 1136.01 0 193.43 001 01000444 01000444 2018-11-12 00:00:00 M MIGAN PEDRO FIACRE 195089932704861 1995-08-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000444 01000444 2018-11-12 00:00:00 M MIGAN PEDRO FIACRE 195089932704861 1995-08-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01000444 01000444 2018-11-12 00:00:00 M MIGAN PEDRO FIACRE 195089932704861 1995-08-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000444 01000444 2018-11-12 00:00:00 M MIGAN PEDRO FIACRE 195089932704861 1995-08-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01000444 01000444 2018-11-12 00:00:00 M MIGAN PEDRO FIACRE 195089932704861 1995-08-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 5000.01 30 3864 3864 1136.01 286.62 1305.73 001 01000444 01000444 2018-11-12 00:00:00 M MIGAN PEDRO FIACRE 195089932704861 1995-08-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 5000.01 30 3864 3864 1136.01 0 293.43 001 01000444 01000444 2018-11-12 00:00:00 M MIGAN PEDRO FIACRE 195089932704861 1995-08-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000444 01000444 2018-11-12 00:00:00 M MIGAN PEDRO FIACRE 195089932704861 1995-08-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01000444 01000444 2018-11-12 00:00:00 M MIGAN PEDRO FIACRE 195089932704861 1995-08-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 5000.01 30 3864 3864 1136.01 286.62 1305.73 001 01000444 01000444 2018-11-12 00:00:00 M MIGAN PEDRO FIACRE 195089932704861 1995-08-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 5000.01 30 3864 3864 1136.01 0 193.43 001 01000444 01000444 2018-11-12 00:00:00 M MIGAN PEDRO FIACRE 195089932704861 1995-08-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 5208.34 31 3864 3864 1344.34 287.45 1346.22 001 01000444 01000444 2018-11-12 00:00:00 M MIGAN PEDRO FIACRE 195089932704861 1995-08-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 5208.34 31 3864 3864 1344.34 0 201.29 001 01000445 01000445 2018-11-12 00:00:00 2024-08-06 00:00:00 MME MORITA KAGOHARA DEBORA 281019941616331 1981-01-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 5583.34 31 3864 3864 1719.34 288.95 1419.07 001 01000445 01000445 2018-11-12 00:00:00 2024-08-06 00:00:00 MME MORITA KAGOHARA DEBORA 281019941616331 1981-01-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 5583.34 31 3864 3864 1719.34 0 201.49 001 01000445 01000445 2018-11-12 00:00:00 2024-08-06 00:00:00 MME MORITA KAGOHARA DEBORA 281019941616331 1981-01-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 5583.34 29 3864 3864 1719.34 288.95 1419.07 001 01000445 01000445 2018-11-12 00:00:00 2024-08-06 00:00:00 MME MORITA KAGOHARA DEBORA 281019941616331 1981-01-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 5583.34 29 3864 3864 1719.34 0 215.45 001 01000445 01000445 2018-11-12 00:00:00 2024-08-06 00:00:00 MME MORITA KAGOHARA DEBORA 281019941616331 1981-01-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 5583.34 31 3864 3864 1719.34 288.95 1419.07 001 01000445 01000445 2018-11-12 00:00:00 2024-08-06 00:00:00 MME MORITA KAGOHARA DEBORA 281019941616331 1981-01-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 5583.34 31 3864 3864 1719.34 0 215.45 001 01000445 01000445 2018-11-12 00:00:00 2024-08-06 00:00:00 MME MORITA KAGOHARA DEBORA 281019941616331 1981-01-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 5583.34 30 3864 3864 1719.34 288.95 1419.07 001 01000445 01000445 2018-11-12 00:00:00 2024-08-06 00:00:00 MME MORITA KAGOHARA DEBORA 281019941616331 1981-01-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 5583.34 30 3864 3864 1719.34 0 215.45 001 01000445 01000445 2018-11-12 00:00:00 2024-08-06 00:00:00 MME MORITA KAGOHARA DEBORA 281019941616331 1981-01-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 5583.34 31 3864 3864 1719.34 288.95 1419.07 001 01000445 01000445 2018-11-12 00:00:00 2024-08-06 00:00:00 MME MORITA KAGOHARA DEBORA 281019941616331 1981-01-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 5583.34 31 3864 3864 1719.34 0 215.45 001 01000445 01000445 2018-11-12 00:00:00 2024-08-06 00:00:00 MME MORITA KAGOHARA DEBORA 281019941616331 1981-01-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 5583.34 30 3864 3864 1719.34 288.95 1419.07 001 01000445 01000445 2018-11-12 00:00:00 2024-08-06 00:00:00 MME MORITA KAGOHARA DEBORA 281019941616331 1981-01-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 5583.34 30 3864 3864 1719.34 0 215.45 001 01000445 01000445 2018-11-12 00:00:00 2024-08-06 00:00:00 MME MORITA KAGOHARA DEBORA 281019941616331 1981-01-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 4134.56 31 3864 3864 270.56 283.16 1137.57 001 01000445 01000445 2018-11-12 00:00:00 2024-08-06 00:00:00 MME MORITA KAGOHARA DEBORA 281019941616331 1981-01-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 4134.56 31 3864 3864 270.56 0 260.77 001 01000445 01000445 2018-11-12 00:00:00 2024-08-06 00:00:00 MME MORITA KAGOHARA DEBORA 281019941616331 1981-01-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG -8379.6 0 0 0 -8379.6 -33.52 -1628.17 001 01000445 01000445 2018-11-12 00:00:00 2024-08-06 00:00:00 MME MORITA KAGOHARA DEBORA 281019941616331 1981-01-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV -8379.6 0 0 0 -8379.6 0 -314.63 001 01000447 01000447 2018-11-19 00:00:00 2023-04-30 00:00:00 MME HARIRI MANAL 294099935027532 1994-09-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON024 CONSULTANTE SAS B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000447 01000447 2018-11-19 00:00:00 2023-04-30 00:00:00 MME HARIRI MANAL 294099935027532 1994-09-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON024 CONSULTANTE SAS B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000450 01000450 2019-01-02 00:00:00 2021-12-10 00:00:00 M LEBRUN XAVIER 192037511483970 1992-03-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000450 01000450 2019-01-02 00:00:00 2021-12-10 00:00:00 M LEBRUN XAVIER 192037511483970 1992-03-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000452 01000452 2019-01-07 00:00:00 M UNG TONY 189029132604721 1989-02-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 5666.68 31 3864 3864 1802.68 289.29 1435.27 001 01000452 01000452 2019-01-07 00:00:00 M UNG TONY 189029132604721 1989-02-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 5666.68 31 3864 3864 1802.68 0 204.43 001 01000452 01000452 2019-01-07 00:00:00 M UNG TONY 189029132604721 1989-02-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 6833.33 29 3864 3864 2969.33 293.95 1886.94 001 01000452 01000452 2019-01-07 00:00:00 M UNG TONY 189029132604721 1989-02-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 6833.33 29 3864 3864 2969.33 0 262.62 001 01000452 01000452 2019-01-07 00:00:00 M UNG TONY 189029132604721 1989-02-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 6249.99 31 3864 3864 2385.99 291.62 1661.1 001 01000452 01000452 2019-01-07 00:00:00 M UNG TONY 189029132604721 1989-02-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 6249.99 31 3864 3864 2385.99 0 240.61 001 01000452 01000452 2019-01-07 00:00:00 M UNG TONY 189029132604721 1989-02-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 6250 30 3864 3864 2386 291.62 1661.11 001 01000452 01000452 2019-01-07 00:00:00 M UNG TONY 189029132604721 1989-02-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 6250 30 3864 3864 2386 0 240.61 001 01000452 01000452 2019-01-07 00:00:00 M UNG TONY 189029132604721 1989-02-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 6250 31 3864 3864 2386 291.62 1661.11 001 01000452 01000452 2019-01-07 00:00:00 M UNG TONY 189029132604721 1989-02-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 6250 31 3864 3864 2386 0 240.61 001 01000452 01000452 2019-01-07 00:00:00 M UNG TONY 189029132604721 1989-02-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 6500 30 3864 3864 2636 292.62 1714.18 001 01000452 01000452 2019-01-07 00:00:00 M UNG TONY 189029132604721 1989-02-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 6500 30 3864 3864 2636 0 250.04 001 01000452 01000452 2019-01-07 00:00:00 M UNG TONY 189029132604721 1989-02-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 6250 31 3864 3864 2386 291.62 1661.11 001 01000452 01000452 2019-01-07 00:00:00 M UNG TONY 189029132604721 1989-02-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 6250 31 3864 3864 2386 0 240.61 001 01000452 01000452 2019-01-07 00:00:00 M UNG TONY 189029132604721 1989-02-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 6250 31 3864 3864 2386 291.62 1661.11 001 01000452 01000452 2019-01-07 00:00:00 M UNG TONY 189029132604721 1989-02-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 6250 31 3864 3864 2386 0 240.61 001 01000452 01000452 2019-01-07 00:00:00 M UNG TONY 189029132604721 1989-02-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 5964.4 29 3735.2 3735.2 2229.2 281.59 1589.34 001 01000452 01000452 2019-01-07 00:00:00 M UNG TONY 189029132604721 1989-02-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 5964.4 29 3735.2 3735.2 2229.2 0 229.93 001 01000452 01000452 2019-01-07 00:00:00 M UNG TONY 189029132604721 1989-02-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 6535.6 31 3864 3864 2671.6 292.76 1721.74 001 01000452 01000452 2019-01-07 00:00:00 M UNG TONY 189029132604721 1989-02-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 6535.6 31 3864 3864 2671.6 0 251.39 001 01000452 01000452 2019-01-07 00:00:00 M UNG TONY 189029132604721 1989-02-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 6250 30 3864 3864 2386 291.62 1661.11 001 01000452 01000452 2019-01-07 00:00:00 M UNG TONY 189029132604721 1989-02-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 6250 30 3864 3864 2386 0 240.61 001 01000452 01000452 2019-01-07 00:00:00 M UNG TONY 189029132604721 1989-02-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 6250 31 3864 3864 2386 291.62 1661.11 001 01000452 01000452 2019-01-07 00:00:00 M UNG TONY 189029132604721 1989-02-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 6250 31 3864 3864 2386 0 240.61 001 01000454 01000454 2019-01-02 00:00:00 M PREVOST ROMAIN 176032636211322 1976-03-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR005 DIRECTEUR DU DEVELOPPEMENT F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 12583.17 31 3864 3864 8719.17 316.95 3005.64 001 01000454 01000454 2019-01-02 00:00:00 M PREVOST ROMAIN 176032636211322 1976-03-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR005 DIRECTEUR DU DEVELOPPEMENT F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 12583.17 31 3864 3864 8719.17 0 448.16 001 01000454 01000454 2019-01-02 00:00:00 M PREVOST ROMAIN 176032636211322 1976-03-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR005 DIRECTEUR DU DEVELOPPEMENT F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 12583.17 29 3864 3864 8719.17 316.95 3005.64 001 01000454 01000454 2019-01-02 00:00:00 M PREVOST ROMAIN 176032636211322 1976-03-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR005 DIRECTEUR DU DEVELOPPEMENT F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 12583.17 29 3864 3864 8719.17 0 479.62 001 01000454 01000454 2019-01-02 00:00:00 M PREVOST ROMAIN 176032636211322 1976-03-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR005 DIRECTEUR DU DEVELOPPEMENT F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 12583.17 31 3864 3864 8719.17 316.95 3005.64 001 01000454 01000454 2019-01-02 00:00:00 M PREVOST ROMAIN 176032636211322 1976-03-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR005 DIRECTEUR DU DEVELOPPEMENT F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 12583.17 31 3864 3864 8719.17 0 479.62 001 01000454 01000454 2019-01-02 00:00:00 M PREVOST ROMAIN 176032636211322 1976-03-20 00:00:00 A 01 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RG 12583.17 31 3864 3864 8719.17 316.95 3005.64 001 01000454 01000454 2019-01-02 00:00:00 M PREVOST ROMAIN 176032636211322 1976-03-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR005 DIRECTEUR DU DEVELOPPEMENT F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 12583.17 31 3864 3864 8719.17 0 479.62 001 01000454 01000454 2019-01-02 00:00:00 M PREVOST ROMAIN 176032636211322 1976-03-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR005 DIRECTEUR DU DEVELOPPEMENT F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 12583.17 30 3864 3864 8719.17 316.95 3005.64 001 01000454 01000454 2019-01-02 00:00:00 M PREVOST ROMAIN 176032636211322 1976-03-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de 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URSSAF DIV 12583.17 30 3864 3864 8719.17 0 479.62 001 01000454 01000454 2019-01-02 00:00:00 M PREVOST ROMAIN 176032636211322 1976-03-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR005 DIRECTEUR DU DEVELOPPEMENT F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 11200.26 31 3864 3864 7336.26 311.42 2712.05 001 01000454 01000454 2019-01-02 00:00:00 M PREVOST ROMAIN 176032636211322 1976-03-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR005 DIRECTEUR DU DEVELOPPEMENT F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 11200.26 31 3864 3864 7336.26 0 427.43 001 01000458 01000458 2019-02-04 00:00:00 2021-09-30 00:00:00 MME LAVERDIN MAYANE 288123306356696 1988-12-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000458 01000458 2019-02-04 00:00:00 2021-09-30 00:00:00 MME LAVERDIN MAYANE 288123306356696 1988-12-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000459 01000459 2019-02-04 00:00:00 2021-12-31 00:00:00 M LE NORMAND WILLIAM 189027510804610 1989-02-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000459 01000459 2019-02-04 00:00:00 2021-12-31 00:00:00 M LE NORMAND WILLIAM 189027510804610 1989-02-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000461 01000461 2019-02-11 00:00:00 2021-12-30 00:00:00 MME DUQUESNE ELODIE 293115900934306 1993-11-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON017 CONSULTANTE DATA SCIENTIST B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000461 01000461 2019-02-11 00:00:00 2021-12-30 00:00:00 MME DUQUESNE ELODIE 293115900934306 1993-11-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON017 CONSULTANTE DATA SCIENTIST B Base mensuelle 13 CADRE ART 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01000464 2018-12-30 00:00:00 M COMPAN BERTRAND 180111741507206 1980-11-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 406 FORFAIT 218 SANS RTT 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 5755 30 3864 3864 1891 0 221.93 001 01000464 01000464 2018-12-30 00:00:00 M COMPAN BERTRAND 180111741507206 1980-11-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 406 FORFAIT 218 SANS RTT 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 5755 31 3864 3864 1891 289.64 1452.43 001 01000464 01000464 2018-12-30 00:00:00 M COMPAN BERTRAND 180111741507206 1980-11-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 406 FORFAIT 218 SANS RTT 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D 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00:00:00 M COMPAN BERTRAND 180111741507206 1980-11-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 406 FORFAIT 218 SANS RTT 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5755 31 3864 3864 1891 0 221.93 001 01000464 01000464 2018-12-30 00:00:00 M COMPAN BERTRAND 180111741507206 1980-11-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 406 FORFAIT 218 SANS RTT 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5755 30 3864 3864 1891 289.64 1452.43 001 01000464 01000464 2018-12-30 00:00:00 M COMPAN BERTRAND 180111741507206 1980-11-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 406 FORFAIT 218 SANS RTT 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F 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DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 RES004 RESP ADMNISTRATIF SOCIAL B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 3416.67 31 3864 3416.67 0 249.42 754.42 001 01000465 01000465 2018-12-30 00:00:00 MME GOUJON AMELIE 290015212104035 1990-01-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 RES004 RESP ADMNISTRATIF SOCIAL B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 3416.67 31 3864 3416.67 0 0 125.52 001 01000465 01000465 2018-12-30 00:00:00 MME GOUJON AMELIE 290015212104035 1990-01-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 RES004 RESP ADMNISTRATIF SOCIAL B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 3416.67 29 3864 3416.67 0 249.42 754.42 001 01000465 01000465 2018-12-30 00:00:00 MME GOUJON AMELIE 290015212104035 1990-01-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 RES004 RESP ADMNISTRATIF SOCIAL B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 3416.67 29 3864 3416.67 0 0 134.06 001 01000465 01000465 2018-12-30 00:00:00 MME GOUJON AMELIE 290015212104035 1990-01-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 RES004 RESP ADMNISTRATIF SOCIAL B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 6416.67 31 3864 4758.66 1658.01 354.02 2068.4 001 01000465 01000465 2018-12-30 00:00:00 MME GOUJON AMELIE 290015212104035 1990-01-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 RES004 RESP ADMNISTRATIF SOCIAL B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 6416.67 31 3864 4758.66 1658.01 0 346.11 001 01000465 01000465 2018-12-30 00:00:00 MME GOUJON AMELIE 290015212104035 1990-01-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 RES004 RESP ADMNISTRATIF SOCIAL B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 3416.67 30 3864 3864 -447.33 280.29 -1.9 001 01000465 01000465 2018-12-30 00:00:00 MME GOUJON AMELIE 290015212104035 1990-01-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 RES004 RESP ADMNISTRATIF SOCIAL B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 3416.67 30 3864 3864 -447.33 0 133.67 001 01000465 01000465 2018-12-30 00:00:00 MME GOUJON AMELIE 290015212104035 1990-01-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 RES004 RESP ADMNISTRATIF SOCIAL B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 3416.67 31 3864 3864 -447.33 280.29 793.1 001 01000465 01000465 2018-12-30 00:00:00 MME GOUJON AMELIE 290015212104035 1990-01-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 RES004 RESP ADMNISTRATIF SOCIAL B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 3416.67 31 3864 3864 -447.33 0 133.67 001 01000465 01000465 2018-12-30 00:00:00 MME GOUJON AMELIE 290015212104035 1990-01-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 RES004 RESP ADMNISTRATIF SOCIAL B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 3416.67 30 3864 3864 -447.33 280.29 793.1 001 01000465 01000465 2018-12-30 00:00:00 MME GOUJON AMELIE 290015212104035 1990-01-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 RES004 RESP ADMNISTRATIF SOCIAL B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 3416.67 30 3864 3864 -447.33 0 133.67 001 01000465 01000465 2018-12-30 00:00:00 MME GOUJON AMELIE 290015212104035 1990-01-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 RES004 RESP ADMNISTRATIF SOCIAL B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 3416.67 31 3864 3732.69 -316.02 271.23 781.74 001 01000465 01000465 2018-12-30 00:00:00 MME GOUJON AMELIE 290015212104035 1990-01-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 RES004 RESP ADMNISTRATIF SOCIAL B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 3416.67 31 3864 3732.69 -316.02 0 133.78 001 01000465 01000465 2018-12-30 00:00:00 MME GOUJON AMELIE 290015212104035 1990-01-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 RES004 RESP ADMNISTRATIF SOCIAL B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 3416.67 31 3864 3416.67 0 249.42 754.42 001 01000465 01000465 2018-12-30 00:00:00 MME GOUJON AMELIE 290015212104035 1990-01-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 RES004 RESP ADMNISTRATIF SOCIAL B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 3416.67 31 3864 3416.67 0 0 134.06 001 01000465 01000465 2018-12-30 00:00:00 MME GOUJON AMELIE 290015212104035 1990-01-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 RES004 RESP ADMNISTRATIF SOCIAL B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 3416.67 30 3864 3416.67 0 249.42 754.42 001 01000465 01000465 2018-12-30 00:00:00 MME GOUJON AMELIE 290015212104035 1990-01-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 RES004 RESP ADMNISTRATIF SOCIAL B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 3416.67 30 3864 3416.67 0 0 134.06 001 01000465 01000465 2018-12-30 00:00:00 MME GOUJON AMELIE 290015212104035 1990-01-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 RES004 RESP ADMNISTRATIF SOCIAL B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 3416.67 31 3864 3416.67 0 249.42 754.42 001 01000465 01000465 2018-12-30 00:00:00 MME GOUJON AMELIE 290015212104035 1990-01-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 RES004 RESP ADMNISTRATIF SOCIAL B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 3416.67 31 3864 3416.67 0 0 134.06 001 01000465 01000465 2018-12-30 00:00:00 MME GOUJON AMELIE 290015212104035 1990-01-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 RES004 RESP ADMNISTRATIF SOCIAL B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 3416.67 30 3864 3416.67 0 249.42 754.42 001 01000465 01000465 2018-12-30 00:00:00 MME GOUJON AMELIE 290015212104035 1990-01-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 RES004 RESP ADMNISTRATIF SOCIAL B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 3416.67 30 3864 3416.67 0 0 134.06 001 01000465 01000465 2018-12-30 00:00:00 MME GOUJON AMELIE 290015212104035 1990-01-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 RES004 RESP ADMNISTRATIF SOCIAL B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 3416.67 31 3864 3416.67 0 249.42 754.42 001 01000465 01000465 2018-12-30 00:00:00 MME GOUJON AMELIE 290015212104035 1990-01-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 RES004 RESP ADMNISTRATIF SOCIAL B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 3416.67 31 3864 3416.67 0 0 134.06 001 01000467 01000467 2018-12-30 00:00:00 2023-02-16 00:00:00 M KTIFA KAMEL 188079935142468 1988-07-13 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000467 01000467 2018-12-30 00:00:00 2023-02-16 00:00:00 M KTIFA KAMEL 188079935142468 1988-07-13 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000468 01000468 2018-12-30 00:00:00 2023-10-02 00:00:00 M LESCARRET ROMAIN 184116444514986 1984-11-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 DIR010 Directeur BU F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000468 01000468 2018-12-30 00:00:00 2023-10-02 00:00:00 M LESCARRET ROMAIN 184116444514986 1984-11-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 DIR010 Directeur BU F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000469 01000469 2018-12-30 00:00:00 M LU YUEH-FONG 177079923600118 1977-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 11428.68 31 3864 3864 7564.68 312.33 2760.55 001 01000469 01000469 2018-12-30 00:00:00 M LU YUEH-FONG 177079923600118 1977-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 11428.68 31 3864 3864 7564.68 0 407.48 001 01000469 01000469 2018-12-30 00:00:00 M LU YUEH-FONG 177079923600118 1977-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 11428.68 29 3864 3864 7564.68 312.33 2760.55 001 01000469 01000469 2018-12-30 00:00:00 M LU YUEH-FONG 177079923600118 1977-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 11428.68 29 3864 3864 7564.68 0 436.05 001 01000469 01000469 2018-12-30 00:00:00 M LU YUEH-FONG 177079923600118 1977-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 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de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 11428.68 30 3864 3864 7564.68 0 436.05 001 01000469 01000469 2018-12-30 00:00:00 M LU YUEH-FONG 177079923600118 1977-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 11428.68 31 3864 3864 7564.68 312.33 2760.55 001 01000469 01000469 2018-12-30 00:00:00 M LU YUEH-FONG 177079923600118 1977-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 11428.68 31 3864 3864 7564.68 0 436.05 001 01000469 01000469 2018-12-30 00:00:00 M LU YUEH-FONG 177079923600118 1977-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 11428.68 30 3864 3864 7564.68 312.33 2760.55 001 01000469 01000469 2018-12-30 00:00:00 M LU YUEH-FONG 177079923600118 1977-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 11428.68 30 3864 3864 7564.68 0 436.05 001 01000469 01000469 2018-12-30 00:00:00 M LU YUEH-FONG 177079923600118 1977-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 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de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 11428.68 31 3864 3864 7564.68 0 436.05 001 01000469 01000469 2018-12-30 00:00:00 M LU YUEH-FONG 177079923600118 1977-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 11428.68 30 3864 3864 7564.68 312.33 2760.55 001 01000469 01000469 2018-12-30 00:00:00 M LU YUEH-FONG 177079923600118 1977-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 11428.68 30 3864 3864 7564.68 0 436.05 001 01000469 01000469 2018-12-30 00:00:00 M LU YUEH-FONG 177079923600118 1977-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 11428.68 31 3864 3864 7564.68 312.33 2760.55 001 01000469 01000469 2018-12-30 00:00:00 M LU YUEH-FONG 177079923600118 1977-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 11428.68 31 3864 3864 7564.68 0 436.05 001 01000469 01000469 2018-12-30 00:00:00 M LU YUEH-FONG 177079923600118 1977-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 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de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 11428.68 31 3864 3864 7564.68 0 436.05 001 01000472 01000472 2018-12-30 00:00:00 M MIMOUNI OUSSAMA 185039935145424 1985-03-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 4983.67 31 3864 3864 1119.67 286.55 1302.56 001 01000472 01000472 2018-12-30 00:00:00 M MIMOUNI OUSSAMA 185039935145424 1985-03-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 4983.67 31 3864 3864 1119.67 0 180.36 001 01000472 01000472 2018-12-30 00:00:00 M MIMOUNI OUSSAMA 185039935145424 1985-03-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 4384 29 3864 3864 520 284.16 1186.04 001 01000472 01000472 2018-12-30 00:00:00 M MIMOUNI OUSSAMA 185039935145424 1985-03-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 4384 29 3864 3864 520 0 170.18 001 01000472 01000472 2018-12-30 00:00:00 M MIMOUNI OUSSAMA 185039935145424 1985-03-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 4863.75 31 3864 3864 999.75 286.08 1279.26 001 01000472 01000472 2018-12-30 00:00:00 M MIMOUNI OUSSAMA 185039935145424 1985-03-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 4863.75 31 3864 3864 999.75 0 188.29 001 01000472 01000472 2018-12-30 00:00:00 M MIMOUNI OUSSAMA 185039935145424 1985-03-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 5583.34 30 3864 3864 1719.34 288.95 1419.07 001 01000472 01000472 2018-12-30 00:00:00 M MIMOUNI OUSSAMA 185039935145424 1985-03-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 5583.34 30 3864 3864 1719.34 0 215.45 001 01000472 01000472 2018-12-30 00:00:00 M MIMOUNI OUSSAMA 185039935145424 1985-03-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 6333.34 31 3864 3864 2469.34 291.95 1564.79 001 01000472 01000472 2018-12-30 00:00:00 M MIMOUNI OUSSAMA 185039935145424 1985-03-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 6333.34 31 3864 3864 2469.34 0 243.75 001 01000472 01000472 2018-12-30 00:00:00 M MIMOUNI OUSSAMA 185039935145424 1985-03-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 5833.34 30 3864 3864 1969.34 289.95 1467.64 001 01000472 01000472 2018-12-30 00:00:00 M MIMOUNI OUSSAMA 185039935145424 1985-03-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 5833.34 30 3864 3864 1969.34 0 224.88 001 01000472 01000472 2018-12-30 00:00:00 M MIMOUNI OUSSAMA 185039935145424 1985-03-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 5833.34 31 3864 3864 1969.34 289.95 1467.64 001 01000472 01000472 2018-12-30 00:00:00 M MIMOUNI OUSSAMA 185039935145424 1985-03-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 5833.34 31 3864 3864 1969.34 0 224.88 001 01000472 01000472 2018-12-30 00:00:00 M MIMOUNI OUSSAMA 185039935145424 1985-03-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 5833.34 31 3864 3864 1969.34 289.95 1467.64 001 01000472 01000472 2018-12-30 00:00:00 M MIMOUNI OUSSAMA 185039935145424 1985-03-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 5833.34 31 3864 3864 1969.34 0 224.88 001 01000472 01000472 2018-12-30 00:00:00 M MIMOUNI OUSSAMA 185039935145424 1985-03-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 5833.34 30 3864 3864 1969.34 289.95 1467.64 001 01000472 01000472 2018-12-30 00:00:00 M MIMOUNI OUSSAMA 185039935145424 1985-03-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 5833.34 30 3864 3864 1969.34 0 224.88 001 01000472 01000472 2018-12-30 00:00:00 M MIMOUNI OUSSAMA 185039935145424 1985-03-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 5833.34 31 3864 3864 1969.34 289.95 1467.64 001 01000472 01000472 2018-12-30 00:00:00 M MIMOUNI OUSSAMA 185039935145424 1985-03-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 5833.34 31 3864 3864 1969.34 0 324.88 001 01000472 01000472 2018-12-30 00:00:00 M MIMOUNI OUSSAMA 185039935145424 1985-03-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 5833.34 30 3864 3864 1969.34 289.95 1467.64 001 01000472 01000472 2018-12-30 00:00:00 M MIMOUNI OUSSAMA 185039935145424 1985-03-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 5833.34 30 3864 3864 1969.34 0 224.88 001 01000472 01000472 2018-12-30 00:00:00 M MIMOUNI OUSSAMA 185039935145424 1985-03-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 5833.34 31 3864 3864 1969.34 289.95 1467.64 001 01000472 01000472 2018-12-30 00:00:00 M MIMOUNI OUSSAMA 185039935145424 1985-03-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 5833.34 31 3864 3864 1969.34 0 224.88 001 01000474 01000474 2018-12-30 00:00:00 MME ORGAN SONIA 279109913232694 1979-10-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 8230.01 31 3864 3864 4366.01 299.54 2081.47 001 01000474 01000474 2018-12-30 00:00:00 MME ORGAN SONIA 279109913232694 1979-10-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 8230.01 31 3864 3864 4366.01 0 294.76 001 01000474 01000474 2018-12-30 00:00:00 MME ORGAN SONIA 279109913232694 1979-10-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 8230.01 29 3864 3864 4366.01 299.54 2081.47 001 01000474 01000474 2018-12-30 00:00:00 MME ORGAN SONIA 279109913232694 1979-10-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 8230.01 29 3864 3864 4366.01 0 315.33 001 01000474 01000474 2018-12-30 00:00:00 MME ORGAN SONIA 279109913232694 1979-10-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 8230.01 31 3864 3864 4366.01 299.54 2081.47 001 01000474 01000474 2018-12-30 00:00:00 MME ORGAN SONIA 279109913232694 1979-10-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 8230.01 31 3864 3864 4366.01 0 315.33 001 01000474 01000474 2018-12-30 00:00:00 MME ORGAN SONIA 279109913232694 1979-10-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 8230.01 30 3864 3864 4366.01 299.54 2081.47 001 01000474 01000474 2018-12-30 00:00:00 MME ORGAN SONIA 279109913232694 1979-10-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 8230.01 30 3864 3864 4366.01 0 315.33 001 01000474 01000474 2018-12-30 00:00:00 MME ORGAN SONIA 279109913232694 1979-10-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 8230.01 31 3864 3864 4366.01 299.54 2081.47 001 01000474 01000474 2018-12-30 00:00:00 MME ORGAN SONIA 279109913232694 1979-10-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 8230.01 31 3864 3864 4366.01 0 315.33 001 01000474 01000474 2018-12-30 00:00:00 MME ORGAN SONIA 279109913232694 1979-10-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 8230.01 30 3864 3864 4366.01 299.54 2081.47 001 01000474 01000474 2018-12-30 00:00:00 MME ORGAN SONIA 279109913232694 1979-10-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 8230.01 30 3864 3864 4366.01 0 315.33 001 01000474 01000474 2018-12-30 00:00:00 MME ORGAN SONIA 279109913232694 1979-10-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 8230.01 31 3864 3864 4366.01 299.54 2081.47 001 01000474 01000474 2018-12-30 00:00:00 MME ORGAN SONIA 279109913232694 1979-10-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 8230.01 31 3864 3864 4366.01 0 315.33 001 01000474 01000474 2018-12-30 00:00:00 MME ORGAN SONIA 279109913232694 1979-10-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 8230.01 31 3864 3864 4366.01 299.54 2081.47 001 01000474 01000474 2018-12-30 00:00:00 MME ORGAN SONIA 279109913232694 1979-10-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 8230.01 31 3864 3864 4366.01 0 315.33 001 01000474 01000474 2018-12-30 00:00:00 MME ORGAN SONIA 279109913232694 1979-10-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 8230.01 30 3864 3864 4366.01 299.54 2081.47 001 01000474 01000474 2018-12-30 00:00:00 MME ORGAN SONIA 279109913232694 1979-10-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 8230.01 30 3864 3864 4366.01 0 315.33 001 01000474 01000474 2018-12-30 00:00:00 MME ORGAN SONIA 279109913232694 1979-10-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 8230.01 31 3864 3864 4366.01 299.54 2081.47 001 01000474 01000474 2018-12-30 00:00:00 MME ORGAN SONIA 279109913232694 1979-10-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 8230.01 31 3864 3864 4366.01 0 315.33 001 01000474 01000474 2018-12-30 00:00:00 MME ORGAN SONIA 279109913232694 1979-10-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 8230.01 30 3864 3864 4366.01 299.54 2081.47 001 01000474 01000474 2018-12-30 00:00:00 MME ORGAN SONIA 279109913232694 1979-10-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 8230.01 30 3864 3864 4366.01 0 315.33 001 01000474 01000474 2018-12-30 00:00:00 MME ORGAN SONIA 279109913232694 1979-10-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 8230.01 31 3864 3864 4366.01 299.54 2081.47 001 01000474 01000474 2018-12-30 00:00:00 MME ORGAN SONIA 279109913232694 1979-10-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 8230.01 31 3864 3864 4366.01 0 315.33 001 01000475 01000475 2018-12-30 00:00:00 2024-10-31 00:00:00 M BRAHIM HAMOUDA 187059935115365 1987-05-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 7083.33 31 3864 3864 3219.33 294.95 1838.01 001 01000475 01000475 2018-12-30 00:00:00 2024-10-31 00:00:00 M BRAHIM HAMOUDA 187059935115365 1987-05-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 7083.33 31 3864 3864 3219.33 0 254.35 001 01000475 01000475 2018-12-30 00:00:00 2024-10-31 00:00:00 M BRAHIM HAMOUDA 187059935115365 1987-05-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 6497.28 29 3864 3864 2633.28 292.61 1713.61 001 01000475 01000475 2018-12-30 00:00:00 2024-10-31 00:00:00 M BRAHIM HAMOUDA 187059935115365 1987-05-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 6497.28 29 3864 3864 2633.28 0 249.94 001 01000475 01000475 2018-12-30 00:00:00 2024-10-31 00:00:00 M BRAHIM HAMOUDA 187059935115365 1987-05-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 7083.33 31 3864 3864 3219.33 294.95 1838.01 001 01000475 01000475 2018-12-30 00:00:00 2024-10-31 00:00:00 M BRAHIM HAMOUDA 187059935115365 1987-05-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 7083.33 31 3864 3864 3219.33 0 272.06 001 01000475 01000475 2018-12-30 00:00:00 2024-10-31 00:00:00 M BRAHIM HAMOUDA 187059935115365 1987-05-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 7083.33 30 3864 3864 3219.33 294.95 1838.01 001 01000475 01000475 2018-12-30 00:00:00 2024-10-31 00:00:00 M BRAHIM HAMOUDA 187059935115365 1987-05-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 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00:00:00 M FONTAINE CHRISTOPHE 184029741145358 1984-02-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 405 CADRE FORFAIT 216 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 4367.94 31 3864 3864 503.94 284.09 1182.92 001 01000483 01000483 2018-12-30 00:00:00 M FONTAINE CHRISTOPHE 184029741145358 1984-02-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 405 CADRE FORFAIT 216 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 4367.94 31 3864 3864 503.94 0 169.57 001 01000483 01000483 2018-12-30 00:00:00 M FONTAINE CHRISTOPHE 184029741145358 1984-02-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 405 CADRE FORFAIT 216 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement 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PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 405 CADRE FORFAIT 216 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01000483 01000483 2018-12-30 00:00:00 M FONTAINE CHRISTOPHE 184029741145358 1984-02-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 405 CADRE FORFAIT 216 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 5000.01 30 3864 3864 1136.01 286.62 1305.73 001 01000483 01000483 2018-12-30 00:00:00 M FONTAINE CHRISTOPHE 184029741145358 1984-02-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 405 CADRE FORFAIT 216 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 5000.01 30 3864 3864 1136.01 0 193.43 001 01000483 01000483 2018-12-30 00:00:00 M FONTAINE CHRISTOPHE 184029741145358 1984-02-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 405 CADRE FORFAIT 216 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000483 01000483 2018-12-30 00:00:00 M FONTAINE CHRISTOPHE 184029741145358 1984-02-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 405 CADRE FORFAIT 216 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01000483 01000483 2018-12-30 00:00:00 M FONTAINE CHRISTOPHE 184029741145358 1984-02-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 405 CADRE FORFAIT 216 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 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184029741145358 1984-02-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 405 CADRE FORFAIT 216 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5166.68 30 3864 3864 1302.68 287.29 1338.12 001 01000483 01000483 2018-12-30 00:00:00 M FONTAINE CHRISTOPHE 184029741145358 1984-02-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 405 CADRE FORFAIT 216 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 5166.68 30 3864 3864 1302.68 0 199.72 001 01000483 01000483 2018-12-30 00:00:00 M FONTAINE CHRISTOPHE 184029741145358 1984-02-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 405 CADRE FORFAIT 216 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 5166.68 31 3864 3864 1302.68 287.29 1338.12 001 01000483 01000483 2018-12-30 00:00:00 M FONTAINE CHRISTOPHE 184029741145358 1984-02-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 405 CADRE FORFAIT 216 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 5166.68 31 3864 3864 1302.68 0 199.72 001 01000485 01000485 2018-12-30 00:00:00 2021-08-08 00:00:00 MME GUERIN GAELLE 281037730508984 1981-03-29 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON025 CONSULTANTE SENIOR 1 F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000485 01000485 2018-12-30 00:00:00 2021-08-08 00:00:00 MME GUERIN GAELLE 281037730508984 1981-03-29 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON025 CONSULTANTE SENIOR 1 F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000487 01000487 2018-12-30 00:00:00 2024-02-23 00:00:00 M GUICHARD LUC OLIVIER 172067855104451 1972-06-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 6833.34 31 3864 3864 2969.34 293.95 1784.94 001 01000487 01000487 2018-12-30 00:00:00 2024-02-23 00:00:00 M GUICHARD LUC OLIVIER 172067855104451 1972-06-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 6833.34 31 3864 3864 2969.34 0 245.53 001 01000487 01000487 2018-12-30 00:00:00 2024-02-23 00:00:00 M GUICHARD LUC OLIVIER 172067855104451 1972-06-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 7106.43 23 3064.55 3064.55 4041.88 239.88 1773.78 001 01000487 01000487 2018-12-30 00:00:00 2024-02-23 00:00:00 M GUICHARD LUC OLIVIER 172067855104451 1972-06-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 7106.43 23 3064.55 3064.55 4041.88 0 271.74 001 01000489 01000489 2018-12-30 00:00:00 2021-10-12 00:00:00 M LE QUANG DAI 160109924324062 1960-10-13 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000489 01000489 2018-12-30 00:00:00 2021-10-12 00:00:00 M LE QUANG DAI 160109924324062 1960-10-13 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000491 01000491 2018-12-30 00:00:00 MME MOLINIER NDEYE 288039933500973 1988-03-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 1131.48 31 3864 1131.48 0 82.6 317.72 001 01000491 01000491 2018-12-30 00:00:00 MME MOLINIER NDEYE 288039933500973 1988-03-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 1131.48 31 3864 1131.48 0 0 46.98 001 01000491 01000491 2018-12-30 00:00:00 MME MOLINIER NDEYE 288039933500973 1988-03-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 1254.47 29 3864 1254.47 0 91.58 352.25 001 01000491 01000491 2018-12-30 00:00:00 MME MOLINIER NDEYE 288039933500973 1988-03-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 1254.47 29 3864 1254.47 0 0 54.33 001 01000491 01000491 2018-12-30 00:00:00 MME MOLINIER NDEYE 288039933500973 1988-03-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 1254.47 31 3864 1254.47 0 91.58 352.25 001 01000491 01000491 2018-12-30 00:00:00 MME MOLINIER NDEYE 288039933500973 1988-03-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 1254.47 31 3864 1254.47 0 0 54.33 001 01000491 01000491 2018-12-30 00:00:00 MME MOLINIER NDEYE 288039933500973 1988-03-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 3350.77 30 3864 3350.77 0 244.6 940.9 001 01000491 01000491 2018-12-30 00:00:00 MME MOLINIER NDEYE 288039933500973 1988-03-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 3350.77 30 3864 3350.77 0 0 131.63 001 01000491 01000491 2018-12-30 00:00:00 MME MOLINIER NDEYE 288039933500973 1988-03-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 3582.4 24 2991.48 3582.4 0 261.52 1005.93 001 01000491 01000491 2018-12-30 00:00:00 MME MOLINIER NDEYE 288039933500973 1988-03-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 3582.4 24 2991.48 3582.4 0 0 140.17 001 01000491 01000491 2018-12-30 00:00:00 MME MOLINIER NDEYE 288039933500973 1988-03-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 4916.67 30 3864 4916.67 0 358.92 1380.62 001 01000491 01000491 2018-12-30 00:00:00 MME MOLINIER NDEYE 288039933500973 1988-03-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 4916.67 30 3864 4916.67 0 0 189.37 001 01000491 01000491 2018-12-30 00:00:00 MME MOLINIER NDEYE 288039933500973 1988-03-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 4916.67 31 3864 4916.67 0 358.92 1380.62 001 01000491 01000491 2018-12-30 00:00:00 MME MOLINIER NDEYE 288039933500973 1988-03-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 4916.67 31 3864 4916.67 0 0 189.37 001 01000491 01000491 2018-12-30 00:00:00 MME MOLINIER NDEYE 288039933500973 1988-03-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 4916.67 31 3864 4916.67 0 358.92 1380.62 001 01000491 01000491 2018-12-30 00:00:00 MME MOLINIER NDEYE 288039933500973 1988-03-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 4916.67 31 3864 4916.67 0 0 189.37 001 01000491 01000491 2018-12-30 00:00:00 MME MOLINIER NDEYE 288039933500973 1988-03-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 4916.67 30 3864 4916.67 0 358.92 1380.62 001 01000491 01000491 2018-12-30 00:00:00 MME MOLINIER NDEYE 288039933500973 1988-03-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 4916.67 30 3864 4916.67 0 0 189.37 001 01000491 01000491 2018-12-30 00:00:00 MME MOLINIER NDEYE 288039933500973 1988-03-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 4916.67 31 3864 4916.67 0 358.92 1380.62 001 01000491 01000491 2018-12-30 00:00:00 MME MOLINIER NDEYE 288039933500973 1988-03-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 4916.67 31 3864 4916.67 0 0 189.37 001 01000491 01000491 2018-12-30 00:00:00 MME MOLINIER NDEYE 288039933500973 1988-03-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 4916.67 30 3864 4916.67 0 358.92 1380.62 001 01000491 01000491 2018-12-30 00:00:00 MME MOLINIER NDEYE 288039933500973 1988-03-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 4916.67 30 3864 4916.67 0 0 189.37 001 01000491 01000491 2018-12-30 00:00:00 MME MOLINIER NDEYE 288039933500973 1988-03-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 4850.52 31 3864 4850.52 0 354.09 1362.02 001 01000491 01000491 2018-12-30 00:00:00 MME MOLINIER NDEYE 288039933500973 1988-03-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 4850.52 31 3864 4850.52 0 0 186.93 001 01000492 01000492 2018-12-30 00:00:00 2021-05-18 00:00:00 M NOGUEIRA VALERIO 175047835806218 1975-04-26 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 ING001 INGE COMMERCIAL RESP D AGENCE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000492 01000492 2018-12-30 00:00:00 2021-05-18 00:00:00 M NOGUEIRA VALERIO 175047835806218 1975-04-26 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 ING001 INGE COMMERCIAL RESP D AGENCE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000493 01000493 2018-12-30 00:00:00 2021-01-25 00:00:00 M SOLELHAC EDOUARD 184124221830476 1984-12-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000493 01000493 2018-12-30 00:00:00 2021-01-25 00:00:00 M SOLELHAC EDOUARD 184124221830476 1984-12-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000495 01000495 2018-12-30 00:00:00 2023-01-31 00:00:00 M SYMANSKI NICOLAS 188025145426896 1988-02-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000495 01000495 2018-12-30 00:00:00 2023-01-31 00:00:00 M SYMANSKI NICOLAS 188025145426896 1988-02-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000496 01000496 2018-12-30 00:00:00 2023-03-31 00:00:00 M THEVENOT FRANCK 177036926404178 1977-03-07 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 405 CADRE FORFAIT 216 J 001 TEMPS PLEIN 1 SY IC6 CON013 CONSULTANT SENIOR F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000496 01000496 2018-12-30 00:00:00 2023-03-31 00:00:00 M THEVENOT FRANCK 177036926404178 1977-03-07 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 405 CADRE FORFAIT 216 J 001 TEMPS PLEIN 1 SY IC6 CON013 CONSULTANT SENIOR F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000497 01000497 2018-12-30 00:00:00 MME VAN RYMENANT ANNELIESE 272067510804087 1972-06-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 6500.01 31 3864 3864 2636.01 292.62 1714.18 001 01000497 01000497 2018-12-30 00:00:00 MME VAN RYMENANT ANNELIESE 272067510804087 1972-06-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 6500.01 31 3864 3864 2636.01 0 233.79 001 01000497 01000497 2018-12-30 00:00:00 MME VAN RYMENANT ANNELIESE 272067510804087 1972-06-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 5197.65 29 3864 3864 1333.65 287.41 1437.69 001 01000497 01000497 2018-12-30 00:00:00 MME VAN RYMENANT ANNELIESE 272067510804087 1972-06-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 5197.65 29 3864 3864 1333.65 0 200.88 001 01000497 01000497 2018-12-30 00:00:00 MME VAN RYMENANT ANNELIESE 272067510804087 1972-06-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 4611.59 31 3864 3864 747.59 285.07 1313.27 001 01000497 01000497 2018-12-30 00:00:00 MME VAN RYMENANT ANNELIESE 272067510804087 1972-06-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 4611.59 31 3864 3864 747.59 0 178.77 001 01000497 01000497 2018-12-30 00:00:00 MME VAN RYMENANT ANNELIESE 272067510804087 1972-06-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 6304.7 30 3864 3864 2440.7 291.84 1672.7 001 01000497 01000497 2018-12-30 00:00:00 MME VAN RYMENANT ANNELIESE 272067510804087 1972-06-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 6304.7 30 3864 3864 2440.7 0 242.67 001 01000497 01000497 2018-12-30 00:00:00 MME VAN RYMENANT ANNELIESE 272067510804087 1972-06-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 6500.01 31 3864 3864 2636.01 292.62 1714.18 001 01000497 01000497 2018-12-30 00:00:00 MME VAN RYMENANT ANNELIESE 272067510804087 1972-06-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 6500.01 31 3864 3864 2636.01 0 250.04 001 01000497 01000497 2018-12-30 00:00:00 MME VAN RYMENANT ANNELIESE 272067510804087 1972-06-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 6500.01 30 3864 3864 2636.01 292.62 1714.18 001 01000497 01000497 2018-12-30 00:00:00 MME VAN RYMENANT ANNELIESE 272067510804087 1972-06-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 6500.01 30 3864 3864 2636.01 0 250.04 001 01000497 01000497 2018-12-30 00:00:00 MME VAN RYMENANT ANNELIESE 272067510804087 1972-06-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 6500.01 31 3864 3864 2636.01 292.62 1714.18 001 01000497 01000497 2018-12-30 00:00:00 MME VAN RYMENANT ANNELIESE 272067510804087 1972-06-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 6500.01 31 3864 3864 2636.01 0 250.04 001 01000497 01000497 2018-12-30 00:00:00 MME VAN RYMENANT ANNELIESE 272067510804087 1972-06-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 6500.01 31 3864 3864 2636.01 292.62 1714.18 001 01000497 01000497 2018-12-30 00:00:00 MME VAN RYMENANT ANNELIESE 272067510804087 1972-06-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 6500.01 31 3864 3864 2636.01 0 250.04 001 01000497 01000497 2018-12-30 00:00:00 MME VAN RYMENANT ANNELIESE 272067510804087 1972-06-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 6500.01 30 3864 3864 2636.01 292.62 1714.18 001 01000497 01000497 2018-12-30 00:00:00 MME VAN RYMENANT ANNELIESE 272067510804087 1972-06-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 6500.01 30 3864 3864 2636.01 0 250.04 001 01000497 01000497 2018-12-30 00:00:00 MME VAN RYMENANT ANNELIESE 272067510804087 1972-06-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 6500.01 31 3864 3864 2636.01 292.62 1714.18 001 01000497 01000497 2018-12-30 00:00:00 MME VAN RYMENANT ANNELIESE 272067510804087 1972-06-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 6500.01 31 3864 3864 2636.01 0 250.04 001 01000497 01000497 2018-12-30 00:00:00 MME VAN RYMENANT ANNELIESE 272067510804087 1972-06-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 6500.01 30 3864 3864 2636.01 292.62 1714.18 001 01000497 01000497 2018-12-30 00:00:00 MME VAN RYMENANT ANNELIESE 272067510804087 1972-06-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 6500.01 30 3864 3864 2636.01 0 250.04 001 01000497 01000497 2018-12-30 00:00:00 MME VAN RYMENANT ANNELIESE 272067510804087 1972-06-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 6500.01 31 3864 3864 2636.01 292.62 1714.18 001 01000497 01000497 2018-12-30 00:00:00 MME VAN RYMENANT ANNELIESE 272067510804087 1972-06-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 6500.01 31 3864 3864 2636.01 0 250.04 001 01000502 01000502 2019-03-11 00:00:00 2022-03-19 00:00:00 M SPOLJARIC PHILIPPE 174017815801948 1974-01-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR002 DIRECTEUR BL INNOVATION F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000502 01000502 2019-03-11 00:00:00 2022-03-19 00:00:00 M SPOLJARIC PHILIPPE 174017815801948 1974-01-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR002 DIRECTEUR BL INNOVATION F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000504 01000504 2019-04-08 00:00:00 2022-04-30 00:00:00 M JAIN CHIRAG 189099922313509 1989-09-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000504 01000504 2019-04-08 00:00:00 2022-04-30 00:00:00 M JAIN CHIRAG 189099922313509 1989-09-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000505 01000505 2019-04-08 00:00:00 2022-09-10 00:00:00 MME AKKOUCHE SAMANTHA 292019202427775 1992-01-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON023 CONSULTANTE PRODUCT OWNER B 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GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON029 CONSULTANTE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000508 01000508 2019-05-06 00:00:00 2021-12-30 00:00:00 MME AMARA YASMINE 293029935146342 1993-02-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON020 CONSULTANTE FULLSTACK B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000508 01000508 2019-05-06 00:00:00 2021-12-30 00:00:00 MME AMARA YASMINE 293029935146342 1993-02-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON020 CONSULTANTE FULLSTACK B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000509 01000509 2019-05-10 00:00:00 2023-03-31 00:00:00 MME JAIN PRAGYA 290019922311494 1990-01-13 00:00:00 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00:00:00 M BOUJEMAA SAIFEDDINE 190119935140850 1990-11-13 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 5666.68 31 3864 3864 1802.68 0 218.59 001 01000518 01000518 2019-06-17 00:00:00 M BOUJEMAA SAIFEDDINE 190119935140850 1990-11-13 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 5666.68 30 3864 3864 1802.68 289.29 1435.27 001 01000518 01000518 2019-06-17 00:00:00 M BOUJEMAA SAIFEDDINE 190119935140850 1990-11-13 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 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00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 5666.68 30 3864 3864 1802.68 289.29 1435.27 001 01000518 01000518 2019-06-17 00:00:00 M BOUJEMAA SAIFEDDINE 190119935140850 1990-11-13 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 5666.68 30 3864 3864 1802.68 0 218.59 001 01000518 01000518 2019-06-17 00:00:00 M BOUJEMAA SAIFEDDINE 190119935140850 1990-11-13 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 5666.68 31 3864 3864 1802.68 289.29 1435.27 001 01000518 01000518 2019-06-17 00:00:00 M BOUJEMAA SAIFEDDINE 190119935140850 1990-11-13 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 5666.68 31 3864 3864 1802.68 0 218.59 001 01000519 01000519 2019-07-01 00:00:00 2023-02-01 00:00:00 M VAN DE WIELE GREG 192047511370556 1992-04-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000519 01000519 2019-07-01 00:00:00 2023-02-01 00:00:00 M VAN DE WIELE GREG 192047511370556 1992-04-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000521 01000521 2019-07-15 00:00:00 2021-06-30 00:00:00 MME COLOMBANI CECILE 291126005740150 1991-12-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON023 CONSULTANTE PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000521 01000521 2019-07-15 00:00:00 2021-06-30 00:00:00 MME COLOMBANI CECILE 291126005740150 1991-12-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON023 CONSULTANTE PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000524 01000524 2019-08-05 00:00:00 2023-04-10 00:00:00 M MEKKORI OUSSAMA 192099935074697 1992-09-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 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PLEIN 1 SY IC7 COA001 COACH AGILE F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 7333.34 31 3864 3864 3469.34 0 281.49 001 01000526 01000526 2019-09-02 00:00:00 M LATIMIER GUILLAUME 181017511901488 1981-01-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 COA001 COACH AGILE F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 7333.34 30 3864 3864 3469.34 295.95 1891.09 001 01000526 01000526 2019-09-02 00:00:00 M LATIMIER GUILLAUME 181017511901488 1981-01-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 COA001 COACH AGILE F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 7333.34 30 3864 3864 3469.34 0 281.49 001 01000526 01000526 2019-09-02 00:00:00 M LATIMIER GUILLAUME 181017511901488 1981-01-02 00:00:00 A 01 NOVENCIA GROUPE 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001 01000526 01000526 2019-09-02 00:00:00 M LATIMIER GUILLAUME 181017511901488 1981-01-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 COA001 COACH AGILE F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 7333.34 30 3864 3864 3469.34 0 281.49 001 01000526 01000526 2019-09-02 00:00:00 M LATIMIER GUILLAUME 181017511901488 1981-01-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 COA001 COACH AGILE F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 7333.34 31 3864 3864 3469.34 295.95 1891.09 001 01000526 01000526 2019-09-02 00:00:00 M LATIMIER GUILLAUME 181017511901488 1981-01-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 COA001 COACH AGILE F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 7333.34 31 3864 3864 3469.34 0 281.49 001 01000527 01000527 2019-09-16 00:00:00 2024-05-15 00:00:00 M NGUYEN VINCENT 196019405228792 1996-01-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 4333.33 31 3864 3864 469.33 283.95 916.19 001 01000527 01000527 2019-09-16 00:00:00 2024-05-15 00:00:00 M NGUYEN VINCENT 196019405228792 1996-01-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 4333.33 31 3864 3864 469.33 0 157.43 001 01000527 01000527 2019-09-16 00:00:00 2024-05-15 00:00:00 M NGUYEN VINCENT 196019405228792 1996-01-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 4333.33 29 3864 3864 469.33 283.95 916.19 001 01000527 01000527 2019-09-16 00:00:00 2024-05-15 00:00:00 M NGUYEN VINCENT 196019405228792 1996-01-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 4333.33 29 3864 3864 469.33 0 168.27 001 01000527 01000527 2019-09-16 00:00:00 2024-05-15 00:00:00 M NGUYEN VINCENT 196019405228792 1996-01-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 4333.33 31 3864 3864 469.33 283.95 916.19 001 01000527 01000527 2019-09-16 00:00:00 2024-05-15 00:00:00 M NGUYEN VINCENT 196019405228792 1996-01-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 4333.33 31 3864 3864 469.33 0 168.27 001 01000527 01000527 2019-09-16 00:00:00 2024-05-15 00:00:00 M NGUYEN VINCENT 196019405228792 1996-01-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 4333.33 30 3864 3864 469.33 283.95 916.19 001 01000527 01000527 2019-09-16 00:00:00 2024-05-15 00:00:00 M NGUYEN VINCENT 196019405228792 1996-01-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 4333.33 30 3864 3864 469.33 0 168.27 001 01000527 01000527 2019-09-16 00:00:00 2024-05-15 00:00:00 M NGUYEN VINCENT 196019405228792 1996-01-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG -1271.46 15 1869.68 605.86 -1877.32 36.71 -118.34 001 01000527 01000527 2019-09-16 00:00:00 2024-05-15 00:00:00 M NGUYEN VINCENT 196019405228792 1996-01-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV -1271.46 15 1869.68 605.86 -1877.32 0 -44.48 001 01000528 01000528 2019-09-02 00:00:00 2022-06-22 00:00:00 MME BALCON COLAS MARIE 290039304606917 1990-03-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON023 CONSULTANTE PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000528 01000528 2019-09-02 00:00:00 2022-06-22 00:00:00 MME BALCON COLAS MARIE 290039304606917 1990-03-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON023 CONSULTANTE PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000529 01000529 2020-08-10 00:00:00 2021-07-30 00:00:00 M MILANDOU MAYOUMA LOICK 197059932404310 1997-05-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 01 PR2 Ctt Professionnalisation CDD 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA8 ASS002 ASS DE GESTION CONTRAT PRO R Barème de rémunération 30 NON CADRES 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000529 01000529 2020-08-10 00:00:00 2021-07-30 00:00:00 M MILANDOU MAYOUMA LOICK 197059932404310 1997-05-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 01 PR2 Ctt Professionnalisation CDD 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA8 ASS002 ASS DE GESTION CONTRAT PRO R Barème de rémunération 30 NON CADRES 01RGP URSSAF RP 0 0 0 0 0 0 0 001 01000531 01000531 2019-09-09 00:00:00 2021-12-31 00:00:00 M MARTIN NICOLAS 179093919809004 1979-09-30 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON004 CONSULTANT EXPERT DATA F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000531 01000531 2019-09-09 00:00:00 2021-12-31 00:00:00 M MARTIN NICOLAS 179093919809004 1979-09-30 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON004 CONSULTANT EXPERT DATA F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000532 01000532 2019-09-09 00:00:00 2021-09-24 00:00:00 M DO CAO TRI 188073523842346 1988-07-01 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000532 01000532 2019-09-09 00:00:00 2021-09-24 00:00:00 M DO CAO TRI 188073523842346 1988-07-01 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000533 01000533 2019-09-16 00:00:00 M GHAZI KALAHROUDI AMIR ALI 194069920405575 1994-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01000533 01000533 2019-09-16 00:00:00 M GHAZI KALAHROUDI AMIR ALI 194069920405575 1994-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 195.61 001 01000533 01000533 2019-09-16 00:00:00 M GHAZI KALAHROUDI AMIR ALI 194069920405575 1994-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 5416.67 29 3864 3864 1552.67 288.29 1386.7 001 01000533 01000533 2019-09-16 00:00:00 M GHAZI KALAHROUDI AMIR ALI 194069920405575 1994-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 5416.67 29 3864 3864 1552.67 0 209.15 001 01000533 01000533 2019-09-16 00:00:00 M GHAZI KALAHROUDI AMIR ALI 194069920405575 1994-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 6291.67 31 3864 3864 2427.67 291.79 1556.71 001 01000533 01000533 2019-09-16 00:00:00 M GHAZI KALAHROUDI AMIR ALI 194069920405575 1994-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 6291.67 31 3864 3864 2427.67 0 242.18 001 01000533 01000533 2019-09-16 00:00:00 M GHAZI KALAHROUDI AMIR ALI 194069920405575 1994-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 5416.67 30 3864 3864 1552.67 288.29 1386.7 001 01000533 01000533 2019-09-16 00:00:00 M GHAZI KALAHROUDI AMIR ALI 194069920405575 1994-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 5416.67 30 3864 3864 1552.67 0 209.15 001 01000533 01000533 2019-09-16 00:00:00 M GHAZI KALAHROUDI AMIR ALI 194069920405575 1994-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01000533 01000533 2019-09-16 00:00:00 M GHAZI KALAHROUDI AMIR ALI 194069920405575 1994-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01000533 01000533 2019-09-16 00:00:00 M GHAZI KALAHROUDI AMIR ALI 194069920405575 1994-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 6041.67 30 3864 3864 2177.67 290.79 1508.14 001 01000533 01000533 2019-09-16 00:00:00 M GHAZI KALAHROUDI AMIR ALI 194069920405575 1994-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 6041.67 30 3864 3864 2177.67 0 232.74 001 01000533 01000533 2019-09-16 00:00:00 M GHAZI KALAHROUDI AMIR ALI 194069920405575 1994-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01000533 01000533 2019-09-16 00:00:00 M GHAZI KALAHROUDI AMIR ALI 194069920405575 1994-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01000533 01000533 2019-09-16 00:00:00 M GHAZI KALAHROUDI AMIR ALI 194069920405575 1994-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 5916.67 31 3864 3864 2052.67 290.29 1483.85 001 01000533 01000533 2019-09-16 00:00:00 M GHAZI KALAHROUDI AMIR ALI 194069920405575 1994-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 5916.67 31 3864 3864 2052.67 0 228.02 001 01000533 01000533 2019-09-16 00:00:00 M GHAZI KALAHROUDI AMIR ALI 194069920405575 1994-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 6041.67 30 3864 3864 2177.67 290.79 1508.14 001 01000533 01000533 2019-09-16 00:00:00 M GHAZI KALAHROUDI AMIR ALI 194069920405575 1994-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 6041.67 30 3864 3864 2177.67 0 232.74 001 01000533 01000533 2019-09-16 00:00:00 M GHAZI KALAHROUDI AMIR ALI 194069920405575 1994-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 6166.69 31 3864 3864 2302.69 291.29 1532.42 001 01000533 01000533 2019-09-16 00:00:00 M GHAZI KALAHROUDI AMIR ALI 194069920405575 1994-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 6166.69 31 3864 3864 2302.69 0 237.46 001 01000533 01000533 2019-09-16 00:00:00 M GHAZI KALAHROUDI AMIR ALI 194069920405575 1994-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 5666.68 30 3864 3864 1802.68 289.29 1435.27 001 01000533 01000533 2019-09-16 00:00:00 M GHAZI KALAHROUDI AMIR ALI 194069920405575 1994-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 5666.68 30 3864 3864 1802.68 0 218.59 001 01000533 01000533 2019-09-16 00:00:00 M GHAZI KALAHROUDI AMIR ALI 194069920405575 1994-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 6291.68 31 3864 3864 2427.68 291.79 1556.71 001 01000533 01000533 2019-09-16 00:00:00 M GHAZI KALAHROUDI AMIR ALI 194069920405575 1994-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 6291.68 31 3864 3864 2427.68 0 342.18 001 01000534 01000534 2019-09-16 00:00:00 M GAFSI ERIC 188097654032203 1988-09-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON014 CONSULTANT SMART DATA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 5833.34 31 3864 3864 1969.34 289.95 1467.64 001 01000534 01000534 2019-09-16 00:00:00 M GAFSI ERIC 188097654032203 1988-09-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON014 CONSULTANT SMART DATA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 5833.34 31 3864 3864 1969.34 0 210.29 001 01000534 01000534 2019-09-16 00:00:00 M GAFSI ERIC 188097654032203 1988-09-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON014 CONSULTANT SMART DATA B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 5833.34 29 3864 3864 1969.34 289.95 1467.64 001 01000534 01000534 2019-09-16 00:00:00 M GAFSI ERIC 188097654032203 1988-09-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON014 CONSULTANT SMART DATA B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 5833.34 29 3864 3864 1969.34 0 324.88 001 01000534 01000534 2019-09-16 00:00:00 M GAFSI ERIC 188097654032203 1988-09-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON014 CONSULTANT SMART DATA B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 5833.34 31 3864 3864 1969.34 289.95 1467.64 001 01000534 01000534 2019-09-16 00:00:00 M GAFSI ERIC 188097654032203 1988-09-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON014 CONSULTANT SMART DATA B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 5833.34 31 3864 3864 1969.34 0 224.88 001 01000534 01000534 2019-09-16 00:00:00 M GAFSI ERIC 188097654032203 1988-09-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON014 CONSULTANT SMART DATA B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 5833.34 30 3864 3864 1969.34 289.95 1467.64 001 01000534 01000534 2019-09-16 00:00:00 M GAFSI ERIC 188097654032203 1988-09-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON014 CONSULTANT SMART DATA B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 5833.34 30 3864 3864 1969.34 0 224.88 001 01000534 01000534 2019-09-16 00:00:00 M GAFSI ERIC 188097654032203 1988-09-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON014 CONSULTANT SMART DATA B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 6083.34 31 3864 3864 2219.34 290.95 1516.22 001 01000534 01000534 2019-09-16 00:00:00 M GAFSI ERIC 188097654032203 1988-09-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON014 CONSULTANT SMART DATA B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 6083.34 31 3864 3864 2219.34 0 334.32 001 01000534 01000534 2019-09-16 00:00:00 M GAFSI ERIC 188097654032203 1988-09-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON014 CONSULTANT SMART DATA B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 5566.78 29 3735.2 3735.2 1831.58 280 1404.72 001 01000534 01000534 2019-09-16 00:00:00 M GAFSI ERIC 188097654032203 1988-09-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON014 CONSULTANT SMART DATA B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 5566.78 29 3735.2 3735.2 1831.58 0 214.93 001 01000534 01000534 2019-09-16 00:00:00 M GAFSI ERIC 188097654032203 1988-09-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON014 CONSULTANT SMART DATA B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 5833.34 31 3864 3864 1969.34 289.95 1467.64 001 01000534 01000534 2019-09-16 00:00:00 M GAFSI ERIC 188097654032203 1988-09-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON014 CONSULTANT SMART DATA B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 5833.34 31 3864 3864 1969.34 0 224.88 001 01000534 01000534 2019-09-16 00:00:00 M GAFSI ERIC 188097654032203 1988-09-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON014 CONSULTANT SMART DATA B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 5833.34 31 3864 3864 1969.34 289.95 1467.64 001 01000534 01000534 2019-09-16 00:00:00 M GAFSI ERIC 188097654032203 1988-09-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON014 CONSULTANT SMART DATA B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 5833.34 31 3864 3864 1969.34 0 224.88 001 01000534 01000534 2019-09-16 00:00:00 M GAFSI ERIC 188097654032203 1988-09-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON014 CONSULTANT SMART DATA B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 5833.34 30 3864 3864 1969.34 289.95 1467.64 001 01000534 01000534 2019-09-16 00:00:00 M GAFSI ERIC 188097654032203 1988-09-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON014 CONSULTANT SMART DATA B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 5833.34 30 3864 3864 1969.34 0 224.88 001 01000534 01000534 2019-09-16 00:00:00 M GAFSI ERIC 188097654032203 1988-09-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON014 CONSULTANT SMART DATA B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 6083.34 31 3864 3864 2219.34 290.95 1516.22 001 01000534 01000534 2019-09-16 00:00:00 M GAFSI ERIC 188097654032203 1988-09-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON014 CONSULTANT SMART DATA B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 6083.34 31 3864 3864 2219.34 0 234.32 001 01000534 01000534 2019-09-16 00:00:00 M GAFSI ERIC 188097654032203 1988-09-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON014 CONSULTANT SMART DATA B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 6000.01 30 3864 3864 2136.01 290.62 1500.03 001 01000534 01000534 2019-09-16 00:00:00 M GAFSI ERIC 188097654032203 1988-09-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON014 CONSULTANT SMART DATA B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 6000.01 30 3864 3864 2136.01 0 231.17 001 01000534 01000534 2019-09-16 00:00:00 M GAFSI ERIC 188097654032203 1988-09-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON014 CONSULTANT SMART DATA B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 6000.01 31 3864 3864 2136.01 290.62 1500.03 001 01000534 01000534 2019-09-16 00:00:00 M GAFSI ERIC 188097654032203 1988-09-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON014 CONSULTANT SMART DATA B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 6000.01 31 3864 3864 2136.01 0 231.17 001 01000535 01000535 2019-09-16 00:00:00 2023-05-31 00:00:00 M YUE NICOLAS 193039147121873 1993-03-06 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000535 01000535 2019-09-16 00:00:00 2023-05-31 00:00:00 M YUE NICOLAS 193039147121873 1993-03-06 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000536 01000536 2019-10-01 00:00:00 2024-09-27 00:00:00 M HADDAD MOHAMED HASSANINE 191069938541162 1991-06-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 5166.68 31 3864 3864 1302.68 287.29 1338.12 001 01000536 01000536 2019-10-01 00:00:00 2024-09-27 00:00:00 M HADDAD MOHAMED HASSANINE 191069938541162 1991-06-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 5166.68 31 3864 3864 1302.68 0 186.81 001 01000536 01000536 2019-10-01 00:00:00 2024-09-27 00:00:00 M HADDAD MOHAMED HASSANINE 191069938541162 1991-06-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 5166.68 29 3864 3864 1302.68 287.29 1338.12 001 01000536 01000536 2019-10-01 00:00:00 2024-09-27 00:00:00 M HADDAD MOHAMED HASSANINE 191069938541162 1991-06-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 5166.68 29 3864 3864 1302.68 0 199.72 001 01000536 01000536 2019-10-01 00:00:00 2024-09-27 00:00:00 M HADDAD MOHAMED HASSANINE 191069938541162 1991-06-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 4837.41 31 3864 3864 973.41 285.97 1274.14 001 01000536 01000536 2019-10-01 00:00:00 2024-09-27 00:00:00 M HADDAD MOHAMED HASSANINE 191069938541162 1991-06-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 4837.41 31 3864 3864 973.41 0 187.3 001 01000536 01000536 2019-10-01 00:00:00 2024-09-27 00:00:00 M HADDAD MOHAMED HASSANINE 191069938541162 1991-06-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 5166.68 30 3864 3864 1302.68 287.29 1338.12 001 01000536 01000536 2019-10-01 00:00:00 2024-09-27 00:00:00 M HADDAD MOHAMED HASSANINE 191069938541162 1991-06-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 5166.68 30 3864 3864 1302.68 0 199.72 001 01000536 01000536 2019-10-01 00:00:00 2024-09-27 00:00:00 M HADDAD MOHAMED HASSANINE 191069938541162 1991-06-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 5166.68 31 3864 3864 1302.68 287.29 1338.12 001 01000536 01000536 2019-10-01 00:00:00 2024-09-27 00:00:00 M HADDAD MOHAMED HASSANINE 191069938541162 1991-06-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 5166.68 31 3864 3864 1302.68 0 199.72 001 01000536 01000536 2019-10-01 00:00:00 2024-09-27 00:00:00 M HADDAD MOHAMED HASSANINE 191069938541162 1991-06-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 5166.68 30 3864 3864 1302.68 287.29 1338.12 001 01000536 01000536 2019-10-01 00:00:00 2024-09-27 00:00:00 M HADDAD MOHAMED HASSANINE 191069938541162 1991-06-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 5166.68 30 3864 3864 1302.68 0 199.72 001 01000536 01000536 2019-10-01 00:00:00 2024-09-27 00:00:00 M HADDAD MOHAMED HASSANINE 191069938541162 1991-06-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 5166.68 31 3864 3864 1302.68 287.29 1338.12 001 01000536 01000536 2019-10-01 00:00:00 2024-09-27 00:00:00 M HADDAD MOHAMED HASSANINE 191069938541162 1991-06-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 5166.68 31 3864 3864 1302.68 0 199.72 001 01000536 01000536 2019-10-01 00:00:00 2024-09-27 00:00:00 M HADDAD MOHAMED HASSANINE 191069938541162 1991-06-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 5166.68 31 3864 3864 1302.68 287.29 1338.12 001 01000536 01000536 2019-10-01 00:00:00 2024-09-27 00:00:00 M HADDAD MOHAMED HASSANINE 191069938541162 1991-06-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 5166.68 31 3864 3864 1302.68 0 199.72 001 01000536 01000536 2019-10-01 00:00:00 2024-09-27 00:00:00 M HADDAD MOHAMED HASSANINE 191069938541162 1991-06-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 7285.15 23 2962.4 2962.4 4322.75 233.55 1671.76 001 01000536 01000536 2019-10-01 00:00:00 2024-09-27 00:00:00 M HADDAD MOHAMED HASSANINE 191069938541162 1991-06-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 7285.15 23 2962.4 2962.4 4322.75 0 279.64 001 01000539 01000539 2019-10-01 00:00:00 M THIRARD COLIN 191026938921214 1991-02-25 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON002 CONSULTANT DATA SCIENCE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 4583.34 31 3864 3864 719.34 284.95 1224.77 001 01000539 01000539 2019-10-01 00:00:00 M THIRARD COLIN 191026938921214 1991-02-25 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON002 CONSULTANT DATA SCIENCE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 4583.34 31 3864 3864 719.34 0 1222.75 001 01000539 01000539 2019-10-01 00:00:00 M THIRARD COLIN 191026938921214 1991-02-25 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON002 CONSULTANT DATA SCIENCE B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 4583.34 29 3864 3864 719.34 284.95 1224.77 001 01000539 01000539 2019-10-01 00:00:00 M THIRARD COLIN 191026938921214 1991-02-25 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON002 CONSULTANT DATA SCIENCE B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 4583.34 29 3864 3864 719.34 0 122.71 001 01000539 01000539 2019-10-01 00:00:00 M THIRARD COLIN 191026938921214 1991-02-25 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON002 CONSULTANT DATA SCIENCE B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 4583.34 31 3864 3864 719.34 284.95 1224.77 001 01000539 01000539 2019-10-01 00:00:00 M THIRARD COLIN 191026938921214 1991-02-25 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON002 CONSULTANT DATA SCIENCE B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 4583.34 31 3864 3864 719.34 0 122.71 001 01000539 01000539 2019-10-01 00:00:00 M THIRARD COLIN 191026938921214 1991-02-25 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON002 CONSULTANT DATA SCIENCE B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 4583.34 30 3864 3864 719.34 284.95 1224.77 001 01000539 01000539 2019-10-01 00:00:00 M THIRARD COLIN 191026938921214 1991-02-25 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON002 CONSULTANT DATA SCIENCE B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 4583.34 30 3864 3864 719.34 0 122.71 001 01000539 01000539 2019-10-01 00:00:00 M THIRARD COLIN 191026938921214 1991-02-25 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON002 CONSULTANT DATA SCIENCE B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01000539 01000539 2019-10-01 00:00:00 M THIRARD COLIN 191026938921214 1991-02-25 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON002 CONSULTANT DATA SCIENCE B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 129.14 001 01000539 01000539 2019-10-01 00:00:00 M THIRARD COLIN 191026938921214 1991-02-25 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON002 CONSULTANT DATA SCIENCE B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 4833.33 30 3864 3864 969.33 285.95 1273.34 001 01000539 01000539 2019-10-01 00:00:00 M THIRARD COLIN 191026938921214 1991-02-25 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON002 CONSULTANT DATA SCIENCE B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 4833.33 30 3864 3864 969.33 0 129.14 001 01000539 01000539 2019-10-01 00:00:00 M THIRARD COLIN 191026938921214 1991-02-25 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON002 CONSULTANT DATA SCIENCE B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01000539 01000539 2019-10-01 00:00:00 M THIRARD COLIN 191026938921214 1991-02-25 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON002 CONSULTANT DATA SCIENCE B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 129.14 001 01000539 01000539 2019-10-01 00:00:00 M THIRARD COLIN 191026938921214 1991-02-25 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON002 CONSULTANT DATA SCIENCE B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01000539 01000539 2019-10-01 00:00:00 M THIRARD COLIN 191026938921214 1991-02-25 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON002 CONSULTANT DATA SCIENCE B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 129.14 001 01000539 01000539 2019-10-01 00:00:00 M THIRARD COLIN 191026938921214 1991-02-25 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON002 CONSULTANT DATA SCIENCE B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 4833.33 30 3864 3864 969.33 285.95 1273.34 001 01000539 01000539 2019-10-01 00:00:00 M THIRARD COLIN 191026938921214 1991-02-25 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON002 CONSULTANT DATA SCIENCE B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 4833.33 30 3864 3864 969.33 0 129.14 001 01000539 01000539 2019-10-01 00:00:00 M THIRARD COLIN 191026938921214 1991-02-25 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON002 CONSULTANT DATA SCIENCE B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01000539 01000539 2019-10-01 00:00:00 M THIRARD COLIN 191026938921214 1991-02-25 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON002 CONSULTANT DATA SCIENCE B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 129.14 001 01000539 01000539 2019-10-01 00:00:00 M THIRARD COLIN 191026938921214 1991-02-25 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON002 CONSULTANT DATA SCIENCE B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 4833.33 30 3864 3864 969.33 285.95 1273.34 001 01000539 01000539 2019-10-01 00:00:00 M THIRARD COLIN 191026938921214 1991-02-25 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON002 CONSULTANT DATA SCIENCE B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 4833.33 30 3864 3864 969.33 0 129.14 001 01000539 01000539 2019-10-01 00:00:00 M THIRARD COLIN 191026938921214 1991-02-25 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON002 CONSULTANT DATA SCIENCE B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000539 01000539 2019-10-01 00:00:00 M THIRARD COLIN 191026938921214 1991-02-25 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON002 CONSULTANT DATA SCIENCE B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 133.43 001 01000540 01000540 2019-10-07 00:00:00 2021-07-30 00:00:00 MME ZIYATE MAJDA 290019935039379 1990-01-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON023 CONSULTANTE PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000540 01000540 2019-10-07 00:00:00 2021-07-30 00:00:00 MME ZIYATE MAJDA 290019935039379 1990-01-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON023 CONSULTANTE PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000541 01000541 2019-10-14 00:00:00 2021-04-30 00:00:00 M OHAYOUN KEVIN 189023417214073 1989-02-07 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000541 01000541 2019-10-14 00:00:00 2021-04-30 00:00:00 M OHAYOUN KEVIN 189023417214073 1989-02-07 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000543 01000543 2019-10-07 00:00:00 2022-09-13 00:00:00 MME POGNON AHOUEFA 295069932704579 1995-06-28 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON027 CONSULTANTE SMART DATA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000543 01000543 2019-10-07 00:00:00 2022-09-13 00:00:00 MME POGNON AHOUEFA 295069932704579 1995-06-28 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON027 CONSULTANTE SMART DATA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000545 01000545 2019-10-23 00:00:00 2021-11-30 00:00:00 MME KOKINA MARINA 289079912335291 1989-07-31 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000545 01000545 2019-10-23 00:00:00 2021-11-30 00:00:00 MME KOKINA MARINA 289079912335291 1989-07-31 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000547 01000547 2019-11-04 00:00:00 2023-08-31 00:00:00 M SELTEN MOHAMED 193049935139595 1993-04-07 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000547 01000547 2019-11-04 00:00:00 2023-08-31 00:00:00 M SELTEN MOHAMED 193049935139595 1993-04-07 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000548 01000548 2019-11-04 00:00:00 2023-06-02 00:00:00 MME BILOUSOVA VALERIIA 295069915503610 1995-06-03 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON022 CONSULTANTE MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000548 01000548 2019-11-04 00:00:00 2023-06-02 00:00:00 MME BILOUSOVA VALERIIA 295069915503610 1995-06-03 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON022 CONSULTANTE MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000549 01000549 2019-11-18 00:00:00 MME FRUITIERE AURELIE 289037728408931 1989-03-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 001 TEMPS PLEIN 1 SY IC31 CON023 CONSULTANTE PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 2888.32 19 2368.26 2368.26 520.06 174.96 766.05 001 01000549 01000549 2019-11-18 00:00:00 MME FRUITIERE AURELIE 289037728408931 1989-03-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 001 TEMPS PLEIN 1 SY IC31 CON023 CONSULTANTE PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 2888.32 19 2368.26 2368.26 520.06 0 107.81 001 01000549 01000549 2019-11-18 00:00:00 MME FRUITIERE AURELIE 289037728408931 1989-03-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 001 TEMPS PLEIN 1 SY IC31 CON023 CONSULTANTE PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 863.4 17 2265.1 1383.46 -520.06 98.91 287.43 001 01000549 01000549 2019-11-18 00:00:00 MME FRUITIERE AURELIE 289037728408931 1989-03-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 001 TEMPS PLEIN 1 SY IC31 CON023 CONSULTANTE PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 863.4 17 2265.1 1383.46 -520.06 0 39.46 001 01000549 01000549 2019-11-18 00:00:00 MME FRUITIERE AURELIE 289037728408931 1989-03-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 001 TEMPS PLEIN 1 SY IC31 CON023 CONSULTANTE PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 1443.24 31 3864 1443.24 0 105.35 405.26 001 01000549 01000549 2019-11-18 00:00:00 MME FRUITIERE AURELIE 289037728408931 1989-03-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 001 TEMPS PLEIN 1 SY IC31 CON023 CONSULTANTE PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 1443.24 31 3864 1443.24 0 0 61.29 001 01000549 01000549 2019-11-18 00:00:00 MME FRUITIERE AURELIE 289037728408931 1989-03-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 001 TEMPS PLEIN 1 SY IC31 CON023 CONSULTANTE PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 1216.53 30 3864 1216.53 0 88.81 341.6 001 01000549 01000549 2019-11-18 00:00:00 MME FRUITIERE AURELIE 289037728408931 1989-03-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 001 TEMPS PLEIN 1 SY IC31 CON023 CONSULTANTE PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 1216.53 30 3864 1216.53 0 0 52.94 001 01000549 01000549 2019-11-18 00:00:00 MME FRUITIERE AURELIE 289037728408931 1989-03-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 001 TEMPS PLEIN 1 SY IC31 CON023 CONSULTANTE PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 1336.99 31 3864 1336.99 0 97.6 375.43 001 01000549 01000549 2019-11-18 00:00:00 MME FRUITIERE AURELIE 289037728408931 1989-03-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 001 TEMPS PLEIN 1 SY IC31 CON023 CONSULTANTE PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 1336.99 31 3864 1336.99 0 0 57.37 001 01000549 01000549 2019-11-18 00:00:00 MME FRUITIERE AURELIE 289037728408931 1989-03-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 001 TEMPS PLEIN 1 SY IC31 CON023 CONSULTANTE PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 1041.51 9 1159.2 1041.51 0 76.03 292.45 001 01000549 01000549 2019-11-18 00:00:00 MME FRUITIERE AURELIE 289037728408931 1989-03-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 001 TEMPS PLEIN 1 SY IC31 CON023 CONSULTANTE PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 1041.51 9 1159.2 1041.51 0 0 46.49 001 01000549 01000549 2019-11-18 00:00:00 MME FRUITIERE AURELIE 289037728408931 1989-03-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 001 TEMPS PLEIN 1 SY IC31 CON023 CONSULTANTE PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 380.9 1 124.65 380.9 0 27.8 106.94 001 01000549 01000549 2019-11-18 00:00:00 MME FRUITIERE AURELIE 289037728408931 1989-03-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 001 TEMPS PLEIN 1 SY IC31 CON023 CONSULTANTE PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 380.9 1 124.65 380.9 0 0 22.12 001 01000549 01000549 2019-11-18 00:00:00 MME FRUITIERE AURELIE 289037728408931 1989-03-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 001 TEMPS PLEIN 1 SY IC31 CON023 CONSULTANTE PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG -304.54 0 0 -304.54 0 -22.23 -85.51 001 01000549 01000549 2019-11-18 00:00:00 MME FRUITIERE AURELIE 289037728408931 1989-03-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 001 TEMPS PLEIN 1 SY IC31 CON023 CONSULTANTE PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV -304.54 0 0 -304.54 0 0 -3.16 001 01000549 01000549 2019-11-18 00:00:00 MME FRUITIERE AURELIE 289037728408931 1989-03-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 001 TEMPS PLEIN 1 SY IC31 CON023 CONSULTANTE PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 201.93 30 3864 201.93 0 14.74 56.72 001 01000549 01000549 2019-11-18 00:00:00 MME FRUITIERE AURELIE 289037728408931 1989-03-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 001 TEMPS PLEIN 1 SY IC31 CON023 CONSULTANTE PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 201.93 30 3864 201.93 0 0 15.52 001 01000549 01000549 2019-11-18 00:00:00 MME FRUITIERE AURELIE 289037728408931 1989-03-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 001 TEMPS PLEIN 1 SY IC31 CON023 CONSULTANTE PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 152.42 31 3864 152.42 0 11.13 42.81 001 01000549 01000549 2019-11-18 00:00:00 MME FRUITIERE AURELIE 289037728408931 1989-03-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 001 TEMPS PLEIN 1 SY IC31 CON023 CONSULTANTE PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 152.42 31 3864 152.42 0 0 113.7 001 01000549 01000549 2019-11-18 00:00:00 MME FRUITIERE AURELIE 289037728408931 1989-03-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 001 TEMPS PLEIN 1 SY IC31 CON023 CONSULTANTE PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG -304.54 0 0 -304.54 0 -22.23 -85.51 001 01000549 01000549 2019-11-18 00:00:00 MME FRUITIERE AURELIE 289037728408931 1989-03-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 001 TEMPS PLEIN 1 SY IC31 CON023 CONSULTANTE PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV -304.54 0 0 -304.54 0 0 -3.16 001 01000549 01000549 2019-11-18 00:00:00 MME FRUITIERE AURELIE 289037728408931 1989-03-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 001 TEMPS PLEIN 1 SY IC31 CON023 CONSULTANTE PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 3400.65 21 2617.55 3400.65 0 248.24 954.9 001 01000549 01000549 2019-11-18 00:00:00 MME FRUITIERE AURELIE 289037728408931 1989-03-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 001 TEMPS PLEIN 1 SY IC31 CON023 CONSULTANTE PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 3400.65 21 2617.55 3400.65 0 0 133.46 001 01000550 01000550 2019-11-27 00:00:00 2021-02-15 00:00:00 M TRAING HEI HONG 291059501838483 1991-05-31 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000550 01000550 2019-11-27 00:00:00 2021-02-15 00:00:00 M TRAING HEI HONG 291059501838483 1991-05-31 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000551 01000551 2020-01-06 00:00:00 M BRAJER CHARLES 193107511263806 1993-10-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 11166.67 31 3864 3864 7302.67 311.29 2704.92 001 01000551 01000551 2020-01-06 00:00:00 M BRAJER CHARLES 193107511263806 1993-10-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 11166.67 31 3864 3864 7302.67 0 398.25 001 01000551 01000551 2020-01-06 00:00:00 M BRAJER CHARLES 193107511263806 1993-10-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 6000.01 29 3864 3864 2136.01 290.62 1608.03 001 01000551 01000551 2020-01-06 00:00:00 M BRAJER CHARLES 193107511263806 1993-10-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 6000.01 29 3864 3864 2136.01 0 231.17 001 01000551 01000551 2020-01-06 00:00:00 M BRAJER CHARLES 193107511263806 1993-10-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 6583.34 31 3864 3864 2719.34 292.95 1731.87 001 01000551 01000551 2020-01-06 00:00:00 M BRAJER CHARLES 193107511263806 1993-10-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 6583.34 31 3864 3864 2719.34 0 253.19 001 01000551 01000551 2020-01-06 00:00:00 M BRAJER CHARLES 193107511263806 1993-10-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 5583.34 30 3864 3864 1719.34 288.95 1519.57 001 01000551 01000551 2020-01-06 00:00:00 M BRAJER CHARLES 193107511263806 1993-10-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 5583.34 30 3864 3864 1719.34 0 215.45 001 01000551 01000551 2020-01-06 00:00:00 M BRAJER CHARLES 193107511263806 1993-10-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 5783.34 31 3864 3864 1919.34 289.75 1562.03 001 01000551 01000551 2020-01-06 00:00:00 M BRAJER CHARLES 193107511263806 1993-10-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 5783.34 31 3864 3864 1919.34 0 223 001 01000551 01000551 2020-01-06 00:00:00 M BRAJER CHARLES 193107511263806 1993-10-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 5783.34 30 3864 3864 1919.34 289.75 1562.03 001 01000551 01000551 2020-01-06 00:00:00 M BRAJER CHARLES 193107511263806 1993-10-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 5783.34 30 3864 3864 1919.34 0 223 001 01000551 01000551 2020-01-06 00:00:00 M BRAJER CHARLES 193107511263806 1993-10-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 5383.34 31 3864 3864 1519.34 288.15 1477.11 001 01000551 01000551 2020-01-06 00:00:00 M BRAJER CHARLES 193107511263806 1993-10-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 5383.34 31 3864 3864 1519.34 0 307.9 001 01000551 01000551 2020-01-06 00:00:00 M BRAJER CHARLES 193107511263806 1993-10-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 6083.34 31 3864 3864 2219.34 290.95 1625.72 001 01000551 01000551 2020-01-06 00:00:00 M BRAJER CHARLES 193107511263806 1993-10-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 6083.34 31 3864 3864 2219.34 0 234.32 001 01000551 01000551 2020-01-06 00:00:00 M BRAJER CHARLES 193107511263806 1993-10-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 5783.34 30 3864 3864 1919.34 289.75 1562.03 001 01000551 01000551 2020-01-06 00:00:00 M BRAJER CHARLES 193107511263806 1993-10-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 5783.34 30 3864 3864 1919.34 0 223 001 01000551 01000551 2020-01-06 00:00:00 M BRAJER CHARLES 193107511263806 1993-10-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 7083.34 31 3864 3864 3219.34 294.95 1838.02 001 01000551 01000551 2020-01-06 00:00:00 M BRAJER CHARLES 193107511263806 1993-10-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 7083.34 31 3864 3864 3219.34 0 272.06 001 01000551 01000551 2020-01-06 00:00:00 M BRAJER CHARLES 193107511263806 1993-10-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 4583.34 30 3864 3864 719.34 284.95 1307.27 001 01000551 01000551 2020-01-06 00:00:00 M BRAJER CHARLES 193107511263806 1993-10-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 4583.34 30 3864 3864 719.34 0 177.71 001 01000551 01000551 2020-01-06 00:00:00 M BRAJER CHARLES 193107511263806 1993-10-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 7083.34 31 3864 3864 3219.34 294.95 1838.02 001 01000551 01000551 2020-01-06 00:00:00 M BRAJER CHARLES 193107511263806 1993-10-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 7083.34 31 3864 3864 3219.34 0 272.06 001 01000552 01000552 2020-01-06 00:00:00 2022-10-31 00:00:00 MME BAGNOST CAROLINE 288045767213805 1988-04-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON023 CONSULTANTE PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000552 01000552 2020-01-06 00:00:00 2022-10-31 00:00:00 MME BAGNOST CAROLINE 288045767213805 1988-04-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON023 CONSULTANTE PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000553 01000553 2020-01-06 00:00:00 2023-12-31 00:00:00 M PINAUD GUILLAUME 172077511322017 1972-07-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR004 DIRECTEUR DATA MARKETING CLIENT F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000553 01000553 2020-01-06 00:00:00 2023-12-31 00:00:00 M PINAUD GUILLAUME 172077511322017 1972-07-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR004 DIRECTEUR DATA MARKETING CLIENT F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000554 01000554 2020-01-13 00:00:00 M MOALLA AHMED 193119935132781 1993-11-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 5250 31 3864 3864 1386 287.62 1354.31 001 01000554 01000554 2020-01-13 00:00:00 M MOALLA AHMED 193119935132781 1993-11-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 5250 31 3864 3864 1386 0 189.75 001 01000554 01000554 2020-01-13 00:00:00 M MOALLA AHMED 193119935132781 1993-11-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 5250 29 3864 3864 1386 287.62 1354.31 001 01000554 01000554 2020-01-13 00:00:00 M MOALLA AHMED 193119935132781 1993-11-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 5250 29 3864 3864 1386 0 302.87 001 01000554 01000554 2020-01-13 00:00:00 M MOALLA AHMED 193119935132781 1993-11-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 5809.14 31 3864 3864 1945.14 289.86 1462.95 001 01000554 01000554 2020-01-13 00:00:00 M MOALLA AHMED 193119935132781 1993-11-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 5809.14 31 3864 3864 1945.14 0 223.97 001 01000554 01000554 2020-01-13 00:00:00 M MOALLA AHMED 193119935132781 1993-11-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 4986.57 30 3864 3864 1122.57 286.57 1303.12 001 01000554 01000554 2020-01-13 00:00:00 M MOALLA AHMED 193119935132781 1993-11-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 4986.57 30 3864 3864 1122.57 0 192.92 001 01000554 01000554 2020-01-13 00:00:00 M MOALLA AHMED 193119935132781 1993-11-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 5250 31 3864 3864 1386 287.62 1354.31 001 01000554 01000554 2020-01-13 00:00:00 M MOALLA AHMED 193119935132781 1993-11-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 5250 31 3864 3864 1386 0 202.87 001 01000554 01000554 2020-01-13 00:00:00 M MOALLA AHMED 193119935132781 1993-11-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 5875 30 3864 3864 2011 290.12 1475.76 001 01000554 01000554 2020-01-13 00:00:00 M MOALLA AHMED 193119935132781 1993-11-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 5875 30 3864 3864 2011 0 226.46 001 01000554 01000554 2020-01-13 00:00:00 M MOALLA AHMED 193119935132781 1993-11-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 5250 31 3864 3864 1386 287.62 1354.31 001 01000554 01000554 2020-01-13 00:00:00 M MOALLA AHMED 193119935132781 1993-11-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 5250 31 3864 3864 1386 0 202.87 001 01000554 01000554 2020-01-13 00:00:00 M MOALLA AHMED 193119935132781 1993-11-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 5250 31 3864 3864 1386 287.62 1354.31 001 01000554 01000554 2020-01-13 00:00:00 M MOALLA AHMED 193119935132781 1993-11-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 5250 31 3864 3864 1386 0 202.87 001 01000554 01000554 2020-01-13 00:00:00 M MOALLA AHMED 193119935132781 1993-11-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 5875 30 3864 3864 2011 290.12 1475.76 001 01000554 01000554 2020-01-13 00:00:00 M MOALLA AHMED 193119935132781 1993-11-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 5875 30 3864 3864 2011 0 226.46 001 01000554 01000554 2020-01-13 00:00:00 M MOALLA AHMED 193119935132781 1993-11-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 5250 31 3864 3864 1386 287.62 1354.31 001 01000554 01000554 2020-01-13 00:00:00 M MOALLA AHMED 193119935132781 1993-11-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 5250 31 3864 3864 1386 0 202.87 001 01000554 01000554 2020-01-13 00:00:00 M MOALLA AHMED 193119935132781 1993-11-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 5250 30 3864 3864 1386 287.62 1354.31 001 01000554 01000554 2020-01-13 00:00:00 M MOALLA AHMED 193119935132781 1993-11-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 5250 30 3864 3864 1386 0 202.87 001 01000554 01000554 2020-01-13 00:00:00 M MOALLA AHMED 193119935132781 1993-11-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 5875 31 3864 3864 2011 290.12 1475.76 001 01000554 01000554 2020-01-13 00:00:00 M MOALLA AHMED 193119935132781 1993-11-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 5875 31 3864 3864 2011 0 226.46 001 01000556 01000556 2020-01-20 00:00:00 2022-12-31 00:00:00 M HAJADI JABRANE 190039935034812 1990-03-20 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000556 01000556 2020-01-20 00:00:00 2022-12-31 00:00:00 M HAJADI JABRANE 190039935034812 1990-03-20 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000557 01000557 2020-01-27 00:00:00 2021-12-17 00:00:00 M MEJRI SAMI 190049935146773 1990-04-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000557 01000557 2020-01-27 00:00:00 2021-12-17 00:00:00 M MEJRI SAMI 190049935146773 1990-04-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000558 01000558 2020-02-03 00:00:00 2022-01-29 00:00:00 M NOUBA KEUPIEHO HERMANN 189129932624558 1989-12-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 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2020-04-16 00:00:00 M BLAIN JEREMY 194066901023328 1994-06-21 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 3750.01 29 3864 3750.01 0 0 101.35 001 01000565 01000565 2020-04-16 00:00:00 M BLAIN JEREMY 194066901023328 1994-06-21 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 3750.01 31 3864 3750.01 0 273.75 828.01 001 01000565 01000565 2020-04-16 00:00:00 M BLAIN JEREMY 194066901023328 1994-06-21 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 3750.01 31 3864 3750.01 0 0 101.35 001 01000565 01000565 2020-04-16 00:00:00 M BLAIN JEREMY 194066901023328 1994-06-21 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 3750.01 30 3864 3750.01 0 273.75 828.01 001 01000565 01000565 2020-04-16 00:00:00 M BLAIN JEREMY 194066901023328 1994-06-21 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 3750.01 30 3864 3750.01 0 0 101.35 001 01000565 01000565 2020-04-16 00:00:00 M BLAIN JEREMY 194066901023328 1994-06-21 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 3750.01 31 3864 3750.01 0 273.75 828.01 001 01000565 01000565 2020-04-16 00:00:00 M BLAIN JEREMY 194066901023328 1994-06-21 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 3750.01 31 3864 3750.01 0 0 101.35 001 01000565 01000565 2020-04-16 00:00:00 M BLAIN JEREMY 194066901023328 1994-06-21 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 3750.01 30 3864 3750.01 0 273.75 828.01 001 01000565 01000565 2020-04-16 00:00:00 M BLAIN JEREMY 194066901023328 1994-06-21 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 3750.01 30 3864 3750.01 0 0 101.35 001 01000565 01000565 2020-04-16 00:00:00 M BLAIN JEREMY 194066901023328 1994-06-21 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 4250 31 3864 4250 0 310.25 938.41 001 01000565 01000565 2020-04-16 00:00:00 M BLAIN JEREMY 194066901023328 1994-06-21 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 4250 31 3864 4250 0 0 113.79 001 01000565 01000565 2020-04-16 00:00:00 M BLAIN JEREMY 194066901023328 1994-06-21 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 4000 31 3864 4000 0 292 883.2 001 01000565 01000565 2020-04-16 00:00:00 M BLAIN JEREMY 194066901023328 1994-06-21 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 4000 31 3864 4000 0 0 107.57 001 01000565 01000565 2020-04-16 00:00:00 M BLAIN JEREMY 194066901023328 1994-06-21 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 4000 30 3864 4000 0 292 883.2 001 01000565 01000565 2020-04-16 00:00:00 M BLAIN JEREMY 194066901023328 1994-06-21 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 4000 30 3864 4000 0 0 107.57 001 01000565 01000565 2020-04-16 00:00:00 M BLAIN JEREMY 194066901023328 1994-06-21 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 4000 31 3864 3889.94 110.06 284.41 873.68 001 01000565 01000565 2020-04-16 00:00:00 M BLAIN JEREMY 194066901023328 1994-06-21 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 4000 31 3864 3889.94 110.06 0 107.66 001 01000565 01000565 2020-04-16 00:00:00 M BLAIN JEREMY 194066901023328 1994-06-21 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 4000 30 3864 3864 136 282.62 871.43 001 01000565 01000565 2020-04-16 00:00:00 M BLAIN JEREMY 194066901023328 1994-06-21 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 4000 30 3864 3864 136 0 107.69 001 01000565 01000565 2020-04-16 00:00:00 M BLAIN JEREMY 194066901023328 1994-06-21 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 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PROGDPRR Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 6000.01 31 3864 3864 2136.01 0 216.17 001 01000567 01000567 2020-06-01 00:00:00 MME AMMAL GHIZLANE 282099935025360 1982-09-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROGDPRR PROGDPRR Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 6000.01 29 3864 3864 2136.01 290.62 1500.03 001 01000567 01000567 2020-06-01 00:00:00 MME AMMAL GHIZLANE 282099935025360 1982-09-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROGDPRR PROGDPRR Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 6000.01 29 3864 3864 2136.01 0 231.17 001 01000567 01000567 2020-06-01 00:00:00 MME AMMAL GHIZLANE 282099935025360 1982-09-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROGDPRR PROGDPRR Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 5934.17 31 3864 3864 2070.17 290.36 1487.24 001 01000567 01000567 2020-06-01 00:00:00 MME AMMAL GHIZLANE 282099935025360 1982-09-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROGDPRR PROGDPRR Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 5934.17 31 3864 3864 2070.17 0 228.68 001 01000567 01000567 2020-06-01 00:00:00 MME AMMAL GHIZLANE 282099935025360 1982-09-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROGDPRR PROGDPRR Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 6000.01 30 3864 3864 2136.01 290.62 1500.03 001 01000567 01000567 2020-06-01 00:00:00 MME AMMAL GHIZLANE 282099935025360 1982-09-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROGDPRR PROGDPRR Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 6000.01 30 3864 3864 2136.01 0 231.17 001 01000567 01000567 2020-06-01 00:00:00 MME AMMAL GHIZLANE 282099935025360 1982-09-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROGDPRR PROGDPRR Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 5451.66 29 3614.71 3614.71 1836.95 271.22 1371.92 001 01000567 01000567 2020-06-01 00:00:00 MME AMMAL GHIZLANE 282099935025360 1982-09-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROGDPRR PROGDPRR Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 5451.66 29 3614.71 3614.71 1836.95 0 210.68 001 01000567 01000567 2020-06-01 00:00:00 MME AMMAL GHIZLANE 282099935025360 1982-09-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROGDPRR PROGDPRR Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 6000.01 30 3864 3864 2136.01 290.62 1500.03 001 01000567 01000567 2020-06-01 00:00:00 MME AMMAL GHIZLANE 282099935025360 1982-09-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROGDPRR PROGDPRR Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 6000.01 30 3864 3864 2136.01 0 231.17 001 01000567 01000567 2020-06-01 00:00:00 MME AMMAL GHIZLANE 282099935025360 1982-09-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROGDPRR PROGDPRR Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 6000.01 31 3864 3864 2136.01 290.62 1500.03 001 01000567 01000567 2020-06-01 00:00:00 MME AMMAL GHIZLANE 282099935025360 1982-09-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROGDPRR PROGDPRR Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 6000.01 31 3864 3864 2136.01 0 231.17 001 01000567 01000567 2020-06-01 00:00:00 MME AMMAL GHIZLANE 282099935025360 1982-09-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROGDPRR PROGDPRR Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 5934.17 31 3864 3864 2070.17 290.36 1487.24 001 01000567 01000567 2020-06-01 00:00:00 MME AMMAL GHIZLANE 282099935025360 1982-09-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROGDPRR PROGDPRR Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 5934.17 31 3864 3864 2070.17 0 228.68 001 01000567 01000567 2020-06-01 00:00:00 MME AMMAL GHIZLANE 282099935025360 1982-09-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROGDPRR PROGDPRR Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 6000.01 30 3864 3864 2136.01 290.62 1500.03 001 01000567 01000567 2020-06-01 00:00:00 MME AMMAL GHIZLANE 282099935025360 1982-09-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROGDPRR PROGDPRR Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 6000.01 30 3864 3864 2136.01 0 231.17 001 01000567 01000567 2020-06-01 00:00:00 MME AMMAL GHIZLANE 282099935025360 1982-09-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROGDPRR PROGDPRR Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 5078.05 31 3864 3864 1214.05 286.93 1320.89 001 01000567 01000567 2020-06-01 00:00:00 MME AMMAL GHIZLANE 282099935025360 1982-09-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROGDPRR PROGDPRR Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5078.05 31 3864 3864 1214.05 0 196.38 001 01000567 01000567 2020-06-01 00:00:00 MME AMMAL GHIZLANE 282099935025360 1982-09-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROGDPRR PROGDPRR Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 6000.01 30 3864 3864 2136.01 290.62 1500.03 001 01000567 01000567 2020-06-01 00:00:00 MME AMMAL GHIZLANE 282099935025360 1982-09-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROGDPRR PROGDPRR Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 6000.01 30 3864 3864 2136.01 0 231.17 001 01000567 01000567 2020-06-01 00:00:00 MME AMMAL GHIZLANE 282099935025360 1982-09-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROGDPRR PROGDPRR Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 4946.37 31 3864 3864 1082.37 286.41 1295.32 001 01000567 01000567 2020-06-01 00:00:00 MME AMMAL GHIZLANE 282099935025360 1982-09-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROGDPRR PROGDPRR Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 4946.37 31 3864 3864 1082.37 0 191.4 001 01000568 01000568 2020-07-01 00:00:00 2021-10-31 00:00:00 M HASEGAWA HIROKI 184039921701471 1984-03-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000568 01000568 2020-07-01 00:00:00 2021-10-31 00:00:00 M HASEGAWA HIROKI 184039921701471 1984-03-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000569 01000569 2020-07-01 00:00:00 2021-08-31 00:00:00 M SABOURIN HUGO 198028519125493 1998-02-03 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000569 01000569 2020-07-01 00:00:00 2021-08-31 00:00:00 M SABOURIN HUGO 198028519125493 1998-02-03 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 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mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000572 01000572 2020-07-20 00:00:00 2022-01-31 00:00:00 M SNOUSSI WADII 192079935132667 1992-07-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000573 01000573 2020-06-15 00:00:00 2021-08-20 00:00:00 MLE CHAMBON MAURINE 297099122826288 1997-09-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CHA003 CHARGEE DE RECRUTEMENT APPRENTI R Barème de rémunération 30 NON CADRES 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000573 01000573 2020-06-15 00:00:00 2021-08-20 00:00:00 MLE CHAMBON MAURINE 297099122826288 1997-09-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CHA003 CHARGEE DE RECRUTEMENT APPRENTI R Barème de rémunération 30 NON CADRES 01RGP URSSAF RP 0 0 0 0 0 0 0 001 01000574 01000574 2020-09-01 00:00:00 M ZEDDINI GHASSEN 194079935151472 1994-07-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 7291.66 31 3864 3864 3427.66 295.79 1882.24 001 01000574 01000574 2020-09-01 00:00:00 M ZEDDINI GHASSEN 194079935151472 1994-07-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 7291.66 31 3864 3864 3427.66 0 261.69 001 01000574 01000574 2020-09-01 00:00:00 M ZEDDINI GHASSEN 194079935151472 1994-07-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 5125 29 3864 3864 1261 287.12 1422.28 001 01000574 01000574 2020-09-01 00:00:00 M ZEDDINI GHASSEN 194079935151472 1994-07-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 5125 29 3864 3864 1261 0 198.15 001 01000574 01000574 2020-09-01 00:00:00 M ZEDDINI GHASSEN 194079935151472 1994-07-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 5125 31 3864 3864 1261 287.12 1106.53 001 01000574 01000574 2020-09-01 00:00:00 M ZEDDINI GHASSEN 194079935151472 1994-07-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 5125 31 3864 3864 1261 0 198.15 001 01000574 01000574 2020-09-01 00:00:00 M ZEDDINI GHASSEN 194079935151472 1994-07-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 5125 30 3864 3864 1261 287.12 1330.03 001 01000574 01000574 2020-09-01 00:00:00 M ZEDDINI GHASSEN 194079935151472 1994-07-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 5125 30 3864 3864 1261 0 198.15 001 01000574 01000574 2020-09-01 00:00:00 M ZEDDINI GHASSEN 194079935151472 1994-07-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 5125 31 3864 3864 1261 287.12 1330.03 001 01000574 01000574 2020-09-01 00:00:00 M ZEDDINI GHASSEN 194079935151472 1994-07-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 5125 31 3864 3864 1261 0 198.15 001 01000574 01000574 2020-09-01 00:00:00 M ZEDDINI GHASSEN 194079935151472 1994-07-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 5125 30 3864 3864 1261 287.12 1330.03 001 01000574 01000574 2020-09-01 00:00:00 M ZEDDINI GHASSEN 194079935151472 1994-07-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 5125 30 3864 3864 1261 0 198.15 001 01000574 01000574 2020-09-01 00:00:00 M ZEDDINI GHASSEN 194079935151472 1994-07-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 5125 31 3864 3864 1261 287.12 1330.03 001 01000574 01000574 2020-09-01 00:00:00 M ZEDDINI GHASSEN 194079935151472 1994-07-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 5125 31 3864 3864 1261 0 198.15 001 01000574 01000574 2020-09-01 00:00:00 M ZEDDINI GHASSEN 194079935151472 1994-07-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 5125 31 3864 3864 1261 287.12 1330.03 001 01000574 01000574 2020-09-01 00:00:00 M ZEDDINI GHASSEN 194079935151472 1994-07-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 5125 31 3864 3864 1261 0 198.15 001 01000574 01000574 2020-09-01 00:00:00 M ZEDDINI GHASSEN 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287.12 1330.03 001 01000574 01000574 2020-09-01 00:00:00 M ZEDDINI GHASSEN 194079935151472 1994-07-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 5125 31 3864 3864 1261 0 198.15 001 01000574 01000574 2020-09-01 00:00:00 M ZEDDINI GHASSEN 194079935151472 1994-07-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 5125 30 3864 3864 1261 287.12 1330.03 001 01000574 01000574 2020-09-01 00:00:00 M ZEDDINI GHASSEN 194079935151472 1994-07-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 5125 30 3864 3864 1261 0 198.15 001 01000574 01000574 2020-09-01 00:00:00 M ZEDDINI GHASSEN 194079935151472 1994-07-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 5125 31 3864 3864 1261 287.12 1330.03 001 01000574 01000574 2020-09-01 00:00:00 M ZEDDINI GHASSEN 194079935151472 1994-07-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 5125 31 3864 3864 1261 0 198.15 001 01000575 01000575 2020-09-01 00:00:00 2022-05-06 00:00:00 M DE PRECIGOUT ANTOINE 186116748204466 1986-11-03 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE 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00:00:00 M CADET TRISTAN 197113523841070 1997-11-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 4416.67 29 3864 3864 552.67 284.29 1192.4 001 01000578 01000578 2020-09-14 00:00:00 M CADET TRISTAN 197113523841070 1997-11-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 4416.67 29 3864 3864 552.67 0 171.41 001 01000578 01000578 2020-09-14 00:00:00 M CADET TRISTAN 197113523841070 1997-11-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 4416.67 31 3864 3864 552.67 284.29 1192.4 001 01000578 01000578 2020-09-14 00:00:00 M CADET TRISTAN 197113523841070 1997-11-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 4416.67 31 3864 3864 552.67 0 171.41 001 01000578 01000578 2020-09-14 00:00:00 M CADET TRISTAN 197113523841070 1997-11-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 4416.67 30 3864 3864 552.67 284.29 1192.4 001 01000578 01000578 2020-09-14 00:00:00 M CADET TRISTAN 197113523841070 1997-11-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 4416.67 30 3864 3864 552.67 0 171.41 001 01000578 01000578 2020-09-14 00:00:00 M CADET TRISTAN 197113523841070 1997-11-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 4416.67 31 3864 3864 552.67 284.29 1192.4 001 01000578 01000578 2020-09-14 00:00:00 M CADET TRISTAN 197113523841070 1997-11-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 4416.67 31 3864 3864 552.67 0 171.41 001 01000578 01000578 2020-09-14 00:00:00 M CADET TRISTAN 197113523841070 1997-11-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société 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1997-11-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 4416.67 31 3864 3864 552.67 0 171.41 001 01000578 01000578 2020-09-14 00:00:00 M CADET TRISTAN 197113523841070 1997-11-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 4416.67 31 3864 3864 552.67 284.29 1192.4 001 01000578 01000578 2020-09-14 00:00:00 M CADET TRISTAN 197113523841070 1997-11-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 4416.67 31 3864 3864 552.67 0 171.41 001 01000578 01000578 2020-09-14 00:00:00 M CADET TRISTAN 197113523841070 1997-11-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 4416.67 30 3864 3864 552.67 284.29 1192.4 001 01000578 01000578 2020-09-14 00:00:00 M CADET TRISTAN 197113523841070 1997-11-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 4416.67 30 3864 3864 552.67 0 171.41 001 01000578 01000578 2020-09-14 00:00:00 M CADET TRISTAN 197113523841070 1997-11-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 4416.67 31 3864 3864 552.67 284.29 1192.4 001 01000578 01000578 2020-09-14 00:00:00 M CADET TRISTAN 197113523841070 1997-11-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 4416.67 31 3864 3864 552.67 0 171.41 001 01000578 01000578 2020-09-14 00:00:00 M CADET TRISTAN 197113523841070 1997-11-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 4416.67 30 3864 3864 552.67 284.29 1192.4 001 01000578 01000578 2020-09-14 00:00:00 M CADET TRISTAN 197113523841070 1997-11-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 4416.67 30 3864 3864 552.67 0 171.41 001 01000578 01000578 2020-09-14 00:00:00 M CADET TRISTAN 197113523841070 1997-11-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 4666.67 31 3864 3864 802.67 285.29 1240.97 001 01000578 01000578 2020-09-14 00:00:00 M CADET TRISTAN 197113523841070 1997-11-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 4666.67 31 3864 3864 802.67 0 180.85 001 01000579 01000579 2020-09-21 00:00:00 2021-12-03 00:00:00 M JAOUA KHALED 192049935123414 1992-04-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000579 01000579 2020-09-21 00:00:00 2021-12-03 00:00:00 M JAOUA KHALED 192049935123414 1992-04-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000580 01000580 2020-09-21 00:00:00 2024-06-28 00:00:00 MME ZOUBIR SARAH 295119935032067 1995-11-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 5916.68 31 3864 3864 2052.68 290.29 1483.85 001 01000580 01000580 2020-09-21 00:00:00 2024-06-28 00:00:00 MME ZOUBIR SARAH 295119935032067 1995-11-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 5916.68 31 3864 3864 2052.68 0 213.23 001 01000580 01000580 2020-09-21 00:00:00 2024-06-28 00:00:00 MME ZOUBIR SARAH 295119935032067 1995-11-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 5666.67 29 3864 3864 1802.67 289.29 1435.27 001 01000580 01000580 2020-09-21 00:00:00 2024-06-28 00:00:00 MME ZOUBIR SARAH 295119935032067 1995-11-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 5666.67 29 3864 3864 1802.67 0 318.59 001 01000580 01000580 2020-09-21 00:00:00 2024-06-28 00:00:00 MME ZOUBIR SARAH 295119935032067 1995-11-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 5666.68 31 3864 3864 1802.68 289.29 1435.27 001 01000580 01000580 2020-09-21 00:00:00 2024-06-28 00:00:00 MME ZOUBIR SARAH 295119935032067 1995-11-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 5666.68 31 3864 3864 1802.68 0 218.59 001 01000580 01000580 2020-09-21 00:00:00 2024-06-28 00:00:00 MME ZOUBIR SARAH 295119935032067 1995-11-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 5916.68 30 3864 3864 2052.68 290.29 1483.85 001 01000580 01000580 2020-09-21 00:00:00 2024-06-28 00:00:00 MME ZOUBIR SARAH 295119935032067 1995-11-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 5916.68 30 3864 3864 2052.68 0 228.02 001 01000580 01000580 2020-09-21 00:00:00 2024-06-28 00:00:00 MME ZOUBIR SARAH 295119935032067 1995-11-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 6166.68 31 3864 3864 2302.68 291.29 1532.42 001 01000580 01000580 2020-09-21 00:00:00 2024-06-28 00:00:00 MME ZOUBIR SARAH 295119935032067 1995-11-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 6166.68 31 3864 3864 2302.68 0 237.46 001 01000580 01000580 2020-09-21 00:00:00 2024-06-28 00:00:00 MME ZOUBIR SARAH 295119935032067 1995-11-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 10832.32 28 3606.4 3606.4 7225.92 292.17 3139.66 001 01000580 01000580 2020-09-21 00:00:00 2024-06-28 00:00:00 MME ZOUBIR SARAH 295119935032067 1995-11-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 10832.32 28 3606.4 3606.4 7225.92 0 413.22 001 01000581 01000581 2020-09-21 00:00:00 2022-02-04 00:00:00 M CLEMENTZ JONATHAN 185037218116729 1985-03-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000581 01000581 2020-09-21 00:00:00 2022-02-04 00:00:00 M CLEMENTZ JONATHAN 185037218116729 1985-03-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000582 01000582 2020-09-24 00:00:00 2023-08-25 00:00:00 M DEVIN ANTOINE 179039201208684 1979-03-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000582 01000582 2020-09-24 00:00:00 2023-08-25 00:00:00 M DEVIN ANTOINE 179039201208684 1979-03-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000583 01000583 2020-10-01 00:00:00 2021-09-03 00:00:00 M NUDANT AUGUSTIN 195047521451774 1995-04-26 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ING010 INGENIEUR D ETUDES R Barème de rémunération 30 NON CADRES 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000583 01000583 2020-10-01 00:00:00 2021-09-03 00:00:00 M NUDANT AUGUSTIN 195047521451774 1995-04-26 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ING010 INGENIEUR D ETUDES R Barème de rémunération 30 NON CADRES 01RGP URSSAF RP 0 0 0 0 0 0 0 001 01000584 01000584 2020-10-01 00:00:00 M CHAABA AJMI 185049935160979 1985-04-06 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 5491.09 31 3864 3864 1627.09 288.58 1401.15 001 01000584 01000584 2020-10-01 00:00:00 M CHAABA AJMI 185049935160979 1985-04-06 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 5491.09 31 3864 3864 1627.09 0 198.25 001 01000584 01000584 2020-10-01 00:00:00 M CHAABA AJMI 185049935160979 1985-04-06 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 5888.9 29 3864 3864 2024.9 290.18 1478.45 001 01000584 01000584 2020-10-01 00:00:00 M CHAABA AJMI 185049935160979 1985-04-06 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 5888.9 29 3864 3864 2024.9 0 226.97 001 01000584 01000584 2020-10-01 00:00:00 M CHAABA AJMI 185049935160979 1985-04-06 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 5844.46 31 3864 3864 1980.46 290 1469.8 001 01000584 01000584 2020-10-01 00:00:00 M CHAABA AJMI 185049935160979 1985-04-06 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 5844.46 31 3864 3864 1980.46 0 225.3 001 01000584 01000584 2020-10-01 00:00:00 M CHAABA AJMI 185049935160979 1985-04-06 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 5888.9 30 3864 3864 2024.9 290.18 1478.45 001 01000584 01000584 2020-10-01 00:00:00 M CHAABA AJMI 185049935160979 1985-04-06 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 5888.9 30 3864 3864 2024.9 0 226.97 001 01000584 01000584 2020-10-01 00:00:00 M CHAABA AJMI 185049935160979 1985-04-06 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 5833.35 31 3864 3864 1969.35 289.95 1467.64 001 01000584 01000584 2020-10-01 00:00:00 M CHAABA AJMI 185049935160979 1985-04-06 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 5833.35 31 3864 3864 1969.35 0 224.88 001 01000584 01000584 2020-10-01 00:00:00 M CHAABA AJMI 185049935160979 1985-04-06 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 5877.79 30 3864 3864 2013.79 290.13 1476.28 001 01000584 01000584 2020-10-01 00:00:00 M CHAABA AJMI 185049935160979 1985-04-06 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 5877.79 30 3864 3864 2013.79 0 226.56 001 01000584 01000584 2020-10-01 00:00:00 M CHAABA AJMI 185049935160979 1985-04-06 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 5900.01 31 3864 3864 2036.01 290.22 1480.6 001 01000584 01000584 2020-10-01 00:00:00 M CHAABA AJMI 185049935160979 1985-04-06 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 5900.01 31 3864 3864 2036.01 0 227.39 001 01000584 01000584 2020-10-01 00:00:00 M CHAABA AJMI 185049935160979 1985-04-06 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 5788.9 31 3864 3864 1924.9 289.78 1459.02 001 01000584 01000584 2020-10-01 00:00:00 M CHAABA AJMI 185049935160979 1985-04-06 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 5788.9 31 3864 3864 1924.9 0 223.2 001 01000584 01000584 2020-10-01 00:00:00 M CHAABA AJMI 185049935160979 1985-04-06 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 5911.12 30 3864 3864 2047.12 290.26 1482.75 001 01000584 01000584 2020-10-01 00:00:00 M CHAABA AJMI 185049935160979 1985-04-06 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 5911.12 30 3864 3864 2047.12 0 227.83 001 01000584 01000584 2020-10-01 00:00:00 M CHAABA AJMI 185049935160979 1985-04-06 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 5888.9 31 3864 3864 2024.9 290.18 1478.45 001 01000584 01000584 2020-10-01 00:00:00 M CHAABA AJMI 185049935160979 1985-04-06 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5888.9 31 3864 3864 2024.9 0 226.97 001 01000584 01000584 2020-10-01 00:00:00 M CHAABA AJMI 185049935160979 1985-04-06 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5844.46 30 3864 3864 1980.46 290 1469.8 001 01000584 01000584 2020-10-01 00:00:00 M CHAABA AJMI 185049935160979 1985-04-06 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 5844.46 30 3864 3864 1980.46 0 325.3 001 01000584 01000584 2020-10-01 00:00:00 M CHAABA AJMI 185049935160979 1985-04-06 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 5791.67 31 3864 3864 1927.67 289.79 1459.56 001 01000584 01000584 2020-10-01 00:00:00 M CHAABA AJMI 185049935160979 1985-04-06 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 5791.67 31 3864 3864 1927.67 0 223.31 001 01000585 01000585 2020-10-01 00:00:00 2024-12-31 00:00:00 M HANIFA ASSIM 198079527709207 1998-07-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01000585 01000585 2020-10-01 00:00:00 2024-12-31 00:00:00 M HANIFA ASSIM 198079527709207 1998-07-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 175.05 001 01000585 01000585 2020-10-01 00:00:00 2024-12-31 00:00:00 M HANIFA ASSIM 198079527709207 1998-07-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 5833.34 29 3864 3864 1969.34 289.95 1467.64 001 01000585 01000585 2020-10-01 00:00:00 2024-12-31 00:00:00 M HANIFA ASSIM 198079527709207 1998-07-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 5833.34 29 3864 3864 1969.34 0 224.88 001 01000585 01000585 2020-10-01 00:00:00 2024-12-31 00:00:00 M HANIFA ASSIM 198079527709207 1998-07-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01000585 01000585 2020-10-01 00:00:00 2024-12-31 00:00:00 M HANIFA ASSIM 198079527709207 1998-07-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 187.14 001 01000585 01000585 2020-10-01 00:00:00 2024-12-31 00:00:00 M HANIFA ASSIM 198079527709207 1998-07-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 4833.33 30 3864 3864 969.33 285.95 1273.34 001 01000585 01000585 2020-10-01 00:00:00 2024-12-31 00:00:00 M HANIFA ASSIM 198079527709207 1998-07-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 4833.33 30 3864 3864 969.33 0 187.14 001 01000585 01000585 2020-10-01 00:00:00 2024-12-31 00:00:00 M HANIFA ASSIM 198079527709207 1998-07-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01000585 01000585 2020-10-01 00:00:00 2024-12-31 00:00:00 M HANIFA ASSIM 198079527709207 1998-07-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 287.14 001 01000585 01000585 2020-10-01 00:00:00 2024-12-31 00:00:00 M HANIFA ASSIM 198079527709207 1998-07-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 4833.33 30 3864 3864 969.33 285.95 1273.34 001 01000585 01000585 2020-10-01 00:00:00 2024-12-31 00:00:00 M HANIFA ASSIM 198079527709207 1998-07-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 4833.33 30 3864 3864 969.33 0 187.14 001 01000585 01000585 2020-10-01 00:00:00 2024-12-31 00:00:00 M HANIFA ASSIM 198079527709207 1998-07-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01000585 01000585 2020-10-01 00:00:00 2024-12-31 00:00:00 M HANIFA ASSIM 198079527709207 1998-07-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 187.14 001 01000585 01000585 2020-10-01 00:00:00 2024-12-31 00:00:00 M HANIFA ASSIM 198079527709207 1998-07-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01000585 01000585 2020-10-01 00:00:00 2024-12-31 00:00:00 M HANIFA ASSIM 198079527709207 1998-07-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 187.14 001 01000585 01000585 2020-10-01 00:00:00 2024-12-31 00:00:00 M HANIFA ASSIM 198079527709207 1998-07-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 4833.33 30 3864 3864 969.33 285.95 1273.34 001 01000585 01000585 2020-10-01 00:00:00 2024-12-31 00:00:00 M HANIFA ASSIM 198079527709207 1998-07-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 4833.33 30 3864 3864 969.33 0 187.14 001 01000585 01000585 2020-10-01 00:00:00 2024-12-31 00:00:00 M HANIFA ASSIM 198079527709207 1998-07-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01000585 01000585 2020-10-01 00:00:00 2024-12-31 00:00:00 M HANIFA ASSIM 198079527709207 1998-07-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 187.14 001 01000585 01000585 2020-10-01 00:00:00 2024-12-31 00:00:00 M HANIFA ASSIM 198079527709207 1998-07-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 4833.33 30 3864 3864 969.33 285.95 1273.34 001 01000585 01000585 2020-10-01 00:00:00 2024-12-31 00:00:00 M HANIFA ASSIM 198079527709207 1998-07-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 4833.33 30 3864 3864 969.33 0 187.14 001 01000585 01000585 2020-10-01 00:00:00 2024-12-31 00:00:00 M HANIFA ASSIM 198079527709207 1998-07-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG -25.68 6 747.87 747.87 -773.55 51.5 59.69 001 01000585 01000585 2020-10-01 00:00:00 2024-12-31 00:00:00 M HANIFA ASSIM 198079527709207 1998-07-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV -25.68 6 747.87 747.87 -773.55 0 6.46 001 01000586 01000586 2020-10-05 00:00:00 2022-01-05 00:00:00 M YACOUBI SOUFIYAN 189059935069537 1989-05-16 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000586 01000586 2020-10-05 00:00:00 2022-01-05 00:00:00 M YACOUBI SOUFIYAN 189059935069537 1989-05-16 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000587 01000587 2020-10-05 00:00:00 2021-09-05 00:00:00 MLE ARNAUDIN LUCIE 298123366302592 1998-12-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ING008 INGENIEUR D AFFAIRES APPRENTI R Barème de rémunération 30 NON CADRES 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000587 01000587 2020-10-05 00:00:00 2021-09-05 00:00:00 MLE ARNAUDIN LUCIE 298123366302592 1998-12-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ING008 INGENIEUR D AFFAIRES APPRENTI R Barème de rémunération 30 NON CADRES 01RGP URSSAF RP 0 0 0 0 0 0 0 001 01000588 01000588 2020-10-12 00:00:00 2022-10-03 00:00:00 M GARRIGUENC GAUTIER 193048313743916 1993-04-28 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000588 01000588 2020-10-12 00:00:00 2022-10-03 00:00:00 M GARRIGUENC GAUTIER 193048313743916 1993-04-28 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000589 01000589 2020-10-08 00:00:00 2021-02-05 00:00:00 MLE GAUTHIER MARIE LINE 293017511246780 1993-01-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ING011 INGENIEUR OU CADRE POSITION 2-2 R Barème de rémunération 30 NON CADRES 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000589 01000589 2020-10-08 00:00:00 2021-02-05 00:00:00 MLE GAUTHIER MARIE LINE 293017511246780 1993-01-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ING011 INGENIEUR OU CADRE POSITION 2-2 R Barème de rémunération 30 NON CADRES 01RGP URSSAF RP 0 0 0 0 0 0 0 001 01000590 01000590 2020-10-12 00:00:00 2021-11-05 00:00:00 M COCHARD LEO 196052923226822 1996-05-03 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ING010 INGENIEUR D ETUDES R Barème de rémunération 30 NON CADRES 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000590 01000590 2020-10-12 00:00:00 2021-11-05 00:00:00 M COCHARD LEO 196052923226822 1996-05-03 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ING010 INGENIEUR D ETUDES R Barème de rémunération 30 NON CADRES 01RGP URSSAF RP 0 0 0 0 0 0 0 001 01000591 01000591 2020-10-26 00:00:00 2021-10-25 00:00:00 MLE GONZWA ALINE 296127511276307 1996-12-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CHA005 CHARGEE DE COMM APPRENTI R Barème de rémunération 30 NON CADRES 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000591 01000591 2020-10-26 00:00:00 2021-10-25 00:00:00 MLE GONZWA ALINE 296127511276307 1996-12-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CHA005 CHARGEE DE COMM APPRENTI R Barème de rémunération 30 NON CADRES 01RGP URSSAF RP 0 0 0 0 0 0 0 001 01000592 01000592 2020-10-26 00:00:00 2022-10-25 00:00:00 M KIPOYI EMMANUEL 198127521443540 1998-12-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DSIADMIN DSIADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ASS001 ASS ADMIN SYST RESEAU APPRENTI B Base mensuelle 30 NON CADRES 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000592 01000592 2020-10-26 00:00:00 2022-10-25 00:00:00 M KIPOYI EMMANUEL 198127521443540 1998-12-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DSIADMIN DSIADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ASS001 ASS ADMIN SYST RESEAU APPRENTI B Base mensuelle 30 NON CADRES 01RGP URSSAF RP 0 0 0 0 0 0 0 001 01000593 01000593 2020-11-02 00:00:00 2022-03-31 00:00:00 M QUEBRIAC CHARLES ANTOINE 188062923213281 1988-06-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000593 01000593 2020-11-02 00:00:00 2022-03-31 00:00:00 M QUEBRIAC CHARLES ANTOINE 188062923213281 1988-06-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000594 01000594 2020-11-02 00:00:00 2021-09-05 00:00:00 MME SOUVIGNE JULIA 298079407809039 1998-07-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ING008 INGENIEUR D AFFAIRES APPRENTI R Barème de rémunération 30 NON CADRES 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000594 01000594 2020-11-02 00:00:00 2021-09-05 00:00:00 MME SOUVIGNE JULIA 298079407809039 1998-07-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ING008 INGENIEUR D AFFAIRES APPRENTI R Barème de rémunération 30 NON CADRES 01RGP URSSAF RP 0 0 0 0 0 0 0 001 01000595 01000595 2020-11-02 00:00:00 2022-11-24 00:00:00 M PELISSOU NATHAN 197064700112775 1997-06-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING014 INGENIEUR COMMERCIAL JUNIOR B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000595 01000595 2020-11-02 00:00:00 2022-11-24 00:00:00 M PELISSOU NATHAN 197064700112775 1997-06-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING014 INGENIEUR COMMERCIAL JUNIOR B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000596 01000596 2020-11-09 00:00:00 2023-01-03 00:00:00 M VIALE BENJAMIN 189056938325308 1989-05-28 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000596 01000596 2020-11-09 00:00:00 2023-01-03 00:00:00 M VIALE BENJAMIN 189056938325308 1989-05-28 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000596 01000596 2020-11-09 00:00:00 2023-01-03 00:00:00 M VIALE BENJAMIN 189056938325308 1989-05-28 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 0 0 0 0 0 0 0 001 01000596 01000596 2020-11-09 00:00:00 2023-01-03 00:00:00 M VIALE BENJAMIN 189056938325308 1989-05-28 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 0 0 0 0 0 0 100 001 01000597 01000597 2020-11-04 00:00:00 2021-10-29 00:00:00 M BARBOSA MARTINS CHARLES 196109202427179 1996-10-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ING012 INGENIEUR OU CADRE POSITION 2-3 R Barème de rémunération 30 NON CADRES 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000597 01000597 2020-11-04 00:00:00 2021-10-29 00:00:00 M BARBOSA MARTINS CHARLES 196109202427179 1996-10-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ING012 INGENIEUR OU CADRE POSITION 2-3 R Barème de rémunération 30 NON CADRES 01RGP URSSAF RP 0 0 0 0 0 0 0 001 01000598 01000598 2020-11-16 00:00:00 MLE AZIM CHAIMAA 293069935022583 1993-06-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01000598 01000598 2020-11-16 00:00:00 MLE AZIM CHAIMAA 293069935022583 1993-06-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 195.61 001 01000598 01000598 2020-11-16 00:00:00 MLE AZIM CHAIMAA 293069935022583 1993-06-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 3416.67 29 3864 3864 -447.33 280.29 998.1 001 01000598 01000598 2020-11-16 00:00:00 MLE AZIM CHAIMAA 293069935022583 1993-06-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 3416.67 29 3864 3864 -447.33 0 133.67 001 01000598 01000598 2020-11-16 00:00:00 MLE AZIM CHAIMAA 293069935022583 1993-06-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 4416.67 31 3864 3864 552.67 284.29 1192.4 001 01000598 01000598 2020-11-16 00:00:00 MLE AZIM CHAIMAA 293069935022583 1993-06-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 4416.67 31 3864 3864 552.67 0 171.41 001 01000598 01000598 2020-11-16 00:00:00 MLE AZIM CHAIMAA 293069935022583 1993-06-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 3666.67 30 3864 3864 -197.33 281.29 31.67 001 01000598 01000598 2020-11-16 00:00:00 MLE AZIM CHAIMAA 293069935022583 1993-06-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 3666.67 30 3864 3864 -197.33 0 143.11 001 01000598 01000598 2020-11-16 00:00:00 MLE AZIM CHAIMAA 293069935022583 1993-06-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 3416.67 31 3864 3864 -447.33 280.29 793.1 001 01000598 01000598 2020-11-16 00:00:00 MLE AZIM CHAIMAA 293069935022583 1993-06-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 3416.67 31 3864 3864 -447.33 0 133.67 001 01000598 01000598 2020-11-16 00:00:00 MLE AZIM CHAIMAA 293069935022583 1993-06-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 3416.67 30 3864 3864 -447.33 280.29 793.1 001 01000598 01000598 2020-11-16 00:00:00 MLE AZIM CHAIMAA 293069935022583 1993-06-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 3416.67 30 3864 3864 -447.33 0 133.67 001 01000598 01000598 2020-11-16 00:00:00 MLE AZIM CHAIMAA 293069935022583 1993-06-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 3416.67 31 3864 3864 -447.33 280.29 793.1 001 01000598 01000598 2020-11-16 00:00:00 MLE AZIM CHAIMAA 293069935022583 1993-06-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 3416.67 31 3864 3864 -447.33 0 133.67 001 01000598 01000598 2020-11-16 00:00:00 MLE AZIM CHAIMAA 293069935022583 1993-06-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 3416.67 31 3864 3535.36 -118.69 257.61 764.68 001 01000598 01000598 2020-11-16 00:00:00 MLE AZIM CHAIMAA 293069935022583 1993-06-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 3416.67 31 3864 3535.36 -118.69 0 133.96 001 01000598 01000598 2020-11-16 00:00:00 MLE AZIM CHAIMAA 293069935022583 1993-06-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 3416.67 30 3864 3416.67 0 249.42 754.42 001 01000598 01000598 2020-11-16 00:00:00 MLE AZIM CHAIMAA 293069935022583 1993-06-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 3416.67 30 3864 3416.67 0 0 134.06 001 01000598 01000598 2020-11-16 00:00:00 MLE AZIM CHAIMAA 293069935022583 1993-06-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 3833.34 31 3864 3833.34 0 279.83 846.39 001 01000598 01000598 2020-11-16 00:00:00 MLE AZIM CHAIMAA 293069935022583 1993-06-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 3833.34 31 3864 3833.34 0 0 149.42 001 01000598 01000598 2020-11-16 00:00:00 MLE AZIM CHAIMAA 293069935022583 1993-06-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 3833.34 30 3864 3833.34 0 279.83 846.39 001 01000598 01000598 2020-11-16 00:00:00 MLE AZIM CHAIMAA 293069935022583 1993-06-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 3833.34 30 3864 3833.34 0 0 179.42 001 01000598 01000598 2020-11-16 00:00:00 MLE AZIM CHAIMAA 293069935022583 1993-06-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 4583.34 31 3864 4583.34 0 334.58 1012 001 01000598 01000598 2020-11-16 00:00:00 MLE AZIM CHAIMAA 293069935022583 1993-06-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 4583.34 31 3864 4583.34 0 0 177.07 001 01000600 01000600 2020-11-16 00:00:00 2023-10-25 00:00:00 M IMLI MOHAMED 189059935054590 1989-05-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000600 01000600 2020-11-16 00:00:00 2023-10-25 00:00:00 M IMLI MOHAMED 189059935054590 1989-05-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000601 01000601 2020-12-07 00:00:00 M GROUSSIER RAPHAEL 192114523440870 1992-11-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 5788.89 31 3864 3864 1924.89 289.78 1459.02 001 01000601 01000601 2020-12-07 00:00:00 M GROUSSIER RAPHAEL 192114523440870 1992-11-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 5788.89 31 3864 3864 1924.89 0 208.73 001 01000601 01000601 2020-12-07 00:00:00 M GROUSSIER RAPHAEL 192114523440870 1992-11-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 5777.78 29 3864 3864 1913.78 289.73 1456.84 001 01000601 01000601 2020-12-07 00:00:00 M GROUSSIER RAPHAEL 192114523440870 1992-11-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 5777.78 29 3864 3864 1913.78 0 222.78 001 01000601 01000601 2020-12-07 00:00:00 M GROUSSIER RAPHAEL 192114523440870 1992-11-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01000601 01000601 2020-12-07 00:00:00 M GROUSSIER RAPHAEL 192114523440870 1992-11-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01000601 01000601 2020-12-07 00:00:00 M GROUSSIER RAPHAEL 192114523440870 1992-11-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 5416.67 30 3864 3864 1552.67 288.29 1386.7 001 01000601 01000601 2020-12-07 00:00:00 M GROUSSIER RAPHAEL 192114523440870 1992-11-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 5416.67 30 3864 3864 1552.67 0 209.15 001 01000601 01000601 2020-12-07 00:00:00 M GROUSSIER RAPHAEL 192114523440870 1992-11-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 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PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 5416.67 30 3864 3864 1552.67 0 209.15 001 01000601 01000601 2020-12-07 00:00:00 M GROUSSIER RAPHAEL 192114523440870 1992-11-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01000601 01000601 2020-12-07 00:00:00 M GROUSSIER RAPHAEL 192114523440870 1992-11-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01000601 01000601 2020-12-07 00:00:00 M GROUSSIER RAPHAEL 192114523440870 1992-11-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01000601 01000601 2020-12-07 00:00:00 M GROUSSIER RAPHAEL 192114523440870 1992-11-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01000601 01000601 2020-12-07 00:00:00 M GROUSSIER RAPHAEL 192114523440870 1992-11-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 5416.67 30 3864 3864 1552.67 288.29 1386.7 001 01000601 01000601 2020-12-07 00:00:00 M GROUSSIER RAPHAEL 192114523440870 1992-11-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 5416.67 30 3864 3864 1552.67 0 209.15 001 01000601 01000601 2020-12-07 00:00:00 M GROUSSIER RAPHAEL 192114523440870 1992-11-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01000601 01000601 2020-12-07 00:00:00 M GROUSSIER RAPHAEL 192114523440870 1992-11-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01000601 01000601 2020-12-07 00:00:00 M GROUSSIER RAPHAEL 192114523440870 1992-11-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 5416.67 30 3864 3864 1552.67 288.29 1386.7 001 01000601 01000601 2020-12-07 00:00:00 M GROUSSIER RAPHAEL 192114523440870 1992-11-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 5416.67 30 3864 3864 1552.67 0 209.15 001 01000601 01000601 2020-12-07 00:00:00 M GROUSSIER RAPHAEL 192114523440870 1992-11-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01000601 01000601 2020-12-07 00:00:00 M GROUSSIER RAPHAEL 192114523440870 1992-11-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01000602 01000602 2021-01-04 00:00:00 MME DAVIN ZOE 296027855129661 1996-02-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 SOC001 SOCIAL MEDIA MANAGER B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 5333.34 31 3864 3864 1469.34 287.95 1370.49 001 01000602 01000602 2021-01-04 00:00:00 MME DAVIN ZOE 296027855129661 1996-02-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 SOC001 SOCIAL MEDIA MANAGER B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 5333.34 31 3864 3864 1469.34 0 192.67 001 01000602 01000602 2021-01-04 00:00:00 MME DAVIN ZOE 296027855129661 1996-02-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 SOC001 SOCIAL MEDIA MANAGER B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 4000.01 29 3864 3864 136.01 282.62 1111.43 001 01000602 01000602 2021-01-04 00:00:00 MME DAVIN ZOE 296027855129661 1996-02-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 SOC001 SOCIAL MEDIA MANAGER B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 4000.01 29 3864 3864 136.01 0 155.69 001 01000602 01000602 2021-01-04 00:00:00 MME DAVIN ZOE 296027855129661 1996-02-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 SOC001 SOCIAL MEDIA MANAGER B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 3666.67 31 3864 3864 -197.33 281.29 266.67 001 01000602 01000602 2021-01-04 00:00:00 MME DAVIN ZOE 296027855129661 1996-02-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 SOC001 SOCIAL MEDIA MANAGER B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 3666.67 31 3864 3864 -197.33 0 143.11 001 01000602 01000602 2021-01-04 00:00:00 MME DAVIN ZOE 296027855129661 1996-02-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 SOC001 SOCIAL MEDIA MANAGER B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 3666.67 30 3864 3864 -197.33 281.29 826.67 001 01000602 01000602 2021-01-04 00:00:00 MME DAVIN ZOE 296027855129661 1996-02-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 SOC001 SOCIAL MEDIA MANAGER B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 3666.67 30 3864 3864 -197.33 0 143.11 001 01000602 01000602 2021-01-04 00:00:00 MME DAVIN ZOE 296027855129661 1996-02-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 SOC001 SOCIAL MEDIA MANAGER B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 3666.67 31 3864 3864 -197.33 281.29 826.67 001 01000602 01000602 2021-01-04 00:00:00 MME DAVIN ZOE 296027855129661 1996-02-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 SOC001 SOCIAL MEDIA MANAGER B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 3666.67 31 3864 3864 -197.33 0 143.11 001 01000602 01000602 2021-01-04 00:00:00 MME DAVIN ZOE 296027855129661 1996-02-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 SOC001 SOCIAL MEDIA MANAGER B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 3666.67 30 3864 3864 -197.33 281.29 826.67 001 01000602 01000602 2021-01-04 00:00:00 MME DAVIN ZOE 296027855129661 1996-02-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 SOC001 SOCIAL MEDIA MANAGER B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 3666.67 30 3864 3864 -197.33 0 143.11 001 01000602 01000602 2021-01-04 00:00:00 MME DAVIN ZOE 296027855129661 1996-02-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 SOC001 SOCIAL MEDIA MANAGER B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 3666.67 31 3864 3864 -197.33 281.29 826.67 001 01000602 01000602 2021-01-04 00:00:00 MME DAVIN ZOE 296027855129661 1996-02-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 SOC001 SOCIAL MEDIA MANAGER B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 3666.67 31 3864 3864 -197.33 0 143.11 001 01000602 01000602 2021-01-04 00:00:00 MME DAVIN ZOE 296027855129661 1996-02-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 SOC001 SOCIAL MEDIA MANAGER B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 3666.67 31 3864 3864 -197.33 281.29 826.67 001 01000602 01000602 2021-01-04 00:00:00 MME DAVIN ZOE 296027855129661 1996-02-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 SOC001 SOCIAL MEDIA MANAGER B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 3666.67 31 3864 3864 -197.33 0 143.11 001 01000602 01000602 2021-01-04 00:00:00 MME DAVIN ZOE 296027855129661 1996-02-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 SOC001 SOCIAL MEDIA MANAGER B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 3666.67 30 3864 3864 -197.33 281.29 826.67 001 01000602 01000602 2021-01-04 00:00:00 MME DAVIN ZOE 296027855129661 1996-02-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 SOC001 SOCIAL MEDIA MANAGER B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 3666.67 30 3864 3864 -197.33 0 143.11 001 01000602 01000602 2021-01-04 00:00:00 MME DAVIN ZOE 296027855129661 1996-02-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 SOC001 SOCIAL MEDIA MANAGER B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 3666.67 31 3864 3864 -197.33 281.29 826.67 001 01000602 01000602 2021-01-04 00:00:00 MME DAVIN ZOE 296027855129661 1996-02-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 SOC001 SOCIAL MEDIA MANAGER B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 3666.67 31 3864 3864 -197.33 0 143.11 001 01000602 01000602 2021-01-04 00:00:00 MME DAVIN ZOE 296027855129661 1996-02-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 SOC001 SOCIAL MEDIA MANAGER B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 3666.67 30 3864 3693.38 -26.71 269.51 811.91 001 01000602 01000602 2021-01-04 00:00:00 MME DAVIN ZOE 296027855129661 1996-02-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 SOC001 SOCIAL MEDIA MANAGER B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 3666.67 30 3864 3693.38 -26.71 0 143.25 001 01000602 01000602 2021-01-04 00:00:00 MME DAVIN ZOE 296027855129661 1996-02-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 SOC001 SOCIAL MEDIA MANAGER B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 3666.67 31 3864 3666.67 0 267.67 809.61 001 01000602 01000602 2021-01-04 00:00:00 MME DAVIN ZOE 296027855129661 1996-02-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 SOC001 SOCIAL MEDIA MANAGER B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 3666.67 31 3864 3666.67 0 0 143.28 001 01000603 01000603 2021-01-04 00:00:00 2024-08-14 00:00:00 M DOSDAT HUGO 196067511353364 1996-06-10 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 4250.01 31 3864 3864 386.01 283.62 905.01 001 01000603 01000603 2021-01-04 00:00:00 2024-08-14 00:00:00 M DOSDAT HUGO 196067511353364 1996-06-10 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 4250.01 31 3864 3864 386.01 0 154.51 001 01000603 01000603 2021-01-04 00:00:00 2024-08-14 00:00:00 M DOSDAT HUGO 196067511353364 1996-06-10 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 4666.67 29 3864 3864 802.67 285.29 1495.97 001 01000603 01000603 2021-01-04 00:00:00 2024-08-14 00:00:00 M DOSDAT HUGO 196067511353364 1996-06-10 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 4666.67 29 3864 3864 802.67 0 180.85 001 01000603 01000603 2021-01-04 00:00:00 2024-08-14 00:00:00 M DOSDAT HUGO 196067511353364 1996-06-10 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 5079.21 31 3864 3864 1215.21 286.94 1321.11 001 01000603 01000603 2021-01-04 00:00:00 2024-08-14 00:00:00 M DOSDAT HUGO 196067511353364 1996-06-10 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 5079.21 31 3864 3864 1215.21 0 196.42 001 01000603 01000603 2021-01-04 00:00:00 2024-08-14 00:00:00 M DOSDAT HUGO 196067511353364 1996-06-10 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 4666.67 30 3864 3864 802.67 285.29 1240.97 001 01000603 01000603 2021-01-04 00:00:00 2024-08-14 00:00:00 M DOSDAT HUGO 196067511353364 1996-06-10 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 4666.67 30 3864 3864 802.67 0 180.85 001 01000603 01000603 2021-01-04 00:00:00 2024-08-14 00:00:00 M DOSDAT HUGO 196067511353364 1996-06-10 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 4666.67 31 3864 3864 802.67 285.29 1240.97 001 01000603 01000603 2021-01-04 00:00:00 2024-08-14 00:00:00 M DOSDAT HUGO 196067511353364 1996-06-10 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 4666.67 31 3864 3864 802.67 0 180.85 001 01000603 01000603 2021-01-04 00:00:00 2024-08-14 00:00:00 M DOSDAT HUGO 196067511353364 1996-06-10 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 4666.67 30 3864 3864 802.67 285.29 1240.97 001 01000603 01000603 2021-01-04 00:00:00 2024-08-14 00:00:00 M DOSDAT HUGO 196067511353364 1996-06-10 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 4666.67 30 3864 3864 802.67 0 180.85 001 01000603 01000603 2021-01-04 00:00:00 2024-08-14 00:00:00 M DOSDAT HUGO 196067511353364 1996-06-10 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 4666.67 31 3864 3864 802.67 285.29 1240.97 001 01000603 01000603 2021-01-04 00:00:00 2024-08-14 00:00:00 M DOSDAT HUGO 196067511353364 1996-06-10 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 4666.67 31 3864 3864 802.67 0 180.85 001 01000603 01000603 2021-01-04 00:00:00 2024-08-14 00:00:00 M DOSDAT HUGO 196067511353364 1996-06-10 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 5239.53 14 1745.03 1745.03 3494.5 141.37 1168.99 001 01000603 01000603 2021-01-04 00:00:00 2024-08-14 00:00:00 M DOSDAT HUGO 196067511353364 1996-06-10 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 5239.53 14 1745.03 1745.03 3494.5 0 199.99 001 01000604 01000604 2024-01-08 00:00:00 M DHONDT ARTHUR 195055935075782 1995-05-03 00:00:00 A 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 3596.82 24 2991.48 2991.48 605.34 220.8 957.63 001 01000604 01000604 2024-01-08 00:00:00 M DHONDT ARTHUR 195055935075782 1995-05-03 00:00:00 A 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 3596.82 24 2991.48 2991.48 605.34 0 130.43 001 01000604 01000604 2024-01-08 00:00:00 M DHONDT ARTHUR 195055935075782 1995-05-03 00:00:00 A 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 4583.34 29 3864 3864 719.34 284.95 1224.77 001 01000604 01000604 2024-01-08 00:00:00 M DHONDT ARTHUR 195055935075782 1995-05-03 00:00:00 A 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 4583.34 29 3864 3864 719.34 0 177.71 001 01000604 01000604 2024-01-08 00:00:00 M DHONDT ARTHUR 195055935075782 1995-05-03 00:00:00 A 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 4583.34 31 3864 3864 719.34 284.95 1224.77 001 01000604 01000604 2024-01-08 00:00:00 M DHONDT ARTHUR 195055935075782 1995-05-03 00:00:00 A 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 4583.34 31 3864 3864 719.34 0 227.71 001 01000604 01000604 2024-01-08 00:00:00 M DHONDT ARTHUR 195055935075782 1995-05-03 00:00:00 A 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F 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Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 4583.34 31 3864 3864 719.34 0 177.71 001 01000604 01000604 2024-01-08 00:00:00 M DHONDT ARTHUR 195055935075782 1995-05-03 00:00:00 A 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 4583.34 30 3864 3864 719.34 284.95 1224.77 001 01000604 01000604 2024-01-08 00:00:00 M DHONDT ARTHUR 195055935075782 1995-05-03 00:00:00 A 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 4583.34 30 3864 3864 719.34 0 177.71 001 01000604 01000604 2024-01-08 00:00:00 M DHONDT ARTHUR 195055935075782 1995-05-03 00:00:00 A 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 4583.34 31 3864 3864 719.34 284.95 1224.77 001 01000604 01000604 2024-01-08 00:00:00 M DHONDT ARTHUR 195055935075782 1995-05-03 00:00:00 A 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 4583.34 31 3864 3864 719.34 0 177.71 001 01000604 01000604 2024-01-08 00:00:00 M DHONDT ARTHUR 195055935075782 1995-05-03 00:00:00 A 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR 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Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 5583.34 30 3864 3864 1719.34 0 215.45 001 01000604 01000604 2024-01-08 00:00:00 M DHONDT ARTHUR 195055935075782 1995-05-03 00:00:00 A 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 4583.34 31 3864 3864 719.34 284.95 1224.77 001 01000604 01000604 2024-01-08 00:00:00 M DHONDT ARTHUR 195055935075782 1995-05-03 00:00:00 A 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 4583.34 31 3864 3864 719.34 0 227.71 001 01000604 01000604 2024-01-08 00:00:00 M DHONDT ARTHUR 195055935075782 1995-05-03 00:00:00 A 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5583.34 30 3864 3864 1719.34 288.95 1419.07 001 01000604 01000604 2024-01-08 00:00:00 M DHONDT ARTHUR 195055935075782 1995-05-03 00:00:00 A 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 5583.34 30 3864 3864 1719.34 0 215.45 001 01000604 01000604 2024-01-08 00:00:00 M DHONDT ARTHUR 195055935075782 1995-05-03 00:00:00 A 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 5583.34 31 3864 3864 1719.34 288.95 1419.07 001 01000604 01000604 2024-01-08 00:00:00 M DHONDT ARTHUR 195055935075782 1995-05-03 00:00:00 A 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 5583.34 31 3864 3864 1719.34 0 215.45 001 01000605 01000605 2021-01-11 00:00:00 M BEN SALEM GHAZI 188099935113303 1988-09-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 5250 31 3864 3864 1386 287.62 1354.31 001 01000605 01000605 2021-01-11 00:00:00 M BEN SALEM GHAZI 188099935113303 1988-09-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 5250 31 3864 3864 1386 0 189.75 001 01000605 01000605 2021-01-11 00:00:00 M BEN SALEM GHAZI 188099935113303 1988-09-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 5250 29 3864 3864 1386 287.62 1354.31 001 01000605 01000605 2021-01-11 00:00:00 M BEN SALEM GHAZI 188099935113303 1988-09-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 5250 29 3864 3864 1386 0 202.87 001 01000605 01000605 2021-01-11 00:00:00 M BEN SALEM GHAZI 188099935113303 1988-09-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 5250 31 3864 3864 1386 287.62 1354.31 001 01000605 01000605 2021-01-11 00:00:00 M BEN SALEM GHAZI 188099935113303 1988-09-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 5250 31 3864 3864 1386 0 202.87 001 01000605 01000605 2021-01-11 00:00:00 M BEN SALEM GHAZI 188099935113303 1988-09-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 5666.68 30 3864 3864 1802.68 289.29 1435.27 001 01000605 01000605 2021-01-11 00:00:00 M BEN SALEM GHAZI 188099935113303 1988-09-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 5666.68 30 3864 3864 1802.68 0 218.59 001 01000605 01000605 2021-01-11 00:00:00 M BEN SALEM GHAZI 188099935113303 1988-09-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 6916.71 31 3864 3864 3052.71 294.29 1678.15 001 01000605 01000605 2021-01-11 00:00:00 M BEN SALEM GHAZI 188099935113303 1988-09-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas 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00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 5666.68 30 3864 3864 1802.68 0 218.59 001 01000605 01000605 2021-01-11 00:00:00 M BEN SALEM GHAZI 188099935113303 1988-09-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 5666.68 31 3864 3864 1802.68 289.29 1435.27 001 01000605 01000605 2021-01-11 00:00:00 M BEN SALEM GHAZI 188099935113303 1988-09-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5666.68 31 3864 3864 1802.68 0 218.59 001 01000605 01000605 2021-01-11 00:00:00 M BEN SALEM GHAZI 188099935113303 1988-09-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5666.68 30 3864 3864 1802.68 289.29 1435.27 001 01000605 01000605 2021-01-11 00:00:00 M BEN SALEM GHAZI 188099935113303 1988-09-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 5666.68 30 3864 3864 1802.68 0 218.59 001 01000605 01000605 2021-01-11 00:00:00 M BEN SALEM GHAZI 188099935113303 1988-09-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 5666.68 31 3864 3864 1802.68 289.29 1435.27 001 01000605 01000605 2021-01-11 00:00:00 M BEN SALEM GHAZI 188099935113303 1988-09-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 5666.68 31 3864 3864 1802.68 0 218.59 001 01000606 01000606 2021-01-18 00:00:00 2021-09-30 00:00:00 M OUBAAMRANE MEHDI 193069935032236 1993-06-05 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ING010 INGENIEUR D ETUDES R Barème de rémunération 30 NON CADRES 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000606 01000606 2021-01-18 00:00:00 2021-09-30 00:00:00 M OUBAAMRANE MEHDI 193069935032236 1993-06-05 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ING010 INGENIEUR D ETUDES R Barème de rémunération 30 NON CADRES 01RGP URSSAF RP 0 0 0 0 0 0 0 001 01000607 01000607 2021-01-18 00:00:00 2024-01-31 00:00:00 M MILLE VIVIEN 188049406801236 1988-04-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 9625.89 31 3864 3864 5761.89 305.12 2377.8 001 01000607 01000607 2021-01-18 00:00:00 2024-01-31 00:00:00 M MILLE VIVIEN 188049406801236 1988-04-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 9625.89 31 3864 3864 5761.89 0 343.94 001 01000608 01000608 2021-02-01 00:00:00 2021-08-04 00:00:00 M YAZAR ORHAN 193080126906962 1993-08-01 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000608 01000608 2021-02-01 00:00:00 2021-08-04 00:00:00 M YAZAR ORHAN 193080126906962 1993-08-01 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000609 01000609 2021-02-01 00:00:00 M BLANC JEAN BAPTISTE 189066902901815 1989-06-01 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 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00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 4902.05 30 3864 3864 1038.05 286.23 1286.69 001 01000609 01000609 2021-02-01 00:00:00 M BLANC JEAN BAPTISTE 189066902901815 1989-06-01 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 4902.05 30 3864 3864 1038.05 0 130.9 001 01000609 01000609 2021-02-01 00:00:00 M BLANC JEAN BAPTISTE 189066902901815 1989-06-01 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 10902.05 31 3864 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286.23 1374.93 001 01000609 01000609 2021-02-01 00:00:00 M BLANC JEAN BAPTISTE 189066902901815 1989-06-01 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 4902.05 30 3864 3864 1038.05 0 130.9 001 01000609 01000609 2021-02-01 00:00:00 M BLANC JEAN BAPTISTE 189066902901815 1989-06-01 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 10902.05 31 3864 3864 7038.05 310.23 2648.73 001 01000609 01000609 2021-02-01 00:00:00 M BLANC JEAN BAPTISTE 189066902901815 1989-06-01 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 10902.05 31 3864 3864 7038.05 0 285.34 001 01000609 01000609 2021-02-01 00:00:00 M BLANC JEAN BAPTISTE 189066902901815 1989-06-01 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 4902.05 30 3864 3864 1038.05 286.23 1374.93 001 01000609 01000609 2021-02-01 00:00:00 M BLANC JEAN BAPTISTE 189066902901815 1989-06-01 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 4902.05 30 3864 3864 1038.05 0 130.9 001 01000609 01000609 2021-02-01 00:00:00 M BLANC JEAN BAPTISTE 189066902901815 1989-06-01 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 4902.05 31 3864 3864 1038.05 286.23 1374.93 001 01000609 01000609 2021-02-01 00:00:00 M BLANC JEAN BAPTISTE 189066902901815 1989-06-01 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 4902.05 31 3864 3864 1038.05 0 230.9 001 01000610 01000610 2021-02-08 00:00:00 2021-03-05 00:00:00 M GIRARDIN FELIX 192029932204670 1992-02-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON001 CONSULTANT COACH AGILE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000610 01000610 2021-02-08 00:00:00 2021-03-05 00:00:00 M GIRARDIN FELIX 192029932204670 1992-02-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON001 CONSULTANT COACH AGILE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000611 01000611 2021-02-08 00:00:00 2021-11-19 00:00:00 M PORTAY LOUIS 199027718629380 1999-02-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000611 01000611 2021-02-08 00:00:00 2021-11-19 00:00:00 M PORTAY LOUIS 199027718629380 1999-02-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000612 01000612 2021-03-01 00:00:00 2024-01-01 00:00:00 M DE RIVAS JEAN 196053165518271 1996-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 4234.31 1 124.65 124.65 4109.66 25.54 909.72 001 01000612 01000612 2021-03-01 00:00:00 2024-01-01 00:00:00 M DE RIVAS JEAN 196053165518271 1996-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 4234.31 1 124.65 124.65 4109.66 0 147.51 001 01000612 01000612 2021-03-01 00:00:00 2024-01-01 00:00:00 M DE RIVAS JEAN 196053165518271 1996-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 0 0 0 0 0 0 0 001 01000612 01000612 2021-03-01 00:00:00 2024-01-01 00:00:00 M DE RIVAS JEAN 196053165518271 1996-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 0 0 0 0 0 0 100 001 01000612 01000612 2021-03-01 00:00:00 2024-01-01 00:00:00 M DE RIVAS JEAN 196053165518271 1996-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 0 0 0 0 0 0 0 001 01000612 01000612 2021-03-01 00:00:00 2024-01-01 00:00:00 M DE RIVAS JEAN 196053165518271 1996-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 0 0 0 0 0 0 100 001 01000613 01000613 2021-03-08 00:00:00 M MATHIEU EVRARD 188099205108030 1988-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000613 01000613 2021-03-08 00:00:00 M MATHIEU EVRARD 188099205108030 1988-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 180.93 001 01000613 01000613 2021-03-08 00:00:00 M MATHIEU 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03C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000613 01000613 2021-03-08 00:00:00 M MATHIEU EVRARD 188099205108030 1988-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01000613 01000613 2021-03-08 00:00:00 M MATHIEU EVRARD 188099205108030 1988-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 3551.2 30 3864 3864 -312.8 280.82 1024.22 001 01000613 01000613 2021-03-08 00:00:00 M MATHIEU EVRARD 188099205108030 1988-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 3551.2 30 3864 3864 -312.8 0 138.76 001 01000613 01000613 2021-03-08 00:00:00 M MATHIEU EVRARD 188099205108030 1988-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000613 01000613 2021-03-08 00:00:00 M MATHIEU EVRARD 188099205108030 1988-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01000613 01000613 2021-03-08 00:00:00 M MATHIEU EVRARD 188099205108030 1988-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 5000.01 30 3864 3864 1136.01 286.62 1305.73 001 01000613 01000613 2021-03-08 00:00:00 M MATHIEU EVRARD 188099205108030 1988-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 5000.01 30 3864 3864 1136.01 0 193.43 001 01000613 01000613 2021-03-08 00:00:00 M MATHIEU EVRARD 188099205108030 1988-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000613 01000613 2021-03-08 00:00:00 M MATHIEU EVRARD 188099205108030 1988-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01000613 01000613 2021-03-08 00:00:00 M MATHIEU EVRARD 188099205108030 1988-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000613 01000613 2021-03-08 00:00:00 M MATHIEU EVRARD 188099205108030 1988-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01000613 01000613 2021-03-08 00:00:00 M MATHIEU EVRARD 188099205108030 1988-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 5000.01 30 3864 3864 1136.01 286.62 1305.73 001 01000613 01000613 2021-03-08 00:00:00 M MATHIEU EVRARD 188099205108030 1988-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 5000.01 30 3864 3864 1136.01 0 193.43 001 01000613 01000613 2021-03-08 00:00:00 M MATHIEU EVRARD 188099205108030 1988-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000613 01000613 2021-03-08 00:00:00 M MATHIEU EVRARD 188099205108030 1988-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01000613 01000613 2021-03-08 00:00:00 M MATHIEU EVRARD 188099205108030 1988-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5000.01 30 3864 3864 1136.01 286.62 1305.73 001 01000613 01000613 2021-03-08 00:00:00 M MATHIEU EVRARD 188099205108030 1988-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 5000.01 30 3864 3864 1136.01 0 193.43 001 01000613 01000613 2021-03-08 00:00:00 M MATHIEU EVRARD 188099205108030 1988-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01000613 01000613 2021-03-08 00:00:00 M MATHIEU EVRARD 188099205108030 1988-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01000748 01000748 2021-05-17 00:00:00 2022-08-23 00:00:00 M RAMOS ENZO 191077511166262 1991-07-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000748 01000748 2021-05-17 00:00:00 2022-08-23 00:00:00 M RAMOS ENZO 191077511166262 1991-07-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000757 01000757 2021-06-01 00:00:00 2022-10-26 00:00:00 M ROS HUGO 188114221818283 1988-11-18 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000757 01000757 2021-06-01 00:00:00 2022-10-26 00:00:00 M ROS HUGO 188114221818283 1988-11-18 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000758 01000758 2021-05-24 00:00:00 2021-11-03 00:00:00 M EL GOUD YOUSSEF 195109935066151 1995-10-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000758 01000758 2021-05-24 00:00:00 2021-11-03 00:00:00 M EL GOUD YOUSSEF 195109935066151 1995-10-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000760 01000760 2021-06-21 00:00:00 MME EL AASRI AICHA 294099935048912 1994-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 1462.92 31 3864 1462.92 0 106.79 410.79 001 01000760 01000760 2021-06-21 00:00:00 MME EL AASRI AICHA 294099935048912 1994-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 1462.92 31 3864 1462.92 0 0 58.36 001 01000760 01000760 2021-06-21 00:00:00 MME EL AASRI AICHA 294099935048912 1994-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 1515.98 29 3864 1515.98 0 110.66 425.7 001 01000760 01000760 2021-06-21 00:00:00 MME EL AASRI AICHA 294099935048912 1994-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 1515.98 29 3864 1515.98 0 0 163.97 001 01000760 01000760 2021-06-21 00:00:00 MME EL AASRI AICHA 294099935048912 1994-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 3502.12 31 3864 3502.12 0 255.66 983.39 001 01000760 01000760 2021-06-21 00:00:00 MME EL AASRI AICHA 294099935048912 1994-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 3502.12 31 3864 3502.12 0 0 137.21 001 01000760 01000760 2021-06-21 00:00:00 MME EL AASRI AICHA 294099935048912 1994-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 5051.57 30 3864 5051.57 0 368.77 1418.47 001 01000760 01000760 2021-06-21 00:00:00 MME EL AASRI AICHA 294099935048912 1994-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 5051.57 30 3864 5051.57 0 0 194.35 001 01000760 01000760 2021-06-21 00:00:00 MME EL AASRI AICHA 294099935048912 1994-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 5117.71 31 3864 5117.71 0 373.59 1437.05 001 01000760 01000760 2021-06-21 00:00:00 MME EL AASRI AICHA 294099935048912 1994-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 5117.71 31 3864 5117.71 0 0 296.78 001 01000760 01000760 2021-06-21 00:00:00 MME EL AASRI AICHA 294099935048912 1994-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 4456.35 30 3864 4456.35 0 325.32 1251.34 001 01000760 01000760 2021-06-21 00:00:00 MME EL AASRI AICHA 294099935048912 1994-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 4456.35 30 3864 4456.35 0 0 172.39 001 01000760 01000760 2021-06-21 00:00:00 MME EL AASRI AICHA 294099935048912 1994-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 5666.68 31 3864 5666.68 0 413.67 1591.21 001 01000760 01000760 2021-06-21 00:00:00 MME EL AASRI AICHA 294099935048912 1994-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 5666.68 31 3864 5666.68 0 0 217.02 001 01000760 01000760 2021-06-21 00:00:00 MME EL AASRI AICHA 294099935048912 1994-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 5666.68 31 3864 4138.67 1528.01 308.24 1459.04 001 01000760 01000760 2021-06-21 00:00:00 MME EL AASRI AICHA 294099935048912 1994-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 5666.68 31 3864 4138.67 1528.01 0 218.34 001 01000760 01000760 2021-06-21 00:00:00 MME EL AASRI AICHA 294099935048912 1994-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 6444.45 30 3864 3864 2580.45 292.4 1586.38 001 01000760 01000760 2021-06-21 00:00:00 MME EL AASRI AICHA 294099935048912 1994-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 6444.45 30 3864 3864 2580.45 0 247.94 001 01000760 01000760 2021-06-21 00:00:00 MME EL AASRI AICHA 294099935048912 1994-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 5666.68 31 3864 3864 1802.68 289.29 1435.27 001 01000760 01000760 2021-06-21 00:00:00 MME EL AASRI AICHA 294099935048912 1994-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5666.68 31 3864 3864 1802.68 0 218.59 001 01000760 01000760 2021-06-21 00:00:00 MME EL AASRI AICHA 294099935048912 1994-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5666.68 30 3864 3864 1802.68 289.29 1435.27 001 01000760 01000760 2021-06-21 00:00:00 MME EL AASRI AICHA 294099935048912 1994-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 5666.68 30 3864 3864 1802.68 0 218.59 001 01000760 01000760 2021-06-21 00:00:00 MME EL AASRI AICHA 294099935048912 1994-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 5666.68 31 3864 3864 1802.68 289.29 1435.27 001 01000760 01000760 2021-06-21 00:00:00 MME EL AASRI AICHA 294099935048912 1994-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 5666.68 31 3864 3864 1802.68 0 218.59 001 01000762 01000762 2021-06-07 00:00:00 M FONTANET GUILLAUME 195093856309628 1995-09-17 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 3916.67 31 3864 3864 52.67 282.29 860.25 001 01000762 01000762 2021-06-07 00:00:00 M FONTANET GUILLAUME 195093856309628 1995-09-17 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 3916.67 31 3864 3864 52.67 0 1045.5 001 01000762 01000762 2021-06-07 00:00:00 M FONTANET GUILLAUME 195093856309628 1995-09-17 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C01 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IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 4166.67 31 3864 3864 302.67 0 111.98 001 01000762 01000762 2021-06-07 00:00:00 M FONTANET GUILLAUME 195093856309628 1995-09-17 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 4166.67 30 3864 3864 302.67 283.29 893.82 001 01000762 01000762 2021-06-07 00:00:00 M FONTANET GUILLAUME 195093856309628 1995-09-17 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 4166.67 30 3864 3864 302.67 0 111.98 001 01000762 01000762 2021-06-07 00:00:00 M FONTANET GUILLAUME 195093856309628 1995-09-17 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z 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FONTANET GUILLAUME 195093856309628 1995-09-17 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 4166.67 31 3864 3864 302.67 283.29 893.82 001 01000762 01000762 2021-06-07 00:00:00 M FONTANET GUILLAUME 195093856309628 1995-09-17 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 4166.67 31 3864 3864 302.67 0 111.98 001 01000762 01000762 2021-06-07 00:00:00 M FONTANET GUILLAUME 195093856309628 1995-09-17 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 4166.67 30 3864 3864 302.67 283.29 893.82 001 01000762 01000762 2021-06-07 00:00:00 M FONTANET GUILLAUME 195093856309628 1995-09-17 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 4166.67 30 3864 3864 302.67 0 111.98 001 01000762 01000762 2021-06-07 00:00:00 M FONTANET GUILLAUME 195093856309628 1995-09-17 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 4666.67 31 3864 3864 802.67 285.29 960.97 001 01000762 01000762 2021-06-07 00:00:00 M FONTANET GUILLAUME 195093856309628 1995-09-17 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 4666.67 31 3864 3864 802.67 0 124.85 001 01000762 01000762 2021-06-07 00:00:00 M FONTANET GUILLAUME 195093856309628 1995-09-17 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 4416.67 30 3864 3864 552.67 284.29 927.4 001 01000762 01000762 2021-06-07 00:00:00 M FONTANET GUILLAUME 195093856309628 1995-09-17 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 4416.67 30 3864 3864 552.67 0 118.41 001 01000762 01000762 2021-06-07 00:00:00 M FONTANET GUILLAUME 195093856309628 1995-09-17 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 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GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000767 01000767 2021-08-02 00:00:00 MME ALAMI NOUHA 295059935053250 1995-05-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 6869.77 31 3864 3864 3005.77 294.1 1792.69 001 01000767 01000767 2021-08-02 00:00:00 MME ALAMI NOUHA 295059935053250 1995-05-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 6869.77 31 3864 3864 3005.77 0 246.82 001 01000767 01000767 2021-08-02 00:00:00 MME ALAMI NOUHA 295059935053250 1995-05-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 5000.01 29 3864 3864 1136.01 286.62 1182.07 001 01000767 01000767 2021-08-02 00:00:00 MME ALAMI NOUHA 295059935053250 1995-05-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 5000.01 29 3864 3864 1136.01 0 193.43 001 01000767 01000767 2021-08-02 00:00:00 MME ALAMI NOUHA 295059935053250 1995-05-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000767 01000767 2021-08-02 00:00:00 MME ALAMI NOUHA 295059935053250 1995-05-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01000767 01000767 2021-08-02 00:00:00 MME ALAMI NOUHA 295059935053250 1995-05-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 5000.01 30 3864 3864 1136.01 286.62 1305.73 001 01000767 01000767 2021-08-02 00:00:00 MME ALAMI NOUHA 295059935053250 1995-05-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 5000.01 30 3864 3864 1136.01 0 193.43 001 01000767 01000767 2021-08-02 00:00:00 MME ALAMI NOUHA 295059935053250 1995-05-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000767 01000767 2021-08-02 00:00:00 MME ALAMI NOUHA 295059935053250 1995-05-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01000767 01000767 2021-08-02 00:00:00 MME ALAMI NOUHA 295059935053250 1995-05-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 5000.01 30 3864 3864 1136.01 286.62 1305.73 001 01000767 01000767 2021-08-02 00:00:00 MME ALAMI NOUHA 295059935053250 1995-05-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 5000.01 30 3864 3864 1136.01 0 193.43 001 01000767 01000767 2021-08-02 00:00:00 MME ALAMI NOUHA 295059935053250 1995-05-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 4868.3 31 3864 3864 1004.3 286.09 1280.14 001 01000767 01000767 2021-08-02 00:00:00 MME ALAMI NOUHA 295059935053250 1995-05-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 4868.3 31 3864 3864 1004.3 0 188.46 001 01000767 01000767 2021-08-02 00:00:00 MME ALAMI NOUHA 295059935053250 1995-05-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000767 01000767 2021-08-02 00:00:00 MME ALAMI NOUHA 295059935053250 1995-05-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01000767 01000767 2021-08-02 00:00:00 MME ALAMI NOUHA 295059935053250 1995-05-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 5000.01 30 3864 3864 1136.01 286.62 1305.73 001 01000767 01000767 2021-08-02 00:00:00 MME ALAMI NOUHA 295059935053250 1995-05-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 5000.01 30 3864 3864 1136.01 0 293.43 001 01000767 01000767 2021-08-02 00:00:00 MME ALAMI NOUHA 295059935053250 1995-05-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000767 01000767 2021-08-02 00:00:00 MME ALAMI NOUHA 295059935053250 1995-05-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01000767 01000767 2021-08-02 00:00:00 MME ALAMI NOUHA 295059935053250 1995-05-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 5000.01 30 3864 3864 1136.01 286.62 1305.73 001 01000767 01000767 2021-08-02 00:00:00 MME ALAMI NOUHA 295059935053250 1995-05-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 5000.01 30 3864 3864 1136.01 0 193.43 001 01000767 01000767 2021-08-02 00:00:00 MME ALAMI NOUHA 295059935053250 1995-05-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000767 01000767 2021-08-02 00:00:00 MME ALAMI NOUHA 295059935053250 1995-05-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01000769 01000769 2021-07-05 00:00:00 M HAICHOUR HICHAM 191029935051967 1991-02-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 7083.34 31 3864 3864 3219.34 294.95 1838.02 001 01000769 01000769 2021-07-05 00:00:00 M HAICHOUR HICHAM 191029935051967 1991-02-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 7083.34 31 3864 3864 3219.34 0 254.35 001 01000769 01000769 2021-07-05 00:00:00 M HAICHOUR HICHAM 191029935051967 1991-02-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 7083.34 29 3864 3864 3219.34 294.95 1838.02 001 01000769 01000769 2021-07-05 00:00:00 M HAICHOUR HICHAM 191029935051967 1991-02-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 7083.34 29 3864 3864 3219.34 0 272.06 001 01000769 01000769 2021-07-05 00:00:00 M HAICHOUR HICHAM 191029935051967 1991-02-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 7083.34 31 3864 3864 3219.34 294.95 1838.02 001 01000769 01000769 2021-07-05 00:00:00 M HAICHOUR HICHAM 191029935051967 1991-02-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 7083.34 31 3864 3864 3219.34 0 272.06 001 01000769 01000769 2021-07-05 00:00:00 M HAICHOUR HICHAM 191029935051967 1991-02-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 7333.34 30 3864 3864 3469.34 295.95 1891.09 001 01000769 01000769 2021-07-05 00:00:00 M HAICHOUR HICHAM 191029935051967 1991-02-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 7333.34 30 3864 3864 3469.34 0 281.49 001 01000769 01000769 2021-07-05 00:00:00 M HAICHOUR HICHAM 191029935051967 1991-02-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 7083.34 31 3864 3864 3219.34 294.95 1838.02 001 01000769 01000769 2021-07-05 00:00:00 M HAICHOUR HICHAM 191029935051967 1991-02-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 7083.34 31 3864 3864 3219.34 0 272.06 001 01000769 01000769 2021-07-05 00:00:00 M HAICHOUR HICHAM 191029935051967 1991-02-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 7083.34 30 3864 3864 3219.34 294.95 1838.02 001 01000769 01000769 2021-07-05 00:00:00 M HAICHOUR HICHAM 191029935051967 1991-02-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 7083.34 30 3864 3864 3219.34 0 372.06 001 01000769 01000769 2021-07-05 00:00:00 M HAICHOUR HICHAM 191029935051967 1991-02-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 7333.34 31 3864 3864 3469.34 295.95 1891.09 001 01000769 01000769 2021-07-05 00:00:00 M HAICHOUR HICHAM 191029935051967 1991-02-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 7333.34 31 3864 3864 3469.34 0 281.49 001 01000769 01000769 2021-07-05 00:00:00 M HAICHOUR HICHAM 191029935051967 1991-02-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 27083.34 31 3864 3864 23219.34 374.95 6084.02 001 01000769 01000769 2021-07-05 00:00:00 M HAICHOUR HICHAM 191029935051967 1991-02-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 27083.34 31 3864 3864 23219.34 0 1026.86 001 01000769 01000769 2021-07-05 00:00:00 M HAICHOUR HICHAM 191029935051967 1991-02-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 7083.34 30 3864 3864 3219.34 294.95 1838.02 001 01000769 01000769 2021-07-05 00:00:00 M HAICHOUR HICHAM 191029935051967 1991-02-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 7083.34 30 3864 3864 3219.34 0 272.06 001 01000769 01000769 2021-07-05 00:00:00 M HAICHOUR HICHAM 191029935051967 1991-02-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 7666.67 31 3864 3864 3802.67 297.29 1961.87 001 01000769 01000769 2021-07-05 00:00:00 M HAICHOUR HICHAM 191029935051967 1991-02-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 7666.67 31 3864 3864 3802.67 0 294.07 001 01000769 01000769 2021-07-05 00:00:00 M HAICHOUR HICHAM 191029935051967 1991-02-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 7916.67 30 3864 3864 4052.67 298.29 2014.95 001 01000769 01000769 2021-07-05 00:00:00 M HAICHOUR HICHAM 191029935051967 1991-02-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 7916.67 30 3864 3864 4052.67 0 303.5 001 01000769 01000769 2021-07-05 00:00:00 M HAICHOUR HICHAM 191029935051967 1991-02-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 7666.67 31 3864 3864 3802.67 297.29 1961.87 001 01000769 01000769 2021-07-05 00:00:00 M HAICHOUR HICHAM 191029935051967 1991-02-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 7666.67 31 3864 3864 3802.67 0 294.07 001 01000770 01000770 2021-09-06 00:00:00 2021-10-22 00:00:00 M GARCELON REMI 187067511463483 1987-06-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 PRO001 PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000770 01000770 2021-09-06 00:00:00 2021-10-22 00:00:00 M GARCELON REMI 187067511463483 1987-06-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 PRO001 PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000771 01000771 2021-04-12 00:00:00 M POURBAFRANI SOHEIL 192079920406087 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01000771 01000771 2021-04-12 00:00:00 M POURBAFRANI SOHEIL 192079920406087 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 175.05 001 01000771 01000771 2021-04-12 00:00:00 M POURBAFRANI SOHEIL 192079920406087 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 4894.26 29 3864 3864 1030.26 286.2 1285.18 001 01000771 01000771 2021-04-12 00:00:00 M POURBAFRANI SOHEIL 192079920406087 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 4894.26 29 3864 3864 1030.26 0 189.44 001 01000771 01000771 2021-04-12 00:00:00 M POURBAFRANI SOHEIL 192079920406087 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 4856.18 31 3864 3864 992.18 286.04 1277.78 001 01000771 01000771 2021-04-12 00:00:00 M POURBAFRANI SOHEIL 192079920406087 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 4856.18 31 3864 3864 992.18 0 188.01 001 01000771 01000771 2021-04-12 00:00:00 M POURBAFRANI SOHEIL 192079920406087 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 5250.01 30 3864 3864 1386.01 287.62 1354.31 001 01000771 01000771 2021-04-12 00:00:00 M POURBAFRANI SOHEIL 192079920406087 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 5250.01 30 3864 3864 1386.01 0 202.87 001 01000771 01000771 2021-04-12 00:00:00 M POURBAFRANI SOHEIL 192079920406087 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 5250.01 31 3864 3864 1386.01 287.62 1354.31 001 01000771 01000771 2021-04-12 00:00:00 M POURBAFRANI SOHEIL 192079920406087 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 5250.01 31 3864 3864 1386.01 0 202.87 001 01000771 01000771 2021-04-12 00:00:00 M POURBAFRANI SOHEIL 192079920406087 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 5250.01 30 3864 3864 1386.01 287.62 1354.31 001 01000771 01000771 2021-04-12 00:00:00 M POURBAFRANI SOHEIL 192079920406087 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 5250.01 30 3864 3864 1386.01 0 202.87 001 01000771 01000771 2021-04-12 00:00:00 M POURBAFRANI SOHEIL 192079920406087 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 5250.01 31 3864 3864 1386.01 287.62 1354.31 001 01000771 01000771 2021-04-12 00:00:00 M POURBAFRANI SOHEIL 192079920406087 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 5250.01 31 3864 3864 1386.01 0 202.87 001 01000771 01000771 2021-04-12 00:00:00 M POURBAFRANI SOHEIL 192079920406087 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 5250.01 31 3864 3864 1386.01 287.62 1354.31 001 01000771 01000771 2021-04-12 00:00:00 M POURBAFRANI SOHEIL 192079920406087 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 5250.01 31 3864 3864 1386.01 0 202.87 001 01000771 01000771 2021-04-12 00:00:00 M POURBAFRANI SOHEIL 192079920406087 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 5250.01 30 3864 3864 1386.01 287.62 1354.31 001 01000771 01000771 2021-04-12 00:00:00 M POURBAFRANI SOHEIL 192079920406087 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 5250.01 30 3864 3864 1386.01 0 202.87 001 01000771 01000771 2021-04-12 00:00:00 M POURBAFRANI SOHEIL 192079920406087 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 5250.01 31 3864 3864 1386.01 287.62 1354.31 001 01000771 01000771 2021-04-12 00:00:00 M POURBAFRANI SOHEIL 192079920406087 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 5250.01 31 3864 3864 1386.01 0 202.87 001 01000771 01000771 2021-04-12 00:00:00 M POURBAFRANI SOHEIL 192079920406087 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 5250.01 30 3864 3864 1386.01 287.62 1354.31 001 01000771 01000771 2021-04-12 00:00:00 M POURBAFRANI SOHEIL 192079920406087 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 5250.01 30 3864 3864 1386.01 0 202.87 001 01000771 01000771 2021-04-12 00:00:00 M POURBAFRANI SOHEIL 192079920406087 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 5250.01 31 3864 3864 1386.01 287.62 1354.31 001 01000771 01000771 2021-04-12 00:00:00 M POURBAFRANI SOHEIL 192079920406087 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 5250.01 31 3864 3864 1386.01 0 202.87 001 01000772 01000772 2021-04-12 00:00:00 2023-04-03 00:00:00 M JEMAI HAKIM 192079935124254 1992-07-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000772 01000772 2021-04-12 00:00:00 2023-04-03 00:00:00 M JEMAI HAKIM 192079935124254 1992-07-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000773 01000773 2021-05-10 00:00:00 2024-04-03 00:00:00 M CHARDON GREGORY 177056938801505 1977-05-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 COA001 COACH AGILE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 6250 31 3864 3864 2386 291.62 1661.11 001 01000773 01000773 2021-05-10 00:00:00 2024-04-03 00:00:00 M CHARDON GREGORY 177056938801505 1977-05-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 COA001 COACH AGILE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 6250 31 3864 3864 2386 0 324.99 001 01000773 01000773 2021-05-10 00:00:00 2024-04-03 00:00:00 M CHARDON GREGORY 177056938801505 1977-05-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 COA001 COACH AGILE F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 6250 29 3864 3864 2386 291.62 1661.11 001 01000773 01000773 2021-05-10 00:00:00 2024-04-03 00:00:00 M CHARDON GREGORY 177056938801505 1977-05-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 COA001 COACH AGILE F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 6250 29 3864 3864 2386 0 240.61 001 01000773 01000773 2021-05-10 00:00:00 2024-04-03 00:00:00 M CHARDON GREGORY 177056938801505 1977-05-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 COA001 COACH AGILE F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 6250 31 3864 3864 2386 291.62 1661.11 001 01000773 01000773 2021-05-10 00:00:00 2024-04-03 00:00:00 M CHARDON GREGORY 177056938801505 1977-05-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 COA001 COACH AGILE F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 6250 31 3864 3864 2386 0 240.61 001 01000773 01000773 2021-05-10 00:00:00 2024-04-03 00:00:00 M CHARDON GREGORY 177056938801505 1977-05-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 COA001 COACH AGILE F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 4476.88 3 386.4 386.4 4090.48 44.57 983.86 001 01000773 01000773 2021-05-10 00:00:00 2024-04-03 00:00:00 M CHARDON GREGORY 177056938801505 1977-05-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 COA001 COACH AGILE F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 4476.88 3 386.4 386.4 4090.48 0 169.44 001 01000775 01000775 2021-05-17 00:00:00 2022-02-23 00:00:00 MME AZOURI MAYA 295019920520507 1995-01-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000775 01000775 2021-05-17 00:00:00 2022-02-23 00:00:00 MME AZOURI MAYA 295019920520507 1995-01-30 00:00:00 01 NOVENCIA 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1498.08 001 01000778 01000778 2021-06-21 00:00:00 MME BENELHACHEMI MAROUANI SALOUA 293039935068659 1993-03-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 5989.93 31 3864 3864 2125.93 0 215.81 001 01000778 01000778 2021-06-21 00:00:00 MME BENELHACHEMI MAROUANI SALOUA 293039935068659 1993-03-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 5416.66 29 3864 3864 1552.66 288.29 1386.69 001 01000778 01000778 2021-06-21 00:00:00 MME BENELHACHEMI MAROUANI SALOUA 293039935068659 1993-03-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE 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SALOUA 293039935068659 1993-03-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 6338.9 31 3864 3864 2474.9 0 243.95 001 01000778 01000778 2021-06-21 00:00:00 MME BENELHACHEMI MAROUANI SALOUA 293039935068659 1993-03-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5833.34 30 3864 3864 1969.34 289.95 1467.64 001 01000778 01000778 2021-06-21 00:00:00 MME BENELHACHEMI MAROUANI SALOUA 293039935068659 1993-03-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 5833.34 30 3864 3864 1969.34 0 224.88 001 01000778 01000778 2021-06-21 00:00:00 MME BENELHACHEMI MAROUANI SALOUA 293039935068659 1993-03-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 5833.34 31 3864 3864 1969.34 289.95 1467.64 001 01000778 01000778 2021-06-21 00:00:00 MME BENELHACHEMI MAROUANI SALOUA 293039935068659 1993-03-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 5833.34 31 3864 3864 1969.34 0 224.88 001 01000779 01000779 2021-06-07 00:00:00 2022-08-26 00:00:00 M LABBOUZ SOUHAIB 193019935141824 1993-01-11 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000779 01000779 2021-06-07 00:00:00 2022-08-26 00:00:00 M LABBOUZ SOUHAIB 193019935141824 1993-01-11 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000780 01000780 2021-05-03 00:00:00 2023-12-31 00:00:00 M JMEL BECHA 182044410928679 1982-04-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000780 01000780 2021-05-03 00:00:00 2023-12-31 00:00:00 M JMEL BECHA 182044410928679 1982-04-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000783 01000783 2021-04-12 00:00:00 MLE PAPATY PAPATY ANAIS 293089407823459 1993-08-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 3583.34 31 3864 3583.34 0 261.58 791.2 001 01000783 01000783 2021-04-12 00:00:00 MLE PAPATY PAPATY ANAIS 293089407823459 1993-08-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 3583.34 31 3864 3583.34 0 0 131.24 001 01000783 01000783 2021-04-12 00:00:00 MLE PAPATY PAPATY ANAIS 293089407823459 1993-08-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 5583.34 29 3864 4144.66 1438.68 308.31 1658.35 001 01000783 01000783 2021-04-12 00:00:00 MLE PAPATY PAPATY ANAIS 293089407823459 1993-08-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 5583.34 29 3864 4144.66 1438.68 0 215.2 001 01000783 01000783 2021-04-12 00:00:00 MLE PAPATY PAPATY ANAIS 293089407823459 1993-08-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 3583.34 31 3864 3864 -280.66 280.95 265.47 001 01000783 01000783 2021-04-12 00:00:00 MLE PAPATY PAPATY ANAIS 293089407823459 1993-08-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 3583.34 31 3864 3864 -280.66 0 139.97 001 01000783 01000783 2021-04-12 00:00:00 MLE PAPATY PAPATY ANAIS 293089407823459 1993-08-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 3833.33 30 3864 3864 -30.67 281.95 849.04 001 01000783 01000783 2021-04-12 00:00:00 MLE PAPATY PAPATY ANAIS 293089407823459 1993-08-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 3833.33 30 3864 3864 -30.67 0 149.4 001 01000783 01000783 2021-04-12 00:00:00 MLE PAPATY PAPATY ANAIS 293089407823459 1993-08-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 3583.34 31 3864 3864 -280.66 280.95 815.47 001 01000783 01000783 2021-04-12 00:00:00 MLE PAPATY PAPATY ANAIS 293089407823459 1993-08-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 3583.34 31 3864 3864 -280.66 0 139.97 001 01000783 01000783 2021-04-12 00:00:00 MLE PAPATY PAPATY ANAIS 293089407823459 1993-08-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 3583.34 30 3864 3864 -280.66 280.95 815.47 001 01000783 01000783 2021-04-12 00:00:00 MLE PAPATY PAPATY ANAIS 293089407823459 1993-08-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 3583.34 30 3864 3864 -280.66 0 139.97 001 01000783 01000783 2021-04-12 00:00:00 MLE PAPATY PAPATY ANAIS 293089407823459 1993-08-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 3583.34 31 3864 3864 -280.66 280.95 815.47 001 01000783 01000783 2021-04-12 00:00:00 MLE PAPATY PAPATY ANAIS 293089407823459 1993-08-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 3583.34 31 3864 3864 -280.66 0 139.97 001 01000783 01000783 2021-04-12 00:00:00 MLE PAPATY PAPATY ANAIS 293089407823459 1993-08-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 3583.34 31 3864 3864 -280.66 280.95 815.47 001 01000783 01000783 2021-04-12 00:00:00 MLE PAPATY PAPATY ANAIS 293089407823459 1993-08-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 3583.34 31 3864 3864 -280.66 0 139.97 001 01000783 01000783 2021-04-12 00:00:00 MLE PAPATY PAPATY ANAIS 293089407823459 1993-08-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 5333.34 30 3864 3864 1469.34 287.95 1050.49 001 01000783 01000783 2021-04-12 00:00:00 MLE PAPATY PAPATY ANAIS 293089407823459 1993-08-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 5333.34 30 3864 3864 1469.34 0 206.01 001 01000783 01000783 2021-04-12 00:00:00 MLE PAPATY PAPATY ANAIS 293089407823459 1993-08-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 3583.34 31 3864 3864 -280.66 280.95 815.47 001 01000783 01000783 2021-04-12 00:00:00 MLE PAPATY PAPATY ANAIS 293089407823459 1993-08-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 3583.34 31 3864 3864 -280.66 0 139.97 001 01000783 01000783 2021-04-12 00:00:00 MLE PAPATY PAPATY ANAIS 293089407823459 1993-08-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 3583.34 30 3864 3864 -280.66 280.95 815.47 001 01000783 01000783 2021-04-12 00:00:00 MLE PAPATY PAPATY ANAIS 293089407823459 1993-08-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 3583.34 30 3864 3864 -280.66 0 139.97 001 01000783 01000783 2021-04-12 00:00:00 MLE PAPATY PAPATY ANAIS 293089407823459 1993-08-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 3583.34 31 3864 3864 -280.66 280.95 815.47 001 01000783 01000783 2021-04-12 00:00:00 MLE PAPATY PAPATY ANAIS 293089407823459 1993-08-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 3583.34 31 3864 3864 -280.66 0 139.97 001 01000784 01000784 2021-09-06 00:00:00 2022-05-13 00:00:00 M RABOUN OUSSAMA RABOUN OUSSAMA 191119935041821 1991-11-02 00:00:00 C 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CMD01 Consultant Manager DATA F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000784 01000784 2021-09-06 00:00:00 2022-05-13 00:00:00 M RABOUN OUSSAMA RABOUN OUSSAMA 191119935041821 1991-11-02 00:00:00 C 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CMD01 Consultant Manager DATA F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000786 01000786 2021-09-06 00:00:00 MME FARJALLAH MARWA 296049935130981 1996-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 4583.34 31 3864 3864 719.34 284.95 1224.77 001 01000786 01000786 2021-09-06 00:00:00 MME FARJALLAH MARWA 296049935130981 1996-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 4583.34 31 3864 3864 719.34 0 166.25 001 01000786 01000786 2021-09-06 00:00:00 MME FARJALLAH MARWA 296049935130981 1996-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 4583.34 29 3864 3864 719.34 284.95 1224.77 001 01000786 01000786 2021-09-06 00:00:00 MME FARJALLAH MARWA 296049935130981 1996-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 4583.34 29 3864 3864 719.34 0 177.71 001 01000786 01000786 2021-09-06 00:00:00 MME FARJALLAH MARWA 296049935130981 1996-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 7074.15 31 3864 3864 3210.15 294.92 1708.74 001 01000786 01000786 2021-09-06 00:00:00 MME FARJALLAH MARWA 296049935130981 1996-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 7074.15 31 3864 3864 3210.15 0 271.7 001 01000786 01000786 2021-09-06 00:00:00 MME FARJALLAH MARWA 296049935130981 1996-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 4877.18 30 3864 3864 1013.18 286.13 1281.86 001 01000786 01000786 2021-09-06 00:00:00 MME FARJALLAH MARWA 296049935130981 1996-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 4877.18 30 3864 3864 1013.18 0 188.8 001 01000786 01000786 2021-09-06 00:00:00 MME FARJALLAH MARWA 296049935130981 1996-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01000786 01000786 2021-09-06 00:00:00 MME FARJALLAH MARWA 296049935130981 1996-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 187.14 001 01000786 01000786 2021-09-06 00:00:00 MME FARJALLAH MARWA 296049935130981 1996-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 4833.33 30 3864 3864 969.33 285.95 1273.34 001 01000786 01000786 2021-09-06 00:00:00 MME FARJALLAH MARWA 296049935130981 1996-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 4833.33 30 3864 3864 969.33 0 187.14 001 01000786 01000786 2021-09-06 00:00:00 MME FARJALLAH MARWA 296049935130981 1996-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01000786 01000786 2021-09-06 00:00:00 MME FARJALLAH MARWA 296049935130981 1996-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 187.14 001 01000786 01000786 2021-09-06 00:00:00 MME FARJALLAH MARWA 296049935130981 1996-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01000786 01000786 2021-09-06 00:00:00 MME FARJALLAH MARWA 296049935130981 1996-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 187.14 001 01000786 01000786 2021-09-06 00:00:00 MME FARJALLAH MARWA 296049935130981 1996-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 4833.33 30 3864 3864 969.33 285.95 1273.34 001 01000786 01000786 2021-09-06 00:00:00 MME FARJALLAH MARWA 296049935130981 1996-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 4833.33 30 3864 3864 969.33 0 187.14 001 01000786 01000786 2021-09-06 00:00:00 MME FARJALLAH MARWA 296049935130981 1996-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01000786 01000786 2021-09-06 00:00:00 MME FARJALLAH MARWA 296049935130981 1996-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 187.14 001 01000786 01000786 2021-09-06 00:00:00 MME FARJALLAH MARWA 296049935130981 1996-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 5254.63 30 3864 3864 1390.63 287.64 1355.19 001 01000786 01000786 2021-09-06 00:00:00 MME FARJALLAH MARWA 296049935130981 1996-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 5254.63 30 3864 3864 1390.63 0 203.04 001 01000786 01000786 2021-09-06 00:00:00 MME FARJALLAH MARWA 296049935130981 1996-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 5083.34 31 3864 3864 1219.34 286.95 1321.92 001 01000786 01000786 2021-09-06 00:00:00 MME FARJALLAH MARWA 296049935130981 1996-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 5083.34 31 3864 3864 1219.34 0 196.58 001 01000790 01000790 2021-06-15 00:00:00 M BEN NCIR RADHAOUANE 194029935127141 1994-02-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01000790 01000790 2021-06-15 00:00:00 M BEN NCIR RADHAOUANE 194029935127141 1994-02-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 195.61 001 01000790 01000790 2021-06-15 00:00:00 M BEN NCIR RADHAOUANE 194029935127141 1994-02-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 5416.67 29 3864 3864 1552.67 288.29 1386.7 001 01000790 01000790 2021-06-15 00:00:00 M BEN NCIR RADHAOUANE 194029935127141 1994-02-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 5416.67 29 3864 3864 1552.67 0 209.15 001 01000790 01000790 2021-06-15 00:00:00 M BEN NCIR RADHAOUANE 194029935127141 1994-02-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01000790 01000790 2021-06-15 00:00:00 M BEN NCIR RADHAOUANE 194029935127141 1994-02-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01000790 01000790 2021-06-15 00:00:00 M BEN NCIR RADHAOUANE 194029935127141 1994-02-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 5284.98 30 3864 3864 1420.98 287.76 1361.1 001 01000790 01000790 2021-06-15 00:00:00 M BEN NCIR RADHAOUANE 194029935127141 1994-02-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 5284.98 30 3864 3864 1420.98 0 204.19 001 01000790 01000790 2021-06-15 00:00:00 M BEN NCIR RADHAOUANE 194029935127141 1994-02-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01000790 01000790 2021-06-15 00:00:00 M BEN NCIR RADHAOUANE 194029935127141 1994-02-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01000790 01000790 2021-06-15 00:00:00 M BEN NCIR RADHAOUANE 194029935127141 1994-02-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 5750 30 3864 3864 1886 289.62 1451.46 001 01000790 01000790 2021-06-15 00:00:00 M BEN NCIR RADHAOUANE 194029935127141 1994-02-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 5750 30 3864 3864 1886 0 221.73 001 01000790 01000790 2021-06-15 00:00:00 M BEN NCIR RADHAOUANE 194029935127141 1994-02-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 6000 31 3864 3864 2136 290.62 1500.03 001 01000790 01000790 2021-06-15 00:00:00 M BEN NCIR RADHAOUANE 194029935127141 1994-02-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 6000 31 3864 3864 2136 0 231.17 001 01000790 01000790 2021-06-15 00:00:00 M BEN NCIR RADHAOUANE 194029935127141 1994-02-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 6250 31 3864 3864 2386 291.62 1548.61 001 01000790 01000790 2021-06-15 00:00:00 M BEN NCIR RADHAOUANE 194029935127141 1994-02-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 6250 31 3864 3864 2386 0 240.61 001 01000790 01000790 2021-06-15 00:00:00 M BEN NCIR RADHAOUANE 194029935127141 1994-02-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 6080.87 30 3864 3864 2216.87 290.94 1515.73 001 01000790 01000790 2021-06-15 00:00:00 M BEN NCIR RADHAOUANE 194029935127141 1994-02-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 6080.87 30 3864 3864 2216.87 0 234.22 001 01000790 01000790 2021-06-15 00:00:00 M BEN NCIR RADHAOUANE 194029935127141 1994-02-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 6083.34 31 3864 3864 2219.34 290.95 1516.22 001 01000790 01000790 2021-06-15 00:00:00 M BEN NCIR RADHAOUANE 194029935127141 1994-02-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 6083.34 31 3864 3864 2219.34 0 234.32 001 01000790 01000790 2021-06-15 00:00:00 M BEN NCIR RADHAOUANE 194029935127141 1994-02-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5833.34 30 3864 3864 1969.34 289.95 1467.64 001 01000790 01000790 2021-06-15 00:00:00 M BEN NCIR RADHAOUANE 194029935127141 1994-02-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 5833.34 30 3864 3864 1969.34 0 224.88 001 01000790 01000790 2021-06-15 00:00:00 M BEN NCIR RADHAOUANE 194029935127141 1994-02-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 5827.73 31 3864 3864 1963.73 289.93 1466.55 001 01000790 01000790 2021-06-15 00:00:00 M BEN NCIR RADHAOUANE 194029935127141 1994-02-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 5827.73 31 3864 3864 1963.73 0 224.67 001 01000791 01000791 2021-09-13 00:00:00 MME BRIAND ANNE-SARAH 290126938818635 1990-12-29 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000791 01000791 2021-09-13 00:00:00 MME BRIAND ANNE-SARAH 290126938818635 1990-12-29 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 1333.43 001 01000791 01000791 2021-09-13 00:00:00 MME BRIAND ANNE-SARAH 290126938818635 1990-12-29 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 5500.01 29 3864 3864 1636.01 288.62 1402.88 001 01000791 01000791 2021-09-13 00:00:00 MME BRIAND ANNE-SARAH 290126938818635 1990-12-29 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 5500.01 29 3864 3864 1636.01 0 146.3 001 01000791 01000791 2021-09-13 00:00:00 MME BRIAND ANNE-SARAH 290126938818635 1990-12-29 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000791 01000791 2021-09-13 00:00:00 MME BRIAND ANNE-SARAH 290126938818635 1990-12-29 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 133.43 001 01000791 01000791 2021-09-13 00:00:00 MME BRIAND ANNE-SARAH 290126938818635 1990-12-29 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 5333.35 30 3864 3864 1469.35 287.95 1370.49 001 01000791 01000791 2021-09-13 00:00:00 MME BRIAND ANNE-SARAH 290126938818635 1990-12-29 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 5333.35 30 3864 3864 1469.35 0 142.01 001 01000791 01000791 2021-09-13 00:00:00 MME BRIAND ANNE-SARAH 290126938818635 1990-12-29 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 6833.35 31 3864 3864 2969.35 293.95 1661.94 001 01000791 01000791 2021-09-13 00:00:00 MME BRIAND ANNE-SARAH 290126938818635 1990-12-29 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 6833.35 31 3864 3864 2969.35 0 180.62 001 01000791 01000791 2021-09-13 00:00:00 MME BRIAND ANNE-SARAH 290126938818635 1990-12-29 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 5267.5 30 3864 3864 1403.5 287.69 1357.71 001 01000791 01000791 2021-09-13 00:00:00 MME BRIAND ANNE-SARAH 290126938818635 1990-12-29 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 5267.5 30 3864 3864 1403.5 0 140.32 001 01000791 01000791 2021-09-13 00:00:00 MME BRIAND ANNE-SARAH 290126938818635 1990-12-29 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 6569.93 31 3864 3864 2705.93 292.9 1610.77 001 01000791 01000791 2021-09-13 00:00:00 MME BRIAND ANNE-SARAH 290126938818635 1990-12-29 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 6569.93 31 3864 3864 2705.93 0 273.84 001 01000791 01000791 2021-09-13 00:00:00 MME BRIAND ANNE-SARAH 290126938818635 1990-12-29 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 3291.89 31 3864 3864 -572.11 279.79 973.85 001 01000791 01000791 2021-09-13 00:00:00 MME BRIAND ANNE-SARAH 290126938818635 1990-12-29 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 3291.89 31 3864 3864 -572.11 0 89.47 001 01000791 01000791 2021-09-13 00:00:00 MME BRIAND ANNE-SARAH 290126938818635 1990-12-29 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 5069.93 30 3864 3864 1205.93 286.9 1319.32 001 01000791 01000791 2021-09-13 00:00:00 MME BRIAND ANNE-SARAH 290126938818635 1990-12-29 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 5069.93 30 3864 3864 1205.93 0 135.23 001 01000791 01000791 2021-09-13 00:00:00 MME BRIAND ANNE-SARAH 290126938818635 1990-12-29 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 7833.35 31 3864 3864 3969.35 297.95 1856.24 001 01000791 01000791 2021-09-13 00:00:00 MME BRIAND ANNE-SARAH 290126938818635 1990-12-29 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 7833.35 31 3864 3864 3969.35 0 206.36 001 01000791 01000791 2021-09-13 00:00:00 MME BRIAND ANNE-SARAH 290126938818635 1990-12-29 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 5583.34 30 3864 3864 1719.34 288.95 1419.07 001 01000791 01000791 2021-09-13 00:00:00 MME BRIAND ANNE-SARAH 290126938818635 1990-12-29 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 5583.34 30 3864 3864 1719.34 0 148.45 001 01000791 01000791 2021-09-13 00:00:00 MME BRIAND ANNE-SARAH 290126938818635 1990-12-29 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 5583.34 31 3864 3864 1719.34 288.95 1419.07 001 01000791 01000791 2021-09-13 00:00:00 MME BRIAND ANNE-SARAH 290126938818635 1990-12-29 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 5583.34 31 3864 3864 1719.34 0 148.45 001 01000792 01000792 2021-09-01 00:00:00 2023-09-29 00:00:00 M CHTOUROU CHTOUROUM KARIM 194079935135834 1994-07-09 00:00:00 C 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 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Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 4583.34 31 3864 3864 719.34 0 166.25 001 01000793 01000793 2021-09-13 00:00:00 MME SELTEN ASMA 295109935149441 1995-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 4583.34 29 3864 3864 719.34 284.95 1224.77 001 01000793 01000793 2021-09-13 00:00:00 MME SELTEN ASMA 295109935149441 1995-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 4583.34 29 3864 3864 719.34 0 277.71 001 01000793 01000793 2021-09-13 00:00:00 MME SELTEN ASMA 295109935149441 1995-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 4517.49 31 3864 3864 653.49 284.69 1211.97 001 01000793 01000793 2021-09-13 00:00:00 MME SELTEN ASMA 295109935149441 1995-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 4517.49 31 3864 3864 653.49 0 175.22 001 01000793 01000793 2021-09-13 00:00:00 MME SELTEN ASMA 295109935149441 1995-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 4833.34 30 3864 3864 969.34 285.95 1273.34 001 01000793 01000793 2021-09-13 00:00:00 MME SELTEN ASMA 295109935149441 1995-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 4833.34 30 3864 3864 969.34 0 187.14 001 01000793 01000793 2021-09-13 00:00:00 MME SELTEN ASMA 295109935149441 1995-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 4833.34 31 3864 3864 969.34 285.95 1273.34 001 01000793 01000793 2021-09-13 00:00:00 MME SELTEN ASMA 295109935149441 1995-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 4833.34 31 3864 3864 969.34 0 187.14 001 01000793 01000793 2021-09-13 00:00:00 MME SELTEN ASMA 295109935149441 1995-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 4833.34 30 3864 3864 969.34 285.95 1273.34 001 01000793 01000793 2021-09-13 00:00:00 MME SELTEN ASMA 295109935149441 1995-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 4833.34 30 3864 3864 969.34 0 187.14 001 01000793 01000793 2021-09-13 00:00:00 MME SELTEN ASMA 295109935149441 1995-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 4833.34 31 3864 3864 969.34 285.95 1273.34 001 01000793 01000793 2021-09-13 00:00:00 MME SELTEN ASMA 295109935149441 1995-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 4833.34 31 3864 3864 969.34 0 187.14 001 01000793 01000793 2021-09-13 00:00:00 MME SELTEN ASMA 295109935149441 1995-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 4833.34 31 3864 3864 969.34 285.95 1273.34 001 01000793 01000793 2021-09-13 00:00:00 MME SELTEN ASMA 295109935149441 1995-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 4833.34 31 3864 3864 969.34 0 187.14 001 01000793 01000793 2021-09-13 00:00:00 MME SELTEN ASMA 295109935149441 1995-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 6216.67 30 3864 3864 2352.67 291.49 1542.14 001 01000793 01000793 2021-09-13 00:00:00 MME SELTEN ASMA 295109935149441 1995-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 6216.67 30 3864 3864 2352.67 0 239.34 001 01000793 01000793 2021-09-13 00:00:00 MME SELTEN ASMA 295109935149441 1995-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 5075.01 31 3864 3864 1211.01 286.92 1320.32 001 01000793 01000793 2021-09-13 00:00:00 MME SELTEN ASMA 295109935149441 1995-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 5075.01 31 3864 3864 1211.01 0 196.26 001 01000793 01000793 2021-09-13 00:00:00 MME SELTEN ASMA 295109935149441 1995-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 5125.01 30 3864 3864 1261.01 287.12 1330.03 001 01000793 01000793 2021-09-13 00:00:00 MME SELTEN ASMA 295109935149441 1995-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 5125.01 30 3864 3864 1261.01 0 198.15 001 01000793 01000793 2021-09-13 00:00:00 MME SELTEN ASMA 295109935149441 1995-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 5166.69 31 3864 3864 1302.69 287.29 1338.12 001 01000793 01000793 2021-09-13 00:00:00 MME SELTEN ASMA 295109935149441 1995-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 5166.69 31 3864 3864 1302.69 0 199.72 001 01000794 01000794 2021-05-03 00:00:00 2021-07-09 00:00:00 M NAMURA HUGO 197075123025368 1997-07-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000794 01000794 2021-05-03 00:00:00 2021-07-09 00:00:00 M NAMURA HUGO 197075123025368 1997-07-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000796 01000796 2021-09-13 00:00:00 M ADJIBI RAWANE 189117510804063 1989-11-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 5333.34 31 3864 3864 1469.34 287.95 1370.49 001 01000796 01000796 2021-09-13 00:00:00 M ADJIBI RAWANE 189117510804063 1989-11-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 5333.34 31 3864 3864 1469.34 0 192.67 001 01000796 01000796 2021-09-13 00:00:00 M ADJIBI RAWANE 189117510804063 1989-11-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 5333.34 29 3864 3864 1469.34 287.95 1370.49 001 01000796 01000796 2021-09-13 00:00:00 M ADJIBI RAWANE 189117510804063 1989-11-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 02C9G 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PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 5333.34 30 3864 3864 1469.34 0 206.01 001 01000796 01000796 2021-09-13 00:00:00 M ADJIBI RAWANE 189117510804063 1989-11-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 5583.34 31 3864 3864 1719.34 288.95 1419.07 001 01000796 01000796 2021-09-13 00:00:00 M ADJIBI RAWANE 189117510804063 1989-11-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5583.34 31 3864 3864 1719.34 0 215.45 001 01000796 01000796 2021-09-13 00:00:00 M ADJIBI RAWANE 189117510804063 1989-11-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5583.34 30 3864 3864 1719.34 288.95 1419.07 001 01000796 01000796 2021-09-13 00:00:00 M ADJIBI RAWANE 189117510804063 1989-11-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 5583.34 30 3864 3864 1719.34 0 215.45 001 01000796 01000796 2021-09-13 00:00:00 M ADJIBI RAWANE 189117510804063 1989-11-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE 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00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 5416.67 30 3864 3864 1552.67 288.29 1386.7 001 01000798 01000798 2021-09-06 00:00:00 MME HELALI SOUHA 293109935133606 1993-10-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 5416.67 30 3864 3864 1552.67 0 209.15 001 01000798 01000798 2021-09-06 00:00:00 MME HELALI SOUHA 293109935133606 1993-10-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 6223.34 31 3864 3864 2359.34 291.51 1543.42 001 01000798 01000798 2021-09-06 00:00:00 MME HELALI SOUHA 293109935133606 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3864 3864 1552.67 0 209.15 001 01000798 01000798 2021-09-06 00:00:00 MME HELALI SOUHA 293109935133606 1993-10-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 5416.67 30 3864 3864 1552.67 288.29 1386.7 001 01000798 01000798 2021-09-06 00:00:00 MME HELALI SOUHA 293109935133606 1993-10-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 5416.67 30 3864 3864 1552.67 0 209.15 001 01000798 01000798 2021-09-06 00:00:00 MME HELALI SOUHA 293109935133606 1993-10-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 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GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 5413.87 30 3864 3864 1549.87 0 209.05 001 01000798 01000798 2021-09-06 00:00:00 MME HELALI SOUHA 293109935133606 1993-10-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 1874.36 31 3864 3864 -1989.64 274.12 698.42 001 01000798 01000798 2021-09-06 00:00:00 MME HELALI SOUHA 293109935133606 1993-10-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 1874.36 31 3864 3864 -1989.64 0 75.47 001 01000799 01000799 2021-09-20 00:00:00 MME MARTINO ROSSELLA 284119962715824 1984-11-27 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 5916.67 31 3864 3864 2052.67 290.29 1483.85 001 01000799 01000799 2021-09-20 00:00:00 MME MARTINO ROSSELLA 284119962715824 1984-11-27 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 5916.67 31 3864 3864 2052.67 0 213.23 001 01000799 01000799 2021-09-20 00:00:00 MME MARTINO ROSSELLA 284119962715824 1984-11-27 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 5916.67 29 3864 3864 2052.67 290.29 1483.85 001 01000799 01000799 2021-09-20 00:00:00 MME MARTINO ROSSELLA 284119962715824 1984-11-27 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 5916.67 29 3864 3864 2052.67 0 228.02 001 01000799 01000799 2021-09-20 00:00:00 MME MARTINO ROSSELLA 284119962715824 1984-11-27 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 5916.67 31 3864 3864 2052.67 290.29 1483.85 001 01000799 01000799 2021-09-20 00:00:00 MME MARTINO ROSSELLA 284119962715824 1984-11-27 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale 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2021-09-20 00:00:00 MME MARTINO ROSSELLA 284119962715824 1984-11-27 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 5916.67 31 3864 3864 2052.67 290.29 1483.85 001 01000799 01000799 2021-09-20 00:00:00 MME MARTINO ROSSELLA 284119962715824 1984-11-27 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 5916.67 31 3864 3864 2052.67 0 228.02 001 01000799 01000799 2021-09-20 00:00:00 MME MARTINO ROSSELLA 284119962715824 1984-11-27 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F 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2021-09-20 00:00:00 MME MARTINO ROSSELLA 284119962715824 1984-11-27 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 5916.67 30 3864 3864 2052.67 290.29 1483.85 001 01000799 01000799 2021-09-20 00:00:00 MME MARTINO ROSSELLA 284119962715824 1984-11-27 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 5916.67 30 3864 3864 2052.67 0 228.02 001 01000799 01000799 2021-09-20 00:00:00 MME MARTINO ROSSELLA 284119962715824 1984-11-27 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F 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Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 5702.7 30 3864 3864 1838.7 0 219.95 001 01000799 01000799 2021-09-20 00:00:00 MME MARTINO ROSSELLA 284119962715824 1984-11-27 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 2416.01 31 3864 3864 -1447.99 276.28 803.66 001 01000799 01000799 2021-09-20 00:00:00 MME MARTINO ROSSELLA 284119962715824 1984-11-27 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 2416.01 31 3864 3864 -1447.99 0 95.91 001 01000800 01000800 2021-06-14 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2021-09-15 00:00:00 M BEN SLAMA MOHAMED HABIB 192059935141147 1992-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 5250 31 3864 3864 1386 0 202.87 001 01000804 01000804 2021-09-15 00:00:00 M BEN SLAMA MOHAMED HABIB 192059935141147 1992-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 5250 30 3864 3864 1386 287.62 1354.31 001 01000804 01000804 2021-09-15 00:00:00 M BEN SLAMA MOHAMED HABIB 192059935141147 1992-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 5250 30 3864 3864 1386 0 202.87 001 01000804 01000804 2021-09-15 00:00:00 M BEN SLAMA MOHAMED HABIB 192059935141147 1992-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 5250 31 3864 3864 1386 287.62 1354.31 001 01000804 01000804 2021-09-15 00:00:00 M BEN SLAMA MOHAMED HABIB 192059935141147 1992-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5250 31 3864 3864 1386 0 202.87 001 01000804 01000804 2021-09-15 00:00:00 M BEN SLAMA MOHAMED HABIB 192059935141147 1992-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5250 30 3864 3864 1386 287.62 1354.31 001 01000804 01000804 2021-09-15 00:00:00 M BEN SLAMA MOHAMED HABIB 192059935141147 1992-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 5250 30 3864 3864 1386 0 202.87 001 01000804 01000804 2021-09-15 00:00:00 M BEN SLAMA MOHAMED HABIB 192059935141147 1992-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 5250 31 3864 3864 1386 287.62 1354.31 001 01000804 01000804 2021-09-15 00:00:00 M BEN SLAMA MOHAMED HABIB 192059935141147 1992-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 5250 31 3864 3864 1386 0 202.87 001 01000805 01000805 2021-09-13 00:00:00 M TRAN TUAN-LINH 194069924309430 1994-06-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 4750.01 31 3864 3864 886.01 285.62 1257.16 001 01000805 01000805 2021-09-13 00:00:00 M TRAN TUAN-LINH 194069924309430 1994-06-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 4750.01 31 3864 3864 886.01 0 172.12 001 01000805 01000805 2021-09-13 00:00:00 M TRAN TUAN-LINH 194069924309430 1994-06-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 5000.01 29 3864 3864 1136.01 286.62 1305.73 001 01000805 01000805 2021-09-13 00:00:00 M TRAN TUAN-LINH 194069924309430 1994-06-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 5000.01 29 3864 3864 1136.01 0 193.43 001 01000805 01000805 2021-09-13 00:00:00 M TRAN TUAN-LINH 194069924309430 1994-06-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 4750.01 31 3864 3864 886.01 285.62 1257.16 001 01000805 01000805 2021-09-13 00:00:00 M TRAN TUAN-LINH 194069924309430 1994-06-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 4750.01 31 3864 3864 886.01 0 183.99 001 01000805 01000805 2021-09-13 00:00:00 M TRAN TUAN-LINH 194069924309430 1994-06-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 4750.01 30 3864 3864 886.01 285.62 1257.16 001 01000805 01000805 2021-09-13 00:00:00 M TRAN TUAN-LINH 194069924309430 1994-06-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 4750.01 30 3864 3864 886.01 0 183.99 001 01000805 01000805 2021-09-13 00:00:00 M TRAN TUAN-LINH 194069924309430 1994-06-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 4750.01 31 3864 3864 886.01 285.62 1257.16 001 01000805 01000805 2021-09-13 00:00:00 M TRAN TUAN-LINH 194069924309430 1994-06-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 4750.01 31 3864 3864 886.01 0 183.99 001 01000805 01000805 2021-09-13 00:00:00 M TRAN TUAN-LINH 194069924309430 1994-06-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 4750.01 30 3864 3864 886.01 285.62 1257.16 001 01000805 01000805 2021-09-13 00:00:00 M TRAN TUAN-LINH 194069924309430 1994-06-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 4750.01 30 3864 3864 886.01 0 183.99 001 01000805 01000805 2021-09-13 00:00:00 M TRAN TUAN-LINH 194069924309430 1994-06-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000805 01000805 2021-09-13 00:00:00 M TRAN TUAN-LINH 194069924309430 1994-06-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01000805 01000805 2021-09-13 00:00:00 M TRAN TUAN-LINH 194069924309430 1994-06-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 4750.01 31 3864 3864 886.01 285.62 1257.16 001 01000805 01000805 2021-09-13 00:00:00 M TRAN TUAN-LINH 194069924309430 1994-06-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 4750.01 31 3864 3864 886.01 0 183.99 001 01000805 01000805 2021-09-13 00:00:00 M TRAN TUAN-LINH 194069924309430 1994-06-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 4750.01 30 3864 3864 886.01 285.62 1257.16 001 01000805 01000805 2021-09-13 00:00:00 M TRAN TUAN-LINH 194069924309430 1994-06-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 4750.01 30 3864 3864 886.01 0 183.99 001 01000805 01000805 2021-09-13 00:00:00 M TRAN TUAN-LINH 194069924309430 1994-06-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000805 01000805 2021-09-13 00:00:00 M TRAN TUAN-LINH 194069924309430 1994-06-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01000805 01000805 2021-09-13 00:00:00 M TRAN TUAN-LINH 194069924309430 1994-06-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 5166.68 30 3864 3864 1302.68 287.29 1338.12 001 01000805 01000805 2021-09-13 00:00:00 M TRAN TUAN-LINH 194069924309430 1994-06-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 5166.68 30 3864 3864 1302.68 0 199.72 001 01000805 01000805 2021-09-13 00:00:00 M TRAN TUAN-LINH 194069924309430 1994-06-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 5166.68 31 3864 3864 1302.68 287.29 1338.12 001 01000805 01000805 2021-09-13 00:00:00 M TRAN TUAN-LINH 194069924309430 1994-06-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 5166.68 31 3864 3864 1302.68 0 199.72 001 01000806 01000806 2021-06-07 00:00:00 2021-07-19 00:00:00 MME BETHUNE CLEMENCE 201039132601167 2001-03-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 01 01 CDD 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA6 SOC001 SOCIAL MEDIA MANAGER B Base mensuelle 30 NON CADRES 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000806 01000806 2021-06-07 00:00:00 2021-07-19 00:00:00 MME BETHUNE CLEMENCE 201039132601167 2001-03-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 01 01 CDD 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA6 SOC001 SOCIAL MEDIA MANAGER B Base mensuelle 30 NON CADRES 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000807 01000807 2021-10-04 00:00:00 2022-02-27 00:00:00 M EL GORCH REDA 194119935019401 1994-11-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CHE003 CHEF DE PROJET F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000807 01000807 2021-10-04 00:00:00 2022-02-27 00:00:00 M EL GORCH REDA 194119935019401 1994-11-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CHE003 CHEF DE PROJET F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000808 01000808 2021-07-01 00:00:00 2024-03-15 00:00:00 M LE FUR LE FUR PAUL 196029201932349 1996-02-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 3500 31 3864 3500 0 255.5 772.8 001 01000808 01000808 2021-07-01 00:00:00 2024-03-15 00:00:00 M LE FUR LE FUR PAUL 196029201932349 1996-02-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 3500 31 3864 3500 0 0 128.38 001 01000808 01000808 2021-07-01 00:00:00 2024-03-15 00:00:00 M LE FUR LE FUR PAUL 196029201932349 1996-02-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 3964.31 29 3864 3964.31 0 289.4 875.31 001 01000808 01000808 2021-07-01 00:00:00 2024-03-15 00:00:00 M LE FUR LE FUR PAUL 196029201932349 1996-02-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 3964.31 29 3864 3964.31 0 0 154.25 001 01000808 01000808 2021-07-01 00:00:00 2024-03-15 00:00:00 M LE FUR LE FUR PAUL 196029201932349 1996-02-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 3529.7 15 1869.68 2133.37 1396.33 161.32 1318.21 001 01000808 01000808 2021-07-01 00:00:00 2024-03-15 00:00:00 M LE FUR LE FUR PAUL 196029201932349 1996-02-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 3529.7 15 1869.68 2133.37 1396.33 0 135.39 001 01000809 01000809 2021-10-11 00:00:00 2024-04-01 00:00:00 M ARZOUNIAN JEAN-BAPTISTE JEAN-BAPTISTE 190029201202080 1990-02-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CHE003 CHEF DE PROJET F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 6500.01 31 3864 3864 2636.01 292.62 1714.18 001 01000809 01000809 2021-10-11 00:00:00 2024-04-01 00:00:00 M ARZOUNIAN JEAN-BAPTISTE JEAN-BAPTISTE 190029201202080 1990-02-04 00:00:00 01 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Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 6500.01 29 3864 3864 2636.01 0 350.04 001 01000809 01000809 2021-10-11 00:00:00 2024-04-01 00:00:00 M ARZOUNIAN JEAN-BAPTISTE JEAN-BAPTISTE 190029201202080 1990-02-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CHE003 CHEF DE PROJET F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 6500.01 31 3864 3864 2636.01 292.62 1714.18 001 01000809 01000809 2021-10-11 00:00:00 2024-04-01 00:00:00 M ARZOUNIAN JEAN-BAPTISTE JEAN-BAPTISTE 190029201202080 1990-02-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CHE003 CHEF DE PROJET F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 6500.01 31 3864 3864 2636.01 0 250.04 001 01000809 01000809 2021-10-11 00:00:00 2024-04-01 00:00:00 M ARZOUNIAN 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CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01000810 01000810 2021-09-20 00:00:00 M KALLALA MOHAMED NADER 193049935132964 1993-04-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 195.61 001 01000810 01000810 2021-09-20 00:00:00 M KALLALA MOHAMED NADER 193049935132964 1993-04-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 5416.67 29 3864 3864 1552.67 288.29 1386.7 001 01000810 01000810 2021-09-20 00:00:00 M KALLALA MOHAMED NADER 193049935132964 1993-04-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 5416.67 29 3864 3864 1552.67 0 209.15 001 01000810 01000810 2021-09-20 00:00:00 M KALLALA MOHAMED NADER 193049935132964 1993-04-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01000810 01000810 2021-09-20 00:00:00 M KALLALA MOHAMED NADER 193049935132964 1993-04-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01000810 01000810 2021-09-20 00:00:00 M KALLALA MOHAMED NADER 193049935132964 1993-04-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 5416.67 30 3864 3864 1552.67 288.29 1386.7 001 01000810 01000810 2021-09-20 00:00:00 M KALLALA MOHAMED NADER 193049935132964 1993-04-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 5416.67 30 3864 3864 1552.67 0 209.15 001 01000810 01000810 2021-09-20 00:00:00 M KALLALA MOHAMED NADER 193049935132964 1993-04-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01000810 01000810 2021-09-20 00:00:00 M KALLALA MOHAMED NADER 193049935132964 1993-04-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01000810 01000810 2021-09-20 00:00:00 M KALLALA MOHAMED NADER 193049935132964 1993-04-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 5416.67 30 3864 3864 1552.67 288.29 1386.7 001 01000810 01000810 2021-09-20 00:00:00 M KALLALA MOHAMED NADER 193049935132964 1993-04-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 5416.67 30 3864 3864 1552.67 0 209.15 001 01000810 01000810 2021-09-20 00:00:00 M KALLALA MOHAMED NADER 193049935132964 1993-04-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01000810 01000810 2021-09-20 00:00:00 M KALLALA MOHAMED NADER 193049935132964 1993-04-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01000810 01000810 2021-09-20 00:00:00 M KALLALA MOHAMED NADER 193049935132964 1993-04-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01000810 01000810 2021-09-20 00:00:00 M KALLALA MOHAMED NADER 193049935132964 1993-04-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01000810 01000810 2021-09-20 00:00:00 M KALLALA MOHAMED NADER 193049935132964 1993-04-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 5416.67 30 3864 3864 1552.67 288.29 1386.7 001 01000810 01000810 2021-09-20 00:00:00 M KALLALA MOHAMED NADER 193049935132964 1993-04-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 5416.67 30 3864 3864 1552.67 0 209.15 001 01000810 01000810 2021-09-20 00:00:00 M KALLALA MOHAMED NADER 193049935132964 1993-04-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 5666.68 31 3864 3864 1802.68 289.29 1435.27 001 01000810 01000810 2021-09-20 00:00:00 M KALLALA MOHAMED NADER 193049935132964 1993-04-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 5666.68 31 3864 3864 1802.68 0 218.59 001 01000810 01000810 2021-09-20 00:00:00 M KALLALA MOHAMED NADER 193049935132964 1993-04-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 5666.68 30 3864 3864 1802.68 289.29 1435.27 001 01000810 01000810 2021-09-20 00:00:00 M KALLALA MOHAMED NADER 193049935132964 1993-04-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 5666.68 30 3864 3864 1802.68 0 218.59 001 01000810 01000810 2021-09-20 00:00:00 M KALLALA MOHAMED NADER 193049935132964 1993-04-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 5666.68 31 3864 3864 1802.68 289.29 1435.27 001 01000810 01000810 2021-09-20 00:00:00 M KALLALA MOHAMED NADER 193049935132964 1993-04-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 5666.68 31 3864 3864 1802.68 0 218.59 001 01000811 01000811 2021-09-06 00:00:00 2024-11-13 00:00:00 M YAICHE WALLY 192099204427345 1992-09-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 5333.34 31 3864 3864 1469.34 287.95 1370.49 001 01000811 01000811 2021-09-06 00:00:00 2024-11-13 00:00:00 M YAICHE WALLY 192099204427345 1992-09-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 5333.34 31 3864 3864 1469.34 0 192.67 001 01000811 01000811 2021-09-06 00:00:00 2024-11-13 00:00:00 M YAICHE WALLY 192099204427345 1992-09-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 5333.34 29 3864 3864 1469.34 287.95 1370.49 001 01000811 01000811 2021-09-06 00:00:00 2024-11-13 00:00:00 M YAICHE WALLY 192099204427345 1992-09-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 5333.34 29 3864 3864 1469.34 0 206.01 001 01000811 01000811 2021-09-06 00:00:00 2024-11-13 00:00:00 M YAICHE WALLY 192099204427345 1992-09-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 5333.34 31 3864 3864 1469.34 287.95 1370.49 001 01000811 01000811 2021-09-06 00:00:00 2024-11-13 00:00:00 M YAICHE WALLY 192099204427345 1992-09-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 5333.34 31 3864 3864 1469.34 0 206.01 001 01000811 01000811 2021-09-06 00:00:00 2024-11-13 00:00:00 M YAICHE WALLY 192099204427345 1992-09-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 5333.34 30 3864 3864 1469.34 287.95 1370.49 001 01000811 01000811 2021-09-06 00:00:00 2024-11-13 00:00:00 M YAICHE WALLY 192099204427345 1992-09-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 5333.34 30 3864 3864 1469.34 0 206.01 001 01000811 01000811 2021-09-06 00:00:00 2024-11-13 00:00:00 M YAICHE WALLY 192099204427345 1992-09-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 5333.34 31 3864 3864 1469.34 287.95 1370.49 001 01000811 01000811 2021-09-06 00:00:00 2024-11-13 00:00:00 M YAICHE WALLY 192099204427345 1992-09-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 5333.34 31 3864 3864 1469.34 0 206.01 001 01000811 01000811 2021-09-06 00:00:00 2024-11-13 00:00:00 M YAICHE WALLY 192099204427345 1992-09-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 5333.34 30 3864 3864 1469.34 287.95 1370.49 001 01000811 01000811 2021-09-06 00:00:00 2024-11-13 00:00:00 M YAICHE WALLY 192099204427345 1992-09-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 5333.34 30 3864 3864 1469.34 0 206.01 001 01000811 01000811 2021-09-06 00:00:00 2024-11-13 00:00:00 M YAICHE WALLY 192099204427345 1992-09-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 5333.34 31 3864 3864 1469.34 287.95 1370.49 001 01000811 01000811 2021-09-06 00:00:00 2024-11-13 00:00:00 M YAICHE WALLY 192099204427345 1992-09-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 5333.34 31 3864 3864 1469.34 0 206.01 001 01000811 01000811 2021-09-06 00:00:00 2024-11-13 00:00:00 M YAICHE WALLY 192099204427345 1992-09-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 5333.34 31 3864 3864 1469.34 287.95 1370.49 001 01000811 01000811 2021-09-06 00:00:00 2024-11-13 00:00:00 M YAICHE WALLY 192099204427345 1992-09-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 5333.34 31 3864 3864 1469.34 0 206.01 001 01000811 01000811 2021-09-06 00:00:00 2024-11-13 00:00:00 M YAICHE WALLY 192099204427345 1992-09-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 5333.34 30 3864 3864 1469.34 287.95 1370.49 001 01000811 01000811 2021-09-06 00:00:00 2024-11-13 00:00:00 M YAICHE WALLY 192099204427345 1992-09-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 5333.34 30 3864 3864 1469.34 0 206.01 001 01000811 01000811 2021-09-06 00:00:00 2024-11-13 00:00:00 M YAICHE WALLY 192099204427345 1992-09-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 5333.34 31 3864 3864 1469.34 287.95 1370.49 001 01000811 01000811 2021-09-06 00:00:00 2024-11-13 00:00:00 M YAICHE WALLY 192099204427345 1992-09-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5333.34 31 3864 3864 1469.34 0 206.01 001 01000811 01000811 2021-09-06 00:00:00 2024-11-13 00:00:00 M YAICHE WALLY 192099204427345 1992-09-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 6488.91 13 1674.4 1674.4 4814.51 141.49 1405.63 001 01000811 01000811 2021-09-06 00:00:00 2024-11-13 00:00:00 M YAICHE WALLY 192099204427345 1992-09-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 6488.91 13 1674.4 1674.4 4814.51 0 246.95 001 01000812 01000812 2021-07-08 00:00:00 2021-11-04 00:00:00 MME AYOUB SANA 285059935079583 1985-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000812 01000812 2021-07-08 00:00:00 2021-11-04 00:00:00 MME AYOUB SANA 285059935079583 1985-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000813 01000813 2021-09-27 00:00:00 2022-12-27 00:00:00 M DARKAOUI MOHAMED 194019935043783 1994-01-02 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000813 01000813 2021-09-27 00:00:00 2022-12-27 00:00:00 M DARKAOUI MOHAMED 194019935043783 1994-01-02 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000816 01000816 2021-09-27 00:00:00 2024-11-18 00:00:00 MME APPASSAMY OCEANE 294079549121314 1994-07-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 4583.34 31 3864 3864 719.34 284.95 1224.77 001 01000816 01000816 2021-09-27 00:00:00 2024-11-18 00:00:00 MME APPASSAMY OCEANE 294079549121314 1994-07-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 4583.34 31 3864 3864 719.34 0 166.25 001 01000816 01000816 2021-09-27 00:00:00 2024-11-18 00:00:00 MME APPASSAMY OCEANE 294079549121314 1994-07-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 4583.34 29 3864 3864 719.34 284.95 1224.77 001 01000816 01000816 2021-09-27 00:00:00 2024-11-18 00:00:00 MME APPASSAMY OCEANE 294079549121314 1994-07-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 4583.34 29 3864 3864 719.34 0 177.71 001 01000816 01000816 2021-09-27 00:00:00 2024-11-18 00:00:00 MME APPASSAMY OCEANE 294079549121314 1994-07-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 4583.34 31 3864 3864 719.34 284.95 1224.77 001 01000816 01000816 2021-09-27 00:00:00 2024-11-18 00:00:00 MME APPASSAMY OCEANE 294079549121314 1994-07-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 4583.34 31 3864 3864 719.34 0 177.71 001 01000816 01000816 2021-09-27 00:00:00 2024-11-18 00:00:00 MME APPASSAMY OCEANE 294079549121314 1994-07-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 4583.34 30 3864 3864 719.34 284.95 1224.77 001 01000816 01000816 2021-09-27 00:00:00 2024-11-18 00:00:00 MME APPASSAMY OCEANE 294079549121314 1994-07-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 4583.34 30 3864 3864 719.34 0 177.71 001 01000816 01000816 2021-09-27 00:00:00 2024-11-18 00:00:00 MME APPASSAMY OCEANE 294079549121314 1994-07-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 4583.34 31 3864 3864 719.34 284.95 1224.77 001 01000816 01000816 2021-09-27 00:00:00 2024-11-18 00:00:00 MME APPASSAMY OCEANE 294079549121314 1994-07-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 4583.34 31 3864 3864 719.34 0 177.71 001 01000816 01000816 2021-09-27 00:00:00 2024-11-18 00:00:00 MME APPASSAMY OCEANE 294079549121314 1994-07-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 4583.34 30 3864 3864 719.34 284.95 1224.77 001 01000816 01000816 2021-09-27 00:00:00 2024-11-18 00:00:00 MME APPASSAMY OCEANE 294079549121314 1994-07-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 4583.34 30 3864 3864 719.34 0 177.71 001 01000816 01000816 2021-09-27 00:00:00 2024-11-18 00:00:00 MME APPASSAMY OCEANE 294079549121314 1994-07-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 4583.34 31 3864 3864 719.34 284.95 1224.77 001 01000816 01000816 2021-09-27 00:00:00 2024-11-18 00:00:00 MME APPASSAMY OCEANE 294079549121314 1994-07-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 4583.34 31 3864 3864 719.34 0 177.71 001 01000816 01000816 2021-09-27 00:00:00 2024-11-18 00:00:00 MME APPASSAMY OCEANE 294079549121314 1994-07-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 4583.34 31 3864 3864 719.34 284.95 1224.77 001 01000816 01000816 2021-09-27 00:00:00 2024-11-18 00:00:00 MME APPASSAMY OCEANE 294079549121314 1994-07-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 4583.34 31 3864 3864 719.34 0 177.71 001 01000816 01000816 2021-09-27 00:00:00 2024-11-18 00:00:00 MME APPASSAMY OCEANE 294079549121314 1994-07-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 2907.82 19 2447.2 2447.2 460.62 180.49 776.68 001 01000816 01000816 2021-09-27 00:00:00 2024-11-18 00:00:00 MME APPASSAMY OCEANE 294079549121314 1994-07-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 2907.82 19 2447.2 2447.2 460.62 0 115.7 001 01000816 01000816 2021-09-27 00:00:00 2024-11-18 00:00:00 MME APPASSAMY OCEANE 294079549121314 1994-07-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 4583.34 31 3864 3864 719.34 284.95 1224.77 001 01000816 01000816 2021-09-27 00:00:00 2024-11-18 00:00:00 MME APPASSAMY OCEANE 294079549121314 1994-07-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 4583.34 31 3864 3864 719.34 0 177.71 001 01000816 01000816 2021-09-27 00:00:00 2024-11-18 00:00:00 MME APPASSAMY OCEANE 294079549121314 1994-07-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 3790.83 18 2318.4 2318.4 1472.43 175.13 937.09 001 01000816 01000816 2021-09-27 00:00:00 2024-11-18 00:00:00 MME APPASSAMY OCEANE 294079549121314 1994-07-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 3790.83 18 2318.4 2318.4 1472.43 0 145.9 001 01000817 01000817 2021-11-01 00:00:00 M BERRABAH ALI 188109935297619 1988-10-22 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 4750.01 31 3864 3864 886.01 285.62 1257.16 001 01000817 01000817 2021-11-01 00:00:00 M BERRABAH ALI 188109935297619 1988-10-22 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 4750.01 31 3864 3864 886.01 0 1266.99 001 01000817 01000817 2021-11-01 00:00:00 M BERRABAH ALI 188109935297619 1988-10-22 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 5036.01 29 3864 3864 1172.01 286.76 1312.73 001 01000817 01000817 2021-11-01 00:00:00 M BERRABAH ALI 188109935297619 1988-10-22 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 5036.01 29 3864 3864 1172.01 0 134.36 001 01000817 01000817 2021-11-01 00:00:00 M BERRABAH ALI 188109935297619 1988-10-22 00:00:00 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BERRABAH ALI 188109935297619 1988-10-22 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 4750.01 30 3864 3864 886.01 0 126.99 001 01000817 01000817 2021-11-01 00:00:00 M BERRABAH ALI 188109935297619 1988-10-22 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 5980.01 31 3864 3864 2116.01 290.54 1496.15 001 01000817 01000817 2021-11-01 00:00:00 M BERRABAH ALI 188109935297619 1988-10-22 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 5980.01 31 3864 3864 2116.01 0 158.66 001 01000817 01000817 2021-11-01 00:00:00 M BERRABAH ALI 188109935297619 1988-10-22 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 4750.01 30 3864 3864 886.01 285.62 1257.16 001 01000817 01000817 2021-11-01 00:00:00 M BERRABAH ALI 188109935297619 1988-10-22 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 4750.01 30 3864 3864 886.01 0 126.99 001 01000817 01000817 2021-11-01 00:00:00 M BERRABAH ALI 188109935297619 1988-10-22 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 07C01 URSSAF 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PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 5436.98 31 3864 3864 1572.98 0 209.91 001 01000819 01000819 2021-08-03 00:00:00 M TOUATI MAROUENE 189039935157892 1989-03-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 6220.95 30 3864 3864 2356.95 291.5 1542.96 001 01000819 01000819 2021-08-03 00:00:00 M TOUATI MAROUENE 189039935157892 1989-03-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 6220.95 30 3864 3864 2356.95 0 239.51 001 01000819 01000819 2021-08-03 00:00:00 M TOUATI MAROUENE 189039935157892 1989-03-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01000819 01000819 2021-08-03 00:00:00 M TOUATI MAROUENE 189039935157892 1989-03-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01000819 01000819 2021-08-03 00:00:00 M TOUATI MAROUENE 189039935157892 1989-03-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 5416.67 30 3864 3864 1552.67 288.29 1386.7 001 01000819 01000819 2021-08-03 00:00:00 M TOUATI MAROUENE 189039935157892 1989-03-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 5416.67 30 3864 3864 1552.67 0 209.15 001 01000819 01000819 2021-08-03 00:00:00 M TOUATI MAROUENE 189039935157892 1989-03-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01000819 01000819 2021-08-03 00:00:00 M TOUATI MAROUENE 189039935157892 1989-03-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01000826 01000826 2021-07-26 00:00:00 2021-11-26 00:00:00 M ESLIER THOMAS 192011476223518 1992-01-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000826 01000826 2021-07-26 00:00:00 2021-11-26 00:00:00 M ESLIER THOMAS 192011476223518 1992-01-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000828 01000828 2021-07-20 00:00:00 2023-07-03 00:00:00 MLE BETHUNE CLEMENCE 201039132601167 2001-03-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 SOC002 Social Media Manager - Apprenti B Base mensuelle 30 NON CADRES 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000828 01000828 2021-07-20 00:00:00 2023-07-03 00:00:00 MLE BETHUNE CLEMENCE 201039132601167 2001-03-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 SOC002 Social Media Manager - Apprenti B Base mensuelle 30 NON CADRES 01RGP URSSAF RP 0 0 0 0 0 0 0 001 01000832 01000832 2022-01-10 00:00:00 MME NOUTEPING TATIANA 288049932213859 1988-04-08 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 3750.01 31 3864 3750.01 0 273.75 828.01 001 01000832 01000832 2022-01-10 00:00:00 MME NOUTEPING TATIANA 288049932213859 1988-04-08 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 3750.01 31 3864 3750.01 0 0 1001.35 001 01000832 01000832 2022-01-10 00:00:00 MME NOUTEPING TATIANA 288049932213859 1988-04-08 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 3750.01 29 3864 3750.01 0 273.75 828.01 001 01000832 01000832 2022-01-10 00:00:00 MME NOUTEPING TATIANA 288049932213859 1988-04-08 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 3750.01 29 3864 3750.01 0 0 101.35 001 01000832 01000832 2022-01-10 00:00:00 MME NOUTEPING TATIANA 288049932213859 1988-04-08 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 4000 31 3864 4000 0 292 883.2 001 01000832 01000832 2022-01-10 00:00:00 MME NOUTEPING TATIANA 288049932213859 1988-04-08 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 4000 31 3864 4000 0 0 107.57 001 01000832 01000832 2022-01-10 00:00:00 MME NOUTEPING TATIANA 288049932213859 1988-04-08 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 4000 30 3864 3955.98 44.02 288.96 879.4 001 01000832 01000832 2022-01-10 00:00:00 MME NOUTEPING TATIANA 288049932213859 1988-04-08 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 4000 30 3864 3955.98 44.02 0 107.6 001 01000832 01000832 2022-01-10 00:00:00 MME NOUTEPING TATIANA 288049932213859 1988-04-08 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 4000 31 3864 3864 136 282.62 871.43 001 01000832 01000832 2022-01-10 00:00:00 MME NOUTEPING TATIANA 288049932213859 1988-04-08 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 4000 31 3864 3864 136 0 107.69 001 01000832 01000832 2022-01-10 00:00:00 MME NOUTEPING TATIANA 288049932213859 1988-04-08 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 4000 30 3864 3864 136 282.62 871.43 001 01000832 01000832 2022-01-10 00:00:00 MME NOUTEPING TATIANA 288049932213859 1988-04-08 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 4000 30 3864 3864 136 0 107.69 001 01000832 01000832 2022-01-10 00:00:00 MME NOUTEPING TATIANA 288049932213859 1988-04-08 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 3934.17 31 3864 3864 70.17 282.36 862.59 001 01000832 01000832 2022-01-10 00:00:00 MME NOUTEPING TATIANA 288049932213859 1988-04-08 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 3934.17 31 3864 3864 70.17 0 105.99 001 01000832 01000832 2022-01-10 00:00:00 MME NOUTEPING TATIANA 288049932213859 1988-04-08 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 4000 31 3864 3864 136 282.62 871.43 001 01000832 01000832 2022-01-10 00:00:00 MME NOUTEPING TATIANA 288049932213859 1988-04-08 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 4000 31 3864 3864 136 0 107.69 001 01000832 01000832 2022-01-10 00:00:00 MME NOUTEPING TATIANA 288049932213859 1988-04-08 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 4000 30 3864 3864 136 282.62 871.43 001 01000832 01000832 2022-01-10 00:00:00 MME NOUTEPING TATIANA 288049932213859 1988-04-08 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 4000 30 3864 3864 136 0 107.69 001 01000832 01000832 2022-01-10 00:00:00 MME NOUTEPING TATIANA 288049932213859 1988-04-08 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 4000 31 3864 3864 136 282.62 871.43 001 01000832 01000832 2022-01-10 00:00:00 MME NOUTEPING TATIANA 288049932213859 1988-04-08 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 4000 31 3864 3864 136 0 107.69 001 01000832 01000832 2022-01-10 00:00:00 MME NOUTEPING TATIANA 288049932213859 1988-04-08 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 4000 30 3864 3864 136 282.62 871.43 001 01000832 01000832 2022-01-10 00:00:00 MME NOUTEPING TATIANA 288049932213859 1988-04-08 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 4000 30 3864 3864 136 0 107.69 001 01000832 01000832 2022-01-10 00:00:00 MME NOUTEPING TATIANA 288049932213859 1988-04-08 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 4000 31 3864 3864 136 282.62 871.43 001 01000832 01000832 2022-01-10 00:00:00 MME NOUTEPING TATIANA 288049932213859 1988-04-08 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 4000 31 3864 3864 136 0 107.69 001 01000833 01000833 2021-08-23 00:00:00 2024-08-30 00:00:00 MLE LEDAN LUCIE 201059940109175 2001-05-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CHA005 CHARGEE DE COMM APPRENTI B Base mensuelle 30 NON CADRES 01C9G URSSAF DIV 1434.2 31 3864 1434.2 0 0 57.38 001 01000833 01000833 2021-08-23 00:00:00 2024-08-30 00:00:00 MLE LEDAN LUCIE 201059940109175 2001-05-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CHA005 CHARGEE DE COMM APPRENTI B Base mensuelle 30 NON CADRES 01RGP URSSAF RP 1434.2 31 3864 1434.2 0 2.79 316.67 001 01000833 01000833 2021-08-23 00:00:00 2024-08-30 00:00:00 MLE LEDAN LUCIE 201059940109175 2001-05-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CHA005 CHARGEE DE COMM APPRENTI B Base mensuelle 30 NON CADRES 02C9G URSSAF DIV 1434.2 29 3864 1434.2 0 0 160.96 001 01000833 01000833 2021-08-23 00:00:00 2024-08-30 00:00:00 MLE LEDAN LUCIE 201059940109175 2001-05-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CHA005 CHARGEE DE COMM APPRENTI B Base mensuelle 30 NON CADRES 02RGP URSSAF RP 1434.2 29 3864 1434.2 0 2.79 316.67 001 01000833 01000833 2021-08-23 00:00:00 2024-08-30 00:00:00 MLE LEDAN LUCIE 201059940109175 2001-05-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CHA005 CHARGEE DE COMM APPRENTI B Base mensuelle 30 NON CADRES 03C9G URSSAF DIV 1434.2 31 3864 1434.2 0 0 60.96 001 01000833 01000833 2021-08-23 00:00:00 2024-08-30 00:00:00 MLE LEDAN LUCIE 201059940109175 2001-05-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CHA005 CHARGEE DE COMM APPRENTI B Base mensuelle 30 NON CADRES 03RGP URSSAF RP 1434.2 31 3864 1434.2 0 2.79 316.67 001 01000833 01000833 2021-08-23 00:00:00 2024-08-30 00:00:00 MLE LEDAN LUCIE 201059940109175 2001-05-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CHA005 CHARGEE DE COMM APPRENTI B Base mensuelle 30 NON CADRES 04C9G URSSAF DIV 1434.2 30 3864 1434.2 0 0 60.96 001 01000833 01000833 2021-08-23 00:00:00 2024-08-30 00:00:00 MLE LEDAN LUCIE 201059940109175 2001-05-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CHA005 CHARGEE DE COMM APPRENTI B Base mensuelle 30 NON CADRES 04RGP URSSAF RP 1434.2 30 3864 1434.2 0 2.79 316.67 001 01000833 01000833 2021-08-23 00:00:00 2024-08-30 00:00:00 MLE LEDAN LUCIE 201059940109175 2001-05-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CHA005 CHARGEE DE COMM APPRENTI B Base mensuelle 30 NON CADRES 05C9G URSSAF DIV 1434.2 31 3864 1434.2 0 0 60.96 001 01000833 01000833 2021-08-23 00:00:00 2024-08-30 00:00:00 MLE LEDAN LUCIE 201059940109175 2001-05-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CHA005 CHARGEE DE COMM APPRENTI B Base mensuelle 30 NON CADRES 05RGP URSSAF RP 1434.2 31 3864 1434.2 0 2.79 316.67 001 01000833 01000833 2021-08-23 00:00:00 2024-08-30 00:00:00 MLE LEDAN LUCIE 201059940109175 2001-05-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CHA005 CHARGEE DE COMM APPRENTI B Base mensuelle 30 NON CADRES 06C9G URSSAF DIV 1434.2 30 3864 1434.2 0 0 60.96 001 01000833 01000833 2021-08-23 00:00:00 2024-08-30 00:00:00 MLE LEDAN LUCIE 201059940109175 2001-05-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CHA005 CHARGEE DE COMM APPRENTI B Base mensuelle 30 NON CADRES 06RGP URSSAF RP 1434.2 30 3864 1434.2 0 2.79 316.67 001 01000833 01000833 2021-08-23 00:00:00 2024-08-30 00:00:00 MLE LEDAN LUCIE 201059940109175 2001-05-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CHA005 CHARGEE DE COMM APPRENTI B Base mensuelle 30 NON CADRES 07C9G URSSAF DIV 1434.2 31 3864 1434.2 0 0 60.96 001 01000833 01000833 2021-08-23 00:00:00 2024-08-30 00:00:00 MLE LEDAN LUCIE 201059940109175 2001-05-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CHA005 CHARGEE DE COMM APPRENTI B Base mensuelle 30 NON CADRES 07RGP URSSAF RP 1434.2 31 3864 1434.2 0 2.79 316.67 001 01000833 01000833 2021-08-23 00:00:00 2024-08-30 00:00:00 MLE LEDAN LUCIE 201059940109175 2001-05-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CHA005 CHARGEE DE COMM APPRENTI B Base mensuelle 30 NON CADRES 08C9G URSSAF DIV 647.79 22 2742.19 647.79 0 0 31.96 001 01000833 01000833 2021-08-23 00:00:00 2024-08-30 00:00:00 MLE LEDAN LUCIE 201059940109175 2001-05-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CHA005 CHARGEE DE COMM APPRENTI B Base mensuelle 30 NON CADRES 08RGP URSSAF RP 647.79 22 2742.19 647.79 0 0 143.05 001 01000835 01000835 2021-09-01 00:00:00 2022-04-04 00:00:00 MME DE LESTAPIS MARGUERITE 200037511566219 2000-03-16 00:00:00 C 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA8 CHA006 Chargée Communication Marketing B Base mensuelle 30 NON CADRES 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000835 01000835 2021-09-01 00:00:00 2022-04-04 00:00:00 MME DE LESTAPIS MARGUERITE 200037511566219 2000-03-16 00:00:00 C 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA8 CHA006 Chargée Communication Marketing B Base mensuelle 30 NON CADRES 01RGP URSSAF RP 0 0 0 0 0 0 0 001 01000836 01000836 2021-09-22 00:00:00 2024-08-07 00:00:00 MME ABBES LAMIA 276075951221077 1976-07-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01000836 01000836 2021-09-22 00:00:00 2024-08-07 00:00:00 MME ABBES LAMIA 276075951221077 1976-07-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 195.61 001 01000836 01000836 2021-09-22 00:00:00 2024-08-07 00:00:00 MME ABBES LAMIA 276075951221077 1976-07-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 5416.67 29 3864 3864 1552.67 288.29 1386.7 001 01000836 01000836 2021-09-22 00:00:00 2024-08-07 00:00:00 MME ABBES LAMIA 276075951221077 1976-07-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 5416.67 29 3864 3864 1552.67 0 209.15 001 01000836 01000836 2021-09-22 00:00:00 2024-08-07 00:00:00 MME ABBES LAMIA 276075951221077 1976-07-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01000836 01000836 2021-09-22 00:00:00 2024-08-07 00:00:00 MME ABBES LAMIA 276075951221077 1976-07-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01000836 01000836 2021-09-22 00:00:00 2024-08-07 00:00:00 MME ABBES LAMIA 276075951221077 1976-07-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 5416.67 30 3864 3864 1552.67 288.29 1386.7 001 01000836 01000836 2021-09-22 00:00:00 2024-08-07 00:00:00 MME ABBES LAMIA 276075951221077 1976-07-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 5416.67 30 3864 3864 1552.67 0 209.15 001 01000836 01000836 2021-09-22 00:00:00 2024-08-07 00:00:00 MME ABBES LAMIA 276075951221077 1976-07-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01000836 01000836 2021-09-22 00:00:00 2024-08-07 00:00:00 MME ABBES LAMIA 276075951221077 1976-07-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01000836 01000836 2021-09-22 00:00:00 2024-08-07 00:00:00 MME ABBES LAMIA 276075951221077 1976-07-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 5416.67 30 3864 3864 1552.67 288.29 1386.7 001 01000836 01000836 2021-09-22 00:00:00 2024-08-07 00:00:00 MME ABBES LAMIA 276075951221077 1976-07-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 5416.67 30 3864 3864 1552.67 0 209.15 001 01000836 01000836 2021-09-22 00:00:00 2024-08-07 00:00:00 MME ABBES LAMIA 276075951221077 1976-07-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01000836 01000836 2021-09-22 00:00:00 2024-08-07 00:00:00 MME ABBES LAMIA 276075951221077 1976-07-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01000836 01000836 2021-09-22 00:00:00 2024-08-07 00:00:00 MME ABBES LAMIA 276075951221077 1976-07-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 1272.49 7 872.52 872.52 399.97 65.29 322.71 001 01000836 01000836 2021-09-22 00:00:00 2024-08-07 00:00:00 MME ABBES LAMIA 276075951221077 1976-07-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 1272.49 7 872.52 872.52 399.97 0 49.15 001 01000837 01000837 2021-09-06 00:00:00 2024-12-20 00:00:00 M EL OUAHABI YOUNES 197059307833582 1997-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 4750.01 31 3864 3864 886.01 285.62 1257.16 001 01000837 01000837 2021-09-06 00:00:00 2024-12-20 00:00:00 M EL OUAHABI YOUNES 197059307833582 1997-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 4750.01 31 3864 3864 886.01 0 172.12 001 01000837 01000837 2021-09-06 00:00:00 2024-12-20 00:00:00 M EL OUAHABI YOUNES 197059307833582 1997-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 5000.01 29 3864 3864 1136.01 286.62 1305.73 001 01000837 01000837 2021-09-06 00:00:00 2024-12-20 00:00:00 M EL OUAHABI YOUNES 197059307833582 1997-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 5000.01 29 3864 3864 1136.01 0 293.43 001 01000837 01000837 2021-09-06 00:00:00 2024-12-20 00:00:00 M EL OUAHABI YOUNES 197059307833582 1997-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 6000.01 31 3864 3864 2136.01 290.62 1500.03 001 01000837 01000837 2021-09-06 00:00:00 2024-12-20 00:00:00 M EL OUAHABI YOUNES 197059307833582 1997-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 6000.01 31 3864 3864 2136.01 0 231.17 001 01000837 01000837 2021-09-06 00:00:00 2024-12-20 00:00:00 M EL OUAHABI YOUNES 197059307833582 1997-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 5750.01 30 3864 3864 1886.01 289.62 1451.46 001 01000837 01000837 2021-09-06 00:00:00 2024-12-20 00:00:00 M EL OUAHABI YOUNES 197059307833582 1997-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 5750.01 30 3864 3864 1886.01 0 221.73 001 01000837 01000837 2021-09-06 00:00:00 2024-12-20 00:00:00 M EL OUAHABI YOUNES 197059307833582 1997-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 6750.01 31 3864 3864 2886.01 293.62 1645.76 001 01000837 01000837 2021-09-06 00:00:00 2024-12-20 00:00:00 M EL OUAHABI YOUNES 197059307833582 1997-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 6750.01 31 3864 3864 2886.01 0 259.47 001 01000837 01000837 2021-09-06 00:00:00 2024-12-20 00:00:00 M EL OUAHABI YOUNES 197059307833582 1997-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 6250.01 30 3864 3864 2386.01 291.62 1548.61 001 01000837 01000837 2021-09-06 00:00:00 2024-12-20 00:00:00 M EL OUAHABI YOUNES 197059307833582 1997-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 6250.01 30 3864 3864 2386.01 0 240.61 001 01000837 01000837 2021-09-06 00:00:00 2024-12-20 00:00:00 M EL OUAHABI YOUNES 197059307833582 1997-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 4750.01 31 3864 3864 886.01 285.62 1257.16 001 01000837 01000837 2021-09-06 00:00:00 2024-12-20 00:00:00 M EL OUAHABI YOUNES 197059307833582 1997-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 4750.01 31 3864 3864 886.01 0 183.99 001 01000837 01000837 2021-09-06 00:00:00 2024-12-20 00:00:00 M EL OUAHABI YOUNES 197059307833582 1997-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 3750.01 31 3864 3864 -113.99 281.62 1062.86 001 01000837 01000837 2021-09-06 00:00:00 2024-12-20 00:00:00 M EL OUAHABI YOUNES 197059307833582 1997-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 3750.01 31 3864 3864 -113.99 0 146.25 001 01000837 01000837 2021-09-06 00:00:00 2024-12-20 00:00:00 M EL OUAHABI YOUNES 197059307833582 1997-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 3750.01 30 3864 3864 -113.99 281.62 1062.86 001 01000837 01000837 2021-09-06 00:00:00 2024-12-20 00:00:00 M EL OUAHABI YOUNES 197059307833582 1997-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 3750.01 30 3864 3864 -113.99 0 146.25 001 01000837 01000837 2021-09-06 00:00:00 2024-12-20 00:00:00 M EL OUAHABI YOUNES 197059307833582 1997-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 5750.01 31 3864 3864 1886.01 289.62 1451.46 001 01000837 01000837 2021-09-06 00:00:00 2024-12-20 00:00:00 M EL OUAHABI YOUNES 197059307833582 1997-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 5750.01 31 3864 3864 1886.01 0 221.73 001 01000837 01000837 2021-09-06 00:00:00 2024-12-20 00:00:00 M EL OUAHABI YOUNES 197059307833582 1997-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 4750.01 30 3864 3864 886.01 285.62 1257.16 001 01000837 01000837 2021-09-06 00:00:00 2024-12-20 00:00:00 M EL OUAHABI YOUNES 197059307833582 1997-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 4750.01 30 3864 3864 886.01 0 183.99 001 01000837 01000837 2021-09-06 00:00:00 2024-12-20 00:00:00 M EL OUAHABI YOUNES 197059307833582 1997-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 641.42 2 249.29 249.29 392.13 19.77 146.19 001 01000837 01000837 2021-09-06 00:00:00 2024-12-20 00:00:00 M EL OUAHABI YOUNES 197059307833582 1997-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN 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00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 5500.01 30 3864 3864 1636.01 0 155.19 001 01000844 01000844 2022-01-17 00:00:00 M AUBOEUF BAPTISTE 193076902901334 1993-07-01 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 7312.51 31 3864 3864 3448.51 295.87 1755.05 001 01000844 01000844 2022-01-17 00:00:00 M AUBOEUF BAPTISTE 193076902901334 1993-07-01 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 7312.51 31 3864 3864 3448.51 0 192.95 001 01000844 01000844 2022-01-17 00:00:00 M AUBOEUF BAPTISTE 193076902901334 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FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 7250.01 31 3864 3864 3386.01 0 191.35 001 01000844 01000844 2022-01-17 00:00:00 M AUBOEUF BAPTISTE 193076902901334 1993-07-01 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5500.01 30 3864 3864 1636.01 288.62 1402.88 001 01000844 01000844 2022-01-17 00:00:00 M AUBOEUF BAPTISTE 193076902901334 1993-07-01 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 5500.01 30 3864 3864 1636.01 0 146.3 001 01000844 01000844 2022-01-17 00:00:00 M AUBOEUF BAPTISTE 193076902901334 1993-07-01 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 5500.01 31 3864 3864 1636.01 288.62 1402.88 001 01000844 01000844 2022-01-17 00:00:00 M AUBOEUF BAPTISTE 193076902901334 1993-07-01 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 5500.01 31 3864 3864 1636.01 0 146.3 001 01000845 01000845 2022-01-24 00:00:00 M KILANI HASSAN 195099935083060 1995-09-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 4333.33 31 3864 3864 469.33 283.95 916.19 001 01000845 01000845 2022-01-24 00:00:00 M KILANI HASSAN 195099935083060 1995-09-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 4333.33 31 3864 3864 469.33 0 157.43 001 01000845 01000845 2022-01-24 00:00:00 M KILANI HASSAN 195099935083060 1995-09-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 4333.33 29 3864 3864 469.33 283.95 916.19 001 01000845 01000845 2022-01-24 00:00:00 M KILANI HASSAN 195099935083060 1995-09-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 4333.33 29 3864 3864 469.33 0 168.27 001 01000845 01000845 2022-01-24 00:00:00 M KILANI HASSAN 195099935083060 1995-09-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 4666.67 31 3864 3864 802.67 285.29 1760.97 001 01000845 01000845 2022-01-24 00:00:00 M KILANI HASSAN 195099935083060 1995-09-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 4666.67 31 3864 3864 802.67 0 180.85 001 01000845 01000845 2022-01-24 00:00:00 M KILANI HASSAN 195099935083060 1995-09-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 5000.02 30 3864 3864 1136.02 286.62 1305.73 001 01000845 01000845 2022-01-24 00:00:00 M KILANI HASSAN 195099935083060 1995-09-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 5000.02 30 3864 3864 1136.02 0 193.43 001 01000845 01000845 2022-01-24 00:00:00 M KILANI HASSAN 195099935083060 1995-09-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 4666.67 31 3864 3864 802.67 285.29 1240.97 001 01000845 01000845 2022-01-24 00:00:00 M KILANI HASSAN 195099935083060 1995-09-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 4666.67 31 3864 3864 802.67 0 180.85 001 01000845 01000845 2022-01-24 00:00:00 M KILANI HASSAN 195099935083060 1995-09-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 4666.67 30 3864 3864 802.67 285.29 1240.97 001 01000845 01000845 2022-01-24 00:00:00 M KILANI HASSAN 195099935083060 1995-09-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 4666.67 30 3864 3864 802.67 0 180.85 001 01000845 01000845 2022-01-24 00:00:00 M KILANI HASSAN 195099935083060 1995-09-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 4666.67 31 3864 3864 802.67 285.29 1240.97 001 01000845 01000845 2022-01-24 00:00:00 M KILANI HASSAN 195099935083060 1995-09-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 4666.67 31 3864 3864 802.67 0 180.85 001 01000845 01000845 2022-01-24 00:00:00 M KILANI HASSAN 195099935083060 1995-09-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 4666.67 31 3864 3864 802.67 285.29 1240.97 001 01000845 01000845 2022-01-24 00:00:00 M KILANI HASSAN 195099935083060 1995-09-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 4666.67 31 3864 3864 802.67 0 180.85 001 01000845 01000845 2022-01-24 00:00:00 M KILANI HASSAN 195099935083060 1995-09-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 4666.67 30 3864 3864 802.67 285.29 1240.97 001 01000845 01000845 2022-01-24 00:00:00 M KILANI HASSAN 195099935083060 1995-09-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 4666.67 30 3864 3864 802.67 0 180.85 001 01000845 01000845 2022-01-24 00:00:00 M KILANI HASSAN 195099935083060 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2022-01-24 00:00:00 M KILANI HASSAN 195099935083060 1995-09-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 4666.67 30 3864 3864 802.67 0 180.85 001 01000845 01000845 2022-01-24 00:00:00 M KILANI HASSAN 195099935083060 1995-09-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 4666.67 31 3864 3864 802.67 285.29 1240.97 001 01000845 01000845 2022-01-24 00:00:00 M KILANI HASSAN 195099935083060 1995-09-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 4666.67 31 3864 3864 802.67 0 180.85 001 01000846 01000846 2022-03-28 00:00:00 M EL FILALI ADAM 193019938006490 1993-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01000846 01000846 2022-03-28 00:00:00 M EL FILALI ADAM 193019938006490 1993-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 175.05 001 01000846 01000846 2022-03-28 00:00:00 M EL FILALI ADAM 193019938006490 1993-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 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SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 4833.32 31 3864 3864 969.32 0 187.14 001 01000846 01000846 2022-03-28 00:00:00 M EL FILALI ADAM 193019938006490 1993-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 5166.68 30 3864 3864 1302.68 287.29 1338.12 001 01000846 01000846 2022-03-28 00:00:00 M EL FILALI ADAM 193019938006490 1993-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 5166.68 30 3864 3864 1302.68 0 199.72 001 01000846 01000846 2022-03-28 00:00:00 M EL FILALI ADAM 193019938006490 1993-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 5166.68 31 3864 3864 1302.68 287.29 1338.12 001 01000846 01000846 2022-03-28 00:00:00 M EL FILALI ADAM 193019938006490 1993-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 5166.68 31 3864 3864 1302.68 0 199.72 001 01000846 01000846 2022-03-28 00:00:00 M EL FILALI ADAM 193019938006490 1993-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 5675.01 30 3864 3864 1811.01 289.32 1436.9 001 01000846 01000846 2022-03-28 00:00:00 M EL FILALI ADAM 193019938006490 1993-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 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00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 5166.68 31 3864 3864 1302.68 287.29 1338.12 001 01000846 01000846 2022-03-28 00:00:00 M EL FILALI ADAM 193019938006490 1993-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 5166.68 31 3864 3864 1302.68 0 199.72 001 01000846 01000846 2022-03-28 00:00:00 M EL FILALI ADAM 193019938006490 1993-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 5166.68 30 3864 3864 1302.68 287.29 1338.12 001 01000846 01000846 2022-03-28 00:00:00 M EL FILALI ADAM 193019938006490 1993-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 5166.68 30 3864 3864 1302.68 0 199.72 001 01000846 01000846 2022-03-28 00:00:00 M EL FILALI ADAM 193019938006490 1993-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 5166.68 31 3864 3864 1302.68 287.29 1338.12 001 01000846 01000846 2022-03-28 00:00:00 M EL FILALI ADAM 193019938006490 1993-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 5166.68 31 3864 3864 1302.68 0 199.72 001 01000846 01000846 2022-03-28 00:00:00 M EL FILALI ADAM 193019938006490 1993-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 5166.68 30 3864 3864 1302.68 287.29 1338.12 001 01000846 01000846 2022-03-28 00:00:00 M EL FILALI ADAM 193019938006490 1993-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 5166.68 30 3864 3864 1302.68 0 199.72 001 01000846 01000846 2022-03-28 00:00:00 M EL FILALI ADAM 193019938006490 1993-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 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NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 4666.67 29 3864 3864 802.67 0 124.85 001 01000850 01000850 2021-09-27 00:00:00 M BARRET ADRIEN 188097511448834 1988-09-20 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 4666.67 31 3864 3864 802.67 285.29 1240.97 001 01000850 01000850 2021-09-27 00:00:00 M BARRET ADRIEN 188097511448834 1988-09-20 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 4666.67 31 3864 3864 802.67 0 124.85 001 01000850 01000850 2021-09-27 00:00:00 M BARRET ADRIEN 188097511448834 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2021-09-27 00:00:00 M BARRET ADRIEN 188097511448834 1988-09-20 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 4916.68 31 3864 3864 1052.68 0 131.28 001 01000850 01000850 2021-09-27 00:00:00 M BARRET ADRIEN 188097511448834 1988-09-20 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 4916.68 30 3864 3864 1052.68 286.29 1289.55 001 01000850 01000850 2021-09-27 00:00:00 M BARRET ADRIEN 188097511448834 1988-09-20 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 4916.68 30 3864 3864 1052.68 0 131.28 001 01000850 01000850 2021-09-27 00:00:00 M BARRET ADRIEN 188097511448834 1988-09-20 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 4916.68 31 3864 3864 1052.68 286.29 1289.55 001 01000850 01000850 2021-09-27 00:00:00 M BARRET ADRIEN 188097511448834 1988-09-20 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 4916.68 31 3864 3864 1052.68 0 131.28 001 01000850 01000850 2021-09-27 00:00:00 M BARRET ADRIEN 188097511448834 1988-09-20 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 4916.68 31 3864 3864 1052.68 286.29 1289.55 001 01000850 01000850 2021-09-27 00:00:00 M BARRET ADRIEN 188097511448834 1988-09-20 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 4916.68 31 3864 3864 1052.68 0 131.28 001 01000850 01000850 2021-09-27 00:00:00 M BARRET ADRIEN 188097511448834 1988-09-20 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 4916.68 30 3864 3864 1052.68 286.29 1289.55 001 01000850 01000850 2021-09-27 00:00:00 M BARRET ADRIEN 188097511448834 1988-09-20 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 4916.68 30 3864 3864 1052.68 0 131.28 001 01000850 01000850 2021-09-27 00:00:00 M BARRET ADRIEN 188097511448834 1988-09-20 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 2641.32 31 3864 3864 -1222.68 277.19 847.43 001 01000850 01000850 2021-09-27 00:00:00 M BARRET ADRIEN 188097511448834 1988-09-20 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 2641.32 31 3864 3864 -1222.68 0 72.72 001 01000850 01000850 2021-09-27 00:00:00 M BARRET ADRIEN 188097511448834 1988-09-20 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 3133.1 26 3348.8 3348.8 -215.7 243.6 898.44 001 01000850 01000850 2021-09-27 00:00:00 M BARRET ADRIEN 188097511448834 1988-09-20 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 3133.1 26 3348.8 3348.8 -215.7 0 85.82 001 01000850 01000850 2021-09-27 00:00:00 M BARRET ADRIEN 188097511448834 1988-09-20 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 4942.01 30 3739.35 3739.35 1202.66 277.79 1283.69 001 01000850 01000850 2021-09-27 00:00:00 M BARRET ADRIEN 188097511448834 1988-09-20 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 4942.01 30 3739.35 3739.35 1202.66 0 132.04 001 01000853 01000853 2021-10-11 00:00:00 2022-05-31 00:00:00 M BESBES BASSEM 184059935113437 1984-05-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON002 CONSULTANT DATA SCIENCE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000853 01000853 2021-10-11 00:00:00 2022-05-31 00:00:00 M BESBES BASSEM 184059935113437 1984-05-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON002 CONSULTANT DATA SCIENCE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000855 01000855 2021-10-25 00:00:00 2024-08-09 00:00:00 M KOUIRA RAED 197079935122025 1997-07-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 4583.34 31 3864 3864 719.34 284.95 1224.77 001 01000855 01000855 2021-10-25 00:00:00 2024-08-09 00:00:00 M KOUIRA RAED 197079935122025 1997-07-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 4583.34 31 3864 3864 719.34 0 166.25 001 01000855 01000855 2021-10-25 00:00:00 2024-08-09 00:00:00 M KOUIRA RAED 197079935122025 1997-07-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 4583.34 29 3864 3864 719.34 284.95 1224.77 001 01000855 01000855 2021-10-25 00:00:00 2024-08-09 00:00:00 M KOUIRA RAED 197079935122025 1997-07-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 4583.34 29 3864 3864 719.34 0 277.71 001 01000855 01000855 2021-10-25 00:00:00 2024-08-09 00:00:00 M KOUIRA RAED 197079935122025 1997-07-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 4583.34 31 3864 3864 719.34 284.95 1224.77 001 01000855 01000855 2021-10-25 00:00:00 2024-08-09 00:00:00 M KOUIRA RAED 197079935122025 1997-07-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 4583.34 31 3864 3864 719.34 0 177.71 001 01000855 01000855 2021-10-25 00:00:00 2024-08-09 00:00:00 M KOUIRA RAED 197079935122025 1997-07-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 4583.34 30 3864 3864 719.34 284.95 1224.77 001 01000855 01000855 2021-10-25 00:00:00 2024-08-09 00:00:00 M KOUIRA RAED 197079935122025 1997-07-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 4583.34 30 3864 3864 719.34 0 177.71 001 01000855 01000855 2021-10-25 00:00:00 2024-08-09 00:00:00 M KOUIRA RAED 197079935122025 1997-07-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 4583.34 31 3864 3864 719.34 284.95 1224.77 001 01000855 01000855 2021-10-25 00:00:00 2024-08-09 00:00:00 M KOUIRA RAED 197079935122025 1997-07-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 4583.34 31 3864 3864 719.34 0 277.71 001 01000855 01000855 2021-10-25 00:00:00 2024-08-09 00:00:00 M KOUIRA RAED 197079935122025 1997-07-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 4583.34 30 3864 3864 719.34 284.95 1224.77 001 01000855 01000855 2021-10-25 00:00:00 2024-08-09 00:00:00 M KOUIRA RAED 197079935122025 1997-07-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 4583.34 30 3864 3864 719.34 0 177.71 001 01000855 01000855 2021-10-25 00:00:00 2024-08-09 00:00:00 M KOUIRA RAED 197079935122025 1997-07-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 4583.34 31 3864 3864 719.34 284.95 1224.77 001 01000855 01000855 2021-10-25 00:00:00 2024-08-09 00:00:00 M KOUIRA RAED 197079935122025 1997-07-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 4583.34 31 3864 3864 719.34 0 177.71 001 01000855 01000855 2021-10-25 00:00:00 2024-08-09 00:00:00 M KOUIRA RAED 197079935122025 1997-07-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 3270.13 9 1121.81 1121.81 2148.32 90.48 732.42 001 01000855 01000855 2021-10-25 00:00:00 2024-08-09 00:00:00 M KOUIRA RAED 197079935122025 1997-07-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 3270.13 9 1121.81 1121.81 2148.32 0 124.86 001 01000855 01000855 2021-10-25 00:00:00 2024-08-09 00:00:00 M KOUIRA RAED 197079935122025 1997-07-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 184.29 0 0 0 184.29 0.74 35.81 001 01000855 01000855 2021-10-25 00:00:00 2024-08-09 00:00:00 M KOUIRA RAED 197079935122025 1997-07-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 184.29 0 0 0 184.29 0 6.96 001 01000856 01000856 2022-01-03 00:00:00 MME MAZZOLENI JOANNA 297123002802566 1997-12-02 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 3916.67 31 3864 3864 52.67 282.29 860.25 001 01000856 01000856 2022-01-03 00:00:00 MME MAZZOLENI JOANNA 297123002802566 1997-12-02 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 3916.67 31 3864 3864 52.67 0 1045.5 001 01000856 01000856 2022-01-03 00:00:00 MME MAZZOLENI JOANNA 297123002802566 1997-12-02 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 3916.67 29 3864 3864 52.67 282.29 860.25 001 01000856 01000856 2022-01-03 00:00:00 MME MAZZOLENI JOANNA 297123002802566 1997-12-02 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 3916.67 29 3864 3864 52.67 0 105.54 001 01000856 01000856 2022-01-03 00:00:00 MME MAZZOLENI JOANNA 297123002802566 1997-12-02 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 3916.67 31 3864 3864 52.67 282.29 860.25 001 01000856 01000856 2022-01-03 00:00:00 MME MAZZOLENI JOANNA 297123002802566 1997-12-02 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 3916.67 31 3864 3864 52.67 0 105.54 001 01000856 01000856 2022-01-03 00:00:00 MME MAZZOLENI JOANNA 297123002802566 1997-12-02 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 3916.67 30 3864 3864 52.67 282.29 860.25 001 01000856 01000856 2022-01-03 00:00:00 MME MAZZOLENI JOANNA 297123002802566 1997-12-02 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 3916.67 30 3864 3864 52.67 0 105.54 001 01000856 01000856 2022-01-03 00:00:00 MME MAZZOLENI JOANNA 297123002802566 1997-12-02 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 3916.67 31 3864 3864 52.67 282.29 860.25 001 01000856 01000856 2022-01-03 00:00:00 MME MAZZOLENI JOANNA 297123002802566 1997-12-02 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 3916.67 31 3864 3864 52.67 0 105.54 001 01000856 01000856 2022-01-03 00:00:00 MME MAZZOLENI JOANNA 297123002802566 1997-12-02 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 4691.67 30 3864 3864 827.67 285.39 964.33 001 01000856 01000856 2022-01-03 00:00:00 MME MAZZOLENI JOANNA 297123002802566 1997-12-02 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 4691.67 30 3864 3864 827.67 0 125.49 001 01000856 01000856 2022-01-03 00:00:00 MME MAZZOLENI JOANNA 297123002802566 1997-12-02 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 4416.67 31 3864 3864 552.67 284.29 927.4 001 01000856 01000856 2022-01-03 00:00:00 MME MAZZOLENI JOANNA 297123002802566 1997-12-02 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 4416.67 31 3864 3864 552.67 0 118.41 001 01000856 01000856 2022-01-03 00:00:00 MME MAZZOLENI JOANNA 297123002802566 1997-12-02 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 3916.67 31 3864 3864 52.67 282.29 860.25 001 01000856 01000856 2022-01-03 00:00:00 MME MAZZOLENI JOANNA 297123002802566 1997-12-02 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 3916.67 31 3864 3864 52.67 0 105.54 001 01000856 01000856 2022-01-03 00:00:00 MME MAZZOLENI JOANNA 297123002802566 1997-12-02 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 3916.67 30 3864 3864 52.67 282.29 860.25 001 01000856 01000856 2022-01-03 00:00:00 MME MAZZOLENI JOANNA 297123002802566 1997-12-02 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 3916.67 30 3864 3864 52.67 0 105.54 001 01000856 01000856 2022-01-03 00:00:00 MME MAZZOLENI JOANNA 297123002802566 1997-12-02 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 4416.67 31 3864 3864 552.67 284.29 927.4 001 01000856 01000856 2022-01-03 00:00:00 MME MAZZOLENI JOANNA 297123002802566 1997-12-02 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 4416.67 31 3864 3864 552.67 0 118.41 001 01000856 01000856 2022-01-03 00:00:00 MME MAZZOLENI JOANNA 297123002802566 1997-12-02 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 3916.67 30 3864 3864 52.67 282.29 860.25 001 01000856 01000856 2022-01-03 00:00:00 MME MAZZOLENI JOANNA 297123002802566 1997-12-02 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 3916.67 30 3864 3864 52.67 0 105.54 001 01000856 01000856 2022-01-03 00:00:00 MME MAZZOLENI JOANNA 297123002802566 1997-12-02 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 3916.67 31 3864 3864 52.67 282.29 860.25 001 01000856 01000856 2022-01-03 00:00:00 MME MAZZOLENI JOANNA 297123002802566 1997-12-02 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 3916.67 31 3864 3864 52.67 0 205.54 001 01000857 01000857 2021-10-12 00:00:00 2022-10-11 00:00:00 M ROBIN WILLIAM ROBIN WILLIAM 197073705033739 1997-07-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 30 NON CADRES 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000857 01000857 2021-10-12 00:00:00 2022-10-11 00:00:00 M ROBIN WILLIAM ROBIN WILLIAM 197073705033739 1997-07-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 30 NON CADRES 01RGP URSSAF RP 0 0 0 0 0 0 0 001 01000858 01000858 2022-01-17 00:00:00 M OUDRHIRI MOHAMMED AMINE 192089935081314 1992-08-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000858 01000858 2022-01-17 00:00:00 M OUDRHIRI MOHAMMED AMINE 192089935081314 1992-08-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 180.93 001 01000858 01000858 2022-01-17 00:00:00 M OUDRHIRI MOHAMMED AMINE 192089935081314 1992-08-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 5000.01 29 3864 3864 1136.01 286.62 1305.73 001 01000858 01000858 2022-01-17 00:00:00 M OUDRHIRI MOHAMMED AMINE 192089935081314 1992-08-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 5000.01 29 3864 3864 1136.01 0 193.43 001 01000858 01000858 2022-01-17 00:00:00 M OUDRHIRI MOHAMMED AMINE 192089935081314 1992-08-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000858 01000858 2022-01-17 00:00:00 M OUDRHIRI MOHAMMED AMINE 192089935081314 1992-08-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01000858 01000858 2022-01-17 00:00:00 M OUDRHIRI MOHAMMED AMINE 192089935081314 1992-08-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 5000.01 30 3864 3864 1136.01 286.62 1305.73 001 01000858 01000858 2022-01-17 00:00:00 M OUDRHIRI MOHAMMED AMINE 192089935081314 1992-08-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 5000.01 30 3864 3864 1136.01 0 193.43 001 01000858 01000858 2022-01-17 00:00:00 M OUDRHIRI MOHAMMED AMINE 192089935081314 1992-08-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000858 01000858 2022-01-17 00:00:00 M OUDRHIRI MOHAMMED AMINE 192089935081314 1992-08-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01000858 01000858 2022-01-17 00:00:00 M OUDRHIRI MOHAMMED AMINE 192089935081314 1992-08-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 5000.01 30 3864 3864 1136.01 286.62 1305.73 001 01000858 01000858 2022-01-17 00:00:00 M OUDRHIRI MOHAMMED AMINE 192089935081314 1992-08-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 5000.01 30 3864 3864 1136.01 0 193.43 001 01000858 01000858 2022-01-17 00:00:00 M OUDRHIRI MOHAMMED AMINE 192089935081314 1992-08-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000858 01000858 2022-01-17 00:00:00 M OUDRHIRI MOHAMMED AMINE 192089935081314 1992-08-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01000858 01000858 2022-01-17 00:00:00 M OUDRHIRI MOHAMMED AMINE 192089935081314 1992-08-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000858 01000858 2022-01-17 00:00:00 M OUDRHIRI MOHAMMED AMINE 192089935081314 1992-08-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01000858 01000858 2022-01-17 00:00:00 M OUDRHIRI MOHAMMED AMINE 192089935081314 1992-08-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 5000.01 30 3864 3864 1136.01 286.62 1305.73 001 01000858 01000858 2022-01-17 00:00:00 M OUDRHIRI MOHAMMED AMINE 192089935081314 1992-08-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 5000.01 30 3864 3864 1136.01 0 193.43 001 01000858 01000858 2022-01-17 00:00:00 M OUDRHIRI MOHAMMED AMINE 192089935081314 1992-08-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000858 01000858 2022-01-17 00:00:00 M OUDRHIRI MOHAMMED AMINE 192089935081314 1992-08-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01000858 01000858 2022-01-17 00:00:00 M OUDRHIRI MOHAMMED AMINE 192089935081314 1992-08-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5000.01 30 3864 3864 1136.01 286.62 1305.73 001 01000858 01000858 2022-01-17 00:00:00 M OUDRHIRI MOHAMMED AMINE 192089935081314 1992-08-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 5000.01 30 3864 3864 1136.01 0 193.43 001 01000858 01000858 2022-01-17 00:00:00 M OUDRHIRI MOHAMMED AMINE 192089935081314 1992-08-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000858 01000858 2022-01-17 00:00:00 M OUDRHIRI MOHAMMED AMINE 192089935081314 1992-08-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01000859 01000859 2021-10-27 00:00:00 2024-05-31 00:00:00 M VU TRONG-BACH 192029924309662 1992-02-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 5250 31 3864 3864 1386 287.62 1354.31 001 01000859 01000859 2021-10-27 00:00:00 2024-05-31 00:00:00 M VU TRONG-BACH 192029924309662 1992-02-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 5250 31 3864 3864 1386 0 189.75 001 01000859 01000859 2021-10-27 00:00:00 2024-05-31 00:00:00 M VU TRONG-BACH 192029924309662 1992-02-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 5250 29 3864 3864 1386 287.62 1354.31 001 01000859 01000859 2021-10-27 00:00:00 2024-05-31 00:00:00 M VU TRONG-BACH 192029924309662 1992-02-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 5250 29 3864 3864 1386 0 202.87 001 01000859 01000859 2021-10-27 00:00:00 2024-05-31 00:00:00 M VU TRONG-BACH 192029924309662 1992-02-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 5250 31 3864 3864 1386 287.62 1354.31 001 01000859 01000859 2021-10-27 00:00:00 2024-05-31 00:00:00 M VU TRONG-BACH 192029924309662 1992-02-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 5250 31 3864 3864 1386 0 202.87 001 01000859 01000859 2021-10-27 00:00:00 2024-05-31 00:00:00 M VU TRONG-BACH 192029924309662 1992-02-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 5250 30 3864 3864 1386 287.62 1354.31 001 01000859 01000859 2021-10-27 00:00:00 2024-05-31 00:00:00 M VU TRONG-BACH 192029924309662 1992-02-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 5250 30 3864 3864 1386 0 202.87 001 01000859 01000859 2021-10-27 00:00:00 2024-05-31 00:00:00 M VU TRONG-BACH 192029924309662 1992-02-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 11489.53 31 3864 3864 7625.53 312.58 3151.46 001 01000859 01000859 2021-10-27 00:00:00 2024-05-31 00:00:00 M VU TRONG-BACH 192029924309662 1992-02-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 11489.53 31 3864 3864 7625.53 0 438.34 001 01000860 01000860 2022-02-01 00:00:00 M BENJELLOUN OMAR 193019935085703 1993-01-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01000860 01000860 2022-02-01 00:00:00 M BENJELLOUN OMAR 193019935085703 1993-01-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 180.93 001 01000860 01000860 2022-02-01 00:00:00 M BENJELLOUN OMAR 193019935085703 1993-01-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 5000.01 29 3864 3864 1136.01 286.62 1305.73 001 01000860 01000860 2022-02-01 00:00:00 M BENJELLOUN OMAR 193019935085703 1993-01-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 5000.01 29 3864 3864 1136.01 0 193.43 001 01000860 01000860 2022-02-01 00:00:00 M BENJELLOUN OMAR 193019935085703 1993-01-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 5250.01 31 3864 3864 1386.01 287.62 1354.31 001 01000860 01000860 2022-02-01 00:00:00 M BENJELLOUN OMAR 193019935085703 1993-01-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 5250.01 31 3864 3864 1386.01 0 202.87 001 01000860 01000860 2022-02-01 00:00:00 M BENJELLOUN OMAR 193019935085703 1993-01-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 5500.01 30 3864 3864 1636.01 288.62 1402.88 001 01000860 01000860 2022-02-01 00:00:00 M BENJELLOUN OMAR 193019935085703 1993-01-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 5500.01 30 3864 3864 1636.01 0 212.3 001 01000860 01000860 2022-02-01 00:00:00 M BENJELLOUN OMAR 193019935085703 1993-01-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 6499.93 31 3864 3864 2635.93 292.62 1597.18 001 01000860 01000860 2022-02-01 00:00:00 M BENJELLOUN OMAR 193019935085703 1993-01-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 6499.93 31 3864 3864 2635.93 0 250.04 001 01000860 01000860 2022-02-01 00:00:00 M BENJELLOUN OMAR 193019935085703 1993-01-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 5374.35 30 3864 3864 1510.35 288.12 1378.46 001 01000860 01000860 2022-02-01 00:00:00 M BENJELLOUN OMAR 193019935085703 1993-01-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 5374.35 30 3864 3864 1510.35 0 207.56 001 01000860 01000860 2022-02-01 00:00:00 M BENJELLOUN OMAR 193019935085703 1993-01-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 5750.01 31 3864 3864 1886.01 289.62 1451.46 001 01000860 01000860 2022-02-01 00:00:00 M BENJELLOUN OMAR 193019935085703 1993-01-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 5750.01 31 3864 3864 1886.01 0 221.73 001 01000860 01000860 2022-02-01 00:00:00 M BENJELLOUN OMAR 193019935085703 1993-01-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 5500.01 31 3864 3864 1636.01 288.62 1402.88 001 01000860 01000860 2022-02-01 00:00:00 M BENJELLOUN OMAR 193019935085703 1993-01-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 5500.01 31 3864 3864 1636.01 0 212.3 001 01000860 01000860 2022-02-01 00:00:00 M BENJELLOUN OMAR 193019935085703 1993-01-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 5500.01 30 3864 3864 1636.01 288.62 1402.88 001 01000860 01000860 2022-02-01 00:00:00 M BENJELLOUN OMAR 193019935085703 1993-01-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 5500.01 30 3864 3864 1636.01 0 212.3 001 01000860 01000860 2022-02-01 00:00:00 M BENJELLOUN OMAR 193019935085703 1993-01-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 5500.01 31 3864 3864 1636.01 288.62 1402.88 001 01000860 01000860 2022-02-01 00:00:00 M BENJELLOUN OMAR 193019935085703 1993-01-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5500.01 31 3864 3864 1636.01 0 212.3 001 01000860 01000860 2022-02-01 00:00:00 M BENJELLOUN OMAR 193019935085703 1993-01-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5750.01 30 3864 3864 1886.01 289.62 1451.46 001 01000860 01000860 2022-02-01 00:00:00 M BENJELLOUN OMAR 193019935085703 1993-01-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 5750.01 30 3864 3864 1886.01 0 221.73 001 01000860 01000860 2022-02-01 00:00:00 M BENJELLOUN OMAR 193019935085703 1993-01-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 5500.01 31 3864 3864 1636.01 288.62 1402.88 001 01000860 01000860 2022-02-01 00:00:00 M BENJELLOUN OMAR 193019935085703 1993-01-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 5500.01 31 3864 3864 1636.01 0 212.3 001 01000862 01000862 2022-02-01 00:00:00 MME MOUSSAOUI HAJDER 292089935277341 1992-08-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 5166.68 31 3864 3864 1302.68 287.29 1338.12 001 01000862 01000862 2022-02-01 00:00:00 MME MOUSSAOUI HAJDER 292089935277341 1992-08-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 5166.68 31 3864 3864 1302.68 0 186.81 001 01000862 01000862 2022-02-01 00:00:00 MME MOUSSAOUI HAJDER 292089935277341 1992-08-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 5166.68 29 3864 3864 1302.68 287.29 1338.12 001 01000862 01000862 2022-02-01 00:00:00 MME MOUSSAOUI HAJDER 292089935277341 1992-08-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 5166.68 29 3864 3864 1302.68 0 199.72 001 01000862 01000862 2022-02-01 00:00:00 MME MOUSSAOUI HAJDER 292089935277341 1992-08-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 5666.68 31 3864 3864 1802.68 289.29 1435.27 001 01000862 01000862 2022-02-01 00:00:00 MME MOUSSAOUI HAJDER 292089935277341 1992-08-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 5666.68 31 3864 3864 1802.68 0 218.59 001 01000862 01000862 2022-02-01 00:00:00 MME MOUSSAOUI HAJDER 292089935277341 1992-08-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 5666.68 30 3864 3864 1802.68 289.29 1435.27 001 01000862 01000862 2022-02-01 00:00:00 MME MOUSSAOUI HAJDER 292089935277341 1992-08-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 5666.68 30 3864 3864 1802.68 0 218.59 001 01000862 01000862 2022-02-01 00:00:00 MME MOUSSAOUI HAJDER 292089935277341 1992-08-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 5666.68 31 3864 3864 1802.68 289.29 1435.27 001 01000862 01000862 2022-02-01 00:00:00 MME MOUSSAOUI HAJDER 292089935277341 1992-08-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 5666.68 31 3864 3864 1802.68 0 218.59 001 01000862 01000862 2022-02-01 00:00:00 MME MOUSSAOUI HAJDER 292089935277341 1992-08-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 5469.13 30 3864 3864 1605.13 288.5 1396.89 001 01000862 01000862 2022-02-01 00:00:00 MME MOUSSAOUI HAJDER 292089935277341 1992-08-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 5469.13 30 3864 3864 1605.13 0 211.14 001 01000862 01000862 2022-02-01 00:00:00 MME MOUSSAOUI HAJDER 292089935277341 1992-08-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 5666.68 31 3864 3864 1802.68 289.29 1435.27 001 01000862 01000862 2022-02-01 00:00:00 MME MOUSSAOUI HAJDER 292089935277341 1992-08-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 5666.68 31 3864 3864 1802.68 0 218.59 001 01000862 01000862 2022-02-01 00:00:00 MME MOUSSAOUI HAJDER 292089935277341 1992-08-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 5666.68 31 3864 3864 1802.68 289.29 1435.27 001 01000862 01000862 2022-02-01 00:00:00 MME MOUSSAOUI HAJDER 292089935277341 1992-08-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 5666.68 31 3864 3864 1802.68 0 218.59 001 01000862 01000862 2022-02-01 00:00:00 MME MOUSSAOUI HAJDER 292089935277341 1992-08-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 5666.68 30 3864 3864 1802.68 289.29 1435.27 001 01000862 01000862 2022-02-01 00:00:00 MME MOUSSAOUI HAJDER 292089935277341 1992-08-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 5666.68 30 3864 3864 1802.68 0 218.59 001 01000862 01000862 2022-02-01 00:00:00 MME MOUSSAOUI HAJDER 292089935277341 1992-08-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 5666.68 31 3864 3864 1802.68 289.29 1435.27 001 01000862 01000862 2022-02-01 00:00:00 MME MOUSSAOUI HAJDER 292089935277341 1992-08-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5666.68 31 3864 3864 1802.68 0 218.59 001 01000862 01000862 2022-02-01 00:00:00 MME MOUSSAOUI HAJDER 292089935277341 1992-08-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5666.68 30 3864 3864 1802.68 289.29 1435.27 001 01000862 01000862 2022-02-01 00:00:00 MME MOUSSAOUI HAJDER 292089935277341 1992-08-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 5666.68 30 3864 3864 1802.68 0 218.59 001 01000862 01000862 2022-02-01 00:00:00 MME MOUSSAOUI HAJDER 292089935277341 1992-08-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 5666.68 31 3864 3864 1802.68 289.29 1435.27 001 01000862 01000862 2022-02-01 00:00:00 MME MOUSSAOUI HAJDER 292089935277341 1992-08-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 5666.68 31 3864 3864 1802.68 0 218.59 001 01000863 01000863 2021-11-29 00:00:00 2022-12-30 00:00:00 MME LI SIMENG 296029921623601 1996-02-05 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000863 01000863 2021-11-29 00:00:00 2022-12-30 00:00:00 MME LI SIMENG 296029921623601 1996-02-05 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000864 01000864 2021-11-22 00:00:00 2023-02-28 00:00:00 M JARROSSAY THOMAS 197087218146004 1997-08-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000864 01000864 2021-11-22 00:00:00 2023-02-28 00:00:00 M JARROSSAY THOMAS 197087218146004 1997-08-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000865 01000865 2021-11-15 00:00:00 M MANKOURI JALIL 194099304624384 1994-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 4797.87 29 3614.71 3614.71 1183.16 268.6 1244.9 001 01000865 01000865 2021-11-15 00:00:00 M MANKOURI JALIL 194099304624384 1994-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 4797.87 29 3614.71 3614.71 1183.16 0 174.03 001 01000865 01000865 2021-11-15 00:00:00 M MANKOURI JALIL 194099304624384 1994-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 5416.67 29 3864 3864 1552.67 288.29 1386.7 001 01000865 01000865 2021-11-15 00:00:00 M MANKOURI JALIL 194099304624384 1994-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 5416.67 29 3864 3864 1552.67 0 209.15 001 01000865 01000865 2021-11-15 00:00:00 M MANKOURI JALIL 194099304624384 1994-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01000865 01000865 2021-11-15 00:00:00 M MANKOURI JALIL 194099304624384 1994-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01000865 01000865 2021-11-15 00:00:00 M MANKOURI JALIL 194099304624384 1994-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 5416.67 30 3864 3864 1552.67 288.29 1386.7 001 01000865 01000865 2021-11-15 00:00:00 M MANKOURI JALIL 194099304624384 1994-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 5416.67 30 3864 3864 1552.67 0 209.15 001 01000865 01000865 2021-11-15 00:00:00 M MANKOURI JALIL 194099304624384 1994-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01000865 01000865 2021-11-15 00:00:00 M MANKOURI JALIL 194099304624384 1994-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01000865 01000865 2021-11-15 00:00:00 M MANKOURI JALIL 194099304624384 1994-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 5416.67 30 3864 3864 1552.67 288.29 1386.7 001 01000865 01000865 2021-11-15 00:00:00 M MANKOURI JALIL 194099304624384 1994-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 5416.67 30 3864 3864 1552.67 0 209.15 001 01000865 01000865 2021-11-15 00:00:00 M MANKOURI JALIL 194099304624384 1994-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01000865 01000865 2021-11-15 00:00:00 M MANKOURI JALIL 194099304624384 1994-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01000865 01000865 2021-11-15 00:00:00 M MANKOURI JALIL 194099304624384 1994-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01000865 01000865 2021-11-15 00:00:00 M MANKOURI JALIL 194099304624384 1994-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01000865 01000865 2021-11-15 00:00:00 M MANKOURI JALIL 194099304624384 1994-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 5416.67 30 3864 3864 1552.67 288.29 1386.7 001 01000865 01000865 2021-11-15 00:00:00 M MANKOURI JALIL 194099304624384 1994-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 5416.67 30 3864 3864 1552.67 0 209.15 001 01000865 01000865 2021-11-15 00:00:00 M MANKOURI JALIL 194099304624384 1994-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01000865 01000865 2021-11-15 00:00:00 M MANKOURI JALIL 194099304624384 1994-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01000865 01000865 2021-11-15 00:00:00 M MANKOURI JALIL 194099304624384 1994-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5416.67 30 3864 3864 1552.67 288.29 1386.7 001 01000865 01000865 2021-11-15 00:00:00 M MANKOURI JALIL 194099304624384 1994-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE 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CADRE ART 4 02C9G URSSAF DIV 5000.01 29 3864 3864 1136.01 0 193.43 001 01000902 01000902 2022-05-10 00:00:00 M KOUBAA FIRAS 190079935163550 1990-07-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 5625.01 31 3864 3864 1761.01 289.12 1427.18 001 01000902 01000902 2022-05-10 00:00:00 M KOUBAA FIRAS 190079935163550 1990-07-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 5625.01 31 3864 3864 1761.01 0 217.02 001 01000902 01000902 2022-05-10 00:00:00 M KOUBAA FIRAS 190079935163550 1990-07-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 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401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 6375 30 3864 3864 2511 0 245.33 001 01000902 01000902 2022-05-10 00:00:00 M KOUBAA FIRAS 190079935163550 1990-07-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 5750 31 3864 3864 1886 289.62 1451.46 001 01000902 01000902 2022-05-10 00:00:00 M KOUBAA FIRAS 190079935163550 1990-07-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5750 31 3864 3864 1886 0 221.73 001 01000902 01000902 2022-05-10 00:00:00 M KOUBAA FIRAS 190079935163550 1990-07-12 00:00:00 01 NOVENCIA GROUP 01101 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00:00:00 M KOUBAA FIRAS 190079935163550 1990-07-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 6375 31 3864 3864 2511 0 245.33 001 01000903 01000903 2022-01-01 00:00:00 MME DE MELO DENISE 287059550008091 1987-05-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 RES001 RESP ADMINISTRATION DES VENTES B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 3250.01 31 3864 3250.01 0 237.25 717.61 001 01000903 01000903 2022-01-01 00:00:00 MME DE MELO DENISE 287059550008091 1987-05-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 RES001 RESP ADMINISTRATION DES VENTES B Base mensuelle 13 CADRE ART 4 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2022-01-01 00:00:00 MME DE MELO DENISE 287059550008091 1987-05-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 RES001 RESP ADMINISTRATION DES VENTES B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 3333.34 30 3864 3333.34 0 243.33 735.99 001 01000903 01000903 2022-01-01 00:00:00 MME DE MELO DENISE 287059550008091 1987-05-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 RES001 RESP ADMINISTRATION DES VENTES B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 3333.34 30 3864 3333.34 0 0 130.98 001 01000903 01000903 2022-01-01 00:00:00 MME DE MELO DENISE 287059550008091 1987-05-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 RES001 RESP ADMINISTRATION DES VENTES B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 3333.34 31 3864 3333.34 0 243.33 735.99 001 01000903 01000903 2022-01-01 00:00:00 MME DE MELO DENISE 287059550008091 1987-05-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 RES001 RESP ADMINISTRATION DES VENTES B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 3333.34 31 3864 3333.34 0 0 130.98 001 01000903 01000903 2022-01-01 00:00:00 MME DE MELO DENISE 287059550008091 1987-05-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 RES001 RESP ADMINISTRATION DES VENTES B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 3333.34 31 3864 3333.34 0 243.33 735.99 001 01000903 01000903 2022-01-01 00:00:00 MME DE MELO DENISE 287059550008091 1987-05-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 RES001 RESP ADMINISTRATION DES VENTES B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 3333.34 31 3864 3333.34 0 0 130.98 001 01000903 01000903 2022-01-01 00:00:00 MME DE MELO DENISE 287059550008091 1987-05-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 RES001 RESP ADMINISTRATION DES VENTES B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 3333.34 30 3864 3333.34 0 243.33 735.99 001 01000903 01000903 2022-01-01 00:00:00 MME DE MELO DENISE 287059550008091 1987-05-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 RES001 RESP ADMINISTRATION DES VENTES B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 3333.34 30 3864 3333.34 0 0 130.98 001 01000903 01000903 2022-01-01 00:00:00 MME DE MELO DENISE 287059550008091 1987-05-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 RES001 RESP ADMINISTRATION DES VENTES B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 3333.34 31 3864 3333.34 0 243.33 735.99 001 01000903 01000903 2022-01-01 00:00:00 MME DE MELO DENISE 287059550008091 1987-05-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 RES001 RESP ADMINISTRATION DES VENTES B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 3333.34 31 3864 3333.34 0 0 130.98 001 01000903 01000903 2022-01-01 00:00:00 MME DE MELO DENISE 287059550008091 1987-05-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 RES001 RESP ADMINISTRATION DES VENTES B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 3333.34 30 3864 3333.34 0 243.33 735.99 001 01000903 01000903 2022-01-01 00:00:00 MME DE MELO DENISE 287059550008091 1987-05-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 RES001 RESP ADMINISTRATION DES VENTES B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 3333.34 30 3864 3333.34 0 0 130.98 001 01000903 01000903 2022-01-01 00:00:00 MME DE MELO DENISE 287059550008091 1987-05-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 RES001 RESP ADMINISTRATION DES VENTES B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 3333.34 31 3864 3333.34 0 243.33 735.99 001 01000903 01000903 2022-01-01 00:00:00 MME DE MELO DENISE 287059550008091 1987-05-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 RES001 RESP ADMINISTRATION DES VENTES B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 3333.34 31 3864 3333.34 0 0 130.98 001 01000904 01000904 2021-12-08 00:00:00 2022-10-31 00:00:00 M TOUDOIRE LOUIS-MARIE 197127521440324 1997-12-20 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ING008 INGENIEUR D AFFAIRES APPRENTI B Base mensuelle 30 NON CADRES 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000904 01000904 2021-12-08 00:00:00 2022-10-31 00:00:00 M TOUDOIRE LOUIS-MARIE 197127521440324 1997-12-20 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ING008 INGENIEUR D AFFAIRES APPRENTI B Base mensuelle 30 NON CADRES 01RGP URSSAF RP 0 0 0 0 0 0 0 001 01000905 01000905 2022-01-03 00:00:00 2022-01-31 00:00:00 MME FEY ELODIE 285099202315519 1985-09-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING007 INGENIEUR D AFFAIRE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000905 01000905 2022-01-03 00:00:00 2022-01-31 00:00:00 MME FEY ELODIE 285099202315519 1985-09-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING007 INGENIEUR D AFFAIRE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000906 01000906 2022-01-04 00:00:00 M GOURVIL JEREMY 100059300710022 2000-05-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 3166.67 31 3864 3166.67 0 231.17 699.21 001 01000906 01000906 2022-01-04 00:00:00 M GOURVIL JEREMY 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4666.67 31 3864 3864 802.67 0 180.85 001 01000907 01000907 2022-02-28 00:00:00 M SKIKEN AZIZ 195069935125176 1995-06-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 4666.67 30 3864 3864 802.67 285.29 1240.97 001 01000907 01000907 2022-02-28 00:00:00 M SKIKEN AZIZ 195069935125176 1995-06-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 4666.67 30 3864 3864 802.67 0 180.85 001 01000907 01000907 2022-02-28 00:00:00 M SKIKEN AZIZ 195069935125176 1995-06-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 4666.67 31 3864 3864 802.67 285.29 1240.97 001 01000907 01000907 2022-02-28 00:00:00 M SKIKEN AZIZ 195069935125176 1995-06-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 4666.67 31 3864 3864 802.67 0 180.85 001 01000908 01000908 2022-01-10 00:00:00 MME BEN CHAMEKH AMIRA 292049935133359 1992-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 5083.34 31 3864 3864 1219.34 286.95 1321.92 001 01000908 01000908 2022-01-10 00:00:00 MME BEN CHAMEKH AMIRA 292049935133359 1992-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 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292049935133359 1992-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 5912.55 31 3864 3864 2048.55 290.27 1483.03 001 01000908 01000908 2022-01-10 00:00:00 MME BEN CHAMEKH AMIRA 292049935133359 1992-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 5912.55 31 3864 3864 2048.55 0 227.87 001 01000908 01000908 2022-01-10 00:00:00 MME BEN CHAMEKH AMIRA 292049935133359 1992-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 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292049935133359 1992-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 7125.01 31 3864 3864 3261.01 295.12 1718.63 001 01000908 01000908 2022-01-10 00:00:00 MME BEN CHAMEKH AMIRA 292049935133359 1992-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 7125.01 31 3864 3864 3261.01 0 273.63 001 01000908 01000908 2022-01-10 00:00:00 MME BEN CHAMEKH AMIRA 292049935133359 1992-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 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SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 5666.68 30 3864 3864 1802.68 0 218.59 001 01000908 01000908 2022-01-10 00:00:00 MME BEN CHAMEKH AMIRA 292049935133359 1992-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 5666.68 31 3864 3864 1802.68 289.29 1435.27 001 01000908 01000908 2022-01-10 00:00:00 MME BEN CHAMEKH AMIRA 292049935133359 1992-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5666.68 31 3864 3864 1802.68 0 218.59 001 01000908 01000908 2022-01-10 00:00:00 MME BEN CHAMEKH AMIRA 292049935133359 1992-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 3888.64 30 3864 3864 24.64 282.17 1089.8 001 01000908 01000908 2022-01-10 00:00:00 MME BEN CHAMEKH AMIRA 292049935133359 1992-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 3888.64 30 3864 3864 24.64 0 151.49 001 01000908 01000908 2022-01-10 00:00:00 MME BEN CHAMEKH AMIRA 292049935133359 1992-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 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00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 195.61 001 01000915 01000915 2022-03-21 00:00:00 M EL GHAFARY JEAN-PIERRE 186089920509442 1986-08-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 5416.67 29 3864 3864 1552.67 288.29 1386.7 001 01000915 01000915 2022-03-21 00:00:00 M EL GHAFARY JEAN-PIERRE 186089920509442 1986-08-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 5416.67 29 3864 3864 1552.67 0 209.15 001 01000915 01000915 2022-03-21 00:00:00 M EL GHAFARY JEAN-PIERRE 186089920509442 1986-08-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 5833.34 31 3864 3864 1969.34 289.95 1467.64 001 01000915 01000915 2022-03-21 00:00:00 M EL GHAFARY JEAN-PIERRE 186089920509442 1986-08-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 5833.34 31 3864 3864 1969.34 0 224.88 001 01000915 01000915 2022-03-21 00:00:00 M EL GHAFARY JEAN-PIERRE 186089920509442 1986-08-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 5833.34 30 3864 3864 1969.34 289.95 1467.64 001 01000915 01000915 2022-03-21 00:00:00 M EL GHAFARY JEAN-PIERRE 186089920509442 1986-08-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 5833.34 30 3864 3864 1969.34 0 224.88 001 01000915 01000915 2022-03-21 00:00:00 M EL GHAFARY JEAN-PIERRE 186089920509442 1986-08-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 5833.34 31 3864 3864 1969.34 289.95 1467.64 001 01000915 01000915 2022-03-21 00:00:00 M EL GHAFARY JEAN-PIERRE 186089920509442 1986-08-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 5833.34 31 3864 3864 1969.34 0 224.88 001 01000915 01000915 2022-03-21 00:00:00 M EL GHAFARY JEAN-PIERRE 186089920509442 1986-08-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 5833.34 30 3864 3864 1969.34 289.95 1467.64 001 01000915 01000915 2022-03-21 00:00:00 M EL GHAFARY JEAN-PIERRE 186089920509442 1986-08-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 5833.34 30 3864 3864 1969.34 0 224.88 001 01000915 01000915 2022-03-21 00:00:00 M EL GHAFARY JEAN-PIERRE 186089920509442 1986-08-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 5833.34 31 3864 3864 1969.34 289.95 1467.64 001 01000915 01000915 2022-03-21 00:00:00 M EL GHAFARY JEAN-PIERRE 186089920509442 1986-08-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 5833.34 31 3864 3864 1969.34 0 224.88 001 01000915 01000915 2022-03-21 00:00:00 M EL GHAFARY JEAN-PIERRE 186089920509442 1986-08-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 5833.34 31 3864 3864 1969.34 289.95 1467.64 001 01000915 01000915 2022-03-21 00:00:00 M EL GHAFARY JEAN-PIERRE 186089920509442 1986-08-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 5833.34 31 3864 3864 1969.34 0 224.88 001 01000915 01000915 2022-03-21 00:00:00 M EL GHAFARY JEAN-PIERRE 186089920509442 1986-08-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 5833.34 30 3864 3864 1969.34 289.95 1467.64 001 01000915 01000915 2022-03-21 00:00:00 M EL GHAFARY JEAN-PIERRE 186089920509442 1986-08-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 5833.34 30 3864 3864 1969.34 0 224.88 001 01000915 01000915 2022-03-21 00:00:00 M EL GHAFARY JEAN-PIERRE 186089920509442 1986-08-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 5868.88 31 3864 3864 2004.88 290.1 1474.55 001 01000915 01000915 2022-03-21 00:00:00 M EL GHAFARY JEAN-PIERRE 186089920509442 1986-08-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5868.88 31 3864 3864 2004.88 0 226.21 001 01000915 01000915 2022-03-21 00:00:00 M EL GHAFARY JEAN-PIERRE 186089920509442 1986-08-09 00:00:00 01 NOVENCIA 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3864 3864 2802.68 0 256.33 001 01000926 01000926 2022-01-01 00:00:00 MME MATIGNON NINH THI 281059204007611 1981-05-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 6666.68 31 3864 3864 2802.68 293.29 1749.57 001 01000926 01000926 2022-01-01 00:00:00 MME MATIGNON NINH THI 281059204007611 1981-05-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 6666.68 31 3864 3864 2802.68 0 256.33 001 01000927 01000927 2022-01-01 00:00:00 2023-01-20 00:00:00 M MBATCHI YVEN 185067511409838 1985-06-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 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01000928 2022-01-01 00:00:00 M RODRIGUES VINCENT 184069521007783 1984-06-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 CON013 CONSULTANT SENIOR F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 6916.67 30 3864 3864 3052.67 294.29 1802.65 001 01000928 01000928 2022-01-01 00:00:00 M RODRIGUES VINCENT 184069521007783 1984-06-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 CON013 CONSULTANT SENIOR F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 6916.67 30 3864 3864 3052.67 0 265.76 001 01000928 01000928 2022-01-01 00:00:00 M RODRIGUES VINCENT 184069521007783 1984-06-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 CON013 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3499.08 0 282.62 001 01000930 01000930 2022-01-01 00:00:00 M ZILLIOX MATTHIEU 179016938812722 1979-01-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DSIADMIN DSIADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR014 Directeur des services d'Informa F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 7363.08 30 3864 3864 3499.08 296.07 1897.42 001 01000930 01000930 2022-01-01 00:00:00 M ZILLIOX MATTHIEU 179016938812722 1979-01-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DSIADMIN DSIADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR014 Directeur des services d'Informa F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 7363.08 30 3864 3864 3499.08 0 282.62 001 01000930 01000930 2022-01-01 00:00:00 M ZILLIOX MATTHIEU 179016938812722 1979-01-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DSIADMIN DSIADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR014 Directeur des services d'Informa F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 7363.08 31 3864 3864 3499.08 296.07 1897.42 001 01000930 01000930 2022-01-01 00:00:00 M ZILLIOX MATTHIEU 179016938812722 1979-01-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DSIADMIN DSIADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR014 Directeur des services d'Informa F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 7363.08 31 3864 3864 3499.08 0 282.62 001 01000933 01000933 2022-05-30 00:00:00 2024-07-18 00:00:00 M BOUZALMAT ABDERRAHMAN 196029935083192 1996-02-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 4166.67 31 3864 3864 302.67 283.29 893.82 001 01000933 01000933 2022-05-30 00:00:00 2024-07-18 00:00:00 M BOUZALMAT ABDERRAHMAN 196029935083192 1996-02-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 4166.67 31 3864 3864 302.67 0 151.57 001 01000933 01000933 2022-05-30 00:00:00 2024-07-18 00:00:00 M BOUZALMAT ABDERRAHMAN 196029935083192 1996-02-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 4166.67 29 3864 3864 302.67 283.29 893.82 001 01000933 01000933 2022-05-30 00:00:00 2024-07-18 00:00:00 M BOUZALMAT ABDERRAHMAN 196029935083192 1996-02-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 4166.67 29 3864 3864 302.67 0 161.98 001 01000933 01000933 2022-05-30 00:00:00 2024-07-18 00:00:00 M BOUZALMAT ABDERRAHMAN 196029935083192 1996-02-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 4166.67 31 3864 3864 302.67 283.29 893.82 001 01000933 01000933 2022-05-30 00:00:00 2024-07-18 00:00:00 M BOUZALMAT ABDERRAHMAN 196029935083192 1996-02-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 4166.67 31 3864 3864 302.67 0 161.98 001 01000933 01000933 2022-05-30 00:00:00 2024-07-18 00:00:00 M BOUZALMAT ABDERRAHMAN 196029935083192 1996-02-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 4166.67 30 3864 3864 302.67 283.29 893.82 001 01000933 01000933 2022-05-30 00:00:00 2024-07-18 00:00:00 M BOUZALMAT ABDERRAHMAN 196029935083192 1996-02-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 4166.67 30 3864 3864 302.67 0 161.98 001 01000933 01000933 2022-05-30 00:00:00 2024-07-18 00:00:00 M BOUZALMAT ABDERRAHMAN 196029935083192 1996-02-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 4166.67 31 3864 3864 302.67 283.29 893.82 001 01000933 01000933 2022-05-30 00:00:00 2024-07-18 00:00:00 M BOUZALMAT ABDERRAHMAN 196029935083192 1996-02-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 4166.67 31 3864 3864 302.67 0 161.98 001 01000933 01000933 2022-05-30 00:00:00 2024-07-18 00:00:00 M BOUZALMAT ABDERRAHMAN 196029935083192 1996-02-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 4166.67 30 3864 3864 302.67 283.29 893.82 001 01000933 01000933 2022-05-30 00:00:00 2024-07-18 00:00:00 M BOUZALMAT ABDERRAHMAN 196029935083192 1996-02-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 4166.67 30 3864 3864 302.67 0 161.98 001 01000933 01000933 2022-05-30 00:00:00 2024-07-18 00:00:00 M BOUZALMAT ABDERRAHMAN 196029935083192 1996-02-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 2552.36 18 2243.61 2243.61 308.75 165.02 536.87 001 01000933 01000933 2022-05-30 00:00:00 2024-07-18 00:00:00 M BOUZALMAT ABDERRAHMAN 196029935083192 1996-02-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 2552.36 18 2243.61 2243.61 308.75 0 99.22 001 01000934 01000934 2022-02-28 00:00:00 2024-12-19 00:00:00 M BENCHEKROUN OMAR 199049935030518 1999-04-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 4000 31 3864 3864 136 282.62 871.43 001 01000934 01000934 2022-02-28 00:00:00 2024-12-19 00:00:00 M BENCHEKROUN OMAR 199049935030518 1999-04-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 4000 31 3864 3864 136 0 145.69 001 01000934 01000934 2022-02-28 00:00:00 2024-12-19 00:00:00 M BENCHEKROUN OMAR 199049935030518 1999-04-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 4000 29 3864 3864 136 282.62 871.43 001 01000934 01000934 2022-02-28 00:00:00 2024-12-19 00:00:00 M BENCHEKROUN OMAR 199049935030518 1999-04-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 4000 29 3864 3864 136 0 155.69 001 01000934 01000934 2022-02-28 00:00:00 2024-12-19 00:00:00 M BENCHEKROUN OMAR 199049935030518 1999-04-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 4000 31 3864 3864 136 282.62 871.43 001 01000934 01000934 2022-02-28 00:00:00 2024-12-19 00:00:00 M BENCHEKROUN OMAR 199049935030518 1999-04-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 4000 31 3864 3864 136 0 255.69 001 01000934 01000934 2022-02-28 00:00:00 2024-12-19 00:00:00 M BENCHEKROUN OMAR 199049935030518 1999-04-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 4416.68 30 3864 3864 552.68 284.29 927.4 001 01000934 01000934 2022-02-28 00:00:00 2024-12-19 00:00:00 M BENCHEKROUN OMAR 199049935030518 1999-04-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 4416.68 30 3864 3864 552.68 0 171.41 001 01000934 01000934 2022-02-28 00:00:00 2024-12-19 00:00:00 M BENCHEKROUN OMAR 199049935030518 1999-04-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 4833.34 31 3864 3864 969.34 285.95 983.34 001 01000934 01000934 2022-02-28 00:00:00 2024-12-19 00:00:00 M BENCHEKROUN OMAR 199049935030518 1999-04-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 4833.34 31 3864 3864 969.34 0 287.14 001 01000934 01000934 2022-02-28 00:00:00 2024-12-19 00:00:00 M BENCHEKROUN OMAR 199049935030518 1999-04-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 4416.67 30 3864 3864 552.67 284.29 927.4 001 01000934 01000934 2022-02-28 00:00:00 2024-12-19 00:00:00 M BENCHEKROUN OMAR 199049935030518 1999-04-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 4416.67 30 3864 3864 552.67 0 171.41 001 01000934 01000934 2022-02-28 00:00:00 2024-12-19 00:00:00 M BENCHEKROUN OMAR 199049935030518 1999-04-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 4416.67 31 3864 3864 552.67 284.29 927.4 001 01000934 01000934 2022-02-28 00:00:00 2024-12-19 00:00:00 M BENCHEKROUN OMAR 199049935030518 1999-04-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 4416.67 31 3864 3864 552.67 0 171.41 001 01000934 01000934 2022-02-28 00:00:00 2024-12-19 00:00:00 M BENCHEKROUN OMAR 199049935030518 1999-04-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 4416.67 31 3864 3864 552.67 284.29 927.4 001 01000934 01000934 2022-02-28 00:00:00 2024-12-19 00:00:00 M BENCHEKROUN OMAR 199049935030518 1999-04-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 4416.67 31 3864 3864 552.67 0 171.41 001 01000934 01000934 2022-02-28 00:00:00 2024-12-19 00:00:00 M BENCHEKROUN OMAR 199049935030518 1999-04-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 4416.67 30 3864 3864 552.67 284.29 927.4 001 01000934 01000934 2022-02-28 00:00:00 2024-12-19 00:00:00 M BENCHEKROUN OMAR 199049935030518 1999-04-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 4416.67 30 3864 3864 552.67 0 171.41 001 01000934 01000934 2022-02-28 00:00:00 2024-12-19 00:00:00 M BENCHEKROUN OMAR 199049935030518 1999-04-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 4416.67 31 3864 3864 552.67 284.29 927.4 001 01000934 01000934 2022-02-28 00:00:00 2024-12-19 00:00:00 M BENCHEKROUN OMAR 199049935030518 1999-04-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 4416.67 31 3864 3864 552.67 0 171.41 001 01000934 01000934 2022-02-28 00:00:00 2024-12-19 00:00:00 M BENCHEKROUN OMAR 199049935030518 1999-04-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 4416.67 30 3864 3864 552.67 284.29 927.4 001 01000934 01000934 2022-02-28 00:00:00 2024-12-19 00:00:00 M BENCHEKROUN OMAR 199049935030518 1999-04-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 4416.67 30 3864 3864 552.67 0 171.41 001 01000934 01000934 2022-02-28 00:00:00 2024-12-19 00:00:00 M BENCHEKROUN OMAR 199049935030518 1999-04-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 9420.28 19 2368.26 2368.26 7052.02 201.09 4900.22 001 01000934 01000934 2022-02-28 00:00:00 2024-12-19 00:00:00 M BENCHEKROUN OMAR 199049935030518 1999-04-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 9420.28 19 2368.26 2368.26 7052.02 0 358.58 001 01000935 01000935 2022-04-25 00:00:00 2024-04-24 00:00:00 MME CHAKROUN EYA 295059935129860 1995-05-31 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 4750.01 31 3864 3864 886.01 285.62 1257.16 001 01000935 01000935 2022-04-25 00:00:00 2024-04-24 00:00:00 MME CHAKROUN EYA 295059935129860 1995-05-31 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 4750.01 31 3864 3864 886.01 0 172.12 001 01000935 01000935 2022-04-25 00:00:00 2024-04-24 00:00:00 MME CHAKROUN EYA 295059935129860 1995-05-31 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 4750.01 29 3864 3864 886.01 285.62 1257.16 001 01000935 01000935 2022-04-25 00:00:00 2024-04-24 00:00:00 MME CHAKROUN EYA 295059935129860 1995-05-31 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 4750.01 29 3864 3864 886.01 0 183.99 001 01000935 01000935 2022-04-25 00:00:00 2024-04-24 00:00:00 MME CHAKROUN EYA 295059935129860 1995-05-31 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 4750.01 31 3864 3864 886.01 285.62 1257.16 001 01000935 01000935 2022-04-25 00:00:00 2024-04-24 00:00:00 MME CHAKROUN EYA 295059935129860 1995-05-31 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 4750.01 31 3864 3864 886.01 0 183.99 001 01000935 01000935 2022-04-25 00:00:00 2024-04-24 00:00:00 MME CHAKROUN EYA 295059935129860 1995-05-31 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 8020.34 24 3091.2 3091.2 4929.14 245.37 1825.73 001 01000935 01000935 2022-04-25 00:00:00 2024-04-24 00:00:00 MME CHAKROUN EYA 295059935129860 1995-05-31 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 8020.34 24 3091.2 3091.2 4929.14 0 306.46 001 01000936 01000936 2022-02-14 00:00:00 2022-05-23 00:00:00 M ZARROUK MOHAMED 189019935136480 1989-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000936 01000936 2022-02-14 00:00:00 2022-05-23 00:00:00 M ZARROUK MOHAMED 189019935136480 1989-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01000969 01000969 2022-03-01 00:00:00 M NAJIBI YOUSSEF 194019935032204 1994-01-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 5333.34 31 3864 3864 1469.34 287.95 1370.49 001 01000969 01000969 2022-03-01 00:00:00 M NAJIBI YOUSSEF 194019935032204 1994-01-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 5333.34 31 3864 3864 1469.34 0 192.67 001 01000969 01000969 2022-03-01 00:00:00 M NAJIBI YOUSSEF 194019935032204 1994-01-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 5333.34 29 3864 3864 1469.34 287.95 1370.49 001 01000969 01000969 2022-03-01 00:00:00 M NAJIBI YOUSSEF 194019935032204 1994-01-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 5333.34 29 3864 3864 1469.34 0 206.01 001 01000969 01000969 2022-03-01 00:00:00 M NAJIBI YOUSSEF 194019935032204 1994-01-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 5333.34 31 3864 3864 1469.34 287.95 1370.49 001 01000969 01000969 2022-03-01 00:00:00 M NAJIBI YOUSSEF 194019935032204 1994-01-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 5333.34 31 3864 3864 1469.34 0 206.01 001 01000969 01000969 2022-03-01 00:00:00 M NAJIBI YOUSSEF 194019935032204 1994-01-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 5333.34 30 3864 3864 1469.34 287.95 1370.49 001 01000969 01000969 2022-03-01 00:00:00 M NAJIBI YOUSSEF 194019935032204 1994-01-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 5333.34 30 3864 3864 1469.34 0 206.01 001 01000969 01000969 2022-03-01 00:00:00 M NAJIBI YOUSSEF 194019935032204 1994-01-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 5333.34 31 3864 3864 1469.34 287.95 1370.49 001 01000969 01000969 2022-03-01 00:00:00 M NAJIBI YOUSSEF 194019935032204 1994-01-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 5333.34 31 3864 3864 1469.34 0 206.01 001 01000969 01000969 2022-03-01 00:00:00 M NAJIBI YOUSSEF 194019935032204 1994-01-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 5333.34 30 3864 3864 1469.34 287.95 1370.49 001 01000969 01000969 2022-03-01 00:00:00 M NAJIBI YOUSSEF 194019935032204 1994-01-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 5333.34 30 3864 3864 1469.34 0 206.01 001 01000969 01000969 2022-03-01 00:00:00 M NAJIBI YOUSSEF 194019935032204 1994-01-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 5333.34 31 3864 3864 1469.34 287.95 1370.49 001 01000969 01000969 2022-03-01 00:00:00 M NAJIBI YOUSSEF 194019935032204 1994-01-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 5333.34 31 3864 3864 1469.34 0 206.01 001 01000969 01000969 2022-03-01 00:00:00 M NAJIBI YOUSSEF 194019935032204 1994-01-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 5333.34 31 3864 3864 1469.34 287.95 1370.49 001 01000969 01000969 2022-03-01 00:00:00 M NAJIBI YOUSSEF 194019935032204 1994-01-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 5333.34 31 3864 3864 1469.34 0 206.01 001 01000969 01000969 2022-03-01 00:00:00 M NAJIBI YOUSSEF 194019935032204 1994-01-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 5333.34 30 3864 3864 1469.34 287.95 1370.49 001 01000969 01000969 2022-03-01 00:00:00 M NAJIBI YOUSSEF 194019935032204 1994-01-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 5333.34 30 3864 3864 1469.34 0 206.01 001 01000969 01000969 2022-03-01 00:00:00 M NAJIBI YOUSSEF 194019935032204 1994-01-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 5333.34 31 3864 3864 1469.34 287.95 1370.49 001 01000969 01000969 2022-03-01 00:00:00 M NAJIBI YOUSSEF 194019935032204 1994-01-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5333.34 31 3864 3864 1469.34 0 206.01 001 01000969 01000969 2022-03-01 00:00:00 M NAJIBI YOUSSEF 194019935032204 1994-01-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5333.34 30 3864 3864 1469.34 287.95 1370.49 001 01000969 01000969 2022-03-01 00:00:00 M NAJIBI YOUSSEF 194019935032204 1994-01-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 5333.34 30 3864 3864 1469.34 0 206.01 001 01000969 01000969 2022-03-01 00:00:00 M NAJIBI YOUSSEF 194019935032204 1994-01-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 5333.34 31 3864 3864 1469.34 287.95 1370.49 001 01000969 01000969 2022-03-01 00:00:00 M NAJIBI YOUSSEF 194019935032204 1994-01-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 5333.34 31 3864 3864 1469.34 0 206.01 001 01000970 01000970 2022-05-30 00:00:00 2024-03-03 00:00:00 M DHAHBIA KHALIL 195029935180342 1995-02-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 3666.67 31 3864 3666.67 0 267.67 809.61 001 01000970 01000970 2022-05-30 00:00:00 2024-03-03 00:00:00 M DHAHBIA KHALIL 195029935180342 1995-02-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 3666.67 31 3864 3666.67 0 0 134.12 001 01000970 01000970 2022-05-30 00:00:00 2024-03-03 00:00:00 M DHAHBIA KHALIL 195029935180342 1995-02-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 3666.67 29 3864 3666.67 0 267.67 809.61 001 01000970 01000970 2022-05-30 00:00:00 2024-03-03 00:00:00 M DHAHBIA KHALIL 195029935180342 1995-02-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 3666.67 29 3864 3666.67 0 0 143.28 001 01000970 01000970 2022-05-30 00:00:00 2024-03-03 00:00:00 M DHAHBIA KHALIL 195029935180342 1995-02-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 3142.36 3 373.94 768.6 2373.76 65.6 1117.06 001 01000970 01000970 2022-05-30 00:00:00 2024-03-03 00:00:00 M DHAHBIA KHALIL 195029935180342 1995-02-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 3142.36 3 373.94 768.6 2373.76 0 118.73 001 01000971 01000971 2022-03-07 00:00:00 M DARKAOUI MOUNSWIF 193119939701085 1993-11-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY 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08C01 URSSAF RG 4416.67 31 3864 3864 552.67 284.29 1192.4 001 01000971 01000971 2022-03-07 00:00:00 M DARKAOUI MOUNSWIF 193119939701085 1993-11-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 4416.67 31 3864 3864 552.67 0 171.41 001 01000971 01000971 2022-03-07 00:00:00 M DARKAOUI MOUNSWIF 193119939701085 1993-11-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 4940.76 30 3864 3864 1076.76 286.38 1294.22 001 01000971 01000971 2022-03-07 00:00:00 M DARKAOUI MOUNSWIF 193119939701085 1993-11-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 4940.76 30 3864 3864 1076.76 0 191.19 001 01000971 01000971 2022-03-07 00:00:00 M DARKAOUI MOUNSWIF 193119939701085 1993-11-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 4214.85 30 3739.35 3739.35 475.5 274.88 1142.39 001 01000971 01000971 2022-03-07 00:00:00 M DARKAOUI MOUNSWIF 193119939701085 1993-11-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 4214.85 30 3739.35 3739.35 475.5 0 163.91 001 01000971 01000971 2022-03-07 00:00:00 M DARKAOUI MOUNSWIF 193119939701085 1993-11-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 4416.67 30 3864 3864 552.67 284.29 1192.4 001 01000971 01000971 2022-03-07 00:00:00 M DARKAOUI MOUNSWIF 193119939701085 1993-11-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 4416.67 30 3864 3864 552.67 0 171.41 001 01000971 01000971 2022-03-07 00:00:00 M DARKAOUI MOUNSWIF 193119939701085 1993-11-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 4978.67 31 3864 3864 1114.67 286.53 1301.59 001 01000971 01000971 2022-03-07 00:00:00 M DARKAOUI MOUNSWIF 193119939701085 1993-11-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 4978.67 31 3864 3864 1114.67 0 192.63 001 01000998 01000998 2022-06-06 00:00:00 M AMAROUCHE KHELIFA 179119935259185 1979-11-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 5750 31 3864 3864 1886 289.62 1451.46 001 01000998 01000998 2022-06-06 00:00:00 M AMAROUCHE KHELIFA 179119935259185 1979-11-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 5750 31 3864 3864 1886 0 207.36 001 01000998 01000998 2022-06-06 00:00:00 M AMAROUCHE KHELIFA 179119935259185 1979-11-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 5750 29 3864 3864 1886 289.62 1451.46 001 01000998 01000998 2022-06-06 00:00:00 M AMAROUCHE KHELIFA 179119935259185 1979-11-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 5750 29 3864 3864 1886 0 221.73 001 01000998 01000998 2022-06-06 00:00:00 M AMAROUCHE KHELIFA 179119935259185 1979-11-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 5750 31 3864 3864 1886 289.62 1451.46 001 01000998 01000998 2022-06-06 00:00:00 M AMAROUCHE KHELIFA 179119935259185 1979-11-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 5750 31 3864 3864 1886 0 221.73 001 01000998 01000998 2022-06-06 00:00:00 M AMAROUCHE KHELIFA 179119935259185 1979-11-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 5750 30 3864 3864 1886 289.62 1451.46 001 01000998 01000998 2022-06-06 00:00:00 M AMAROUCHE KHELIFA 179119935259185 1979-11-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 5750 30 3864 3864 1886 0 221.73 001 01000998 01000998 2022-06-06 00:00:00 M AMAROUCHE KHELIFA 179119935259185 1979-11-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 5750 31 3864 3864 1886 289.62 1451.46 001 01000998 01000998 2022-06-06 00:00:00 M AMAROUCHE KHELIFA 179119935259185 1979-11-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 5750 31 3864 3864 1886 0 221.73 001 01000998 01000998 2022-06-06 00:00:00 M AMAROUCHE KHELIFA 179119935259185 1979-11-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 5750 30 3864 3864 1886 289.62 1451.46 001 01000998 01000998 2022-06-06 00:00:00 M AMAROUCHE KHELIFA 179119935259185 1979-11-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 5750 30 3864 3864 1886 0 221.73 001 01000998 01000998 2022-06-06 00:00:00 M AMAROUCHE KHELIFA 179119935259185 1979-11-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 5750 31 3864 3864 1886 289.62 1451.46 001 01000998 01000998 2022-06-06 00:00:00 M AMAROUCHE KHELIFA 179119935259185 1979-11-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 5750 31 3864 3864 1886 0 221.73 001 01000998 01000998 2022-06-06 00:00:00 M AMAROUCHE KHELIFA 179119935259185 1979-11-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 5750 31 3864 3864 1886 289.62 1451.46 001 01000998 01000998 2022-06-06 00:00:00 M AMAROUCHE KHELIFA 179119935259185 1979-11-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 5750 31 3864 3864 1886 0 221.73 001 01000998 01000998 2022-06-06 00:00:00 M AMAROUCHE KHELIFA 179119935259185 1979-11-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 5750 30 3864 3864 1886 289.62 1451.46 001 01000998 01000998 2022-06-06 00:00:00 M AMAROUCHE KHELIFA 179119935259185 1979-11-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 5750 30 3864 3864 1886 0 221.73 001 01000998 01000998 2022-06-06 00:00:00 M AMAROUCHE KHELIFA 179119935259185 1979-11-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 5916.67 31 3864 3864 2052.67 290.29 1483.85 001 01000998 01000998 2022-06-06 00:00:00 M AMAROUCHE KHELIFA 179119935259185 1979-11-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5916.67 31 3864 3864 2052.67 0 228.02 001 01000998 01000998 2022-06-06 00:00:00 M AMAROUCHE KHELIFA 179119935259185 1979-11-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5916.67 30 3864 3864 2052.67 290.29 1483.85 001 01000998 01000998 2022-06-06 00:00:00 M AMAROUCHE KHELIFA 179119935259185 1979-11-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 5916.67 30 3864 3864 2052.67 0 228.02 001 01000998 01000998 2022-06-06 00:00:00 M AMAROUCHE KHELIFA 179119935259185 1979-11-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 5916.67 31 3864 3864 2052.67 290.29 1483.85 001 01000998 01000998 2022-06-06 00:00:00 M AMAROUCHE KHELIFA 179119935259185 1979-11-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 5916.67 31 3864 3864 2052.67 0 228.02 001 01000999 01000999 2022-06-06 00:00:00 2023-09-01 00:00:00 M DADOUNE MOHAMED 195109935040219 1995-10-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01000999 01000999 2022-06-06 00:00:00 2023-09-01 00:00:00 M DADOUNE MOHAMED 195109935040219 1995-10-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01001002 01001002 2022-06-14 00:00:00 2023-12-18 00:00:00 M RAINGEVAL LUCAS 194099203526234 1994-09-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01001002 01001002 2022-06-14 00:00:00 2023-12-18 00:00:00 M RAINGEVAL LUCAS 194099203526234 1994-09-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01001003 01001003 2022-03-28 00:00:00 MME DUCOURTHIAL AUDREY 292039203225187 1992-03-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 409 FORFAIT REDUIT 175 J 111 80% DU MERCREDI 0.8 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 3874.41 31 3864 3864 10.41 282.12 1087.02 001 01001003 01001003 2022-03-28 00:00:00 MME DUCOURTHIAL AUDREY 292039203225187 1992-03-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 409 FORFAIT REDUIT 175 J 111 80% DU MERCREDI 0.8 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 3874.41 31 3864 3864 10.41 0 141.27 001 01001003 01001003 2022-03-28 00:00:00 MME DUCOURTHIAL AUDREY 292039203225187 1992-03-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 409 FORFAIT REDUIT 175 J 111 80% DU MERCREDI 0.8 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 2140.14 29 3864 2150.55 -10.41 156.95 601.84 001 01001003 01001003 2022-03-28 00:00:00 MME DUCOURTHIAL AUDREY 292039203225187 1992-03-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 409 FORFAIT REDUIT 175 J 111 80% DU MERCREDI 0.8 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 2140.14 29 3864 2150.55 -10.41 0 86.97 001 01001003 01001003 2022-03-28 00:00:00 MME DUCOURTHIAL AUDREY 292039203225187 1992-03-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 409 FORFAIT REDUIT 175 J 111 80% DU MERCREDI 0.8 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 665.33 31 3864 665.33 0 48.57 186.83 001 01001003 01001003 2022-03-28 00:00:00 MME DUCOURTHIAL AUDREY 292039203225187 1992-03-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 409 FORFAIT REDUIT 175 J 111 80% DU MERCREDI 0.8 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 665.33 31 3864 665.33 0 0 32.61 001 01001003 01001003 2022-03-28 00:00:00 MME DUCOURTHIAL AUDREY 292039203225187 1992-03-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 409 FORFAIT REDUIT 175 J 111 80% DU MERCREDI 0.8 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 424.43 30 3864 424.43 0 30.99 119.17 001 01001003 01001003 2022-03-28 00:00:00 MME DUCOURTHIAL AUDREY 292039203225187 1992-03-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 409 FORFAIT REDUIT 175 J 111 80% DU MERCREDI 0.8 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 424.43 30 3864 424.43 0 0 23.73 001 01001003 01001003 2022-03-28 00:00:00 MME DUCOURTHIAL AUDREY 292039203225187 1992-03-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 409 FORFAIT REDUIT 175 J 111 80% DU MERCREDI 0.8 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 544.89 31 3864 544.89 0 39.78 153 001 01001003 01001003 2022-03-28 00:00:00 MME DUCOURTHIAL AUDREY 292039203225187 1992-03-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 409 FORFAIT REDUIT 175 J 111 80% DU MERCREDI 0.8 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 544.89 31 3864 544.89 0 0 28.18 001 01001003 01001003 2022-03-28 00:00:00 MME DUCOURTHIAL AUDREY 292039203225187 1992-03-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 409 FORFAIT REDUIT 175 J 111 80% DU MERCREDI 0.8 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 3093.21 25 3220 3093.21 0 225.8 868.57 001 01001003 01001003 2022-03-28 00:00:00 MME DUCOURTHIAL AUDREY 292039203225187 1992-03-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 409 FORFAIT REDUIT 175 J 111 80% DU MERCREDI 0.8 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 3093.21 25 3220 3093.21 0 0 122.12 001 01001003 01001003 2022-03-28 00:00:00 MME DUCOURTHIAL AUDREY 292039203225187 1992-03-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 409 FORFAIT REDUIT 175 J 111 80% DU MERCREDI 0.8 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 3604.76 31 3864 3604.76 0 263.15 1012.21 001 01001003 01001003 2022-03-28 00:00:00 MME DUCOURTHIAL AUDREY 292039203225187 1992-03-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 409 FORFAIT REDUIT 175 J 111 80% DU MERCREDI 0.8 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 3604.76 31 3864 3604.76 0 0 141 001 01001003 01001003 2022-03-28 00:00:00 MME DUCOURTHIAL AUDREY 292039203225187 1992-03-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 409 FORFAIT REDUIT 175 J 111 80% DU MERCREDI 0.8 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 4200 31 3864 4200 0 306.6 1179.36 001 01001003 01001003 2022-03-28 00:00:00 MME DUCOURTHIAL AUDREY 292039203225187 1992-03-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 409 FORFAIT REDUIT 175 J 111 80% DU MERCREDI 0.8 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 4200 31 3864 4200 0 0 162.94 001 01001003 01001003 2022-03-28 00:00:00 MME DUCOURTHIAL AUDREY 292039203225187 1992-03-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 409 FORFAIT REDUIT 175 J 111 80% DU MERCREDI 0.8 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 4200 30 3864 4200 0 306.6 1179.36 001 01001003 01001003 2022-03-28 00:00:00 MME DUCOURTHIAL AUDREY 292039203225187 1992-03-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 409 FORFAIT REDUIT 175 J 111 80% DU MERCREDI 0.8 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 4200 30 3864 4200 0 0 162.94 001 01001003 01001003 2022-03-28 00:00:00 MME DUCOURTHIAL AUDREY 292039203225187 1992-03-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 409 FORFAIT REDUIT 175 J 111 80% DU MERCREDI 0.8 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 4200 31 3864 4200 0 306.6 1179.36 001 01001003 01001003 2022-03-28 00:00:00 MME DUCOURTHIAL AUDREY 292039203225187 1992-03-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 409 FORFAIT REDUIT 175 J 111 80% DU MERCREDI 0.8 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 4200 31 3864 4200 0 0 162.94 001 01001003 01001003 2022-03-28 00:00:00 MME DUCOURTHIAL AUDREY 292039203225187 1992-03-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 409 FORFAIT REDUIT 175 J 111 80% DU MERCREDI 0.8 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 4200 30 3864 4200 0 306.6 1179.36 001 01001003 01001003 2022-03-28 00:00:00 MME DUCOURTHIAL AUDREY 292039203225187 1992-03-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 409 FORFAIT REDUIT 175 J 111 80% DU MERCREDI 0.8 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 4200 30 3864 4200 0 0 162.94 001 01001003 01001003 2022-03-28 00:00:00 MME DUCOURTHIAL AUDREY 292039203225187 1992-03-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 409 FORFAIT REDUIT 175 J 111 80% DU MERCREDI 0.8 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 4200 31 3864 4200 0 306.6 1179.36 001 01001003 01001003 2022-03-28 00:00:00 MME DUCOURTHIAL AUDREY 292039203225187 1992-03-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 409 FORFAIT REDUIT 175 J 111 80% DU MERCREDI 0.8 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 4200 31 3864 4200 0 0 162.94 001 01001004 01001004 2022-07-04 00:00:00 M DE LA BOURDONNAYE FRANCOIS 192030600407085 1992-03-28 00:00:00 01 NOVENCIA GROUP 01101 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TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 4000 31 3864 3864 136 282.62 871.43 001 01001012 01001012 2022-08-22 00:00:00 M JEDIDI IYADH 196109938514946 1996-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 4000 31 3864 3864 136 0 155.69 001 01001012 01001012 2022-08-22 00:00:00 M JEDIDI IYADH 196109938514946 1996-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 4000 30 3864 3864 136 282.62 871.43 001 01001012 01001012 2022-08-22 00:00:00 M JEDIDI IYADH 196109938514946 1996-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 4000 30 3864 3864 136 0 155.69 001 01001012 01001012 2022-08-22 00:00:00 M JEDIDI IYADH 196109938514946 1996-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 4500 31 3864 3864 636 284.62 938.58 001 01001012 01001012 2022-08-22 00:00:00 M JEDIDI IYADH 196109938514946 1996-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 4500 31 3864 3864 636 0 174.56 001 01001012 01001012 2022-08-22 00:00:00 M JEDIDI IYADH 196109938514946 1996-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 4500 31 3864 3864 636 284.62 938.58 001 01001012 01001012 2022-08-22 00:00:00 M JEDIDI IYADH 196109938514946 1996-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 4500 31 3864 3864 636 0 174.56 001 01001012 01001012 2022-08-22 00:00:00 M JEDIDI IYADH 196109938514946 1996-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 4500 30 3864 3864 636 284.62 938.58 001 01001012 01001012 2022-08-22 00:00:00 M JEDIDI IYADH 196109938514946 1996-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 4500 30 3864 3864 636 0 174.56 001 01001012 01001012 2022-08-22 00:00:00 M JEDIDI IYADH 196109938514946 1996-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 4500 31 3864 3864 636 284.62 938.58 001 01001012 01001012 2022-08-22 00:00:00 M JEDIDI IYADH 196109938514946 1996-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 4500 31 3864 3864 636 0 174.56 001 01001012 01001012 2022-08-22 00:00:00 M JEDIDI IYADH 196109938514946 1996-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 4500 30 3864 3864 636 284.62 938.58 001 01001012 01001012 2022-08-22 00:00:00 M JEDIDI IYADH 196109938514946 1996-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 4500 30 3864 3864 636 0 174.56 001 01001012 01001012 2022-08-22 00:00:00 M JEDIDI IYADH 196109938514946 1996-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 4500 31 3864 3864 636 284.62 938.58 001 01001012 01001012 2022-08-22 00:00:00 M JEDIDI IYADH 196109938514946 1996-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 4500 31 3864 3864 636 0 174.56 001 01001013 01001013 2022-04-18 00:00:00 2022-04-20 00:00:00 MME HE MINA 292089921634290 1992-08-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01001013 01001013 2022-04-18 00:00:00 2022-04-20 00:00:00 MME HE MINA 292089921634290 1992-08-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01001014 01001014 2022-09-05 00:00:00 M ABDELLI OMAR 194089935137236 1994-08-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01001014 01001014 2022-09-05 00:00:00 M ABDELLI OMAR 194089935137236 1994-08-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 275.05 001 01001014 01001014 2022-09-05 00:00:00 M ABDELLI OMAR 194089935137236 1994-08-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 4833.33 29 3864 3864 969.33 285.95 1273.34 001 01001014 01001014 2022-09-05 00:00:00 M ABDELLI OMAR 194089935137236 1994-08-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 4833.33 29 3864 3864 969.33 0 187.14 001 01001014 01001014 2022-09-05 00:00:00 M ABDELLI OMAR 194089935137236 1994-08-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01001014 01001014 2022-09-05 00:00:00 M ABDELLI OMAR 194089935137236 1994-08-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 187.14 001 01001014 01001014 2022-09-05 00:00:00 M ABDELLI OMAR 194089935137236 1994-08-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 4833.33 30 3864 3864 969.33 285.95 1273.34 001 01001014 01001014 2022-09-05 00:00:00 M ABDELLI OMAR 194089935137236 1994-08-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 4833.33 30 3864 3864 969.33 0 187.14 001 01001014 01001014 2022-09-05 00:00:00 M ABDELLI OMAR 194089935137236 1994-08-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01001014 01001014 2022-09-05 00:00:00 M ABDELLI OMAR 194089935137236 1994-08-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 187.14 001 01001014 01001014 2022-09-05 00:00:00 M ABDELLI OMAR 194089935137236 1994-08-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 4833.33 30 3864 3864 969.33 285.95 1273.34 001 01001014 01001014 2022-09-05 00:00:00 M ABDELLI OMAR 194089935137236 1994-08-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 4833.33 30 3864 3864 969.33 0 187.14 001 01001014 01001014 2022-09-05 00:00:00 M ABDELLI OMAR 194089935137236 1994-08-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01001014 01001014 2022-09-05 00:00:00 M ABDELLI OMAR 194089935137236 1994-08-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 187.14 001 01001014 01001014 2022-09-05 00:00:00 M ABDELLI OMAR 194089935137236 1994-08-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01001014 01001014 2022-09-05 00:00:00 M ABDELLI OMAR 194089935137236 1994-08-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 187.14 001 01001014 01001014 2022-09-05 00:00:00 M ABDELLI OMAR 194089935137236 1994-08-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 5166.68 30 3864 3864 1302.68 287.29 1338.12 001 01001014 01001014 2022-09-05 00:00:00 M ABDELLI OMAR 194089935137236 1994-08-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 5166.68 30 3864 3864 1302.68 0 199.72 001 01001014 01001014 2022-09-05 00:00:00 M ABDELLI OMAR 194089935137236 1994-08-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 5166.68 31 3864 3864 1302.68 287.29 1338.12 001 01001014 01001014 2022-09-05 00:00:00 M ABDELLI OMAR 194089935137236 1994-08-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 5166.68 31 3864 3864 1302.68 0 299.72 001 01001014 01001014 2022-09-05 00:00:00 M ABDELLI OMAR 194089935137236 1994-08-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 5166.68 30 3864 3864 1302.68 287.29 1338.12 001 01001014 01001014 2022-09-05 00:00:00 M ABDELLI OMAR 194089935137236 1994-08-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 5166.68 30 3864 3864 1302.68 0 199.72 001 01001014 01001014 2022-09-05 00:00:00 M ABDELLI OMAR 194089935137236 1994-08-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 5166.68 31 3864 3864 1302.68 287.29 1338.12 001 01001014 01001014 2022-09-05 00:00:00 M ABDELLI OMAR 194089935137236 1994-08-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 5166.68 31 3864 3864 1302.68 0 199.72 001 01001017 01001017 2022-04-11 00:00:00 2022-07-12 00:00:00 MME DAMAK SERINE 288029134501465 1988-02-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01001017 01001017 2022-04-11 00:00:00 2022-07-12 00:00:00 MME DAMAK SERINE 288029134501465 1988-02-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01001018 01001018 2022-09-05 00:00:00 2024-11-14 00:00:00 MME MINTSA ROSALIE 296019932805705 1996-01-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01001018 01001018 2022-09-05 00:00:00 2024-11-14 00:00:00 MME MINTSA ROSALIE 296019932805705 1996-01-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 180.93 001 01001018 01001018 2022-09-05 00:00:00 2024-11-14 00:00:00 MME MINTSA ROSALIE 296019932805705 1996-01-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 5750 29 3864 3864 1886 289.62 1451.46 001 01001018 01001018 2022-09-05 00:00:00 2024-11-14 00:00:00 MME MINTSA ROSALIE 296019932805705 1996-01-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 5750 29 3864 3864 1886 0 221.73 001 01001018 01001018 2022-09-05 00:00:00 2024-11-14 00:00:00 MME MINTSA ROSALIE 296019932805705 1996-01-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01001018 01001018 2022-09-05 00:00:00 2024-11-14 00:00:00 MME MINTSA ROSALIE 296019932805705 1996-01-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01001018 01001018 2022-09-05 00:00:00 2024-11-14 00:00:00 MME MINTSA ROSALIE 296019932805705 1996-01-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 5000.01 30 3864 3864 1136.01 286.62 1305.73 001 01001018 01001018 2022-09-05 00:00:00 2024-11-14 00:00:00 MME MINTSA ROSALIE 296019932805705 1996-01-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 5000.01 30 3864 3864 1136.01 0 193.43 001 01001018 01001018 2022-09-05 00:00:00 2024-11-14 00:00:00 MME MINTSA ROSALIE 296019932805705 1996-01-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01001018 01001018 2022-09-05 00:00:00 2024-11-14 00:00:00 MME MINTSA ROSALIE 296019932805705 1996-01-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01001018 01001018 2022-09-05 00:00:00 2024-11-14 00:00:00 MME MINTSA ROSALIE 296019932805705 1996-01-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 5372.23 30 3864 3864 1508.23 288.11 1378.06 001 01001018 01001018 2022-09-05 00:00:00 2024-11-14 00:00:00 MME MINTSA ROSALIE 296019932805705 1996-01-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 5372.23 30 3864 3864 1508.23 0 207.48 001 01001018 01001018 2022-09-05 00:00:00 2024-11-14 00:00:00 MME MINTSA ROSALIE 296019932805705 1996-01-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 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PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 6500.01 30 3864 3864 2636.01 0 350.04 001 01001029 01001029 2022-09-19 00:00:00 MME MESI MARSILA 281039912501913 1981-03-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 6500.01 31 3864 3864 2636.01 292.62 1714.18 001 01001029 01001029 2022-09-19 00:00:00 MME MESI MARSILA 281039912501913 1981-03-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 6500.01 31 3864 3864 2636.01 0 250.04 001 01001029 01001029 2022-09-19 00:00:00 MME MESI MARSILA 281039912501913 1981-03-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 6500.01 31 3864 3864 2636.01 292.62 1714.18 001 01001029 01001029 2022-09-19 00:00:00 MME MESI MARSILA 281039912501913 1981-03-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 6500.01 31 3864 3864 2636.01 0 250.04 001 01001029 01001029 2022-09-19 00:00:00 MME MESI MARSILA 281039912501913 1981-03-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 6500.01 30 3864 3864 2636.01 292.62 1714.18 001 01001029 01001029 2022-09-19 00:00:00 MME MESI MARSILA 281039912501913 1981-03-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 6500.01 30 3864 3864 2636.01 0 250.04 001 01001029 01001029 2022-09-19 00:00:00 MME MESI MARSILA 281039912501913 1981-03-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 6500.01 31 3864 3864 2636.01 292.62 1714.18 001 01001029 01001029 2022-09-19 00:00:00 MME MESI MARSILA 281039912501913 1981-03-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 6500.01 31 3864 3864 2636.01 0 250.04 001 01001029 01001029 2022-09-19 00:00:00 MME MESI MARSILA 281039912501913 1981-03-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 6500.01 30 3864 3864 2636.01 292.62 1714.18 001 01001029 01001029 2022-09-19 00:00:00 MME MESI MARSILA 281039912501913 1981-03-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 6500.01 30 3864 3864 2636.01 0 250.04 001 01001029 01001029 2022-09-19 00:00:00 MME MESI MARSILA 281039912501913 1981-03-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 6666.68 31 3864 3864 2802.68 293.29 1749.57 001 01001029 01001029 2022-09-19 00:00:00 MME MESI MARSILA 281039912501913 1981-03-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 6666.68 31 3864 3864 2802.68 0 256.33 001 01001030 01001030 2022-04-01 00:00:00 M BARDY THOMAS 183129207311417 1983-12-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 6000.01 31 3864 3864 2136.01 290.62 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IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 6250 31 3864 3864 2386 291.62 1548.61 001 01001030 01001030 2022-04-01 00:00:00 M BARDY THOMAS 183129207311417 1983-12-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 6250 31 3864 3864 2386 0 240.61 001 01001030 01001030 2022-04-01 00:00:00 M BARDY THOMAS 183129207311417 1983-12-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 6250 30 3864 3864 2386 291.62 1548.61 001 01001030 01001030 2022-04-01 00:00:00 M BARDY THOMAS 183129207311417 1983-12-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 6250 30 3864 3864 2386 0 240.61 001 01001030 01001030 2022-04-01 00:00:00 M BARDY THOMAS 183129207311417 1983-12-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 6250 31 3864 3864 2386 291.62 2651.11 001 01001030 01001030 2022-04-01 00:00:00 M BARDY THOMAS 183129207311417 1983-12-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 6250 31 3864 3864 2386 0 240.61 001 01001030 01001030 2022-04-01 00:00:00 M BARDY THOMAS 183129207311417 1983-12-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 6250 30 3864 3864 2386 291.62 1661.11 001 01001030 01001030 2022-04-01 00:00:00 M BARDY THOMAS 183129207311417 1983-12-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 6250 30 3864 3864 2386 0 240.61 001 01001030 01001030 2022-04-01 00:00:00 M BARDY THOMAS 183129207311417 1983-12-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 6250 31 3864 3864 2386 291.62 1661.11 001 01001030 01001030 2022-04-01 00:00:00 M BARDY THOMAS 183129207311417 1983-12-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 6250 31 3864 3864 2386 0 240.61 001 01001031 01001031 2022-04-01 00:00:00 2022-10-28 00:00:00 M EL KHADIRI TAOUFIK 182119935030590 1982-11-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01001031 01001031 2022-04-01 00:00:00 2022-10-28 00:00:00 M EL KHADIRI TAOUFIK 182119935030590 1982-11-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01001032 01001032 2022-04-01 00:00:00 2023-03-31 00:00:00 M GRUNER HANS 178089401802045 1978-08-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01001032 01001032 2022-04-01 00:00:00 2023-03-31 00:00:00 M GRUNER HANS 178089401802045 1978-08-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01001033 01001033 2022-04-01 00:00:00 MME NGUYEN HOANG 283099924305920 1983-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING003 INGE D ETUDE ET DEVELOPPEMENT F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01001033 01001033 2022-04-01 00:00:00 MME NGUYEN HOANG 283099924305920 1983-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING003 INGE D ETUDE ET DEVELOPPEMENT F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 195.61 001 01001033 01001033 2022-04-01 00:00:00 MME NGUYEN HOANG 283099924305920 1983-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING003 INGE D ETUDE ET DEVELOPPEMENT F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 5416.67 29 3864 3864 1552.67 288.29 1386.7 001 01001033 01001033 2022-04-01 00:00:00 MME NGUYEN HOANG 283099924305920 1983-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING003 INGE D ETUDE ET DEVELOPPEMENT F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 5416.67 29 3864 3864 1552.67 0 309.15 001 01001033 01001033 2022-04-01 00:00:00 MME NGUYEN HOANG 283099924305920 1983-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING003 INGE D ETUDE ET DEVELOPPEMENT F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01001033 01001033 2022-04-01 00:00:00 MME NGUYEN HOANG 283099924305920 1983-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING003 INGE D ETUDE ET DEVELOPPEMENT F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01001033 01001033 2022-04-01 00:00:00 MME NGUYEN HOANG 283099924305920 1983-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING003 INGE D ETUDE ET DEVELOPPEMENT F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 5416.67 30 3864 3864 1552.67 288.29 1386.7 001 01001033 01001033 2022-04-01 00:00:00 MME NGUYEN HOANG 283099924305920 1983-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING003 INGE D ETUDE ET DEVELOPPEMENT F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 5416.67 30 3864 3864 1552.67 0 209.15 001 01001033 01001033 2022-04-01 00:00:00 MME NGUYEN HOANG 283099924305920 1983-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING003 INGE D ETUDE ET DEVELOPPEMENT F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01001033 01001033 2022-04-01 00:00:00 MME NGUYEN HOANG 283099924305920 1983-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING003 INGE D ETUDE ET DEVELOPPEMENT F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01001033 01001033 2022-04-01 00:00:00 MME NGUYEN HOANG 283099924305920 1983-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING003 INGE D ETUDE ET DEVELOPPEMENT F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 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00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING003 INGE D ETUDE ET DEVELOPPEMENT F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01001033 01001033 2022-04-01 00:00:00 MME NGUYEN HOANG 283099924305920 1983-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING003 INGE D ETUDE ET DEVELOPPEMENT F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01001033 01001033 2022-04-01 00:00:00 MME NGUYEN HOANG 283099924305920 1983-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING003 INGE D ETUDE ET DEVELOPPEMENT F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01001033 01001033 2022-04-01 00:00:00 MME NGUYEN HOANG 283099924305920 1983-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING003 INGE D ETUDE ET DEVELOPPEMENT F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 5416.67 30 3864 3864 1552.67 288.29 1386.7 001 01001033 01001033 2022-04-01 00:00:00 MME NGUYEN HOANG 283099924305920 1983-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING003 INGE D ETUDE ET DEVELOPPEMENT F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 5416.67 30 3864 3864 1552.67 0 209.15 001 01001033 01001033 2022-04-01 00:00:00 MME NGUYEN HOANG 283099924305920 1983-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING003 INGE D ETUDE ET 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3864 3864 1552.67 0 209.15 001 01001034 01001034 2022-06-06 00:00:00 2022-07-27 00:00:00 MME BOUSSEMA ASMA 289059935143127 1989-05-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON015 CONSULTANT UX F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01001034 01001034 2022-06-06 00:00:00 2022-07-27 00:00:00 MME BOUSSEMA ASMA 289059935143127 1989-05-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON015 CONSULTANT UX F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01001035 01001035 2022-05-16 00:00:00 2023-09-03 00:00:00 M SERVAIS ETIENNE 187077718609969 1987-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 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NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 3501.46 31 3864 3501.46 0 255.61 773.11 001 01001039 01001039 2022-06-01 00:00:00 2024-12-25 00:00:00 M OROSCO LEONARDO 185019942201745 1985-01-27 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 3501.46 31 3864 3501.46 0 0 95.17 001 01001039 01001039 2022-06-01 00:00:00 2024-12-25 00:00:00 M OROSCO LEONARDO 185019942201745 1985-01-27 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 3583.33 30 3864 3583.33 0 261.58 791.18 001 01001039 01001039 2022-06-01 00:00:00 2024-12-25 00:00:00 M OROSCO LEONARDO 185019942201745 1985-01-27 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 3583.33 30 3864 3583.33 0 0 97.2 001 01001039 01001039 2022-06-01 00:00:00 2024-12-25 00:00:00 M OROSCO LEONARDO 185019942201745 1985-01-27 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 4494.37 25 3116.13 4494.37 0 328.09 992.36 001 01001039 01001039 2022-06-01 00:00:00 2024-12-25 00:00:00 M OROSCO LEONARDO 185019942201745 1985-01-27 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 4494.37 25 3116.13 4494.37 0 0 118.52 001 01001040 01001040 2022-05-16 00:00:00 2022-11-22 00:00:00 MME BELAOUFI IMANE 289069935033671 1989-06-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01001040 01001040 2022-05-16 00:00:00 2022-11-22 00:00:00 MME BELAOUFI IMANE 289069935033671 1989-06-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01001043 01001043 2022-05-23 00:00:00 2022-08-31 00:00:00 M AMARA RAMI 188049935139747 1988-04-05 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN 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00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 6250 31 3864 3864 2386 0 224.99 001 01001044 01001044 2022-05-31 00:00:00 M KUZKOKOV VLADISLAV 199999999999999 1989-04-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 6250 29 3864 3864 2386 291.62 1661.11 001 01001044 01001044 2022-05-31 00:00:00 M KUZKOKOV VLADISLAV 199999999999999 1989-04-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 6250 29 3864 3864 2386 0 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218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 6250 30 3864 3864 2386 0 240.61 001 01001044 01001044 2022-05-31 00:00:00 M KUZKOKOV VLADISLAV 199999999999999 1989-04-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 6250 31 3864 3864 2386 291.62 1661.11 001 01001044 01001044 2022-05-31 00:00:00 M KUZKOKOV VLADISLAV 199999999999999 1989-04-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 6250 31 3864 3864 2386 0 240.61 001 01001044 01001044 2022-05-31 00:00:00 M KUZKOKOV VLADISLAV 199999999999999 1989-04-07 00:00:00 01 NOVENCIA GROUP 01101 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2022-05-31 00:00:00 M KUZKOKOV VLADISLAV 199999999999999 1989-04-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 6250 31 3864 3864 2386 0 240.61 001 01001045 01001045 2022-06-06 00:00:00 M GRELET CLEMENT 194047855138060 1994-04-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01001045 01001045 2022-06-06 00:00:00 M GRELET CLEMENT 194047855138060 1994-04-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement 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Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 0 0 0 0 0 0 8.08 001 01001049 01001049 2022-07-07 00:00:00 M PLAYE NICOLAS 192079122834871 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 0 2 249.29 249.29 -249.29 17.2 21.56 001 01001049 01001049 2022-07-07 00:00:00 M PLAYE NICOLAS 192079122834871 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 0 2 249.29 249.29 -249.29 0 7.83 001 01001049 01001049 2022-07-07 00:00:00 M PLAYE NICOLAS 192079122834871 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON003 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CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 0 1 124.65 124.65 -124.65 0 7.96 001 01001049 01001049 2022-07-07 00:00:00 M PLAYE NICOLAS 192079122834871 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 0 0 0 0 0 0 0 001 01001049 01001049 2022-07-07 00:00:00 M PLAYE NICOLAS 192079122834871 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 0 0 0 0 0 0 8.08 001 01001049 01001049 2022-07-07 00:00:00 M PLAYE NICOLAS 192079122834871 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 0 1 124.65 124.65 -124.65 8.6 10.78 001 01001049 01001049 2022-07-07 00:00:00 M PLAYE NICOLAS 192079122834871 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 0 1 124.65 124.65 -124.65 0 7.96 001 01001049 01001049 2022-07-07 00:00:00 M PLAYE NICOLAS 192079122834871 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 0 0 0 0 0 0 0 001 01001049 01001049 2022-07-07 00:00:00 M PLAYE NICOLAS 192079122834871 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 0 0 0 0 0 0 8.08 001 01001049 01001049 2022-07-07 00:00:00 M PLAYE NICOLAS 192079122834871 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 13914.07 30 3864 3864 10050.07 322.28 2202.88 001 01001049 01001049 2022-07-07 00:00:00 M PLAYE NICOLAS 192079122834871 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 13914.07 30 3864 3864 10050.07 0 521.27 001 01001049 01001049 2022-07-07 00:00:00 M PLAYE NICOLAS 192079122834871 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 0 1 124.65 124.65 -124.65 8.6 10.78 001 01001049 01001049 2022-07-07 00:00:00 M PLAYE NICOLAS 192079122834871 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 0 1 124.65 124.65 -124.65 0 7.96 001 01001049 01001049 2022-07-07 00:00:00 M PLAYE NICOLAS 192079122834871 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 0 0 0 0 0 0 0 001 01001049 01001049 2022-07-07 00:00:00 M PLAYE NICOLAS 192079122834871 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 0 0 0 0 0 0 8.08 001 01001049 01001049 2022-07-07 00:00:00 M PLAYE NICOLAS 192079122834871 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 0 1 124.65 124.65 -124.65 8.6 10.78 001 01001049 01001049 2022-07-07 00:00:00 M PLAYE NICOLAS 192079122834871 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 0 1 124.65 124.65 -124.65 0 7.96 001 01001054 01001054 2022-06-27 00:00:00 M SROUR HUSSEIN 194079920519023 1994-07-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01001054 01001054 2022-06-27 00:00:00 M SROUR HUSSEIN 194079920519023 1994-07-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 180.93 001 01001054 01001054 2022-06-27 00:00:00 M SROUR HUSSEIN 194079920519023 1994-07-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 5000.01 29 3864 3864 1136.01 286.62 1305.73 001 01001054 01001054 2022-06-27 00:00:00 M SROUR HUSSEIN 194079920519023 1994-07-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 5000.01 29 3864 3864 1136.01 0 193.43 001 01001054 01001054 2022-06-27 00:00:00 M SROUR HUSSEIN 194079920519023 1994-07-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01001054 01001054 2022-06-27 00:00:00 M SROUR HUSSEIN 194079920519023 1994-07-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01001054 01001054 2022-06-27 00:00:00 M SROUR HUSSEIN 194079920519023 1994-07-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 5000.01 30 3864 3864 1136.01 286.62 1305.73 001 01001054 01001054 2022-06-27 00:00:00 M SROUR HUSSEIN 194079920519023 1994-07-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 5000.01 30 3864 3864 1136.01 0 193.43 001 01001054 01001054 2022-06-27 00:00:00 M SROUR HUSSEIN 194079920519023 1994-07-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01001054 01001054 2022-06-27 00:00:00 M SROUR HUSSEIN 194079920519023 1994-07-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01001054 01001054 2022-06-27 00:00:00 M SROUR HUSSEIN 194079920519023 1994-07-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 5000.01 30 3864 3864 1136.01 286.62 1305.73 001 01001054 01001054 2022-06-27 00:00:00 M SROUR HUSSEIN 194079920519023 1994-07-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 5000.01 30 3864 3864 1136.01 0 193.43 001 01001054 01001054 2022-06-27 00:00:00 M SROUR HUSSEIN 194079920519023 1994-07-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 5333.34 31 3864 3864 1469.34 287.95 1370.49 001 01001054 01001054 2022-06-27 00:00:00 M SROUR HUSSEIN 194079920519023 1994-07-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 5333.34 31 3864 3864 1469.34 0 206.01 001 01001054 01001054 2022-06-27 00:00:00 M SROUR HUSSEIN 194079920519023 1994-07-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE 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2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 5333.34 30 3864 3864 1469.34 0 206.01 001 01001054 01001054 2022-06-27 00:00:00 M SROUR HUSSEIN 194079920519023 1994-07-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 5333.34 31 3864 3864 1469.34 287.95 1370.49 001 01001054 01001054 2022-06-27 00:00:00 M SROUR HUSSEIN 194079920519023 1994-07-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 5333.34 31 3864 3864 1469.34 0 206.01 001 01001054 01001054 2022-06-27 00:00:00 M SROUR HUSSEIN 194079920519023 1994-07-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 5333.34 30 3864 3864 1469.34 287.95 1370.49 001 01001054 01001054 2022-06-27 00:00:00 M SROUR HUSSEIN 194079920519023 1994-07-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 5333.34 30 3864 3864 1469.34 0 206.01 001 01001054 01001054 2022-06-27 00:00:00 M SROUR HUSSEIN 194079920519023 1994-07-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 5333.34 31 3864 3864 1469.34 287.95 1370.49 001 01001054 01001054 2022-06-27 00:00:00 M SROUR HUSSEIN 194079920519023 1994-07-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 5333.34 31 3864 3864 1469.34 0 206.01 001 01001055 01001055 2022-07-01 00:00:00 2022-08-31 00:00:00 MME PAGNOUX GWENAELLE 200125626038102 2000-12-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA STA 20 S7 Stagiaire soumis impos. 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY HC CHA006 Chargée Communication Marketing B Base mensuelle 30 NON CADRES 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01001055 01001055 2022-07-01 00:00:00 2022-08-31 00:00:00 MME PAGNOUX GWENAELLE 200125626038102 2000-12-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA STA 20 S7 Stagiaire soumis impos. 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY HC CHA006 Chargée Communication Marketing B Base mensuelle 30 NON CADRES 01C9G URSSAF DIV 0 0 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00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 4333.33 31 3864 3864 469.33 0 168.27 001 01001058 01001058 2022-07-18 00:00:00 M CHERIF HELMI 199999999999999 1995-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 4500 30 3864 3864 636 284.62 938.58 001 01001058 01001058 2022-07-18 00:00:00 M CHERIF HELMI 199999999999999 1995-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 4500 30 3864 3864 636 0 174.56 001 01001058 01001058 2022-07-18 00:00:00 M CHERIF HELMI 199999999999999 1995-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 4500 31 3864 3864 636 284.62 938.58 001 01001058 01001058 2022-07-18 00:00:00 M CHERIF HELMI 199999999999999 1995-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 4500 31 3864 3864 636 0 174.56 001 01001063 01001063 2022-09-05 00:00:00 M GUILLOU CLEMENT 190093726119744 1990-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 5833.34 31 3864 3864 1969.34 289.95 1467.64 001 01001063 01001063 2022-09-05 00:00:00 M GUILLOU CLEMENT 190093726119744 1990-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 5833.34 31 3864 3864 1969.34 0 210.29 001 01001063 01001063 2022-09-05 00:00:00 M GUILLOU CLEMENT 190093726119744 1990-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 5833.34 29 3864 3864 1969.34 289.95 1467.64 001 01001063 01001063 2022-09-05 00:00:00 M GUILLOU CLEMENT 190093726119744 1990-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 5833.34 29 3864 3864 1969.34 0 224.88 001 01001063 01001063 2022-09-05 00:00:00 M GUILLOU CLEMENT 190093726119744 1990-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 5833.34 31 3864 3864 1969.34 289.95 1467.64 001 01001063 01001063 2022-09-05 00:00:00 M GUILLOU CLEMENT 190093726119744 1990-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 5833.34 31 3864 3864 1969.34 0 224.88 001 01001063 01001063 2022-09-05 00:00:00 M GUILLOU CLEMENT 190093726119744 1990-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 5833.34 30 3864 3864 1969.34 289.95 1467.64 001 01001063 01001063 2022-09-05 00:00:00 M GUILLOU CLEMENT 190093726119744 1990-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 5833.34 30 3864 3864 1969.34 0 224.88 001 01001063 01001063 2022-09-05 00:00:00 M GUILLOU CLEMENT 190093726119744 1990-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 5833.34 31 3864 3864 1969.34 289.95 1467.64 001 01001063 01001063 2022-09-05 00:00:00 M GUILLOU CLEMENT 190093726119744 1990-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 5833.34 31 3864 3864 1969.34 0 224.88 001 01001063 01001063 2022-09-05 00:00:00 M GUILLOU CLEMENT 190093726119744 1990-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 5833.34 30 3864 3864 1969.34 289.95 1467.64 001 01001063 01001063 2022-09-05 00:00:00 M GUILLOU CLEMENT 190093726119744 1990-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 5833.34 30 3864 3864 1969.34 0 224.88 001 01001063 01001063 2022-09-05 00:00:00 M GUILLOU CLEMENT 190093726119744 1990-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 5833.34 31 3864 3864 1969.34 289.95 1467.64 001 01001063 01001063 2022-09-05 00:00:00 M GUILLOU CLEMENT 190093726119744 1990-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 5833.34 31 3864 3864 1969.34 0 224.88 001 01001063 01001063 2022-09-05 00:00:00 M GUILLOU CLEMENT 190093726119744 1990-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 5833.34 31 3864 3864 1969.34 289.95 1467.64 001 01001063 01001063 2022-09-05 00:00:00 M GUILLOU CLEMENT 190093726119744 1990-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 5833.34 31 3864 3864 1969.34 0 224.88 001 01001063 01001063 2022-09-05 00:00:00 M GUILLOU CLEMENT 190093726119744 1990-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 5833.34 30 3864 3864 1969.34 289.95 1467.64 001 01001063 01001063 2022-09-05 00:00:00 M GUILLOU CLEMENT 190093726119744 1990-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 5833.34 30 3864 3864 1969.34 0 224.88 001 01001063 01001063 2022-09-05 00:00:00 M GUILLOU CLEMENT 190093726119744 1990-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 5833.34 31 3864 3864 1969.34 289.95 1467.64 001 01001063 01001063 2022-09-05 00:00:00 M GUILLOU CLEMENT 190093726119744 1990-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5833.34 31 3864 3864 1969.34 0 224.88 001 01001063 01001063 2022-09-05 00:00:00 M GUILLOU CLEMENT 190093726119744 1990-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 6166.68 30 3864 3864 2302.68 291.29 1532.42 001 01001063 01001063 2022-09-05 00:00:00 M GUILLOU CLEMENT 190093726119744 1990-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 6166.68 30 3864 3864 2302.68 0 237.46 001 01001063 01001063 2022-09-05 00:00:00 M GUILLOU CLEMENT 190093726119744 1990-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 6166.68 31 3864 3864 2302.68 291.29 1532.42 001 01001063 01001063 2022-09-05 00:00:00 M GUILLOU CLEMENT 190093726119744 1990-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 6166.68 31 3864 3864 2302.68 0 237.46 001 01001065 01001065 2022-10-26 00:00:00 MME TARGHI AMAL 292089935062159 1992-08-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 5833.34 31 3864 3864 1969.34 289.95 1467.64 001 01001065 01001065 2022-10-26 00:00:00 MME TARGHI AMAL 292089935062159 1992-08-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 5833.34 31 3864 3864 1969.34 0 210.29 001 01001065 01001065 2022-10-26 00:00:00 MME TARGHI AMAL 292089935062159 1992-08-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 6601.58 29 3864 3864 2737.58 293.03 1840.73 001 01001065 01001065 2022-10-26 00:00:00 MME TARGHI AMAL 292089935062159 1992-08-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 6601.58 29 3864 3864 2737.58 0 253.88 001 01001065 01001065 2022-10-26 00:00:00 MME TARGHI AMAL 292089935062159 1992-08-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 6083.34 31 3864 3864 2219.34 290.95 1625.72 001 01001065 01001065 2022-10-26 00:00:00 MME TARGHI AMAL 292089935062159 1992-08-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 6083.34 31 3864 3864 2219.34 0 234.32 001 01001065 01001065 2022-10-26 00:00:00 MME TARGHI AMAL 292089935062159 1992-08-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 5833.34 30 3864 3864 1969.34 289.95 1134.31 001 01001065 01001065 2022-10-26 00:00:00 MME TARGHI AMAL 292089935062159 1992-08-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 5833.34 30 3864 3864 1969.34 0 224.88 001 01001065 01001065 2022-10-26 00:00:00 MME TARGHI AMAL 292089935062159 1992-08-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 5833.34 31 3864 3864 1969.34 289.95 1467.64 001 01001065 01001065 2022-10-26 00:00:00 MME TARGHI AMAL 292089935062159 1992-08-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 5833.34 31 3864 3864 1969.34 0 224.88 001 01001065 01001065 2022-10-26 00:00:00 MME TARGHI AMAL 292089935062159 1992-08-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 5833.34 30 3864 3864 1969.34 289.95 1467.64 001 01001065 01001065 2022-10-26 00:00:00 MME TARGHI AMAL 292089935062159 1992-08-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 5833.34 30 3864 3864 1969.34 0 224.88 001 01001065 01001065 2022-10-26 00:00:00 MME TARGHI AMAL 292089935062159 1992-08-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 5833.34 31 3864 3864 1969.34 289.95 1467.64 001 01001065 01001065 2022-10-26 00:00:00 MME TARGHI AMAL 292089935062159 1992-08-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 5833.34 31 3864 3864 1969.34 0 224.88 001 01001065 01001065 2022-10-26 00:00:00 MME TARGHI AMAL 292089935062159 1992-08-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 5833.34 31 3864 3864 1969.34 289.95 1467.64 001 01001065 01001065 2022-10-26 00:00:00 MME TARGHI AMAL 292089935062159 1992-08-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 5833.34 31 3864 3864 1969.34 0 224.88 001 01001065 01001065 2022-10-26 00:00:00 MME TARGHI AMAL 292089935062159 1992-08-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 5833.34 30 3864 3864 1969.34 289.95 1467.64 001 01001065 01001065 2022-10-26 00:00:00 MME TARGHI AMAL 292089935062159 1992-08-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 5833.34 30 3864 3864 1969.34 0 224.88 001 01001065 01001065 2022-10-26 00:00:00 MME TARGHI AMAL 292089935062159 1992-08-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 5833.34 31 3864 3864 1969.34 289.95 1467.64 001 01001065 01001065 2022-10-26 00:00:00 MME TARGHI AMAL 292089935062159 1992-08-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5833.34 31 3864 3864 1969.34 0 224.88 001 01001065 01001065 2022-10-26 00:00:00 MME TARGHI AMAL 292089935062159 1992-08-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5833.34 30 3864 3864 1969.34 289.95 1467.64 001 01001065 01001065 2022-10-26 00:00:00 MME TARGHI AMAL 292089935062159 1992-08-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 5833.34 30 3864 3864 1969.34 0 224.88 001 01001065 01001065 2022-10-26 00:00:00 MME TARGHI AMAL 292089935062159 1992-08-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 5833.34 31 3864 3864 1969.34 289.95 1467.64 001 01001065 01001065 2022-10-26 00:00:00 MME TARGHI AMAL 292089935062159 1992-08-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 5833.34 31 3864 3864 1969.34 0 224.88 001 01001066 01001066 2023-01-30 00:00:00 2023-02-28 00:00:00 M HABIB KARIM 197079935036309 1997-07-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01001066 01001066 2023-01-30 00:00:00 2023-02-28 00:00:00 M HABIB KARIM 197079935036309 1997-07-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01001068 01001068 2022-10-03 00:00:00 M COULIBALY MIGAFONA MOHAMED 198129932627176 1998-12-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 3916.67 31 3864 3864 52.67 282.29 860.25 001 01001068 01001068 2022-10-03 00:00:00 M COULIBALY MIGAFONA MOHAMED 198129932627176 1998-12-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 3916.67 31 3864 3864 52.67 0 142.75 001 01001068 01001068 2022-10-03 00:00:00 M COULIBALY MIGAFONA MOHAMED 198129932627176 1998-12-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 3916.67 29 3864 3864 52.67 282.29 860.25 001 01001068 01001068 2022-10-03 00:00:00 M COULIBALY MIGAFONA MOHAMED 198129932627176 1998-12-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 3916.67 29 3864 3864 52.67 0 172.54 001 01001068 01001068 2022-10-03 00:00:00 M COULIBALY MIGAFONA MOHAMED 198129932627176 1998-12-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 3916.67 31 3864 3864 52.67 282.29 860.25 001 01001068 01001068 2022-10-03 00:00:00 M COULIBALY MIGAFONA MOHAMED 198129932627176 1998-12-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 3916.67 31 3864 3864 52.67 0 172.54 001 01001068 01001068 2022-10-03 00:00:00 M COULIBALY MIGAFONA MOHAMED 198129932627176 1998-12-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 3916.67 30 3864 3864 52.67 282.29 860.25 001 01001068 01001068 2022-10-03 00:00:00 M COULIBALY MIGAFONA MOHAMED 198129932627176 1998-12-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA 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00:00:00 M COULIBALY MIGAFONA MOHAMED 198129932627176 1998-12-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 3916.67 31 3864 3864 52.67 0 152.54 001 01001068 01001068 2022-10-03 00:00:00 M COULIBALY MIGAFONA MOHAMED 198129932627176 1998-12-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 4263.89 31 3864 3864 399.89 283.68 906.86 001 01001068 01001068 2022-10-03 00:00:00 M COULIBALY MIGAFONA MOHAMED 198129932627176 1998-12-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C9G 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PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 5333.34 31 3864 3864 1469.34 0 192.67 001 01001072 01001072 2022-10-03 00:00:00 M INGOLD JEAN 195067511960060 1995-06-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 5536.46 29 3864 3864 1672.46 288.77 1409.97 001 01001072 01001072 2022-10-03 00:00:00 M INGOLD JEAN 195067511960060 1995-06-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 5536.46 29 3864 3864 1672.46 0 213.68 001 01001072 01001072 2022-10-03 00:00:00 M INGOLD JEAN 195067511960060 1995-06-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 5333.34 31 3864 3864 1469.34 287.95 1370.49 001 01001072 01001072 2022-10-03 00:00:00 M INGOLD JEAN 195067511960060 1995-06-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 5333.34 31 3864 3864 1469.34 0 206.01 001 01001072 01001072 2022-10-03 00:00:00 M INGOLD JEAN 195067511960060 1995-06-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 5333.34 30 3864 3864 1469.34 287.95 1370.49 001 01001072 01001072 2022-10-03 00:00:00 M INGOLD JEAN 195067511960060 1995-06-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 5333.34 30 3864 3864 1469.34 0 206.01 001 01001072 01001072 2022-10-03 00:00:00 M INGOLD JEAN 195067511960060 1995-06-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 5911.11 31 3864 3864 2047.11 290.26 1482.75 001 01001072 01001072 2022-10-03 00:00:00 M INGOLD JEAN 195067511960060 1995-06-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 5911.11 31 3864 3864 2047.11 0 227.83 001 01001072 01001072 2022-10-03 00:00:00 M INGOLD JEAN 195067511960060 1995-06-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 5333.34 30 3864 3864 1469.34 287.95 1370.49 001 01001072 01001072 2022-10-03 00:00:00 M INGOLD JEAN 195067511960060 1995-06-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 5333.34 30 3864 3864 1469.34 0 206.01 001 01001072 01001072 2022-10-03 00:00:00 M INGOLD JEAN 195067511960060 1995-06-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 5333.34 31 3864 3864 1469.34 287.95 1370.49 001 01001072 01001072 2022-10-03 00:00:00 M INGOLD JEAN 195067511960060 1995-06-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 5333.34 31 3864 3864 1469.34 0 206.01 001 01001072 01001072 2022-10-03 00:00:00 M INGOLD JEAN 195067511960060 1995-06-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 5333.34 31 3864 3864 1469.34 287.95 1370.49 001 01001072 01001072 2022-10-03 00:00:00 M INGOLD JEAN 195067511960060 1995-06-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 5333.34 31 3864 3864 1469.34 0 206.01 001 01001072 01001072 2022-10-03 00:00:00 M INGOLD JEAN 195067511960060 1995-06-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 5911.11 30 3864 3864 2047.11 290.26 1482.75 001 01001072 01001072 2022-10-03 00:00:00 M INGOLD JEAN 195067511960060 1995-06-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 5911.11 30 3864 3864 2047.11 0 227.83 001 01001072 01001072 2022-10-03 00:00:00 M INGOLD JEAN 195067511960060 1995-06-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 5833.34 31 3864 3864 1969.34 289.95 1467.64 001 01001072 01001072 2022-10-03 00:00:00 M INGOLD JEAN 195067511960060 1995-06-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5833.34 31 3864 3864 1969.34 0 224.88 001 01001072 01001072 2022-10-03 00:00:00 M INGOLD JEAN 195067511960060 1995-06-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5833.34 30 3864 3864 1969.34 289.95 1467.64 001 01001072 01001072 2022-10-03 00:00:00 M INGOLD JEAN 195067511960060 1995-06-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 5833.34 30 3864 3864 1969.34 0 224.88 001 01001072 01001072 2022-10-03 00:00:00 M INGOLD JEAN 195067511960060 1995-06-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 5833.34 31 3864 3864 1969.34 289.95 1467.64 001 01001072 01001072 2022-10-03 00:00:00 M INGOLD JEAN 195067511960060 1995-06-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 5833.34 31 3864 3864 1969.34 0 224.88 001 01001074 01001074 2023-01-16 00:00:00 2023-03-30 00:00:00 M HAFDI MOHAMED-REDA 194089935077777 1994-08-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01001074 01001074 2023-01-16 00:00:00 2023-03-30 00:00:00 M HAFDI MOHAMED-REDA 194089935077777 1994-08-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F 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SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 4018.74 29 3864 3864 154.74 282.69 873.95 001 01001075 01001075 2022-09-13 00:00:00 M ZAIN ALDEEN ALI 199019920629334 1999-01-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 4018.74 29 3864 3864 154.74 0 156.39 001 01001075 01001075 2022-09-13 00:00:00 M ZAIN ALDEEN ALI 199019920629334 1999-01-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 4566.13 31 3864 3864 702.13 284.88 947.47 001 01001075 01001075 2022-09-13 00:00:00 M ZAIN ALDEEN ALI 199019920629334 1999-01-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 4566.13 31 3864 3864 702.13 0 177.06 001 01001075 01001075 2022-09-13 00:00:00 M ZAIN ALDEEN ALI 199019920629334 1999-01-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 5227.07 30 3864 3864 1363.07 287.53 2109.94 001 01001075 01001075 2022-09-13 00:00:00 M ZAIN ALDEEN ALI 199019920629334 1999-01-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 5227.07 30 3864 3864 1363.07 0 202.01 001 01001075 01001075 2022-09-13 00:00:00 M ZAIN ALDEEN ALI 199019920629334 1999-01-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 4351.56 31 3864 3864 487.56 284.03 1179.73 001 01001075 01001075 2022-09-13 00:00:00 M ZAIN ALDEEN ALI 199019920629334 1999-01-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 4351.56 31 3864 3864 487.56 0 168.96 001 01001075 01001075 2022-09-13 00:00:00 M ZAIN ALDEEN ALI 199019920629334 1999-01-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 4297.92 30 3864 3864 433.92 283.81 1169.32 001 01001075 01001075 2022-09-13 00:00:00 M ZAIN ALDEEN ALI 199019920629334 1999-01-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 4297.92 30 3864 3864 433.92 0 166.93 001 01001075 01001075 2022-09-13 00:00:00 M ZAIN ALDEEN ALI 199019920629334 1999-01-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 4714.58 31 3864 3864 850.58 285.48 1250.26 001 01001075 01001075 2022-09-13 00:00:00 M ZAIN ALDEEN ALI 199019920629334 1999-01-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 4714.58 31 3864 3864 850.58 0 182.65 001 01001075 01001075 2022-09-13 00:00:00 M ZAIN ALDEEN ALI 199019920629334 1999-01-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 5143.73 31 3864 3864 1279.73 287.19 1333.65 001 01001075 01001075 2022-09-13 00:00:00 M ZAIN ALDEEN ALI 199019920629334 1999-01-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 5143.73 31 3864 3864 1279.73 0 198.85 001 01001075 01001075 2022-09-13 00:00:00 M ZAIN ALDEEN ALI 199019920629334 1999-01-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 4500 30 3864 3864 636 284.62 1208.58 001 01001075 01001075 2022-09-13 00:00:00 M ZAIN ALDEEN ALI 199019920629334 1999-01-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 4500 30 3864 3864 636 0 174.56 001 01001075 01001075 2022-09-13 00:00:00 M ZAIN ALDEEN ALI 199019920629334 1999-01-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 4714.18 31 3864 3864 850.18 285.48 1250.19 001 01001075 01001075 2022-09-13 00:00:00 M ZAIN ALDEEN ALI 199019920629334 1999-01-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 4714.18 31 3864 3864 850.18 0 182.63 001 01001075 01001075 2022-09-13 00:00:00 M ZAIN ALDEEN ALI 199019920629334 1999-01-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 4500 30 3864 3864 636 284.62 1208.58 001 01001075 01001075 2022-09-13 00:00:00 M ZAIN ALDEEN ALI 199019920629334 1999-01-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 4500 30 3864 3864 636 0 174.56 001 01001075 01001075 2022-09-13 00:00:00 M ZAIN ALDEEN ALI 199019920629334 1999-01-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 4500 31 3864 3864 636 284.62 1208.58 001 01001075 01001075 2022-09-13 00:00:00 M ZAIN ALDEEN ALI 199019920629334 1999-01-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 4500 31 3864 3864 636 0 174.56 001 01001076 01001076 2022-09-12 00:00:00 MME SERDOUK YASMINE 291039935298787 1991-03-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 4583.34 31 3864 3864 719.34 284.95 1224.77 001 01001076 01001076 2022-09-12 00:00:00 MME SERDOUK YASMINE 291039935298787 1991-03-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 4583.34 31 3864 3864 719.34 0 1266.29 001 01001076 01001076 2022-09-12 00:00:00 MME SERDOUK YASMINE 291039935298787 1991-03-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 4583.34 29 3864 3864 719.34 284.95 1224.77 001 01001076 01001076 2022-09-12 00:00:00 MME SERDOUK YASMINE 291039935298787 1991-03-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 4583.34 29 3864 3864 719.34 0 177.71 001 01001076 01001076 2022-09-12 00:00:00 MME SERDOUK YASMINE 291039935298787 1991-03-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 4583.34 31 3864 3864 719.34 284.95 1224.77 001 01001076 01001076 2022-09-12 00:00:00 MME SERDOUK YASMINE 291039935298787 1991-03-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 4583.34 31 3864 3864 719.34 0 177.71 001 01001076 01001076 2022-09-12 00:00:00 MME SERDOUK YASMINE 291039935298787 1991-03-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 4583.34 30 3864 3864 719.34 284.95 1224.77 001 01001076 01001076 2022-09-12 00:00:00 MME SERDOUK YASMINE 291039935298787 1991-03-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 4583.34 30 3864 3864 719.34 0 177.71 001 01001076 01001076 2022-09-12 00:00:00 MME SERDOUK YASMINE 291039935298787 1991-03-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 4583.34 31 3864 3864 719.34 284.95 1224.77 001 01001076 01001076 2022-09-12 00:00:00 MME SERDOUK YASMINE 291039935298787 1991-03-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 4583.34 31 3864 3864 719.34 0 177.71 001 01001076 01001076 2022-09-12 00:00:00 MME SERDOUK YASMINE 291039935298787 1991-03-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 4583.34 30 3864 3864 719.34 284.95 1224.77 001 01001076 01001076 2022-09-12 00:00:00 MME SERDOUK YASMINE 291039935298787 1991-03-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 4583.34 30 3864 3864 719.34 0 177.71 001 01001076 01001076 2022-09-12 00:00:00 MME SERDOUK YASMINE 291039935298787 1991-03-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 4583.34 31 3864 3864 719.34 284.95 1224.77 001 01001076 01001076 2022-09-12 00:00:00 MME SERDOUK YASMINE 291039935298787 1991-03-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 4583.34 31 3864 3864 719.34 0 177.71 001 01001076 01001076 2022-09-12 00:00:00 MME SERDOUK YASMINE 291039935298787 1991-03-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 4583.34 31 3864 3864 719.34 284.95 1224.77 001 01001076 01001076 2022-09-12 00:00:00 MME SERDOUK YASMINE 291039935298787 1991-03-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 4583.34 31 3864 3864 719.34 0 177.71 001 01001076 01001076 2022-09-12 00:00:00 MME SERDOUK YASMINE 291039935298787 1991-03-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 4583.34 30 3864 3864 719.34 284.95 1224.77 001 01001076 01001076 2022-09-12 00:00:00 MME SERDOUK YASMINE 291039935298787 1991-03-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 4583.34 30 3864 3864 719.34 0 177.71 001 01001076 01001076 2022-09-12 00:00:00 MME SERDOUK YASMINE 291039935298787 1991-03-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 4583.34 31 3864 3864 719.34 284.95 1224.77 001 01001076 01001076 2022-09-12 00:00:00 MME SERDOUK YASMINE 291039935298787 1991-03-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 4583.34 31 3864 3864 719.34 0 177.71 001 01001076 01001076 2022-09-12 00:00:00 MME SERDOUK YASMINE 291039935298787 1991-03-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 4750.01 30 3864 3864 886.01 285.62 1257.16 001 01001076 01001076 2022-09-12 00:00:00 MME SERDOUK YASMINE 291039935298787 1991-03-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 4750.01 30 3864 3864 886.01 0 183.99 001 01001076 01001076 2022-09-12 00:00:00 MME SERDOUK YASMINE 291039935298787 1991-03-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 4750.01 31 3864 3864 886.01 285.62 1257.16 001 01001076 01001076 2022-09-12 00:00:00 MME SERDOUK YASMINE 291039935298787 1991-03-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 4750.01 31 3864 3864 886.01 0 283.99 001 01001079 01001079 2022-09-19 00:00:00 MME BEN HAFSA MARWA 292079935136773 1992-07-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 4666.67 31 3864 3864 802.67 285.29 1240.97 001 01001079 01001079 2022-09-19 00:00:00 MME BEN HAFSA MARWA 292079935136773 1992-07-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 4666.67 31 3864 3864 802.67 0 169.19 001 01001079 01001079 2022-09-19 00:00:00 MME BEN HAFSA MARWA 292079935136773 1992-07-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 4666.67 29 3864 3864 802.67 285.29 1240.97 001 01001079 01001079 2022-09-19 00:00:00 MME BEN HAFSA MARWA 292079935136773 1992-07-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 4666.67 29 3864 3864 802.67 0 180.85 001 01001079 01001079 2022-09-19 00:00:00 MME BEN HAFSA MARWA 292079935136773 1992-07-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 4666.67 31 3864 3864 802.67 285.29 1240.97 001 01001079 01001079 2022-09-19 00:00:00 MME BEN HAFSA MARWA 292079935136773 1992-07-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 4666.67 31 3864 3864 802.67 0 180.85 001 01001079 01001079 2022-09-19 00:00:00 MME BEN HAFSA MARWA 292079935136773 1992-07-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 4666.67 30 3864 3864 802.67 285.29 1240.97 001 01001079 01001079 2022-09-19 00:00:00 MME BEN HAFSA MARWA 292079935136773 1992-07-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 4666.67 30 3864 3864 802.67 0 180.85 001 01001079 01001079 2022-09-19 00:00:00 MME BEN HAFSA MARWA 292079935136773 1992-07-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 4666.67 31 3864 3864 802.67 285.29 1240.97 001 01001079 01001079 2022-09-19 00:00:00 MME BEN HAFSA MARWA 292079935136773 1992-07-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 4666.67 31 3864 3864 802.67 0 180.85 001 01001079 01001079 2022-09-19 00:00:00 MME BEN HAFSA MARWA 292079935136773 1992-07-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 4666.67 30 3864 3864 802.67 285.29 1240.97 001 01001079 01001079 2022-09-19 00:00:00 MME BEN HAFSA MARWA 292079935136773 1992-07-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 4666.67 30 3864 3864 802.67 0 180.85 001 01001079 01001079 2022-09-19 00:00:00 MME BEN HAFSA MARWA 292079935136773 1992-07-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 4666.67 31 3864 3864 802.67 285.29 1240.97 001 01001079 01001079 2022-09-19 00:00:00 MME BEN HAFSA MARWA 292079935136773 1992-07-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 4666.67 31 3864 3864 802.67 0 180.85 001 01001079 01001079 2022-09-19 00:00:00 MME BEN HAFSA MARWA 292079935136773 1992-07-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 4666.67 31 3864 3864 802.67 285.29 1240.97 001 01001079 01001079 2022-09-19 00:00:00 MME BEN HAFSA MARWA 292079935136773 1992-07-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 4666.67 31 3864 3864 802.67 0 180.85 001 01001079 01001079 2022-09-19 00:00:00 MME BEN HAFSA MARWA 292079935136773 1992-07-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 4666.67 30 3864 3864 802.67 285.29 1240.97 001 01001079 01001079 2022-09-19 00:00:00 MME BEN HAFSA MARWA 292079935136773 1992-07-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 4666.67 30 3864 3864 802.67 0 180.85 001 01001079 01001079 2022-09-19 00:00:00 MME BEN HAFSA MARWA 292079935136773 1992-07-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 4666.67 31 3864 3864 802.67 285.29 1240.97 001 01001079 01001079 2022-09-19 00:00:00 MME BEN HAFSA MARWA 292079935136773 1992-07-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 4666.67 31 3864 3864 802.67 0 180.85 001 01001079 01001079 2022-09-19 00:00:00 MME BEN HAFSA MARWA 292079935136773 1992-07-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 4666.67 30 3864 3864 802.67 285.29 1240.97 001 01001079 01001079 2022-09-19 00:00:00 MME BEN HAFSA MARWA 292079935136773 1992-07-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 4666.67 30 3864 3864 802.67 0 180.85 001 01001079 01001079 2022-09-19 00:00:00 MME BEN HAFSA MARWA 292079935136773 1992-07-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 4666.67 31 3864 3864 802.67 285.29 1240.97 001 01001079 01001079 2022-09-19 00:00:00 MME BEN HAFSA MARWA 292079935136773 1992-07-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 4666.67 31 3864 3864 802.67 0 180.85 001 01001081 01001081 2022-09-12 00:00:00 M RAZAFINJATO ANDRITIANA 191093352228047 1991-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01001081 01001081 2022-09-12 00:00:00 M RAZAFINJATO ANDRITIANA 191093352228047 1991-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 195.61 001 01001081 01001081 2022-09-12 00:00:00 M RAZAFINJATO ANDRITIANA 191093352228047 1991-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 5416.67 29 3864 3864 1552.67 288.29 1386.7 001 01001081 01001081 2022-09-12 00:00:00 M RAZAFINJATO ANDRITIANA 191093352228047 1991-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 5416.67 29 3864 3864 1552.67 0 309.15 001 01001081 01001081 2022-09-12 00:00:00 M RAZAFINJATO ANDRITIANA 191093352228047 1991-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01001081 01001081 2022-09-12 00:00:00 M RAZAFINJATO ANDRITIANA 191093352228047 1991-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01001081 01001081 2022-09-12 00:00:00 M RAZAFINJATO ANDRITIANA 191093352228047 1991-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 5416.67 30 3864 3864 1552.67 288.29 1386.7 001 01001081 01001081 2022-09-12 00:00:00 M RAZAFINJATO ANDRITIANA 191093352228047 1991-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 5416.67 30 3864 3864 1552.67 0 209.15 001 01001081 01001081 2022-09-12 00:00:00 M RAZAFINJATO ANDRITIANA 191093352228047 1991-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01001081 01001081 2022-09-12 00:00:00 M RAZAFINJATO ANDRITIANA 191093352228047 1991-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 309.15 001 01001081 01001081 2022-09-12 00:00:00 M RAZAFINJATO ANDRITIANA 191093352228047 1991-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 5416.67 30 3864 3864 1552.67 288.29 1386.7 001 01001081 01001081 2022-09-12 00:00:00 M RAZAFINJATO ANDRITIANA 191093352228047 1991-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 5416.67 30 3864 3864 1552.67 0 209.15 001 01001081 01001081 2022-09-12 00:00:00 M RAZAFINJATO ANDRITIANA 191093352228047 1991-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01001081 01001081 2022-09-12 00:00:00 M RAZAFINJATO ANDRITIANA 191093352228047 1991-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01001081 01001081 2022-09-12 00:00:00 M RAZAFINJATO ANDRITIANA 191093352228047 1991-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01001081 01001081 2022-09-12 00:00:00 M RAZAFINJATO ANDRITIANA 191093352228047 1991-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01001081 01001081 2022-09-12 00:00:00 M RAZAFINJATO ANDRITIANA 191093352228047 1991-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 5833.34 30 3864 3864 1969.34 289.95 1467.64 001 01001081 01001081 2022-09-12 00:00:00 M RAZAFINJATO ANDRITIANA 191093352228047 1991-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 5833.34 30 3864 3864 1969.34 0 224.88 001 01001081 01001081 2022-09-12 00:00:00 M RAZAFINJATO ANDRITIANA 191093352228047 1991-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 5833.34 31 3864 3864 1969.34 289.95 1467.64 001 01001081 01001081 2022-09-12 00:00:00 M RAZAFINJATO ANDRITIANA 191093352228047 1991-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5833.34 31 3864 3864 1969.34 0 224.88 001 01001081 01001081 2022-09-12 00:00:00 M RAZAFINJATO ANDRITIANA 191093352228047 1991-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5833.34 30 3864 3864 1969.34 289.95 1467.64 001 01001081 01001081 2022-09-12 00:00:00 M RAZAFINJATO ANDRITIANA 191093352228047 1991-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 5833.34 30 3864 3864 1969.34 0 224.88 001 01001081 01001081 2022-09-12 00:00:00 M RAZAFINJATO ANDRITIANA 191093352228047 1991-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 5833.34 31 3864 3864 1969.34 289.95 1467.64 001 01001081 01001081 2022-09-12 00:00:00 M RAZAFINJATO ANDRITIANA 191093352228047 1991-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 5833.34 31 3864 3864 1969.34 0 224.88 001 01001086 01001086 2022-09-09 00:00:00 2022-09-12 00:00:00 M BEN MAHMOUD MOHAMED 190019935159987 1990-01-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01001086 01001086 2022-09-09 00:00:00 2022-09-12 00:00:00 M BEN MAHMOUD MOHAMED 190019935159987 1990-01-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01001088 01001088 2023-01-02 00:00:00 2024-01-05 00:00:00 MME BALLA RANIA 298019935021658 1998-01-31 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 3868.37 5 623.23 623.23 3245.14 58.47 875.17 001 01001088 01001088 2023-01-02 00:00:00 2024-01-05 00:00:00 MME BALLA RANIA 298019935021658 1998-01-31 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 3868.37 5 623.23 623.23 3245.14 0 137.18 001 01001088 01001088 2023-01-02 00:00:00 2024-01-05 00:00:00 MME BALLA RANIA 298019935021658 1998-01-31 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 722.22 0 0 0 722.22 2.89 153.34 001 01001088 01001088 2023-01-02 00:00:00 2024-01-05 00:00:00 MME BALLA RANIA 298019935021658 1998-01-31 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 722.22 0 0 0 722.22 0 25.46 001 01001089 01001089 2022-10-11 00:00:00 2024-01-24 00:00:00 M MOISSON HUGO 186099201909011 1986-09-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 5528.1 24 2991.48 2991.48 2536.62 228.52 1432.39 001 01001089 01001089 2022-10-11 00:00:00 2024-01-24 00:00:00 M MOISSON HUGO 186099201909011 1986-09-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 5528.1 24 2991.48 2991.48 2536.62 0 198.67 001 01001090 01001090 2022-10-12 00:00:00 2023-01-24 00:00:00 M ROBIN WILLIAM 197073705033739 1997-07-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01001090 01001090 2022-10-12 00:00:00 2023-01-24 00:00:00 M ROBIN WILLIAM 197073705033739 1997-07-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01001091 01001091 2022-10-03 00:00:00 2023-09-20 00:00:00 MME BASTIANELLI ELISA 202037511760218 2002-03-20 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 TEC002 ASSISTANTE ADMINISTRATIVE B Base mensuelle 30 NON CADRES 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01001091 01001091 2022-10-03 00:00:00 2023-09-20 00:00:00 MME BASTIANELLI ELISA 202037511760218 2002-03-20 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 TEC002 ASSISTANTE ADMINISTRATIVE B Base mensuelle 30 NON CADRES 01RGP URSSAF RP 0 0 0 0 0 0 0 001 01001092 01001092 2022-10-01 00:00:00 2024-11-29 00:00:00 MME COQUANT EMMA 298085819428073 1998-08-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 3000 31 3864 3000 0 219 662.4 001 01001092 01001092 2022-10-01 00:00:00 2024-11-29 00:00:00 MME COQUANT EMMA 298085819428073 1998-08-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 3000 31 3864 3000 0 0 111.2 001 01001092 01001092 2022-10-01 00:00:00 2024-11-29 00:00:00 MME COQUANT EMMA 298085819428073 1998-08-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 3000 29 3864 3000 0 219 662.4 001 01001092 01001092 2022-10-01 00:00:00 2024-11-29 00:00:00 MME COQUANT EMMA 298085819428073 1998-08-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 3000 29 3864 3000 0 0 118.7 001 01001092 01001092 2022-10-01 00:00:00 2024-11-29 00:00:00 MME COQUANT EMMA 298085819428073 1998-08-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 5000 31 3864 5000 0 365 1104 001 01001092 01001092 2022-10-01 00:00:00 2024-11-29 00:00:00 MME COQUANT EMMA 298085819428073 1998-08-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 5000 31 3864 5000 0 0 192.44 001 01001092 01001092 2022-10-01 00:00:00 2024-11-29 00:00:00 MME COQUANT EMMA 298085819428073 1998-08-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 4250 30 3864 4250 0 310.25 938.41 001 01001092 01001092 2022-10-01 00:00:00 2024-11-29 00:00:00 MME COQUANT EMMA 298085819428073 1998-08-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 4250 30 3864 4250 0 0 164.79 001 01001092 01001092 2022-10-01 00:00:00 2024-11-29 00:00:00 MME COQUANT EMMA 298085819428073 1998-08-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 3000 31 3864 3000 0 219 662.4 001 01001092 01001092 2022-10-01 00:00:00 2024-11-29 00:00:00 MME COQUANT EMMA 298085819428073 1998-08-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 3000 31 3864 3000 0 0 118.7 001 01001092 01001092 2022-10-01 00:00:00 2024-11-29 00:00:00 MME COQUANT EMMA 298085819428073 1998-08-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 3250 30 3864 3250 0 237.25 717.61 001 01001092 01001092 2022-10-01 00:00:00 2024-11-29 00:00:00 MME COQUANT EMMA 298085819428073 1998-08-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 3250 30 3864 3250 0 0 127.91 001 01001092 01001092 2022-10-01 00:00:00 2024-11-29 00:00:00 MME COQUANT EMMA 298085819428073 1998-08-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 4000 31 3864 4000 0 292 883.2 001 01001092 01001092 2022-10-01 00:00:00 2024-11-29 00:00:00 MME COQUANT EMMA 298085819428073 1998-08-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 4000 31 3864 4000 0 0 175.57 001 01001092 01001092 2022-10-01 00:00:00 2024-11-29 00:00:00 MME COQUANT EMMA 298085819428073 1998-08-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 3000 31 3864 3000 0 219 662.4 001 01001092 01001092 2022-10-01 00:00:00 2024-11-29 00:00:00 MME COQUANT EMMA 298085819428073 1998-08-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 3000 31 3864 3000 0 0 118.7 001 01001092 01001092 2022-10-01 00:00:00 2024-11-29 00:00:00 MME COQUANT EMMA 298085819428073 1998-08-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 4000 30 3864 4000 0 292 883.2 001 01001092 01001092 2022-10-01 00:00:00 2024-11-29 00:00:00 MME COQUANT EMMA 298085819428073 1998-08-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 4000 30 3864 4000 0 0 155.57 001 01001092 01001092 2022-10-01 00:00:00 2024-11-29 00:00:00 MME COQUANT EMMA 298085819428073 1998-08-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 5000 31 3864 5000 0 365 1104 001 01001092 01001092 2022-10-01 00:00:00 2024-11-29 00:00:00 MME COQUANT EMMA 298085819428073 1998-08-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 5000 31 3864 5000 0 0 272.44 001 01001092 01001092 2022-10-01 00:00:00 2024-11-29 00:00:00 MME COQUANT EMMA 298085819428073 1998-08-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA004 CHARGEE DE RECRUTEMENT B 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PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 3916.67 30 3864 3916.67 0 0 152.5 001 01001093 01001093 2023-01-12 00:00:00 MME AMELLAL AMAL 295099935033322 1995-09-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 3916.67 31 3864 3916.67 0 285.92 864.82 001 01001093 01001093 2023-01-12 00:00:00 MME AMELLAL AMAL 295099935033322 1995-09-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 3916.67 31 3864 3916.67 0 0 252.5 001 01001093 01001093 2023-01-12 00:00:00 MME AMELLAL AMAL 295099935033322 1995-09-26 00:00:00 01 NOVENCIA GROUP 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295099935033322 1995-09-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 3916.67 31 3864 3916.67 0 0 152.5 001 01001093 01001093 2023-01-12 00:00:00 MME AMELLAL AMAL 295099935033322 1995-09-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 3916.67 31 3864 3916.67 0 285.92 864.82 001 01001093 01001093 2023-01-12 00:00:00 MME AMELLAL AMAL 295099935033322 1995-09-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 3916.67 31 3864 3916.67 0 0 152.5 001 01001093 01001093 2023-01-12 00:00:00 MME AMELLAL AMAL 295099935033322 1995-09-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 3916.67 30 3864 3916.67 0 285.92 864.82 001 01001093 01001093 2023-01-12 00:00:00 MME AMELLAL AMAL 295099935033322 1995-09-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 3916.67 30 3864 3916.67 0 0 152.5 001 01001093 01001093 2023-01-12 00:00:00 MME AMELLAL AMAL 295099935033322 1995-09-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 3916.67 31 3864 3916.67 0 285.92 864.82 001 01001093 01001093 2023-01-12 00:00:00 MME AMELLAL AMAL 295099935033322 1995-09-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 3916.67 31 3864 3916.67 0 0 152.5 001 01001093 01001093 2023-01-12 00:00:00 MME AMELLAL AMAL 295099935033322 1995-09-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 3916.67 30 3864 3916.67 0 285.92 864.82 001 01001093 01001093 2023-01-12 00:00:00 MME AMELLAL AMAL 295099935033322 1995-09-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 3916.67 30 3864 3916.67 0 0 152.5 001 01001093 01001093 2023-01-12 00:00:00 MME AMELLAL AMAL 295099935033322 1995-09-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 3916.67 31 3864 3916.67 0 285.92 864.82 001 01001093 01001093 2023-01-12 00:00:00 MME AMELLAL AMAL 295099935033322 1995-09-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 3916.67 31 3864 3916.67 0 0 152.5 001 01001094 01001094 2023-01-16 00:00:00 M TAN STEVEN 197117511951530 1997-11-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 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Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 4916.67 29 3864 3864 1052.67 0 190.28 001 01001094 01001094 2023-01-16 00:00:00 M TAN STEVEN 197117511951530 1997-11-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 4916.67 31 3864 3864 1052.67 286.29 1289.55 001 01001094 01001094 2023-01-16 00:00:00 M TAN STEVEN 197117511951530 1997-11-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 4916.67 31 3864 3864 1052.67 0 190.28 001 01001094 01001094 2023-01-16 00:00:00 M TAN STEVEN 197117511951530 1997-11-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 4916.67 30 3864 3864 1052.67 286.29 1289.55 001 01001094 01001094 2023-01-16 00:00:00 M TAN STEVEN 197117511951530 1997-11-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 4916.67 30 3864 3864 1052.67 0 190.28 001 01001094 01001094 2023-01-16 00:00:00 M TAN STEVEN 197117511951530 1997-11-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 4916.67 31 3864 3864 1052.67 286.29 1289.55 001 01001094 01001094 2023-01-16 00:00:00 M TAN STEVEN 197117511951530 1997-11-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 4916.67 31 3864 3864 1052.67 0 190.28 001 01001094 01001094 2023-01-16 00:00:00 M TAN STEVEN 197117511951530 1997-11-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 4804.33 30 3864 3864 940.33 285.84 1267.71 001 01001094 01001094 2023-01-16 00:00:00 M TAN STEVEN 197117511951530 1997-11-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 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forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 4916.67 31 3864 3864 1052.67 0 190.28 001 01001094 01001094 2023-01-16 00:00:00 M TAN STEVEN 197117511951530 1997-11-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 4916.67 30 3864 3864 1052.67 286.29 1289.55 001 01001094 01001094 2023-01-16 00:00:00 M TAN STEVEN 197117511951530 1997-11-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 4916.67 30 3864 3864 1052.67 0 190.28 001 01001094 01001094 2023-01-16 00:00:00 M TAN STEVEN 197117511951530 1997-11-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 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NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 3333.34 31 3864 3333.34 0 0 122.64 001 01001095 01001095 2023-01-02 00:00:00 M NIERMONT JOFFREY 193069517622133 1993-06-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 3333.34 29 3864 3333.34 0 243.33 735.99 001 01001095 01001095 2023-01-02 00:00:00 M NIERMONT JOFFREY 193069517622133 1993-06-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 3333.34 29 3864 3333.34 0 0 130.98 001 01001095 01001095 2023-01-02 00:00:00 M NIERMONT JOFFREY 193069517622133 1993-06-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 3833.34 31 3864 3833.34 0 279.83 846.39 001 01001095 01001095 2023-01-02 00:00:00 M NIERMONT JOFFREY 193069517622133 1993-06-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 3833.34 31 3864 3833.34 0 0 149.42 001 01001095 01001095 2023-01-02 00:00:00 M NIERMONT JOFFREY 193069517622133 1993-06-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 4333.34 30 3864 4333.34 0 316.33 956.79 001 01001095 01001095 2023-01-02 00:00:00 M NIERMONT JOFFREY 193069517622133 1993-06-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 4333.34 30 3864 4333.34 0 0 167.86 001 01001095 01001095 2023-01-02 00:00:00 M NIERMONT JOFFREY 193069517622133 1993-06-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 3333.34 31 3864 3333.34 0 243.33 735.99 001 01001095 01001095 2023-01-02 00:00:00 M NIERMONT JOFFREY 193069517622133 1993-06-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR 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CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 7333.34 31 3864 5547.96 1785.38 412.14 1464.76 001 01001095 01001095 2023-01-02 00:00:00 M NIERMONT JOFFREY 193069517622133 1993-06-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 7333.34 31 3864 5547.96 1785.38 0 280.03 001 01001095 01001095 2023-01-02 00:00:00 M NIERMONT JOFFREY 193069517622133 1993-06-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 3833.34 31 3864 3864 -30.66 281.95 849.04 001 01001095 01001095 2023-01-02 00:00:00 M NIERMONT JOFFREY 193069517622133 1993-06-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 3833.34 31 3864 3864 -30.66 0 149.4 001 01001095 01001095 2023-01-02 00:00:00 M NIERMONT JOFFREY 193069517622133 1993-06-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 3333.34 30 3864 3864 -530.66 279.95 781.89 001 01001095 01001095 2023-01-02 00:00:00 M NIERMONT JOFFREY 193069517622133 1993-06-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 3333.34 30 3864 3864 -530.66 0 130.53 001 01001095 01001095 2023-01-02 00:00:00 M NIERMONT JOFFREY 193069517622133 1993-06-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 5333.34 31 3864 3864 1469.34 287.95 1050.49 001 01001095 01001095 2023-01-02 00:00:00 M NIERMONT JOFFREY 193069517622133 1993-06-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 5333.34 31 3864 3864 1469.34 0 206.01 001 01001095 01001095 2023-01-02 00:00:00 M NIERMONT JOFFREY 193069517622133 1993-06-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 4533.34 30 3864 3864 669.34 284.75 943.05 001 01001095 01001095 2023-01-02 00:00:00 M NIERMONT JOFFREY 193069517622133 1993-06-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 4533.34 30 3864 3864 669.34 0 175.83 001 01001095 01001095 2023-01-02 00:00:00 M NIERMONT JOFFREY 193069517622133 1993-06-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 3833.34 31 3864 3864 -30.66 281.95 849.04 001 01001095 01001095 2023-01-02 00:00:00 M NIERMONT JOFFREY 193069517622133 1993-06-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 3833.34 31 3864 3864 -30.66 0 149.4 001 01001096 01001096 2022-11-14 00:00:00 2024-12-20 00:00:00 M SYLVESTRE DAMIEN 199012636220334 1999-01-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 3250 31 3864 3250 0 237.25 717.61 001 01001096 01001096 2022-11-14 00:00:00 2024-12-20 00:00:00 M SYLVESTRE DAMIEN 199012636220334 1999-01-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 3250 31 3864 3250 0 0 219.79 001 01001096 01001096 2022-11-14 00:00:00 2024-12-20 00:00:00 M SYLVESTRE DAMIEN 199012636220334 1999-01-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale 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00:00:00 M SYLVESTRE DAMIEN 199012636220334 1999-01-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 3000 31 3864 3000 0 0 218.7 001 01001096 01001096 2022-11-14 00:00:00 2024-12-20 00:00:00 M SYLVESTRE DAMIEN 199012636220334 1999-01-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 3000 30 3864 3000 0 219 662.4 001 01001096 01001096 2022-11-14 00:00:00 2024-12-20 00:00:00 M SYLVESTRE DAMIEN 199012636220334 1999-01-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 3000 30 3864 3000 0 0 118.7 001 01001096 01001096 2022-11-14 00:00:00 2024-12-20 00:00:00 M SYLVESTRE DAMIEN 199012636220334 1999-01-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 3000 31 3864 3000 0 219 662.4 001 01001096 01001096 2022-11-14 00:00:00 2024-12-20 00:00:00 M SYLVESTRE DAMIEN 199012636220334 1999-01-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 3000 31 3864 3000 0 0 118.7 001 01001096 01001096 2022-11-14 00:00:00 2024-12-20 00:00:00 M SYLVESTRE DAMIEN 199012636220334 1999-01-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 3000 30 3864 3000 0 219 662.4 001 01001096 01001096 2022-11-14 00:00:00 2024-12-20 00:00:00 M SYLVESTRE DAMIEN 199012636220334 1999-01-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 3000 30 3864 3000 0 0 118.7 001 01001096 01001096 2022-11-14 00:00:00 2024-12-20 00:00:00 M SYLVESTRE DAMIEN 199012636220334 1999-01-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 3500 31 3864 3500 0 255.5 772.8 001 01001096 01001096 2022-11-14 00:00:00 2024-12-20 00:00:00 M SYLVESTRE DAMIEN 199012636220334 1999-01-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 3500 31 3864 3500 0 0 137.13 001 01001096 01001096 2022-11-14 00:00:00 2024-12-20 00:00:00 M SYLVESTRE DAMIEN 199012636220334 1999-01-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 3000 31 3864 3000 0 219 662.4 001 01001096 01001096 2022-11-14 00:00:00 2024-12-20 00:00:00 M SYLVESTRE DAMIEN 199012636220334 1999-01-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 3000 31 3864 3000 0 0 118.7 001 01001096 01001096 2022-11-14 00:00:00 2024-12-20 00:00:00 M SYLVESTRE DAMIEN 199012636220334 1999-01-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 3000 30 3864 3000 0 219 662.4 001 01001096 01001096 2022-11-14 00:00:00 2024-12-20 00:00:00 M SYLVESTRE DAMIEN 199012636220334 1999-01-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 3000 30 3864 3000 0 0 118.7 001 01001096 01001096 2022-11-14 00:00:00 2024-12-20 00:00:00 M SYLVESTRE DAMIEN 199012636220334 1999-01-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 3000 31 3864 3000 0 219 662.4 001 01001096 01001096 2022-11-14 00:00:00 2024-12-20 00:00:00 M SYLVESTRE DAMIEN 199012636220334 1999-01-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 3000 31 3864 3000 0 0 118.7 001 01001096 01001096 2022-11-14 00:00:00 2024-12-20 00:00:00 M SYLVESTRE DAMIEN 199012636220334 1999-01-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 3000 30 3864 3000 0 219 662.4 001 01001096 01001096 2022-11-14 00:00:00 2024-12-20 00:00:00 M SYLVESTRE DAMIEN 199012636220334 1999-01-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 3000 30 3864 3000 0 0 118.7 001 01001096 01001096 2022-11-14 00:00:00 2024-12-20 00:00:00 M SYLVESTRE DAMIEN 199012636220334 1999-01-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 3462.17 18 2243.61 3462.17 0 252.74 764.45 001 01001096 01001096 2022-11-14 00:00:00 2024-12-20 00:00:00 M SYLVESTRE DAMIEN 199012636220334 1999-01-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 3462.17 18 2243.61 3462.17 0 0 133.04 001 01001097 01001097 2023-02-06 00:00:00 2024-12-20 00:00:00 M ARKHYRYEYEV RUSLAN 197099915503412 1997-09-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 4666.67 31 3864 3864 802.67 285.29 1240.97 001 01001097 01001097 2023-02-06 00:00:00 2024-12-20 00:00:00 M ARKHYRYEYEV RUSLAN 197099915503412 1997-09-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 4666.67 31 3864 3864 802.67 0 169.19 001 01001097 01001097 2023-02-06 00:00:00 2024-12-20 00:00:00 M ARKHYRYEYEV RUSLAN 197099915503412 1997-09-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 5083.34 29 3864 3864 1219.34 286.95 1321.92 001 01001097 01001097 2023-02-06 00:00:00 2024-12-20 00:00:00 M ARKHYRYEYEV RUSLAN 197099915503412 1997-09-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 5083.34 29 3864 3864 1219.34 0 196.58 001 01001097 01001097 2023-02-06 00:00:00 2024-12-20 00:00:00 M ARKHYRYEYEV RUSLAN 197099915503412 1997-09-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 5083.34 31 3864 3864 1219.34 286.95 1321.92 001 01001097 01001097 2023-02-06 00:00:00 2024-12-20 00:00:00 M ARKHYRYEYEV RUSLAN 197099915503412 1997-09-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 5083.34 31 3864 3864 1219.34 0 196.58 001 01001097 01001097 2023-02-06 00:00:00 2024-12-20 00:00:00 M ARKHYRYEYEV RUSLAN 197099915503412 1997-09-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 5415.84 30 3864 3864 1551.84 288.28 1386.53 001 01001097 01001097 2023-02-06 00:00:00 2024-12-20 00:00:00 M ARKHYRYEYEV RUSLAN 197099915503412 1997-09-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 5415.84 30 3864 3864 1551.84 0 209.13 001 01001097 01001097 2023-02-06 00:00:00 2024-12-20 00:00:00 M ARKHYRYEYEV RUSLAN 197099915503412 1997-09-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 5083.34 31 3864 3864 1219.34 286.95 1321.92 001 01001097 01001097 2023-02-06 00:00:00 2024-12-20 00:00:00 M ARKHYRYEYEV RUSLAN 197099915503412 1997-09-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 5083.34 31 3864 3864 1219.34 0 196.58 001 01001097 01001097 2023-02-06 00:00:00 2024-12-20 00:00:00 M ARKHYRYEYEV RUSLAN 197099915503412 1997-09-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 4995.84 30 3864 3864 1131.84 286.6 1304.93 001 01001097 01001097 2023-02-06 00:00:00 2024-12-20 00:00:00 M ARKHYRYEYEV RUSLAN 197099915503412 1997-09-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 4995.84 30 3864 3864 1131.84 0 193.28 001 01001097 01001097 2023-02-06 00:00:00 2024-12-20 00:00:00 M ARKHYRYEYEV RUSLAN 197099915503412 1997-09-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 5083.34 31 3864 3864 1219.34 286.95 1321.92 001 01001097 01001097 2023-02-06 00:00:00 2024-12-20 00:00:00 M ARKHYRYEYEV RUSLAN 197099915503412 1997-09-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 5083.34 31 3864 3864 1219.34 0 196.58 001 01001097 01001097 2023-02-06 00:00:00 2024-12-20 00:00:00 M ARKHYRYEYEV RUSLAN 197099915503412 1997-09-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 5083.34 31 3864 3864 1219.34 286.95 1321.92 001 01001097 01001097 2023-02-06 00:00:00 2024-12-20 00:00:00 M ARKHYRYEYEV RUSLAN 197099915503412 1997-09-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 5083.34 31 3864 3864 1219.34 0 196.58 001 01001097 01001097 2023-02-06 00:00:00 2024-12-20 00:00:00 M ARKHYRYEYEV RUSLAN 197099915503412 1997-09-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 5083.34 30 3864 3864 1219.34 286.95 1321.92 001 01001097 01001097 2023-02-06 00:00:00 2024-12-20 00:00:00 M ARKHYRYEYEV RUSLAN 197099915503412 1997-09-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 5083.34 30 3864 3864 1219.34 0 196.58 001 01001097 01001097 2023-02-06 00:00:00 2024-12-20 00:00:00 M ARKHYRYEYEV RUSLAN 197099915503412 1997-09-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 5083.34 31 3864 3864 1219.34 286.95 1321.92 001 01001097 01001097 2023-02-06 00:00:00 2024-12-20 00:00:00 M ARKHYRYEYEV RUSLAN 197099915503412 1997-09-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5083.34 31 3864 3864 1219.34 0 196.58 001 01001097 01001097 2023-02-06 00:00:00 2024-12-20 00:00:00 M ARKHYRYEYEV RUSLAN 197099915503412 1997-09-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5083.34 30 3864 3864 1219.34 286.95 1321.92 001 01001097 01001097 2023-02-06 00:00:00 2024-12-20 00:00:00 M ARKHYRYEYEV RUSLAN 197099915503412 1997-09-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 5083.34 30 3864 3864 1219.34 0 196.58 001 01001097 01001097 2023-02-06 00:00:00 2024-12-20 00:00:00 M ARKHYRYEYEV RUSLAN 197099915503412 1997-09-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 3946.66 20 2492.9 2492.9 1453.76 187.8 982.47 001 01001097 01001097 2023-02-06 00:00:00 2024-12-20 00:00:00 M ARKHYRYEYEV RUSLAN 197099915503412 1997-09-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 3946.66 20 2492.9 2492.9 1453.76 0 152.16 001 01001099 01001099 2023-02-01 00:00:00 M BEJI HAMDI 184059935167974 1984-05-20 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 4583.34 31 3864 3864 719.34 284.95 1224.77 001 01001099 01001099 2023-02-01 00:00:00 M BEJI HAMDI 184059935167974 1984-05-20 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 4583.34 31 3864 3864 719.34 0 266.25 001 01001099 01001099 2023-02-01 00:00:00 M BEJI HAMDI 184059935167974 1984-05-20 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 4916.67 29 3864 3864 1052.67 286.29 1289.55 001 01001099 01001099 2023-02-01 00:00:00 M BEJI HAMDI 184059935167974 1984-05-20 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 4916.67 29 3864 3864 1052.67 0 190.28 001 01001099 01001099 2023-02-01 00:00:00 M BEJI HAMDI 184059935167974 1984-05-20 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 4916.67 31 3864 3864 1052.67 286.29 1289.55 001 01001099 01001099 2023-02-01 00:00:00 M BEJI HAMDI 184059935167974 1984-05-20 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 4916.67 31 3864 3864 1052.67 0 290.28 001 01001099 01001099 2023-02-01 00:00:00 M BEJI HAMDI 184059935167974 1984-05-20 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 4916.67 30 3864 3864 1052.67 286.29 1289.55 001 01001099 01001099 2023-02-01 00:00:00 M BEJI HAMDI 184059935167974 1984-05-20 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 4916.67 30 3864 3864 1052.67 0 190.28 001 01001099 01001099 2023-02-01 00:00:00 M BEJI HAMDI 184059935167974 1984-05-20 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 4916.67 31 3864 3864 1052.67 286.29 1289.55 001 01001099 01001099 2023-02-01 00:00:00 M BEJI HAMDI 184059935167974 1984-05-20 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 4916.67 31 3864 3864 1052.67 0 190.28 001 01001099 01001099 2023-02-01 00:00:00 M BEJI HAMDI 184059935167974 1984-05-20 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 4916.67 30 3864 3864 1052.67 286.29 1289.55 001 01001099 01001099 2023-02-01 00:00:00 M BEJI HAMDI 184059935167974 1984-05-20 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 4916.67 30 3864 3864 1052.67 0 190.28 001 01001099 01001099 2023-02-01 00:00:00 M BEJI HAMDI 184059935167974 1984-05-20 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 4916.67 31 3864 3864 1052.67 286.29 1289.55 001 01001099 01001099 2023-02-01 00:00:00 M BEJI HAMDI 184059935167974 1984-05-20 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 4916.67 31 3864 3864 1052.67 0 190.28 001 01001099 01001099 2023-02-01 00:00:00 M BEJI HAMDI 184059935167974 1984-05-20 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 4916.67 31 3864 3864 1052.67 286.29 1289.55 001 01001099 01001099 2023-02-01 00:00:00 M BEJI HAMDI 184059935167974 1984-05-20 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 4916.67 31 3864 3864 1052.67 0 190.28 001 01001099 01001099 2023-02-01 00:00:00 M BEJI HAMDI 184059935167974 1984-05-20 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 4916.67 30 3864 3864 1052.67 286.29 1289.55 001 01001099 01001099 2023-02-01 00:00:00 M BEJI HAMDI 184059935167974 1984-05-20 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 4916.67 30 3864 3864 1052.67 0 190.28 001 01001099 01001099 2023-02-01 00:00:00 M BEJI HAMDI 184059935167974 1984-05-20 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 4916.67 31 3864 3864 1052.67 286.29 1289.55 001 01001099 01001099 2023-02-01 00:00:00 M BEJI HAMDI 184059935167974 1984-05-20 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 4916.67 31 3864 3864 1052.67 0 190.28 001 01001099 01001099 2023-02-01 00:00:00 M BEJI HAMDI 184059935167974 1984-05-20 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 4916.67 30 3864 3864 1052.67 286.29 1289.55 001 01001099 01001099 2023-02-01 00:00:00 M BEJI HAMDI 184059935167974 1984-05-20 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 4916.67 30 3864 3864 1052.67 0 190.28 001 01001099 01001099 2023-02-01 00:00:00 M BEJI HAMDI 184059935167974 1984-05-20 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 4916.67 31 3864 3864 1052.67 286.29 1289.55 001 01001099 01001099 2023-02-01 00:00:00 M BEJI HAMDI 184059935167974 1984-05-20 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 4916.67 31 3864 3864 1052.67 0 190.28 001 01001100 01001100 2023-04-11 00:00:00 M ROJBANI HMIDA 186119910924605 1986-11-27 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 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ETUDES F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 5166.68 31 3864 3864 1302.68 0 199.72 001 01001100 01001100 2023-04-11 00:00:00 M ROJBANI HMIDA 186119910924605 1986-11-27 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 5166.68 30 3864 3864 1302.68 287.29 1338.12 001 01001100 01001100 2023-04-11 00:00:00 M ROJBANI HMIDA 186119910924605 1986-11-27 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 5166.68 30 3864 3864 1302.68 0 199.72 001 01001100 01001100 2023-04-11 00:00:00 M ROJBANI HMIDA 186119910924605 1986-11-27 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société 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00:00:00 M ROJBANI HMIDA 186119910924605 1986-11-27 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 5423.63 29 3735.2 3735.2 1688.43 0 209.53 001 01001100 01001100 2023-04-11 00:00:00 M ROJBANI HMIDA 186119910924605 1986-11-27 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 5943.05 31 3864 3864 2079.05 290.39 1488.96 001 01001100 01001100 2023-04-11 00:00:00 M ROJBANI HMIDA 186119910924605 1986-11-27 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement 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186119910924605 1986-11-27 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5683.34 31 3864 3864 1819.34 0 219.23 001 01001100 01001100 2023-04-11 00:00:00 M ROJBANI HMIDA 186119910924605 1986-11-27 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5683.34 30 3864 3864 1819.34 289.35 1438.5 001 01001100 01001100 2023-04-11 00:00:00 M ROJBANI HMIDA 186119910924605 1986-11-27 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 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INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 4666.67 31 3864 3864 802.67 0 280.85 001 01001111 01001111 2022-12-12 00:00:00 M FEVRE PAUL 195127521421420 1995-12-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 4666.67 30 3864 3864 802.67 285.29 2025.97 001 01001111 01001111 2022-12-12 00:00:00 M FEVRE PAUL 195127521421420 1995-12-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 4666.67 30 3864 3864 802.67 0 180.85 001 01001111 01001111 2022-12-12 00:00:00 M FEVRE PAUL 195127521421420 1995-12-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 4666.67 31 3864 3864 802.67 285.29 1240.97 001 01001111 01001111 2022-12-12 00:00:00 M FEVRE PAUL 195127521421420 1995-12-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 4666.67 31 3864 3864 802.67 0 180.85 001 01001111 01001111 2022-12-12 00:00:00 M FEVRE PAUL 195127521421420 1995-12-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 4666.67 30 3864 3864 802.67 285.29 1240.97 001 01001111 01001111 2022-12-12 00:00:00 M FEVRE PAUL 195127521421420 1995-12-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 4666.67 30 3864 3864 802.67 0 180.85 001 01001111 01001111 2022-12-12 00:00:00 M FEVRE PAUL 195127521421420 1995-12-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 4666.67 31 3864 3864 802.67 285.29 1240.97 001 01001111 01001111 2022-12-12 00:00:00 M FEVRE PAUL 195127521421420 1995-12-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 4666.67 31 3864 3864 802.67 0 180.85 001 01001111 01001111 2022-12-12 00:00:00 M FEVRE PAUL 195127521421420 1995-12-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 4666.67 31 3864 3864 802.67 285.29 1240.97 001 01001111 01001111 2022-12-12 00:00:00 M FEVRE PAUL 195127521421420 1995-12-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 4666.67 31 3864 3864 802.67 0 180.85 001 01001111 01001111 2022-12-12 00:00:00 M FEVRE PAUL 195127521421420 1995-12-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 4666.67 30 3864 3864 802.67 285.29 1240.97 001 01001111 01001111 2022-12-12 00:00:00 M FEVRE PAUL 195127521421420 1995-12-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 4666.67 30 3864 3864 802.67 0 180.85 001 01001111 01001111 2022-12-12 00:00:00 M FEVRE PAUL 195127521421420 1995-12-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 4666.67 31 3864 3864 802.67 285.29 1240.97 001 01001111 01001111 2022-12-12 00:00:00 M FEVRE PAUL 195127521421420 1995-12-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 4666.67 31 3864 3864 802.67 0 180.85 001 01001111 01001111 2022-12-12 00:00:00 M FEVRE PAUL 195127521421420 1995-12-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 4666.67 30 3864 3864 802.67 285.29 1240.97 001 01001111 01001111 2022-12-12 00:00:00 M FEVRE PAUL 195127521421420 1995-12-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 4666.67 30 3864 3864 802.67 0 180.85 001 01001111 01001111 2022-12-12 00:00:00 M FEVRE PAUL 195127521421420 1995-12-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 4666.67 31 3864 3864 802.67 285.29 1240.97 001 01001111 01001111 2022-12-12 00:00:00 M FEVRE PAUL 195127521421420 1995-12-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 4666.67 31 3864 3864 802.67 0 180.85 001 01001112 01001112 2023-06-19 00:00:00 MME ESSID MANEL 296069935199999 1996-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 4166.67 31 3864 3864 302.67 283.29 893.82 001 01001112 01001112 2023-06-19 00:00:00 MME ESSID MANEL 296069935199999 1996-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 4166.67 31 3864 3864 302.67 0 151.57 001 01001112 01001112 2023-06-19 00:00:00 MME ESSID MANEL 296069935199999 1996-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 4166.67 29 3864 3864 302.67 283.29 893.82 001 01001112 01001112 2023-06-19 00:00:00 MME ESSID MANEL 296069935199999 1996-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 4166.67 29 3864 3864 302.67 0 161.98 001 01001112 01001112 2023-06-19 00:00:00 MME ESSID MANEL 296069935199999 1996-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 4166.67 31 3864 3864 302.67 283.29 893.82 001 01001112 01001112 2023-06-19 00:00:00 MME ESSID MANEL 296069935199999 1996-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 4166.67 31 3864 3864 302.67 0 161.98 001 01001112 01001112 2023-06-19 00:00:00 MME ESSID MANEL 296069935199999 1996-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 4166.67 30 3864 3864 302.67 283.29 893.82 001 01001112 01001112 2023-06-19 00:00:00 MME ESSID MANEL 296069935199999 1996-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 4166.67 30 3864 3864 302.67 0 161.98 001 01001112 01001112 2023-06-19 00:00:00 MME ESSID MANEL 296069935199999 1996-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 4166.67 31 3864 3864 302.67 283.29 893.82 001 01001112 01001112 2023-06-19 00:00:00 MME ESSID MANEL 296069935199999 1996-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 4166.67 31 3864 3864 302.67 0 161.98 001 01001112 01001112 2023-06-19 00:00:00 MME ESSID MANEL 296069935199999 1996-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 4166.67 30 3864 3864 302.67 283.29 893.82 001 01001112 01001112 2023-06-19 00:00:00 MME ESSID MANEL 296069935199999 1996-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 4166.67 30 3864 3864 302.67 0 161.98 001 01001112 01001112 2023-06-19 00:00:00 MME ESSID MANEL 296069935199999 1996-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 4505.08 31 3864 3864 641.08 284.64 939.27 001 01001112 01001112 2023-06-19 00:00:00 MME ESSID MANEL 296069935199999 1996-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 4505.08 31 3864 3864 641.08 0 174.75 001 01001112 01001112 2023-06-19 00:00:00 MME ESSID MANEL 296069935199999 1996-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 4500 31 3864 3864 636 284.62 938.58 001 01001112 01001112 2023-06-19 00:00:00 MME ESSID MANEL 296069935199999 1996-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 4500 31 3864 3864 636 0 174.56 001 01001112 01001112 2023-06-19 00:00:00 MME ESSID MANEL 296069935199999 1996-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 4500 30 3864 3864 636 284.62 938.58 001 01001112 01001112 2023-06-19 00:00:00 MME ESSID MANEL 296069935199999 1996-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 4500 30 3864 3864 636 0 174.56 001 01001112 01001112 2023-06-19 00:00:00 MME ESSID MANEL 296069935199999 1996-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 4500 31 3864 3864 636 284.62 938.58 001 01001112 01001112 2023-06-19 00:00:00 MME ESSID MANEL 296069935199999 1996-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 4500 31 3864 3864 636 0 174.56 001 01001112 01001112 2023-06-19 00:00:00 MME ESSID MANEL 296069935199999 1996-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 4500 30 3864 3864 636 284.62 938.58 001 01001112 01001112 2023-06-19 00:00:00 MME ESSID MANEL 296069935199999 1996-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 4500 30 3864 3864 636 0 174.56 001 01001112 01001112 2023-06-19 00:00:00 MME ESSID MANEL 296069935199999 1996-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 4500 31 3864 3864 636 284.62 938.58 001 01001112 01001112 2023-06-19 00:00:00 MME ESSID MANEL 296069935199999 1996-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 4500 31 3864 3864 636 0 174.56 001 01001114 01001114 2023-03-15 00:00:00 2023-06-09 00:00:00 M SMIDA CHIHEB 196109935111199 1996-10-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01001114 01001114 2023-03-15 00:00:00 2023-06-09 00:00:00 M SMIDA CHIHEB 196109935111199 1996-10-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01001117 01001117 2023-02-06 00:00:00 2023-12-31 00:00:00 M SESAY ISMAEL 193073352225440 1993-07-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01001117 01001117 2023-02-06 00:00:00 2023-12-31 00:00:00 M SESAY ISMAEL 193073352225440 1993-07-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01001118 01001118 2023-01-09 00:00:00 2023-02-10 00:00:00 MME CAGLAR NERMIN 292082636207384 1992-08-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01001118 01001118 2023-01-09 00:00:00 2023-02-10 00:00:00 MME CAGLAR NERMIN 292082636207384 1992-08-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01001120 01001120 2023-05-09 00:00:00 M LAHMIDI OUSSAMA 198099935099999 1998-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 3666.67 31 3864 3666.67 0 267.67 809.61 001 01001120 01001120 2023-05-09 00:00:00 M LAHMIDI OUSSAMA 198099935099999 1998-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 3666.67 31 3864 3666.67 0 0 134.12 001 01001120 01001120 2023-05-09 00:00:00 M LAHMIDI OUSSAMA 198099935099999 1998-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 3331.57 27 3597.52 3331.57 0 243.21 735.61 001 01001120 01001120 2023-05-09 00:00:00 M LAHMIDI OUSSAMA 198099935099999 1998-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 3331.57 27 3597.52 3331.57 0 0 130.92 001 01001120 01001120 2023-05-09 00:00:00 M LAHMIDI OUSSAMA 198099935099999 1998-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 3666.67 31 3864 3666.67 0 267.67 809.61 001 01001120 01001120 2023-05-09 00:00:00 M LAHMIDI OUSSAMA 198099935099999 1998-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 3666.67 31 3864 3666.67 0 0 143.28 001 01001120 01001120 2023-05-09 00:00:00 M LAHMIDI OUSSAMA 198099935099999 1998-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 3666.68 30 3864 3666.68 0 267.67 809.61 001 01001120 01001120 2023-05-09 00:00:00 M LAHMIDI OUSSAMA 198099935099999 1998-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 3666.68 30 3864 3666.68 0 0 143.28 001 01001120 01001120 2023-05-09 00:00:00 M LAHMIDI OUSSAMA 198099935099999 1998-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 3666.67 31 3864 3666.67 0 267.67 809.61 001 01001120 01001120 2023-05-09 00:00:00 M LAHMIDI OUSSAMA 198099935099999 1998-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 3666.67 31 3864 3666.67 0 0 143.28 001 01001120 01001120 2023-05-09 00:00:00 M LAHMIDI OUSSAMA 198099935099999 1998-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 4166.67 30 3864 4166.67 0 304.17 920.01 001 01001120 01001120 2023-05-09 00:00:00 M LAHMIDI OUSSAMA 198099935099999 1998-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 4166.67 30 3864 4166.67 0 0 161.72 001 01001120 01001120 2023-05-09 00:00:00 M LAHMIDI OUSSAMA 198099935099999 1998-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 4166.67 31 3864 4166.67 0 304.17 920.01 001 01001120 01001120 2023-05-09 00:00:00 M LAHMIDI OUSSAMA 198099935099999 1998-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 4166.67 31 3864 4166.67 0 0 161.72 001 01001120 01001120 2023-05-09 00:00:00 M LAHMIDI OUSSAMA 198099935099999 1998-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 4166.67 31 3864 4166.67 0 304.17 920.01 001 01001120 01001120 2023-05-09 00:00:00 M LAHMIDI OUSSAMA 198099935099999 1998-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 4166.67 31 3864 4166.67 0 0 161.72 001 01001120 01001120 2023-05-09 00:00:00 M LAHMIDI OUSSAMA 198099935099999 1998-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 4166.67 30 3864 4011.25 155.42 293.45 906.56 001 01001120 01001120 2023-05-09 00:00:00 M LAHMIDI OUSSAMA 198099935099999 1998-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 4166.67 30 3864 4011.25 155.42 0 161.86 001 01001120 01001120 2023-05-09 00:00:00 M LAHMIDI OUSSAMA 198099935099999 1998-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 4166.67 31 3864 3864 302.67 283.29 893.82 001 01001120 01001120 2023-05-09 00:00:00 M LAHMIDI OUSSAMA 198099935099999 1998-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 4166.67 31 3864 3864 302.67 0 161.98 001 01001120 01001120 2023-05-09 00:00:00 M LAHMIDI OUSSAMA 198099935099999 1998-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 4166.67 30 3864 3864 302.67 283.29 893.82 001 01001120 01001120 2023-05-09 00:00:00 M LAHMIDI OUSSAMA 198099935099999 1998-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 4166.67 30 3864 3864 302.67 0 161.98 001 01001120 01001120 2023-05-09 00:00:00 M LAHMIDI OUSSAMA 198099935099999 1998-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 4166.67 31 3864 3864 302.67 283.29 893.82 001 01001120 01001120 2023-05-09 00:00:00 M LAHMIDI OUSSAMA 198099935099999 1998-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 4166.67 31 3864 3864 302.67 0 161.98 001 01001121 01001121 2023-02-27 00:00:00 2024-10-11 00:00:00 M RICHARD VALENTIN 195107705523032 1995-10-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01001121 01001121 2023-02-27 00:00:00 2024-10-11 00:00:00 M RICHARD VALENTIN 195107705523032 1995-10-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 180.93 001 01001121 01001121 2023-02-27 00:00:00 2024-10-11 00:00:00 M RICHARD VALENTIN 195107705523032 1995-10-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 5000.01 29 3864 3864 1136.01 286.62 1305.73 001 01001121 01001121 2023-02-27 00:00:00 2024-10-11 00:00:00 M RICHARD VALENTIN 195107705523032 1995-10-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 5000.01 29 3864 3864 1136.01 0 193.43 001 01001121 01001121 2023-02-27 00:00:00 2024-10-11 00:00:00 M RICHARD VALENTIN 195107705523032 1995-10-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01001121 01001121 2023-02-27 00:00:00 2024-10-11 00:00:00 M RICHARD VALENTIN 195107705523032 1995-10-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01001121 01001121 2023-02-27 00:00:00 2024-10-11 00:00:00 M RICHARD VALENTIN 195107705523032 1995-10-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 5416.68 30 3864 3864 1552.68 288.29 1386.7 001 01001121 01001121 2023-02-27 00:00:00 2024-10-11 00:00:00 M RICHARD VALENTIN 195107705523032 1995-10-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 5416.68 30 3864 3864 1552.68 0 209.15 001 01001121 01001121 2023-02-27 00:00:00 2024-10-11 00:00:00 M RICHARD VALENTIN 195107705523032 1995-10-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 5416.68 31 3864 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PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 5416.68 30 3864 3864 1552.68 0 209.15 001 01001121 01001121 2023-02-27 00:00:00 2024-10-11 00:00:00 M RICHARD VALENTIN 195107705523032 1995-10-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 5416.68 31 3864 3864 1552.68 288.29 1386.7 001 01001121 01001121 2023-02-27 00:00:00 2024-10-11 00:00:00 M RICHARD VALENTIN 195107705523032 1995-10-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 5416.68 31 3864 3864 1552.68 0 209.15 001 01001121 01001121 2023-02-27 00:00:00 2024-10-11 00:00:00 M RICHARD VALENTIN 195107705523032 1995-10-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 5416.68 31 3864 3864 1552.68 288.29 1386.7 001 01001121 01001121 2023-02-27 00:00:00 2024-10-11 00:00:00 M RICHARD VALENTIN 195107705523032 1995-10-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 5416.68 31 3864 3864 1552.68 0 209.15 001 01001121 01001121 2023-02-27 00:00:00 2024-10-11 00:00:00 M RICHARD VALENTIN 195107705523032 1995-10-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 5416.68 30 3864 3864 1552.68 288.29 1386.7 001 01001121 01001121 2023-02-27 00:00:00 2024-10-11 00:00:00 M RICHARD VALENTIN 195107705523032 1995-10-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 5416.68 30 3864 3864 1552.68 0 209.15 001 01001121 01001121 2023-02-27 00:00:00 2024-10-11 00:00:00 M RICHARD VALENTIN 195107705523032 1995-10-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 8094.67 11 1371.1 1371.1 6723.57 126.99 1691.39 001 01001121 01001121 2023-02-27 00:00:00 2024-10-11 00:00:00 M RICHARD VALENTIN 195107705523032 1995-10-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 8094.67 11 1371.1 1371.1 6723.57 0 307.27 001 01001122 01001122 2023-01-30 00:00:00 2023-02-28 00:00:00 M LEACHOURI KHALIL 199119935030632 1999-11-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01001122 01001122 2023-01-30 00:00:00 2023-02-28 00:00:00 M LEACHOURI KHALIL 199119935030632 1999-11-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON007 CONSULTANT INGENIEUR D 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LAKEHAL MASSIL 193019935274951 1993-01-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 5166.68 31 3864 3864 1302.68 0 186.81 001 01001126 01001126 2023-04-17 00:00:00 M LAKEHAL MASSIL 193019935274951 1993-01-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 4930.58 28 3730.76 3730.76 1199.82 277.14 1280.72 001 01001126 01001126 2023-04-17 00:00:00 M LAKEHAL MASSIL 193019935274951 1993-01-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 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193019935274951 1993-01-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 5166.68 31 3864 3864 1302.68 0 199.72 001 01001126 01001126 2023-04-17 00:00:00 M LAKEHAL MASSIL 193019935274951 1993-01-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 5180.57 29 3735.2 3735.2 1445.37 278.45 1329.68 001 01001126 01001126 2023-04-17 00:00:00 M LAKEHAL MASSIL 193019935274951 1993-01-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 5180.57 29 3735.2 3735.2 1445.37 0 200.36 001 01001126 01001126 2023-04-17 00:00:00 M LAKEHAL MASSIL 193019935274951 1993-01-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01001126 01001126 2023-04-17 00:00:00 M LAKEHAL MASSIL 193019935274951 1993-01-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01001126 01001126 2023-04-17 00:00:00 M LAKEHAL MASSIL 193019935274951 1993-01-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01001126 01001126 2023-04-17 00:00:00 M LAKEHAL MASSIL 193019935274951 1993-01-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01001126 01001126 2023-04-17 00:00:00 M LAKEHAL MASSIL 193019935274951 1993-01-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 5416.67 30 3864 3864 1552.67 288.29 1386.7 001 01001126 01001126 2023-04-17 00:00:00 M LAKEHAL MASSIL 193019935274951 1993-01-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 5416.67 30 3864 3864 1552.67 0 209.15 001 01001126 01001126 2023-04-17 00:00:00 M LAKEHAL MASSIL 193019935274951 1993-01-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01001126 01001126 2023-04-17 00:00:00 M LAKEHAL MASSIL 193019935274951 1993-01-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01001126 01001126 2023-04-17 00:00:00 M LAKEHAL MASSIL 193019935274951 1993-01-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5416.67 30 3864 3864 1552.67 288.29 1386.7 001 01001126 01001126 2023-04-17 00:00:00 M LAKEHAL MASSIL 193019935274951 1993-01-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 5416.67 30 3864 3864 1552.67 0 209.15 001 01001126 01001126 2023-04-17 00:00:00 M LAKEHAL MASSIL 193019935274951 1993-01-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01001126 01001126 2023-04-17 00:00:00 M LAKEHAL MASSIL 193019935274951 1993-01-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01001127 01001127 2023-04-11 00:00:00 M MAHMOUDI AMINE 190079935199999 1990-07-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01001127 01001127 2023-04-11 00:00:00 M MAHMOUDI AMINE 190079935199999 1990-07-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 175.05 001 01001127 01001127 2023-04-11 00:00:00 M MAHMOUDI AMINE 190079935199999 1990-07-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 4833.33 29 3864 3864 969.33 285.95 1273.34 001 01001127 01001127 2023-04-11 00:00:00 M MAHMOUDI AMINE 190079935199999 1990-07-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 4833.33 29 3864 3864 969.33 0 187.14 001 01001127 01001127 2023-04-11 00:00:00 M MAHMOUDI AMINE 190079935199999 1990-07-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01001127 01001127 2023-04-11 00:00:00 M MAHMOUDI AMINE 190079935199999 1990-07-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 187.14 001 01001127 01001127 2023-04-11 00:00:00 M MAHMOUDI AMINE 190079935199999 1990-07-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 4833.33 30 3864 3864 969.33 285.95 1273.34 001 01001127 01001127 2023-04-11 00:00:00 M MAHMOUDI AMINE 190079935199999 1990-07-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 4833.33 30 3864 3864 969.33 0 187.14 001 01001127 01001127 2023-04-11 00:00:00 M MAHMOUDI AMINE 190079935199999 1990-07-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01001127 01001127 2023-04-11 00:00:00 M MAHMOUDI AMINE 190079935199999 1990-07-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01001127 01001127 2023-04-11 00:00:00 M MAHMOUDI AMINE 190079935199999 1990-07-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 5416.67 30 3864 3864 1552.67 288.29 1386.7 001 01001127 01001127 2023-04-11 00:00:00 M MAHMOUDI AMINE 190079935199999 1990-07-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 5416.67 30 3864 3864 1552.67 0 209.15 001 01001127 01001127 2023-04-11 00:00:00 M MAHMOUDI AMINE 190079935199999 1990-07-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01001127 01001127 2023-04-11 00:00:00 M MAHMOUDI AMINE 190079935199999 1990-07-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01001127 01001127 2023-04-11 00:00:00 M MAHMOUDI AMINE 190079935199999 1990-07-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01001127 01001127 2023-04-11 00:00:00 M MAHMOUDI AMINE 190079935199999 1990-07-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01001127 01001127 2023-04-11 00:00:00 M MAHMOUDI AMINE 190079935199999 1990-07-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 5416.67 30 3864 3864 1552.67 288.29 1386.7 001 01001127 01001127 2023-04-11 00:00:00 M MAHMOUDI AMINE 190079935199999 1990-07-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 5416.67 30 3864 3864 1552.67 0 209.15 001 01001127 01001127 2023-04-11 00:00:00 M MAHMOUDI AMINE 190079935199999 1990-07-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01001127 01001127 2023-04-11 00:00:00 M MAHMOUDI AMINE 190079935199999 1990-07-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01001127 01001127 2023-04-11 00:00:00 M MAHMOUDI AMINE 190079935199999 1990-07-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5416.67 30 3864 3864 1552.67 288.29 1386.7 001 01001127 01001127 2023-04-11 00:00:00 M MAHMOUDI AMINE 190079935199999 1990-07-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 5416.67 30 3864 3864 1552.67 0 209.15 001 01001127 01001127 2023-04-11 00:00:00 M MAHMOUDI AMINE 190079935199999 1990-07-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01001127 01001127 2023-04-11 00:00:00 M MAHMOUDI AMINE 190079935199999 1990-07-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01001130 01001130 2023-09-11 00:00:00 MME SOULEYMEN ABOUGHIDA EMNA 297019935199999 1997-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 3583.34 31 3864 3583.34 0 261.58 791.2 001 01001130 01001130 2023-09-11 00:00:00 MME SOULEYMEN ABOUGHIDA EMNA 297019935199999 1997-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 3583.34 31 3864 3583.34 0 0 131.24 001 01001130 01001130 2023-09-11 00:00:00 MME SOULEYMEN ABOUGHIDA EMNA 297019935199999 1997-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 3583.34 29 3864 3583.34 0 261.58 791.2 001 01001130 01001130 2023-09-11 00:00:00 MME SOULEYMEN ABOUGHIDA EMNA 297019935199999 1997-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 3583.34 29 3864 3583.34 0 0 140.2 001 01001130 01001130 2023-09-11 00:00:00 MME SOULEYMEN ABOUGHIDA EMNA 297019935199999 1997-01-02 00:00:00 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PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 4750.01 30 3864 3864 886.01 0 183.99 001 01001135 01001135 2023-01-02 00:00:00 M BRAMLI AHMED KHALIL 196019935144445 1996-01-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 4750.01 31 3864 3864 886.01 285.62 1257.16 001 01001135 01001135 2023-01-02 00:00:00 M BRAMLI AHMED KHALIL 196019935144445 1996-01-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 4750.01 31 3864 3864 886.01 0 183.99 001 01001135 01001135 2023-01-02 00:00:00 M BRAMLI AHMED KHALIL 196019935144445 1996-01-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 4750.01 30 3864 3864 886.01 285.62 1257.16 001 01001135 01001135 2023-01-02 00:00:00 M BRAMLI AHMED KHALIL 196019935144445 1996-01-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 4750.01 30 3864 3864 886.01 0 183.99 001 01001135 01001135 2023-01-02 00:00:00 M BRAMLI AHMED KHALIL 196019935144445 1996-01-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE 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BRAMLI AHMED KHALIL 196019935144445 1996-01-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 4750.01 31 3864 3864 886.01 0 183.99 001 01001135 01001135 2023-01-02 00:00:00 M BRAMLI AHMED KHALIL 196019935144445 1996-01-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 4750.01 30 3864 3864 886.01 285.62 1257.16 001 01001135 01001135 2023-01-02 00:00:00 M BRAMLI AHMED KHALIL 196019935144445 1996-01-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT 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198119920511111 1998-11-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 3833.33 31 3864 3833.33 0 279.83 846.39 001 01001149 01001149 2023-03-13 00:00:00 M NEEMTALLAH FADI 198119920511111 1998-11-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 3833.33 31 3864 3833.33 0 0 139.83 001 01001149 01001149 2023-03-13 00:00:00 M NEEMTALLAH FADI 198119920511111 1998-11-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 3833.33 29 3864 3833.33 0 279.83 846.39 001 01001149 01001149 2023-03-13 00:00:00 M NEEMTALLAH FADI 198119920511111 1998-11-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 3833.33 29 3864 3833.33 0 0 149.42 001 01001149 01001149 2023-03-13 00:00:00 M NEEMTALLAH FADI 198119920511111 1998-11-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 3833.33 31 3864 3833.33 0 279.83 846.39 001 01001149 01001149 2023-03-13 00:00:00 M NEEMTALLAH FADI 198119920511111 1998-11-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 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GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 3833.33 30 3864 3833.33 0 0 149.42 001 01001149 01001149 2023-03-13 00:00:00 M NEEMTALLAH FADI 198119920511111 1998-11-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 3833.33 31 3864 3833.33 0 279.83 846.39 001 01001149 01001149 2023-03-13 00:00:00 M NEEMTALLAH FADI 198119920511111 1998-11-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 3833.33 31 3864 3833.33 0 0 149.42 001 01001149 01001149 2023-03-13 00:00:00 M NEEMTALLAH FADI 198119920511111 1998-11-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 3833.33 31 3864 3833.33 0 279.83 846.39 001 01001149 01001149 2023-03-13 00:00:00 M NEEMTALLAH FADI 198119920511111 1998-11-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 3833.33 31 3864 3833.33 0 0 149.42 001 01001149 01001149 2023-03-13 00:00:00 M NEEMTALLAH FADI 198119920511111 1998-11-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 3833.33 30 3864 3833.33 0 279.83 846.39 001 01001149 01001149 2023-03-13 00:00:00 M NEEMTALLAH FADI 198119920511111 1998-11-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 3833.33 30 3864 3833.33 0 0 149.42 001 01001149 01001149 2023-03-13 00:00:00 M NEEMTALLAH FADI 198119920511111 1998-11-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 3833.33 31 3864 3833.33 0 279.83 846.39 001 01001149 01001149 2023-03-13 00:00:00 M NEEMTALLAH FADI 198119920511111 1998-11-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 3833.33 31 3864 3833.33 0 0 149.42 001 01001149 01001149 2023-03-13 00:00:00 M NEEMTALLAH FADI 198119920511111 1998-11-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 3833.33 30 3864 3833.33 0 279.83 846.39 001 01001149 01001149 2023-03-13 00:00:00 M NEEMTALLAH FADI 198119920511111 1998-11-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 3833.33 30 3864 3833.33 0 0 149.42 001 01001149 01001149 2023-03-13 00:00:00 M NEEMTALLAH FADI 198119920511111 1998-11-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 3833.33 31 3864 3833.33 0 279.83 846.39 001 01001149 01001149 2023-03-13 00:00:00 M NEEMTALLAH FADI 198119920511111 1998-11-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 3833.33 31 3864 3833.33 0 0 149.42 001 01001151 01001151 2023-05-22 00:00:00 MME LY CAMILLE 296059307326807 1996-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 7833.33 31 3864 3864 3969.33 297.95 1997.24 001 01001151 01001151 2023-05-22 00:00:00 MME LY CAMILLE 296059307326807 1996-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 7833.33 31 3864 3864 3969.33 0 280.77 001 01001151 01001151 2023-05-22 00:00:00 MME LY CAMILLE 296059307326807 1996-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 4333.33 29 3864 3864 469.33 283.95 1035.19 001 01001151 01001151 2023-05-22 00:00:00 MME LY CAMILLE 296059307326807 1996-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 4333.33 29 3864 3864 469.33 0 168.27 001 01001151 01001151 2023-05-22 00:00:00 MME LY CAMILLE 296059307326807 1996-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 4333.33 31 3864 3864 469.33 283.95 1176.19 001 01001151 01001151 2023-05-22 00:00:00 MME LY CAMILLE 296059307326807 1996-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 4333.33 31 3864 3864 469.33 0 168.27 001 01001151 01001151 2023-05-22 00:00:00 MME LY CAMILLE 296059307326807 1996-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 6333.33 30 3864 3864 2469.33 291.95 1564.79 001 01001151 01001151 2023-05-22 00:00:00 MME LY CAMILLE 296059307326807 1996-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 6333.33 30 3864 3864 2469.33 0 243.75 001 01001151 01001151 2023-05-22 00:00:00 MME LY CAMILLE 296059307326807 1996-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 5333.33 31 3864 3864 1469.33 287.95 1370.49 001 01001151 01001151 2023-05-22 00:00:00 MME LY CAMILLE 296059307326807 1996-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 5333.33 31 3864 3864 1469.33 0 206.01 001 01001151 01001151 2023-05-22 00:00:00 MME LY CAMILLE 296059307326807 1996-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 6833.33 30 3864 3864 2969.33 293.95 1661.94 001 01001151 01001151 2023-05-22 00:00:00 MME LY CAMILLE 296059307326807 1996-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 6833.33 30 3864 3864 2969.33 0 262.62 001 01001151 01001151 2023-05-22 00:00:00 MME LY CAMILLE 296059307326807 1996-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 7333.33 31 3864 3864 3469.33 295.95 1759.09 001 01001151 01001151 2023-05-22 00:00:00 MME LY CAMILLE 296059307326807 1996-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 7333.33 31 3864 3864 3469.33 0 281.49 001 01001151 01001151 2023-05-22 00:00:00 MME LY CAMILLE 296059307326807 1996-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 4333.33 31 3864 3864 469.33 283.95 1176.19 001 01001151 01001151 2023-05-22 00:00:00 MME LY CAMILLE 296059307326807 1996-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 4333.33 31 3864 3864 469.33 0 168.27 001 01001151 01001151 2023-05-22 00:00:00 MME LY CAMILLE 296059307326807 1996-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 4333.33 30 3864 3864 469.33 283.95 1176.19 001 01001151 01001151 2023-05-22 00:00:00 MME LY CAMILLE 296059307326807 1996-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 4333.33 30 3864 3864 469.33 0 168.27 001 01001151 01001151 2023-05-22 00:00:00 MME LY CAMILLE 296059307326807 1996-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 5333.33 31 3864 3864 1469.33 287.95 1370.49 001 01001151 01001151 2023-05-22 00:00:00 MME LY CAMILLE 296059307326807 1996-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 5333.33 31 3864 3864 1469.33 0 206.01 001 01001151 01001151 2023-05-22 00:00:00 MME LY CAMILLE 296059307326807 1996-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 4633.33 30 3864 3864 769.33 285.15 1234.48 001 01001151 01001151 2023-05-22 00:00:00 MME LY CAMILLE 296059307326807 1996-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 4633.33 30 3864 3864 769.33 0 179.6 001 01001151 01001151 2023-05-22 00:00:00 MME LY CAMILLE 296059307326807 1996-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 4333.33 31 3864 3864 469.33 283.95 1176.19 001 01001151 01001151 2023-05-22 00:00:00 MME LY CAMILLE 296059307326807 1996-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 4333.33 31 3864 3864 469.33 0 168.27 001 01001161 01001161 2023-03-27 00:00:00 2023-06-30 00:00:00 M ABBADI RYAN 198089935020834 1998-08-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01001161 01001161 2023-03-27 00:00:00 2023-06-30 00:00:00 M ABBADI RYAN 198089935020834 1998-08-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01001163 01001163 2023-11-06 00:00:00 M NAZIR NAZIR BILLAL 191109300623005 1991-10-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 5250 31 3864 3864 1386 287.62 1354.31 001 01001163 01001163 2023-11-06 00:00:00 M NAZIR NAZIR BILLAL 191109300623005 1991-10-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 5250 31 3864 3864 1386 0 189.75 001 01001163 01001163 2023-11-06 00:00:00 M NAZIR NAZIR BILLAL 191109300623005 1991-10-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 5250 29 3864 3864 1386 287.62 1354.31 001 01001163 01001163 2023-11-06 00:00:00 M NAZIR NAZIR BILLAL 191109300623005 1991-10-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 5250 29 3864 3864 1386 0 202.87 001 01001163 01001163 2023-11-06 00:00:00 M NAZIR NAZIR BILLAL 191109300623005 1991-10-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 5250 31 3864 3864 1386 287.62 1354.31 001 01001163 01001163 2023-11-06 00:00:00 M NAZIR NAZIR BILLAL 191109300623005 1991-10-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 5250 31 3864 3864 1386 0 202.87 001 01001163 01001163 2023-11-06 00:00:00 M NAZIR NAZIR BILLAL 191109300623005 1991-10-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 5250.01 30 3864 3864 1386.01 287.62 1354.31 001 01001163 01001163 2023-11-06 00:00:00 M NAZIR NAZIR BILLAL 191109300623005 1991-10-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 5250.01 30 3864 3864 1386.01 0 202.87 001 01001163 01001163 2023-11-06 00:00:00 M NAZIR NAZIR BILLAL 191109300623005 1991-10-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 5250 31 3864 3864 1386 287.62 1354.31 001 01001163 01001163 2023-11-06 00:00:00 M NAZIR NAZIR BILLAL 191109300623005 1991-10-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 5250 31 3864 3864 1386 0 202.87 001 01001163 01001163 2023-11-06 00:00:00 M NAZIR NAZIR BILLAL 191109300623005 1991-10-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 5250 30 3864 3864 1386 287.62 1354.31 001 01001163 01001163 2023-11-06 00:00:00 M NAZIR NAZIR BILLAL 191109300623005 1991-10-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 5250 30 3864 3864 1386 0 202.87 001 01001163 01001163 2023-11-06 00:00:00 M NAZIR NAZIR BILLAL 191109300623005 1991-10-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 5250 31 3864 3864 1386 287.62 1354.31 001 01001163 01001163 2023-11-06 00:00:00 M NAZIR NAZIR BILLAL 191109300623005 1991-10-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 5250 31 3864 3864 1386 0 202.87 001 01001163 01001163 2023-11-06 00:00:00 M NAZIR NAZIR BILLAL 191109300623005 1991-10-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 5250 31 3864 3864 1386 287.62 1354.31 001 01001163 01001163 2023-11-06 00:00:00 M NAZIR NAZIR BILLAL 191109300623005 1991-10-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 5250 31 3864 3864 1386 0 202.87 001 01001163 01001163 2023-11-06 00:00:00 M NAZIR NAZIR BILLAL 191109300623005 1991-10-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement 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00:00:00 M KROLIKOWSKI LENY 193024218719133 1993-02-26 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON017 CONSULTANTE DATA SCIENTIST F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5250 31 3864 3864 1386 0 139.87 001 01001164 01001164 2023-04-03 00:00:00 M KROLIKOWSKI LENY 193024218719133 1993-02-26 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON017 CONSULTANTE DATA SCIENTIST F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5250 30 3864 3864 1386 287.62 1354.31 001 01001164 01001164 2023-04-03 00:00:00 M KROLIKOWSKI LENY 193024218719133 1993-02-26 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON017 CONSULTANTE DATA 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DIV 3758.26 24 3091.2 3091.2 667.06 0 145.61 001 01001166 01001166 2023-05-29 00:00:00 M LABOURDETTE-MARIN LAURIS 198086444520968 1998-08-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 3750.01 31 3864 3750.01 0 273.75 828.01 001 01001166 01001166 2023-05-29 00:00:00 M LABOURDETTE-MARIN LAURIS 198086444520968 1998-08-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 3750.01 31 3864 3750.01 0 0 136.98 001 01001166 01001166 2023-05-29 00:00:00 M LABOURDETTE-MARIN LAURIS 198086444520968 1998-08-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 4750.01 29 3864 3977.99 772.02 293.48 982.03 001 01001166 01001166 2023-05-29 00:00:00 M LABOURDETTE-MARIN LAURIS 198086444520968 1998-08-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 4750.01 29 3864 3977.99 772.02 0 183.89 001 01001166 01001166 2023-05-29 00:00:00 M LABOURDETTE-MARIN LAURIS 198086444520968 1998-08-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 5250.01 31 3864 3864 1386.01 287.62 1864.31 001 01001166 01001166 2023-05-29 00:00:00 M LABOURDETTE-MARIN LAURIS 198086444520968 1998-08-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 5250.01 31 3864 3864 1386.01 0 202.87 001 01001166 01001166 2023-05-29 00:00:00 M LABOURDETTE-MARIN LAURIS 198086444520968 1998-08-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 6750.01 30 3864 3864 2886.01 293.62 1645.76 001 01001166 01001166 2023-05-29 00:00:00 M LABOURDETTE-MARIN LAURIS 198086444520968 1998-08-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 6750.01 30 3864 3864 2886.01 0 259.47 001 01001166 01001166 2023-05-29 00:00:00 M LABOURDETTE-MARIN LAURIS 198086444520968 1998-08-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 3750.01 31 3864 3864 -113.99 281.62 1062.86 001 01001166 01001166 2023-05-29 00:00:00 M LABOURDETTE-MARIN LAURIS 198086444520968 1998-08-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 3750.01 31 3864 3864 -113.99 0 146.25 001 01001166 01001166 2023-05-29 00:00:00 M LABOURDETTE-MARIN LAURIS 198086444520968 1998-08-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 3750.01 30 3864 3864 -113.99 281.62 1062.86 001 01001166 01001166 2023-05-29 00:00:00 M LABOURDETTE-MARIN LAURIS 198086444520968 1998-08-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 3750.01 30 3864 3864 -113.99 0 146.25 001 01001166 01001166 2023-05-29 00:00:00 M LABOURDETTE-MARIN LAURIS 198086444520968 1998-08-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 7750.01 31 3864 3864 3886.01 297.62 1840.06 001 01001166 01001166 2023-05-29 00:00:00 M LABOURDETTE-MARIN LAURIS 198086444520968 1998-08-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 7750.01 31 3864 3864 3886.01 0 297.21 001 01001166 01001166 2023-05-29 00:00:00 M LABOURDETTE-MARIN LAURIS 198086444520968 1998-08-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 3750.01 31 3864 3864 -113.99 281.62 1062.86 001 01001166 01001166 2023-05-29 00:00:00 M LABOURDETTE-MARIN LAURIS 198086444520968 1998-08-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 3750.01 31 3864 3864 -113.99 0 146.25 001 01001166 01001166 2023-05-29 00:00:00 M LABOURDETTE-MARIN LAURIS 198086444520968 1998-08-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 3750.01 30 3864 3864 -113.99 281.62 1062.86 001 01001166 01001166 2023-05-29 00:00:00 M LABOURDETTE-MARIN LAURIS 198086444520968 1998-08-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 3750.01 30 3864 3864 -113.99 0 146.25 001 01001166 01001166 2023-05-29 00:00:00 M LABOURDETTE-MARIN LAURIS 198086444520968 1998-08-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 3750.01 31 3864 3864 -113.99 281.62 1062.86 001 01001166 01001166 2023-05-29 00:00:00 M LABOURDETTE-MARIN LAURIS 198086444520968 1998-08-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 3750.01 31 3864 3864 -113.99 0 146.25 001 01001166 01001166 2023-05-29 00:00:00 M LABOURDETTE-MARIN LAURIS 198086444520968 1998-08-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 3750.01 30 3864 3864 -113.99 281.62 1062.86 001 01001166 01001166 2023-05-29 00:00:00 M LABOURDETTE-MARIN LAURIS 198086444520968 1998-08-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 3750.01 30 3864 3864 -113.99 0 146.25 001 01001166 01001166 2023-05-29 00:00:00 M LABOURDETTE-MARIN LAURIS 198086444520968 1998-08-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 3750.01 31 3864 3864 -113.99 281.62 1062.86 001 01001166 01001166 2023-05-29 00:00:00 M LABOURDETTE-MARIN LAURIS 198086444520968 1998-08-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 3750.01 31 3864 3864 -113.99 0 146.25 001 01001168 01001168 2023-04-03 00:00:00 M TOUIBI ZIED 190069935199999 1990-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01001168 01001168 2023-04-03 00:00:00 M TOUIBI ZIED 190069935199999 1990-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 175.05 001 01001168 01001168 2023-04-03 00:00:00 M TOUIBI ZIED 190069935199999 1990-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 4833.33 29 3864 3864 969.33 285.95 1273.34 001 01001168 01001168 2023-04-03 00:00:00 M TOUIBI ZIED 190069935199999 1990-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 4833.33 29 3864 3864 969.33 0 187.14 001 01001168 01001168 2023-04-03 00:00:00 M TOUIBI ZIED 190069935199999 1990-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01001168 01001168 2023-04-03 00:00:00 M TOUIBI ZIED 190069935199999 1990-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 187.14 001 01001168 01001168 2023-04-03 00:00:00 M TOUIBI ZIED 190069935199999 1990-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 5000.02 30 3864 3864 1136.02 286.62 1305.73 001 01001168 01001168 2023-04-03 00:00:00 M TOUIBI ZIED 190069935199999 1990-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 5000.02 30 3864 3864 1136.02 0 193.43 001 01001168 01001168 2023-04-03 00:00:00 M TOUIBI ZIED 190069935199999 1990-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 5000.02 31 3864 3864 1136.02 286.62 1305.73 001 01001168 01001168 2023-04-03 00:00:00 M TOUIBI ZIED 190069935199999 1990-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 5000.02 31 3864 3864 1136.02 0 193.43 001 01001168 01001168 2023-04-03 00:00:00 M TOUIBI ZIED 190069935199999 1990-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 5000.02 30 3864 3864 1136.02 286.62 1305.73 001 01001168 01001168 2023-04-03 00:00:00 M TOUIBI ZIED 190069935199999 1990-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 5000.02 30 3864 3864 1136.02 0 193.43 001 01001168 01001168 2023-04-03 00:00:00 M TOUIBI ZIED 190069935199999 1990-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 5000.02 31 3864 3864 1136.02 286.62 1305.73 001 01001168 01001168 2023-04-03 00:00:00 M TOUIBI ZIED 190069935199999 1990-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 5000.02 31 3864 3864 1136.02 0 193.43 001 01001168 01001168 2023-04-03 00:00:00 M TOUIBI ZIED 190069935199999 1990-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 5000.02 31 3864 3864 1136.02 286.62 1305.73 001 01001168 01001168 2023-04-03 00:00:00 M TOUIBI ZIED 190069935199999 1990-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 5000.02 31 3864 3864 1136.02 0 193.43 001 01001168 01001168 2023-04-03 00:00:00 M TOUIBI ZIED 190069935199999 1990-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 5000.02 30 3864 3864 1136.02 286.62 1305.73 001 01001168 01001168 2023-04-03 00:00:00 M TOUIBI ZIED 190069935199999 1990-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 5000.02 30 3864 3864 1136.02 0 193.43 001 01001168 01001168 2023-04-03 00:00:00 M TOUIBI ZIED 190069935199999 1990-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 5000.02 31 3864 3864 1136.02 286.62 1305.73 001 01001168 01001168 2023-04-03 00:00:00 M TOUIBI ZIED 190069935199999 1990-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5000.02 31 3864 3864 1136.02 0 193.43 001 01001168 01001168 2023-04-03 00:00:00 M TOUIBI ZIED 190069935199999 1990-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5000.02 30 3864 3864 1136.02 286.62 1305.73 001 01001168 01001168 2023-04-03 00:00:00 M TOUIBI ZIED 190069935199999 1990-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 5000.02 30 3864 3864 1136.02 0 193.43 001 01001168 01001168 2023-04-03 00:00:00 M TOUIBI ZIED 190069935199999 1990-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 5000.02 31 3864 3864 1136.02 286.62 1305.73 001 01001168 01001168 2023-04-03 00:00:00 M TOUIBI ZIED 190069935199999 1990-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 5000.02 31 3864 3864 1136.02 0 193.43 001 01001170 01001170 2023-04-06 00:00:00 M HNINI IBRAHIM 195129935084890 1995-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING009 INGENIEUR D ETUDES ET DEV. B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 4166.67 31 3864 3864 302.67 283.29 893.82 001 01001170 01001170 2023-04-06 00:00:00 M HNINI IBRAHIM 195129935084890 1995-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING009 INGENIEUR D ETUDES ET DEV. B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 4166.67 31 3864 3864 302.67 0 151.57 001 01001170 01001170 2023-04-06 00:00:00 M HNINI IBRAHIM 195129935084890 1995-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING009 INGENIEUR D ETUDES ET DEV. B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 4166.67 29 3864 3864 302.67 283.29 893.82 001 01001170 01001170 2023-04-06 00:00:00 M HNINI IBRAHIM 195129935084890 1995-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING009 INGENIEUR D ETUDES ET DEV. B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 4166.67 29 3864 3864 302.67 0 161.98 001 01001170 01001170 2023-04-06 00:00:00 M HNINI IBRAHIM 195129935084890 1995-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING009 INGENIEUR D ETUDES ET DEV. B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 4579.37 31 3864 3864 715.37 284.94 949.24 001 01001170 01001170 2023-04-06 00:00:00 M HNINI IBRAHIM 195129935084890 1995-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING009 INGENIEUR D ETUDES ET DEV. B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 4579.37 31 3864 3864 715.37 0 177.56 001 01001170 01001170 2023-04-06 00:00:00 M HNINI IBRAHIM 195129935084890 1995-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING009 INGENIEUR D ETUDES ET DEV. B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 4666.68 30 3864 3864 802.68 285.29 2015.73 001 01001170 01001170 2023-04-06 00:00:00 M HNINI IBRAHIM 195129935084890 1995-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING009 INGENIEUR D ETUDES ET DEV. B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 4666.68 30 3864 3864 802.68 0 180.85 001 01001170 01001170 2023-04-06 00:00:00 M HNINI IBRAHIM 195129935084890 1995-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING009 INGENIEUR D ETUDES ET DEV. B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 4666.67 31 3864 3864 802.67 285.29 1240.97 001 01001170 01001170 2023-04-06 00:00:00 M HNINI IBRAHIM 195129935084890 1995-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING009 INGENIEUR D ETUDES ET DEV. B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 4666.67 31 3864 3864 802.67 0 180.85 001 01001170 01001170 2023-04-06 00:00:00 M HNINI IBRAHIM 195129935084890 1995-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING009 INGENIEUR D ETUDES ET DEV. B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 4666.67 30 3864 3864 802.67 285.29 1240.97 001 01001170 01001170 2023-04-06 00:00:00 M HNINI IBRAHIM 195129935084890 1995-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING009 INGENIEUR D ETUDES ET DEV. B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 4666.67 30 3864 3864 802.67 0 180.85 001 01001170 01001170 2023-04-06 00:00:00 M HNINI IBRAHIM 195129935084890 1995-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING009 INGENIEUR D ETUDES ET DEV. B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 4666.67 31 3864 3864 802.67 285.29 1240.97 001 01001170 01001170 2023-04-06 00:00:00 M HNINI IBRAHIM 195129935084890 1995-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING009 INGENIEUR D ETUDES ET DEV. B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 4666.67 31 3864 3864 802.67 0 180.85 001 01001170 01001170 2023-04-06 00:00:00 M HNINI IBRAHIM 195129935084890 1995-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING009 INGENIEUR D ETUDES ET DEV. B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 4240.17 29 3614.71 3614.71 625.46 266.37 1136.54 001 01001170 01001170 2023-04-06 00:00:00 M HNINI IBRAHIM 195129935084890 1995-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING009 INGENIEUR D ETUDES ET DEV. B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 4240.17 29 3614.71 3614.71 625.46 0 164.98 001 01001170 01001170 2023-04-06 00:00:00 M HNINI IBRAHIM 195129935084890 1995-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING009 INGENIEUR D ETUDES ET DEV. B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 4666.67 30 3864 3864 802.67 285.29 1240.97 001 01001170 01001170 2023-04-06 00:00:00 M HNINI IBRAHIM 195129935084890 1995-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING009 INGENIEUR D ETUDES ET DEV. B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 4666.67 30 3864 3864 802.67 0 180.85 001 01001170 01001170 2023-04-06 00:00:00 M HNINI IBRAHIM 195129935084890 1995-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING009 INGENIEUR D ETUDES ET DEV. B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 4666.67 31 3864 3864 802.67 285.29 1240.97 001 01001170 01001170 2023-04-06 00:00:00 M HNINI IBRAHIM 195129935084890 1995-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING009 INGENIEUR D ETUDES ET DEV. B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 4666.67 31 3864 3864 802.67 0 180.85 001 01001170 01001170 2023-04-06 00:00:00 M HNINI IBRAHIM 195129935084890 1995-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING009 INGENIEUR D ETUDES ET DEV. B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 4666.67 30 3864 3864 802.67 285.29 1240.97 001 01001170 01001170 2023-04-06 00:00:00 M HNINI IBRAHIM 195129935084890 1995-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING009 INGENIEUR D ETUDES ET DEV. B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 4666.67 30 3864 3864 802.67 0 180.85 001 01001170 01001170 2023-04-06 00:00:00 M HNINI IBRAHIM 195129935084890 1995-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING009 INGENIEUR D ETUDES ET DEV. B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 4666.67 31 3864 3864 802.67 285.29 1240.97 001 01001170 01001170 2023-04-06 00:00:00 M HNINI IBRAHIM 195129935084890 1995-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING009 INGENIEUR D ETUDES ET DEV. B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 4666.67 31 3864 3864 802.67 0 180.85 001 01001171 01001171 2023-10-02 00:00:00 2023-12-21 00:00:00 MME BEN SALAH MANEL 299999999999999 1995-10-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01001171 01001171 2023-10-02 00:00:00 2023-12-21 00:00:00 MME BEN SALAH MANEL 299999999999999 1995-10-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01001176 01001176 2023-09-04 00:00:00 M VENOT ALDRIC 191019207823353 1991-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 4086.09 27 3365.42 3365.42 720.67 248.55 1085.05 001 01001176 01001176 2023-09-04 00:00:00 M VENOT ALDRIC 191019207823353 1991-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 4086.09 27 3365.42 3365.42 720.67 0 149.14 001 01001176 01001176 2023-09-04 00:00:00 M VENOT ALDRIC 191019207823353 1991-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 5000.01 29 3864 3864 1136.01 286.62 1305.73 001 01001176 01001176 2023-09-04 00:00:00 M VENOT ALDRIC 191019207823353 1991-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 5000.01 29 3864 3864 1136.01 0 193.43 001 01001176 01001176 2023-09-04 00:00:00 M VENOT ALDRIC 191019207823353 1991-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 3400.65 22 2742.19 2742.19 658.46 202.81 897.94 001 01001176 01001176 2023-09-04 00:00:00 M VENOT ALDRIC 191019207823353 1991-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 3400.65 22 2742.19 2742.19 658.46 0 134.03 001 01001176 01001176 2023-09-04 00:00:00 M VENOT ALDRIC 191019207823353 1991-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 5000.01 30 3864 3864 1136.01 286.62 1305.73 001 01001176 01001176 2023-09-04 00:00:00 M VENOT ALDRIC 191019207823353 1991-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 5000.01 30 3864 3864 1136.01 0 193.43 001 01001176 01001176 2023-09-04 00:00:00 M VENOT ALDRIC 191019207823353 1991-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 4543.05 29 3614.71 3614.71 928.34 267.58 1195.38 001 01001176 01001176 2023-09-04 00:00:00 M VENOT ALDRIC 191019207823353 1991-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 4543.05 29 3614.71 3614.71 928.34 0 176.4 001 01001176 01001176 2023-09-04 00:00:00 M VENOT ALDRIC 191019207823353 1991-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 4771.53 29 3735.2 3735.2 1036.33 276.82 1250.2 001 01001176 01001176 2023-09-04 00:00:00 M VENOT ALDRIC 191019207823353 1991-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 4771.53 29 3735.2 3735.2 1036.33 0 184.91 001 01001176 01001176 2023-09-04 00:00:00 M VENOT ALDRIC 191019207823353 1991-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01001176 01001176 2023-09-04 00:00:00 M VENOT ALDRIC 191019207823353 1991-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01001176 01001176 2023-09-04 00:00:00 M VENOT ALDRIC 191019207823353 1991-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01001176 01001176 2023-09-04 00:00:00 M VENOT ALDRIC 191019207823353 1991-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01001176 01001176 2023-09-04 00:00:00 M VENOT ALDRIC 191019207823353 1991-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 5000.01 30 3864 3864 1136.01 286.62 1305.73 001 01001176 01001176 2023-09-04 00:00:00 M VENOT ALDRIC 191019207823353 1991-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 5000.01 30 3864 3864 1136.01 0 193.43 001 01001176 01001176 2023-09-04 00:00:00 M VENOT ALDRIC 191019207823353 1991-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01001176 01001176 2023-09-04 00:00:00 M VENOT ALDRIC 191019207823353 1991-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01001176 01001176 2023-09-04 00:00:00 M VENOT ALDRIC 191019207823353 1991-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5000.01 30 3864 3864 1136.01 286.62 1305.73 001 01001176 01001176 2023-09-04 00:00:00 M VENOT ALDRIC 191019207823353 1991-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 5000.01 30 3864 3864 1136.01 0 193.43 001 01001176 01001176 2023-09-04 00:00:00 M VENOT ALDRIC 191019207823353 1991-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01001176 01001176 2023-09-04 00:00:00 M VENOT ALDRIC 191019207823353 1991-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01001179 01001179 2023-05-23 00:00:00 M BEN AMOR KHALIL 186069935177293 1986-06-11 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 5333.34 31 3864 3864 1469.34 287.95 1370.49 001 01001179 01001179 2023-05-23 00:00:00 M BEN AMOR KHALIL 186069935177293 1986-06-11 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 5333.34 31 3864 3864 1469.34 0 192.67 001 01001179 01001179 2023-05-23 00:00:00 M BEN AMOR KHALIL 186069935177293 1986-06-11 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 5333.34 29 3864 3864 1469.34 287.95 1370.49 001 01001179 01001179 2023-05-23 00:00:00 M BEN AMOR KHALIL 186069935177293 1986-06-11 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 5333.34 29 3864 3864 1469.34 0 206.01 001 01001179 01001179 2023-05-23 00:00:00 M BEN AMOR KHALIL 186069935177293 1986-06-11 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 5333.34 31 3864 3864 1469.34 287.95 1370.49 001 01001179 01001179 2023-05-23 00:00:00 M BEN AMOR KHALIL 186069935177293 1986-06-11 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 5333.34 31 3864 3864 1469.34 0 206.01 001 01001179 01001179 2023-05-23 00:00:00 M BEN AMOR KHALIL 186069935177293 1986-06-11 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 5333.34 30 3864 3864 1469.34 287.95 1370.49 001 01001179 01001179 2023-05-23 00:00:00 M BEN AMOR KHALIL 186069935177293 1986-06-11 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 5333.34 30 3864 3864 1469.34 0 206.01 001 01001179 01001179 2023-05-23 00:00:00 M BEN AMOR KHALIL 186069935177293 1986-06-11 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 5333.34 31 3864 3864 1469.34 287.95 1370.49 001 01001179 01001179 2023-05-23 00:00:00 M BEN AMOR KHALIL 186069935177293 1986-06-11 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 5333.34 31 3864 3864 1469.34 0 206.01 001 01001179 01001179 2023-05-23 00:00:00 M BEN AMOR KHALIL 186069935177293 1986-06-11 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 5333.34 30 3864 3864 1469.34 287.95 1370.49 001 01001179 01001179 2023-05-23 00:00:00 M BEN AMOR KHALIL 186069935177293 1986-06-11 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 5333.34 30 3864 3864 1469.34 0 206.01 001 01001179 01001179 2023-05-23 00:00:00 M BEN AMOR KHALIL 186069935177293 1986-06-11 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 5333.34 31 3864 3864 1469.34 287.95 1370.49 001 01001179 01001179 2023-05-23 00:00:00 M BEN AMOR KHALIL 186069935177293 1986-06-11 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 5333.34 31 3864 3864 1469.34 0 206.01 001 01001179 01001179 2023-05-23 00:00:00 M BEN AMOR KHALIL 186069935177293 1986-06-11 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 5333.34 31 3864 3864 1469.34 287.95 1370.49 001 01001179 01001179 2023-05-23 00:00:00 M BEN AMOR KHALIL 186069935177293 1986-06-11 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 5333.34 31 3864 3864 1469.34 0 206.01 001 01001179 01001179 2023-05-23 00:00:00 M BEN AMOR KHALIL 186069935177293 1986-06-11 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 5333.34 30 3864 3864 1469.34 287.95 1370.49 001 01001179 01001179 2023-05-23 00:00:00 M BEN AMOR KHALIL 186069935177293 1986-06-11 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 5333.34 30 3864 3864 1469.34 0 206.01 001 01001179 01001179 2023-05-23 00:00:00 M BEN AMOR KHALIL 186069935177293 1986-06-11 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 5333.34 31 3864 3864 1469.34 287.95 1370.49 001 01001179 01001179 2023-05-23 00:00:00 M BEN AMOR KHALIL 186069935177293 1986-06-11 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5333.34 31 3864 3864 1469.34 0 206.01 001 01001179 01001179 2023-05-23 00:00:00 M BEN AMOR KHALIL 186069935177293 1986-06-11 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5333.34 30 3864 3864 1469.34 287.95 1370.49 001 01001179 01001179 2023-05-23 00:00:00 M BEN AMOR KHALIL 186069935177293 1986-06-11 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 5333.34 30 3864 3864 1469.34 0 206.01 001 01001179 01001179 2023-05-23 00:00:00 M BEN AMOR KHALIL 186069935177293 1986-06-11 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 5333.34 31 3864 3864 1469.34 287.95 1370.49 001 01001179 01001179 2023-05-23 00:00:00 M BEN AMOR KHALIL 186069935177293 1986-06-11 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 5333.34 31 3864 3864 1469.34 0 206.01 001 01001180 01001180 2023-09-11 00:00:00 2023-12-21 00:00:00 M HAOUARIA HAMZA 196059935093299 1996-05-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01001180 01001180 2023-09-11 00:00:00 2023-12-21 00:00:00 M HAOUARIA HAMZA 196059935093299 1996-05-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01001181 01001181 2023-06-12 00:00:00 MME KABBASSI MARYEM 293099935060542 1993-09-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01001181 01001181 2023-06-12 00:00:00 MME KABBASSI MARYEM 293099935060542 1993-09-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 180.93 001 01001181 01001181 2023-06-12 00:00:00 MME KABBASSI MARYEM 293099935060542 1993-09-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 5000.01 29 3864 3864 1136.01 286.62 1305.73 001 01001181 01001181 2023-06-12 00:00:00 MME KABBASSI MARYEM 293099935060542 1993-09-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 5000.01 29 3864 3864 1136.01 0 193.43 001 01001181 01001181 2023-06-12 00:00:00 MME KABBASSI MARYEM 293099935060542 1993-09-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01001181 01001181 2023-06-12 00:00:00 MME KABBASSI MARYEM 293099935060542 1993-09-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01001181 01001181 2023-06-12 00:00:00 MME KABBASSI MARYEM 293099935060542 1993-09-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 5000.01 30 3864 3864 1136.01 286.62 1305.73 001 01001181 01001181 2023-06-12 00:00:00 MME KABBASSI MARYEM 293099935060542 1993-09-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 5000.01 30 3864 3864 1136.01 0 193.43 001 01001181 01001181 2023-06-12 00:00:00 MME KABBASSI MARYEM 293099935060542 1993-09-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01001181 01001181 2023-06-12 00:00:00 MME KABBASSI MARYEM 293099935060542 1993-09-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01001181 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Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 4789.03 31 3864 3864 925.03 0 185.48 001 01001181 01001181 2023-06-12 00:00:00 MME KABBASSI MARYEM 293099935060542 1993-09-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 5498.36 30 3864 3864 1634.36 288.61 1402.57 001 01001181 01001181 2023-06-12 00:00:00 MME KABBASSI MARYEM 293099935060542 1993-09-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 5498.36 30 3864 3864 1634.36 0 212.24 001 01001181 01001181 2023-06-12 00:00:00 MME KABBASSI MARYEM 293099935060542 1993-09-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 5333.34 31 3864 3864 1469.34 287.95 1370.49 001 01001181 01001181 2023-06-12 00:00:00 MME KABBASSI MARYEM 293099935060542 1993-09-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5333.34 31 3864 3864 1469.34 0 206.01 001 01001181 01001181 2023-06-12 00:00:00 MME KABBASSI MARYEM 293099935060542 1993-09-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5333.34 30 3864 3864 1469.34 287.95 1370.49 001 01001181 01001181 2023-06-12 00:00:00 MME KABBASSI MARYEM 293099935060542 1993-09-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 5333.34 30 3864 3864 1469.34 0 206.01 001 01001181 01001181 2023-06-12 00:00:00 MME KABBASSI MARYEM 293099935060542 1993-09-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 5333.34 31 3864 3864 1469.34 287.95 1370.49 001 01001181 01001181 2023-06-12 00:00:00 MME KABBASSI MARYEM 293099935060542 1993-09-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 5333.34 31 3864 3864 1469.34 0 206.01 001 01001184 01001184 2023-07-10 00:00:00 M BEN MAKHLOUF MOHAMED 192019935158206 1992-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON020 CONSULTANTE FULLSTACK F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01001184 01001184 2023-07-10 00:00:00 M BEN MAKHLOUF MOHAMED 192019935158206 1992-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON020 CONSULTANTE FULLSTACK F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 175.05 001 01001184 01001184 2023-07-10 00:00:00 M BEN MAKHLOUF MOHAMED 192019935158206 1992-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON020 CONSULTANTE FULLSTACK F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 5203.12 29 3864 3864 1339.12 287.43 1345.2 001 01001184 01001184 2023-07-10 00:00:00 M BEN MAKHLOUF MOHAMED 192019935158206 1992-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON020 CONSULTANTE FULLSTACK F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 5203.12 29 3864 3864 1339.12 0 201.1 001 01001184 01001184 2023-07-10 00:00:00 M BEN MAKHLOUF MOHAMED 192019935158206 1992-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON020 CONSULTANTE FULLSTACK F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01001184 01001184 2023-07-10 00:00:00 M BEN MAKHLOUF MOHAMED 192019935158206 1992-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON020 CONSULTANTE FULLSTACK F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 187.14 001 01001184 01001184 2023-07-10 00:00:00 M BEN MAKHLOUF MOHAMED 192019935158206 1992-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON020 CONSULTANTE FULLSTACK F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 4833.33 30 3864 3864 969.33 285.95 1273.34 001 01001184 01001184 2023-07-10 00:00:00 M BEN MAKHLOUF MOHAMED 192019935158206 1992-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON020 CONSULTANTE FULLSTACK F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 4833.33 30 3864 3864 969.33 0 187.14 001 01001184 01001184 2023-07-10 00:00:00 M BEN MAKHLOUF MOHAMED 192019935158206 1992-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON020 CONSULTANTE FULLSTACK F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01001184 01001184 2023-07-10 00:00:00 M BEN MAKHLOUF MOHAMED 192019935158206 1992-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON020 CONSULTANTE FULLSTACK F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 187.14 001 01001184 01001184 2023-07-10 00:00:00 M BEN MAKHLOUF MOHAMED 192019935158206 1992-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON020 CONSULTANTE FULLSTACK F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 4833.33 30 3864 3864 969.33 285.95 1273.34 001 01001184 01001184 2023-07-10 00:00:00 M BEN MAKHLOUF MOHAMED 192019935158206 1992-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON020 CONSULTANTE FULLSTACK F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 4833.33 30 3864 3864 969.33 0 187.14 001 01001184 01001184 2023-07-10 00:00:00 M BEN MAKHLOUF MOHAMED 192019935158206 1992-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON020 CONSULTANTE FULLSTACK F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01001184 01001184 2023-07-10 00:00:00 M BEN MAKHLOUF MOHAMED 192019935158206 1992-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON020 CONSULTANTE FULLSTACK F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 187.14 001 01001184 01001184 2023-07-10 00:00:00 M BEN MAKHLOUF MOHAMED 192019935158206 1992-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON020 CONSULTANTE FULLSTACK F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01001184 01001184 2023-07-10 00:00:00 M BEN MAKHLOUF MOHAMED 192019935158206 1992-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON020 CONSULTANTE FULLSTACK F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 187.14 001 01001184 01001184 2023-07-10 00:00:00 M BEN MAKHLOUF MOHAMED 192019935158206 1992-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON020 CONSULTANTE FULLSTACK F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 5166.68 30 3864 3864 1302.68 287.29 1338.12 001 01001184 01001184 2023-07-10 00:00:00 M BEN MAKHLOUF MOHAMED 192019935158206 1992-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON020 CONSULTANTE FULLSTACK F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 5166.68 30 3864 3864 1302.68 0 199.72 001 01001184 01001184 2023-07-10 00:00:00 M BEN MAKHLOUF MOHAMED 192019935158206 1992-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON020 CONSULTANTE FULLSTACK F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 5416.68 31 3864 3864 1552.68 288.29 1386.7 001 01001184 01001184 2023-07-10 00:00:00 M BEN MAKHLOUF MOHAMED 192019935158206 1992-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON020 CONSULTANTE FULLSTACK F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5416.68 31 3864 3864 1552.68 0 209.15 001 01001184 01001184 2023-07-10 00:00:00 M BEN MAKHLOUF MOHAMED 192019935158206 1992-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON020 CONSULTANTE FULLSTACK F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5166.68 30 3864 3864 1302.68 287.29 1338.12 001 01001184 01001184 2023-07-10 00:00:00 M BEN MAKHLOUF MOHAMED 192019935158206 1992-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON020 CONSULTANTE FULLSTACK F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 5166.68 30 3864 3864 1302.68 0 199.72 001 01001184 01001184 2023-07-10 00:00:00 M BEN MAKHLOUF MOHAMED 192019935158206 1992-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON020 CONSULTANTE FULLSTACK F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 5166.68 31 3864 3864 1302.68 287.29 1338.12 001 01001184 01001184 2023-07-10 00:00:00 M BEN MAKHLOUF MOHAMED 192019935158206 1992-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON020 CONSULTANTE FULLSTACK F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 5166.68 31 3864 3864 1302.68 0 199.72 001 01001186 01001186 2024-02-19 00:00:00 2024-02-29 00:00:00 M BEJAOUI KHALIL 199999999999999 1995-10-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 1879.79 11 1465.66 1465.66 414.13 108.65 492.03 001 01001186 01001186 2024-02-19 00:00:00 2024-02-29 00:00:00 M BEJAOUI KHALIL 199999999999999 1995-10-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 1879.79 11 1465.66 1465.66 414.13 0 72.63 001 01001188 01001188 2023-12-04 00:00:00 2023-12-08 00:00:00 M BEAULIEU ANTOINE 194072768127221 1994-07-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01001188 01001188 2023-12-04 00:00:00 2023-12-08 00:00:00 M BEAULIEU ANTOINE 194072768127221 1994-07-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01001191 01001191 2023-10-02 00:00:00 2023-10-20 00:00:00 M SAIFI LARBI 188069935273502 1988-06-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01001191 01001191 2023-10-02 00:00:00 2023-10-20 00:00:00 M SAIFI LARBI 188069935273502 1988-06-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 001 01001192 01001192 2023-10-09 00:00:00 M BLONDEAU SYLVAIN 191119202333119 1991-11-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON008 CONSULTANT JAVA F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01001192 01001192 2023-10-09 00:00:00 M BLONDEAU SYLVAIN 191119202333119 1991-11-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON008 CONSULTANT JAVA F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 195.61 001 01001192 01001192 2023-10-09 00:00:00 M BLONDEAU SYLVAIN 191119202333119 1991-11-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON008 CONSULTANT JAVA F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 5416.67 29 3864 3864 1552.67 288.29 1386.7 001 01001192 01001192 2023-10-09 00:00:00 M BLONDEAU SYLVAIN 191119202333119 1991-11-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON008 CONSULTANT JAVA F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 5416.67 29 3864 3864 1552.67 0 209.15 001 01001192 01001192 2023-10-09 00:00:00 M BLONDEAU SYLVAIN 191119202333119 1991-11-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON008 CONSULTANT JAVA F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01001192 01001192 2023-10-09 00:00:00 M BLONDEAU SYLVAIN 191119202333119 1991-11-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON008 CONSULTANT JAVA F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01001192 01001192 2023-10-09 00:00:00 M BLONDEAU SYLVAIN 191119202333119 1991-11-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON008 CONSULTANT JAVA F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 5416.67 30 3864 3864 1552.67 288.29 1386.7 001 01001192 01001192 2023-10-09 00:00:00 M BLONDEAU SYLVAIN 191119202333119 1991-11-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON008 CONSULTANT JAVA F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 5416.67 30 3864 3864 1552.67 0 209.15 001 01001192 01001192 2023-10-09 00:00:00 M BLONDEAU SYLVAIN 191119202333119 1991-11-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON008 CONSULTANT JAVA F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01001192 01001192 2023-10-09 00:00:00 M BLONDEAU SYLVAIN 191119202333119 1991-11-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON008 CONSULTANT JAVA F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01001192 01001192 2023-10-09 00:00:00 M BLONDEAU SYLVAIN 191119202333119 1991-11-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON008 CONSULTANT JAVA F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 5416.67 30 3864 3864 1552.67 288.29 1386.7 001 01001192 01001192 2023-10-09 00:00:00 M BLONDEAU SYLVAIN 191119202333119 1991-11-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON008 CONSULTANT JAVA F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 5416.67 30 3864 3864 1552.67 0 209.15 001 01001192 01001192 2023-10-09 00:00:00 M 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Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON008 CONSULTANT JAVA F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 5416.67 30 3864 3864 1552.67 0 209.15 001 01001192 01001192 2023-10-09 00:00:00 M BLONDEAU SYLVAIN 191119202333119 1991-11-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON008 CONSULTANT JAVA F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01001192 01001192 2023-10-09 00:00:00 M BLONDEAU SYLVAIN 191119202333119 1991-11-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON008 CONSULTANT JAVA F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01001192 01001192 2023-10-09 00:00:00 M BLONDEAU SYLVAIN 191119202333119 1991-11-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON008 CONSULTANT JAVA F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5666.68 30 3864 3864 1802.68 289.29 1435.27 001 01001192 01001192 2023-10-09 00:00:00 M BLONDEAU SYLVAIN 191119202333119 1991-11-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON008 CONSULTANT JAVA F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 5666.68 30 3864 3864 1802.68 0 218.59 001 01001192 01001192 2023-10-09 00:00:00 M BLONDEAU SYLVAIN 191119202333119 1991-11-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON008 CONSULTANT JAVA F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 5666.68 31 3864 3864 1802.68 289.29 1435.27 001 01001192 01001192 2023-10-09 00:00:00 M BLONDEAU SYLVAIN 191119202333119 1991-11-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON008 CONSULTANT JAVA F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 5666.68 31 3864 3864 1802.68 0 218.59 001 01001195 01001195 2023-07-24 00:00:00 MME HADJ SALAH MARIEM 289019924001523 1989-01-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01001195 01001195 2023-07-24 00:00:00 MME HADJ SALAH MARIEM 289019924001523 1989-01-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 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00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01001195 01001195 2023-07-24 00:00:00 MME HADJ SALAH MARIEM 289019924001523 1989-01-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 187.14 001 01001195 01001195 2023-07-24 00:00:00 MME HADJ SALAH MARIEM 289019924001523 1989-01-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 4833.33 30 3864 3864 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PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 187.14 001 01001195 01001195 2023-07-24 00:00:00 MME HADJ SALAH MARIEM 289019924001523 1989-01-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 4833.33 30 3864 3864 969.33 285.95 1273.34 001 01001195 01001195 2023-07-24 00:00:00 MME HADJ SALAH MARIEM 289019924001523 1989-01-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 4833.33 30 3864 3864 969.33 0 187.14 001 01001195 01001195 2023-07-24 00:00:00 MME HADJ SALAH MARIEM 289019924001523 1989-01-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA 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2023-07-24 00:00:00 MME HADJ SALAH MARIEM 289019924001523 1989-01-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 187.14 001 01001195 01001195 2023-07-24 00:00:00 MME HADJ SALAH MARIEM 289019924001523 1989-01-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 4833.33 30 3864 3864 969.33 285.95 1273.34 001 01001195 01001195 2023-07-24 00:00:00 MME HADJ SALAH MARIEM 289019924001523 1989-01-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement 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de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 4833.33 30 3864 3864 969.33 285.95 1273.34 001 01001195 01001195 2023-07-24 00:00:00 MME HADJ SALAH MARIEM 289019924001523 1989-01-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 4833.33 30 3864 3864 969.33 0 187.14 001 01001195 01001195 2023-07-24 00:00:00 MME HADJ SALAH MARIEM 289019924001523 1989-01-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01001195 01001195 2023-07-24 00:00:00 MME HADJ SALAH MARIEM 289019924001523 1989-01-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 187.14 001 01001196 01001196 2023-07-19 00:00:00 M HAMOUCHI LYAZID 188067511703261 1988-06-05 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 5166.68 31 3864 3864 1302.68 287.29 1338.12 001 01001196 01001196 2023-07-19 00:00:00 M HAMOUCHI LYAZID 188067511703261 1988-06-05 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 01C9G 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FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5416.67 30 3864 3864 1552.67 288.29 1386.7 001 01001196 01001196 2023-07-19 00:00:00 M HAMOUCHI LYAZID 188067511703261 1988-06-05 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 5416.67 30 3864 3864 1552.67 0 209.15 001 01001196 01001196 2023-07-19 00:00:00 M HAMOUCHI LYAZID 188067511703261 1988-06-05 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01001196 01001196 2023-07-19 00:00:00 M HAMOUCHI LYAZID 188067511703261 1988-06-05 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01001197 01001197 2023-11-06 00:00:00 M CHEVRIER CHEVRIER NICOLAS 194012505632849 1994-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 6083.34 31 3864 3864 2219.34 290.95 1516.22 001 01001197 01001197 2023-11-06 00:00:00 M CHEVRIER CHEVRIER NICOLAS 194012505632849 1994-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 6083.34 31 3864 3864 2219.34 0 219.11 001 01001197 01001197 2023-11-06 00:00:00 M CHEVRIER CHEVRIER NICOLAS 194012505632849 1994-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 6083.34 29 3864 3864 2219.34 290.95 1516.22 001 01001197 01001197 2023-11-06 00:00:00 M CHEVRIER CHEVRIER NICOLAS 194012505632849 1994-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 6083.34 29 3864 3864 2219.34 0 234.32 001 01001197 01001197 2023-11-06 00:00:00 M CHEVRIER CHEVRIER NICOLAS 194012505632849 1994-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 6083.34 31 3864 3864 2219.34 290.95 1516.22 001 01001197 01001197 2023-11-06 00:00:00 M CHEVRIER CHEVRIER NICOLAS 194012505632849 1994-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 6083.34 31 3864 3864 2219.34 0 234.32 001 01001197 01001197 2023-11-06 00:00:00 M CHEVRIER CHEVRIER NICOLAS 194012505632849 1994-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 6083.34 30 3864 3864 2219.34 290.95 1516.22 001 01001197 01001197 2023-11-06 00:00:00 M CHEVRIER CHEVRIER NICOLAS 194012505632849 1994-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 6083.34 30 3864 3864 2219.34 0 234.32 001 01001197 01001197 2023-11-06 00:00:00 M CHEVRIER CHEVRIER NICOLAS 194012505632849 1994-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 6083.34 31 3864 3864 2219.34 290.95 1516.22 001 01001197 01001197 2023-11-06 00:00:00 M CHEVRIER CHEVRIER NICOLAS 194012505632849 1994-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 6083.34 31 3864 3864 2219.34 0 234.32 001 01001197 01001197 2023-11-06 00:00:00 M CHEVRIER CHEVRIER NICOLAS 194012505632849 1994-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 6741.67 30 3864 3864 2877.67 293.59 2313 001 01001197 01001197 2023-11-06 00:00:00 M CHEVRIER CHEVRIER NICOLAS 194012505632849 1994-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 6741.67 30 3864 3864 2877.67 0 259.16 001 01001197 01001197 2023-11-06 00:00:00 M CHEVRIER CHEVRIER NICOLAS 194012505632849 1994-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 6083.34 31 3864 3864 2219.34 290.95 1625.72 001 01001197 01001197 2023-11-06 00:00:00 M CHEVRIER CHEVRIER NICOLAS 194012505632849 1994-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 6083.34 31 3864 3864 2219.34 0 234.32 001 01001197 01001197 2023-11-06 00:00:00 M CHEVRIER CHEVRIER NICOLAS 194012505632849 1994-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 6083.34 31 3864 3864 2219.34 290.95 1625.72 001 01001197 01001197 2023-11-06 00:00:00 M CHEVRIER CHEVRIER NICOLAS 194012505632849 1994-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 6083.34 31 3864 3864 2219.34 0 234.32 001 01001197 01001197 2023-11-06 00:00:00 M CHEVRIER CHEVRIER NICOLAS 194012505632849 1994-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 6083.34 30 3864 3864 2219.34 290.95 1625.72 001 01001197 01001197 2023-11-06 00:00:00 M CHEVRIER CHEVRIER NICOLAS 194012505632849 1994-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 6083.34 30 3864 3864 2219.34 0 234.32 001 01001197 01001197 2023-11-06 00:00:00 M CHEVRIER CHEVRIER NICOLAS 194012505632849 1994-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 6083.34 31 3864 3864 2219.34 290.95 1625.72 001 01001197 01001197 2023-11-06 00:00:00 M CHEVRIER CHEVRIER NICOLAS 194012505632849 1994-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 6083.34 31 3864 3864 2219.34 0 234.32 001 01001197 01001197 2023-11-06 00:00:00 M CHEVRIER CHEVRIER NICOLAS 194012505632849 1994-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 6083.34 30 3864 3864 2219.34 290.95 1625.72 001 01001197 01001197 2023-11-06 00:00:00 M CHEVRIER CHEVRIER NICOLAS 194012505632849 1994-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 6083.34 30 3864 3864 2219.34 0 234.32 001 01001197 01001197 2023-11-06 00:00:00 M CHEVRIER CHEVRIER NICOLAS 194012505632849 1994-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 6333.34 31 3864 3864 2469.34 291.95 1678.79 001 01001197 01001197 2023-11-06 00:00:00 M CHEVRIER CHEVRIER NICOLAS 194012505632849 1994-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 6333.34 31 3864 3864 2469.34 0 243.75 001 01001198 01001198 2023-10-16 00:00:00 M METAIS METAIS THIERRY 179077511237633 1979-07-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 7083.34 31 3864 3864 3219.34 294.95 1838.02 001 01001198 01001198 2023-10-16 00:00:00 M METAIS METAIS THIERRY 179077511237633 1979-07-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 7083.34 31 3864 3864 3219.34 0 254.35 001 01001198 01001198 2023-10-16 00:00:00 M METAIS METAIS THIERRY 179077511237633 1979-07-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 7083.34 29 3864 3864 3219.34 294.95 1838.02 001 01001198 01001198 2023-10-16 00:00:00 M METAIS METAIS THIERRY 179077511237633 1979-07-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 7083.34 29 3864 3864 3219.34 0 272.06 001 01001198 01001198 2023-10-16 00:00:00 M METAIS METAIS THIERRY 179077511237633 1979-07-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 7083.34 31 3864 3864 3219.34 294.95 1838.02 001 01001198 01001198 2023-10-16 00:00:00 M METAIS METAIS THIERRY 179077511237633 1979-07-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 7083.34 31 3864 3864 3219.34 0 272.06 001 01001198 01001198 2023-10-16 00:00:00 M METAIS METAIS THIERRY 179077511237633 1979-07-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 7083.34 30 3864 3864 3219.34 294.95 1838.02 001 01001198 01001198 2023-10-16 00:00:00 M METAIS METAIS THIERRY 179077511237633 1979-07-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 7083.34 30 3864 3864 3219.34 0 272.06 001 01001198 01001198 2023-10-16 00:00:00 M METAIS METAIS THIERRY 179077511237633 1979-07-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 7083.34 31 3864 3864 3219.34 294.95 1838.02 001 01001198 01001198 2023-10-16 00:00:00 M METAIS METAIS THIERRY 179077511237633 1979-07-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 7083.34 31 3864 3864 3219.34 0 272.06 001 01001198 01001198 2023-10-16 00:00:00 M METAIS METAIS THIERRY 179077511237633 1979-07-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 7083.34 30 3864 3864 3219.34 294.95 1838.02 001 01001198 01001198 2023-10-16 00:00:00 M METAIS METAIS THIERRY 179077511237633 1979-07-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 7083.34 30 3864 3864 3219.34 0 272.06 001 01001198 01001198 2023-10-16 00:00:00 M METAIS METAIS THIERRY 179077511237633 1979-07-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 7083.34 31 3864 3864 3219.34 294.95 1838.02 001 01001198 01001198 2023-10-16 00:00:00 M METAIS METAIS THIERRY 179077511237633 1979-07-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 7083.34 31 3864 3864 3219.34 0 272.06 001 01001198 01001198 2023-10-16 00:00:00 M METAIS METAIS THIERRY 179077511237633 1979-07-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 7083.34 31 3864 3864 3219.34 294.95 1838.02 001 01001198 01001198 2023-10-16 00:00:00 M METAIS METAIS THIERRY 179077511237633 1979-07-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 7083.34 31 3864 3864 3219.34 0 272.06 001 01001198 01001198 2023-10-16 00:00:00 M METAIS METAIS THIERRY 179077511237633 1979-07-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 7083.34 30 3864 3864 3219.34 294.95 1838.02 001 01001198 01001198 2023-10-16 00:00:00 M METAIS METAIS THIERRY 179077511237633 1979-07-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 7083.34 30 3864 3864 3219.34 0 272.06 001 01001198 01001198 2023-10-16 00:00:00 M METAIS METAIS THIERRY 179077511237633 1979-07-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 7083.34 31 3864 3864 3219.34 294.95 1838.02 001 01001198 01001198 2023-10-16 00:00:00 M METAIS METAIS THIERRY 179077511237633 1979-07-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 7083.34 31 3864 3864 3219.34 0 272.06 001 01001198 01001198 2023-10-16 00:00:00 M METAIS METAIS THIERRY 179077511237633 1979-07-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 7083.34 30 3864 3864 3219.34 294.95 1838.02 001 01001198 01001198 2023-10-16 00:00:00 M METAIS METAIS THIERRY 179077511237633 1979-07-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 7083.34 30 3864 3864 3219.34 0 272.06 001 01001198 01001198 2023-10-16 00:00:00 M METAIS METAIS THIERRY 179077511237633 1979-07-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 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SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA5 CHA005 CHARGEE DE COMM APPRENTI B Base mensuelle 30 NON CADRE 03C9G URSSAF DIV 708.67 6 747.87 708.67 0 0 27.74 001 01001203 01001203 2023-09-04 00:00:00 2024-03-06 00:00:00 MME L'HERON ISIS 202067511159163 2002-06-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA5 CHA005 CHARGEE DE COMM APPRENTI B Base mensuelle 30 NON CADRE 03RGP URSSAF RP 708.67 6 747.87 708.67 0 32.01 156.48 001 01001204 01001204 2023-08-28 00:00:00 MME LUBANGI DORCAS 296029931213436 1996-02-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA7 ASS001 ASS ADMIN SYST RESEAU APPRENTI B Base mensuelle 30 NON CADRE 01C9G URSSAF DIV 1792.75 31 3864 1792.75 0 0 69.71 001 01001204 01001204 2023-08-28 00:00:00 MME LUBANGI DORCAS 296029931213436 1996-02-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA7 ASS001 ASS ADMIN SYST RESEAU APPRENTI B Base mensuelle 30 NON CADRE 01RGP URSSAF RP 1792.75 31 3864 1792.75 0 28.97 395.85 001 01001204 01001204 2023-08-28 00:00:00 MME LUBANGI DORCAS 296029931213436 1996-02-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA7 ASS001 ASS ADMIN SYST RESEAU APPRENTI B Base mensuelle 30 NON CADRE 02C9G URSSAF DIV 1792.75 29 3864 1792.75 0 0 74.19 001 01001204 01001204 2023-08-28 00:00:00 MME LUBANGI DORCAS 296029931213436 1996-02-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA7 ASS001 ASS ADMIN SYST RESEAU APPRENTI B Base mensuelle 30 NON CADRE 02RGP URSSAF RP 1792.75 29 3864 1792.75 0 28.97 395.85 001 01001204 01001204 2023-08-28 00:00:00 MME LUBANGI DORCAS 296029931213436 1996-02-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA7 ASS001 ASS ADMIN SYST RESEAU APPRENTI B Base mensuelle 30 NON CADRE 03C9G URSSAF DIV 1792.75 31 3864 1792.75 0 0 74.19 001 01001204 01001204 2023-08-28 00:00:00 MME LUBANGI DORCAS 296029931213436 1996-02-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA7 ASS001 ASS ADMIN SYST RESEAU APPRENTI B Base mensuelle 30 NON CADRE 03RGP URSSAF RP 1792.75 31 3864 1792.75 0 28.97 395.85 001 01001204 01001204 2023-08-28 00:00:00 MME LUBANGI DORCAS 296029931213436 1996-02-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA7 ASS001 ASS ADMIN SYST RESEAU APPRENTI B Base mensuelle 30 NON CADRE 04C9G URSSAF DIV 1792.75 30 3864 1792.75 0 0 74.19 001 01001204 01001204 2023-08-28 00:00:00 MME LUBANGI DORCAS 296029931213436 1996-02-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA7 ASS001 ASS ADMIN SYST RESEAU APPRENTI B Base mensuelle 30 NON CADRE 04RGP URSSAF RP 1792.75 30 3864 1792.75 0 28.97 395.85 001 01001204 01001204 2023-08-28 00:00:00 MME LUBANGI DORCAS 296029931213436 1996-02-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA7 ASS001 ASS ADMIN SYST RESEAU APPRENTI B Base mensuelle 30 NON CADRE 05C9G URSSAF DIV 1733.58 30 3739.35 1733.58 0 0 71.99 001 01001204 01001204 2023-08-28 00:00:00 MME LUBANGI DORCAS 296029931213436 1996-02-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA7 ASS001 ASS ADMIN SYST RESEAU APPRENTI B Base mensuelle 30 NON CADRE 05RGP URSSAF RP 1733.58 30 3739.35 1733.58 0 24.65 382.78 001 01001204 01001204 2023-08-28 00:00:00 MME LUBANGI DORCAS 296029931213436 1996-02-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA7 ASS001 ASS ADMIN SYST RESEAU APPRENTI B Base mensuelle 30 NON CADRE 06C9G URSSAF DIV 1792.75 30 3864 1792.75 0 0 74.19 001 01001204 01001204 2023-08-28 00:00:00 MME LUBANGI DORCAS 296029931213436 1996-02-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA7 ASS001 ASS ADMIN SYST RESEAU APPRENTI B Base mensuelle 30 NON CADRE 06RGP URSSAF RP 1792.75 30 3864 1792.75 0 28.97 395.85 001 01001204 01001204 2023-08-28 00:00:00 MME LUBANGI DORCAS 296029931213436 1996-02-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA7 ASS001 ASS ADMIN SYST RESEAU APPRENTI B Base mensuelle 30 NON CADRE 07C9G URSSAF DIV 1792.75 31 3864 1792.75 0 0 74.19 001 01001204 01001204 2023-08-28 00:00:00 MME LUBANGI DORCAS 296029931213436 1996-02-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA7 ASS001 ASS ADMIN SYST RESEAU APPRENTI B Base mensuelle 30 NON CADRE 07RGP URSSAF RP 1792.75 31 3864 1792.75 0 28.97 395.85 001 01001204 01001204 2023-08-28 00:00:00 MME LUBANGI DORCAS 296029931213436 1996-02-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA7 ASS001 ASS ADMIN SYST RESEAU APPRENTI B Base mensuelle 30 NON CADRE 08C9G URSSAF DIV 1792.75 31 3864 1792.75 0 0 74.19 001 01001204 01001204 2023-08-28 00:00:00 MME LUBANGI DORCAS 296029931213436 1996-02-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA7 ASS001 ASS ADMIN SYST RESEAU APPRENTI B Base mensuelle 30 NON CADRE 08RGP URSSAF RP 1792.75 31 3864 1792.75 0 28.97 395.85 001 01001204 01001204 2023-08-28 00:00:00 MME LUBANGI DORCAS 296029931213436 1996-02-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA7 ASS001 ASS ADMIN SYST RESEAU APPRENTI B Base mensuelle 30 NON CADRE 09C9G URSSAF DIV 1792.75 30 3864 1792.75 0 0 74.19 001 01001204 01001204 2023-08-28 00:00:00 MME LUBANGI DORCAS 296029931213436 1996-02-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA7 ASS001 ASS ADMIN SYST RESEAU APPRENTI B Base mensuelle 30 NON CADRE 09RGP URSSAF RP 1792.75 30 3864 1792.75 0 28.97 395.85 001 01001204 01001204 2023-08-28 00:00:00 MME LUBANGI DORCAS 296029931213436 1996-02-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA7 ASS001 ASS ADMIN SYST RESEAU APPRENTI B Base mensuelle 30 NON CADRE 10C9G URSSAF DIV 1792.75 31 3864 1792.75 0 0 74.19 001 01001204 01001204 2023-08-28 00:00:00 MME LUBANGI DORCAS 296029931213436 1996-02-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA7 ASS001 ASS ADMIN SYST RESEAU APPRENTI B Base mensuelle 30 NON CADRE 10RGP URSSAF RP 1792.75 31 3864 1792.75 0 28.97 395.85 001 01001204 01001204 2023-08-28 00:00:00 MME LUBANGI DORCAS 296029931213436 1996-02-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA7 ASS001 ASS ADMIN SYST RESEAU APPRENTI B Base mensuelle 30 NON CADRE 11C9G URSSAF DIV 1819.59 30 3864 1819.59 0 0 75.18 001 01001204 01001204 2023-08-28 00:00:00 MME LUBANGI DORCAS 296029931213436 1996-02-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA7 ASS001 ASS ADMIN SYST RESEAU APPRENTI B Base mensuelle 30 NON CADRE 11RGP URSSAF RP 1819.59 30 3864 1819.59 0 28.91 401.75 001 01001204 01001204 2023-08-28 00:00:00 MME LUBANGI DORCAS 296029931213436 1996-02-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA7 ASS001 ASS ADMIN SYST RESEAU APPRENTI B Base mensuelle 30 NON CADRE 12C9G URSSAF DIV 1819.59 31 3864 1819.59 0 0 75.18 001 01001204 01001204 2023-08-28 00:00:00 MME LUBANGI DORCAS 296029931213436 1996-02-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA7 ASS001 ASS ADMIN SYST RESEAU APPRENTI B Base mensuelle 30 NON CADRE 12RGP URSSAF RP 1819.59 31 3864 1819.59 0 28.91 401.75 001 01001205 01001205 2023-09-20 00:00:00 M EL KALLAB RALPH 197119920518542 1997-11-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 3833.33 31 3864 3833.33 0 279.83 846.39 001 01001205 01001205 2023-09-20 00:00:00 M EL KALLAB RALPH 197119920518542 1997-11-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 3833.33 31 3864 3833.33 0 0 139.83 001 01001205 01001205 2023-09-20 00:00:00 M EL KALLAB RALPH 197119920518542 1997-11-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 3833.33 29 3864 3833.33 0 279.83 846.39 001 01001205 01001205 2023-09-20 00:00:00 M EL KALLAB RALPH 197119920518542 1997-11-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 3833.33 29 3864 3833.33 0 0 149.42 001 01001205 01001205 2023-09-20 00:00:00 M EL KALLAB RALPH 197119920518542 1997-11-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 3833.33 31 3864 3833.33 0 279.83 846.39 001 01001205 01001205 2023-09-20 00:00:00 M EL KALLAB RALPH 197119920518542 1997-11-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 3833.33 31 3864 3833.33 0 0 149.42 001 01001205 01001205 2023-09-20 00:00:00 M EL KALLAB RALPH 197119920518542 1997-11-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 3833.33 30 3864 3833.33 0 279.83 846.39 001 01001205 01001205 2023-09-20 00:00:00 M EL KALLAB RALPH 197119920518542 1997-11-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 3833.33 30 3864 3833.33 0 0 149.42 001 01001205 01001205 2023-09-20 00:00:00 M EL KALLAB RALPH 197119920518542 1997-11-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 3833.33 31 3864 3833.33 0 279.83 846.39 001 01001205 01001205 2023-09-20 00:00:00 M EL KALLAB RALPH 197119920518542 1997-11-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 3833.33 31 3864 3833.33 0 0 149.42 001 01001205 01001205 2023-09-20 00:00:00 M EL KALLAB RALPH 197119920518542 1997-11-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 3833.33 30 3864 3833.33 0 279.83 846.39 001 01001205 01001205 2023-09-20 00:00:00 M EL KALLAB RALPH 197119920518542 1997-11-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 3833.33 30 3864 3833.33 0 0 149.42 001 01001205 01001205 2023-09-20 00:00:00 M EL KALLAB RALPH 197119920518542 1997-11-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 3833.33 31 3864 3833.33 0 279.83 846.39 001 01001205 01001205 2023-09-20 00:00:00 M EL KALLAB RALPH 197119920518542 1997-11-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 3833.33 31 3864 3833.33 0 0 149.42 001 01001205 01001205 2023-09-20 00:00:00 M EL KALLAB RALPH 197119920518542 1997-11-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 3833.33 31 3864 3833.33 0 279.83 846.39 001 01001205 01001205 2023-09-20 00:00:00 M EL KALLAB RALPH 197119920518542 1997-11-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 3833.33 31 3864 3833.33 0 0 149.42 001 01001205 01001205 2023-09-20 00:00:00 M EL KALLAB RALPH 197119920518542 1997-11-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 3833.33 30 3864 3833.33 0 279.83 846.39 001 01001205 01001205 2023-09-20 00:00:00 M EL KALLAB RALPH 197119920518542 1997-11-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 3833.33 30 3864 3833.33 0 0 149.42 001 01001205 01001205 2023-09-20 00:00:00 M EL KALLAB RALPH 197119920518542 1997-11-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 3833.33 31 3864 3833.33 0 279.83 846.39 001 01001205 01001205 2023-09-20 00:00:00 M EL KALLAB RALPH 197119920518542 1997-11-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 3833.33 31 3864 3833.33 0 0 149.42 001 01001205 01001205 2023-09-20 00:00:00 M EL KALLAB RALPH 197119920518542 1997-11-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 3833.33 30 3864 3833.33 0 279.83 846.39 001 01001205 01001205 2023-09-20 00:00:00 M EL KALLAB RALPH 197119920518542 1997-11-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 3833.33 30 3864 3833.33 0 0 149.42 001 01001205 01001205 2023-09-20 00:00:00 M EL KALLAB RALPH 197119920518542 1997-11-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 3833.33 31 3864 3833.33 0 279.83 846.39 001 01001205 01001205 2023-09-20 00:00:00 M EL KALLAB RALPH 197119920518542 1997-11-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 3833.33 31 3864 3833.33 0 0 149.42 001 01001206 01001206 2023-09-18 00:00:00 MME MAIRECH JAWAHER 299999999999999 1997-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 3583.34 31 3864 3583.34 0 261.58 791.2 001 01001206 01001206 2023-09-18 00:00:00 MME MAIRECH JAWAHER 299999999999999 1997-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 3583.34 31 3864 3583.34 0 0 131.24 001 01001206 01001206 2023-09-18 00:00:00 MME MAIRECH JAWAHER 299999999999999 1997-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 3583.34 29 3864 3583.34 0 261.58 791.2 001 01001206 01001206 2023-09-18 00:00:00 MME MAIRECH JAWAHER 299999999999999 1997-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 3583.34 29 3864 3583.34 0 0 140.2 001 01001206 01001206 2023-09-18 00:00:00 MME MAIRECH JAWAHER 299999999999999 1997-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 3583.34 31 3864 3583.34 0 261.58 791.2 001 01001206 01001206 2023-09-18 00:00:00 MME MAIRECH JAWAHER 299999999999999 1997-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 3583.34 31 3864 3583.34 0 0 140.2 001 01001206 01001206 2023-09-18 00:00:00 MME MAIRECH JAWAHER 299999999999999 1997-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 3583.34 30 3864 3583.34 0 261.58 791.2 001 01001206 01001206 2023-09-18 00:00:00 MME MAIRECH JAWAHER 299999999999999 1997-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 3583.34 30 3864 3583.34 0 0 140.2 001 01001206 01001206 2023-09-18 00:00:00 MME MAIRECH JAWAHER 299999999999999 1997-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 3583.34 31 3864 3583.34 0 261.58 791.2 001 01001206 01001206 2023-09-18 00:00:00 MME MAIRECH JAWAHER 299999999999999 1997-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 3583.34 31 3864 3583.34 0 0 140.2 001 01001206 01001206 2023-09-18 00:00:00 MME MAIRECH JAWAHER 299999999999999 1997-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 3583.34 30 3864 3583.34 0 261.58 791.2 001 01001206 01001206 2023-09-18 00:00:00 MME MAIRECH JAWAHER 299999999999999 1997-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 3583.34 30 3864 3583.34 0 0 140.2 001 01001206 01001206 2023-09-18 00:00:00 MME MAIRECH JAWAHER 299999999999999 1997-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 3583.34 31 3864 3583.34 0 261.58 791.2 001 01001206 01001206 2023-09-18 00:00:00 MME MAIRECH JAWAHER 299999999999999 1997-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 3583.34 31 3864 3583.34 0 0 140.2 001 01001206 01001206 2023-09-18 00:00:00 MME MAIRECH JAWAHER 299999999999999 1997-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 3583.34 31 3864 3583.34 0 261.58 791.2 001 01001206 01001206 2023-09-18 00:00:00 MME MAIRECH JAWAHER 299999999999999 1997-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 3583.34 31 3864 3583.34 0 0 140.2 001 01001206 01001206 2023-09-18 00:00:00 MME MAIRECH JAWAHER 299999999999999 1997-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 3583.34 30 3864 3583.34 0 261.58 791.2 001 01001206 01001206 2023-09-18 00:00:00 MME MAIRECH JAWAHER 299999999999999 1997-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 3583.34 30 3864 3583.34 0 0 140.2 001 01001206 01001206 2023-09-18 00:00:00 MME MAIRECH JAWAHER 299999999999999 1997-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 3583.34 31 3864 3583.34 0 261.58 791.2 001 01001206 01001206 2023-09-18 00:00:00 MME MAIRECH JAWAHER 299999999999999 1997-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 3583.34 31 3864 3583.34 0 0 140.2 001 01001206 01001206 2023-09-18 00:00:00 MME MAIRECH JAWAHER 299999999999999 1997-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 3916.67 30 3864 3916.67 0 285.92 864.82 001 01001206 01001206 2023-09-18 00:00:00 MME MAIRECH JAWAHER 299999999999999 1997-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 3916.67 30 3864 3916.67 0 0 152.5 001 01001206 01001206 2023-09-18 00:00:00 MME MAIRECH JAWAHER 299999999999999 1997-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 3916.67 31 3864 3916.67 0 285.92 864.82 001 01001206 01001206 2023-09-18 00:00:00 MME MAIRECH JAWAHER 299999999999999 1997-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 3916.67 31 3864 3916.67 0 0 152.5 001 01001207 01001207 2023-11-13 00:00:00 2024-04-10 00:00:00 M EZZAGH EZZAGH HICHAM 196079935047543 1996-07-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 4000 31 3864 3864 136 282.62 871.43 001 01001207 01001207 2023-11-13 00:00:00 2024-04-10 00:00:00 M EZZAGH EZZAGH HICHAM 196079935047543 1996-07-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 4000 31 3864 3864 136 0 305.69 001 01001207 01001207 2023-11-13 00:00:00 2024-04-10 00:00:00 M EZZAGH EZZAGH HICHAM 196079935047543 1996-07-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 4000 29 3864 3864 136 282.62 871.43 001 01001207 01001207 2023-11-13 00:00:00 2024-04-10 00:00:00 M EZZAGH EZZAGH HICHAM 196079935047543 1996-07-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 4000 29 3864 3864 136 0 155.69 001 01001207 01001207 2023-11-13 00:00:00 2024-04-10 00:00:00 M EZZAGH EZZAGH HICHAM 196079935047543 1996-07-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 4000 31 3864 3864 136 282.62 871.43 001 01001207 01001207 2023-11-13 00:00:00 2024-04-10 00:00:00 M EZZAGH EZZAGH HICHAM 196079935047543 1996-07-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 4000 31 3864 3864 136 0 155.69 001 01001207 01001207 2023-11-13 00:00:00 2024-04-10 00:00:00 M EZZAGH EZZAGH HICHAM 196079935047543 1996-07-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 3673.86 10 1288 1288 2385.86 103.57 1545.24 001 01001207 01001207 2023-11-13 00:00:00 2024-04-10 00:00:00 M EZZAGH EZZAGH HICHAM 196079935047543 1996-07-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 3673.86 10 1288 1288 2385.86 0 140.22 001 01001209 01001209 2024-01-08 00:00:00 2024-08-03 00:00:00 MME MEHRI HIBA 295099935123788 1995-09-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 3269.83 24 2991.48 2991.48 278.35 219.49 697.9 001 01001209 01001209 2024-01-08 00:00:00 2024-08-03 00:00:00 MME MEHRI HIBA 295099935123788 1995-09-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 3269.83 24 2991.48 2991.48 278.35 0 118.89 001 01001209 01001209 2024-01-08 00:00:00 2024-08-03 00:00:00 MME MEHRI HIBA 295099935123788 1995-09-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 4166.67 29 3864 3864 302.67 283.29 893.82 001 01001209 01001209 2024-01-08 00:00:00 2024-08-03 00:00:00 MME MEHRI HIBA 295099935123788 1995-09-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 4166.67 29 3864 3864 302.67 0 161.98 001 01001209 01001209 2024-01-08 00:00:00 2024-08-03 00:00:00 MME MEHRI HIBA 295099935123788 1995-09-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 4166.67 31 3864 3864 302.67 283.29 893.82 001 01001209 01001209 2024-01-08 00:00:00 2024-08-03 00:00:00 MME MEHRI HIBA 295099935123788 1995-09-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 4166.67 31 3864 3864 302.67 0 161.98 001 01001209 01001209 2024-01-08 00:00:00 2024-08-03 00:00:00 MME MEHRI HIBA 295099935123788 1995-09-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 4166.67 30 3864 3864 302.67 283.29 893.82 001 01001209 01001209 2024-01-08 00:00:00 2024-08-03 00:00:00 MME MEHRI HIBA 295099935123788 1995-09-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 4166.67 30 3864 3864 302.67 0 161.98 001 01001209 01001209 2024-01-08 00:00:00 2024-08-03 00:00:00 MME MEHRI HIBA 295099935123788 1995-09-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 4166.67 31 3864 3864 302.67 283.29 893.82 001 01001209 01001209 2024-01-08 00:00:00 2024-08-03 00:00:00 MME MEHRI HIBA 295099935123788 1995-09-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 4166.67 31 3864 3864 302.67 0 161.98 001 01001209 01001209 2024-01-08 00:00:00 2024-08-03 00:00:00 MME MEHRI HIBA 295099935123788 1995-09-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 4166.67 30 3864 3864 302.67 283.29 893.82 001 01001209 01001209 2024-01-08 00:00:00 2024-08-03 00:00:00 MME MEHRI HIBA 295099935123788 1995-09-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 4166.67 30 3864 3864 302.67 0 161.98 001 01001209 01001209 2024-01-08 00:00:00 2024-08-03 00:00:00 MME MEHRI HIBA 295099935123788 1995-09-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 4166.67 31 3864 3864 302.67 283.29 893.82 001 01001209 01001209 2024-01-08 00:00:00 2024-08-03 00:00:00 MME MEHRI HIBA 295099935123788 1995-09-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 4166.67 31 3864 3864 302.67 0 161.98 001 01001209 01001209 2024-01-08 00:00:00 2024-08-03 00:00:00 MME MEHRI HIBA 295099935123788 1995-09-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 2320.99 3 373.94 373.94 1947.05 35.08 2179.49 001 01001209 01001209 2024-01-08 00:00:00 2024-08-03 00:00:00 MME MEHRI HIBA 295099935123788 1995-09-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 2320.99 3 373.94 373.94 1947.05 0 88.08 001 01001211 01001211 2023-09-25 00:00:00 2024-02-16 00:00:00 M BESSENG GUY 187019932205596 1987-01-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 4166.67 31 3864 3864 302.67 283.29 893.82 001 01001211 01001211 2023-09-25 00:00:00 2024-02-16 00:00:00 M BESSENG GUY 187019932205596 1987-01-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 4166.67 31 3864 3864 302.67 0 151.57 001 01001211 01001211 2023-09-25 00:00:00 2024-02-16 00:00:00 M BESSENG GUY 187019932205596 1987-01-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 3922.34 16 2131.86 2131.86 1790.48 162.79 1196.51 001 01001211 01001211 2023-09-25 00:00:00 2024-02-16 00:00:00 M BESSENG GUY 187019932205596 1987-01-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 3922.34 16 2131.86 2131.86 1790.48 0 150.49 001 01001212 01001212 2023-10-02 00:00:00 MME ALAMRANI CHAIMAA 203059935019248 2003-05-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA10 ASS003 ASS GESTION - APPRENTI B Base mensuelle 30 NON CADRE 01C9G URSSAF DIV 923.03 29 3614.71 923.03 0 0 39.81 001 01001212 01001212 2023-10-02 00:00:00 MME ALAMRANI CHAIMAA 203059935019248 2003-05-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA10 ASS003 ASS GESTION - APPRENTI B Base mensuelle 30 NON CADRE 01RGP URSSAF RP 923.03 29 3614.71 923.03 0 0 203.8 001 01001212 01001212 2023-10-02 00:00:00 MME ALAMRANI CHAIMAA 203059935019248 2003-05-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA10 ASS003 ASS GESTION - APPRENTI B Base mensuelle 30 NON CADRE 02C9G URSSAF DIV 986.01 29 3864 986.01 0 0 44.43 001 01001212 01001212 2023-10-02 00:00:00 MME ALAMRANI CHAIMAA 203059935019248 2003-05-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA10 ASS003 ASS GESTION - APPRENTI B Base mensuelle 30 NON CADRE 02RGP URSSAF RP 986.01 29 3864 986.01 0 0 217.72 001 01001212 01001212 2023-10-02 00:00:00 MME ALAMRANI CHAIMAA 203059935019248 2003-05-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA10 ASS003 ASS GESTION - APPRENTI B Base mensuelle 30 NON CADRE 03C9G URSSAF DIV 986.01 31 3864 986.01 0 0 44.43 001 01001212 01001212 2023-10-02 00:00:00 MME ALAMRANI CHAIMAA 203059935019248 2003-05-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA10 ASS003 ASS GESTION - APPRENTI B Base mensuelle 30 NON CADRE 03RGP URSSAF RP 986.01 31 3864 986.01 0 0 217.72 001 01001212 01001212 2023-10-02 00:00:00 MME ALAMRANI CHAIMAA 203059935019248 2003-05-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA10 ASS003 ASS GESTION - APPRENTI B Base mensuelle 30 NON CADRE 04C9G URSSAF DIV 986.01 30 3864 986.01 0 0 44.43 001 01001212 01001212 2023-10-02 00:00:00 MME ALAMRANI CHAIMAA 203059935019248 2003-05-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA10 ASS003 ASS GESTION - APPRENTI B Base mensuelle 30 NON CADRE 04RGP URSSAF RP 986.01 30 3864 986.01 0 0 217.72 001 01001212 01001212 2023-10-02 00:00:00 MME ALAMRANI CHAIMAA 203059935019248 2003-05-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA10 ASS003 ASS GESTION - APPRENTI B Base mensuelle 30 NON CADRE 05C9G URSSAF DIV 986.01 31 3864 986.01 0 0 44.43 001 01001212 01001212 2023-10-02 00:00:00 MME ALAMRANI CHAIMAA 203059935019248 2003-05-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA10 ASS003 ASS GESTION - APPRENTI B Base mensuelle 30 NON CADRE 05RGP URSSAF RP 986.01 31 3864 986.01 0 0 217.72 001 01001212 01001212 2023-10-02 00:00:00 MME ALAMRANI CHAIMAA 203059935019248 2003-05-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA10 ASS003 ASS GESTION - APPRENTI B Base mensuelle 30 NON CADRE 06C9G URSSAF DIV 1013.86 30 3864 1013.86 0 0 45.46 001 01001212 01001212 2023-10-02 00:00:00 MME ALAMRANI CHAIMAA 203059935019248 2003-05-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA10 ASS003 ASS GESTION - APPRENTI B Base mensuelle 30 NON CADRE 06RGP URSSAF RP 1013.86 30 3864 1013.86 0 0 223.86 001 01001212 01001212 2023-10-02 00:00:00 MME ALAMRANI CHAIMAA 203059935019248 2003-05-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA10 ASS003 ASS GESTION - APPRENTI B Base mensuelle 30 NON CADRE 07C9G URSSAF DIV 980.39 30 3739.35 980.39 0 0 44.23 001 01001212 01001212 2023-10-02 00:00:00 MME ALAMRANI CHAIMAA 203059935019248 2003-05-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA10 ASS003 ASS GESTION - APPRENTI B Base mensuelle 30 NON CADRE 07RGP URSSAF RP 980.39 30 3739.35 980.39 0 0 216.46 001 01001212 01001212 2023-10-02 00:00:00 MME ALAMRANI CHAIMAA 203059935019248 2003-05-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA10 ASS003 ASS GESTION - APPRENTI B Base mensuelle 30 NON CADRE 08C9G URSSAF DIV 1013.86 31 3864 1013.86 0 0 45.46 001 01001212 01001212 2023-10-02 00:00:00 MME ALAMRANI CHAIMAA 203059935019248 2003-05-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA10 ASS003 ASS GESTION - APPRENTI B Base mensuelle 30 NON CADRE 08RGP URSSAF RP 1013.86 31 3864 1013.86 0 0 223.86 001 01001212 01001212 2023-10-02 00:00:00 MME ALAMRANI CHAIMAA 203059935019248 2003-05-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA10 ASS003 ASS GESTION - APPRENTI B Base mensuelle 30 NON CADRE 09C9G URSSAF DIV 1014.14 30 3864 1014.14 0 0 45.47 001 01001212 01001212 2023-10-02 00:00:00 MME ALAMRANI CHAIMAA 203059935019248 2003-05-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA10 ASS003 ASS GESTION - APPRENTI B Base mensuelle 30 NON CADRE 09RGP URSSAF RP 1014.14 30 3864 1014.14 0 0 223.92 001 01001212 01001212 2023-10-02 00:00:00 MME ALAMRANI CHAIMAA 203059935019248 2003-05-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA10 ASS003 ASS GESTION - APPRENTI B Base mensuelle 30 NON CADRE 10C9G URSSAF DIV 1165.7 31 3864 1165.7 0 0 51.06 001 01001212 01001212 2023-10-02 00:00:00 MME ALAMRANI CHAIMAA 203059935019248 2003-05-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA10 ASS003 ASS GESTION - APPRENTI B Base mensuelle 30 NON CADRE 10RGP URSSAF RP 1165.7 31 3864 1165.7 0 0 257.4 001 01001212 01001212 2023-10-02 00:00:00 MME ALAMRANI CHAIMAA 203059935019248 2003-05-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA10 ASS003 ASS GESTION - APPRENTI B Base mensuelle 30 NON CADRE 11C9G URSSAF DIV 1165.7 30 3864 1165.7 0 0 51.06 001 01001212 01001212 2023-10-02 00:00:00 MME ALAMRANI CHAIMAA 203059935019248 2003-05-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA10 ASS003 ASS GESTION - APPRENTI B Base mensuelle 30 NON CADRE 11RGP URSSAF RP 1165.7 30 3864 1165.7 0 0 257.4 001 01001212 01001212 2023-10-02 00:00:00 MME ALAMRANI CHAIMAA 203059935019248 2003-05-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA10 ASS003 ASS GESTION - APPRENTI B Base mensuelle 30 NON CADRE 12C9G URSSAF DIV 1165.7 31 3864 1165.7 0 0 51.06 001 01001212 01001212 2023-10-02 00:00:00 MME ALAMRANI CHAIMAA 203059935019248 2003-05-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA10 ASS003 ASS GESTION - APPRENTI B Base mensuelle 30 NON CADRE 12RGP URSSAF RP 1165.7 31 3864 1165.7 0 0 257.4 001 01001214 01001214 2024-01-08 00:00:00 M CREPEL MICHEL 197023417252869 1997-02-21 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 3073.66 24 2991.48 2991.48 82.18 218.7 671.56 001 01001214 01001214 2024-01-08 00:00:00 M CREPEL MICHEL 197023417252869 1997-02-21 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 3073.66 24 2991.48 2991.48 82.18 0 82.77 001 01001214 01001214 2024-01-08 00:00:00 M CREPEL MICHEL 197023417252869 1997-02-21 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 3916.67 29 3864 3864 52.67 282.29 860.25 001 01001214 01001214 2024-01-08 00:00:00 M CREPEL MICHEL 197023417252869 1997-02-21 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 3916.67 29 3864 3864 52.67 0 105.54 001 01001214 01001214 2024-01-08 00:00:00 M CREPEL MICHEL 197023417252869 1997-02-21 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 3916.67 31 3864 3864 52.67 282.29 860.25 001 01001214 01001214 2024-01-08 00:00:00 M CREPEL MICHEL 197023417252869 1997-02-21 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 3916.67 31 3864 3864 52.67 0 105.54 001 01001214 01001214 2024-01-08 00:00:00 M CREPEL MICHEL 197023417252869 1997-02-21 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 3916.67 30 3864 3864 52.67 282.29 860.25 001 01001214 01001214 2024-01-08 00:00:00 M CREPEL MICHEL 197023417252869 1997-02-21 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 3916.67 30 3864 3864 52.67 0 105.54 001 01001214 01001214 2024-01-08 00:00:00 M CREPEL MICHEL 197023417252869 1997-02-21 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 3916.67 31 3864 3864 52.67 282.29 860.25 001 01001214 01001214 2024-01-08 00:00:00 M CREPEL MICHEL 197023417252869 1997-02-21 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 3916.67 31 3864 3864 52.67 0 105.54 001 01001214 01001214 2024-01-08 00:00:00 M CREPEL MICHEL 197023417252869 1997-02-21 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 3916.67 30 3864 3864 52.67 282.29 860.25 001 01001214 01001214 2024-01-08 00:00:00 M CREPEL MICHEL 197023417252869 1997-02-21 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 3916.67 30 3864 3864 52.67 0 105.54 001 01001214 01001214 2024-01-08 00:00:00 M CREPEL MICHEL 197023417252869 1997-02-21 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 3916.67 31 3864 3864 52.67 282.29 860.25 001 01001214 01001214 2024-01-08 00:00:00 M CREPEL MICHEL 197023417252869 1997-02-21 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 3916.67 31 3864 3864 52.67 0 105.54 001 01001214 01001214 2024-01-08 00:00:00 M CREPEL MICHEL 197023417252869 1997-02-21 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 3916.67 31 3864 3864 52.67 282.29 860.25 001 01001214 01001214 2024-01-08 00:00:00 M CREPEL MICHEL 197023417252869 1997-02-21 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 3916.67 31 3864 3864 52.67 0 105.54 001 01001214 01001214 2024-01-08 00:00:00 M CREPEL MICHEL 197023417252869 1997-02-21 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 3916.67 30 3864 3864 52.67 282.29 860.25 001 01001214 01001214 2024-01-08 00:00:00 M CREPEL MICHEL 197023417252869 1997-02-21 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 3916.67 30 3864 3864 52.67 0 105.54 001 01001214 01001214 2024-01-08 00:00:00 M CREPEL MICHEL 197023417252869 1997-02-21 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 3916.67 31 3864 3864 52.67 282.29 860.25 001 01001214 01001214 2024-01-08 00:00:00 M CREPEL MICHEL 197023417252869 1997-02-21 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 3916.67 31 3864 3864 52.67 0 105.54 001 01001214 01001214 2024-01-08 00:00:00 M CREPEL MICHEL 197023417252869 1997-02-21 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 3916.67 30 3864 3864 52.67 282.29 860.25 001 01001214 01001214 2024-01-08 00:00:00 M CREPEL MICHEL 197023417252869 1997-02-21 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 3916.67 30 3864 3864 52.67 0 105.54 001 01001214 01001214 2024-01-08 00:00:00 M CREPEL MICHEL 197023417252869 1997-02-21 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 3916.67 31 3864 3864 52.67 282.29 860.25 001 01001214 01001214 2024-01-08 00:00:00 M CREPEL MICHEL 197023417252869 1997-02-21 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 3916.67 31 3864 3864 52.67 0 205.54 001 01001215 01001215 2023-11-13 00:00:00 M ADAMS ADAMS CARSTEN 194079913273717 1994-07-27 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 3976.27 30 3739.35 3739.35 236.92 273.93 857.46 001 01001215 01001215 2023-11-13 00:00:00 M ADAMS ADAMS CARSTEN 194079913273717 1994-07-27 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 3976.27 30 3739.35 3739.35 236.92 0 304.02 001 01001215 01001215 2023-11-13 00:00:00 M ADAMS ADAMS CARSTEN 194079913273717 1994-07-27 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 4166.67 29 3864 3864 302.67 283.29 893.82 001 01001215 01001215 2023-11-13 00:00:00 M ADAMS ADAMS CARSTEN 194079913273717 1994-07-27 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 4166.67 29 3864 3864 302.67 0 161.98 001 01001215 01001215 2023-11-13 00:00:00 M ADAMS ADAMS CARSTEN 194079913273717 1994-07-27 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C01 URSSAF RG 4166.67 31 3864 3864 302.67 283.29 893.82 001 01001215 01001215 2023-11-13 00:00:00 M ADAMS ADAMS CARSTEN 194079913273717 1994-07-27 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 03C9G URSSAF DIV 4166.67 31 3864 3864 302.67 0 161.98 001 01001215 01001215 2023-11-13 00:00:00 M ADAMS ADAMS CARSTEN 194079913273717 1994-07-27 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 4166.67 30 3864 3864 302.67 283.29 893.82 001 01001215 01001215 2023-11-13 00:00:00 M ADAMS ADAMS CARSTEN 194079913273717 1994-07-27 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 4166.67 30 3864 3864 302.67 0 161.98 001 01001215 01001215 2023-11-13 00:00:00 M ADAMS ADAMS CARSTEN 194079913273717 1994-07-27 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 4166.67 31 3864 3864 302.67 283.29 893.82 001 01001215 01001215 2023-11-13 00:00:00 M ADAMS ADAMS CARSTEN 194079913273717 1994-07-27 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 4166.67 31 3864 3864 302.67 0 161.98 001 01001215 01001215 2023-11-13 00:00:00 M ADAMS ADAMS CARSTEN 194079913273717 1994-07-27 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 4166.67 30 3864 3864 302.67 283.29 893.82 001 01001215 01001215 2023-11-13 00:00:00 M ADAMS ADAMS CARSTEN 194079913273717 1994-07-27 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 4166.67 30 3864 3864 302.67 0 161.98 001 01001215 01001215 2023-11-13 00:00:00 M ADAMS ADAMS CARSTEN 194079913273717 1994-07-27 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 4166.67 31 3864 3864 302.67 283.29 893.82 001 01001215 01001215 2023-11-13 00:00:00 M ADAMS ADAMS CARSTEN 194079913273717 1994-07-27 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 4166.67 31 3864 3864 302.67 0 161.98 001 01001215 01001215 2023-11-13 00:00:00 M ADAMS ADAMS CARSTEN 194079913273717 1994-07-27 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 4166.67 31 3864 3864 302.67 283.29 893.82 001 01001215 01001215 2023-11-13 00:00:00 M ADAMS ADAMS CARSTEN 194079913273717 1994-07-27 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 4166.67 31 3864 3864 302.67 0 161.98 001 01001215 01001215 2023-11-13 00:00:00 M ADAMS ADAMS CARSTEN 194079913273717 1994-07-27 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 4166.67 30 3864 3864 302.67 283.29 893.82 001 01001215 01001215 2023-11-13 00:00:00 M ADAMS ADAMS CARSTEN 194079913273717 1994-07-27 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 4166.67 30 3864 3864 302.67 0 111.98 001 01001215 01001215 2023-11-13 00:00:00 M ADAMS ADAMS CARSTEN 194079913273717 1994-07-27 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 4166.67 31 3864 3864 302.67 283.29 893.82 001 01001215 01001215 2023-11-13 00:00:00 M ADAMS ADAMS CARSTEN 194079913273717 1994-07-27 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 4166.67 31 3864 3864 302.67 0 111.98 001 01001215 01001215 2023-11-13 00:00:00 M ADAMS ADAMS CARSTEN 194079913273717 1994-07-27 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 4166.67 30 3864 3864 302.67 283.29 893.82 001 01001215 01001215 2023-11-13 00:00:00 M ADAMS ADAMS CARSTEN 194079913273717 1994-07-27 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 4166.67 30 3864 3864 302.67 0 111.98 001 01001215 01001215 2023-11-13 00:00:00 M ADAMS ADAMS CARSTEN 194079913273717 1994-07-27 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 4166.67 31 3864 3864 302.67 283.29 893.82 001 01001215 01001215 2023-11-13 00:00:00 M ADAMS ADAMS CARSTEN 194079913273717 1994-07-27 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 4166.67 31 3864 3864 302.67 0 211.98 001 01001216 01001216 2024-02-05 00:00:00 2024-06-13 00:00:00 M BEN AMOR BOUBAKER 191019935160433 1991-01-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 4377.57 25 3331.03 3331.03 1046.54 247.35 1138.69 001 01001216 01001216 2024-02-05 00:00:00 2024-06-13 00:00:00 M BEN AMOR BOUBAKER 191019935160433 1991-01-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 4377.57 25 3331.03 3331.03 1046.54 0 169.04 001 01001216 01001216 2024-02-05 00:00:00 2024-06-13 00:00:00 M BEN AMOR BOUBAKER 191019935160433 1991-01-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01001216 01001216 2024-02-05 00:00:00 2024-06-13 00:00:00 M BEN AMOR BOUBAKER 191019935160433 1991-01-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 187.14 001 01001216 01001216 2024-02-05 00:00:00 2024-06-13 00:00:00 M BEN AMOR BOUBAKER 191019935160433 1991-01-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 4833.33 30 3864 3864 969.33 285.95 1273.34 001 01001216 01001216 2024-02-05 00:00:00 2024-06-13 00:00:00 M BEN AMOR BOUBAKER 191019935160433 1991-01-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 4833.33 30 3864 3864 969.33 0 187.14 001 01001216 01001216 2024-02-05 00:00:00 2024-06-13 00:00:00 M BEN AMOR BOUBAKER 191019935160433 1991-01-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01001216 01001216 2024-02-05 00:00:00 2024-06-13 00:00:00 M BEN AMOR BOUBAKER 191019935160433 1991-01-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 187.14 001 01001216 01001216 2024-02-05 00:00:00 2024-06-13 00:00:00 M BEN AMOR BOUBAKER 191019935160433 1991-01-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 4189.75 13 1674.4 1674.4 2515.35 132.29 958.9 001 01001216 01001216 2024-02-05 00:00:00 2024-06-13 00:00:00 M BEN AMOR BOUBAKER 191019935160433 1991-01-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 4189.75 13 1674.4 1674.4 2515.35 0 160.17 001 01001217 01001217 2023-12-11 00:00:00 2024-02-01 00:00:00 MME GABDOULLINA AMINA 296059925600154 1996-05-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 5166.68 31 3864 3864 1302.68 287.29 1338.12 001 01001217 01001217 2023-12-11 00:00:00 2024-02-01 00:00:00 MME GABDOULLINA AMINA 296059925600154 1996-05-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 5166.68 31 3864 3864 1302.68 0 186.81 001 01001217 01001217 2023-12-11 00:00:00 2024-02-01 00:00:00 MME GABDOULLINA AMINA 296059925600154 1996-05-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 1475.63 1 133.24 133.24 1342.39 15.09 417.8 001 01001217 01001217 2023-12-11 00:00:00 2024-02-01 00:00:00 MME GABDOULLINA AMINA 296059925600154 1996-05-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 1475.63 1 133.24 133.24 1342.39 0 55.84 001 01001218 01001218 2024-01-22 00:00:00 2024-02-29 00:00:00 M VARGAS MONTERO CRISTIAN 193049940601685 1993-04-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 1328.6 10 1246.45 1246.45 82.15 91.32 286.26 001 01001218 01001218 2024-01-22 00:00:00 2024-02-29 00:00:00 M VARGAS MONTERO CRISTIAN 193049940601685 1993-04-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 01C9G URSSAF DIV 1328.6 10 1246.45 1246.45 82.15 0 48.34 001 01001218 01001218 2024-01-22 00:00:00 2024-02-29 00:00:00 M VARGAS MONTERO CRISTIAN 193049940601685 1993-04-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 02C01 URSSAF RG 4435.67 29 3864 3864 571.67 284.36 929.95 001 01001218 01001218 2024-01-22 00:00:00 2024-02-29 00:00:00 M VARGAS MONTERO CRISTIAN 193049940601685 1993-04-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 02C9G URSSAF DIV 4435.67 29 3864 3864 571.67 0 172.13 001 01001219 01001219 2024-02-05 00:00:00 2024-06-07 00:00:00 M ALILA AMINE-MAHDI 195109935134051 1995-10-05 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 4377.57 25 3331.03 3331.03 1046.54 247.35 1138.69 001 01001219 01001219 2024-02-05 00:00:00 2024-06-07 00:00:00 M ALILA AMINE-MAHDI 195109935134051 1995-10-05 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 4377.57 25 3331.03 3331.03 1046.54 0 169.04 001 01001219 01001219 2024-02-05 00:00:00 2024-06-07 00:00:00 M ALILA AMINE-MAHDI 195109935134051 1995-10-05 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01001219 01001219 2024-02-05 00:00:00 2024-06-07 00:00:00 M ALILA AMINE-MAHDI 195109935134051 1995-10-05 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 187.14 001 01001219 01001219 2024-02-05 00:00:00 2024-06-07 00:00:00 M ALILA AMINE-MAHDI 195109935134051 1995-10-05 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 4833.33 30 3864 3864 969.33 285.95 1273.34 001 01001219 01001219 2024-02-05 00:00:00 2024-06-07 00:00:00 M ALILA AMINE-MAHDI 195109935134051 1995-10-05 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 4833.33 30 3864 3864 969.33 0 187.14 001 01001219 01001219 2024-02-05 00:00:00 2024-06-07 00:00:00 M ALILA AMINE-MAHDI 195109935134051 1995-10-05 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01001219 01001219 2024-02-05 00:00:00 2024-06-07 00:00:00 M ALILA AMINE-MAHDI 195109935134051 1995-10-05 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 187.14 001 01001219 01001219 2024-02-05 00:00:00 2024-06-07 00:00:00 M ALILA AMINE-MAHDI 195109935134051 1995-10-05 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 2790.78 7 901.6 901.6 1889.18 73.37 620.23 001 01001219 01001219 2024-02-05 00:00:00 2024-06-07 00:00:00 M ALILA AMINE-MAHDI 195109935134051 1995-10-05 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 2790.78 7 901.6 901.6 1889.18 0 106.43 001 01001222 01001222 2024-01-15 00:00:00 M BERARD RAPHAEL 193087511270801 1993-08-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 01C01 URSSAF RG 2467.9 17 2118.97 2118.97 348.93 156.08 514.72 001 01001222 01001222 2024-01-15 00:00:00 M BERARD RAPHAEL 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1 SY IC4 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 4333.33 31 3864 3864 469.33 0 168.27 001 01001222 01001222 2024-01-15 00:00:00 M BERARD RAPHAEL 193087511270801 1993-08-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 4333.33 30 3864 3864 469.33 283.95 916.19 001 01001222 01001222 2024-01-15 00:00:00 M BERARD RAPHAEL 193087511270801 1993-08-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 4333.33 30 3864 3864 469.33 0 168.27 001 01001222 01001222 2024-01-15 00:00:00 M BERARD RAPHAEL 193087511270801 1993-08-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 4333.33 31 3864 3864 469.33 283.95 916.19 001 01001222 01001222 2024-01-15 00:00:00 M BERARD RAPHAEL 193087511270801 1993-08-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 4333.33 31 3864 3864 469.33 0 268.27 001 01001222 01001222 2024-01-15 00:00:00 M BERARD RAPHAEL 193087511270801 1993-08-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 4333.33 30 3864 3864 469.33 283.95 916.19 001 01001222 01001222 2024-01-15 00:00:00 M BERARD RAPHAEL 193087511270801 1993-08-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 4333.33 30 3864 3864 469.33 0 168.27 001 01001222 01001222 2024-01-15 00:00:00 M BERARD RAPHAEL 193087511270801 1993-08-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 2903.19 21 2617.55 2617.55 285.64 192.22 616.31 001 01001222 01001222 2024-01-15 00:00:00 M BERARD RAPHAEL 193087511270801 1993-08-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 2903.19 21 2617.55 2617.55 285.64 0 115.37 001 01001225 01001225 2024-03-11 00:00:00 M RAMADANE YASSINE 196119935056121 1996-11-13 00:00:00 01 NOVENCIA GROUP 01101 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13 CADRE ART 4 04C9G URSSAF DIV 4377.07 29 3735.2 3735.2 641.87 0 169.76 001 01001229 01001229 2024-04-02 00:00:00 M BOULHANE OTHMANE 196129935039806 1996-12-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 4583.34 31 3864 3864 719.34 284.95 1224.77 001 01001229 01001229 2024-04-02 00:00:00 M BOULHANE OTHMANE 196129935039806 1996-12-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 4583.34 31 3864 3864 719.34 0 177.71 001 01001229 01001229 2024-04-02 00:00:00 M BOULHANE OTHMANE 196129935039806 1996-12-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 4583.34 30 3864 3864 719.34 284.95 1224.77 001 01001229 01001229 2024-04-02 00:00:00 M BOULHANE OTHMANE 196129935039806 1996-12-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 4583.34 30 3864 3864 719.34 0 177.71 001 01001229 01001229 2024-04-02 00:00:00 M BOULHANE OTHMANE 196129935039806 1996-12-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 4583.34 31 3864 3864 719.34 284.95 1224.77 001 01001229 01001229 2024-04-02 00:00:00 M BOULHANE OTHMANE 196129935039806 1996-12-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 4583.34 31 3864 3864 719.34 0 177.71 001 01001229 01001229 2024-04-02 00:00:00 M BOULHANE OTHMANE 196129935039806 1996-12-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 4583.34 31 3864 3864 719.34 284.95 1224.77 001 01001229 01001229 2024-04-02 00:00:00 M BOULHANE OTHMANE 196129935039806 1996-12-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 4583.34 31 3864 3864 719.34 0 177.71 001 01001229 01001229 2024-04-02 00:00:00 M BOULHANE OTHMANE 196129935039806 1996-12-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 4583.34 30 3864 3864 719.34 284.95 1224.77 001 01001229 01001229 2024-04-02 00:00:00 M BOULHANE OTHMANE 196129935039806 1996-12-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 4583.34 30 3864 3864 719.34 0 177.71 001 01001229 01001229 2024-04-02 00:00:00 M BOULHANE OTHMANE 196129935039806 1996-12-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 4583.34 31 3864 3864 719.34 284.95 1224.77 001 01001229 01001229 2024-04-02 00:00:00 M BOULHANE OTHMANE 196129935039806 1996-12-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 4583.34 31 3864 3864 719.34 0 177.71 001 01001229 01001229 2024-04-02 00:00:00 M BOULHANE OTHMANE 196129935039806 1996-12-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 4583.34 30 3864 3864 719.34 284.95 1224.77 001 01001229 01001229 2024-04-02 00:00:00 M BOULHANE OTHMANE 196129935039806 1996-12-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 4583.34 30 3864 3864 719.34 0 177.71 001 01001229 01001229 2024-04-02 00:00:00 M BOULHANE OTHMANE 196129935039806 1996-12-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 4583.34 31 3864 3864 719.34 284.95 1224.77 001 01001229 01001229 2024-04-02 00:00:00 M BOULHANE OTHMANE 196129935039806 1996-12-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 4583.34 31 3864 3864 719.34 0 177.71 001 01001230 01001230 2024-03-18 00:00:00 2024-06-06 00:00:00 MME MAMBOUNE FATIMATOU 293109932209352 1993-10-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 2326.65 14 1745.03 1745.03 581.62 129.72 603.03 001 01001230 01001230 2024-03-18 00:00:00 2024-06-06 00:00:00 MME MAMBOUNE FATIMATOU 293109932209352 1993-10-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 2326.65 14 1745.03 1745.03 581.62 0 90.06 001 01001230 01001230 2024-03-18 00:00:00 2024-06-06 00:00:00 MME MAMBOUNE FATIMATOU 293109932209352 1993-10-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 4833.33 30 3864 3864 969.33 285.95 1273.34 001 01001230 01001230 2024-03-18 00:00:00 2024-06-06 00:00:00 MME MAMBOUNE FATIMATOU 293109932209352 1993-10-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 4833.33 30 3864 3864 969.33 0 187.14 001 01001230 01001230 2024-03-18 00:00:00 2024-06-06 00:00:00 MME MAMBOUNE FATIMATOU 293109932209352 1993-10-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01001230 01001230 2024-03-18 00:00:00 2024-06-06 00:00:00 MME MAMBOUNE FATIMATOU 293109932209352 1993-10-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 187.14 001 01001230 01001230 2024-03-18 00:00:00 2024-06-06 00:00:00 MME MAMBOUNE FATIMATOU 293109932209352 1993-10-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 2551.51 6 772.8 772.8 1778.71 63.53 562.6 001 01001230 01001230 2024-03-18 00:00:00 2024-06-06 00:00:00 MME MAMBOUNE FATIMATOU 293109932209352 1993-10-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 2551.51 6 772.8 772.8 1778.71 0 97.24 001 01001231 01001231 2024-04-15 00:00:00 MME KLEIN AMELIE 292059202334603 1992-05-19 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 04C01 URSSAF RG 2291.51 16 2060.8 2060.8 230.71 151.37 486.01 001 01001231 01001231 2024-04-15 00:00:00 MME KLEIN AMELIE 292059202334603 1992-05-19 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 04C9G URSSAF DIV 2291.51 16 2060.8 2060.8 230.71 0 61.5 001 01001231 01001231 2024-04-15 00:00:00 MME KLEIN AMELIE 292059202334603 1992-05-19 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 4166.67 31 3864 3864 302.67 283.29 893.82 001 01001231 01001231 2024-04-15 00:00:00 MME KLEIN AMELIE 292059202334603 1992-05-19 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 4166.67 31 3864 3864 302.67 0 111.98 001 01001231 01001231 2024-04-15 00:00:00 MME KLEIN AMELIE 292059202334603 1992-05-19 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 4166.67 30 3864 3864 302.67 283.29 893.82 001 01001231 01001231 2024-04-15 00:00:00 MME KLEIN AMELIE 292059202334603 1992-05-19 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 4166.67 30 3864 3864 302.67 0 111.98 001 01001231 01001231 2024-04-15 00:00:00 MME KLEIN AMELIE 292059202334603 1992-05-19 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 4166.67 31 3864 3864 302.67 283.29 893.82 001 01001231 01001231 2024-04-15 00:00:00 MME KLEIN AMELIE 292059202334603 1992-05-19 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 4166.67 31 3864 3864 302.67 0 111.98 001 01001231 01001231 2024-04-15 00:00:00 MME KLEIN AMELIE 292059202334603 1992-05-19 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 4166.67 31 3864 3864 302.67 283.29 893.82 001 01001231 01001231 2024-04-15 00:00:00 MME KLEIN AMELIE 292059202334603 1992-05-19 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 4166.67 31 3864 3864 302.67 0 111.98 001 01001231 01001231 2024-04-15 00:00:00 MME KLEIN AMELIE 292059202334603 1992-05-19 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 4166.67 30 3864 3864 302.67 283.29 893.82 001 01001231 01001231 2024-04-15 00:00:00 MME KLEIN AMELIE 292059202334603 1992-05-19 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 4166.67 30 3864 3864 302.67 0 111.98 001 01001231 01001231 2024-04-15 00:00:00 MME KLEIN AMELIE 292059202334603 1992-05-19 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 4166.67 31 3864 3864 302.67 283.29 893.82 001 01001231 01001231 2024-04-15 00:00:00 MME KLEIN AMELIE 292059202334603 1992-05-19 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 4166.67 31 3864 3864 302.67 0 111.98 001 01001231 01001231 2024-04-15 00:00:00 MME KLEIN AMELIE 292059202334603 1992-05-19 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 4166.67 30 3864 3864 302.67 283.29 893.82 001 01001231 01001231 2024-04-15 00:00:00 MME KLEIN AMELIE 292059202334603 1992-05-19 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 4166.67 30 3864 3864 302.67 0 111.98 001 01001231 01001231 2024-04-15 00:00:00 MME KLEIN AMELIE 292059202334603 1992-05-19 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 4166.67 31 3864 3864 302.67 283.29 893.82 001 01001231 01001231 2024-04-15 00:00:00 MME KLEIN AMELIE 292059202334603 1992-05-19 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 4166.67 31 3864 3864 302.67 0 111.98 001 01001234 01001234 2024-02-12 00:00:00 MME TAHARI CYRINE 293079935118017 1993-07-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 02C01 URSSAF RG 3238.17 18 2398.34 2398.34 839.83 178.44 836.63 001 01001234 01001234 2024-02-12 00:00:00 MME TAHARI CYRINE 293079935118017 1993-07-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 02C9G URSSAF DIV 3238.17 18 2398.34 2398.34 839.83 0 124.97 001 01001234 01001234 2024-02-12 00:00:00 MME TAHARI CYRINE 293079935118017 1993-07-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01001234 01001234 2024-02-12 00:00:00 MME TAHARI CYRINE 293079935118017 1993-07-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 187.14 001 01001234 01001234 2024-02-12 00:00:00 MME TAHARI CYRINE 293079935118017 1993-07-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 4833.33 30 3864 3864 969.33 285.95 1273.34 001 01001234 01001234 2024-02-12 00:00:00 MME TAHARI CYRINE 293079935118017 1993-07-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 4833.33 30 3864 3864 969.33 0 187.14 001 01001234 01001234 2024-02-12 00:00:00 MME TAHARI CYRINE 293079935118017 1993-07-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 4722.9 31 3864 3864 858.9 285.51 1251.88 001 01001234 01001234 2024-02-12 00:00:00 MME TAHARI CYRINE 293079935118017 1993-07-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 4722.9 31 3864 3864 858.9 0 182.97 001 01001234 01001234 2024-02-12 00:00:00 MME TAHARI CYRINE 293079935118017 1993-07-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 4061.48 25 3220 3220 841.48 238.43 1067.67 001 01001234 01001234 2024-02-12 00:00:00 MME TAHARI CYRINE 293079935118017 1993-07-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 4061.48 25 3220 3220 841.48 0 158.57 001 01001234 01001234 2024-02-12 00:00:00 MME TAHARI CYRINE 293079935118017 1993-07-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01001234 01001234 2024-02-12 00:00:00 MME TAHARI CYRINE 293079935118017 1993-07-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 187.14 001 01001234 01001234 2024-02-12 00:00:00 MME TAHARI CYRINE 293079935118017 1993-07-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01001234 01001234 2024-02-12 00:00:00 MME TAHARI CYRINE 293079935118017 1993-07-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 187.14 001 01001234 01001234 2024-02-12 00:00:00 MME TAHARI CYRINE 293079935118017 1993-07-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE 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01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 187.14 001 01001234 01001234 2024-02-12 00:00:00 MME TAHARI CYRINE 293079935118017 1993-07-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 4833.33 30 3864 3864 969.33 285.95 1273.34 001 01001234 01001234 2024-02-12 00:00:00 MME TAHARI CYRINE 293079935118017 1993-07-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 4833.33 30 3864 3864 969.33 0 187.14 001 01001234 01001234 2024-02-12 00:00:00 MME TAHARI CYRINE 293079935118017 1993-07-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 4833.33 31 3864 3864 969.33 285.95 1273.34 001 01001234 01001234 2024-02-12 00:00:00 MME TAHARI CYRINE 293079935118017 1993-07-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 4833.33 31 3864 3864 969.33 0 187.14 001 01001235 01001235 2024-06-03 00:00:00 2024-11-09 00:00:00 M GUERROUDJ KHALED 194089935280954 1994-08-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 6083.34 28 3606.4 3606.4 2476.94 273.17 1493.95 001 01001235 01001235 2024-06-03 00:00:00 2024-11-09 00:00:00 M GUERROUDJ KHALED 194089935280954 1994-08-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 6083.34 28 3606.4 3606.4 2476.94 0 234 001 01001235 01001235 2024-06-03 00:00:00 2024-11-09 00:00:00 M GUERROUDJ KHALED 194089935280954 1994-08-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 6083.34 31 3864 3864 2219.34 290.95 1516.22 001 01001235 01001235 2024-06-03 00:00:00 2024-11-09 00:00:00 M GUERROUDJ KHALED 194089935280954 1994-08-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 6083.34 31 3864 3864 2219.34 0 234.32 001 01001235 01001235 2024-06-03 00:00:00 2024-11-09 00:00:00 M GUERROUDJ KHALED 194089935280954 1994-08-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 6083.34 31 3864 3864 2219.34 290.95 1516.22 001 01001235 01001235 2024-06-03 00:00:00 2024-11-09 00:00:00 M GUERROUDJ KHALED 194089935280954 1994-08-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 6083.34 31 3864 3864 2219.34 0 234.32 001 01001235 01001235 2024-06-03 00:00:00 2024-11-09 00:00:00 M GUERROUDJ KHALED 194089935280954 1994-08-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 6083.34 30 3864 3864 2219.34 290.95 1516.22 001 01001235 01001235 2024-06-03 00:00:00 2024-11-09 00:00:00 M GUERROUDJ KHALED 194089935280954 1994-08-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 6083.34 30 3864 3864 2219.34 0 234.32 001 01001235 01001235 2024-06-03 00:00:00 2024-11-09 00:00:00 M GUERROUDJ KHALED 194089935280954 1994-08-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 6083.34 31 3864 3864 2219.34 290.95 1516.22 001 01001235 01001235 2024-06-03 00:00:00 2024-11-09 00:00:00 M GUERROUDJ KHALED 194089935280954 1994-08-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 6083.34 31 3864 3864 2219.34 0 234.32 001 01001235 01001235 2024-06-03 00:00:00 2024-11-09 00:00:00 M GUERROUDJ KHALED 194089935280954 1994-08-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5118.01 9 1159.2 1159.2 3958.81 100.45 1734.31 001 01001235 01001235 2024-06-03 00:00:00 2024-11-09 00:00:00 M GUERROUDJ KHALED 194089935280954 1994-08-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 5118.01 9 1159.2 1159.2 3958.81 0 194.58 001 01001237 01001237 2024-05-02 00:00:00 2024-08-05 00:00:00 M EL BIDAOUI YOUNES 194119935035633 1994-11-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 409 FORFAIT REDUIT 175 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 4146.79 30 3739.35 3739.35 407.44 274.61 1129.18 001 01001237 01001237 2024-05-02 00:00:00 2024-08-05 00:00:00 M EL BIDAOUI YOUNES 194119935035633 1994-11-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 409 FORFAIT REDUIT 175 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 4146.79 30 3739.35 3739.35 407.44 0 161.34 001 01001237 01001237 2024-05-02 00:00:00 2024-08-05 00:00:00 M EL BIDAOUI YOUNES 194119935035633 1994-11-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 409 FORFAIT REDUIT 175 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 4833.33 30 3864 3864 969.33 285.95 1273.34 001 01001237 01001237 2024-05-02 00:00:00 2024-08-05 00:00:00 M EL BIDAOUI YOUNES 194119935035633 1994-11-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 409 FORFAIT REDUIT 175 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 4833.33 30 3864 3864 969.33 0 187.14 001 01001237 01001237 2024-05-02 00:00:00 2024-08-05 00:00:00 M EL BIDAOUI YOUNES 194119935035633 1994-11-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 409 FORFAIT REDUIT 175 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 4333.33 31 3864 3864 469.33 283.95 1176.19 001 01001237 01001237 2024-05-02 00:00:00 2024-08-05 00:00:00 M EL BIDAOUI YOUNES 194119935035633 1994-11-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 409 FORFAIT REDUIT 175 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 4333.33 31 3864 3864 469.33 0 168.27 001 01001237 01001237 2024-05-02 00:00:00 2024-08-05 00:00:00 M EL BIDAOUI YOUNES 194119935035633 1994-11-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 409 FORFAIT REDUIT 175 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 2212.6 5 623.23 623.23 1589.37 51.85 763.28 001 01001237 01001237 2024-05-02 00:00:00 2024-08-05 00:00:00 M EL BIDAOUI YOUNES 194119935035633 1994-11-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 409 FORFAIT REDUIT 175 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 2212.6 5 623.23 623.23 1589.37 0 84.3 001 01001238 01001238 2024-06-03 00:00:00 MME KSIAA DONIA 299039935132004 1999-03-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 4000 28 3606.4 3606.4 393.6 264.84 849.16 001 01001238 01001238 2024-06-03 00:00:00 MME KSIAA DONIA 299039935132004 1999-03-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 4000 28 3606.4 3606.4 393.6 0 155.38 001 01001238 01001238 2024-06-03 00:00:00 MME KSIAA DONIA 299039935132004 1999-03-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 4000 31 3864 3864 136 282.62 871.43 001 01001238 01001238 2024-06-03 00:00:00 MME KSIAA DONIA 299039935132004 1999-03-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 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TEMPS PLEIN 1 SY IC4 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 4000 31 3864 3864 136 282.62 871.43 001 01001238 01001238 2024-06-03 00:00:00 MME KSIAA DONIA 299039935132004 1999-03-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 4000 31 3864 3864 136 0 155.69 001 01001239 01001239 2024-03-04 00:00:00 M KHEMIRI SLIM 192099935152297 1992-09-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 03C01 URSSAF RG 4526.06 28 3490.06 3490.06 1036 258.91 1181.3 001 01001239 01001239 2024-03-04 00:00:00 M KHEMIRI SLIM 192099935152297 1992-09-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 03C9G URSSAF DIV 4526.06 28 3490.06 3490.06 1036 0 175.32 001 01001239 01001239 2024-03-04 00:00:00 M KHEMIRI SLIM 192099935152297 1992-09-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 4750.01 30 3864 3864 886.01 285.62 1257.16 001 01001239 01001239 2024-03-04 00:00:00 M KHEMIRI SLIM 192099935152297 1992-09-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 4750.01 30 3864 3864 886.01 0 183.99 001 01001239 01001239 2024-03-04 00:00:00 M KHEMIRI SLIM 192099935152297 1992-09-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 4750.01 31 3864 3864 886.01 285.62 1257.16 001 01001239 01001239 2024-03-04 00:00:00 M KHEMIRI SLIM 192099935152297 1992-09-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 4750.01 31 3864 3864 886.01 0 183.99 001 01001239 01001239 2024-03-04 00:00:00 M KHEMIRI SLIM 192099935152297 1992-09-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 4750.01 30 3864 3864 886.01 285.62 1257.16 001 01001239 01001239 2024-03-04 00:00:00 M KHEMIRI SLIM 192099935152297 1992-09-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 4750.01 30 3864 3864 886.01 0 183.99 001 01001239 01001239 2024-03-04 00:00:00 M KHEMIRI SLIM 192099935152297 1992-09-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 4750.01 31 3864 3864 886.01 285.62 1257.16 001 01001239 01001239 2024-03-04 00:00:00 M KHEMIRI SLIM 192099935152297 1992-09-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 4750.01 31 3864 3864 886.01 0 183.99 001 01001239 01001239 2024-03-04 00:00:00 M KHEMIRI SLIM 192099935152297 1992-09-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 4750.01 31 3864 3864 886.01 285.62 1257.16 001 01001239 01001239 2024-03-04 00:00:00 M KHEMIRI SLIM 192099935152297 1992-09-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 4750.01 31 3864 3864 886.01 0 183.99 001 01001239 01001239 2024-03-04 00:00:00 M KHEMIRI SLIM 192099935152297 1992-09-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 4750.01 30 3864 3864 886.01 285.62 1257.16 001 01001239 01001239 2024-03-04 00:00:00 M KHEMIRI SLIM 192099935152297 1992-09-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 4750.01 30 3864 3864 886.01 0 183.99 001 01001239 01001239 2024-03-04 00:00:00 M KHEMIRI SLIM 192099935152297 1992-09-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 4750.01 31 3864 3864 886.01 285.62 1257.16 001 01001239 01001239 2024-03-04 00:00:00 M KHEMIRI SLIM 192099935152297 1992-09-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 4750.01 31 3864 3864 886.01 0 183.99 001 01001239 01001239 2024-03-04 00:00:00 M KHEMIRI SLIM 192099935152297 1992-09-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 4750.01 30 3864 3864 886.01 285.62 1257.16 001 01001239 01001239 2024-03-04 00:00:00 M KHEMIRI SLIM 192099935152297 1992-09-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 4750.01 30 3864 3864 886.01 0 183.99 001 01001239 01001239 2024-03-04 00:00:00 M KHEMIRI SLIM 192099935152297 1992-09-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 4750.01 31 3864 3864 886.01 285.62 1257.16 001 01001239 01001239 2024-03-04 00:00:00 M KHEMIRI SLIM 192099935152297 1992-09-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 4750.01 31 3864 3864 886.01 0 283.99 001 01001243 01001243 2024-09-02 00:00:00 MME POUAMOUN MICHELE 277069932200980 1977-06-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 6250 29 3735.2 3735.2 2514.8 282.73 1649.98 001 01001243 01001243 2024-09-02 00:00:00 MME POUAMOUN MICHELE 277069932200980 1977-06-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 6250 29 3735.2 3735.2 2514.8 0 240.44 001 01001243 01001243 2024-09-02 00:00:00 MME POUAMOUN MICHELE 277069932200980 1977-06-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 6250 31 3864 3864 2386 291.62 1661.11 001 01001243 01001243 2024-09-02 00:00:00 MME POUAMOUN MICHELE 277069932200980 1977-06-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 6250 31 3864 3864 2386 0 240.61 001 01001243 01001243 2024-09-02 00:00:00 MME POUAMOUN MICHELE 277069932200980 1977-06-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 6250 30 3864 3864 2386 291.62 1661.11 001 01001243 01001243 2024-09-02 00:00:00 MME POUAMOUN MICHELE 277069932200980 1977-06-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 6250 30 3864 3864 2386 0 240.61 001 01001243 01001243 2024-09-02 00:00:00 MME POUAMOUN MICHELE 277069932200980 1977-06-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 5678.8 29 3614.71 3614.71 2064.09 272.13 1518.29 001 01001243 01001243 2024-09-02 00:00:00 MME POUAMOUN MICHELE 277069932200980 1977-06-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 5678.8 29 3614.71 3614.71 2064.09 0 219.26 001 01001245 01001245 2024-05-13 00:00:00 M CHOSSON GUILLAUME 100056938408347 2000-05-03 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 05C01 URSSAF RG 2130.74 19 2368.26 2130.74 0 155.54 470.46 001 01001245 01001245 2024-05-13 00:00:00 M CHOSSON GUILLAUME 100056938408347 2000-05-03 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 05C9G URSSAF DIV 2130.74 19 2368.26 2130.74 0 0 58.1 001 01001245 01001245 2024-05-13 00:00:00 M CHOSSON GUILLAUME 100056938408347 2000-05-03 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 06C01 URSSAF RG 3250.01 30 3864 3250.01 0 237.25 717.61 001 01001245 01001245 2024-05-13 00:00:00 M CHOSSON GUILLAUME 100056938408347 2000-05-03 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 06C9G URSSAF DIV 3250.01 30 3864 3250.01 0 0 88.91 001 01001245 01001245 2024-05-13 00:00:00 M CHOSSON GUILLAUME 100056938408347 2000-05-03 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 07C01 URSSAF RG 3250.01 31 3864 3250.01 0 237.25 717.61 001 01001245 01001245 2024-05-13 00:00:00 M CHOSSON GUILLAUME 100056938408347 2000-05-03 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 07C9G URSSAF DIV 3250.01 31 3864 3250.01 0 0 88.91 001 01001245 01001245 2024-05-13 00:00:00 M CHOSSON GUILLAUME 100056938408347 2000-05-03 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C01 URSSAF RG 3250.01 31 3864 3250.01 0 237.25 717.61 001 01001245 01001245 2024-05-13 00:00:00 M CHOSSON GUILLAUME 100056938408347 2000-05-03 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 08C9G URSSAF DIV 3250.01 31 3864 3250.01 0 0 88.91 001 01001245 01001245 2024-05-13 00:00:00 M CHOSSON GUILLAUME 100056938408347 2000-05-03 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 3250.01 30 3864 3250.01 0 237.25 717.61 001 01001245 01001245 2024-05-13 00:00:00 M CHOSSON GUILLAUME 100056938408347 2000-05-03 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 3250.01 30 3864 3250.01 0 0 88.91 001 01001245 01001245 2024-05-13 00:00:00 M CHOSSON GUILLAUME 100056938408347 2000-05-03 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 4250.01 31 3864 4250.01 0 310.25 938.41 001 01001245 01001245 2024-05-13 00:00:00 M CHOSSON GUILLAUME 100056938408347 2000-05-03 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 4250.01 31 3864 4250.01 0 0 113.79 001 01001245 01001245 2024-05-13 00:00:00 M CHOSSON GUILLAUME 100056938408347 2000-05-03 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 3250.01 30 3864 3250.01 0 237.25 717.61 001 01001245 01001245 2024-05-13 00:00:00 M CHOSSON GUILLAUME 100056938408347 2000-05-03 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 3250.01 30 3864 3250.01 0 0 88.91 001 01001245 01001245 2024-05-13 00:00:00 M CHOSSON GUILLAUME 100056938408347 2000-05-03 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 3250.01 31 3864 3250.01 0 237.25 717.61 001 01001245 01001245 2024-05-13 00:00:00 M CHOSSON GUILLAUME 100056938408347 2000-05-03 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 3250.01 31 3864 3250.01 0 0 188.91 001 01001246 01001246 2024-09-30 00:00:00 2024-12-31 00:00:00 M KHOUAJA AYMEN 184099935159627 1984-09-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE 10C01 URSSAF RG 5672.05 32.03 3992.8 3992.8 1679.25 298.19 1447.46 001 01001246 01001246 2024-09-30 00:00:00 2024-12-31 00:00:00 M KHOUAJA AYMEN 184099935159627 1984-09-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE 10C9G URSSAF DIV 5672.05 32.03 3992.8 3992.8 1679.25 0 218.96 001 01001246 01001246 2024-09-30 00:00:00 2024-12-31 00:00:00 M KHOUAJA AYMEN 184099935159627 1984-09-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE 11C01 URSSAF RG 5416.67 30 3864 3864 1552.67 288.29 1386.7 001 01001246 01001246 2024-09-30 00:00:00 2024-12-31 00:00:00 M KHOUAJA AYMEN 184099935159627 1984-09-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE 11C9G URSSAF DIV 5416.67 30 3864 3864 1552.67 0 209.15 001 01001246 01001246 2024-09-30 00:00:00 2024-12-31 00:00:00 M KHOUAJA AYMEN 184099935159627 1984-09-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE 12C01 URSSAF RG 7149.88 31 3864 3864 3285.88 295.22 1723.45 001 01001246 01001246 2024-09-30 00:00:00 2024-12-31 00:00:00 M KHOUAJA AYMEN 184099935159627 1984-09-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE 12C9G URSSAF DIV 7149.88 31 3864 3864 3285.88 0 274.57 001 01001247 01001247 2024-04-29 00:00:00 2024-10-20 00:00:00 M CONDE MOHAMED 182049933000703 1982-04-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 4995.88 33.07 4121.6 4121.6 874.28 304.37 1327.22 001 01001247 01001247 2024-04-29 00:00:00 2024-10-20 00:00:00 M CONDE MOHAMED 182049933000703 1982-04-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 4995.88 33.07 4121.6 4121.6 874.28 0 193.59 001 01001247 01001247 2024-04-29 00:00:00 2024-10-20 00:00:00 M CONDE MOHAMED 182049933000703 1982-04-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 4373.9 29 3735.2 3735.2 638.7 275.23 1172.94 001 01001247 01001247 2024-04-29 00:00:00 2024-10-20 00:00:00 M CONDE MOHAMED 182049933000703 1982-04-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 4373.9 29 3735.2 3735.2 638.7 0 169.9 001 01001247 01001247 2024-04-29 00:00:00 2024-10-20 00:00:00 M CONDE MOHAMED 182049933000703 1982-04-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 4583.34 31 3864 3864 719.34 284.95 1224.77 001 01001247 01001247 2024-04-29 00:00:00 2024-10-20 00:00:00 M CONDE MOHAMED 182049933000703 1982-04-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 4583.34 31 3864 3864 719.34 0 177.71 001 01001247 01001247 2024-04-29 00:00:00 2024-10-20 00:00:00 M CONDE MOHAMED 182049933000703 1982-04-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 4583.34 31 3864 3864 719.34 284.95 1224.77 001 01001247 01001247 2024-04-29 00:00:00 2024-10-20 00:00:00 M CONDE MOHAMED 182049933000703 1982-04-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 4583.34 31 3864 3864 719.34 0 177.71 001 01001247 01001247 2024-04-29 00:00:00 2024-10-20 00:00:00 M CONDE MOHAMED 182049933000703 1982-04-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 4583.34 30 3864 3864 719.34 284.95 1224.77 001 01001247 01001247 2024-04-29 00:00:00 2024-10-20 00:00:00 M CONDE MOHAMED 182049933000703 1982-04-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 4583.34 30 3864 3864 719.34 0 177.71 001 01001247 01001247 2024-04-29 00:00:00 2024-10-20 00:00:00 M CONDE MOHAMED 182049933000703 1982-04-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 4483.68 20 2492.9 2492.9 1990.78 189.94 1086.81 001 01001247 01001247 2024-04-29 00:00:00 2024-10-20 00:00:00 M CONDE MOHAMED 182049933000703 1982-04-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 4483.68 20 2492.9 2492.9 1990.78 0 172.44 001 01001249 01001249 2024-04-15 00:00:00 MME COZIC CELINE 291067815802812 1991-06-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 04C01 URSSAF RG 2749.78 16 2060.8 2060.8 688.98 153.2 712.55 001 01001249 01001249 2024-04-15 00:00:00 MME COZIC CELINE 291067815802812 1991-06-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 04C9G URSSAF DIV 2749.78 16 2060.8 2060.8 688.98 0 106.29 001 01001249 01001249 2024-04-15 00:00:00 MME COZIC CELINE 291067815802812 1991-06-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 05C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01001249 01001249 2024-04-15 00:00:00 MME COZIC CELINE 291067815802812 1991-06-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 05C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01001249 01001249 2024-04-15 00:00:00 MME COZIC CELINE 291067815802812 1991-06-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 5000.01 30 3864 3864 1136.01 286.62 1305.73 001 01001249 01001249 2024-04-15 00:00:00 MME COZIC CELINE 291067815802812 1991-06-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 5000.01 30 3864 3864 1136.01 0 193.43 001 01001249 01001249 2024-04-15 00:00:00 MME COZIC CELINE 291067815802812 1991-06-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01001249 01001249 2024-04-15 00:00:00 MME COZIC CELINE 291067815802812 1991-06-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01001249 01001249 2024-04-15 00:00:00 MME COZIC CELINE 291067815802812 1991-06-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01001249 01001249 2024-04-15 00:00:00 MME COZIC CELINE 291067815802812 1991-06-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01001249 01001249 2024-04-15 00:00:00 MME COZIC CELINE 291067815802812 1991-06-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 6000.01 30 3864 3864 2136.01 290.62 1500.03 001 01001249 01001249 2024-04-15 00:00:00 MME COZIC CELINE 291067815802812 1991-06-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 6000.01 30 3864 3864 2136.01 0 231.17 001 01001249 01001249 2024-04-15 00:00:00 MME COZIC CELINE 291067815802812 1991-06-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01001249 01001249 2024-04-15 00:00:00 MME COZIC CELINE 291067815802812 1991-06-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01001249 01001249 2024-04-15 00:00:00 MME COZIC CELINE 291067815802812 1991-06-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5300.01 30 3864 3864 1436.01 287.82 1364.02 001 01001249 01001249 2024-04-15 00:00:00 MME COZIC CELINE 291067815802812 1991-06-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 5300.01 30 3864 3864 1436.01 0 204.75 001 01001249 01001249 2024-04-15 00:00:00 MME COZIC CELINE 291067815802812 1991-06-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 6000.01 31 3864 3864 2136.01 290.62 1500.03 001 01001249 01001249 2024-04-15 00:00:00 MME COZIC CELINE 291067815802812 1991-06-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 6000.01 31 3864 3864 2136.01 0 231.17 001 01001250 01001250 2024-07-01 00:00:00 MME JOUSEAU ROXANNE 297101803337552 1997-10-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 4583.34 31 3864 3864 719.34 284.95 1224.77 001 01001250 01001250 2024-07-01 00:00:00 MME JOUSEAU ROXANNE 297101803337552 1997-10-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 4583.34 31 3864 3864 719.34 0 177.71 001 01001250 01001250 2024-07-01 00:00:00 MME JOUSEAU ROXANNE 297101803337552 1997-10-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 4583.34 31 3864 3864 719.34 284.95 1224.77 001 01001250 01001250 2024-07-01 00:00:00 MME JOUSEAU ROXANNE 297101803337552 1997-10-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 4583.34 31 3864 3864 719.34 0 177.71 001 01001250 01001250 2024-07-01 00:00:00 MME JOUSEAU ROXANNE 297101803337552 1997-10-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 1232.3 7 901.6 901.6 330.7 67.14 317.42 001 01001250 01001250 2024-07-01 00:00:00 MME JOUSEAU ROXANNE 297101803337552 1997-10-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 1232.3 7 901.6 901.6 330.7 0 53.8 001 01001250 01001250 2024-07-01 00:00:00 MME JOUSEAU ROXANNE 297101803337552 1997-10-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 4583.34 31 3864 3864 719.34 284.95 1224.77 001 01001250 01001250 2024-07-01 00:00:00 MME JOUSEAU ROXANNE 297101803337552 1997-10-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 4583.34 31 3864 3864 719.34 0 177.71 001 01001250 01001250 2024-07-01 00:00:00 MME JOUSEAU ROXANNE 297101803337552 1997-10-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 4583.34 30 3864 3864 719.34 284.95 1224.77 001 01001250 01001250 2024-07-01 00:00:00 MME JOUSEAU ROXANNE 297101803337552 1997-10-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 4583.34 30 3864 3864 719.34 0 177.71 001 01001250 01001250 2024-07-01 00:00:00 MME JOUSEAU ROXANNE 297101803337552 1997-10-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 4583.34 31 3864 3864 719.34 284.95 1224.77 001 01001250 01001250 2024-07-01 00:00:00 MME JOUSEAU ROXANNE 297101803337552 1997-10-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 4583.34 31 3864 3864 719.34 0 177.71 001 01001251 01001251 2024-05-30 00:00:00 MME HASSASSI EMNA 288119935136643 1988-11-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 5883.02 31.94 4113.29 4113.29 1769.73 307.35 1498.87 001 01001251 01001251 2024-05-30 00:00:00 MME HASSASSI EMNA 288119935136643 1988-11-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 5883.02 31.94 4113.29 4113.29 1769.73 0 227.07 001 01001251 01001251 2024-05-30 00:00:00 MME HASSASSI EMNA 288119935136643 1988-11-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01001251 01001251 2024-05-30 00:00:00 MME HASSASSI EMNA 288119935136643 1988-11-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01001251 01001251 2024-05-30 00:00:00 MME HASSASSI EMNA 288119935136643 1988-11-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01001251 01001251 2024-05-30 00:00:00 MME HASSASSI EMNA 288119935136643 1988-11-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01001251 01001251 2024-05-30 00:00:00 MME HASSASSI EMNA 288119935136643 1988-11-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 5416.67 30 3864 3864 1552.67 288.29 1386.7 001 01001251 01001251 2024-05-30 00:00:00 MME HASSASSI EMNA 288119935136643 1988-11-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 5416.67 30 3864 3864 1552.67 0 209.15 001 01001251 01001251 2024-05-30 00:00:00 MME HASSASSI EMNA 288119935136643 1988-11-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01001251 01001251 2024-05-30 00:00:00 MME HASSASSI EMNA 288119935136643 1988-11-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01001251 01001251 2024-05-30 00:00:00 MME HASSASSI EMNA 288119935136643 1988-11-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5416.67 30 3864 3864 1552.67 288.29 1386.7 001 01001251 01001251 2024-05-30 00:00:00 MME HASSASSI EMNA 288119935136643 1988-11-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 5416.67 30 3864 3864 1552.67 0 209.15 001 01001251 01001251 2024-05-30 00:00:00 MME HASSASSI EMNA 288119935136643 1988-11-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01001251 01001251 2024-05-30 00:00:00 MME HASSASSI EMNA 288119935136643 1988-11-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01001252 01001252 2024-11-04 00:00:00 M BEN JIMA RAYEN 192079935152760 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE 11C01 URSSAF RG 4526.06 27 3477.6 3477.6 1048.46 258.05 1180.22 001 01001252 01001252 2024-11-04 00:00:00 M BEN JIMA RAYEN 192079935152760 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE 11C9G URSSAF DIV 4526.06 27 3477.6 3477.6 1048.46 0 175.06 001 01001252 01001252 2024-11-04 00:00:00 M BEN JIMA RAYEN 192079935152760 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE 12C01 URSSAF RG 4750.01 31 3864 3864 886.01 285.62 1257.16 001 01001252 01001252 2024-11-04 00:00:00 M BEN JIMA RAYEN 192079935152760 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE 12C9G URSSAF DIV 4750.01 31 3864 3864 886.01 0 183.99 001 01001253 01001253 2024-09-02 00:00:00 MME FRAYER ANNA 202096005731287 2002-09-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY HC CHA006 Chargée Communication Marketing B Base mensuelle 30 NON CADRE 09C9G URSSAF DIV 1161.5 29 3735.2 1161.5 0 0 50.65 001 01001253 01001253 2024-09-02 00:00:00 MME FRAYER ANNA 202096005731287 2002-09-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY HC CHA006 Chargée Communication Marketing B Base mensuelle 30 NON CADRE 09RGP URSSAF RP 1161.5 29 3735.2 1161.5 0 0 256.46 001 01001253 01001253 2024-09-02 00:00:00 MME FRAYER ANNA 202096005731287 2002-09-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY HC CHA006 Chargée Communication Marketing B Base mensuelle 30 NON CADRE 10C9G URSSAF DIV 1161.5 31 3864 1161.5 0 0 50.92 001 01001253 01001253 2024-09-02 00:00:00 MME FRAYER ANNA 202096005731287 2002-09-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY HC CHA006 Chargée Communication Marketing B Base mensuelle 30 NON CADRE 10RGP URSSAF RP 1161.5 31 3864 1161.5 0 0 256.46 001 01001253 01001253 2024-09-02 00:00:00 MME FRAYER ANNA 202096005731287 2002-09-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY HC CHA006 Chargée Communication Marketing B Base mensuelle 30 NON CADRE 11C9G URSSAF DIV 1161.5 30 3864 1161.5 0 0 59 001 01001253 01001253 2024-09-02 00:00:00 MME FRAYER ANNA 202096005731287 2002-09-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY HC CHA006 Chargée Communication Marketing B Base mensuelle 30 NON CADRE 11RGP URSSAF RP 1161.5 30 3864 1161.5 0 0 256.46 001 01001253 01001253 2024-09-02 00:00:00 MME FRAYER ANNA 202096005731287 2002-09-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY HC CHA006 Chargée Communication Marketing B Base mensuelle 30 NON CADRE 12C9G URSSAF DIV 1161.5 31 3864 1161.5 0 0 42.84 001 01001253 01001253 2024-09-02 00:00:00 MME FRAYER ANNA 202096005731287 2002-09-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY HC CHA006 Chargée Communication Marketing B Base mensuelle 30 NON CADRE 12RGP URSSAF RP 1161.5 31 3864 1161.5 0 0 256.46 001 01001256 01001256 2024-09-09 00:00:00 MME AUFRERE THUY 291109924306229 1991-10-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON029 CONSULTANTE F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 3821.32 22 2833.6 2833.6 987.72 210.81 987.58 001 01001256 01001256 2024-09-09 00:00:00 MME AUFRERE THUY 291109924306229 1991-10-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON029 CONSULTANTE F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 3821.32 22 2833.6 2833.6 987.72 0 147.68 001 01001256 01001256 2024-09-09 00:00:00 MME AUFRERE THUY 291109924306229 1991-10-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON029 CONSULTANTE F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01001256 01001256 2024-09-09 00:00:00 MME AUFRERE THUY 291109924306229 1991-10-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON029 CONSULTANTE F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01001256 01001256 2024-09-09 00:00:00 MME AUFRERE THUY 291109924306229 1991-10-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON029 CONSULTANTE F Appointement forfaitaire 13 CADRE ART 4 11C01 URSSAF RG 5000.01 30 3864 3864 1136.01 286.62 1305.73 001 01001256 01001256 2024-09-09 00:00:00 MME AUFRERE THUY 291109924306229 1991-10-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON029 CONSULTANTE F Appointement forfaitaire 13 CADRE ART 4 11C9G URSSAF DIV 5000.01 30 3864 3864 1136.01 0 193.43 001 01001256 01001256 2024-09-09 00:00:00 MME AUFRERE THUY 291109924306229 1991-10-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON029 CONSULTANTE F Appointement forfaitaire 13 CADRE ART 4 12C01 URSSAF RG 5000.01 31 3864 3864 1136.01 286.62 1305.73 001 01001256 01001256 2024-09-09 00:00:00 MME AUFRERE THUY 291109924306229 1991-10-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON029 CONSULTANTE F Appointement forfaitaire 13 CADRE ART 4 12C9G URSSAF DIV 5000.01 31 3864 3864 1136.01 0 193.43 001 01001257 01001257 2024-09-11 00:00:00 M SERTAIN ALEXANDRE 197047511490764 1997-04-03 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 09C01 URSSAF RG 2177.4 20 2576 2177.4 0 158.95 480.77 001 01001257 01001257 2024-09-11 00:00:00 M SERTAIN ALEXANDRE 197047511490764 1997-04-03 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 09C9G URSSAF DIV 2177.4 20 2576 2177.4 0 0 59.55 001 01001257 01001257 2024-09-11 00:00:00 M SERTAIN ALEXANDRE 197047511490764 1997-04-03 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 10C01 URSSAF RG 3250.01 31 3864 3250.01 0 237.25 717.61 001 01001257 01001257 2024-09-11 00:00:00 M SERTAIN ALEXANDRE 197047511490764 1997-04-03 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 10C9G URSSAF DIV 3250.01 31 3864 3250.01 0 0 88.91 001 01001257 01001257 2024-09-11 00:00:00 M SERTAIN ALEXANDRE 197047511490764 1997-04-03 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 11C01 URSSAF RG 3250.01 30 3864 3250.01 0 237.25 717.61 001 01001257 01001257 2024-09-11 00:00:00 M SERTAIN ALEXANDRE 197047511490764 1997-04-03 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 11C9G URSSAF DIV 3250.01 30 3864 3250.01 0 0 88.91 001 01001257 01001257 2024-09-11 00:00:00 M SERTAIN ALEXANDRE 197047511490764 1997-04-03 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 12C01 URSSAF RG 3250.01 31 3864 3250.01 0 237.25 717.61 001 01001257 01001257 2024-09-11 00:00:00 M SERTAIN ALEXANDRE 197047511490764 1997-04-03 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 12C9G URSSAF DIV 3250.01 31 3864 3250.01 0 0 188.91 001 01001258 01001258 2024-06-10 00:00:00 M PORTELLA RAYMOND 178077511409710 1978-07-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 06C01 URSSAF RG 4075.91 21 2704.8 2704.8 1371.11 202.93 1025.9 001 01001258 01001258 2024-06-10 00:00:00 M PORTELLA RAYMOND 178077511409710 1978-07-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 06C9G URSSAF DIV 4075.91 21 2704.8 2704.8 1371.11 0 157.14 001 01001258 01001258 2024-06-10 00:00:00 M PORTELLA RAYMOND 178077511409710 1978-07-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 07C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01001258 01001258 2024-06-10 00:00:00 M PORTELLA RAYMOND 178077511409710 1978-07-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 07C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01001258 01001258 2024-06-10 00:00:00 M PORTELLA RAYMOND 178077511409710 1978-07-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 08C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01001258 01001258 2024-06-10 00:00:00 M PORTELLA RAYMOND 178077511409710 1978-07-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 08C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01001258 01001258 2024-06-10 00:00:00 M PORTELLA RAYMOND 178077511409710 1978-07-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 09C01 URSSAF RG 5416.67 30 3864 3864 1552.67 288.29 1386.7 001 01001258 01001258 2024-06-10 00:00:00 M PORTELLA RAYMOND 178077511409710 1978-07-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 09C9G URSSAF DIV 5416.67 30 3864 3864 1552.67 0 209.15 001 01001258 01001258 2024-06-10 00:00:00 M PORTELLA RAYMOND 178077511409710 1978-07-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 10C01 URSSAF RG 5416.67 31 3864 3864 1552.67 288.29 1386.7 001 01001258 01001258 2024-06-10 00:00:00 M PORTELLA RAYMOND 178077511409710 1978-07-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 10C9G URSSAF DIV 5416.67 31 3864 3864 1552.67 0 209.15 001 01001258 01001258 2024-06-10 00:00:00 M PORTELLA RAYMOND 178077511409710 1978-07-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA 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NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE 12C9G URSSAF DIV 6083.34 31 3864 3864 2219.34 0 234.32 001 01001276 01001276 2024-10-01 00:00:00 M CARGOU RODOLPHE 195027511252785 1995-02-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE 10C01 URSSAF RG 4333.33 31 3864 3864 469.33 283.95 916.19 001 01001276 01001276 2024-10-01 00:00:00 M CARGOU RODOLPHE 195027511252785 1995-02-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE 10C9G URSSAF DIV 4333.33 31 3864 3864 469.33 0 168.27 001 01001276 01001276 2024-10-01 00:00:00 M CARGOU RODOLPHE 195027511252785 1995-02-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE 11C01 URSSAF RG 4333.33 30 3864 3864 469.33 283.95 916.19 001 01001276 01001276 2024-10-01 00:00:00 M CARGOU RODOLPHE 195027511252785 1995-02-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE 11C9G URSSAF DIV 4333.33 30 3864 3864 469.33 0 168.27 001 01001276 01001276 2024-10-01 00:00:00 M CARGOU RODOLPHE 195027511252785 1995-02-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE 12C01 URSSAF RG 4333.33 31 3864 3864 469.33 283.95 916.19 001 01001276 01001276 2024-10-01 00:00:00 M CARGOU RODOLPHE 195027511252785 1995-02-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE 12C9G URSSAF DIV 4333.33 31 3864 3864 469.33 0 168.27 001 01001278 01001278 2024-11-07 00:00:00 M SAMB MOR 191109934117137 1991-10-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE 11C01 URSSAF RG 4598 24 3091.2 3091.2 1506.8 231.68 1160.78 001 01001278 01001278 2024-11-07 00:00:00 M SAMB MOR 191109934117137 1991-10-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE 11C9G URSSAF DIV 4598 24 3091.2 3091.2 1506.8 0 177.31 001 01001278 01001278 2024-11-07 00:00:00 M SAMB MOR 191109934117137 1991-10-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE 12C01 URSSAF RG 5666.68 31 3864 3864 1802.68 289.29 1435.27 001 01001278 01001278 2024-11-07 00:00:00 M SAMB MOR 191109934117137 1991-10-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE 12C9G URSSAF DIV 5666.68 31 3864 3864 1802.68 0 218.59 001 01110099 01110099 2023-08-21 00:00:00 2023-09-25 00:00:00 MME BAYANE HOUDA 287089938025957 1987-08-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON013 CONSULTANT SENIOR F Appointement forfaitaire 13 CADRE ART 4 01C01 URSSAF RG 0 0 0 0 0 0 0 001 01110099 01110099 2023-08-21 00:00:00 2023-09-25 00:00:00 MME BAYANE HOUDA 287089938025957 1987-08-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON013 CONSULTANT SENIOR F Appointement forfaitaire 13 CADRE ART 4 01C9G URSSAF DIV 0 0 0 0 0 0 0 Cotisations mensuelles de Sécurité Sociale hors CSG et RDS / Caisse Caisse :C01 URSSAF RG Mois Société Etablissement Catégorie Brut Trentième Plafond A Base A Base B Cotisations salariales Cotisations patronales 01 01 01101 13 1024780.01 5893 734533.92 721939.08 302840.93 53913.42 257585.32 01 01 01101 30 0 0 0 0 0 0 0 01 01 01102 13 85098.38 549 68430.18 67518.44 17579.94 4999.22 20834.24 02 01 01101 13 1007870.18 5428 723234.19 712868.53 295001.65 53219.98 255222.88 02 01 01102 13 82438.18 522 69552 68679.36 13758.82 5068.69 20240.94 03 01 01101 13 990527.87 5784 720947.6 711375.83 279152.04 53047.65 252355.45 03 01 01102 13 87318.8 558 69552 68929.34 18389.46 5105.47 21285.88 04 01 01101 13 986937.66 5553 715226.4 710176.96 276760.7 52950.57 252094.48 04 01 01102 13 85610.34 556 71612.8 70946.12 14664.22 5237.8 20900.89 05 01 01101 13 1007418.67 5679.87 707967.89 695394.42 312024.25 52012.46 255012.98 05 01 01102 13 101914.93 608 75784.26 74788.08 27126.85 5568.12 24166.56 06 01 01101 13 997277.020000001 5430.94 699504.49 694734.15 302542.87 51926.33 255223.9 06 01 01102 13 100513.35 600 77280 75907.35 24606 5639.75 24649.84 07 01 01101 13 966209.54 5559.8 693002.17 693117.09 273092.45 51690.49 245038.62 07 01 01102 13 101169.44 611 76158.19 75285.53 25883.91 5599.46 24137.81 08 01 01101 13 942328.870000001 5389.8 671812.5 666522.11 275806.76 49759.89 241136.13 08 01 01102 13 88460.96 617 76906.06 75783.4 12677.56 5582.98 21644.65 09 01 01101 13 968612.59 5297 682253.6 676282.91 292329.68 50538.53 242701.3 09 01 01102 13 96050.03 627 80757.6 79116.91 16933.12 5843.34 23219.51 10 01 01101 13 985026.540000001 5521.86 688273.96 684142.33 300884.21 51146.51 252152.38 10 01 01102 13 111196.98 682 85008 83882.09 27314.89 6232.75 27378.83 11 01 01101 13 931098.510000001 5103 657266.4 656003.71 275094.8 48989.23 236549.51 11 01 01102 13 97437.28 656 84492.8 82589.49 14847.79 6088.51 22499.38 12 01 01101 13 922891.210000001 5184 646160.52 650870.21 272021 48602.21 237009.17 12 01 01102 13 105907.25 675 84135.48 83891.08 22016.17 6212.21 25331.15 Caisse :C9G URSSAF DIV Mois Société Etablissement Catégorie Brut Trentième Plafond A Base A Base B Cotisations salariales Cotisations patronales 01 01 01101 13 1024780.01 5893 734533.92 721939.08 302840.93 0 40337.51 01 01 01101 30 5230.96 122 15206.71 5230.96 0 0 212.13 01 01 01102 13 85098.38 549 68430.18 67518.44 17579.94 0 20503.83 01 01 01102 30 0 0 0 0 0 0 0 02 01 01101 13 1007870.18 5428 723234.19 712868.53 295001.65 0 40374.64 02 01 01101 30 5293.94 116 15456 5293.94 0 0 327.51 02 01 01102 13 82438.18 522 69552 68679.36 13758.82 0 2357.82 03 01 01101 13 990527.87 5784 720947.6 711375.83 279152.04 0 39365.99 03 01 01101 30 4921.63 99 12339.87 4921.63 0 0 207.32 03 01 01102 13 87318.8 558 69552 68929.34 18389.46 0 2383.22 04 01 01101 13 986937.66 5553 715226.4 710176.96 276760.7 0 38147.55 04 01 01101 30 4212.96 90 11592 4212.96 0 0 179.58 04 01 01102 13 85610.34 556 71612.8 70946.12 14664.22 0 2341.79 05 01 01101 13 1007418.67 5679.87 707967.89 695394.42 312024.25 0 40039.08 05 01 01101 30 4153.79 92 11467.35 4153.79 0 0 177.38 05 01 01102 13 101914.93 608 75784.26 74788.08 27126.85 0 2867.02 06 01 01101 13 997277.020000001 5430.94 699504.49 694734.15 302542.87 0 38984.1 06 01 01101 30 4240.81 90 11592 4240.81 0 0 180.61 06 01 01102 13 100513.35 600 77280 75907.35 24606 0 2841.83 07 01 01101 13 966209.54 5559.8 693002.17 693117.09 273092.45 0 37659.08 07 01 01101 30 4207.34 92 11467.35 4207.34 0 0 179.38 07 01 01102 13 101169.44 611 76158.19 75285.53 25883.91 0 2850.35 08 01 01101 13 942328.870000001 5389.8 671812.5 666522.11 275806.76 0 36519.43 08 01 01101 30 3454.4 84 10470.19 3454.4 0 0 151.61 08 01 01102 13 88460.96 617 76906.06 75783.4 12677.56 0 2522.81 09 01 01101 13 968612.59 5297 682253.6 676282.91 292329.68 0 37809.43 09 01 01101 30 5075.13 117 15069.6 5075.13 0 0 218.67 09 01 01102 13 96050.03 627 80757.6 79116.91 16933.12 0 2576.04 10 01 01101 13 985026.540000001 5521.86 688273.96 684142.33 300884.21 0 38570.12 10 01 01101 30 5281.45 124 15456 5281.45 0 0 227.09 10 01 01102 13 111196.98 682 85008 83882.09 27314.89 0 2967.19 11 01 01101 13 931098.510000001 5103 657266.4 656003.71 275094.8 0 36126.18 11 01 01101 30 5308.29 120 15456 5308.29 0 0 236.16 11 01 01102 13 97437.28 656 84492.8 82589.49 14847.79 0 2614.13 12 01 01101 13 922891.210000001 5184 646160.52 650870.21 272021 0 36059.31 12 01 01101 30 5308.29 124 15456 5308.29 0 0 220 12 01 01102 13 105907.25 675 84135.48 83891.08 22016.17 0 3429.68 Caisse :RGP URSSAF RP Mois Société Etablissement Catégorie Brut Trentième Plafond A Base A Base B Cotisations salariales Cotisations patronales 01 01 01101 30 5230.96 122 15206.71 5230.96 0 31.76 1154.99 01 01 01102 30 0 0 0 0 0 0 0 02 01 01101 30 5293.94 116 15456 5293.94 0 31.76 1168.91 03 01 01101 30 4921.63 99 12339.87 4921.63 0 63.77 1086.72 04 01 01101 30 4212.96 90 11592 4212.96 0 31.76 930.24 05 01 01101 30 4153.79 92 11467.35 4153.79 0 27.44 917.17 06 01 01101 30 4240.81 90 11592 4240.81 0 31.76 936.38 07 01 01101 30 4207.34 92 11467.35 4207.34 0 31.76 928.98 08 01 01101 30 3454.4 84 10470.19 3454.4 0 28.97 762.76 09 01 01101 30 5075.13 117 15069.6 5075.13 0 28.97 1120.6 10 01 01101 30 5281.45 124 15456 5281.45 0 28.97 1166.17 11 01 01101 30 5308.29 120 15456 5308.29 0 28.91 1172.07 12 01 01101 30 5308.29 124 15456 5308.29 0 28.91 1172.07 Cumul annuel des cotisations de Sécurité Sociale hors CSG et RDS / Matricule Lot permanent Matricule Matricule paie Date d'entrée Date de sortie Qualité Nom Nom naissance Prénom N° Sécurité Sociale Date Naissance C Situation fam. Société L Société Etablissement L Etablissement Activité L Activité Affectation L Affectation Type de gestion des temps Libellé type de GTA Code type collaboration Nature contrat C Type Contrat L Type Contrat D Début susp. contrat D Fin susp. contrat C Suspension contrat Code accord OTT L Code accord OTT C Classe Hor. Rem. (CCHR) L. Classe horaire de rémunération Coefficient horaire Convention Collective C Classification C Emploi L Emploi Classe de rémunération L Classe de rémunération C Catégorie de cotisant L Catégorie de cotisant C Caisse Cumul Brut Cumul Nb 30eme Cumul Plafond A Cumul Base A Cumul Base B Cumul Cotis. Salariales Cumul Cotis. Patronales 001 01000010 01000010 2004-05-03 00:00:00 M NORMAND SEBASTIEN 178059137701976 1978-05-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 DIR012 DIRECTEUR BL F Appointement forfaitaire 13 CADRE ART 4 C01 95000.08 366 46368 46368 48632.08 3579.4 24179.24 001 01000010 01000010 2004-05-03 00:00:00 M NORMAND SEBASTIEN 178059137701976 1978-05-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 DIR012 DIRECTEUR BL F Appointement forfaitaire 13 CADRE ART 4 C9G 95000.08 366 46368 46368 48632.08 0 3724.41 001 01000016 01000016 2005-05-11 00:00:00 2022-09-30 00:00:00 M SALAH RICHARD 166082123114269 1966-08-13 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING005 INGENIEUR CHEF DE PROJET F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000016 01000016 2005-05-11 00:00:00 2022-09-30 00:00:00 M SALAH RICHARD 166082123114269 1966-08-13 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING005 INGENIEUR CHEF DE PROJET F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000054 01000054 2008-10-13 00:00:00 MME SARON DELPHINE 279085430401913 1979-08-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 RES002 RESPONSABLE ADMIN ET FINANCIERE F Appointement forfaitaire 13 CADRE ART 4 C01 60000 366 46368 46368 13632 3439.44 15668.76 001 01000054 01000054 2008-10-13 00:00:00 MME SARON DELPHINE 279085430401913 1979-08-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 RES002 RESPONSABLE ADMIN ET FINANCIERE F Appointement forfaitaire 13 CADRE ART 4 C9G 60000 366 46368 46368 13632 0 2409.91 001 01000056 01000056 2008-07-01 00:00:00 2021-12-31 00:00:00 MME GUEFFAF FATMA 265039935816365 1965-03-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 407 SALARIE PAYE A L'HRE 001 TEMPS PLEIN 1 SY ETA10 TEC001 TECHNICIENNE DE SURFACE T Rémunération horaire 30 NON CADRES C01 0 0 0 0 0 0 0 001 01000056 01000056 2008-07-01 00:00:00 2021-12-31 00:00:00 MME GUEFFAF FATMA 265039935816365 1965-03-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 407 SALARIE PAYE A L'HRE 001 TEMPS PLEIN 1 SY ETA10 TEC001 TECHNICIENNE DE SURFACE T Rémunération horaire 30 NON CADRES C9G 0 0 0 0 0 0 0 001 01000067 01000067 2009-10-01 00:00:00 2024-09-30 00:00:00 M MARMEISSE DOMINIQUE 161044809000904 1961-04-10 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CHE003 CHEF DE PROJET F Appointement forfaitaire 13 CADRE ART 4 C01 64466.28 274 34776 34776 29690.28 2657.41 16694.19 001 01000067 01000067 2009-10-01 00:00:00 2024-09-30 00:00:00 M MARMEISSE DOMINIQUE 161044809000904 1961-04-10 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CHE003 CHEF DE PROJET F Appointement forfaitaire 13 CADRE ART 4 C9G 64466.28 274 34776 34776 29690.28 0 2560.93 001 01000070 01000070 2009-10-01 00:00:00 M FEYS PHILIPPE 167095916308837 1967-09-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 CON006 CONSULTANT INGE D ETUDE ANALYSTE F Appointement forfaitaire 13 CADRE ART 4 C01 64505.39 366 46368 46368 18137.39 3457.48 16544.17 001 01000070 01000070 2009-10-01 00:00:00 M FEYS PHILIPPE 167095916308837 1967-09-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 CON006 CONSULTANT INGE D ETUDE ANALYSTE F Appointement forfaitaire 13 CADRE ART 4 C9G 64505.39 366 46368 46368 18137.39 0 2478.28 001 01000071 01000071 2009-10-01 00:00:00 MME PRADIER MILLET NATHALIE 269033726136976 1969-03-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 C01 60000.12 366 46368 46368 13632.12 3439.44 15668.76 001 01000071 01000071 2009-10-01 00:00:00 MME PRADIER MILLET NATHALIE 269033726136976 1969-03-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 C9G 60000.12 366 46368 46368 13632.12 0 2308.66 001 01000098 01000098 2011-05-02 00:00:00 MME GERVAIS LOLI ERIDA 284029912500459 1984-02-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON021 CONSULTANTE MOA FIN DE MARCHE F Appointement forfaitaire 13 CADRE ART 4 C01 94934.23 366 46368 46368 48566.23 3579.14 24165.25 001 01000098 01000098 2011-05-02 00:00:00 MME GERVAIS LOLI ERIDA 284029912500459 1984-02-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON021 CONSULTANTE MOA FIN DE MARCHE F Appointement forfaitaire 13 CADRE ART 4 C9G 94934.23 366 46368 46368 48566.23 0 3621.92 001 01000129 01000129 2012-07-02 00:00:00 2023-01-27 00:00:00 M GUILLON ERIC 174129924306370 1974-12-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING002 INGE CONCEPTEUR FINCE DE MARCHE F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000129 01000129 2012-07-02 00:00:00 2023-01-27 00:00:00 M GUILLON ERIC 174129924306370 1974-12-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING002 INGE CONCEPTEUR FINCE DE MARCHE F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000140 01000140 2012-11-05 00:00:00 2021-02-05 00:00:00 M BOUCHER JEREMY 185119300706760 1985-11-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING004 INGE DEVELOPPEUR FINCE DE MARCHE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000140 01000140 2012-11-05 00:00:00 2021-02-05 00:00:00 M BOUCHER JEREMY 185119300706760 1985-11-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING004 INGE DEVELOPPEUR FINCE DE MARCHE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000145 01000145 2013-01-02 00:00:00 2022-08-31 00:00:00 M FREDENUCCI VINCENT 182087511238884 1982-08-27 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING002 INGE CONCEPTEUR FINCE DE MARCHE F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000145 01000145 2013-01-02 00:00:00 2022-08-31 00:00:00 M FREDENUCCI VINCENT 182087511238884 1982-08-27 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING002 INGE CONCEPTEUR FINCE DE MARCHE F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000147 01000147 2013-01-07 00:00:00 MME MICHEL EMMANUELLE 287048841306972 1987-04-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC6 DIR010 Directeur BU F Appointement forfaitaire 13 CADRE ART 4 C01 113684.56 366 46368 46368 67316.56 3654.16 28146.08 001 01000147 01000147 2013-01-07 00:00:00 MME MICHEL EMMANUELLE 287048841306972 1987-04-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC6 DIR010 Directeur BU F Appointement forfaitaire 13 CADRE ART 4 C9G 113684.56 366 46368 46368 67316.56 0 4425.52 001 01000186 01000186 2013-03-18 00:00:00 2022-09-30 00:00:00 MME CHEVREUX MARLENE 289011719702228 1989-01-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 RES006 Resp. Marketing et Communication F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000186 01000186 2013-03-18 00:00:00 2022-09-30 00:00:00 MME CHEVREUX MARLENE 289011719702228 1989-01-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 RES006 Resp. Marketing et Communication F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000188 01000188 2013-10-28 00:00:00 2024-01-31 00:00:00 MME TERRIER ANNABELLE 289029118212047 1989-02-26 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 C01 8757.31 31 3864 3864 4893.31 301.65 2193.41 001 01000188 01000188 2013-10-28 00:00:00 2024-01-31 00:00:00 MME TERRIER ANNABELLE 289029118212047 1989-02-26 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 C9G 8757.31 31 3864 3864 4893.31 0 313.34 001 01000189 01000189 2013-11-04 00:00:00 2022-03-31 00:00:00 M KRICHEN HEDI 183079935144006 1983-07-08 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000189 01000189 2013-11-04 00:00:00 2022-03-31 00:00:00 M KRICHEN HEDI 183079935144006 1983-07-08 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000201 01000201 2014-02-05 00:00:00 2021-02-28 00:00:00 M CLEMENT BENOIT 184053842102482 1984-05-03 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000201 01000201 2014-02-05 00:00:00 2021-02-28 00:00:00 M CLEMENT BENOIT 184053842102482 1984-05-03 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000208 01000208 2014-04-28 00:00:00 M LAMOUREUX MATHIEU 181079501812145 1981-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING012 INGENIEUR OU CADRE POSITION 2-3 F Appointement forfaitaire 13 CADRE ART 4 C01 -0.11 6 747.89 -0.11 0 0 0 001 01000208 01000208 2014-04-28 00:00:00 M LAMOUREUX MATHIEU 181079501812145 1981-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING012 INGENIEUR OU CADRE POSITION 2-3 F Appointement forfaitaire 13 CADRE ART 4 C9G -0.11 6 747.89 -0.11 0 0 196.96 001 01000212 01000212 2014-05-19 00:00:00 2023-08-31 00:00:00 M BARBIN LIONEL 179113324002273 1979-11-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000212 01000212 2014-05-19 00:00:00 2023-08-31 00:00:00 M BARBIN LIONEL 179113324002273 1979-11-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000225 01000225 2014-09-01 00:00:00 2022-10-31 00:00:00 MME HORLAVILLE VIRGINIE 279077645131730 1979-07-27 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000225 01000225 2014-09-01 00:00:00 2022-10-31 00:00:00 MME HORLAVILLE VIRGINIE 279077645131730 1979-07-27 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000234 01000234 2014-10-27 00:00:00 M LE FOURNIER BASTIEN 183076116801263 1983-07-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 75333.34 366 46368 46368 28965.34 3500.78 20004.1 001 01000234 01000234 2014-10-27 00:00:00 M LE FOURNIER BASTIEN 183076116801263 1983-07-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 75333.34 366 46368 46368 28965.34 0 2984.26 001 01000236 01000236 2014-11-03 00:00:00 2023-07-11 00:00:00 M BOUHLEL FOUAD 183089935134223 1983-08-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000236 01000236 2014-11-03 00:00:00 2023-07-11 00:00:00 M BOUHLEL FOUAD 183089935134223 1983-08-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000240 01000240 2014-12-01 00:00:00 2021-08-31 00:00:00 M BRET JEAN SEBASTIEN 180076938703594 1980-07-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000240 01000240 2014-12-01 00:00:00 2021-08-31 00:00:00 M BRET JEAN SEBASTIEN 180076938703594 1980-07-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000247 01000247 2015-03-02 00:00:00 2021-09-28 00:00:00 M GRENETIER LIONEL 184109722900976 1984-10-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON022 CONSULTANTE MOE F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000247 01000247 2015-03-02 00:00:00 2021-09-28 00:00:00 M GRENETIER LIONEL 184109722900976 1984-10-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON022 CONSULTANTE MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000256 01000256 2015-05-04 00:00:00 2022-07-05 00:00:00 MME TURPAUD JENNIFER 286089202411462 1986-08-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC1 ING007 INGENIEUR D AFFAIRE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000256 01000256 2015-05-04 00:00:00 2022-07-05 00:00:00 MME TURPAUD JENNIFER 286089202411462 1986-08-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC1 ING007 INGENIEUR D AFFAIRE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000272 01000272 2015-09-14 00:00:00 M REMY SEBASTIEN 185078838302053 1985-07-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 78470.03 366 46368 46368 32102.03 3513.32 20669.99 001 01000272 01000272 2015-09-14 00:00:00 M REMY SEBASTIEN 185078838302053 1985-07-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 78470.03 366 46368 46368 32102.03 0 3270.26 001 01000276 01000276 2015-10-01 00:00:00 2022-10-31 00:00:00 M BEAUDOUIN ANTOINE 190035145441264 1990-03-29 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000276 01000276 2015-10-01 00:00:00 2022-10-31 00:00:00 M BEAUDOUIN ANTOINE 190035145441264 1990-03-29 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000281 01000281 2016-01-21 00:00:00 2023-09-15 00:00:00 M PALOS DANIEL 185107705506310 1985-10-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000281 01000281 2016-01-21 00:00:00 2023-09-15 00:00:00 M PALOS DANIEL 185107705506310 1985-10-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000292 01000292 2016-02-01 00:00:00 2022-12-31 00:00:00 M BARDEUR PATRICE 191036204137421 1991-03-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000292 01000292 2016-02-01 00:00:00 2022-12-31 00:00:00 M BARDEUR PATRICE 191036204137421 1991-03-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000298 01000298 2016-03-23 00:00:00 2021-05-13 00:00:00 MME KELES NEYIM 278069920814616 1978-06-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000298 01000298 2016-03-23 00:00:00 2021-05-13 00:00:00 MME KELES NEYIM 278069920814616 1978-06-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000300 01000300 2016-04-18 00:00:00 2021-02-28 00:00:00 M GELLE MAXIME 188077932904102 1988-07-27 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING011 INGENIEUR OU CADRE POSITION 2-2 B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000300 01000300 2016-04-18 00:00:00 2021-02-28 00:00:00 M GELLE MAXIME 188077932904102 1988-07-27 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING011 INGENIEUR OU CADRE POSITION 2-2 B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000304 01000304 2016-05-17 00:00:00 M RAELISON NIKK 187049915500365 1987-04-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON009 CONSULTANT MOA B Base mensuelle 13 CADRE ART 4 C01 59132.78 359 45495.48 45495.48 13637.3 3375.75 15424.82 001 01000304 01000304 2016-05-17 00:00:00 M RAELISON NIKK 187049915500365 1987-04-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON009 CONSULTANT MOA B Base mensuelle 13 CADRE ART 4 C9G 59132.78 359 45495.48 45495.48 13637.3 0 2282.33 001 01000311 01000311 2016-07-04 00:00:00 M DONICA YOAN 184069915100967 1984-06-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 ING012 INGENIEUR OU CADRE POSITION 2-3 B Base mensuelle 13 CADRE ART 4 C01 70416.73 366 46368 46368 24048.73 3481.1 17692.73 001 01000311 01000311 2016-07-04 00:00:00 M DONICA YOAN 184069915100967 1984-06-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 ING012 INGENIEUR OU CADRE POSITION 2-3 B Base mensuelle 13 CADRE ART 4 C9G 70416.73 366 46368 46368 24048.73 0 2799.67 001 01000315 01000315 2016-09-05 00:00:00 2024-01-26 00:00:00 MME CHINWUBA EZE GINIKA 284082808513240 1984-08-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 C01 8653.48 26 3240.77 3240.77 5412.71 258.22 2117.46 001 01000315 01000315 2016-09-05 00:00:00 2024-01-26 00:00:00 MME CHINWUBA EZE GINIKA 284082808513240 1984-08-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 C9G 8653.48 26 3240.77 3240.77 5412.71 0 309.13 001 01000316 01000316 2016-09-01 00:00:00 2022-06-30 00:00:00 M MONCOND'HUY SYLVAIN 188017511333292 1988-01-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DSIADMIN DSIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ADM001 ADMIN SYSTEME TECHNICIEN RESEAUX B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000316 01000316 2016-09-01 00:00:00 2022-06-30 00:00:00 M MONCOND'HUY SYLVAIN 188017511333292 1988-01-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DSIADMIN DSIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ADM001 ADMIN SYSTEME TECHNICIEN RESEAUX B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000317 01000317 2017-09-13 00:00:00 2021-10-29 00:00:00 M PETITDEMANGE JEAN BAPTISTE 194038816040038 1994-03-28 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 SOC001 SOCIAL MEDIA MANAGER B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000317 01000317 2017-09-13 00:00:00 2021-10-29 00:00:00 M PETITDEMANGE JEAN BAPTISTE 194038816040038 1994-03-28 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 SOC001 SOCIAL MEDIA MANAGER B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000321 01000321 2016-10-03 00:00:00 2022-11-18 00:00:00 M MERET ADRIEN 192039307825287 1992-03-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000321 01000321 2016-10-03 00:00:00 2022-11-18 00:00:00 M MERET ADRIEN 192039307825287 1992-03-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000325 01000325 2016-11-10 00:00:00 2021-09-24 00:00:00 M DANDACHI MOHAMAD 192069920509506 1992-06-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000325 01000325 2016-11-10 00:00:00 2021-09-24 00:00:00 M DANDACHI MOHAMAD 192069920509506 1992-06-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000331 01000331 2017-01-03 00:00:00 M FONFRIA JEAN FRANCOIS 167126924447208 1967-12-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR013 Directeur des Opérations F Appointement forfaitaire 13 CADRE ART 4 C01 144366.83 366 46368 46368 97998.83 3776.89 34659.79 001 01000331 01000331 2017-01-03 00:00:00 M FONFRIA JEAN FRANCOIS 167126924447208 1967-12-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR013 Directeur des Opérations F Appointement forfaitaire 13 CADRE ART 4 C9G 144366.83 366 46368 46368 97998.83 0 5472.22 001 01000333 01000333 2017-01-23 00:00:00 2021-06-17 00:00:00 MME TEYSSOU LUCIE 281069408102357 1981-06-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000333 01000333 2017-01-23 00:00:00 2021-06-17 00:00:00 MME TEYSSOU LUCIE 281069408102357 1981-06-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000339 01000339 2017-02-15 00:00:00 2021-03-31 00:00:00 M BEN HENDA CHERIF 182069935157994 1982-06-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000339 01000339 2017-02-15 00:00:00 2021-03-31 00:00:00 M BEN HENDA CHERIF 182069935157994 1982-06-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000341 01000341 2017-03-13 00:00:00 2022-08-31 00:00:00 MME POGNONEC LUCIE 292073417256318 1992-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000341 01000341 2017-03-13 00:00:00 2022-08-31 00:00:00 MME POGNONEC LUCIE 292073417256318 1992-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000343 01000343 2017-04-10 00:00:00 2021-07-30 00:00:00 M STRAZIOTA HUGO 188039942400873 1988-03-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000343 01000343 2017-04-10 00:00:00 2021-07-30 00:00:00 M STRAZIOTA HUGO 188039942400873 1988-03-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000347 01000347 2017-04-18 00:00:00 MME BOUSSARSAR MOUNA 278119935109924 1978-11-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 C01 74012.2 366 46368 46368 27644.2 3495.5 19723.59 001 01000347 01000347 2017-04-18 00:00:00 MME BOUSSARSAR MOUNA 278119935109924 1978-11-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 C9G 74012.2 366 46368 46368 27644.2 0 2834.4 001 01000348 01000348 2017-04-24 00:00:00 M PRUDENT FLORIAN 185069710146945 1985-06-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 76403.52 366 46368 46368 30035.52 3505.05 20231.22 001 01000348 01000348 2017-04-24 00:00:00 M PRUDENT FLORIAN 185069710146945 1985-06-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 76403.52 366 46368 46368 30035.52 0 2924.62 001 01000349 01000349 2017-04-24 00:00:00 2023-09-20 00:00:00 M CHANCELADES CLEMENT 188044900732354 1988-04-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 RES005 Responsable Recrutement B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000349 01000349 2017-04-24 00:00:00 2023-09-20 00:00:00 M CHANCELADES CLEMENT 188044900732354 1988-04-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 RES005 Responsable Recrutement B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000351 01000351 2017-05-22 00:00:00 2022-09-23 00:00:00 MME HUZ MANON 290047511225896 1990-04-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000351 01000351 2017-05-22 00:00:00 2022-09-23 00:00:00 MME HUZ MANON 290047511225896 1990-04-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000352 01000352 2017-06-01 00:00:00 2024-11-05 00:00:00 M MOREAU VICTOR 191062123148323 1991-06-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 111 80% DU MERCREDI 0.8 SY IC4 CON010 CONSULTANT 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01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON009 CONSULTANT MOA B Base mensuelle 13 CADRE ART 4 C9G 42263.37 180 22926.4 22926.4 19336.97 0 1609.15 001 01000359 01000359 2017-09-04 00:00:00 2021-09-30 00:00:00 MME HOUZARD FAVIER CAROLINE 291073018941903 1991-07-26 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000359 01000359 2017-09-04 00:00:00 2021-09-30 00:00:00 MME HOUZARD FAVIER CAROLINE 291073018941903 1991-07-26 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000360 01000360 2017-09-04 00:00:00 MME BOUGHERARA NASSIMA 287069558509069 1987-06-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 C01 21675.44 301 38120.65 21675.44 -8.5265128291212e-14 1582.32 6086.48 001 01000360 01000360 2017-09-04 00:00:00 MME BOUGHERARA NASSIMA 287069558509069 1987-06-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 C9G 21675.44 301 38120.65 21675.44 -8.5265128291212e-14 0 887.05 001 01000361 01000361 2017-09-25 00:00:00 2021-03-05 00:00:00 MME MOURIES CORALIE 289107510907826 1989-10-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000361 01000361 2017-09-25 00:00:00 2021-03-05 00:00:00 MME MOURIES CORALIE 289107510907826 1989-10-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000364 01000364 2017-09-18 00:00:00 2021-02-12 00:00:00 M JACQUEMIN THIBAULT 190060240807746 1990-06-26 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000364 01000364 2017-09-18 00:00:00 2021-02-12 00:00:00 M JACQUEMIN THIBAULT 190060240807746 1990-06-26 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas 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1991-07-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON015 CONSULTANT UX B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000368 01000368 2017-10-23 00:00:00 2022-04-30 00:00:00 M CUISINIER ROMAIN 191077511266034 1991-07-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON015 CONSULTANT UX B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000369 01000369 2017-11-06 00:00:00 2023-02-01 00:00:00 MME DING CHANTAL 291076015936550 1991-07-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000369 01000369 2017-11-06 00:00:00 2023-02-01 00:00:00 MME DING CHANTAL 291076015936550 1991-07-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000370 01000370 2017-11-06 00:00:00 MME ROGER CAROLINE 289059134511659 1989-05-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 PRO001 PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 C01 49947 322 40795.48 40795.48 9151.52 3014.64 13233.52 001 01000370 01000370 2017-11-06 00:00:00 MME ROGER CAROLINE 289059134511659 1989-05-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 PRO001 PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 C9G 49947 322 40795.48 40795.48 9151.52 0 2036.86 001 01000371 01000371 2017-11-02 00:00:00 2021-07-31 00:00:00 M BRUNELAT ADRIEN 190074410924567 1990-07-10 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000371 01000371 2017-11-02 00:00:00 2021-07-31 00:00:00 M BRUNELAT ADRIEN 190074410924567 1990-07-10 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000374 01000374 2017-11-13 00:00:00 2022-06-30 00:00:00 M CHARTIER BENJAMIN 188047511116972 1988-04-28 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement 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218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000385 01000385 2018-02-26 00:00:00 2021-12-31 00:00:00 M DOS SANTOS ADRIEN 192069568023976 1992-06-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON015 CONSULTANT UX B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000385 01000385 2018-02-26 00:00:00 2021-12-31 00:00:00 M DOS SANTOS ADRIEN 192069568023976 1992-06-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON015 CONSULTANT UX B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000388 01000388 2018-03-12 00:00:00 2022-04-05 00:00:00 M DILIGENT ANTOINE 188071038708779 1988-07-08 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z 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YOUNG GAETAN 193039202329127 1993-03-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 69166.8 366 46368 46368 22798.8 3476.12 17449.89 001 01000398 01000398 2018-04-25 00:00:00 M YOUNG GAETAN 193039202329127 1993-03-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 69166.8 366 46368 46368 22798.8 0 2753.78 001 01000400 01000400 2018-05-02 00:00:00 2021-02-26 00:00:00 M LAV THIERRY 189097511445914 1989-09-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000400 01000400 2018-05-02 00:00:00 2021-02-26 00:00:00 M LAV THIERRY 189097511445914 1989-09-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000406 01000406 2018-06-11 00:00:00 2021-08-31 00:00:00 MME NOH BYOUNG YEA 291129923900643 1991-12-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON028 CONSULTANTE UX B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000406 01000406 2018-06-11 00:00:00 2021-08-31 00:00:00 MME NOH BYOUNG YEA 291129923900643 1991-12-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON028 CONSULTANTE UX B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000412 01000412 2018-07-09 00:00:00 2023-01-01 00:00:00 M MELK ZAKARIA 188019935043687 1988-01-31 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000412 01000412 2018-07-09 00:00:00 2023-01-01 00:00:00 M MELK ZAKARIA 188019935043687 1988-01-31 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000413 01000413 2018-07-09 00:00:00 2024-05-10 00:00:00 M GIRAUD REMI 191062808539732 1991-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 C01 23476.17 130 16577.8 16577.8 6898.37 1237.79 5995.35 001 01000413 01000413 2018-07-09 00:00:00 2024-05-10 00:00:00 M GIRAUD REMI 191062808539732 1991-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 C9G 23476.17 130 16577.8 16577.8 6898.37 0 894.54 001 01000415 01000415 2018-08-01 00:00:00 2022-09-23 00:00:00 M EL MOUADDINE ABDESSAMAD 188069550004051 1988-06-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000415 01000415 2018-08-01 00:00:00 2022-09-23 00:00:00 M EL MOUADDINE ABDESSAMAD 188069550004051 1988-06-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000416 01000416 2018-08-09 00:00:00 M ALISE MAXIME 189039920511288 1989-03-29 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 78651.05 366 46368 46368 32283.05 3514.07 20708.43 001 01000416 01000416 2018-08-09 00:00:00 M ALISE MAXIME 189039920511288 1989-03-29 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 78651.05 366 46368 46368 32283.05 0 3209.61 001 01000417 01000417 2018-09-03 00:00:00 2022-05-13 00:00:00 M SAILLANT AURELIEN 189076938310195 1989-07-10 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHE001 CHEF DE PROJET DIGITAL B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000417 01000417 2018-09-03 00:00:00 2022-05-13 00:00:00 M SAILLANT AURELIEN 189076938310195 1989-07-10 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CHE001 CHEF DE PROJET DIGITAL B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000420 01000420 2018-09-03 00:00:00 2021-08-26 00:00:00 M ABDELWAHED MOHAMED 187039935160962 1987-03-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000420 01000420 2018-09-03 00:00:00 2021-08-26 00:00:00 M ABDELWAHED MOHAMED 187039935160962 1987-03-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000423 01000423 2018-09-17 00:00:00 2021-06-30 00:00:00 MME SUN JIN 291049921620518 1991-04-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000423 01000423 2018-09-17 00:00:00 2021-06-30 00:00:00 MME SUN JIN 291049921620518 1991-04-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000429 01000429 2018-09-17 00:00:00 M REINO TEDDY 195129405234763 1995-12-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 54999.99 366 46368 46368 8631.99 3419.43 14697.24 001 01000429 01000429 2018-09-17 00:00:00 M REINO TEDDY 195129405234763 1995-12-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 54999.99 366 46368 46368 8631.99 0 2121.21 001 01000434 01000434 2018-10-01 00:00:00 2021-10-01 00:00:00 MME SCHWEITZER ZEGGAI KARIMA 291087724335309 1991-08-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000434 01000434 2018-10-01 00:00:00 2021-10-01 00:00:00 MME SCHWEITZER ZEGGAI KARIMA 291087724335309 1991-08-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000435 01000435 2018-10-02 00:00:00 2023-11-17 00:00:00 MME KROEPFLEN JOANNA 291059122822960 1991-05-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 RES005 Responsable Recrutement B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000435 01000435 2018-10-02 00:00:00 2023-11-17 00:00:00 MME KROEPFLEN JOANNA 291059122822960 1991-05-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 RES005 Responsable Recrutement B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000437 01000437 2018-10-01 00:00:00 M ZOUAOUI AHMED 186069935156410 1986-06-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 68500.11 366 46368 46368 22132.11 3473.43 17320.35 001 01000437 01000437 2018-10-01 00:00:00 M ZOUAOUI AHMED 186069935156410 1986-06-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 68500.11 366 46368 46368 22132.11 0 2827.96 001 01000439 01000439 2018-10-15 00:00:00 2023-03-14 00:00:00 M OTHMANI HAITHEM 188059935155205 1988-05-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000439 01000439 2018-10-15 00:00:00 2023-03-14 00:00:00 M OTHMANI HAITHEM 188059935155205 1988-05-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000444 01000444 2018-11-12 00:00:00 M MIGAN PEDRO FIACRE 195089932704861 1995-08-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 C01 60208.45 366 46368 46368 13840.45 3440.27 15709.25 001 01000444 01000444 2018-11-12 00:00:00 M MIGAN PEDRO FIACRE 195089932704861 1995-08-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON012 CONSULTANT SAS B Base mensuelle 13 CADRE ART 4 C9G 60208.45 366 46368 46368 13840.45 0 2416.52 001 01000445 01000445 2018-11-12 00:00:00 2024-08-06 00:00:00 MME MORITA KAGOHARA DEBORA 281019941616331 1981-01-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 C01 29255 213 27048 27048 2207 1983.34 8023.82 001 01000445 01000445 2018-11-12 00:00:00 2024-08-06 00:00:00 MME MORITA KAGOHARA DEBORA 281019941616331 1981-01-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 C9G 29255 213 27048 27048 2207 0 1224.88 001 01000447 01000447 2018-11-19 00:00:00 2023-04-30 00:00:00 MME HARIRI MANAL 294099935027532 1994-09-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON024 CONSULTANTE SAS B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000447 01000447 2018-11-19 00:00:00 2023-04-30 00:00:00 MME HARIRI MANAL 294099935027532 1994-09-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON024 CONSULTANTE SAS B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000450 01000450 2019-01-02 00:00:00 2021-12-10 00:00:00 M LEBRUN XAVIER 192037511483970 1992-03-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000450 01000450 2019-01-02 00:00:00 2021-12-10 00:00:00 M LEBRUN XAVIER 192037511483970 1992-03-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000452 01000452 2019-01-07 00:00:00 M UNG TONY 189029132604721 1989-02-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 C01 75250 365 46239.2 46239.2 29010.8 3491.55 19975.23 001 01000452 01000452 2019-01-07 00:00:00 M UNG TONY 189029132604721 1989-02-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 C9G 75250 365 46239.2 46239.2 29010.8 0 2882.68 001 01000454 01000454 2019-01-02 00:00:00 M PREVOST ROMAIN 176032636211322 1976-03-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR005 DIRECTEUR DU DEVELOPPEMENT F Appointement forfaitaire 13 CADRE ART 4 C01 137048.74 366 46368 46368 90680.74 3747.61 33106.24 001 01000454 01000454 2019-01-02 00:00:00 M PREVOST ROMAIN 176032636211322 1976-03-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR005 DIRECTEUR DU DEVELOPPEMENT F Appointement forfaitaire 13 CADRE ART 4 C9G 137048.74 366 46368 46368 90680.74 0 5197.53 001 01000458 01000458 2019-02-04 00:00:00 2021-09-30 00:00:00 MME LAVERDIN MAYANE 288123306356696 1988-12-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000458 01000458 2019-02-04 00:00:00 2021-09-30 00:00:00 MME LAVERDIN MAYANE 288123306356696 1988-12-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000459 01000459 2019-02-04 00:00:00 2021-12-31 00:00:00 M LE NORMAND WILLIAM 189027510804610 1989-02-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000459 01000459 2019-02-04 00:00:00 2021-12-31 00:00:00 M LE NORMAND WILLIAM 189027510804610 1989-02-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000461 01000461 2019-02-11 00:00:00 2021-12-30 00:00:00 MME DUQUESNE ELODIE 293115900934306 1993-11-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON017 CONSULTANTE DATA SCIENTIST B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000461 01000461 2019-02-11 00:00:00 2021-12-30 00:00:00 MME DUQUESNE ELODIE 293115900934306 1993-11-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON017 CONSULTANTE DATA SCIENTIST B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000462 01000462 2018-12-30 00:00:00 2024-04-03 00:00:00 M BDOUR AKRAM 187129935138641 1987-12-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 C01 25074.08 94 11978.4 11978.4 13095.68 926.83 6359.35 001 01000462 01000462 2018-12-30 00:00:00 2024-04-03 00:00:00 M BDOUR AKRAM 187129935138641 1987-12-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 C9G 25074.08 94 11978.4 11978.4 13095.68 0 946.8 001 01000463 01000463 2018-12-30 00:00:00 M BRIKI NEBIL 182109935112926 1982-10-06 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR010 Directeur BU F Appointement forfaitaire 13 CADRE ART 4 C01 47500.05 336 42504 42504 4996.05 3122.85 10055.89 001 01000463 01000463 2018-12-30 00:00:00 M BRIKI NEBIL 182109935112926 1982-10-06 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR010 Directeur BU F Appointement forfaitaire 13 CADRE ART 4 C9G 47500.05 336 42504 42504 4996.05 0 1839.17 001 01000464 01000464 2018-12-30 00:00:00 M COMPAN BERTRAND 180111741507206 1980-11-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 406 FORFAIT 218 SANS RTT 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 C01 69060 366 46368 46368 22692 3475.68 17429.16 001 01000464 01000464 2018-12-30 00:00:00 M COMPAN BERTRAND 180111741507206 1980-11-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 406 FORFAIT 218 SANS RTT 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 C9G 69060 366 46368 46368 22692 0 2648.77 001 01000465 01000465 2018-12-30 00:00:00 MME GOUJON AMELIE 290015212104035 1990-01-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 RES004 RESP ADMNISTRATIF SOCIAL B Base mensuelle 13 CADRE ART 4 C01 44000.04 366 46368 44000.04 1.70530256582424e-13 3212.06 9715.38 001 01000465 01000465 2018-12-30 00:00:00 MME GOUJON AMELIE 290015212104035 1990-01-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 RES004 RESP ADMNISTRATIF SOCIAL B Base mensuelle 13 CADRE ART 4 C9G 44000.04 366 46368 44000.04 1.70530256582424e-13 0 1810.78 001 01000467 01000467 2018-12-30 00:00:00 2023-02-16 00:00:00 M KTIFA KAMEL 188079935142468 1988-07-13 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000467 01000467 2018-12-30 00:00:00 2023-02-16 00:00:00 M KTIFA KAMEL 188079935142468 1988-07-13 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000468 01000468 2018-12-30 00:00:00 2023-10-02 00:00:00 M LESCARRET ROMAIN 184116444514986 1984-11-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 DIR010 Directeur BU F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000468 01000468 2018-12-30 00:00:00 2023-10-02 00:00:00 M LESCARRET ROMAIN 184116444514986 1984-11-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 DIR010 Directeur BU F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000469 01000469 2018-12-30 00:00:00 M LU YUEH-FONG 177079923600118 1977-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 C01 137144.16 366 46368 46368 90776.16 3747.96 33126.6 001 01000469 01000469 2018-12-30 00:00:00 M LU YUEH-FONG 177079923600118 1977-07-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 C9G 137144.16 366 46368 46368 90776.16 0 5204.03 001 01000472 01000472 2018-12-30 00:00:00 M MIMOUNI OUSSAMA 185039935145424 1985-03-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 C01 66981.48 366 46368 46368 20613.48 3467.34 17025.2 001 01000472 01000472 2018-12-30 00:00:00 M MIMOUNI OUSSAMA 185039935145424 1985-03-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 C9G 66981.48 366 46368 46368 20613.48 0 2672.19 001 01000474 01000474 2018-12-30 00:00:00 MME ORGAN SONIA 279109913232694 1979-10-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 C01 98760.12 366 46368 46368 52392.12 3594.48 24977.64 001 01000474 01000474 2018-12-30 00:00:00 MME ORGAN SONIA 279109913232694 1979-10-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 C9G 98760.12 366 46368 46368 52392.12 0 3763.39 001 01000475 01000475 2018-12-30 00:00:00 2024-10-31 00:00:00 M BRAHIM HAMOUDA 187059935115365 1987-05-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 C01 72247.25 305 38640 38640 33607.25 2955.16 18680.3 001 01000475 01000475 2018-12-30 00:00:00 2024-10-31 00:00:00 M BRAHIM HAMOUDA 187059935115365 1987-05-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 C9G 72247.25 305 38640 38640 33607.25 0 2756.25 001 01000482 01000482 2018-12-30 00:00:00 2021-01-16 00:00:00 M EL MOWAHID ABDELKRIM 178019935078237 1978-01-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000482 01000482 2018-12-30 00:00:00 2021-01-16 00:00:00 M EL MOWAHID ABDELKRIM 178019935078237 1978-01-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000483 01000483 2018-12-30 00:00:00 M FONTAINE CHRISTOPHE 184029741145358 1984-02-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 405 CADRE FORFAIT 216 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 C01 58038.06 366 46368 46368 11670.06 3431.6 15287.56 001 01000483 01000483 2018-12-30 00:00:00 M FONTAINE CHRISTOPHE 184029741145358 1984-02-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 405 CADRE FORFAIT 216 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 C9G 58038.06 366 46368 46368 11670.06 0 2235.81 001 01000485 01000485 2018-12-30 00:00:00 2021-08-08 00:00:00 MME GUERIN GAELLE 281037730508984 1981-03-29 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON025 CONSULTANTE SENIOR 1 F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000485 01000485 2018-12-30 00:00:00 2021-08-08 00:00:00 MME GUERIN GAELLE 281037730508984 1981-03-29 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON025 CONSULTANTE SENIOR 1 F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000487 01000487 2018-12-30 00:00:00 2024-02-23 00:00:00 M GUICHARD LUC OLIVIER 172067855104451 1972-06-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 C01 13939.77 54 6928.55 6928.55 7011.22 533.83 3558.72 001 01000487 01000487 2018-12-30 00:00:00 2024-02-23 00:00:00 M GUICHARD LUC OLIVIER 172067855104451 1972-06-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 C9G 13939.77 54 6928.55 6928.55 7011.22 0 517.27 001 01000489 01000489 2018-12-30 00:00:00 2021-10-12 00:00:00 M LE QUANG DAI 160109924324062 1960-10-13 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000489 01000489 2018-12-30 00:00:00 2021-10-12 00:00:00 M LE QUANG DAI 160109924324062 1960-10-13 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000491 01000491 2018-12-30 00:00:00 MME MOLINIER NDEYE 288039933500973 1988-03-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 C01 44924.13 359 45495.48 44924.13 0 3279.49 12614.79 001 01000491 01000491 2018-12-30 00:00:00 MME MOLINIER NDEYE 288039933500973 1988-03-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 C9G 44924.13 359 45495.48 44924.13 0 0 1750.59 001 01000492 01000492 2018-12-30 00:00:00 2021-05-18 00:00:00 M NOGUEIRA VALERIO 175047835806218 1975-04-26 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 ING001 INGE COMMERCIAL RESP D AGENCE F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000492 01000492 2018-12-30 00:00:00 2021-05-18 00:00:00 M NOGUEIRA VALERIO 175047835806218 1975-04-26 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 ING001 INGE COMMERCIAL RESP D AGENCE F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000493 01000493 2018-12-30 00:00:00 2021-01-25 00:00:00 M SOLELHAC EDOUARD 184124221830476 1984-12-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000493 01000493 2018-12-30 00:00:00 2021-01-25 00:00:00 M SOLELHAC EDOUARD 184124221830476 1984-12-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000495 01000495 2018-12-30 00:00:00 2023-01-31 00:00:00 M SYMANSKI NICOLAS 188025145426896 1988-02-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000495 01000495 2018-12-30 00:00:00 2023-01-31 00:00:00 M SYMANSKI NICOLAS 188025145426896 1988-02-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000496 01000496 2018-12-30 00:00:00 2023-03-31 00:00:00 M THEVENOT FRANCK 177036926404178 1977-03-07 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 405 CADRE FORFAIT 216 J 001 TEMPS PLEIN 1 SY IC6 CON013 CONSULTANT SENIOR F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000496 01000496 2018-12-30 00:00:00 2023-03-31 00:00:00 M THEVENOT FRANCK 177036926404178 1977-03-07 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 405 CADRE FORFAIT 216 J 001 TEMPS PLEIN 1 SY IC6 CON013 CONSULTANT SENIOR F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000497 01000497 2018-12-30 00:00:00 MME VAN RYMENANT ANNELIESE 272067510804087 1972-06-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 C01 74614.03 366 46368 46368 28246.03 3497.9 19851.28 001 01000497 01000497 2018-12-30 00:00:00 MME VAN RYMENANT ANNELIESE 272067510804087 1972-06-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 C9G 74614.03 366 46368 46368 28246.03 0 2856.43 001 01000502 01000502 2019-03-11 00:00:00 2022-03-19 00:00:00 M SPOLJARIC PHILIPPE 174017815801948 1974-01-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR002 DIRECTEUR BL INNOVATION F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000502 01000502 2019-03-11 00:00:00 2022-03-19 00:00:00 M SPOLJARIC PHILIPPE 174017815801948 1974-01-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFMADMIN DFMADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR002 DIRECTEUR BL INNOVATION F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000504 01000504 2019-04-08 00:00:00 2022-04-30 00:00:00 M JAIN CHIRAG 189099922313509 1989-09-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000504 01000504 2019-04-08 00:00:00 2022-04-30 00:00:00 M JAIN CHIRAG 189099922313509 1989-09-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000505 01000505 2019-04-08 00:00:00 2022-09-10 00:00:00 MME AKKOUCHE SAMANTHA 292019202427775 1992-01-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON023 CONSULTANTE PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000505 01000505 2019-04-08 00:00:00 2022-09-10 00:00:00 MME AKKOUCHE SAMANTHA 292019202427775 1992-01-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON023 CONSULTANTE PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000507 01000507 2019-04-15 00:00:00 2022-04-29 00:00:00 MME GUILBERT ELISE 285029501814187 1985-02-27 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON029 CONSULTANTE F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000507 01000507 2019-04-15 00:00:00 2022-04-29 00:00:00 MME GUILBERT ELISE 285029501814187 1985-02-27 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON029 CONSULTANTE F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000508 01000508 2019-05-06 00:00:00 2021-12-30 00:00:00 MME AMARA YASMINE 293029935146342 1993-02-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON020 CONSULTANTE FULLSTACK B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000508 01000508 2019-05-06 00:00:00 2021-12-30 00:00:00 MME AMARA YASMINE 293029935146342 1993-02-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON020 CONSULTANTE FULLSTACK B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000509 01000509 2019-05-10 00:00:00 2023-03-31 00:00:00 MME JAIN PRAGYA 290019922311494 1990-01-13 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000509 01000509 2019-05-10 00:00:00 2023-03-31 00:00:00 MME JAIN PRAGYA 290019922311494 1990-01-13 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000511 01000511 2019-05-14 00:00:00 2022-03-31 00:00:00 M LIMAM WALID 199999999999999 1989-10-13 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000511 01000511 2019-05-14 00:00:00 2022-03-31 00:00:00 M LIMAM WALID 199999999999999 1989-10-13 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000512 01000512 2019-05-20 00:00:00 2021-12-31 00:00:00 MME INCORVAIA CLAIRE 288032722915705 1988-03-01 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 111 80% DU MERCREDI 0.8 SY IC4 CHE002 CHEF DE PROJET FONCTIONNEL B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000512 01000512 2019-05-20 00:00:00 2021-12-31 00:00:00 MME INCORVAIA CLAIRE 288032722915705 1988-03-01 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 111 80% DU MERCREDI 0.8 SY IC4 CHE002 CHEF DE PROJET FONCTIONNEL B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000513 01000513 2019-05-20 00:00:00 2021-05-31 00:00:00 M ZHANG RUOYU 189129921620107 1989-12-31 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000513 01000513 2019-05-20 00:00:00 2021-05-31 00:00:00 M ZHANG RUOYU 189129921620107 1989-12-31 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000514 01000514 2019-06-05 00:00:00 2021-04-16 00:00:00 M MAI TRONG TRUNG 193059924307285 1993-05-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000514 01000514 2019-06-05 00:00:00 2021-04-16 00:00:00 M MAI TRONG TRUNG 193059924307285 1993-05-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000516 01000516 2019-06-07 00:00:00 M SEBASTIAO THOMAS 190048306905169 1990-04-10 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON002 CONSULTANT DATA SCIENCE B Base mensuelle 13 CADRE ART 4 C01 69006.49 366 46368 46368 22638.49 3475.49 17418.78 001 01000516 01000516 2019-06-07 00:00:00 M SEBASTIAO THOMAS 190048306905169 1990-04-10 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON002 CONSULTANT DATA SCIENCE B Base mensuelle 13 CADRE ART 4 C9G 69006.49 366 46368 46368 22638.49 0 3132.96 001 01000518 01000518 2019-06-17 00:00:00 M BOUJEMAA SAIFEDDINE 190119935140850 1990-11-13 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 66500.1 366 46368 46368 20132.1 3465.48 16931.82 001 01000518 01000518 2019-06-17 00:00:00 M BOUJEMAA SAIFEDDINE 190119935140850 1990-11-13 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 66500.1 366 46368 46368 20132.1 0 2552.9 001 01000519 01000519 2019-07-01 00:00:00 2023-02-01 00:00:00 M VAN DE WIELE GREG 192047511370556 1992-04-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000519 01000519 2019-07-01 00:00:00 2023-02-01 00:00:00 M VAN DE WIELE GREG 192047511370556 1992-04-22 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000521 01000521 2019-07-15 00:00:00 2021-06-30 00:00:00 MME COLOMBANI CECILE 291126005740150 1991-12-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON023 CONSULTANTE PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000521 01000521 2019-07-15 00:00:00 2021-06-30 00:00:00 MME COLOMBANI CECILE 291126005740150 1991-12-23 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON023 CONSULTANTE PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000524 01000524 2019-08-05 00:00:00 2023-04-10 00:00:00 M MEKKORI OUSSAMA 192099935074697 1992-09-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000524 01000524 2019-08-05 00:00:00 2023-04-10 00:00:00 M MEKKORI OUSSAMA 192099935074697 1992-09-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000525 01000525 2019-08-01 00:00:00 2023-09-08 00:00:00 M DHAOUADI AIMEN 199999999999999 1982-11-28 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000525 01000525 2019-08-01 00:00:00 2023-09-08 00:00:00 M DHAOUADI AIMEN 199999999999999 1982-11-28 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000526 01000526 2019-09-02 00:00:00 M LATIMIER GUILLAUME 181017511901488 1981-01-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 COA001 COACH AGILE F Appointement forfaitaire 13 CADRE ART 4 C01 113000.08 366 46368 46368 66632.08 3651.4 28000.58 001 01000526 01000526 2019-09-02 00:00:00 M LATIMIER GUILLAUME 181017511901488 1981-01-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 COA001 COACH AGILE F Appointement forfaitaire 13 CADRE ART 4 C9G 113000.08 366 46368 46368 66632.08 0 4403.04 001 01000527 01000527 2019-09-16 00:00:00 2024-05-15 00:00:00 M NGUYEN VINCENT 196019405228792 1996-01-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 C01 16061.86 136 17325.68 16061.86 0 1172.51 3546.42 001 01000527 01000527 2019-09-16 00:00:00 2024-05-15 00:00:00 M NGUYEN VINCENT 196019405228792 1996-01-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 C9G 16061.86 136 17325.68 16061.86 0 0 617.76 001 01000528 01000528 2019-09-02 00:00:00 2022-06-22 00:00:00 MME BALCON COLAS MARIE 290039304606917 1990-03-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON023 CONSULTANTE PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000528 01000528 2019-09-02 00:00:00 2022-06-22 00:00:00 MME BALCON COLAS MARIE 290039304606917 1990-03-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON023 CONSULTANTE PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000529 01000529 2020-08-10 00:00:00 2021-07-30 00:00:00 M MILANDOU MAYOUMA LOICK 197059932404310 1997-05-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 01 PR2 Ctt Professionnalisation CDD 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA8 ASS002 ASS DE GESTION CONTRAT PRO R Barème de rémunération 30 NON CADRES C9G 0 0 0 0 0 0 0 001 01000529 01000529 2020-08-10 00:00:00 2021-07-30 00:00:00 M MILANDOU MAYOUMA LOICK 197059932404310 1997-05-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 01 PR2 Ctt Professionnalisation CDD 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA8 ASS002 ASS DE GESTION CONTRAT PRO R Barème de rémunération 30 NON CADRES RGP 0 0 0 0 0 0 0 001 01000531 01000531 2019-09-09 00:00:00 2021-12-31 00:00:00 M MARTIN NICOLAS 179093919809004 1979-09-30 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON004 CONSULTANT EXPERT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000531 01000531 2019-09-09 00:00:00 2021-12-31 00:00:00 M MARTIN NICOLAS 179093919809004 1979-09-30 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON004 CONSULTANT EXPERT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000532 01000532 2019-09-09 00:00:00 2021-09-24 00:00:00 M DO CAO TRI 188073523842346 1988-07-01 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000532 01000532 2019-09-09 00:00:00 2021-09-24 00:00:00 M DO CAO TRI 188073523842346 1988-07-01 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000533 01000533 2019-09-16 00:00:00 M GHAZI KALAHROUDI AMIR ALI 194069920405575 1994-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 69500.08 366 46368 46368 23132.08 3477.48 17514.74 001 01000533 01000533 2019-09-16 00:00:00 M GHAZI KALAHROUDI AMIR ALI 194069920405575 1994-06-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 69500.08 366 46368 46368 23132.08 0 2766.12 001 01000534 01000534 2019-09-16 00:00:00 M GAFSI ERIC 188097654032203 1988-09-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON014 CONSULTANT SMART DATA B Base mensuelle 13 CADRE ART 4 C01 70566.86 365 46239.2 46239.2 24327.66 3472.79 17710.7 001 01000534 01000534 2019-09-16 00:00:00 M GAFSI ERIC 188097654032203 1988-09-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON014 CONSULTANT SMART DATA B Base mensuelle 13 CADRE ART 4 C9G 70566.86 365 46239.2 46239.2 24327.66 0 2905.48 001 01000535 01000535 2019-09-16 00:00:00 2023-05-31 00:00:00 M YUE NICOLAS 193039147121873 1993-03-06 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000535 01000535 2019-09-16 00:00:00 2023-05-31 00:00:00 M YUE NICOLAS 193039147121873 1993-03-06 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000536 01000536 2019-10-01 00:00:00 2024-09-27 00:00:00 M HADDAD MOHAMED HASSANINE 191069938541162 1991-06-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 48289.32 267 33874.4 33874.4 14414.92 2530.55 12312.74 001 01000536 01000536 2019-10-01 00:00:00 2024-09-27 00:00:00 M HADDAD MOHAMED HASSANINE 191069938541162 1991-06-30 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 48289.32 267 33874.4 33874.4 14414.92 0 1852.07 001 01000539 01000539 2019-10-01 00:00:00 M THIRARD COLIN 191026938921214 1991-02-25 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON002 CONSULTANT DATA SCIENCE B Base mensuelle 13 CADRE ART 4 C01 57166.68 366 46368 46368 10798.68 3428.07 15118.19 001 01000539 01000539 2019-10-01 00:00:00 M THIRARD COLIN 191026938921214 1991-02-25 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON002 CONSULTANT DATA SCIENCE B Base mensuelle 13 CADRE ART 4 C9G 57166.68 366 46368 46368 10798.68 0 2628.29 001 01000540 01000540 2019-10-07 00:00:00 2021-07-30 00:00:00 MME ZIYATE MAJDA 290019935039379 1990-01-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON023 CONSULTANTE PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000540 01000540 2019-10-07 00:00:00 2021-07-30 00:00:00 MME ZIYATE MAJDA 290019935039379 1990-01-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON023 CONSULTANTE PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000541 01000541 2019-10-14 00:00:00 2021-04-30 00:00:00 M OHAYOUN KEVIN 189023417214073 1989-02-07 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000541 01000541 2019-10-14 00:00:00 2021-04-30 00:00:00 M OHAYOUN KEVIN 189023417214073 1989-02-07 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000543 01000543 2019-10-07 00:00:00 2022-09-13 00:00:00 MME POGNON AHOUEFA 295069932704579 1995-06-28 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON027 CONSULTANTE SMART DATA B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000543 01000543 2019-10-07 00:00:00 2022-09-13 00:00:00 MME POGNON AHOUEFA 295069932704579 1995-06-28 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON027 CONSULTANTE SMART DATA B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000545 01000545 2019-10-23 00:00:00 2021-11-30 00:00:00 MME KOKINA MARINA 289079912335291 1989-07-31 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000545 01000545 2019-10-23 00:00:00 2021-11-30 00:00:00 MME KOKINA MARINA 289079912335291 1989-07-31 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000547 01000547 2019-11-04 00:00:00 2023-08-31 00:00:00 M SELTEN MOHAMED 193049935139595 1993-04-07 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000547 01000547 2019-11-04 00:00:00 2023-08-31 00:00:00 M SELTEN MOHAMED 193049935139595 1993-04-07 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000548 01000548 2019-11-04 00:00:00 2023-06-02 00:00:00 MME BILOUSOVA VALERIIA 295069915503610 1995-06-03 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON022 CONSULTANTE MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000548 01000548 2019-11-04 00:00:00 2023-06-02 00:00:00 MME BILOUSOVA VALERIIA 295069915503610 1995-06-03 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON022 CONSULTANTE MOE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000549 01000549 2019-11-18 00:00:00 MME FRUITIERE AURELIE 289037728408931 1989-03-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 001 TEMPS PLEIN 1 SY IC31 CON023 CONSULTANTE PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 C01 12316.81 220 27854.76 12316.81 0 899.11 3458.57 001 01000549 01000549 2019-11-18 00:00:00 MME FRUITIERE AURELIE 289037728408931 1989-03-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 408 MODALITE 2 80% 001 TEMPS PLEIN 1 SY IC31 CON023 CONSULTANTE PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 C9G 12316.81 220 27854.76 12316.81 0 0 643.84 001 01000550 01000550 2019-11-27 00:00:00 2021-02-15 00:00:00 M TRAING HEI HONG 291059501838483 1991-05-31 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000550 01000550 2019-11-27 00:00:00 2021-02-15 00:00:00 M TRAING HEI HONG 291059501838483 1991-05-31 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000551 01000551 2020-01-06 00:00:00 M BRAJER CHARLES 193107511263806 1993-10-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 C01 76900.08 366 46368 46368 30532.08 3507.01 20336.62 001 01000551 01000551 2020-01-06 00:00:00 M BRAJER CHARLES 193107511263806 1993-10-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 C9G 76900.08 366 46368 46368 30532.08 0 3031.11 001 01000552 01000552 2020-01-06 00:00:00 2022-10-31 00:00:00 MME BAGNOST CAROLINE 288045767213805 1988-04-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON023 CONSULTANTE PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000552 01000552 2020-01-06 00:00:00 2022-10-31 00:00:00 MME BAGNOST CAROLINE 288045767213805 1988-04-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON023 CONSULTANTE PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000553 01000553 2020-01-06 00:00:00 2023-12-31 00:00:00 M PINAUD GUILLAUME 172077511322017 1972-07-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR004 DIRECTEUR DATA MARKETING CLIENT F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000553 01000553 2020-01-06 00:00:00 2023-12-31 00:00:00 M PINAUD GUILLAUME 172077511322017 1972-07-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR004 DIRECTEUR DATA MARKETING CLIENT F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000554 01000554 2020-01-13 00:00:00 M MOALLA AHMED 193119935132781 1993-11-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 65170.71 366 46368 46368 18802.71 3460.13 16673.52 001 01000554 01000554 2020-01-13 00:00:00 M MOALLA AHMED 193119935132781 1993-11-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 65170.71 366 46368 46368 18802.71 0 2603.24 001 01000556 01000556 2020-01-20 00:00:00 2022-12-31 00:00:00 M HAJADI JABRANE 190039935034812 1990-03-20 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000556 01000556 2020-01-20 00:00:00 2022-12-31 00:00:00 M HAJADI JABRANE 190039935034812 1990-03-20 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000557 01000557 2020-01-27 00:00:00 2021-12-17 00:00:00 M MEJRI SAMI 190049935146773 1990-04-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000557 01000557 2020-01-27 00:00:00 2021-12-17 00:00:00 M MEJRI SAMI 190049935146773 1990-04-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000558 01000558 2020-02-03 00:00:00 2022-01-29 00:00:00 M NOUBA KEUPIEHO HERMANN 189129932624558 1989-12-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000558 01000558 2020-02-03 00:00:00 2022-01-29 00:00:00 M NOUBA KEUPIEHO HERMANN 189129932624558 1989-12-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000560 01000560 2020-02-03 00:00:00 2021-12-21 00:00:00 MME EL KADIM CHAIMAE 294059938013779 1994-05-10 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON022 CONSULTANTE MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000560 01000560 2020-02-03 00:00:00 2021-12-21 00:00:00 MME EL KADIM CHAIMAE 294059938013779 1994-05-10 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON022 CONSULTANTE MOE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000564 01000564 2020-04-02 00:00:00 2023-04-10 00:00:00 M BONDU PASCAL 191059940601506 1991-05-26 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON013 CONSULTANT SENIOR B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000564 01000564 2020-04-02 00:00:00 2023-04-10 00:00:00 M BONDU PASCAL 191059940601506 1991-05-26 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON013 CONSULTANT SENIOR B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000565 01000565 2020-04-16 00:00:00 M BLAIN JEREMY 194066901023328 1994-06-21 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 46750.06 366 46368 46368 382.06 3386.4 10289.41 001 01000565 01000565 2020-04-16 00:00:00 M BLAIN JEREMY 194066901023328 1994-06-21 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 46750.06 366 46368 46368 382.06 0 2160.07 001 01000567 01000567 2020-06-01 00:00:00 MME AMMAL GHIZLANE 282099935025360 1982-09-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROGDPRR PROGDPRR Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 C01 69344.49 364 46118.71 46118.71 23225.78 3459.62 17462.82 001 01000567 01000567 2020-06-01 00:00:00 MME AMMAL GHIZLANE 282099935025360 1982-09-02 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROGDPRR PROGDPRR Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 C9G 69344.49 364 46118.71 46118.71 23225.78 0 2659.01 001 01000568 01000568 2020-07-01 00:00:00 2021-10-31 00:00:00 M HASEGAWA HIROKI 184039921701471 1984-03-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000568 01000568 2020-07-01 00:00:00 2021-10-31 00:00:00 M HASEGAWA HIROKI 184039921701471 1984-03-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000569 01000569 2020-07-01 00:00:00 2021-08-31 00:00:00 M SABOURIN HUGO 198028519125493 1998-02-03 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000569 01000569 2020-07-01 00:00:00 2021-08-31 00:00:00 M SABOURIN HUGO 198028519125493 1998-02-03 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000571 01000571 2020-07-17 00:00:00 2023-12-29 00:00:00 M HBA JAOUAD 195059935065376 1995-05-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000571 01000571 2020-07-17 00:00:00 2023-12-29 00:00:00 M HBA JAOUAD 195059935065376 1995-05-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000572 01000572 2020-07-20 00:00:00 2022-01-31 00:00:00 M SNOUSSI WADII 192079935132667 1992-07-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000572 01000572 2020-07-20 00:00:00 2022-01-31 00:00:00 M SNOUSSI WADII 192079935132667 1992-07-25 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000573 01000573 2020-06-15 00:00:00 2021-08-20 00:00:00 MLE CHAMBON MAURINE 297099122826288 1997-09-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CHA003 CHARGEE DE RECRUTEMENT APPRENTI R Barème de rémunération 30 NON CADRES C9G 0 0 0 0 0 0 0 001 01000573 01000573 2020-06-15 00:00:00 2021-08-20 00:00:00 MLE CHAMBON MAURINE 297099122826288 1997-09-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CHA003 CHARGEE DE RECRUTEMENT APPRENTI R Barème de rémunération 30 NON CADRES RGP 0 0 0 0 0 0 0 001 01000574 01000574 2020-09-01 00:00:00 M ZEDDINI GHASSEN 194079935151472 1994-07-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 63666.66 366 46368 46368 17298.66 3454.11 16381.32 001 01000574 01000574 2020-09-01 00:00:00 M ZEDDINI GHASSEN 194079935151472 1994-07-09 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 63666.66 366 46368 46368 17298.66 0 2441.34 001 01000575 01000575 2020-09-01 00:00:00 2022-05-06 00:00:00 M DE PRECIGOUT ANTOINE 186116748204466 1986-11-03 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000575 01000575 2020-09-01 00:00:00 2022-05-06 00:00:00 M DE PRECIGOUT ANTOINE 186116748204466 1986-11-03 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000577 01000577 2020-09-14 00:00:00 2023-06-29 00:00:00 M MAZAR TAUFIK 195099559821437 1995-09-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000577 01000577 2020-09-14 00:00:00 2023-06-29 00:00:00 M MAZAR TAUFIK 195099559821437 1995-09-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000578 01000578 2020-09-14 00:00:00 M CADET TRISTAN 197113523841070 1997-11-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 53250.04 366 46368 46368 6882.04 3412.48 14357.37 001 01000578 01000578 2020-09-14 00:00:00 M CADET TRISTAN 197113523841070 1997-11-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 53250.04 366 46368 46368 6882.04 0 2055.32 001 01000579 01000579 2020-09-21 00:00:00 2021-12-03 00:00:00 M JAOUA KHALED 192049935123414 1992-04-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000579 01000579 2020-09-21 00:00:00 2021-12-03 00:00:00 M JAOUA KHALED 192049935123414 1992-04-05 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000580 01000580 2020-09-21 00:00:00 2024-06-28 00:00:00 MME ZOUBIR SARAH 295119935032067 1995-11-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 C01 40165.71 180 22926.4 22926.4 17239.31 1742.62 10510.32 001 01000580 01000580 2020-09-21 00:00:00 2024-06-28 00:00:00 MME ZOUBIR SARAH 295119935032067 1995-11-14 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 C9G 40165.71 180 22926.4 22926.4 17239.31 0 1629.11 001 01000581 01000581 2020-09-21 00:00:00 2022-02-04 00:00:00 M CLEMENTZ JONATHAN 185037218116729 1985-03-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000581 01000581 2020-09-21 00:00:00 2022-02-04 00:00:00 M CLEMENTZ JONATHAN 185037218116729 1985-03-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000582 01000582 2020-09-24 00:00:00 2023-08-25 00:00:00 M DEVIN ANTOINE 179039201208684 1979-03-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000582 01000582 2020-09-24 00:00:00 2023-08-25 00:00:00 M DEVIN ANTOINE 179039201208684 1979-03-24 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000583 01000583 2020-10-01 00:00:00 2021-09-03 00:00:00 M NUDANT AUGUSTIN 195047521451774 1995-04-26 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ING010 INGENIEUR D ETUDES R Barème de rémunération 30 NON CADRES C9G 0 0 0 0 0 0 0 001 01000583 01000583 2020-10-01 00:00:00 2021-09-03 00:00:00 M NUDANT AUGUSTIN 195047521451774 1995-04-26 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ING010 INGENIEUR D ETUDES R Barème de rémunération 30 NON CADRES RGP 0 0 0 0 0 0 0 001 01000584 01000584 2020-10-01 00:00:00 M CHAABA AJMI 185049935160979 1985-04-06 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 69949.55 366 46368 46368 23581.55 3479.25 17601.95 001 01000584 01000584 2020-10-01 00:00:00 M CHAABA AJMI 185049935160979 1985-04-06 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 69949.55 366 46368 46368 23581.55 0 2782.93 001 01000585 01000585 2020-10-01 00:00:00 2024-12-31 00:00:00 M HANIFA ASSIM 198079527709207 1998-07-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 C01 54140.96 341 43251.87 43251.87 10889.09 3200.95 14260.73 001 01000585 01000585 2020-10-01 00:00:00 2024-12-31 00:00:00 M HANIFA ASSIM 198079527709207 1998-07-17 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 CON011 CONSULTANT PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 C9G 54140.96 341 43251.87 43251.87 10889.09 0 2190.65 001 01000586 01000586 2020-10-05 00:00:00 2022-01-05 00:00:00 M YACOUBI SOUFIYAN 189059935069537 1989-05-16 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000586 01000586 2020-10-05 00:00:00 2022-01-05 00:00:00 M YACOUBI SOUFIYAN 189059935069537 1989-05-16 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000587 01000587 2020-10-05 00:00:00 2021-09-05 00:00:00 MLE ARNAUDIN LUCIE 298123366302592 1998-12-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ING008 INGENIEUR D AFFAIRES APPRENTI R Barème de rémunération 30 NON CADRES C9G 0 0 0 0 0 0 0 001 01000587 01000587 2020-10-05 00:00:00 2021-09-05 00:00:00 MLE ARNAUDIN LUCIE 298123366302592 1998-12-21 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ING008 INGENIEUR D AFFAIRES APPRENTI R Barème de rémunération 30 NON CADRES RGP 0 0 0 0 0 0 0 001 01000588 01000588 2020-10-12 00:00:00 2022-10-03 00:00:00 M GARRIGUENC GAUTIER 193048313743916 1993-04-28 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000588 01000588 2020-10-12 00:00:00 2022-10-03 00:00:00 M GARRIGUENC GAUTIER 193048313743916 1993-04-28 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000589 01000589 2020-10-08 00:00:00 2021-02-05 00:00:00 MLE GAUTHIER MARIE LINE 293017511246780 1993-01-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ING011 INGENIEUR OU CADRE POSITION 2-2 R Barème de rémunération 30 NON CADRES C9G 0 0 0 0 0 0 0 001 01000589 01000589 2020-10-08 00:00:00 2021-02-05 00:00:00 MLE GAUTHIER MARIE LINE 293017511246780 1993-01-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ING011 INGENIEUR OU CADRE POSITION 2-2 R Barème de rémunération 30 NON CADRES RGP 0 0 0 0 0 0 0 001 01000590 01000590 2020-10-12 00:00:00 2021-11-05 00:00:00 M COCHARD LEO 196052923226822 1996-05-03 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ING010 INGENIEUR D ETUDES R Barème de rémunération 30 NON CADRES C9G 0 0 0 0 0 0 0 001 01000590 01000590 2020-10-12 00:00:00 2021-11-05 00:00:00 M COCHARD LEO 196052923226822 1996-05-03 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ING010 INGENIEUR D ETUDES R Barème de rémunération 30 NON CADRES RGP 0 0 0 0 0 0 0 001 01000591 01000591 2020-10-26 00:00:00 2021-10-25 00:00:00 MLE GONZWA ALINE 296127511276307 1996-12-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CHA005 CHARGEE DE COMM APPRENTI R Barème de rémunération 30 NON CADRES C9G 0 0 0 0 0 0 0 001 01000591 01000591 2020-10-26 00:00:00 2021-10-25 00:00:00 MLE GONZWA ALINE 296127511276307 1996-12-20 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CHA005 CHARGEE DE COMM APPRENTI R Barème de rémunération 30 NON CADRES RGP 0 0 0 0 0 0 0 001 01000592 01000592 2020-10-26 00:00:00 2022-10-25 00:00:00 M KIPOYI EMMANUEL 198127521443540 1998-12-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DSIADMIN DSIADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ASS001 ASS ADMIN SYST RESEAU APPRENTI B Base mensuelle 30 NON CADRES C9G 0 0 0 0 0 0 0 001 01000592 01000592 2020-10-26 00:00:00 2022-10-25 00:00:00 M KIPOYI EMMANUEL 198127521443540 1998-12-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DSIADMIN DSIADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ASS001 ASS ADMIN SYST RESEAU APPRENTI B Base mensuelle 30 NON CADRES RGP 0 0 0 0 0 0 0 001 01000593 01000593 2020-11-02 00:00:00 2022-03-31 00:00:00 M QUEBRIAC CHARLES ANTOINE 188062923213281 1988-06-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000593 01000593 2020-11-02 00:00:00 2022-03-31 00:00:00 M QUEBRIAC CHARLES ANTOINE 188062923213281 1988-06-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000594 01000594 2020-11-02 00:00:00 2021-09-05 00:00:00 MME SOUVIGNE JULIA 298079407809039 1998-07-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ING008 INGENIEUR D AFFAIRES APPRENTI R Barème de rémunération 30 NON CADRES C9G 0 0 0 0 0 0 0 001 01000594 01000594 2020-11-02 00:00:00 2021-09-05 00:00:00 MME SOUVIGNE JULIA 298079407809039 1998-07-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ING008 INGENIEUR D AFFAIRES APPRENTI R Barème de rémunération 30 NON CADRES RGP 0 0 0 0 0 0 0 001 01000595 01000595 2020-11-02 00:00:00 2022-11-24 00:00:00 M PELISSOU NATHAN 197064700112775 1997-06-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING014 INGENIEUR COMMERCIAL JUNIOR B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000595 01000595 2020-11-02 00:00:00 2022-11-24 00:00:00 M PELISSOU NATHAN 197064700112775 1997-06-16 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING014 INGENIEUR COMMERCIAL JUNIOR B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000596 01000596 2020-11-09 00:00:00 2023-01-03 00:00:00 M VIALE BENJAMIN 189056938325308 1989-05-28 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000596 01000596 2020-11-09 00:00:00 2023-01-03 00:00:00 M VIALE BENJAMIN 189056938325308 1989-05-28 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 100 001 01000597 01000597 2020-11-04 00:00:00 2021-10-29 00:00:00 M BARBOSA MARTINS CHARLES 196109202427179 1996-10-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ING012 INGENIEUR OU CADRE POSITION 2-3 R Barème de rémunération 30 NON CADRES C9G 0 0 0 0 0 0 0 001 01000597 01000597 2020-11-04 00:00:00 2021-10-29 00:00:00 M BARBOSA MARTINS CHARLES 196109202427179 1996-10-18 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ING012 INGENIEUR OU CADRE POSITION 2-3 R Barème de rémunération 30 NON CADRES RGP 0 0 0 0 0 0 0 001 01000598 01000598 2020-11-16 00:00:00 MLE AZIM CHAIMAA 293069935022583 1993-06-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 C01 46250.05 366 46368 46250.05 4.54747350886464e-13 3376.3 10212.05 001 01000598 01000598 2020-11-16 00:00:00 MLE AZIM CHAIMAA 293069935022583 1993-06-19 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 C9G 46250.05 366 46368 46250.05 4.54747350886464e-13 0 1818.74 001 01000600 01000600 2020-11-16 00:00:00 2023-10-25 00:00:00 M IMLI MOHAMED 189059935054590 1989-05-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000600 01000600 2020-11-16 00:00:00 2023-10-25 00:00:00 M IMLI MOHAMED 189059935054590 1989-05-15 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000601 01000601 2020-12-07 00:00:00 M GROUSSIER RAPHAEL 192114523440870 1992-11-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 65733.37 366 46368 46368 19365.37 3462.41 16782.86 001 01000601 01000601 2020-12-07 00:00:00 M GROUSSIER RAPHAEL 192114523440870 1992-11-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 65733.37 366 46368 46368 19365.37 0 2523.01 001 01000602 01000602 2021-01-04 00:00:00 MME DAVIN ZOE 296027855129661 1996-02-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 SOC001 SOCIAL MEDIA MANAGER B Base mensuelle 13 CADRE ART 4 C01 46000.05 366 46368 46000.05 -1.35003119794419e-13 3358.07 10156.8 001 01000602 01000602 2021-01-04 00:00:00 MME DAVIN ZOE 296027855129661 1996-02-11 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC3 SOC001 SOCIAL MEDIA MANAGER B Base mensuelle 13 CADRE ART 4 C9G 46000.05 366 46368 46000.05 -1.35003119794419e-13 0 1779.77 001 01000603 01000603 2021-01-04 00:00:00 2024-08-14 00:00:00 M DOSDAT HUGO 196067511353364 1996-06-10 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 37902.1 227 28793.03 28793.03 9109.07 2138.38 9854.96 001 01000603 01000603 2021-01-04 00:00:00 2024-08-14 00:00:00 M DOSDAT HUGO 196067511353364 1996-06-10 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 37902.1 227 28793.03 28793.03 9109.07 0 1455.17 001 01000604 01000604 2024-01-08 00:00:00 M DHONDT ARTHUR 195055935075782 1995-05-03 00:00:00 A 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 C01 57013.56 359 45495.48 45495.48 11518.08 3367.25 15013 001 01000604 01000604 2024-01-08 00:00:00 M DHONDT ARTHUR 195055935075782 1995-05-03 00:00:00 A 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 C9G 57013.56 359 45495.48 45495.48 11518.08 0 2298.46 001 01000605 01000605 2021-01-11 00:00:00 M BEN SALEM GHAZI 188099935113303 1988-09-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 C01 68000.15 366 46368 46368 21632.15 3471.47 17223.24 001 01000605 01000605 2021-01-11 00:00:00 M BEN SALEM GHAZI 188099935113303 1988-09-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 C9G 68000.15 366 46368 46368 21632.15 0 2609.97 001 01000606 01000606 2021-01-18 00:00:00 2021-09-30 00:00:00 M OUBAAMRANE MEHDI 193069935032236 1993-06-05 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ING010 INGENIEUR D ETUDES R Barème de rémunération 30 NON CADRES C9G 0 0 0 0 0 0 0 001 01000606 01000606 2021-01-18 00:00:00 2021-09-30 00:00:00 M OUBAAMRANE MEHDI 193069935032236 1993-06-05 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ING010 INGENIEUR D ETUDES R Barème de rémunération 30 NON CADRES RGP 0 0 0 0 0 0 0 001 01000607 01000607 2021-01-18 00:00:00 2024-01-31 00:00:00 M MILLE VIVIEN 188049406801236 1988-04-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 9625.89 31 3864 3864 5761.89 305.12 2377.8 001 01000607 01000607 2021-01-18 00:00:00 2024-01-31 00:00:00 M MILLE VIVIEN 188049406801236 1988-04-01 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 9625.89 31 3864 3864 5761.89 0 343.94 001 01000608 01000608 2021-02-01 00:00:00 2021-08-04 00:00:00 M YAZAR ORHAN 193080126906962 1993-08-01 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000608 01000608 2021-02-01 00:00:00 2021-08-04 00:00:00 M YAZAR ORHAN 193080126906962 1993-08-01 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000609 01000609 2021-02-01 00:00:00 M BLANC JEAN BAPTISTE 189066902901815 1989-06-01 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 C01 79324.6 366 46368 46368 32956.6 3516.76 20851.29 001 01000609 01000609 2021-02-01 00:00:00 M BLANC JEAN BAPTISTE 189066902901815 1989-06-01 00:00:00 A 01 NOVENCIA GROUPE 01102 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 C9G 79324.6 366 46368 46368 32956.6 0 3374.95 001 01000610 01000610 2021-02-08 00:00:00 2021-03-05 00:00:00 M GIRARDIN FELIX 192029932204670 1992-02-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON001 CONSULTANT COACH AGILE F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000610 01000610 2021-02-08 00:00:00 2021-03-05 00:00:00 M GIRARDIN FELIX 192029932204670 1992-02-04 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON001 CONSULTANT COACH AGILE F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000611 01000611 2021-02-08 00:00:00 2021-11-19 00:00:00 M PORTAY LOUIS 199027718629380 1999-02-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000611 01000611 2021-02-08 00:00:00 2021-11-19 00:00:00 M PORTAY LOUIS 199027718629380 1999-02-12 00:00:00 A 01 NOVENCIA GROUPE 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000612 01000612 2021-03-01 00:00:00 2024-01-01 00:00:00 M DE RIVAS JEAN 196053165518271 1996-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 4234.31 1 124.65 124.65 4109.66 25.54 909.72 001 01000612 01000612 2021-03-01 00:00:00 2024-01-01 00:00:00 M DE RIVAS JEAN 196053165518271 1996-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 4234.31 1 124.65 124.65 4109.66 0 347.51 001 01000613 01000613 2021-03-08 00:00:00 M MATHIEU EVRARD 188099205108030 1988-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 58967.97 366 46368 46368 12599.97 3435.31 15468.22 001 01000613 01000613 2021-03-08 00:00:00 M MATHIEU EVRARD 188099205108030 1988-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 58967.97 366 46368 46368 12599.97 0 2269.71 001 01000748 01000748 2021-05-17 00:00:00 2022-08-23 00:00:00 M RAMOS ENZO 191077511166262 1991-07-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000748 01000748 2021-05-17 00:00:00 2022-08-23 00:00:00 M RAMOS ENZO 191077511166262 1991-07-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000757 01000757 2021-06-01 00:00:00 2022-10-26 00:00:00 M ROS HUGO 188114221818283 1988-11-18 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000757 01000757 2021-06-01 00:00:00 2022-10-26 00:00:00 M ROS HUGO 188114221818283 1988-11-18 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000758 01000758 2021-05-24 00:00:00 2021-11-03 00:00:00 M EL GOUD YOUSSEF 195109935066151 1995-10-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000758 01000758 2021-05-24 00:00:00 2021-11-03 00:00:00 M EL GOUD YOUSSEF 195109935066151 1995-10-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000760 01000760 2021-06-21 00:00:00 MME EL AASRI AICHA 294099935048912 1994-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 55884.5 366 46368 46368 9516.5 3422.97 14869.18 001 01000760 01000760 2021-06-21 00:00:00 MME EL AASRI AICHA 294099935048912 1994-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 55884.5 366 46368 46368 9516.5 0 2362.13 001 01000762 01000762 2021-06-07 00:00:00 M FONTANET GUILLAUME 195093856309628 1995-09-17 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 50750.04 366 46368 46368 4382.04 3402.48 10826.58 001 01000762 01000762 2021-06-07 00:00:00 M FONTANET GUILLAUME 195093856309628 1995-09-17 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 50750.04 366 46368 46368 4382.04 0 2403.01 001 01000766 01000766 2021-05-03 00:00:00 2021-08-12 00:00:00 M FONTES GONCALVES JOAO PAULO 199999999999999 1997-09-11 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000766 01000766 2021-05-03 00:00:00 2021-08-12 00:00:00 M FONTES GONCALVES JOAO PAULO 199999999999999 1997-09-11 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000767 01000767 2021-08-02 00:00:00 MME ALAMI NOUHA 295059935053250 1995-05-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 61738.17 366 46368 46368 15370.17 3446.39 16006.47 001 01000767 01000767 2021-08-02 00:00:00 MME ALAMI NOUHA 295059935053250 1995-05-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 61738.17 366 46368 46368 15370.17 0 2469.58 001 01000769 01000769 2021-07-05 00:00:00 M HAICHOUR HICHAM 191029935051967 1991-02-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 C01 107500.07 366 46368 46368 61132.07 3629.42 26833.01 001 01000769 01000769 2021-07-05 00:00:00 M HAICHOUR HICHAM 191029935051967 1991-02-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 C9G 107500.07 366 46368 46368 61132.07 0 4196.13 001 01000770 01000770 2021-09-06 00:00:00 2021-10-22 00:00:00 M GARCELON REMI 187067511463483 1987-06-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 PRO001 PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000770 01000770 2021-09-06 00:00:00 2021-10-22 00:00:00 M GARCELON REMI 187067511463483 1987-06-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 PRO001 PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000771 01000771 2021-04-12 00:00:00 M POURBAFRANI SOHEIL 192079920406087 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 61833.86 366 46368 46368 15465.86 3446.77 16025.09 001 01000771 01000771 2021-04-12 00:00:00 M POURBAFRANI SOHEIL 192079920406087 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 61833.86 366 46368 46368 15465.86 0 2378.33 001 01000772 01000772 2021-04-12 00:00:00 2023-04-03 00:00:00 M JEMAI HAKIM 192079935124254 1992-07-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000772 01000772 2021-04-12 00:00:00 2023-04-03 00:00:00 M JEMAI HAKIM 192079935124254 1992-07-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000773 01000773 2021-05-10 00:00:00 2024-04-03 00:00:00 M CHARDON GREGORY 177056938801505 1977-05-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 COA001 COACH AGILE F Appointement forfaitaire 13 CADRE ART 4 C01 23226.88 94 11978.4 11978.4 11248.48 919.43 5967.19 001 01000773 01000773 2021-05-10 00:00:00 2024-04-03 00:00:00 M CHARDON GREGORY 177056938801505 1977-05-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 COA001 COACH AGILE F Appointement forfaitaire 13 CADRE ART 4 C9G 23226.88 94 11978.4 11978.4 11248.48 0 975.65 001 01000775 01000775 2021-05-17 00:00:00 2022-02-23 00:00:00 MME AZOURI MAYA 295019920520507 1995-01-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000775 01000775 2021-05-17 00:00:00 2022-02-23 00:00:00 MME AZOURI MAYA 295019920520507 1995-01-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000776 01000776 2021-04-19 00:00:00 2023-01-13 00:00:00 MME RIVIERE MARGOT 294043523843926 1994-04-06 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000776 01000776 2021-04-19 00:00:00 2023-01-13 00:00:00 MME RIVIERE MARGOT 294043523843926 1994-04-06 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000777 01000777 2021-03-24 00:00:00 2022-01-31 00:00:00 M DIAN CLEMENT 179107511448608 1979-10-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000777 01000777 2021-03-24 00:00:00 2022-01-31 00:00:00 M DIAN CLEMENT 179107511448608 1979-10-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000778 01000778 2021-06-21 00:00:00 MME BENELHACHEMI MAROUANI SALOUA 293039935068659 1993-03-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 C01 71644.86 366 46368 46368 25276.86 3486 17931.31 001 01000778 01000778 2021-06-21 00:00:00 MME BENELHACHEMI MAROUANI SALOUA 293039935068659 1993-03-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 C9G 71644.86 366 46368 46368 25276.86 0 2745.64 001 01000779 01000779 2021-06-07 00:00:00 2022-08-26 00:00:00 M LABBOUZ SOUHAIB 193019935141824 1993-01-11 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000779 01000779 2021-06-07 00:00:00 2022-08-26 00:00:00 M LABBOUZ SOUHAIB 193019935141824 1993-01-11 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000780 01000780 2021-05-03 00:00:00 2023-12-31 00:00:00 M JMEL BECHA 182044410928679 1982-04-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000780 01000780 2021-05-03 00:00:00 2023-12-31 00:00:00 M JMEL BECHA 182044410928679 1982-04-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000783 01000783 2021-04-12 00:00:00 MLE PAPATY PAPATY ANAIS 293089407823459 1993-08-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 C01 47000.07 366 46368 46368 632.07 3387.39 10322.84 001 01000783 01000783 2021-04-12 00:00:00 MLE PAPATY PAPATY ANAIS 293089407823459 1993-08-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 C9G 47000.07 366 46368 46368 632.07 0 1821.61 001 01000784 01000784 2021-09-06 00:00:00 2022-05-13 00:00:00 M RABOUN OUSSAMA RABOUN OUSSAMA 191119935041821 1991-11-02 00:00:00 C 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CMD01 Consultant Manager DATA F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000784 01000784 2021-09-06 00:00:00 2022-05-13 00:00:00 M RABOUN OUSSAMA RABOUN OUSSAMA 191119935041821 1991-11-02 00:00:00 C 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CMD01 Consultant Manager DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000786 01000786 2021-09-06 00:00:00 MME FARJALLAH MARWA 296049935130981 1996-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 60455.96 366 46368 46368 14087.96 3441.24 15757.29 001 01000786 01000786 2021-09-06 00:00:00 MME FARJALLAH MARWA 296049935130981 1996-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 60455.96 366 46368 46368 14087.96 0 2326.92 001 01000790 01000790 2021-06-15 00:00:00 M BEN NCIR RADHAOUANE 194029935127141 1994-02-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 68776.94 366 46368 46368 22408.94 3474.55 17374.14 001 01000790 01000790 2021-06-15 00:00:00 M BEN NCIR RADHAOUANE 194029935127141 1994-02-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 68776.94 366 46368 46368 22408.94 0 2638.85 001 01000791 01000791 2021-09-13 00:00:00 MME BRIAND ANNE-SARAH 290126938818635 1990-12-29 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 66866.01 366 46368 46368 20498.01 3466.89 17002.8 001 01000791 01000791 2021-09-13 00:00:00 MME BRIAND ANNE-SARAH 290126938818635 1990-12-29 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 66866.01 366 46368 46368 20498.01 0 3077.91 001 01000792 01000792 2021-09-01 00:00:00 2023-09-29 00:00:00 M CHTOUROU CHTOUROUM KARIM 194079935135834 1994-07-09 00:00:00 C 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000792 01000792 2021-09-01 00:00:00 2023-09-29 00:00:00 M CHTOUROU CHTOUROUM KARIM 194079935135834 1994-07-09 00:00:00 C 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000793 01000793 2021-09-13 00:00:00 MME SELTEN ASMA 295109935149441 1995-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 59434.25 366 46368 46368 13066.25 3437.16 15558.82 001 01000793 01000793 2021-09-13 00:00:00 MME SELTEN ASMA 295109935149441 1995-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 59434.25 366 46368 46368 13066.25 0 2388.35 001 01000794 01000794 2021-05-03 00:00:00 2021-07-09 00:00:00 M NAMURA HUGO 197075123025368 1997-07-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000794 01000794 2021-05-03 00:00:00 2021-07-09 00:00:00 M NAMURA HUGO 197075123025368 1997-07-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000796 01000796 2021-09-13 00:00:00 M ADJIBI RAWANE 189117510804063 1989-11-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 64750.08 366 46368 46368 18382.08 3458.4 16591.62 001 01000796 01000796 2021-09-13 00:00:00 M ADJIBI RAWANE 189117510804063 1989-11-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 64750.08 366 46368 46368 18382.08 0 2487.1 001 01000797 01000797 2021-05-10 00:00:00 2021-06-30 00:00:00 M FURET PIERRE 101037521466554 2001-03-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA STA 20 S7 Stagiaire soumis impos. 900 HORAIRE = 35H 001 TEMPS PLEIN 1 SY HC STA001 STAGIAIRE S Indemnité de stage 30 NON CADRES C01 0 0 0 0 0 0 0 001 01000797 01000797 2021-05-10 00:00:00 2021-06-30 00:00:00 M FURET PIERRE 101037521466554 2001-03-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA STA 20 S7 Stagiaire soumis impos. 900 HORAIRE = 35H 001 TEMPS PLEIN 1 SY HC STA001 STAGIAIRE S Indemnité de stage 30 NON CADRES C9G 0 0 0 0 0 0 0 001 01000798 01000798 2021-09-06 00:00:00 MME HELALI SOUHA 293109935133606 1993-10-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 64344.94 366 46368 46368 17976.94 3456.84 16513.05 001 01000798 01000798 2021-09-06 00:00:00 MME HELALI SOUHA 293109935133606 1993-10-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 64344.94 366 46368 46368 17976.94 0 2471.6 001 01000799 01000799 2021-09-20 00:00:00 MME MARTINO ROSSELLA 284119962715824 1984-11-27 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 67577.08 366 46368 46368 21209.08 3469.77 17141.09 001 01000799 01000799 2021-09-20 00:00:00 MME MARTINO ROSSELLA 284119962715824 1984-11-27 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 67577.08 366 46368 46368 21209.08 0 2592.28 001 01000800 01000800 2021-06-14 00:00:00 2021-10-15 00:00:00 M BEN HOUIDI MOUEZ 199999999999999 1992-05-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000800 01000800 2021-06-14 00:00:00 2021-10-15 00:00:00 M BEN HOUIDI MOUEZ 199999999999999 1992-05-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000801 01000801 2021-05-31 00:00:00 2021-06-25 00:00:00 M ABELLANAS DAVID 189064900740651 1989-06-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000801 01000801 2021-05-31 00:00:00 2021-06-25 00:00:00 M ABELLANAS DAVID 189064900740651 1989-06-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000804 01000804 2021-09-15 00:00:00 M BEN SLAMA MOHAMED HABIB 192059935141147 1992-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 63000 366 46368 46368 16632 3451.44 16251.72 001 01000804 01000804 2021-09-15 00:00:00 M BEN SLAMA MOHAMED HABIB 192059935141147 1992-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 63000 366 46368 46368 16632 0 2421.32 001 01000805 01000805 2021-09-13 00:00:00 M TRAN TUAN-LINH 194069924309430 1994-06-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 58583.46 366 46368 46368 12215.46 3433.78 15393.55 001 01000805 01000805 2021-09-13 00:00:00 M TRAN TUAN-LINH 194069924309430 1994-06-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 58583.46 366 46368 46368 12215.46 0 2255.79 001 01000806 01000806 2021-06-07 00:00:00 2021-07-19 00:00:00 MME BETHUNE CLEMENCE 201039132601167 2001-03-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 01 01 CDD 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA6 SOC001 SOCIAL MEDIA MANAGER B Base mensuelle 30 NON CADRES C01 0 0 0 0 0 0 0 001 01000806 01000806 2021-06-07 00:00:00 2021-07-19 00:00:00 MME BETHUNE CLEMENCE 201039132601167 2001-03-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 01 01 CDD 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA6 SOC001 SOCIAL MEDIA MANAGER B Base mensuelle 30 NON CADRES C9G 0 0 0 0 0 0 0 001 01000807 01000807 2021-10-04 00:00:00 2022-02-27 00:00:00 M EL GORCH REDA 194119935019401 1994-11-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CHE003 CHEF DE PROJET F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000807 01000807 2021-10-04 00:00:00 2022-02-27 00:00:00 M EL GORCH REDA 194119935019401 1994-11-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CHE003 CHEF DE PROJET F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000808 01000808 2021-07-01 00:00:00 2024-03-15 00:00:00 M LE FUR LE FUR PAUL 196029201932349 1996-02-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 C01 10994.01 75 9597.68 9597.68 1396.33 706.22 2966.32 001 01000808 01000808 2021-07-01 00:00:00 2024-03-15 00:00:00 M LE FUR LE FUR PAUL 196029201932349 1996-02-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 C9G 10994.01 75 9597.68 9597.68 1396.33 0 418.02 001 01000809 01000809 2021-10-11 00:00:00 2024-04-01 00:00:00 M ARZOUNIAN JEAN-BAPTISTE JEAN-BAPTISTE 190029201202080 1990-02-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CHE003 CHEF DE PROJET F Appointement forfaitaire 13 CADRE ART 4 C01 23868.06 92 11720.8 11720.8 12147.26 904.22 6081 001 01000809 01000809 2021-10-11 00:00:00 2024-04-01 00:00:00 M ARZOUNIAN JEAN-BAPTISTE JEAN-BAPTISTE 190029201202080 1990-02-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CHE003 CHEF DE PROJET F Appointement forfaitaire 13 CADRE ART 4 C9G 23868.06 92 11720.8 11720.8 12147.26 0 998.89 001 01000810 01000810 2021-09-20 00:00:00 M KALLALA MOHAMED NADER 193049935132964 1993-04-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 65750.07 366 46368 46368 19382.07 3462.48 16786.11 001 01000810 01000810 2021-09-20 00:00:00 M KALLALA MOHAMED NADER 193049935132964 1993-04-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 65750.07 366 46368 46368 19382.07 0 2524.58 001 01000811 01000811 2021-09-06 00:00:00 2024-11-13 00:00:00 M YAICHE WALLY 192099204427345 1992-09-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 C01 59822.31 318 40314.4 40314.4 19507.91 3020.99 15110.53 001 01000811 01000811 2021-09-06 00:00:00 2024-11-13 00:00:00 M YAICHE WALLY 192099204427345 1992-09-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 C9G 59822.31 318 40314.4 40314.4 19507.91 0 2293.71 001 01000812 01000812 2021-07-08 00:00:00 2021-11-04 00:00:00 MME AYOUB SANA 285059935079583 1985-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000812 01000812 2021-07-08 00:00:00 2021-11-04 00:00:00 MME AYOUB SANA 285059935079583 1985-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000813 01000813 2021-09-27 00:00:00 2022-12-27 00:00:00 M DARKAOUI MOHAMED 194019935043783 1994-01-02 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000813 01000813 2021-09-27 00:00:00 2022-12-27 00:00:00 M DARKAOUI MOHAMED 194019935043783 1994-01-02 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000816 01000816 2021-09-27 00:00:00 2024-11-18 00:00:00 MME APPASSAMY OCEANE 294079549121314 1994-07-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 47948.71 312 39541.6 39541.6 8407.11 2920.17 12736.7 001 01000816 01000816 2021-09-27 00:00:00 2024-11-18 00:00:00 MME APPASSAMY OCEANE 294079549121314 1994-07-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 47948.71 312 39541.6 39541.6 8407.11 0 1849.53 001 01000817 01000817 2021-11-01 00:00:00 M BERRABAH ALI 188109935297619 1988-10-22 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 58516.12 366 46368 46368 12148.12 3433.5 15380.48 001 01000817 01000817 2021-11-01 00:00:00 M BERRABAH ALI 188109935297619 1988-10-22 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 58516.12 366 46368 46368 12148.12 0 2702.92 001 01000818 01000818 2021-11-29 00:00:00 2023-01-01 00:00:00 M BEN REZIG AMEN ALLAH 199999999999999 1994-10-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000818 01000818 2021-11-29 00:00:00 2023-01-01 00:00:00 M BEN REZIG AMEN ALLAH 199999999999999 1994-10-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000819 01000819 2021-08-03 00:00:00 M TOUATI MAROUENE 189039935157892 1989-03-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 64492.34 366 46368 46368 18124.34 3457.42 16541.68 001 01000819 01000819 2021-08-03 00:00:00 M TOUATI MAROUENE 189039935157892 1989-03-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 64492.34 366 46368 46368 18124.34 0 2577.59 001 01000826 01000826 2021-07-26 00:00:00 2021-11-26 00:00:00 M ESLIER THOMAS 192011476223518 1992-01-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000826 01000826 2021-07-26 00:00:00 2021-11-26 00:00:00 M ESLIER THOMAS 192011476223518 1992-01-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000828 01000828 2021-07-20 00:00:00 2023-07-03 00:00:00 MLE BETHUNE CLEMENCE 201039132601167 2001-03-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 SOC002 Social Media Manager - Apprenti B Base mensuelle 30 NON CADRES C9G 0 0 0 0 0 0 0 001 01000828 01000828 2021-07-20 00:00:00 2023-07-03 00:00:00 MLE BETHUNE CLEMENCE 201039132601167 2001-03-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 SOC002 Social Media Manager - Apprenti B Base mensuelle 30 NON CADRES RGP 0 0 0 0 0 0 0 001 01000832 01000832 2022-01-10 00:00:00 MME NOUTEPING TATIANA 288049932213859 1988-04-08 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 47434.19 366 46368 46368 1066.19 3389.16 10381.22 001 01000832 01000832 2022-01-10 00:00:00 MME NOUTEPING TATIANA 288049932213859 1988-04-08 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 47434.19 366 46368 46368 1066.19 0 2177.69 001 01000833 01000833 2021-08-23 00:00:00 2024-08-30 00:00:00 MLE LEDAN LUCIE 201059940109175 2001-05-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CHA005 CHARGEE DE COMM APPRENTI B Base mensuelle 30 NON CADRES C9G 10687.19 235 29790.19 10687.19 0 0 555.1 001 01000833 01000833 2021-08-23 00:00:00 2024-08-30 00:00:00 MLE LEDAN LUCIE 201059940109175 2001-05-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CHA005 CHARGEE DE COMM APPRENTI B Base mensuelle 30 NON CADRES RGP 10687.19 235 29790.19 10687.19 0 19.53 2359.74 001 01000835 01000835 2021-09-01 00:00:00 2022-04-04 00:00:00 MME DE LESTAPIS MARGUERITE 200037511566219 2000-03-16 00:00:00 C 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA8 CHA006 Chargée Communication Marketing B Base mensuelle 30 NON CADRES C9G 0 0 0 0 0 0 0 001 01000835 01000835 2021-09-01 00:00:00 2022-04-04 00:00:00 MME DE LESTAPIS MARGUERITE 200037511566219 2000-03-16 00:00:00 C 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA8 CHA006 Chargée Communication Marketing B Base mensuelle 30 NON CADRES RGP 0 0 0 0 0 0 0 001 01000836 01000836 2021-09-22 00:00:00 2024-08-07 00:00:00 MME ABBES LAMIA 276075951221077 1976-07-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 C01 39189.18 220 27920.52 27920.52 11268.66 2083.32 10029.61 001 01000836 01000836 2021-09-22 00:00:00 2024-08-07 00:00:00 MME ABBES LAMIA 276075951221077 1976-07-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 C9G 39189.18 220 27920.52 27920.52 11268.66 0 1499.66 001 01000837 01000837 2021-09-06 00:00:00 2024-12-20 00:00:00 M EL OUAHABI YOUNES 197059307833582 1997-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 C01 57891.53 337 42753.29 42753.29 15138.24 3181.59 14946.44 001 01000837 01000837 2021-09-06 00:00:00 2024-12-20 00:00:00 M EL OUAHABI YOUNES 197059307833582 1997-05-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 C9G 57891.53 337 42753.29 42753.29 15138.24 0 2330.12 001 01000839 01000839 2021-10-04 00:00:00 M JEDOUI KACEM 195049935115147 1995-04-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 54490.34 366 46368 46368 8122.34 3417.42 14598.31 001 01000839 01000839 2021-10-04 00:00:00 M JEDOUI KACEM 195049935115147 1995-04-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 54490.34 366 46368 46368 8122.34 0 2102.14 001 01000840 01000840 2021-09-06 00:00:00 2023-05-31 00:00:00 M DUPAQUIER THOMAS 195129203226919 1995-12-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000840 01000840 2021-09-06 00:00:00 2023-05-31 00:00:00 M DUPAQUIER THOMAS 195129203226919 1995-12-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000842 01000842 2021-09-30 00:00:00 2022-09-30 00:00:00 MME COQUANT EMMA 298085819428073 1998-08-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 30 NON CADRES C9G 0 0 0 0 0 0 0 001 01000842 01000842 2021-09-30 00:00:00 2022-09-30 00:00:00 MME COQUANT EMMA 298085819428073 1998-08-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 30 NON CADRES RGP 0 0 0 0 0 0 0 001 01000843 01000843 2021-09-07 00:00:00 M ELOME HENRI 181019932210351 1981-01-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON013 CONSULTANT SENIOR F Appointement forfaitaire 13 CADRE ART 4 C01 78629.25 366 46368 46368 32261.25 3513.95 20703.8 001 01000843 01000843 2021-09-07 00:00:00 M ELOME HENRI 181019932210351 1981-01-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON013 CONSULTANT SENIOR F Appointement forfaitaire 13 CADRE ART 4 C9G 78629.25 366 46368 46368 32261.25 0 3007.31 001 01000844 01000844 2022-01-17 00:00:00 M AUBOEUF BAPTISTE 193076902901334 1993-07-01 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 70562.62 366 46368 46368 24194.62 3481.68 17721.04 001 01000844 01000844 2022-01-17 00:00:00 M AUBOEUF BAPTISTE 193076902901334 1993-07-01 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 70562.62 366 46368 46368 24194.62 0 3261.97 001 01000845 01000845 2022-01-24 00:00:00 M KILANI HASSAN 195099935083060 1995-09-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 55666.71 366 46368 46368 9298.71 3422.13 14826.84 001 01000845 01000845 2022-01-24 00:00:00 M KILANI HASSAN 195099935083060 1995-09-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 55666.71 366 46368 46368 9298.71 0 2146.78 001 01000846 01000846 2022-03-28 00:00:00 M EL FILALI ADAM 193019938006490 1993-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 61508.43 366 46368 46368 15140.43 3445.49 15961.88 001 01000846 01000846 2022-03-28 00:00:00 M EL FILALI ADAM 193019938006490 1993-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 61508.43 366 46368 46368 15140.43 0 2366 001 01000847 01000847 2021-11-08 00:00:00 2022-12-27 00:00:00 M BOUABANE SAID 190129300713752 1990-12-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 PRO001 PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000847 01000847 2021-11-08 00:00:00 2022-12-27 00:00:00 M BOUABANE SAID 190129300713752 1990-12-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 PRO001 PRODUCT OWNER B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000848 01000848 2021-11-22 00:00:00 2022-04-10 00:00:00 M OUBERRANE YACINE 191049200423885 1991-04-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA006 Chargée Communication Marketing B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000848 01000848 2021-11-22 00:00:00 2022-04-10 00:00:00 M OUBERRANE YACINE 191049200423885 1991-04-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA006 Chargée Communication Marketing B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000850 01000850 2021-09-27 00:00:00 M BARRET ADRIEN 188097511448834 1988-09-20 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 54109.9 361 45728.15 45728.15 8381.75 3371.76 14469.04 001 01000850 01000850 2021-09-27 00:00:00 M BARRET ADRIEN 188097511448834 1988-09-20 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 54109.9 361 45728.15 45728.15 8381.75 0 2544.47 001 01000853 01000853 2021-10-11 00:00:00 2022-05-31 00:00:00 M BESBES BASSEM 184059935113437 1984-05-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON002 CONSULTANT DATA SCIENCE F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000853 01000853 2021-10-11 00:00:00 2022-05-31 00:00:00 M BESBES BASSEM 184059935113437 1984-05-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON002 CONSULTANT DATA SCIENCE F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000855 01000855 2021-10-25 00:00:00 2024-08-09 00:00:00 M KOUIRA RAED 197079935122025 1997-07-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 35537.8 222 28169.81 28169.81 7367.99 2085.87 9341.62 001 01000855 01000855 2021-10-25 00:00:00 2024-08-09 00:00:00 M KOUIRA RAED 197079935122025 1997-07-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 35537.8 222 28169.81 28169.81 7367.99 0 1564.33 001 01000856 01000856 2022-01-03 00:00:00 MME MAZZOLENI JOANNA 297123002802566 1997-12-02 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 48775.04 366 46368 46368 2407.04 3394.58 10561.38 001 01000856 01000856 2022-01-03 00:00:00 MME MAZZOLENI JOANNA 297123002802566 1997-12-02 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 48775.04 366 46368 46368 2407.04 0 2352.13 001 01000857 01000857 2021-10-12 00:00:00 2022-10-11 00:00:00 M ROBIN WILLIAM ROBIN WILLIAM 197073705033739 1997-07-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 30 NON CADRES C9G 0 0 0 0 0 0 0 001 01000857 01000857 2021-10-12 00:00:00 2022-10-11 00:00:00 M ROBIN WILLIAM ROBIN WILLIAM 197073705033739 1997-07-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 30 NON CADRES RGP 0 0 0 0 0 0 0 001 01000858 01000858 2022-01-17 00:00:00 M OUDRHIRI MOHAMMED AMINE 192089935081314 1992-08-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 60000.12 366 46368 46368 13632.12 3439.44 15668.76 001 01000858 01000858 2022-01-17 00:00:00 M OUDRHIRI MOHAMMED AMINE 192089935081314 1992-08-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 60000.12 366 46368 46368 13632.12 0 2308.66 001 01000859 01000859 2021-10-27 00:00:00 2024-05-31 00:00:00 M VU TRONG-BACH 192029924309662 1992-02-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 32489.53 152 19320 19320 13169.53 1463.06 8568.7 001 01000859 01000859 2021-10-27 00:00:00 2024-05-31 00:00:00 M VU TRONG-BACH 192029924309662 1992-02-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 32489.53 152 19320 19320 13169.53 0 1236.7 001 01000860 01000860 2022-02-01 00:00:00 M BENJELLOUN OMAR 193019935085703 1993-01-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 66124.38 366 46368 46368 19756.38 3463.94 16858.73 001 01000860 01000860 2022-02-01 00:00:00 M BENJELLOUN OMAR 193019935085703 1993-01-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 66124.38 366 46368 46368 19756.38 0 2539.79 001 01000862 01000862 2022-02-01 00:00:00 MME MOUSSAOUI HAJDER 292089935277341 1992-08-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 66802.61 366 46368 46368 20434.61 3466.69 16990.56 001 01000862 01000862 2022-02-01 00:00:00 MME MOUSSAOUI HAJDER 292089935277341 1992-08-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 66802.61 366 46368 46368 20434.61 0 2564.98 001 01000863 01000863 2021-11-29 00:00:00 2022-12-30 00:00:00 MME LI SIMENG 296029921623601 1996-02-05 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000863 01000863 2021-11-29 00:00:00 2022-12-30 00:00:00 MME LI SIMENG 296029921623601 1996-02-05 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000864 01000864 2021-11-22 00:00:00 2023-02-28 00:00:00 M JARROSSAY THOMAS 197087218146004 1997-08-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000864 01000864 2021-11-22 00:00:00 2023-02-28 00:00:00 M JARROSSAY THOMAS 197087218146004 1997-08-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000865 01000865 2021-11-15 00:00:00 M MANKOURI JALIL 194099304624384 1994-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 64381.24 364 46118.71 46118.71 18262.53 3439.79 16498.6 001 01000865 01000865 2021-11-15 00:00:00 M MANKOURI JALIL 194099304624384 1994-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 64381.24 364 46118.71 46118.71 18262.53 0 2474.68 001 01000867 01000867 2022-03-01 00:00:00 2022-07-25 00:00:00 M LUCIARDI PAUL-NAM 195076938337611 1995-07-22 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000867 01000867 2022-03-01 00:00:00 2022-07-25 00:00:00 M LUCIARDI PAUL-NAM 195076938337611 1995-07-22 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000902 01000902 2022-05-10 00:00:00 M KOUBAA FIRAS 190079935163550 1990-07-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 68000.05 366 46368 46368 21632.05 3471.44 17223.24 001 01000902 01000902 2022-05-10 00:00:00 M KOUBAA FIRAS 190079935163550 1990-07-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 68000.05 366 46368 46368 21632.05 0 2610.59 001 01000903 01000903 2022-01-01 00:00:00 MME DE MELO DENISE 287059550008091 1987-05-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 RES001 RESP ADMINISTRATION DES VENTES B Base mensuelle 13 CADRE ART 4 C01 42000.07 366 46368 42000.07 0 3065.97 9273.53 001 01000903 01000903 2022-01-01 00:00:00 MME DE MELO DENISE 287059550008091 1987-05-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 RES001 RESP ADMINISTRATION DES VENTES B Base mensuelle 13 CADRE ART 4 C9G 42000.07 366 46368 42000.07 0 0 1637.4 001 01000904 01000904 2021-12-08 00:00:00 2022-10-31 00:00:00 M TOUDOIRE LOUIS-MARIE 197127521440324 1997-12-20 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ING008 INGENIEUR D AFFAIRES APPRENTI B Base mensuelle 30 NON CADRES C9G 0 0 0 0 0 0 0 001 01000904 01000904 2021-12-08 00:00:00 2022-10-31 00:00:00 M TOUDOIRE LOUIS-MARIE 197127521440324 1997-12-20 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ING008 INGENIEUR D AFFAIRES APPRENTI B Base mensuelle 30 NON CADRES RGP 0 0 0 0 0 0 0 001 01000905 01000905 2022-01-03 00:00:00 2022-01-31 00:00:00 MME FEY ELODIE 285099202315519 1985-09-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING007 INGENIEUR D AFFAIRE F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000905 01000905 2022-01-03 00:00:00 2022-01-31 00:00:00 MME FEY ELODIE 285099202315519 1985-09-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING007 INGENIEUR D AFFAIRE F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000906 01000906 2022-01-04 00:00:00 M GOURVIL JEREMY 100059300710022 2000-05-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 C01 50150.04 366 46368 46368 3782.04 3400.03 10746.09 001 01000906 01000906 2022-01-04 00:00:00 M GOURVIL JEREMY 100059300710022 2000-05-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 C9G 50150.04 366 46368 46368 3782.04 0 2041.47 001 01000907 01000907 2022-02-28 00:00:00 M SKIKEN AZIZ 195069935125176 1995-06-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 56290.36 366 46368 46368 9922.36 3424.62 14948 001 01000907 01000907 2022-02-28 00:00:00 M SKIKEN AZIZ 195069935125176 1995-06-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 56290.36 366 46368 46368 9922.36 0 2170.98 001 01000908 01000908 2022-01-10 00:00:00 MME BEN CHAMEKH AMIRA 292049935133359 1992-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 64895.99 366 46368 46368 18527.99 3459.03 16620.07 001 01000908 01000908 2022-01-10 00:00:00 MME BEN CHAMEKH AMIRA 292049935133359 1992-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 64895.99 366 46368 46368 18527.99 0 2493.24 001 01000915 01000915 2022-03-21 00:00:00 M EL GHAFARY JEAN-PIERRE 186089920509442 1986-08-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 C01 69202.28 366 46368 46368 22834.28 3476.23 17456.71 001 01000915 01000915 2022-03-21 00:00:00 M EL GHAFARY JEAN-PIERRE 186089920509442 1986-08-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 C9G 69202.28 366 46368 46368 22834.28 0 2654.89 001 01000918 01000918 2022-01-01 00:00:00 2022-01-07 00:00:00 M ETEVE ALBAN 191112808542287 1991-11-27 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON009 CONSULTANT MOA B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000918 01000918 2022-01-01 00:00:00 2022-01-07 00:00:00 M ETEVE ALBAN 191112808542287 1991-11-27 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON009 CONSULTANT MOA B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000919 01000919 2022-01-01 00:00:00 2022-03-31 00:00:00 MME BOUA FRONDO GRACE 290079932609826 1990-07-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON009 CONSULTANT MOA B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000919 01000919 2022-01-01 00:00:00 2022-03-31 00:00:00 MME BOUA FRONDO GRACE 290079932609826 1990-07-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON009 CONSULTANT MOA B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000920 01000920 2022-01-01 00:00:00 2022-11-10 00:00:00 M BOURGOGNE GUILLAUME 187107511812155 1987-10-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON009 CONSULTANT MOA B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000920 01000920 2022-01-01 00:00:00 2022-11-10 00:00:00 M BOURGOGNE GUILLAUME 187107511812155 1987-10-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON009 CONSULTANT MOA B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000921 01000921 2022-01-01 00:00:00 M DALLONGEVILLE JULIEN 190046015703209 1990-04-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON013 CONSULTANT SENIOR F Appointement forfaitaire 13 CADRE ART 4 C01 70745.72 365 46243.35 46243.35 24502.37 3473.79 17745.81 001 01000921 01000921 2022-01-01 00:00:00 M DALLONGEVILLE JULIEN 190046015703209 1990-04-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON013 CONSULTANT SENIOR F Appointement forfaitaire 13 CADRE ART 4 C9G 70745.72 365 46243.35 46243.35 24502.37 0 2912.24 001 01000922 01000922 2022-01-01 00:00:00 2022-05-31 00:00:00 M GERVAIS JEAN MARIE 182056901001938 1982-05-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000922 01000922 2022-01-01 00:00:00 2022-05-31 00:00:00 M GERVAIS JEAN MARIE 182056901001938 1982-05-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000923 01000923 2022-01-01 00:00:00 2023-06-30 00:00:00 M KOHLER ARNAUD 178079206305556 1978-07-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000923 01000923 2022-01-01 00:00:00 2023-06-30 00:00:00 M KOHLER ARNAUD 178079206305556 1978-07-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000924 01000924 2022-01-01 00:00:00 M LE GUAY STEPHANE 184097511511885 1984-09-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON013 CONSULTANT SENIOR F Appointement forfaitaire 13 CADRE ART 4 C01 78000.03 366 46368 46368 31632.03 3511.41 20570.13 001 01000924 01000924 2022-01-01 00:00:00 M LE GUAY STEPHANE 184097511511885 1984-09-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON013 CONSULTANT SENIOR F Appointement forfaitaire 13 CADRE ART 4 C9G 78000.03 366 46368 46368 31632.03 0 2984.91 001 01000925 01000925 2022-01-01 00:00:00 2022-09-02 00:00:00 MME LOLOUM MARIE 284063155580988 1984-06-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000925 01000925 2022-01-01 00:00:00 2022-09-02 00:00:00 MME LOLOUM MARIE 284063155580988 1984-06-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000926 01000926 2022-01-01 00:00:00 MME MATIGNON NINH THI 281059204007611 1981-05-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 C01 80000.16 366 46368 46368 33632.16 3519.48 20994.84 001 01000926 01000926 2022-01-01 00:00:00 MME MATIGNON NINH THI 281059204007611 1981-05-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 C9G 80000.16 366 46368 46368 33632.16 0 3059.3 001 01000927 01000927 2022-01-01 00:00:00 2023-01-20 00:00:00 M MBATCHI YVEN 185067511409838 1985-06-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON009 CONSULTANT MOA B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000927 01000927 2022-01-01 00:00:00 2023-01-20 00:00:00 M MBATCHI YVEN 185067511409838 1985-06-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON009 CONSULTANT MOA B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000928 01000928 2022-01-01 00:00:00 M RODRIGUES VINCENT 184069521007783 1984-06-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 CON013 CONSULTANT SENIOR F Appointement forfaitaire 13 CADRE ART 4 C01 83000.04 366 46368 46368 36632.04 3531.48 21631.8 001 01000928 01000928 2022-01-01 00:00:00 M RODRIGUES VINCENT 184069521007783 1984-06-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 CON013 CONSULTANT SENIOR F Appointement forfaitaire 13 CADRE ART 4 C9G 83000.04 366 46368 46368 36632.04 0 3171.83 001 01000929 01000929 2022-01-01 00:00:00 2023-12-26 00:00:00 M SOLAU CLEMENT 185028002136138 1985-02-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON013 CONSULTANT SENIOR F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000929 01000929 2022-01-01 00:00:00 2023-12-26 00:00:00 M SOLAU CLEMENT 185028002136138 1985-02-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON013 CONSULTANT SENIOR F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000930 01000930 2022-01-01 00:00:00 M ZILLIOX MATTHIEU 179016938812722 1979-01-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DSIADMIN DSIADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR014 Directeur des services d'Informa F Appointement forfaitaire 13 CADRE ART 4 C01 81654.88 366 46368 46368 35286.88 3526.03 21346.17 001 01000930 01000930 2022-01-01 00:00:00 M ZILLIOX MATTHIEU 179016938812722 1979-01-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DSIADMIN DSIADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR014 Directeur des services d'Informa F Appointement forfaitaire 13 CADRE ART 4 C9G 81654.88 366 46368 46368 35286.88 0 3120.08 001 01000933 01000933 2022-05-30 00:00:00 2024-07-18 00:00:00 M BOUZALMAT ABDERRAHMAN 196029935083192 1996-02-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 27552.38 200 25427.61 25427.61 2124.77 1864.76 5899.79 001 01000933 01000933 2022-05-30 00:00:00 2024-07-18 00:00:00 M BOUZALMAT ABDERRAHMAN 196029935083192 1996-02-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 27552.38 200 25427.61 25427.61 2124.77 0 1060.69 001 01000934 01000934 2022-02-28 00:00:00 2024-12-19 00:00:00 M BENCHEKROUN OMAR 199049935030518 1999-04-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 57170.32 354 44872.26 44872.26 12298.06 3324.93 14989.65 001 01000934 01000934 2022-02-28 00:00:00 2024-12-19 00:00:00 M BENCHEKROUN OMAR 199049935030518 1999-04-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 57170.32 354 44872.26 44872.26 12298.06 0 2402.66 001 01000935 01000935 2022-04-25 00:00:00 2024-04-24 00:00:00 MME CHAKROUN EYA 295059935129860 1995-05-31 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 22270.37 115 14683.2 14683.2 7587.17 1102.23 5597.21 001 01000935 01000935 2022-04-25 00:00:00 2024-04-24 00:00:00 MME CHAKROUN EYA 295059935129860 1995-05-31 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 22270.37 115 14683.2 14683.2 7587.17 0 846.56 001 01000936 01000936 2022-02-14 00:00:00 2022-05-23 00:00:00 M ZARROUK MOHAMED 189019935136480 1989-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000936 01000936 2022-02-14 00:00:00 2022-05-23 00:00:00 M ZARROUK MOHAMED 189019935136480 1989-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01000969 01000969 2022-03-01 00:00:00 M NAJIBI YOUSSEF 194019935032204 1994-01-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 C01 64000.08 366 46368 46368 17632.08 3455.4 16445.88 001 01000969 01000969 2022-03-01 00:00:00 M NAJIBI YOUSSEF 194019935032204 1994-01-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 C9G 64000.08 366 46368 46368 17632.08 0 2458.78 001 01000970 01000970 2022-05-30 00:00:00 2024-03-03 00:00:00 M DHAHBIA KHALIL 195029935180342 1995-02-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 10475.7 63 8101.94 8101.94 2373.76 600.94 2736.28 001 01000970 01000970 2022-05-30 00:00:00 2024-03-03 00:00:00 M DHAHBIA KHALIL 195029935180342 1995-02-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 10475.7 63 8101.94 8101.94 2373.76 0 396.13 001 01000971 01000971 2022-03-07 00:00:00 M DARKAOUI MOUNSWIF 193119939701085 1993-11-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 58459.14 365 46243.35 46243.35 12215.79 3424.67 15358.63 001 01000971 01000971 2022-03-07 00:00:00 M DARKAOUI MOUNSWIF 193119939701085 1993-11-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 58459.14 365 46243.35 46243.35 12215.79 0 2252.89 001 01000998 01000998 2022-06-06 00:00:00 M AMAROUCHE KHELIFA 179119935259185 1979-11-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 C01 69500.01 366 46368 46368 23132.01 3477.45 17514.69 001 01000998 01000998 2022-06-06 00:00:00 M AMAROUCHE KHELIFA 179119935259185 1979-11-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 C9G 69500.01 366 46368 46368 23132.01 0 2665.26 001 01000999 01000999 2022-06-06 00:00:00 2023-09-01 00:00:00 M DADOUNE MOHAMED 195109935040219 1995-10-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01000999 01000999 2022-06-06 00:00:00 2023-09-01 00:00:00 M DADOUNE MOHAMED 195109935040219 1995-10-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001002 01001002 2022-06-14 00:00:00 2023-12-18 00:00:00 M RAINGEVAL LUCAS 194099203526234 1994-09-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001002 01001002 2022-06-14 00:00:00 2023-12-18 00:00:00 M RAINGEVAL LUCAS 194099203526234 1994-09-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001003 01001003 2022-03-28 00:00:00 MME DUCOURTHIAL AUDREY 292039203225187 1992-03-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 409 FORFAIT REDUIT 175 J 111 80% DU MERCREDI 0.8 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 C01 35347.17 361 45724 35347.17 0 2580.36 9925.44 001 01001003 01001003 2022-03-28 00:00:00 MME DUCOURTHIAL AUDREY 292039203225187 1992-03-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 409 FORFAIT REDUIT 175 J 111 80% DU MERCREDI 0.8 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 35347.17 361 45724 35347.17 0 0 1390.58 001 01001004 01001004 2022-07-04 00:00:00 M DE LA BOURDONNAYE FRANCOIS 192030600407085 1992-03-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON013 CONSULTANT SENIOR F Appointement forfaitaire 13 CADRE ART 4 C01 64666.7 366 46368 46368 18298.7 3458.09 16575.52 001 01001004 01001004 2022-07-04 00:00:00 M DE LA BOURDONNAYE FRANCOIS 192030600407085 1992-03-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON013 CONSULTANT SENIOR F Appointement forfaitaire 13 CADRE ART 4 C9G 64666.7 366 46368 46368 18298.7 0 2484.22 001 01001007 01001007 2022-03-28 00:00:00 2023-11-08 00:00:00 M BEN HMIDA ACHREF 193119935125655 1993-11-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001007 01001007 2022-03-28 00:00:00 2023-11-08 00:00:00 M BEN HMIDA ACHREF 193119935125655 1993-11-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001008 01001008 2022-07-11 00:00:00 2022-10-03 00:00:00 MME MERRAD LILIA 292109935274603 1992-10-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING007 INGENIEUR D AFFAIRE F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001008 01001008 2022-07-11 00:00:00 2022-10-03 00:00:00 MME MERRAD LILIA 292109935274603 1992-10-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING007 INGENIEUR D AFFAIRE F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001009 01001009 2022-04-04 00:00:00 M AL AWAR LIWAA 199999999999999 1995-05-20 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 66659.83 366 46368 46368 20291.83 3466.09 16962.77 001 01001009 01001009 2022-04-04 00:00:00 M AL AWAR LIWAA 199999999999999 1995-05-20 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 66659.83 366 46368 46368 20291.83 0 2557.27 001 01001010 01001010 2022-04-04 00:00:00 M ERRAHMANI ABDELMONAIM 189059938005073 1989-05-05 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 72166.74 366 46368 46368 25798.74 3488.07 18032.71 001 01001010 01001010 2022-04-04 00:00:00 M ERRAHMANI ABDELMONAIM 189059938005073 1989-05-05 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 72166.74 366 46368 46368 25798.74 0 2765.75 001 01001011 01001011 2022-05-11 00:00:00 2022-09-16 00:00:00 MME KENMOE NGUEMLE NERLINE 292049932212966 1992-04-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001011 01001011 2022-05-11 00:00:00 2022-09-16 00:00:00 MME KENMOE NGUEMLE NERLINE 292049932212966 1992-04-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001012 01001012 2022-08-22 00:00:00 M JEDIDI IYADH 196109938514946 1996-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 51000 366 46368 46368 4632 3403.44 10860.06 001 01001012 01001012 2022-08-22 00:00:00 M JEDIDI IYADH 196109938514946 1996-10-28 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 51000 366 46368 46368 4632 0 1971.5 001 01001013 01001013 2022-04-18 00:00:00 2022-04-20 00:00:00 MME HE MINA 292089921634290 1992-08-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001013 01001013 2022-04-18 00:00:00 2022-04-20 00:00:00 MME HE MINA 292089921634290 1992-08-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001014 01001014 2022-09-05 00:00:00 M ABDELLI OMAR 194089935137236 1994-08-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 C01 59333.36 366 46368 46368 12965.36 3436.76 15539.2 001 01001014 01001014 2022-09-05 00:00:00 M ABDELLI OMAR 194089935137236 1994-08-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 C9G 59333.36 366 46368 46368 12965.36 0 2483.91 001 01001017 01001017 2022-04-11 00:00:00 2022-07-12 00:00:00 MME DAMAK SERINE 288029134501465 1988-02-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001017 01001017 2022-04-11 00:00:00 2022-07-12 00:00:00 MME DAMAK SERINE 288029134501465 1988-02-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001018 01001018 2022-09-05 00:00:00 2024-11-14 00:00:00 MME MINTSA ROSALIE 296019932805705 1996-01-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 53529.2 319 40443.2 40443.2 13086 3004.74 13898.99 001 01001018 01001018 2022-09-05 00:00:00 2024-11-14 00:00:00 MME MINTSA ROSALIE 296019932805705 1996-01-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 53529.2 319 40443.2 40443.2 13086 0 2057.19 001 01001019 01001019 2022-09-12 00:00:00 M KASSAR FAYEZ 199999999999999 1999-03-31 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 53000 366 46368 46368 6632 3411.4 14308.6 001 01001019 01001019 2022-09-12 00:00:00 M KASSAR FAYEZ 199999999999999 1999-03-31 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 53000 366 46368 46368 6632 0 2046.16 001 01001021 01001021 2022-09-26 00:00:00 2024-04-30 00:00:00 M DIBEH MARC 193039920516929 1993-03-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 23502.14 121 15456 15456 8046.14 1160.47 5903.38 001 01001021 01001021 2022-09-26 00:00:00 2024-04-30 00:00:00 M DIBEH MARC 193039920516929 1993-03-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 23502.14 121 15456 15456 8046.14 0 897.28 001 01001024 01001024 2022-09-12 00:00:00 M PIUMI VINCENT 196097511253444 1996-09-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 55999.98 366 46368 46368 9631.98 3423.42 14891.5 001 01001024 01001024 2022-09-12 00:00:00 M PIUMI VINCENT 196097511253444 1996-09-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 55999.98 366 46368 46368 9631.98 0 2159.37 001 01001025 01001025 2022-04-01 00:00:00 2022-04-15 00:00:00 M CASSEZ VINCENT 187056276505195 1987-05-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001025 01001025 2022-04-01 00:00:00 2022-04-15 00:00:00 M CASSEZ VINCENT 187056276505195 1987-05-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001027 01001027 2022-05-02 00:00:00 2023-10-12 00:00:00 M BLAIN ERWAN 196075012939723 1996-07-23 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001027 01001027 2022-05-02 00:00:00 2023-10-12 00:00:00 M BLAIN ERWAN 196075012939723 1996-07-23 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001028 01001028 2022-09-01 00:00:00 M FOTSO FRANK 192049932212919 1992-04-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON013 CONSULTANT SENIOR F Appointement forfaitaire 13 CADRE ART 4 C01 63650.11 366 46368 46368 17282.11 3454.03 16377.95 001 01001028 01001028 2022-09-01 00:00:00 M FOTSO FRANK 192049932212919 1992-04-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON013 CONSULTANT SENIOR F Appointement forfaitaire 13 CADRE ART 4 C9G 63650.11 366 46368 46368 17282.11 0 2446.43 001 01001029 01001029 2022-09-19 00:00:00 MME MESI MARSILA 281039912501913 1981-03-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 C01 78035.1 366 46368 46368 31667.1 3511.58 20577.59 001 01001029 01001029 2022-09-19 00:00:00 MME MESI MARSILA 281039912501913 1981-03-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 C9G 78035.1 366 46368 46368 31667.1 0 3085.55 001 01001030 01001030 2022-04-01 00:00:00 M BARDY THOMAS 183129207311417 1983-12-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 73750.05 366 46368 46368 27382.05 3494.44 19667.92 001 01001030 01001030 2022-04-01 00:00:00 M BARDY THOMAS 183129207311417 1983-12-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 73750.05 366 46368 46368 27382.05 0 2925.12 001 01001031 01001031 2022-04-01 00:00:00 2022-10-28 00:00:00 M EL KHADIRI TAOUFIK 182119935030590 1982-11-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001031 01001031 2022-04-01 00:00:00 2022-10-28 00:00:00 M EL KHADIRI TAOUFIK 182119935030590 1982-11-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001032 01001032 2022-04-01 00:00:00 2023-03-31 00:00:00 M GRUNER HANS 178089401802045 1978-08-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001032 01001032 2022-04-01 00:00:00 2023-03-31 00:00:00 M GRUNER HANS 178089401802045 1978-08-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001033 01001033 2022-04-01 00:00:00 MME NGUYEN HOANG 283099924305920 1983-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING003 INGE D ETUDE ET DEVELOPPEMENT F Appointement forfaitaire 13 CADRE ART 4 C01 65000.04 366 46368 46368 18632.04 3459.48 16640.4 001 01001033 01001033 2022-04-01 00:00:00 MME NGUYEN HOANG 283099924305920 1983-09-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING003 INGE D ETUDE ET DEVELOPPEMENT F Appointement forfaitaire 13 CADRE ART 4 C9G 65000.04 366 46368 46368 18632.04 0 2666.59 001 01001034 01001034 2022-06-06 00:00:00 2022-07-27 00:00:00 MME BOUSSEMA ASMA 289059935143127 1989-05-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON015 CONSULTANT UX F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001034 01001034 2022-06-06 00:00:00 2022-07-27 00:00:00 MME BOUSSEMA ASMA 289059935143127 1989-05-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON015 CONSULTANT UX F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001035 01001035 2022-05-16 00:00:00 2023-09-03 00:00:00 M SERVAIS ETIENNE 187077718609969 1987-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001035 01001035 2022-05-16 00:00:00 2023-09-03 00:00:00 M SERVAIS ETIENNE 187077718609969 1987-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001038 01001038 2022-05-09 00:00:00 2022-11-09 00:00:00 M ATTOU BENJAMIN 195029207222957 1995-02-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA STA 20 S7 Stagiaire soumis impos. 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY HC CHA006 Chargée Communication Marketing S Indemnité de stage 30 NON CADRES C01 0 0 0 0 0 0 0 001 01001038 01001038 2022-05-09 00:00:00 2022-11-09 00:00:00 M ATTOU BENJAMIN 195029207222957 1995-02-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA STA 20 S7 Stagiaire soumis impos. 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY HC CHA006 Chargée Communication Marketing S Indemnité de stage 30 NON CADRES C9G 0 0 0 0 0 0 0 001 01001039 01001039 2022-06-01 00:00:00 2024-12-25 00:00:00 M OROSCO LEONARDO 185019942201745 1985-01-27 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 43665.39 359 45495.48 43665.39 0 3187.55 9641.14 001 01001039 01001039 2022-06-01 00:00:00 2024-12-25 00:00:00 M OROSCO LEONARDO 185019942201745 1985-01-27 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 43665.39 359 45495.48 43665.39 0 0 2002.3 001 01001040 01001040 2022-05-16 00:00:00 2022-11-22 00:00:00 MME BELAOUFI IMANE 289069935033671 1989-06-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001040 01001040 2022-05-16 00:00:00 2022-11-22 00:00:00 MME BELAOUFI IMANE 289069935033671 1989-06-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001043 01001043 2022-05-23 00:00:00 2022-08-31 00:00:00 M AMARA RAMI 188049935139747 1988-04-05 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001043 01001043 2022-05-23 00:00:00 2022-08-31 00:00:00 M AMARA RAMI 188049935139747 1988-04-05 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001044 01001044 2022-05-31 00:00:00 M KUZKOKOV VLADISLAV 199999999999999 1989-04-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 75000 366 46368 46368 28632 3499.44 19933.32 001 01001044 01001044 2022-05-31 00:00:00 M KUZKOKOV VLADISLAV 199999999999999 1989-04-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 75000 366 46368 46368 28632 0 2871.7 001 01001045 01001045 2022-06-06 00:00:00 M GRELET CLEMENT 194047855138060 1994-04-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 C01 63050.1 366 46368 46368 16682.1 3451.62 16261.34 001 01001045 01001045 2022-06-06 00:00:00 M GRELET CLEMENT 194047855138060 1994-04-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON009 CONSULTANT MOA F Appointement forfaitaire 13 CADRE ART 4 C9G 63050.1 366 46368 46368 16682.1 0 2423.79 001 01001046 01001046 2023-02-23 00:00:00 MME FOURTIER STEPHANIE 284038816006141 1984-03-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 C01 64960.96 365 46234.76 46234.76 18726.2 3450.11 16621.27 001 01001046 01001046 2023-02-23 00:00:00 MME FOURTIER STEPHANIE 284038816006141 1984-03-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON026 CONSULTANTE SENIOR F Appointement forfaitaire 13 CADRE ART 4 C9G 64960.96 365 46234.76 46234.76 18726.2 0 2495.33 001 01001047 01001047 2022-06-13 00:00:00 2024-06-06 00:00:00 MME TORKHANI YASMINE 293079935138605 1993-07-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 32258.92 158 20092.8 20092.8 12166.12 1515.44 8586.53 001 01001047 01001047 2022-06-13 00:00:00 2024-06-06 00:00:00 MME TORKHANI YASMINE 293079935138605 1993-07-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 32258.92 158 20092.8 20092.8 12166.12 0 1229.95 001 01001048 01001048 2022-06-13 00:00:00 2023-02-15 00:00:00 M MAZLOUT AYMEN 199999999999999 1991-06-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001048 01001048 2022-06-13 00:00:00 2023-02-15 00:00:00 M MAZLOUT AYMEN 199999999999999 1991-06-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001049 01001049 2022-07-07 00:00:00 M PLAYE NICOLAS 192079122834871 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 20655.07 67 8475.89 8475.89 12179.18 667.46 3507.1 001 01001049 01001049 2022-07-07 00:00:00 M PLAYE NICOLAS 192079122834871 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 20655.07 67 8475.89 8475.89 12179.18 0 839.21 001 01001054 01001054 2022-06-27 00:00:00 M SROUR HUSSEIN 194079920519023 1994-07-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 62000.1 366 46368 46368 15632.1 3447.42 16057.32 001 01001054 01001054 2022-06-27 00:00:00 M SROUR HUSSEIN 194079920519023 1994-07-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 62000.1 366 46368 46368 15632.1 0 2384.14 001 01001055 01001055 2022-07-01 00:00:00 2022-08-31 00:00:00 MME PAGNOUX GWENAELLE 200125626038102 2000-12-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA STA 20 S7 Stagiaire soumis impos. 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY HC CHA006 Chargée Communication Marketing B Base mensuelle 30 NON CADRES C01 0 0 0 0 0 0 0 001 01001055 01001055 2022-07-01 00:00:00 2022-08-31 00:00:00 MME PAGNOUX GWENAELLE 200125626038102 2000-12-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA STA 20 S7 Stagiaire soumis impos. 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY HC CHA006 Chargée Communication Marketing B Base mensuelle 30 NON CADRES C9G 0 0 0 0 0 0 0 001 01001056 01001056 2022-09-05 00:00:00 M DELGADO RUBEN 197049206425511 1997-04-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 C01 45500.04 366 46368 45500.04 0 3321.54 10046.54 001 01001056 01001056 2022-09-05 00:00:00 M DELGADO RUBEN 197049206425511 1997-04-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 C9G 45500.04 366 46368 45500.04 0 0 1766.74 001 01001058 01001058 2022-07-18 00:00:00 M CHERIF HELMI 199999999999999 1995-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 C01 50333.32 366 46368 46368 3965.32 3400.76 10770.5 001 01001058 01001058 2022-07-18 00:00:00 M CHERIF HELMI 199999999999999 1995-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 C9G 50333.32 366 46368 46368 3965.32 0 1946.34 001 01001063 01001063 2022-09-05 00:00:00 M GUILLOU CLEMENT 190093726119744 1990-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 C01 70666.76 366 46368 46368 24298.76 3482.08 17741.24 001 01001063 01001063 2022-09-05 00:00:00 M GUILLOU CLEMENT 190093726119744 1990-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 C9G 70666.76 366 46368 46368 24298.76 0 2709.13 001 01001065 01001065 2022-10-26 00:00:00 MME TARGHI AMAL 292089935062159 1992-08-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 71018.32 366 46368 46368 24650.32 3483.48 17809.52 001 01001065 01001065 2022-10-26 00:00:00 MME TARGHI AMAL 292089935062159 1992-08-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 71018.32 366 46368 46368 24650.32 0 2722.41 001 01001066 01001066 2023-01-30 00:00:00 2023-02-28 00:00:00 M HABIB KARIM 197079935036309 1997-07-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001066 01001066 2023-01-30 00:00:00 2023-02-28 00:00:00 M HABIB KARIM 197079935036309 1997-07-03 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001068 01001068 2022-10-03 00:00:00 M COULIBALY MIGAFONA MOHAMED 198129932627176 1998-12-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 48097.26 366 46368 46368 1729.26 3391.87 10470.32 001 01001068 01001068 2022-10-03 00:00:00 M COULIBALY MIGAFONA MOHAMED 198129932627176 1998-12-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 48097.26 366 46368 46368 1729.26 0 1942.11 001 01001070 01001070 2022-09-05 00:00:00 2023-09-08 00:00:00 MME GAY EMELINE 201054119426217 2001-05-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ASS003 ASS GESTION - APPRENTI B Base mensuelle 30 NON CADRES C9G 0 0 0 0 0 0 0 001 01001070 01001070 2022-09-05 00:00:00 2023-09-08 00:00:00 MME GAY EMELINE 201054119426217 2001-05-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ASS003 ASS GESTION - APPRENTI B Base mensuelle 30 NON CADRES RGP 0 0 0 0 0 0 0 001 01001071 01001071 2022-09-05 00:00:00 M QOBAA SAAD 192059935029992 1992-05-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 71744.07 364 46110.4 46110.4 25633.67 3468.62 19219.69 001 01001071 01001071 2022-09-05 00:00:00 M QOBAA SAAD 192059935029992 1992-05-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 71744.07 364 46110.4 46110.4 25633.67 0 2748.77 001 01001072 01001072 2022-10-03 00:00:00 M INGOLD JEAN 195067511960060 1995-06-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 66858.74 366 46368 46368 20490.74 3466.84 17001.33 001 01001072 01001072 2022-10-03 00:00:00 M INGOLD JEAN 195067511960060 1995-06-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 66858.74 366 46368 46368 20490.74 0 2566.7 001 01001074 01001074 2023-01-16 00:00:00 2023-03-30 00:00:00 M HAFDI MOHAMED-REDA 194089935077777 1994-08-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001074 01001074 2023-01-16 00:00:00 2023-03-30 00:00:00 M HAFDI MOHAMED-REDA 194089935077777 1994-08-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001075 01001075 2022-09-13 00:00:00 M ZAIN ALDEEN ALI 199019920629334 1999-01-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 54617.25 366 46368 46368 8249.25 3417.9 14622.87 001 01001075 01001075 2022-09-13 00:00:00 M ZAIN ALDEEN ALI 199019920629334 1999-01-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 54617.25 366 46368 46368 8249.25 0 2107.79 001 01001076 01001076 2022-09-12 00:00:00 MME SERDOUK YASMINE 291039935298787 1991-03-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 55333.42 366 46368 46368 8965.42 3420.74 14762.02 001 01001076 01001076 2022-09-12 00:00:00 MME SERDOUK YASMINE 291039935298787 1991-03-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 55333.42 366 46368 46368 8965.42 0 3333.66 001 01001079 01001079 2022-09-19 00:00:00 MME BEN HAFSA MARWA 292079935136773 1992-07-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 56000.04 366 46368 46368 9632.04 3423.48 14891.64 001 01001079 01001079 2022-09-19 00:00:00 MME BEN HAFSA MARWA 292079935136773 1992-07-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 56000.04 366 46368 46368 9632.04 0 2158.54 001 01001081 01001081 2022-09-12 00:00:00 M RAZAFINJATO ANDRITIANA 191093352228047 1991-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 66666.72 366 46368 46368 20298.72 3466.12 16964.16 001 01001081 01001081 2022-09-12 00:00:00 M RAZAFINJATO ANDRITIANA 191093352228047 1991-09-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 66666.72 366 46368 46368 20298.72 0 2759.18 001 01001086 01001086 2022-09-09 00:00:00 2022-09-12 00:00:00 M BEN MAHMOUD MOHAMED 190019935159987 1990-01-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001086 01001086 2022-09-09 00:00:00 2022-09-12 00:00:00 M BEN MAHMOUD MOHAMED 190019935159987 1990-01-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001088 01001088 2023-01-02 00:00:00 2024-01-05 00:00:00 MME BALLA RANIA 298019935021658 1998-01-31 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 4590.59 5 623.23 623.23 3967.36 61.36 1028.51 001 01001088 01001088 2023-01-02 00:00:00 2024-01-05 00:00:00 MME BALLA RANIA 298019935021658 1998-01-31 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 4590.59 5 623.23 623.23 3967.36 0 162.64 001 01001089 01001089 2022-10-11 00:00:00 2024-01-24 00:00:00 M MOISSON HUGO 186099201909011 1986-09-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 C01 5528.1 24 2991.48 2991.48 2536.62 228.52 1432.39 001 01001089 01001089 2022-10-11 00:00:00 2024-01-24 00:00:00 M MOISSON HUGO 186099201909011 1986-09-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 C9G 5528.1 24 2991.48 2991.48 2536.62 0 198.67 001 01001090 01001090 2022-10-12 00:00:00 2023-01-24 00:00:00 M ROBIN WILLIAM 197073705033739 1997-07-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001090 01001090 2022-10-12 00:00:00 2023-01-24 00:00:00 M ROBIN WILLIAM 197073705033739 1997-07-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001091 01001091 2022-10-03 00:00:00 2023-09-20 00:00:00 MME BASTIANELLI ELISA 202037511760218 2002-03-20 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 TEC002 ASSISTANTE ADMINISTRATIVE B Base mensuelle 30 NON CADRES C9G 0 0 0 0 0 0 0 001 01001091 01001091 2022-10-03 00:00:00 2023-09-20 00:00:00 MME BASTIANELLI ELISA 202037511760218 2002-03-20 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 TEC002 ASSISTANTE ADMINISTRATIVE B Base mensuelle 30 NON CADRES RGP 0 0 0 0 0 0 0 001 01001092 01001092 2022-10-01 00:00:00 2024-11-29 00:00:00 MME COQUANT EMMA 298085819428073 1998-08-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 C01 37072.8 305 38640 37072.8 0 2706.31 8185.69 001 01001092 01001092 2022-10-01 00:00:00 2024-11-29 00:00:00 MME COQUANT EMMA 298085819428073 1998-08-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CHA004 CHARGEE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 C9G 37072.8 305 38640 37072.8 0 0 1548.08 001 01001093 01001093 2023-01-12 00:00:00 MME AMELLAL AMAL 295099935033322 1995-09-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 46166.7 366 46368 46166.7 0 3370.2 10193.8 001 01001093 01001093 2023-01-12 00:00:00 MME AMELLAL AMAL 295099935033322 1995-09-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 46166.7 366 46368 46166.7 0 0 2730.51 001 01001094 01001094 2023-01-16 00:00:00 M TAN STEVEN 197117511951530 1997-11-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 58554.37 366 46368 46368 12186.37 3433.69 15387.98 001 01001094 01001094 2023-01-16 00:00:00 M TAN STEVEN 197117511951530 1997-11-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 58554.37 366 46368 46368 12186.37 0 2455.1 001 01001095 01001095 2023-01-02 00:00:00 M NIERMONT JOFFREY 193069517622133 1993-06-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 C01 49700.08 366 46368 46368 3332.08 3398.17 10685.41 001 01001095 01001095 2023-01-02 00:00:00 M NIERMONT JOFFREY 193069517622133 1993-06-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 C9G 49700.08 366 46368 46368 3332.08 0 1924.06 001 01001096 01001096 2022-11-14 00:00:00 2024-12-20 00:00:00 M SYLVESTRE DAMIEN 199012636220334 1999-01-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 C01 38212.16 353 44747.61 38212.16 0 2789.49 8437.26 001 01001096 01001096 2022-11-14 00:00:00 2024-12-20 00:00:00 M SYLVESTRE DAMIEN 199012636220334 1999-01-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DMIADMIN DMIADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CHA001 CHARGE DE RECRUTEMENT B Base mensuelle 13 CADRE ART 4 C9G 38212.16 353 44747.61 38212.16 0 0 1695.13 001 01001097 01001097 2023-02-06 00:00:00 2024-12-20 00:00:00 M ARKHYRYEYEV RUSLAN 197099915503412 1997-09-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 C01 59691.73 355 44996.9 44996.9 14694.83 3343.57 15490.26 001 01001097 01001097 2023-02-06 00:00:00 2024-12-20 00:00:00 M ARKHYRYEYEV RUSLAN 197099915503412 1997-09-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 C9G 59691.73 355 44996.9 44996.9 14694.83 0 2296.4 001 01001099 01001099 2023-02-01 00:00:00 M BEJI HAMDI 184059935167974 1984-05-20 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 C01 58666.71 366 46368 46368 12298.71 3434.14 15409.82 001 01001099 01001099 2023-02-01 00:00:00 M BEJI HAMDI 184059935167974 1984-05-20 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 C9G 58666.71 366 46368 46368 12298.71 0 2459.33 001 01001100 01001100 2023-04-11 00:00:00 M ROJBANI HMIDA 186119910924605 1986-11-27 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 C01 66133.44 365 46239.2 46239.2 19894.24 3455.07 16849.36 001 01001100 01001100 2023-04-11 00:00:00 M ROJBANI HMIDA 186119910924605 1986-11-27 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 C9G 66133.44 365 46239.2 46239.2 19894.24 0 2539.91 001 01001101 01001101 2023-02-06 00:00:00 2023-04-18 00:00:00 M DENANE GHILES 194109935291973 1994-10-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001101 01001101 2023-02-06 00:00:00 2023-04-18 00:00:00 M DENANE GHILES 194109935291973 1994-10-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001102 01001102 2023-02-01 00:00:00 2023-03-31 00:00:00 M GHORBEL AMIN 194019935136033 1994-01-11 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001102 01001102 2023-02-01 00:00:00 2023-03-31 00:00:00 M GHORBEL AMIN 194019935136033 1994-01-11 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001103 01001103 2023-01-02 00:00:00 2023-04-12 00:00:00 MME LOUATI MAYSSA 290029935139662 1990-02-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001103 01001103 2023-01-02 00:00:00 2023-04-12 00:00:00 MME LOUATI MAYSSA 290029935139662 1990-02-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001104 01001104 2022-11-24 00:00:00 M BELIN ALEXANDRE 194093155580687 1994-09-29 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 54083.38 366 46368 46368 7715.38 3415.81 14519.27 001 01001104 01001104 2022-11-24 00:00:00 M BELIN ALEXANDRE 194093155580687 1994-09-29 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 54083.38 366 46368 46368 7715.38 0 2508.78 001 01001105 01001105 2023-03-22 00:00:00 M FAOUZI MOUAD 194099935099999 1994-09-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 57386.96 366 46368 46368 11018.96 3428.96 15160.98 001 01001105 01001105 2023-03-22 00:00:00 M FAOUZI MOUAD 194099935099999 1994-09-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 57386.96 366 46368 46368 11018.96 0 2211.3 001 01001107 01001107 2023-01-02 00:00:00 2023-03-03 00:00:00 M NSHIMIYIMANA DANIELS 192039934002057 1992-03-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001107 01001107 2023-01-02 00:00:00 2023-03-03 00:00:00 M NSHIMIYIMANA DANIELS 192039934002057 1992-03-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001108 01001108 2024-02-20 00:00:00 2024-02-29 00:00:00 M BRIKI MECHAEL 199999999999999 1994-11-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 C01 1659.03 10 1332.41 1332.41 326.62 98.58 338.06 001 01001108 01001108 2024-02-20 00:00:00 2024-02-29 00:00:00 M BRIKI MECHAEL 199999999999999 1994-11-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 C9G 1659.03 10 1332.41 1332.41 326.62 0 64.15 001 01001109 01001109 2023-01-23 00:00:00 2023-09-22 00:00:00 MME AKEL NIHAL 296029935067603 1996-02-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001109 01001109 2023-01-23 00:00:00 2023-09-22 00:00:00 MME AKEL NIHAL 296029935067603 1996-02-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001110 01001110 2023-01-23 00:00:00 2023-07-15 00:00:00 MME ZHANG MO 290079921664662 1990-07-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001110 01001110 2023-01-23 00:00:00 2023-07-15 00:00:00 MME ZHANG MO 290079921664662 1990-07-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001111 01001111 2022-12-12 00:00:00 M FEVRE PAUL 195127521421420 1995-12-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 C01 55083.37 366 46368 46368 8715.37 3419.81 14713.53 001 01001111 01001111 2022-12-12 00:00:00 M FEVRE PAUL 195127521421420 1995-12-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 C9G 55083.37 366 46368 46368 8715.37 0 2325.6 001 01001112 01001112 2023-06-19 00:00:00 MME ESSID MANEL 296069935199999 1996-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C01 52005.1 366 46368 46368 5637.1 3407.48 10995.09 001 01001112 01001112 2023-06-19 00:00:00 MME ESSID MANEL 296069935199999 1996-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON010 CONSULTANT MOE B Base mensuelle 13 CADRE ART 4 C9G 52005.1 366 46368 46368 5637.1 0 2009.02 001 01001114 01001114 2023-03-15 00:00:00 2023-06-09 00:00:00 M SMIDA CHIHEB 196109935111199 1996-10-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001114 01001114 2023-03-15 00:00:00 2023-06-09 00:00:00 M SMIDA CHIHEB 196109935111199 1996-10-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001117 01001117 2023-02-06 00:00:00 2023-12-31 00:00:00 M SESAY ISMAEL 193073352225440 1993-07-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001117 01001117 2023-02-06 00:00:00 2023-12-31 00:00:00 M SESAY ISMAEL 193073352225440 1993-07-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001118 01001118 2023-01-09 00:00:00 2023-02-10 00:00:00 MME CAGLAR NERMIN 292082636207384 1992-08-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001118 01001118 2023-01-09 00:00:00 2023-02-10 00:00:00 MME CAGLAR NERMIN 292082636207384 1992-08-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001120 01001120 2023-05-09 00:00:00 M LAHMIDI OUSSAMA 198099935099999 1998-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 C01 47164.95 364 46101.52 46101.52 1063.43 3369.72 10322.1 001 01001120 01001120 2023-05-09 00:00:00 M LAHMIDI OUSSAMA 198099935099999 1998-09-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 C9G 47164.95 364 46101.52 46101.52 1063.43 0 1827.84 001 01001121 01001121 2023-02-27 00:00:00 2024-10-11 00:00:00 M RICHARD VALENTIN 195107705523032 1995-10-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 55594.78 285 36147.1 36147.1 19447.68 2716.59 13928.78 001 01001121 01001121 2023-02-27 00:00:00 2024-10-11 00:00:00 M RICHARD VALENTIN 195107705523032 1995-10-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 55594.78 285 36147.1 36147.1 19447.68 0 2129.96 001 01001122 01001122 2023-01-30 00:00:00 2023-02-28 00:00:00 M LEACHOURI KHALIL 199119935030632 1999-11-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001122 01001122 2023-01-30 00:00:00 2023-02-28 00:00:00 M LEACHOURI KHALIL 199119935030632 1999-11-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON007 CONSULTANT INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001123 01001123 2023-09-04 00:00:00 2023-09-30 00:00:00 M MOUATAMID WALID 198039935099999 1998-03-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001123 01001123 2023-09-04 00:00:00 2023-09-30 00:00:00 M MOUATAMID WALID 198039935099999 1998-03-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001125 01001125 2023-04-03 00:00:00 2024-01-30 00:00:00 M JABRANE AHMED 194049935044031 1994-04-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON017 CONSULTANTE DATA SCIENTIST F Appointement forfaitaire 13 CADRE ART 4 C01 4373.95 25 3116.13 3116.13 1257.82 232.51 1119.41 001 01001125 01001125 2023-04-03 00:00:00 2024-01-30 00:00:00 M JABRANE AHMED 194049935044031 1994-04-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON017 CONSULTANTE DATA SCIENTIST F Appointement forfaitaire 13 CADRE ART 4 C9G 4373.95 25 3116.13 3116.13 1257.82 0 159.51 001 01001126 01001126 2023-04-17 00:00:00 M LAKEHAL MASSIL 193019935274951 1993-01-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 63041.79 363 45977.16 45977.16 17064.63 3424.65 16226.07 001 01001126 01001126 2023-04-17 00:00:00 M LAKEHAL MASSIL 193019935274951 1993-01-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 63041.79 363 45977.16 45977.16 17064.63 0 2423.35 001 01001127 01001127 2023-04-11 00:00:00 M MAHMOUDI AMINE 190079935199999 1990-07-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 C01 62666.68 366 46368 46368 16298.68 3450.12 16186.96 001 01001127 01001127 2023-04-11 00:00:00 M MAHMOUDI AMINE 190079935199999 1990-07-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 C9G 62666.68 366 46368 46368 16298.68 0 2409.67 001 01001130 01001130 2023-09-11 00:00:00 MME SOULEYMEN ABOUGHIDA EMNA 297019935199999 1997-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 C01 44500.06 366 46368 44500.06 0 3248.48 9825.64 001 01001130 01001130 2023-09-11 00:00:00 MME SOULEYMEN ABOUGHIDA EMNA 297019935199999 1997-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 C9G 44500.06 366 46368 44500.06 0 0 1728.78 001 01001131 01001131 2023-03-20 00:00:00 2023-06-07 00:00:00 M MAAMRA YOUCEF 193019935287918 1993-01-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001131 01001131 2023-03-20 00:00:00 2023-06-07 00:00:00 M MAAMRA YOUCEF 193019935287918 1993-01-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001132 01001132 2023-10-10 00:00:00 M HAMDI IHEB 199999999999999 1993-06-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON008 CONSULTANT JAVA F Appointement forfaitaire 13 CADRE ART 4 C01 55500.06 366 46368 46368 9132.06 3421.4 14794.38 001 01001132 01001132 2023-10-10 00:00:00 M HAMDI IHEB 199999999999999 1993-06-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON008 CONSULTANT JAVA F Appointement forfaitaire 13 CADRE ART 4 C9G 55500.06 366 46368 46368 9132.06 0 2139.92 001 01001133 01001133 2023-04-24 00:00:00 2023-09-04 00:00:00 M BEDROUNE MOATASSIM 195059935045679 1995-05-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001133 01001133 2023-04-24 00:00:00 2023-09-04 00:00:00 M BEDROUNE MOATASSIM 195059935045679 1995-05-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001134 01001134 2023-04-17 00:00:00 M EL KRYECH ZAYD 195069935030354 1995-06-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 68333.4 366 46368 46368 21965.4 3472.76 17287.92 001 01001134 01001134 2023-04-17 00:00:00 M EL KRYECH ZAYD 195069935030354 1995-06-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 68333.4 366 46368 46368 21965.4 0 2622.1 001 01001135 01001135 2023-01-02 00:00:00 M BRAMLI AHMED KHALIL 196019935144445 1996-01-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 C01 57000.12 366 46368 46368 10632.12 3427.44 15085.92 001 01001135 01001135 2023-01-02 00:00:00 M BRAMLI AHMED KHALIL 196019935144445 1996-01-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 C9G 57000.12 366 46368 46368 10632.12 0 2196.01 001 01001137 01001137 2023-05-02 00:00:00 2023-05-03 00:00:00 M RAISS SAID 197119935099999 1997-11-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001137 01001137 2023-05-02 00:00:00 2023-05-03 00:00:00 M RAISS SAID 197119935099999 1997-11-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001140 01001140 2023-06-01 00:00:00 2023-06-02 00:00:00 MME TALBI RANIA 295089935283130 1995-08-05 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001140 01001140 2023-06-01 00:00:00 2023-06-02 00:00:00 MME TALBI RANIA 295089935283130 1995-08-05 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001141 01001141 2023-05-02 00:00:00 2023-11-08 00:00:00 M BOUDALI ANIS 195029935180837 1995-02-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001141 01001141 2023-05-02 00:00:00 2023-11-08 00:00:00 M BOUDALI ANIS 195029935180837 1995-02-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001143 01001143 2023-05-09 00:00:00 2023-10-12 00:00:00 MME DBOUKI RIHAB 296109935132861 1996-10-27 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001143 01001143 2023-05-09 00:00:00 2023-10-12 00:00:00 MME DBOUKI RIHAB 296109935132861 1996-10-27 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001145 01001145 2023-09-11 00:00:00 2023-09-30 00:00:00 M BAKADIR MOHAMED 197059935099999 1997-05-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001145 01001145 2023-09-11 00:00:00 2023-09-30 00:00:00 M BAKADIR MOHAMED 197059935099999 1997-05-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001147 01001147 2023-06-19 00:00:00 2024-01-10 00:00:00 M MENOUNI ALI 191059935049443 1991-05-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 C01 5971.12 10 1246.45 1246.45 4724.67 109.89 1375.49 001 01001147 01001147 2023-06-19 00:00:00 2024-01-10 00:00:00 M MENOUNI ALI 191059935049443 1991-05-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 C9G 5971.12 10 1246.45 1246.45 4724.67 0 212.13 001 01001148 01001148 2023-06-22 00:00:00 M RAMAH SALAH-EDDINE 194019935072586 1994-01-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON017 CONSULTANTE DATA SCIENTIST F Appointement forfaitaire 13 CADRE ART 4 C01 65500.1 366 46368 46368 19132.1 3461.4 16737.35 001 01001148 01001148 2023-06-22 00:00:00 M RAMAH SALAH-EDDINE 194019935072586 1994-01-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON017 CONSULTANTE DATA SCIENTIST F Appointement forfaitaire 13 CADRE ART 4 C9G 65500.1 366 46368 46368 19132.1 0 2515.4 001 01001149 01001149 2023-03-13 00:00:00 M NEEMTALLAH FADI 198119920511111 1998-11-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 C01 45999.96 366 46368 45999.96 0 3357.96 10156.68 001 01001149 01001149 2023-03-13 00:00:00 M NEEMTALLAH FADI 198119920511111 1998-11-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 C9G 45999.96 366 46368 45999.96 0 0 1783.45 001 01001151 01001151 2023-05-22 00:00:00 MME LY CAMILLE 296059307326807 1996-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 C01 65299.96 366 46368 46368 18931.96 3460.6 16698.47 001 01001151 01001151 2023-05-22 00:00:00 MME LY CAMILLE 296059307326807 1996-05-29 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 C9G 65299.96 366 46368 46368 18931.96 0 2501.6 001 01001161 01001161 2023-03-27 00:00:00 2023-06-30 00:00:00 M ABBADI RYAN 198089935020834 1998-08-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001161 01001161 2023-03-27 00:00:00 2023-06-30 00:00:00 M ABBADI RYAN 198089935020834 1998-08-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001163 01001163 2023-11-06 00:00:00 M NAZIR NAZIR BILLAL 191109300623005 1991-10-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 63083.35 366 46368 46368 16715.35 3451.77 16267.9 001 01001163 01001163 2023-11-06 00:00:00 M NAZIR NAZIR BILLAL 191109300623005 1991-10-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 63083.35 366 46368 46368 16715.35 0 2424.46 001 01001164 01001164 2023-04-03 00:00:00 M KROLIKOWSKI LENY 193024218719133 1993-02-26 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON017 CONSULTANTE DATA SCIENTIST F Appointement forfaitaire 13 CADRE ART 4 C01 58365.93 341 43197.85 43197.85 15168.08 3214.16 15077.09 001 01001164 01001164 2023-04-03 00:00:00 M KROLIKOWSKI LENY 193024218719133 1993-02-26 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON017 CONSULTANTE DATA SCIENTIST F Appointement forfaitaire 13 CADRE ART 4 C9G 58365.93 341 43197.85 43197.85 15168.08 0 2491.81 001 01001165 01001165 2023-04-10 00:00:00 2024-04-24 00:00:00 MME KHADHRAOUI SAMEH 289109935134497 1989-10-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 14257.77 90 11455.31 11455.31 2802.46 847.44 3761.16 001 01001165 01001165 2023-04-10 00:00:00 2024-04-24 00:00:00 MME KHADHRAOUI SAMEH 289109935134497 1989-10-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 14257.77 90 11455.31 11455.31 2802.46 0 648.47 001 01001166 01001166 2023-05-29 00:00:00 M LABOURDETTE-MARIN LAURIS 198086444520968 1998-08-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 C01 54500.12 366 46368 46368 8132.12 3417.43 14600.19 001 01001166 01001166 2023-05-29 00:00:00 M LABOURDETTE-MARIN LAURIS 198086444520968 1998-08-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 ING006 INGENIEUR COMMERCIAL B Base mensuelle 13 CADRE ART 4 C9G 54500.12 366 46368 46368 8132.12 0 2104.17 001 01001168 01001168 2023-04-03 00:00:00 M TOUIBI ZIED 190069935199999 1990-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 C01 59500.17 366 46368 46368 13132.17 3437.43 15571.59 001 01001168 01001168 2023-04-03 00:00:00 M TOUIBI ZIED 190069935199999 1990-06-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON007 CONSULTANT INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 C9G 59500.17 366 46368 46368 13132.17 0 2290.2 001 01001170 01001170 2023-04-06 00:00:00 M HNINI IBRAHIM 195129935084890 1995-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING009 INGENIEUR D ETUDES ET DEV. B Base mensuelle 13 CADRE ART 4 C01 54486.25 364 46118.71 46118.71 8367.54 3400.21 14575.94 001 01001170 01001170 2023-04-06 00:00:00 M HNINI IBRAHIM 195129935084890 1995-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 ING009 INGENIEUR D ETUDES ET DEV. B Base mensuelle 13 CADRE ART 4 C9G 54486.25 364 46118.71 46118.71 8367.54 0 2102.89 001 01001171 01001171 2023-10-02 00:00:00 2023-12-21 00:00:00 MME BEN SALAH MANEL 299999999999999 1995-10-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001171 01001171 2023-10-02 00:00:00 2023-12-21 00:00:00 MME BEN SALAH MANEL 299999999999999 1995-10-26 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001176 01001176 2023-09-04 00:00:00 M VENOT ALDRIC 191019207823353 1991-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 C01 57218.06 350 44369.52 44369.52 12848.54 3290.39 14955.38 001 01001176 01001176 2023-09-04 00:00:00 M VENOT ALDRIC 191019207823353 1991-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 C9G 57218.06 350 44369.52 44369.52 12848.54 0 2207.64 001 01001179 01001179 2023-05-23 00:00:00 M BEN AMOR KHALIL 186069935177293 1986-06-11 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C01 64000.08 366 46368 46368 17632.08 3455.4 16445.88 001 01001179 01001179 2023-05-23 00:00:00 M BEN AMOR KHALIL 186069935177293 1986-06-11 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON010 CONSULTANT MOE F Appointement forfaitaire 13 CADRE ART 4 C9G 64000.08 366 46368 46368 17632.08 0 2458.78 001 01001180 01001180 2023-09-11 00:00:00 2023-12-21 00:00:00 M HAOUARIA HAMZA 196059935093299 1996-05-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001180 01001180 2023-09-11 00:00:00 2023-12-21 00:00:00 M HAOUARIA HAMZA 196059935093299 1996-05-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001181 01001181 2023-06-12 00:00:00 MME KABBASSI MARYEM 293099935060542 1993-09-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 C01 61537.47 366 46368 46368 15169.47 3445.58 15967.47 001 01001181 01001181 2023-06-12 00:00:00 MME KABBASSI MARYEM 293099935060542 1993-09-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 C9G 61537.47 366 46368 46368 15169.47 0 2366.7 001 01001184 01001184 2023-07-10 00:00:00 M BEN MAKHLOUF MOHAMED 192019935158206 1992-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON020 CONSULTANTE FULLSTACK F Appointement forfaitaire 13 CADRE ART 4 C01 59953.15 366 46368 46368 13585.15 3439.24 15659.64 001 01001184 01001184 2023-07-10 00:00:00 M BEN MAKHLOUF MOHAMED 192019935158206 1992-01-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON020 CONSULTANTE FULLSTACK F Appointement forfaitaire 13 CADRE ART 4 C9G 59953.15 366 46368 46368 13585.15 0 2307.3 001 01001186 01001186 2024-02-19 00:00:00 2024-02-29 00:00:00 M BEJAOUI KHALIL 199999999999999 1995-10-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 C01 1879.79 11 1465.66 1465.66 414.13 108.65 492.03 001 01001186 01001186 2024-02-19 00:00:00 2024-02-29 00:00:00 M BEJAOUI KHALIL 199999999999999 1995-10-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 C9G 1879.79 11 1465.66 1465.66 414.13 0 72.63 001 01001188 01001188 2023-12-04 00:00:00 2023-12-08 00:00:00 M BEAULIEU ANTOINE 194072768127221 1994-07-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001188 01001188 2023-12-04 00:00:00 2023-12-08 00:00:00 M BEAULIEU ANTOINE 194072768127221 1994-07-14 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001191 01001191 2023-10-02 00:00:00 2023-10-20 00:00:00 M SAIFI LARBI 188069935273502 1988-06-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01001191 01001191 2023-10-02 00:00:00 2023-10-20 00:00:00 M SAIFI LARBI 188069935273502 1988-06-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 001 01001192 01001192 2023-10-09 00:00:00 M BLONDEAU SYLVAIN 191119202333119 1991-11-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON008 CONSULTANT JAVA F Appointement forfaitaire 13 CADRE ART 4 C01 65321.29 365 46243.35 46243.35 19077.94 3452.16 16692.01 001 01001192 01001192 2023-10-09 00:00:00 M BLONDEAU SYLVAIN 191119202333119 1991-11-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON008 CONSULTANT JAVA F Appointement forfaitaire 13 CADRE ART 4 C9G 65321.29 365 46243.35 46243.35 19077.94 0 2508.5 001 01001195 01001195 2023-07-24 00:00:00 MME HADJ SALAH MARIEM 289019924001523 1989-01-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 C01 57999.96 366 46368 46368 11631.96 3431.4 15280.08 001 01001195 01001195 2023-07-24 00:00:00 MME HADJ SALAH MARIEM 289019924001523 1989-01-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 C9G 57999.96 366 46368 46368 11631.96 0 2233.59 001 01001196 01001196 2023-07-19 00:00:00 M HAMOUCHI LYAZID 188067511703261 1988-06-05 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 C01 62590.04 362 45852.8 45852.8 16737.24 3414.29 16127.52 001 01001196 01001196 2023-07-19 00:00:00 M HAMOUCHI LYAZID 188067511703261 1988-06-05 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 C9G 62590.04 362 45852.8 45852.8 16737.24 0 2406.42 001 01001197 01001197 2023-11-06 00:00:00 M CHEVRIER CHEVRIER NICOLAS 194012505632849 1994-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 73908.41 366 46368 46368 27540.41 3495.04 19701.49 001 01001197 01001197 2023-11-06 00:00:00 M CHEVRIER CHEVRIER NICOLAS 194012505632849 1994-01-02 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 73908.41 366 46368 46368 27540.41 0 2830.9 001 01001198 01001198 2023-10-16 00:00:00 M METAIS METAIS THIERRY 179077511237633 1979-07-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 C01 85083.41 366 46368 46368 38715.41 3539.74 22073.94 001 01001198 01001198 2023-10-16 00:00:00 M METAIS METAIS THIERRY 179077511237633 1979-07-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING010 INGENIEUR D ETUDES F Appointement forfaitaire 13 CADRE ART 4 C9G 85083.41 366 46368 46368 38715.41 0 3250.15 001 01001200 01001200 2023-08-28 00:00:00 M ZOUARI FIRAS 196029935130704 1996-02-22 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 42333.35 366 46368 42333.35 0 3090.34 9347.22 001 01001200 01001200 2023-08-28 00:00:00 M ZOUARI FIRAS 196029935130704 1996-02-22 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 42333.35 366 46368 42333.35 0 0 1499.86 001 01001201 01001201 2024-03-11 00:00:00 2024-11-09 00:00:00 M ALI NAWAR 199999999999999 1999-01-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 C01 30710.58 244 30824.75 30710.58 0 2241.9 6780.96 001 01001201 01001201 2024-03-11 00:00:00 2024-11-09 00:00:00 M ALI NAWAR 199999999999999 1999-01-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC2 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 C9G 30710.58 244 30824.75 30710.58 0 0 1197.01 001 01001203 01001203 2023-09-04 00:00:00 2024-03-06 00:00:00 MME L'HERON ISIS 202067511159163 2002-06-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA5 CHA005 CHARGEE DE COMM APPRENTI B Base mensuelle 30 NON CADRE C9G 2870.63 66 8475.87 2870.63 0 0 120.9 001 01001203 01001203 2023-09-04 00:00:00 2024-03-06 00:00:00 MME L'HERON ISIS 202067511159163 2002-06-01 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA5 CHA005 CHARGEE DE COMM APPRENTI B Base mensuelle 30 NON CADRE RGP 2870.63 66 8475.87 2870.63 0 32.01 633.82 001 01001204 01001204 2023-08-28 00:00:00 MME LUBANGI DORCAS 296029931213436 1996-02-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA7 ASS001 ASS ADMIN SYST RESEAU APPRENTI B Base mensuelle 30 NON CADRE C9G 21507.51 365 46243.35 21507.51 0 0 885.58 001 01001204 01001204 2023-08-28 00:00:00 MME LUBANGI DORCAS 296029931213436 1996-02-19 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA7 ASS001 ASS ADMIN SYST RESEAU APPRENTI B Base mensuelle 30 NON CADRE RGP 21507.51 365 46243.35 21507.51 0 343.2 4748.93 001 01001205 01001205 2023-09-20 00:00:00 M EL KALLAB RALPH 197119920518542 1997-11-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 C01 45999.96 366 46368 45999.96 0 3357.96 10156.68 001 01001205 01001205 2023-09-20 00:00:00 M EL KALLAB RALPH 197119920518542 1997-11-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 C9G 45999.96 366 46368 45999.96 0 0 1783.45 001 01001206 01001206 2023-09-18 00:00:00 MME MAIRECH JAWAHER 299999999999999 1997-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 C01 43666.74 366 46368 43666.74 0 3187.64 9641.64 001 01001206 01001206 2023-09-18 00:00:00 MME MAIRECH JAWAHER 299999999999999 1997-12-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 C9G 43666.74 366 46368 43666.74 0 0 1698.04 001 01001207 01001207 2023-11-13 00:00:00 2024-04-10 00:00:00 M EZZAGH EZZAGH HICHAM 196079935047543 1996-07-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 15673.86 101 12880 12880 2793.86 951.43 4159.53 001 01001207 01001207 2023-11-13 00:00:00 2024-04-10 00:00:00 M EZZAGH EZZAGH HICHAM 196079935047543 1996-07-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 15673.86 101 12880 12880 2793.86 0 757.29 001 01001209 01001209 2024-01-08 00:00:00 2024-08-03 00:00:00 MME MEHRI HIBA 295099935123788 1995-09-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 30590.84 209 26549.42 26549.42 4041.42 1954.31 8240.31 001 01001209 01001209 2024-01-08 00:00:00 2024-08-03 00:00:00 MME MEHRI HIBA 295099935123788 1995-09-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 30590.84 209 26549.42 26549.42 4041.42 0 1178.85 001 01001211 01001211 2023-09-25 00:00:00 2024-02-16 00:00:00 M BESSENG GUY 187019932205596 1987-01-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 C01 8089.01 47 5995.86 5995.86 2093.15 446.08 2090.33 001 01001211 01001211 2023-09-25 00:00:00 2024-02-16 00:00:00 M BESSENG GUY 187019932205596 1987-01-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 ING010 INGENIEUR D ETUDES B Base mensuelle 13 CADRE ART 4 C9G 8089.01 47 5995.86 5995.86 2093.15 0 302.06 001 01001212 01001212 2023-10-02 00:00:00 MME ALAMRANI CHAIMAA 203059935019248 2003-05-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA10 ASS003 ASS GESTION - APPRENTI B Base mensuelle 30 NON CADRE C9G 12386.42 363 45994.06 12386.42 0 0 551.33 001 01001212 01001212 2023-10-02 00:00:00 MME ALAMRANI CHAIMAA 203059935019248 2003-05-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DBAADMIN DBAADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA10 ASS003 ASS GESTION - APPRENTI B Base mensuelle 30 NON CADRE RGP 12386.42 363 45994.06 12386.42 0 0 2734.98 001 01001214 01001214 2024-01-08 00:00:00 M CREPEL MICHEL 197023417252869 1997-02-21 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 46157.03 359 45495.48 45495.48 661.55 3323.89 10134.31 001 01001214 01001214 2024-01-08 00:00:00 M CREPEL MICHEL 197023417252869 1997-02-21 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 46157.03 359 45495.48 45495.48 661.55 0 1343.71 001 01001215 01001215 2023-11-13 00:00:00 M ADAMS ADAMS CARSTEN 194079913273717 1994-07-27 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 49809.64 365 46243.35 46243.35 3566.29 3390.12 10689.48 001 01001215 01001215 2023-11-13 00:00:00 M ADAMS ADAMS CARSTEN 194079913273717 1994-07-27 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 49809.64 365 46243.35 46243.35 3566.29 0 1985.8 001 01001216 01001216 2024-02-05 00:00:00 2024-06-13 00:00:00 M BEN AMOR BOUBAKER 191019935160433 1991-01-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 C01 23067.31 130 16597.43 16597.43 6469.88 1237.49 5917.61 001 01001216 01001216 2024-02-05 00:00:00 2024-06-13 00:00:00 M BEN AMOR BOUBAKER 191019935160433 1991-01-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE ART 4 C9G 23067.31 130 16597.43 16597.43 6469.88 0 890.63 001 01001217 01001217 2023-12-11 00:00:00 2024-02-01 00:00:00 MME GABDOULLINA AMINA 296059925600154 1996-05-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 C01 6642.31 32 3997.24 3997.24 2645.07 302.38 1755.92 001 01001217 01001217 2023-12-11 00:00:00 2024-02-01 00:00:00 MME GABDOULLINA AMINA 296059925600154 1996-05-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 6642.31 32 3997.24 3997.24 2645.07 0 242.65 001 01001218 01001218 2024-01-22 00:00:00 2024-02-29 00:00:00 M VARGAS MONTERO CRISTIAN 193049940601685 1993-04-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 C01 5764.27 39 5110.45 5110.45 653.82 375.68 1216.21 001 01001218 01001218 2024-01-22 00:00:00 2024-02-29 00:00:00 M VARGAS MONTERO CRISTIAN 193049940601685 1993-04-30 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON008 CONSULTANT JAVA B Base mensuelle 13 CADRE ART 4 C9G 5764.27 39 5110.45 5110.45 653.82 0 220.47 001 01001219 01001219 2024-02-05 00:00:00 2024-06-07 00:00:00 M ALILA AMINE-MAHDI 195109935134051 1995-10-05 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 21668.34 124 15824.63 15824.63 5843.71 1178.57 5578.94 001 01001219 01001219 2024-02-05 00:00:00 2024-06-07 00:00:00 M ALILA AMINE-MAHDI 195109935134051 1995-10-05 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 21668.34 124 15824.63 15824.63 5843.71 0 836.89 001 01001222 01001222 2024-01-15 00:00:00 M BERARD RAPHAEL 193087511270801 1993-08-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 C01 48704.39 342 43376.52 43376.52 5327.87 3187.8 10292.93 001 01001222 01001222 2024-01-15 00:00:00 M BERARD RAPHAEL 193087511270801 1993-08-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 C9G 48704.39 342 43376.52 43376.52 5327.87 0 1987.62 001 01001225 01001225 2024-03-11 00:00:00 M RAMADANE YASSINE 196119935056121 1996-11-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 43127.04 296 37393.55 37393.55 5733.49 2752.73 11614.16 001 01001225 01001225 2024-03-11 00:00:00 M RAMADANE YASSINE 196119935056121 1996-11-13 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 43127.04 296 37393.55 37393.55 5733.49 0 1673.53 001 01001229 01001229 2024-04-02 00:00:00 M BOULHANE OTHMANE 196129935039806 1996-12-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 41043.79 274 34647.2 34647.2 6396.59 2554.84 10971.72 001 01001229 01001229 2024-04-02 00:00:00 M BOULHANE OTHMANE 196129935039806 1996-12-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 41043.79 274 34647.2 34647.2 6396.59 0 1591.44 001 01001230 01001230 2024-03-18 00:00:00 2024-06-06 00:00:00 MME MAMBOUNE FATIMATOU 293109932209352 1993-10-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 C01 14544.82 81 10245.83 10245.83 4298.99 765.15 3712.31 001 01001230 01001230 2024-03-18 00:00:00 2024-06-06 00:00:00 MME MAMBOUNE FATIMATOU 293109932209352 1993-10-09 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROINNOV PROINNOV Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON011 CONSULTANT PRODUCT OWNER F Appointement forfaitaire 13 CADRE ART 4 C9G 14544.82 81 10245.83 10245.83 4298.99 0 561.58 001 01001231 01001231 2024-04-15 00:00:00 MME KLEIN AMELIE 292059202334603 1992-05-19 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 C01 35624.87 261 32972.8 32972.8 2652.07 2417.69 7636.57 001 01001231 01001231 2024-04-15 00:00:00 MME KLEIN AMELIE 292059202334603 1992-05-19 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 C9G 35624.87 261 32972.8 32972.8 2652.07 0 957.34 001 01001234 01001234 2024-02-12 00:00:00 MME TAHARI CYRINE 293079935118017 1993-07-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 C01 50689.19 319 40394.34 40394.34 10294.85 2989.98 13342.9 001 01001234 01001234 2024-02-12 00:00:00 MME TAHARI CYRINE 293079935118017 1993-07-18 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 50689.19 319 40394.34 40394.34 10294.85 0 1963.63 001 01001235 01001235 2024-06-03 00:00:00 2024-11-09 00:00:00 M GUERROUDJ KHALED 194089935280954 1994-08-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 35534.71 160 20221.6 20221.6 15313.11 1537.42 9293.14 001 01001235 01001235 2024-06-03 00:00:00 2024-11-09 00:00:00 M GUERROUDJ KHALED 194089935280954 1994-08-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 35534.71 160 20221.6 20221.6 15313.11 0 1365.86 001 01001237 01001237 2024-05-02 00:00:00 2024-08-05 00:00:00 M EL BIDAOUI YOUNES 194119935035633 1994-11-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 409 FORFAIT REDUIT 175 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 15526.05 96 12090.58 12090.58 3435.47 896.36 4341.99 001 01001237 01001237 2024-05-02 00:00:00 2024-08-05 00:00:00 M EL BIDAOUI YOUNES 194119935035633 1994-11-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 409 FORFAIT REDUIT 175 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 15526.05 96 12090.58 12090.58 3435.47 0 601.05 001 01001238 01001238 2024-06-03 00:00:00 MME KSIAA DONIA 299039935132004 1999-03-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 C01 28000 212 26790.4 26790.4 1209.6 1960.56 6077.74 001 01001238 01001238 2024-06-03 00:00:00 MME KSIAA DONIA 299039935132004 1999-03-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON018 CONSULTANTE DATA B Base mensuelle 13 CADRE ART 4 C9G 28000 212 26790.4 26790.4 1209.6 0 1089.52 001 01001239 01001239 2024-03-04 00:00:00 M KHEMIRI SLIM 192099935152297 1992-09-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 47276.15 303 38266.06 38266.06 9010.09 2829.49 12495.74 001 01001239 01001239 2024-03-04 00:00:00 M KHEMIRI SLIM 192099935152297 1992-09-24 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 47276.15 303 38266.06 38266.06 9010.09 0 1931.23 001 01001243 01001243 2024-09-02 00:00:00 MME POUAMOUN MICHELE 277069932200980 1977-06-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 24428.8 119 15077.91 15077.91 9350.89 1138.1 6490.49 001 01001243 01001243 2024-09-02 00:00:00 MME POUAMOUN MICHELE 277069932200980 1977-06-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 24428.8 119 15077.91 15077.91 9350.89 0 940.92 001 01001245 01001245 2024-05-13 00:00:00 M CHOSSON GUILLAUME 100056938408347 2000-05-03 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 25880.81 233 29416.26 25880.81 0 1889.29 5714.53 001 01001245 01001245 2024-05-13 00:00:00 M CHOSSON GUILLAUME 100056938408347 2000-05-03 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 25880.81 233 29416.26 25880.81 0 0 805.35 001 01001246 01001246 2024-09-30 00:00:00 2024-12-31 00:00:00 M KHOUAJA AYMEN 184099935159627 1984-09-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE C01 18238.6 93.03 11720.8 11720.8 6517.8 881.7 4557.61 001 01001246 01001246 2024-09-30 00:00:00 2024-12-31 00:00:00 M KHOUAJA AYMEN 184099935159627 1984-09-17 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE C9G 18238.6 93.03 11720.8 11720.8 6517.8 0 702.68 001 01001247 01001247 2024-04-29 00:00:00 2024-10-20 00:00:00 M CONDE MOHAMED 182049933000703 1982-04-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C01 27603.48 174.07 21941.7 21941.7 5661.78 1624.39 7261.28 001 01001247 01001247 2024-04-29 00:00:00 2024-10-20 00:00:00 M CONDE MOHAMED 182049933000703 1982-04-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 27603.48 174.07 21941.7 21941.7 5661.78 0 1069.06 001 01001249 01001249 2024-04-15 00:00:00 MME COZIC CELINE 291067815802812 1991-06-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 C01 45049.86 261 32972.8 32972.8 12077.06 2455.36 11605.28 001 01001249 01001249 2024-04-15 00:00:00 MME COZIC CELINE 291067815802812 1991-06-08 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société DFRADMIN DFRADMIN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 ING006 INGENIEUR COMMERCIAL F Appointement forfaitaire 13 CADRE ART 4 C9G 45049.86 261 32972.8 32972.8 12077.06 0 1740.53 001 01001250 01001250 2024-07-01 00:00:00 MME JOUSEAU ROXANNE 297101803337552 1997-10-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 C01 24149 161 20221.6 20221.6 3927.4 1491.89 6441.27 001 01001250 01001250 2024-07-01 00:00:00 MME JOUSEAU ROXANNE 297101803337552 1997-10-21 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 24149 161 20221.6 20221.6 3927.4 0 942.35 001 01001251 01001251 2024-05-30 00:00:00 MME HASSASSI EMNA 288119935136643 1988-11-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 C01 38383.04 215.94 27297.29 27297.29 11085.75 2037.09 9819.07 001 01001251 01001251 2024-05-30 00:00:00 MME HASSASSI EMNA 288119935136643 1988-11-23 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 38383.04 215.94 27297.29 27297.29 11085.75 0 1481.97 001 01001252 01001252 2024-11-04 00:00:00 M BEN JIMA RAYEN 192079935152760 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE C01 9276.07 58 7341.6 7341.6 1934.47 543.67 2437.38 001 01001252 01001252 2024-11-04 00:00:00 M BEN JIMA RAYEN 192079935152760 1992-07-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE C9G 9276.07 58 7341.6 7341.6 1934.47 0 359.05 001 01001253 01001253 2024-09-02 00:00:00 MME FRAYER ANNA 202096005731287 2002-09-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY HC CHA006 Chargée Communication Marketing B Base mensuelle 30 NON CADRE C9G 4646 121 15327.2 4646 0 0 203.41 001 01001253 01001253 2024-09-02 00:00:00 MME FRAYER ANNA 202096005731287 2002-09-16 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY HC CHA006 Chargée Communication Marketing B Base mensuelle 30 NON CADRE RGP 4646 121 15327.2 4646 0 0 1025.84 001 01001256 01001256 2024-09-09 00:00:00 MME AUFRERE THUY 291109924306229 1991-10-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON029 CONSULTANTE F Appointement forfaitaire 13 CADRE ART 4 C01 18821.35 114 14425.6 14425.6 4395.75 1070.67 4904.77 001 01001256 01001256 2024-09-09 00:00:00 MME AUFRERE THUY 291109924306229 1991-10-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON029 CONSULTANTE F Appointement forfaitaire 13 CADRE ART 4 C9G 18821.35 114 14425.6 14425.6 4395.75 0 727.97 001 01001257 01001257 2024-09-11 00:00:00 M SERTAIN ALEXANDRE 197047511490764 1997-04-03 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 11927.43 112 14168 11927.43 0 870.7 2633.6 001 01001257 01001257 2024-09-11 00:00:00 M SERTAIN ALEXANDRE 197047511490764 1997-04-03 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 11927.43 112 14168 11927.43 0 0 426.28 001 01001258 01001258 2024-06-10 00:00:00 M PORTELLA RAYMOND 178077511409710 1978-07-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 C01 35710.92 200 25244.8 25244.8 10466.12 1884.77 9122.31 001 01001258 01001258 2024-06-10 00:00:00 M PORTELLA RAYMOND 178077511409710 1978-07-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON018 CONSULTANTE DATA F Appointement forfaitaire 13 CADRE ART 4 C9G 35710.92 200 25244.8 25244.8 10466.12 0 1379.95 001 01001260 01001260 2024-09-30 00:00:00 2024-10-25 00:00:00 M HELAL ALI MISU 190129924600431 1990-12-05 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE C01 6747.28 26.03 3244.92 3244.92 3502.36 250.89 1713.13 001 01001260 01001260 2024-09-30 00:00:00 2024-10-25 00:00:00 M HELAL ALI MISU 190129924600431 1990-12-05 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE C9G 6747.28 26.03 3244.92 3244.92 3502.36 0 258.82 001 01001261 01001261 2024-11-06 00:00:00 M YANES SOFIENE 199999999999999 1989-12-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE C01 8363.51 56 7084 7084 1279.51 522.25 2237.79 001 01001261 01001261 2024-11-06 00:00:00 M YANES SOFIENE 199999999999999 1989-12-07 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE C9G 8363.51 56 7084 7084 1279.51 0 324.31 001 01001264 01001264 2024-09-03 00:00:00 MME FERRY JUSTINE 202046925914480 2002-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY HC CHA006 Chargée Communication Marketing B Base mensuelle 30 NON CADRE C9G 4591.24 120 15198.4 4591.24 0 0 201.12 001 01001264 01001264 2024-09-03 00:00:00 MME FERRY JUSTINE 202046925914480 2002-04-25 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société MKTADMIN MKTADMIN Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY HC CHA006 Chargée Communication Marketing B Base mensuelle 30 NON CADRE RGP 4591.24 120 15198.4 4591.24 0 0 1013.75 001 01001265 01001265 2024-11-12 00:00:00 2024-12-26 00:00:00 M WAN PHILIPPE 193129406923554 1993-12-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE C01 9304.73 45 5687.97 5687.97 3616.76 429.69 2299.93 001 01001265 01001265 2024-11-12 00:00:00 2024-12-26 00:00:00 M WAN PHILIPPE 193129406923554 1993-12-12 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE C9G 9304.73 45 5687.97 5687.97 3616.76 0 358.34 001 01001267 01001267 2024-09-02 00:00:00 M KONE MOUSTAPHA-DARIUS 182129932637280 1982-12-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE C01 24958.36 121 15327.2 15327.2 9631.16 1157.41 6624.45 001 01001267 01001267 2024-09-02 00:00:00 M KONE MOUSTAPHA-DARIUS 182129932637280 1982-12-22 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE C9G 24958.36 121 15327.2 15327.2 9631.16 0 960.69 001 01001272 01001272 2024-09-11 00:00:00 M BEN NJIMA SABER 195059935145946 1995-05-17 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C01 13456.58 112 14168 13456.58 0 982.34 2971.24 001 01001272 01001272 2024-09-11 00:00:00 M BEN NJIMA SABER 195059935145946 1995-05-17 00:00:00 01 NOVENCIA GROUP 01102 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON003 CONSULTANT DATA B Base mensuelle 13 CADRE ART 4 C9G 13456.58 112 14168 13456.58 0 0 364.33 001 01001273 01001273 2024-09-16 00:00:00 2024-10-17 00:00:00 M CHARJAMI YASSINE 194079935056452 1994-07-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE C01 7411.09 32 4050.97 4050.97 3360.12 309.16 1923.79 001 01001273 01001273 2024-09-16 00:00:00 2024-10-17 00:00:00 M CHARJAMI YASSINE 194079935056452 1994-07-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE C9G 7411.09 32 4050.97 4050.97 3360.12 0 284.81 001 01001275 01001275 2024-09-23 00:00:00 M MONTOUT LORY 183059710122184 1983-05-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE C01 20031.13 100 12622.4 12622.4 7408.73 951.07 4983.87 001 01001275 01001275 2024-09-23 00:00:00 M MONTOUT LORY 183059710122184 1983-05-15 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE C9G 20031.13 100 12622.4 12622.4 7408.73 0 771.43 001 01001276 01001276 2024-10-01 00:00:00 M CARGOU RODOLPHE 195027511252785 1995-02-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE C01 12999.99 92 11592 11592 1407.99 851.85 2748.57 001 01001276 01001276 2024-10-01 00:00:00 M CARGOU RODOLPHE 195027511252785 1995-02-04 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROTECHN PROTECHN Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON016 CONSULTANT F Appointement forfaitaire 13 CADRE C9G 12999.99 92 11592 11592 1407.99 0 504.81 001 01001278 01001278 2024-11-07 00:00:00 M SAMB MOR 191109934117137 1991-10-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE C01 10264.68 55 6955.2 6955.2 3309.48 520.97 2596.05 001 01001278 01001278 2024-11-07 00:00:00 M SAMB MOR 191109934117137 1991-10-10 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROSDATA PROSDATA Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON003 CONSULTANT DATA F Appointement forfaitaire 13 CADRE C9G 10264.68 55 6955.2 6955.2 3309.48 0 395.9 001 01110099 01110099 2023-08-21 00:00:00 2023-09-25 00:00:00 MME BAYANE HOUDA 287089938025957 1987-08-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON013 CONSULTANT SENIOR F Appointement forfaitaire 13 CADRE ART 4 C01 0 0 0 0 0 0 0 001 01110099 01110099 2023-08-21 00:00:00 2023-09-25 00:00:00 MME BAYANE HOUDA 287089938025957 1987-08-06 00:00:00 01 NOVENCIA GROUP 01101 NOVENCIA GROUP 01 Globale Société PROFINSE PROFINSE Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 CON013 CONSULTANT SENIOR F Appointement forfaitaire 13 CADRE ART 4 C9G 0 0 0 0 0 0 0 Cumul annuel des cotisations de Sécurité Sociale hors CSG et RDS / Caisse Caisse : C01 URSSAF RG Société Etablissement Catégorie Cumul Brut Cumul Nb 30eme Cumul Plafond A Cumul Base A Cumul Base B Cumul Cotis. Salariales Cumul Cotis. Patronales 01 01101 13 11730978.6699998 65824.27 8340183.64000001 8273427.33 3457551.33999995 617797.269999995 2982082.12000003 01 01101 30 0 0 0 0 0 0 0 01 01102 13 1143115.92 7261 919669.37 907317.19 235798.730000001 67178.3000000001 276289.68 Caisse : C9G URSSAF DIV Société Etablissement Catégorie Cumul Brut Cumul Nb 30eme Cumul Plafond A Cumul Base A Cumul Base B Cumul Cotis. Salariales Cumul Cotis. Patronales 01 01101 13 11730978.6699998 65824.27 8340183.64000001 8273427.33 3457551.33999995 0 459992.420000001 01 01101 30 56688.99 1270 161029.07 56688.99 0 0 2517.44 01 01102 13 1143115.92 7261 919669.37 907317.19 235798.730000001 0 50255.7100000001 01 01102 30 0 0 0 0 0 0 0 Caisse : RGP URSSAF RP Société Etablissement Catégorie Cumul Brut Cumul Nb 30eme Cumul Plafond A Cumul Base A Cumul Base B Cumul Cotis. Salariales Cumul Cotis. Patronales 01 01101 30 56688.99 1270 161029.07 56688.99 0 394.74 12517.06 01 01102 30 0 0 0 0 0 0 0...
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2024-01
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NOVENCIA - securité sociale 2024.xlsx
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2026-05-05 17:44:37
|
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0649fed6cecd7651ea20b59fa87f60cb841d6360cdd7a1c4cb 0649fed6cecd7651ea20b59fa87f60cb841d6360cdd7a1c4cb12bf33825e7d55...
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S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'9.0.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220428102939457'
S20.G00.05.005,'01042022'
S20.G00.05.007,'28042022'
S20.G00.05.008,'01'
S20.G00.05.009,'87332'
S20.G00.05.010,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01163'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL BELLE EPINE-LOCAL 286'
S21.G00.11.004,'94320'
S21.G00.11.005,'THIAIS'
S21.G00.11.008,'6'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01042022'
S21.G00.20.007,'30042022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01042022'
S21.G00.22.004,'30042022'
S21.G00.22.005,'4363.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'11335.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'10220.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'10220.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'11335.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'10405.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1115.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'421.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'945.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'1115.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1115.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'10220.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
S21.G00.23.004,'11335.00'
S21.G00.23.006,'94073'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'11335.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'11335.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'11335.00'
S21.G00.30.001,'2920191174276'
S21.G00.30.002,'PINEY'
S21.G00.30.003,'PINEY'
S21.G00.30.004,'Camille'
S21.G00.30.005,'02'
S21.G00.30.006,'21011992'
S21.G00.30.007,'LISSAC SUR COUZE'
S21.G00.30.008,'32 square du colonel rozanoff'
S21.G00.30.009,'91070'
S21.G00.30.010,'BONDOUFLE'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'24905'
S21.G00.40.001,'10102016'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601163'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'3046.85'
S21.G00.50.003,'01'
S21.G00.50.004,'2888.66'
S21.G00.50.006,'5.00'
S21.G00.50.007,'01'
S21.G00.50.008,'212377807'
S21.G00.50.009,'152.34'
S21.G00.50.013,'3046.85'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3663.46'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3019.40'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3663.46'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1820.66'
S21.G00.52.001,'027'
S21.G00.52.002,'644.06'
S21.G00.52.003,'01022021'
S21.G00.52.004,'31012022'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'3663.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3663.46'
S21.G00.81.004,'566.01'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'3663.46'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'70.81'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3663.46'
S21.G00.81.004,'12.48'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3663.46'
S21.G00.81.004,'21.61'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3663.46'
S21.G00.81.004,'18.32'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3663.46'
S21.G00.81.004,'10.99'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3663.46'
S21.G00.81.004,'126.39'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3663.46'
S21.G00.81.004,'256.44'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3663.46'
S21.G00.81.004,'84.26'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3663.46'
S21.G00.81.004,'0.59'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'367.09'
S21.G00.81.001,'106'
S21.G00.81.003,'3663.46'
S21.G00.81.004,'2.85'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3663.46'
S21.G00.81.004,'36.63'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3663.46'
S21.G00.81.004,'21.61'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'3670.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3670.16'
S21.G00.81.004,'337.65'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3670.16'
S21.G00.81.004,'18.35'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'3663.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3663.46'
S21.G00.81.004,'148.37'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3663.46'
S21.G00.81.004,'5.50'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'70.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.81'
S21.G00.81.004,'5.66'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3663.46'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'19.05'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'3663.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3663.46'
S21.G00.81.004,'108.07'
S21.G00.81.005,'94073'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'66'
S21.G00.86.005,'00001'
S21.G00.30.001,'1000592072049'
S21.G00.30.002,'PEREIRA NUNES'
S21.G00.30.003,'PEREIRA NUNES'
S21.G00.30.004,'Filipe'
S21.G00.30.005,'01'
S21.G00.30.006,'07052000'
S21.G00.30.007,'SEVRES'
S21.G00.30.008,'48 RUE CORTAMBERT'
S21.G00.30.009,'75016'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'33095'
S21.G00.40.001,'07092019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601163'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.41.001,'01042022'
S21.G00.41.019,'554e'
S21.G00.41.028,'01042022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'1819.30'
S21.G00.50.003,'01'
S21.G00.50.004,'1703.99'
S21.G00.50.006,'3.50'
S21.G00.50.007,'13'
S21.G00.50.009,'63.68'
S21.G00.50.013,'1819.30'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'2165.96'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'2165.96'
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S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
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S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'2165.96'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2165.96'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2165.96'
S21.G00.81.004,'334.64'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2165.96'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'63.02'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2165.96'
S21.G00.81.004,'-174.73'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2165.96'
S21.G00.81.004,'12.78'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2165.96'
S21.G00.81.004,'10.83'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2165.96'
S21.G00.81.004,'6.50'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2165.96'
S21.G00.81.004,'74.73'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2165.96'
S21.G00.81.004,'151.62'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2165.96'
S21.G00.81.004,'49.81'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2165.96'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'217.03'
S21.G00.81.001,'106'
S21.G00.81.003,'2165.96'
S21.G00.81.004,'-39.87'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2165.96'
S21.G00.81.004,'21.66'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2165.96'
S21.G00.81.004,'12.78'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2191.07'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2191.07'
S21.G00.81.004,'201.58'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2191.07'
S21.G00.81.004,'10.96'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2165.96'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2165.96'
S21.G00.81.004,'87.72'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2165.96'
S21.G00.81.004,'3.25'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'63.02'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.02'
S21.G00.81.004,'5.04'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'2165.96'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.26'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2165.96'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2165.96'
S21.G00.81.004,'63.90'
S21.G00.81.005,'94073'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'31'
S21.G00.86.005,'00005'
S21.G00.30.001,'1000894078191'
S21.G00.30.002,'DA SILVA-VENON'
S21.G00.30.003,'DA SILVA-VENON'
S21.G00.30.004,'Th�o'
S21.G00.30.005,'01'
S21.G00.30.006,'27082000'
S21.G00.30.007,'VILLENEUVE ST GEORGES'
S21.G00.30.008,'147 avenue Armand Guillebaud'
S21.G00.30.009,'92160'
S21.G00.30.010,'ANTONY'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'34292'
S21.G00.30.025,'05'
S21.G00.40.001,'06092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00005'
S21.G00.40.010,'31082022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601163'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'1162.61'
S21.G00.50.003,'01'
S21.G00.50.004,'1110.85'
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S21.G00.50.007,'01'
S21.G00.50.008,'212377807'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1162.61'
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S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'1115.31'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00005'
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S21.G00.51.013,'1115.31'
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S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
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S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00005'
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S21.G00.51.013,'1115.31'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'849.67'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1115.31'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1115.31'
S21.G00.81.004,'95.36'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1115.31'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'57.56'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1115.31'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1115.31'
S21.G00.81.004,'-293.77'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1115.31'
S21.G00.81.004,'6.58'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1115.31'
S21.G00.81.004,'5.58'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1115.31'
S21.G00.81.004,'3.35'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1115.31'
S21.G00.81.004,'38.48'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1115.31'
S21.G00.81.004,'78.07'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1115.31'
S21.G00.81.004,'21.19'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1115.31'
S21.G00.81.004,'0.18'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'67.03'
S21.G00.81.001,'106'
S21.G00.81.003,'1115.31'
S21.G00.81.004,'-67.03'
S21.G00.81.001,'109'
S21.G00.81.003,'1115.31'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1115.31'
S21.G00.81.004,'11.15'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1115.31'
S21.G00.81.004,'6.58'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1115.31'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1115.31'
S21.G00.81.004,'45.17'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1115.31'
S21.G00.81.004,'1.67'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'57.56'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.56'
S21.G00.81.004,'4.60'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'1115.31'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1115.31'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1115.31'
S21.G00.81.004,'32.90'
S21.G00.81.005,'94073'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00005'
S21.G00.30.001,'1011092023169'
S21.G00.30.002,'ROMELARD'
S21.G00.30.003,'ROMELARD'
S21.G00.30.004,'Nicolas'
S21.G00.30.005,'01'
S21.G00.30.006,'23102001'
S21.G00.30.007,'CLAMART'
S21.G00.30.008,'3 residence EDMOND barbanson'
S21.G00.30.009,'94550'
S21.G00.30.010,'CHEVILLY LARUE'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'36395'
S21.G00.40.001,'01032022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00017'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601163'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'1244.43'
S21.G00.50.003,'01'
S21.G00.50.004,'1150.66'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1244.43'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00017'
S21.G00.51.011,'001'
S21.G00.51.013,'1414.25'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00017'
S21.G00.51.011,'002'
S21.G00.51.013,'1414.25'
S21.G00.53.001,'01'
S21.G00.53.002,'112.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00017'
S21.G00.51.011,'003'
S21.G00.51.013,'1414.25'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00017'
S21.G00.51.011,'010'
S21.G00.51.013,'1099.28'
S21.G00.54.001,'18'
S21.G00.54.002,'34.47'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1414.25'
S21.G00.78.006,'00017'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1414.25'
S21.G00.81.004,'218.50'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1414.25'
S21.G00.78.006,'00017'
S21.G00.79.001,'01'
S21.G00.79.004,'1183.84'
S21.G00.79.001,'04'
S21.G00.79.004,'59.11'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1414.25'
S21.G00.81.004,'-210.57'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1414.25'
S21.G00.81.004,'8.34'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1414.25'
S21.G00.81.004,'7.07'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1414.25'
S21.G00.81.004,'4.24'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1414.25'
S21.G00.81.004,'48.79'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1414.25'
S21.G00.81.004,'99.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1414.25'
S21.G00.81.004,'32.53'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1414.25'
S21.G00.81.004,'0.23'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'141.70'
S21.G00.81.001,'106'
S21.G00.81.003,'1414.25'
S21.G00.81.004,'-48.05'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1414.25'
S21.G00.81.004,'14.14'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1414.25'
S21.G00.81.004,'8.34'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1448.61'
S21.G00.78.006,'00017'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1448.61'
S21.G00.81.004,'133.28'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1448.61'
S21.G00.81.004,'7.24'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1414.25'
S21.G00.78.006,'00017'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1414.25'
S21.G00.81.004,'57.28'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1414.25'
S21.G00.81.004,'2.12'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'59.11'
S21.G00.78.006,'00017'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'59.11'
S21.G00.81.004,'4.73'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00017'
S21.G00.79.001,'11'
S21.G00.79.004,'1414.25'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.35'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00017'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1414.25'
S21.G00.78.006,'00017'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1414.25'
S21.G00.81.004,'41.72'
S21.G00.81.005,'94073'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00017'
S21.G00.30.001,'1011291027016'
S21.G00.30.002,'FEUILLIE'
S21.G00.30.003,'FEUILLIE'
S21.G00.30.004,'Florian'
S21.G00.30.005,'01'
S21.G00.30.006,'04122001'
S21.G00.30.007,'ATHIS MONS'
S21.G00.30.008,'18 Avenue gabriel peri'
S21.G00.30.009,'91550'
S21.G00.30.010,'PARAY VIEILLE POSTE'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'39504'
S21.G00.40.001,'16102021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'31.42'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601163'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'398.87'
S21.G00.50.003,'01'
S21.G00.50.004,'333.20'
S21.G00.50.006,'3.60'
S21.G00.50.007,'01'
S21.G00.50.008,'212377807'
S21.G00.50.009,'14.36'
S21.G00.50.013,'398.87'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'433.18'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'433.18'
S21.G00.53.001,'01'
S21.G00.53.002,'31.42'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'433.18'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'332.11'
S21.G00.54.001,'17'
S21.G00.54.002,'21.00'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'433.18'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'433.18'
S21.G00.81.004,'66.93'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'433.18'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'332.11'
S21.G00.79.001,'04'
S21.G00.79.004,'54.01'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'433.18'
S21.G00.81.004,'-43.08'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'433.18'
S21.G00.81.004,'2.56'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'433.18'
S21.G00.81.004,'2.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'433.18'
S21.G00.81.004,'1.30'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'433.18'
S21.G00.81.004,'14.94'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'433.18'
S21.G00.81.004,'30.32'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'433.18'
S21.G00.81.004,'9.96'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'433.18'
S21.G00.81.004,'0.07'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'43.42'
S21.G00.81.001,'106'
S21.G00.81.003,'433.18'
S21.G00.81.004,'-9.83'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'433.18'
S21.G00.81.004,'4.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'433.18'
S21.G00.81.004,'2.56'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'479.61'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'479.61'
S21.G00.81.004,'44.12'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'479.61'
S21.G00.81.004,'2.40'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'433.18'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'433.18'
S21.G00.81.004,'17.54'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'433.18'
S21.G00.81.004,'0.65'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'54.01'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'54.01'
S21.G00.81.004,'4.32'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'433.18'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'433.18'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'433.18'
S21.G00.81.004,'12.78'
S21.G00.81.005,'94073'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'00005'
S21.G00.30.001,'2020891228038'
S21.G00.30.002,'GRIJOL'
S21.G00.30.003,'GRIJOL'
S21.G00.30.004,'Typhaine'
S21.G00.30.005,'02'
S21.G00.30.006,'06082002'
S21.G00.30.007,'EVRY COURCOURONNES'
S21.G00.30.008,'11 rue guynemer'
S21.G00.30.009,'91550'
S21.G00.30.010,'PARAY VIEILLE POSTE'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'39560'
S21.G00.40.001,'01062021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601163'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'1845.35'
S21.G00.50.003,'01'
S21.G00.50.004,'1729.14'
S21.G00.50.006,'3.50'
S21.G00.50.007,'13'
S21.G00.50.009,'64.59'
S21.G00.50.013,'1845.35'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2197.74'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2197.74'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2197.74'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2197.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2197.74'
S21.G00.81.004,'339.55'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2197.74'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'63.19'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2197.74'
S21.G00.81.004,'-161.58'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2197.74'
S21.G00.81.004,'12.97'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2197.74'
S21.G00.81.004,'10.99'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2197.74'
S21.G00.81.004,'6.59'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2197.74'
S21.G00.81.004,'75.82'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2197.74'
S21.G00.81.004,'153.84'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2197.74'
S21.G00.81.004,'50.55'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2197.74'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'220.21'
S21.G00.81.001,'106'
S21.G00.81.003,'2197.74'
S21.G00.81.004,'-36.87'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2197.74'
S21.G00.81.004,'21.98'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2197.74'
S21.G00.81.004,'12.97'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2222.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2222.47'
S21.G00.81.004,'204.47'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2222.47'
S21.G00.81.004,'11.11'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2197.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2197.74'
S21.G00.81.004,'89.01'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2197.74'
S21.G00.81.004,'3.30'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'63.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.19'
S21.G00.81.004,'5.06'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2197.74'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.43'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2197.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2197.74'
S21.G00.81.004,'64.83'
S21.G00.81.005,'94073'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'10'
S21.G00.86.005,'00001'
S21.G00.30.001,'2990999333116'
S21.G00.30.002,'RAPELANORO RABENJA'
S21.G00.30.003,'RAPELANORO RABENJA'
S21.G00.30.004,'Maya'
S21.G00.30.005,'02'
S21.G00.30.006,'28091999'
S21.G00.30.007,'MADAGASCAR'
S21.G00.30.008,'2 parvis de la bievre'
S21.G00.30.009,'92160'
S21.G00.30.010,'ANTONY'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'MG'
S21.G00.30.019,'40710'
S21.G00.40.001,'18122021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'31.42'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601163'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'22042022'
S21.G00.60.003,'23042022'
S21.G00.60.010,'24042022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'326.99'
S21.G00.50.003,'01'
S21.G00.50.004,'263.83'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'212377807'
S21.G00.50.009,'0.00'
S21.G00.50.013,'326.99'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'345.48'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'345.48'
S21.G00.53.001,'01'
S21.G00.53.002,'30.37'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'29.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'356.55'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'332.11'
S21.G00.54.001,'17'
S21.G00.54.002,'21.00'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'345.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'345.48'
S21.G00.81.004,'53.38'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'345.48'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'321.04'
S21.G00.79.001,'04'
S21.G00.79.004,'53.56'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'345.48'
S21.G00.81.004,'-73.87'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'345.48'
S21.G00.81.004,'2.04'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'345.48'
S21.G00.81.004,'1.73'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'345.48'
S21.G00.81.004,'1.04'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'345.48'
S21.G00.81.004,'11.92'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'345.48'
S21.G00.81.004,'24.18'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'345.48'
S21.G00.81.004,'7.94'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'345.48'
S21.G00.81.004,'0.06'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'34.62'
S21.G00.81.001,'106'
S21.G00.81.003,'345.48'
S21.G00.81.004,'-16.86'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'345.48'
S21.G00.81.004,'3.45'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'345.48'
S21.G00.81.004,'2.04'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'393.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'393.00'
S21.G00.81.004,'36.15'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'393.00'
S21.G00.81.004,'1.97'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'345.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'345.48'
S21.G00.81.004,'13.99'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'345.48'
S21.G00.81.004,'0.52'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'53.56'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'53.56'
S21.G00.81.004,'4.28'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'345.48'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'345.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'345.48'
S21.G00.81.004,'10.19'
S21.G00.81.005,'94073'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00001'
S21.G00.30.001,'1031291027048'
S21.G00.30.002,'PHILISTIN'
S21.G00.30.003,'PHILISTIN'
S21.G00.30.004,'Kenjy'
S21.G00.30.005,'01'
S21.G00.30.006,'11122003'
S21.G00.30.007,'ATHIS MONS'
S21.G00.30.008,'8 place pierre semard'
S21.G00.30.009,'94190'
S21.G00.30.010,'VILLENEUVE ST GEORGES'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'41259'
S21.G00.40.001,'28032022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'22042022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601163'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'22042022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'30042022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01042022'
S21.G00.51.002,'22042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01042022'
S21.G00.51.002,'22042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'22.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042022'
S21.G00.51.002,'22042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01042022'
S21.G00.51.002,'22042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'22042022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'22042022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'1944'
S90.G00.90.002,'1'
...
|
2022-04
|
dsn reelle 28 04 2022 V1_069_R0132.txt
|
2026-06-28 18:44:08
|
|
0651be0d04f9fa056a70d7f935d37fda30603e20a2a2d69cf3 0651be0d04f9fa056a70d7f935d37fda30603e20a2a2d69cf358adfa582837f7...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'8.1.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220225141324976'
S20.G00.05.005,'01022022'
S20.G00.05.007,'25022022'
S20.G00.05.008,'01'
S20.G00.05.009,'84098'
S20.G00.05.010,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'00520'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ROUTE NATIONALE 7'
S21.G00.11.004,'77190'
S21.G00.11.005,'DAMMARIE LES LYS'
S21.G00.11.006,'C CIAL CARREFOUR'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01022022'
S21.G00.20.007,'28022022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01022022'
S21.G00.22.004,'28022022'
S21.G00.22.005,'2205.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'5922.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'5922.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'5922.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'5922.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'6013.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'194.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'610.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'5922.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.01'
S21.G00.23.004,'5922.00'
S21.G00.23.006,'77152'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'5922.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'5922.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'5922.00'
S21.G00.30.001,'1820678646039'
S21.G00.30.002,'CHIKH'
S21.G00.30.003,'CHIKH'
S21.G00.30.004,'JOHN-ADAMS'
S21.G00.30.005,'01'
S21.G00.30.006,'03061982'
S21.G00.30.007,'VERSAILLES'
S21.G00.30.008,'6 PLACE NONORE DE BALZAC'
S21.G00.30.009,'77880'
S21.G00.30.010,'GREZ SUR LOING'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'1297'
S21.G00.40.001,'01062007'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600520'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022022'
S21.G00.50.002,'1593.03'
S21.G00.50.003,'01'
S21.G00.50.004,'1485.64'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'203080746'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1593.03'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1889.92'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1889.92'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1889.92'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1744.53'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01022022'
S21.G00.54.004,'28022022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01022022'
S21.G00.54.004,'28022022'
S21.G00.78.001,'02'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'1889.92'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.92'
S21.G00.81.004,'291.99'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'1889.92'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'61.59'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.92'
S21.G00.81.004,'-296.55'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.92'
S21.G00.81.004,'11.15'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.92'
S21.G00.81.004,'9.45'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.92'
S21.G00.81.004,'5.67'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.92'
S21.G00.81.004,'65.20'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.92'
S21.G00.81.004,'132.29'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.92'
S21.G00.81.004,'43.47'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.92'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'189.36'
S21.G00.81.001,'106'
S21.G00.81.003,'1889.92'
S21.G00.81.004,'-67.66'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.92'
S21.G00.81.004,'18.90'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.92'
S21.G00.81.004,'11.15'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'1918.44'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1918.44'
S21.G00.81.004,'176.49'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1918.44'
S21.G00.81.004,'9.59'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'1889.92'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.92'
S21.G00.81.004,'76.54'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.92'
S21.G00.81.004,'2.83'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'61.59'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.59'
S21.G00.81.004,'4.93'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1889.92'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.83'
S21.G00.78.001,'31'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'85.36'
S21.G00.78.001,'57'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'1889.92'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.92'
S21.G00.81.004,'37.99'
S21.G00.81.005,'77152'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'176'
S21.G00.86.005,'00003'
S21.G00.30.001,'2860593073066'
S21.G00.30.002,'OLIERE'
S21.G00.30.003,'OLIERE'
S21.G00.30.004,'LESLIE'
S21.G00.30.005,'02'
S21.G00.30.006,'20051986'
S21.G00.30.007,'TREMBLAY EN FRANCE'
S21.G00.30.008,'1 B Rue du Tir'
S21.G00.30.009,'77170'
S21.G00.30.010,'BRIE COMTE ROBERT'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'1742'
S21.G00.40.001,'02072007'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600520'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022022'
S21.G00.50.002,'2108.11'
S21.G00.50.003,'01'
S21.G00.50.004,'1982.42'
S21.G00.50.006,'2.80'
S21.G00.50.007,'01'
S21.G00.50.008,'203080746'
S21.G00.50.009,'59.03'
S21.G00.50.013,'2108.11'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2519.73'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2519.73'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2519.73'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2519.73'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01022022'
S21.G00.54.004,'28022022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01022022'
S21.G00.54.004,'28022022'
S21.G00.78.001,'02'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'2519.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2519.73'
S21.G00.81.004,'389.30'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'2519.73'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1581.09'
S21.G00.79.001,'04'
S21.G00.79.004,'73.43'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2519.73'
S21.G00.81.004,'14.87'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2519.73'
S21.G00.81.004,'12.60'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2519.73'
S21.G00.81.004,'7.56'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2519.73'
S21.G00.81.004,'86.93'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2519.73'
S21.G00.81.004,'176.38'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2519.73'
S21.G00.81.004,'57.95'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2519.73'
S21.G00.81.004,'0.40'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'253.98'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2519.73'
S21.G00.81.004,'25.20'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2519.73'
S21.G00.81.004,'14.87'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'2549.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2549.06'
S21.G00.81.004,'234.52'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2549.06'
S21.G00.81.004,'12.75'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'2519.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2519.73'
S21.G00.81.004,'102.05'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2519.73'
S21.G00.81.004,'3.78'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'72.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.93'
S21.G00.81.004,'5.83'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2519.73'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'21.67'
S21.G00.78.001,'31'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'49.36'
S21.G00.78.001,'57'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'2519.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2519.73'
S21.G00.81.004,'50.65'
S21.G00.81.005,'77152'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'175'
S21.G00.86.005,'00001'
S21.G00.30.001,'2790199139105'
S21.G00.30.002,'DE SOUSA BESSA E MENESES'
S21.G00.30.003,'DE SOUSA BESSA E MENESES'
S21.G00.30.004,'Quiteria'
S21.G00.30.005,'02'
S21.G00.30.006,'04011979'
S21.G00.30.007,'PORTUGAL'
S21.G00.30.008,'49 ROUTE DE CORBEIL'
S21.G00.30.009,'91590'
S21.G00.30.010,'BAULNE'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'PT'
S21.G00.30.019,'15121'
S21.G00.40.001,'28102013'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600520'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'13022022'
S21.G00.60.003,'21022022'
S21.G00.60.010,'22022022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022022'
S21.G00.50.002,'1283.72'
S21.G00.50.003,'01'
S21.G00.50.004,'1187.13'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'203080746'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1471.72'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1512.61'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1512.61'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'42.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1743.11'
S21.G00.51.001,'01022022'
S21.G00.51.002,'28022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.32'
S21.G00.54.001,'17'
S21.G00.54.002,'37.80'
S21.G00.54.003,'01022022'
S21.G00.54.004,'28022022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01022022'
S21.G00.54.004,'28022022'
S21.G00.78.001,'02'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'1512.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1512.61'
S21.G00.81.004,'233.70'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'1512.61'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1391.16'
S21.G00.79.001,'04'
S21.G00.79.004,'59.63'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1512.61'
S21.G00.81.004,'-313.07'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1512.61'
S21.G00.81.004,'8.92'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1512.61'
S21.G00.81.004,'7.56'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1512.61'
S21.G00.81.004,'4.54'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1512.61'
S21.G00.81.004,'52.19'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1512.61'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1512.61'
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S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1512.61'
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S21.G00.81.001,'106'
S21.G00.81.003,'1512.61'
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S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1512.61'
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S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1512.61'
S21.G00.81.004,'8.92'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'1545.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1545.77'
S21.G00.81.004,'142.21'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1545.77'
S21.G00.81.004,'7.73'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'1512.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1512.61'
S21.G00.81.004,'61.26'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1512.61'
S21.G00.81.004,'2.27'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'59.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'59.63'
S21.G00.81.004,'4.77'
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S21.G00.78.001,'31'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1512.61'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.87'
S21.G00.78.001,'31'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
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S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.78.001,'57'
S21.G00.78.002,'01022022'
S21.G00.78.003,'28022022'
S21.G00.78.004,'1512.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1512.61'
S21.G00.81.004,'30.40'
S21.G00.81.005,'77152'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'100'
S21.G00.86.005,'00001'
S21.G00.30.001,'1000877288429'
S21.G00.30.002,'PELLO'
S21.G00.30.003,'PELLO'
S21.G00.30.004,'Kevin'
S21.G00.30.005,'01'
S21.G00.30.006,'24082000'
S21.G00.30.007,'MELUN'
S21.G00.30.008,'1 R�sidence fontaine saint marc'
S21.G00.30.009,'77000'
S21.G00.30.010,'VAUX LE PENIL'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'39129'
S21.G00.40.001,'07022022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.010,'19022022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600520'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'19022022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'28022022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'07022022'
S21.G00.51.002,'19022022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'07022022'
S21.G00.51.002,'19022022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'13.00'
S21.G00.53.003,'40'
S21.G00.51.001,'07022022'
S21.G00.51.002,'19022022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'07022022'
S21.G00.51.002,'19022022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'07022022'
S21.G00.78.003,'19022022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'03'
S21.G00.78.002,'07022022'
S21.G00.78.003,'19022022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'13'
S21.G00.86.005,'00004'
S21.G00.30.001,'1030391174022'
S21.G00.30.002,'DE SOUSA'
S21.G00.30.003,'DE SOUSA'
S21.G00.30.004,'Quentin'
S21.G00.30.005,'01'
S21.G00.30.006,'04032003'
S21.G00.30.007,'CORBEIL ESSONNES'
S21.G00.30.008,'22 rue lantara'
S21.G00.30.009,'91490'
S21.G00.30.010,'MILLY LA FORET'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'41073'
S21.G00.40.001,'31012022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'05022022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600520'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'05022022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'28022022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01022022'
S21.G00.51.002,'05022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022022'
S21.G00.51.002,'05022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'5.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022022'
S21.G00.51.002,'05022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022022'
S21.G00.51.002,'05022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'31012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'31012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
S21.G00.53.003,'40'
S21.G00.51.001,'31012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'31012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'31012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'02'
S21.G00.78.002,'01022022'
S21.G00.78.003,'05022022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'31012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01022022'
S21.G00.78.003,'05022022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'1134'
S90.G00.90.002,'1'
...
|
2022-02
|
DSN_REELLE_022022_029_R0045.txt
|
2026-06-28 18:26:19
|
|
065a02862cbeb7ec362b2f751d4ad1cf5d5ab99809534ad065 065a02862cbeb7ec362b2f751d4ad1cf5d5ab99809534ad0657ca4c3e23b3155...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'13.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230403171115246'
S20.G00.05.005,'01032023'
S20.G00.05.007,'03042023'
S20.G00.05.008,'01'
S20.G00.05.009,'108372'
S20.G00.05.010,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03102'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'1097 AVENUE DES LANDIERS'
S21.G00.11.004,'73000'
S21.G00.11.005,'CHAMBERY'
S21.G00.11.006,'C CIAL CHAMNORD'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01032023'
S21.G00.20.007,'31032023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01032023'
S21.G00.22.004,'31032023'
S21.G00.22.005,'4102.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'9380.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'2.30'
S21.G00.23.004,'9380.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'9380.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'9380.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'9569.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'354.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'344.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'9380.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'9380.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'9380.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'982.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'9380.00'
S21.G00.30.001,'2791099350297'
S21.G00.30.002,'EL BAKKALI'
S21.G00.30.003,'JAOUAB'
S21.G00.30.004,'SABAH'
S21.G00.30.005,'02'
S21.G00.30.006,'03101979'
S21.G00.30.007,'MAROC'
S21.G00.30.008,'4 PLACE DES FEES'
S21.G00.30.009,'73490'
S21.G00.30.010,'LA RAVOIRE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'MA'
S21.G00.30.016,'LES SYLPHES'
S21.G00.30.019,'1385'
S21.G00.40.001,'19102000'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603102'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.30'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'4'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'4'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'4'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'4'
S21.G00.70.012,'4'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1995.70'
S21.G00.50.003,'01'
S21.G00.50.004,'1864.53'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'258962917'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1995.70'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2359.63'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2359.63'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2359.63'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2117.59'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2359.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2359.63'
S21.G00.81.004,'364.56'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2359.63'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'77.27'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2359.63'
S21.G00.81.004,'-28.49'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2359.63'
S21.G00.81.004,'54.27'
S21.G00.81.007,'2.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2359.63'
S21.G00.81.004,'11.80'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2359.63'
S21.G00.81.004,'7.08'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2359.63'
S21.G00.81.004,'81.41'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2359.63'
S21.G00.81.004,'165.17'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2359.63'
S21.G00.81.004,'54.27'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2359.63'
S21.G00.81.004,'0.38'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'236.43'
S21.G00.81.001,'106'
S21.G00.81.003,'2359.63'
S21.G00.81.004,'-6.51'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2359.63'
S21.G00.81.004,'23.60'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2359.63'
S21.G00.81.004,'13.92'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2395.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2395.60'
S21.G00.81.004,'220.39'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2395.60'
S21.G00.81.004,'11.98'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'77.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.27'
S21.G00.81.004,'6.18'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2359.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2359.63'
S21.G00.81.004,'95.57'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2359.63'
S21.G00.81.004,'3.54'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2359.63'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.57'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'87.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'269'
S21.G00.86.005,'00001'
S21.G00.30.001,'2910373065175'
S21.G00.30.002,'KHOUFACHE'
S21.G00.30.003,'KHOUFACHE'
S21.G00.30.004,'FLORIANE'
S21.G00.30.005,'02'
S21.G00.30.006,'20031991'
S21.G00.30.007,'CHAMBERY'
S21.G00.30.008,'780 ROUTE DU CRET'
S21.G00.30.009,'73000'
S21.G00.30.010,'SONNAZ'
S21.G00.30.013,'01'
S21.G00.30.014,'73'
S21.G00.30.015,'FR'
S21.G00.30.019,'5765'
S21.G00.40.001,'03092012'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603102'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.30'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'2209.29'
S21.G00.50.003,'01'
S21.G00.50.004,'2069.89'
S21.G00.50.006,'5.70'
S21.G00.50.007,'01'
S21.G00.50.008,'258962917'
S21.G00.50.009,'125.93'
S21.G00.50.013,'2209.29'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2635.33'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2635.33'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2635.33'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2635.33'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2635.33'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2635.33'
S21.G00.81.004,'407.16'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2635.33'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1685.80'
S21.G00.79.001,'04'
S21.G00.79.004,'90.16'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2635.33'
S21.G00.81.004,'60.61'
S21.G00.81.007,'2.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2635.33'
S21.G00.81.004,'13.18'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2635.33'
S21.G00.81.004,'7.91'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2635.33'
S21.G00.81.004,'90.92'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2635.33'
S21.G00.81.004,'184.47'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2635.33'
S21.G00.81.004,'60.61'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2635.33'
S21.G00.81.004,'0.42'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'265.64'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2635.33'
S21.G00.81.004,'26.35'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2635.33'
S21.G00.81.004,'15.55'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2679.37'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2679.37'
S21.G00.81.004,'246.50'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2679.37'
S21.G00.81.004,'13.40'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'90.16'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'90.16'
S21.G00.81.004,'7.21'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2635.33'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2635.33'
S21.G00.81.004,'106.73'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2635.33'
S21.G00.81.004,'3.95'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2635.33'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.46'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'126'
S21.G00.86.005,'00002'
S21.G00.30.001,'2910573065105'
S21.G00.30.002,'FRASCONI'
S21.G00.30.003,'FRASCONI'
S21.G00.30.004,'FIONA'
S21.G00.30.005,'02'
S21.G00.30.006,'09051991'
S21.G00.30.007,'CHAMBERY'
S21.G00.30.008,'125 RUE DE L'ARCLUSAZ'
S21.G00.30.009,'73800'
S21.G00.30.010,'LA CHAVANE'
S21.G00.30.013,'01'
S21.G00.30.014,'73'
S21.G00.30.015,'FR'
S21.G00.30.019,'10311'
S21.G00.40.001,'02042013'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603102'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.30'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'2016.36'
S21.G00.50.003,'01'
S21.G00.50.004,'1884.08'
S21.G00.50.006,'4.10'
S21.G00.50.007,'13'
S21.G00.50.009,'82.67'
S21.G00.50.013,'2016.36'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2398.27'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2398.27'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2398.27'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'2289.38'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2398.27'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2398.27'
S21.G00.81.004,'370.53'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2398.27'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'77.53'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2398.27'
S21.G00.81.004,'55.16'
S21.G00.81.007,'2.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2398.27'
S21.G00.81.004,'11.99'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2398.27'
S21.G00.81.004,'7.19'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2398.27'
S21.G00.81.004,'82.74'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2398.27'
S21.G00.81.004,'167.88'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2398.27'
S21.G00.81.004,'55.16'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2398.27'
S21.G00.81.004,'0.38'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'240.32'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2398.27'
S21.G00.81.004,'23.98'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2398.27'
S21.G00.81.004,'14.15'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2433.83'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2433.83'
S21.G00.81.004,'223.91'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2433.83'
S21.G00.81.004,'12.17'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'77.53'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.53'
S21.G00.81.004,'6.20'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2398.27'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2398.27'
S21.G00.81.004,'97.13'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2398.27'
S21.G00.81.004,'3.60'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2398.27'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.83'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'119'
S21.G00.86.005,'00003'
S21.G00.30.001,'2911273065189'
S21.G00.30.002,'BOUGHABA'
S21.G00.30.003,'DUC'
S21.G00.30.004,'Sarah'
S21.G00.30.005,'02'
S21.G00.30.006,'21121991'
S21.G00.30.007,'CHAMBERY'
S21.G00.30.008,'200 RUE DE LA CHATAIGNERAIE'
S21.G00.30.009,'73000'
S21.G00.30.010,'JACOB BELLECOMBETTE'
S21.G00.30.013,'01'
S21.G00.30.014,'73'
S21.G00.30.015,'FR'
S21.G00.30.019,'21932'
S21.G00.40.001,'02012016'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603102'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.30'
S21.G00.60.001,'01'
S21.G00.60.002,'30122022'
S21.G00.60.003,'11032023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'874.34'
S21.G00.50.003,'01'
S21.G00.50.004,'782.02'
S21.G00.50.006,'2.40'
S21.G00.50.007,'01'
S21.G00.50.008,'258962917'
S21.G00.50.009,'20.98'
S21.G00.50.013,'874.34'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'-200.13'
S21.G00.53.001,'01'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1004.95'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1205.08'
S21.G00.53.001,'01'
S21.G00.53.002,'90.17'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'17.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1867.87'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1795.27'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1004.95'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1004.95'
S21.G00.81.004,'155.26'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1004.95'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'919.65'
S21.G00.79.001,'04'
S21.G00.79.004,'68.33'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1004.95'
S21.G00.81.004,'-177.00'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1004.95'
S21.G00.81.004,'23.11'
S21.G00.81.007,'2.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1004.95'
S21.G00.81.004,'5.02'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1004.95'
S21.G00.81.004,'3.01'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1004.95'
S21.G00.81.004,'34.67'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1004.95'
S21.G00.81.004,'70.35'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1004.95'
S21.G00.81.004,'23.11'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1004.95'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'100.69'
S21.G00.81.001,'106'
S21.G00.81.003,'1004.95'
S21.G00.81.004,'-40.45'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1004.95'
S21.G00.81.004,'10.05'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1004.95'
S21.G00.81.004,'5.93'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1055.69'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1055.69'
S21.G00.81.004,'97.13'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1055.69'
S21.G00.81.004,'5.28'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'68.33'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.33'
S21.G00.81.004,'5.47'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1004.95'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1004.95'
S21.G00.81.004,'40.70'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1004.95'
S21.G00.81.004,'1.51'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1004.95'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.63'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'86'
S21.G00.86.005,'00002'
S21.G00.30.001,'2820799315011'
S21.G00.30.002,'KIDANE'
S21.G00.30.003,'LEFORT'
S21.G00.30.004,'Biruktawit'
S21.G00.30.005,'02'
S21.G00.30.006,'24071982'
S21.G00.30.007,'ETHIOPIE'
S21.G00.30.008,'150 RUE DE LA CHATAIGNERAIE'
S21.G00.30.009,'73000'
S21.G00.30.010,'JACOB BELLECOMBETTE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'ET'
S21.G00.30.016,'BAT. B ETG. RDC BAS APP. 3'
S21.G00.30.019,'29301'
S21.G00.40.001,'01112018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603102'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'2.30'
S21.G00.65.001,'632'
S21.G00.65.002,'01032023'
S21.G00.65.003,'31032023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'1.30'
S21.G00.50.007,'01'
S21.G00.50.008,'258962917'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'4.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'1741.69'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'56'
S21.G00.86.005,'00005'
S21.G00.30.001,'2020373065061'
S21.G00.30.002,'BEYAZIT'
S21.G00.30.003,'BEYAZIT'
S21.G00.30.004,'Malika'
S21.G00.30.005,'02'
S21.G00.30.006,'01032002'
S21.G00.30.007,'CHAMBERY'
S21.G00.30.008,'137 RUE DE CHAMPAGNE'
S21.G00.30.009,'73000'
S21.G00.30.010,'CHAMBERY'
S21.G00.30.013,'01'
S21.G00.30.014,'73'
S21.G00.30.015,'FR'
S21.G00.30.019,'43031'
S21.G00.40.001,'01032023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.010,'11032023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603102'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.30'
S21.G00.62.001,'11032023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'13032023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.010,'18032023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603102'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.30'
S21.G00.62.001,'18032023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'3'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'4'
S21.G00.70.013,'28'
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S21.G00.51.001,'01032023'
S21.G00.51.002,'11032023'
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S21.G00.78.002,'01032023'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'654.57'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'654.57'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'654.57'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'654.57'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'654.57'
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S21.G00.81.003,'654.57'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'654.57'
S21.G00.81.004,'6.55'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'654.57'
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S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'654.57'
S21.G00.81.004,'3.86'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'11032023'
S21.G00.78.004,'669.32'
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S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'669.32'
S21.G00.81.004,'61.57'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'669.32'
S21.G00.81.004,'3.35'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'11032023'
S21.G00.78.004,'26.21'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'26.21'
S21.G00.81.004,'2.10'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'11032023'
S21.G00.78.004,'654.57'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'654.57'
S21.G00.81.004,'26.51'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'654.57'
S21.G00.81.004,'0.98'
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S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'11032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'654.57'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.32'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'11032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'1300.84'
S21.G00.81.001,'059'
S21.G00.81.004,'24.32'
S21.G00.50.001,'31032023'
S21.G00.50.002,'278.06'
S21.G00.50.003,'02'
S21.G00.50.004,'256.38'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'278.06'
S21.G00.50.013,'0.00'
S21.G00.51.001,'13032023'
S21.G00.51.002,'18032023'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'327.28'
S21.G00.51.001,'13032023'
S21.G00.51.002,'18032023'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'270.48'
S21.G00.53.001,'01'
S21.G00.53.002,'21.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.51.001,'13032023'
S21.G00.51.002,'18032023'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'1228.88'
S21.G00.51.001,'13032023'
S21.G00.51.002,'18032023'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'1172.08'
S21.G00.52.001,'011'
S21.G00.52.002,'27.05'
S21.G00.52.006,'00007'
S21.G00.52.001,'020'
S21.G00.52.002,'29.75'
S21.G00.52.006,'00007'
S21.G00.54.001,'92'
S21.G00.54.002,'11.94'
S21.G00.54.003,'13032023'
S21.G00.54.004,'18032023'
S21.G00.78.001,'02'
S21.G00.78.002,'13032023'
S21.G00.78.003,'18032023'
S21.G00.78.004,'327.28'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'327.28'
S21.G00.81.004,'50.56'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'13032023'
S21.G00.78.003,'18032023'
S21.G00.78.004,'327.28'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'270.48'
S21.G00.79.001,'04'
S21.G00.79.004,'14.10'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'327.28'
S21.G00.81.004,'-46.25'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'327.28'
S21.G00.81.004,'7.53'
S21.G00.81.007,'2.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'327.28'
S21.G00.81.004,'1.64'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'327.28'
S21.G00.81.004,'0.98'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'327.28'
S21.G00.81.004,'11.29'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'327.28'
S21.G00.81.004,'22.91'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'327.28'
S21.G00.81.004,'7.53'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'327.28'
S21.G00.81.004,'0.05'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'32.79'
S21.G00.81.001,'106'
S21.G00.81.003,'327.28'
S21.G00.81.004,'-10.57'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'327.28'
S21.G00.81.004,'3.27'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'327.28'
S21.G00.81.004,'3.27'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'327.28'
S21.G00.81.004,'1.93'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'13032023'
S21.G00.78.003,'18032023'
S21.G00.78.004,'335.66'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'335.66'
S21.G00.81.004,'30.88'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'335.66'
S21.G00.81.004,'1.68'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'13032023'
S21.G00.78.003,'18032023'
S21.G00.78.004,'14.10'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'14.10'
S21.G00.81.004,'1.13'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'13032023'
S21.G00.78.003,'18032023'
S21.G00.78.004,'327.28'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'327.28'
S21.G00.81.004,'13.25'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'327.28'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'13032023'
S21.G00.78.003,'18032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'327.28'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.16'
S21.G00.78.001,'31'
S21.G00.78.002,'13032023'
S21.G00.78.003,'18032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00007'
S21.G00.79.001,'18'
S21.G00.79.004,'709.55'
S21.G00.81.001,'059'
S21.G00.81.004,'13.27'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'11'
S21.G00.86.005,'00006'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'6'
S21.G00.86.005,'00007'
S90.G00.90.001,'1703'
S90.G00.90.002,'1'
...
|
2023-03
|
DSN MARS 2023_129_R0293
|
2026-06-29 14:39:40
|
|
066b0afb08ddf0557ee9758b09a41d6a3259a1d9f06a766109 066b0afb08ddf0557ee9758b09a41d6a3259a1d9f06a76610971f978ccb57c6f...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'16.0.5'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'231204152351179'
S20.G00.05.005,'01112023'
S20.G00.05.007,'04122023'
S20.G00.05.008,'01'
S20.G00.05.009,'125169'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03581'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL TRIFONTAINE'
S21.G00.11.004,'34980'
S21.G00.11.005,'ST CLEMENT DE RIVIERE'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01112023'
S21.G00.20.007,'30112023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01112023'
S21.G00.22.004,'30112023'
S21.G00.22.005,'4052.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'10156.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'8822.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8822.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'10156.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8925.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1334.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'328.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'370.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'36.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'1334.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1334.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8822.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'10156.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'10156.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'10156.00'
S21.G00.30.001,'1840975111038'
S21.G00.30.002,'FOURNIOL'
S21.G00.30.003,'FOURNIOL'
S21.G00.30.004,'JOHAN'
S21.G00.30.005,'01'
S21.G00.30.006,'08091984'
S21.G00.30.007,'PARIS 11EME ARRONDISSEMENT'
S21.G00.30.008,'51 RUE DES PALOMBES'
S21.G00.30.009,'34670'
S21.G00.30.010,'ST BRES'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.016,'RESIDENCE NOVA HOME'
S21.G00.30.019,'937'
S21.G00.40.001,'15062009'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603581'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'2759.79'
S21.G00.50.003,'01'
S21.G00.50.004,'2601.41'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'292835913'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2759.79'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'3293.99'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'3293.99'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'3293.99'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2762.74'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'027'
S21.G00.51.013,'2625.99'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3293.99'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3293.99'
S21.G00.81.004,'508.93'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3293.99'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'97.28'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3293.99'
S21.G00.81.004,'18.12'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3293.99'
S21.G00.81.004,'16.47'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3293.99'
S21.G00.81.004,'9.88'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3293.99'
S21.G00.81.004,'113.64'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3293.99'
S21.G00.81.004,'230.58'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3293.99'
S21.G00.81.004,'75.77'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3293.99'
S21.G00.81.004,'0.53'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'332.04'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3293.99'
S21.G00.81.004,'32.94'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3293.99'
S21.G00.81.004,'19.43'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3333.62'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.62'
S21.G00.81.004,'306.70'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3333.62'
S21.G00.81.004,'16.67'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'97.28'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.28'
S21.G00.81.004,'7.78'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3293.99'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3293.99'
S21.G00.81.004,'133.41'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3293.99'
S21.G00.81.004,'4.94'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3293.99'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'35.58'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'173'
S21.G00.86.005,'00002'
S21.G00.30.001,'2880659512072'
S21.G00.30.002,'LELIEVRE'
S21.G00.30.003,'LELIEVRE'
S21.G00.30.004,'Cindy'
S21.G00.30.005,'02'
S21.G00.30.006,'06061988'
S21.G00.30.007,'ROUBAIX'
S21.G00.30.008,'181 AVENUE DE ROME'
S21.G00.30.009,'34080'
S21.G00.30.010,'MONTPELLIER'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.016,'APPT 14 ETG 1E'
S21.G00.30.019,'32061'
S21.G00.40.001,'11022019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00012'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603581'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.60.001,'01'
S21.G00.60.002,'21112023'
S21.G00.60.003,'23112023'
S21.G00.60.010,'24112023'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'4'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'4'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'2336.03'
S21.G00.50.003,'01'
S21.G00.50.004,'2192.95'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'292835913'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2336.03'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00012'
S21.G00.51.011,'001'
S21.G00.51.013,'2774.85'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00012'
S21.G00.51.011,'002'
S21.G00.51.013,'2023.99'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'29.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'14.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00012'
S21.G00.51.011,'003'
S21.G00.51.013,'2841.46'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00012'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00012'
S21.G00.51.011,'027'
S21.G00.51.013,'2200.26'
S21.G00.52.001,'027'
S21.G00.52.002,'750.86'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00012'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2774.85'
S21.G00.78.006,'00012'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2774.85'
S21.G00.81.004,'428.71'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2774.85'
S21.G00.78.006,'00012'
S21.G00.79.001,'01'
S21.G00.79.004,'1684.24'
S21.G00.79.001,'04'
S21.G00.79.004,'80.01'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2774.85'
S21.G00.81.004,'36.04'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2774.85'
S21.G00.81.004,'15.26'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2774.85'
S21.G00.81.004,'13.87'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2774.85'
S21.G00.81.004,'8.32'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2774.85'
S21.G00.81.004,'95.73'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2774.85'
S21.G00.81.004,'194.24'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2774.85'
S21.G00.81.004,'63.82'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2774.85'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'278.04'
S21.G00.81.001,'106'
S21.G00.81.003,'2774.85'
S21.G00.81.004,'8.24'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2774.85'
S21.G00.81.004,'27.75'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2774.85'
S21.G00.81.004,'16.37'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2806.30'
S21.G00.78.006,'00012'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2806.30'
S21.G00.81.004,'258.18'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2806.30'
S21.G00.81.004,'14.03'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'80.01'
S21.G00.78.006,'00012'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'80.01'
S21.G00.81.004,'6.40'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2774.85'
S21.G00.78.006,'00012'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2774.85'
S21.G00.81.004,'112.38'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2774.85'
S21.G00.81.004,'4.16'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00012'
S21.G00.79.001,'11'
S21.G00.79.004,'2774.85'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.31'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00012'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'57'
S21.G00.86.005,'00012'
S21.G00.30.001,'2030734111035'
S21.G00.30.002,'DEVLEESCHAUWER'
S21.G00.30.003,'DEVLEESCHAUWER'
S21.G00.30.004,'Lana'
S21.G00.30.005,'02'
S21.G00.30.006,'22072003'
S21.G00.30.007,'GANGES'
S21.G00.30.008,'4 LOT LE MAS'
S21.G00.30.009,'30440'
S21.G00.30.010,'SUMENE'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'40942'
S21.G00.40.001,'02052022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603581'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'2307.42'
S21.G00.50.003,'01'
S21.G00.50.004,'2164.95'
S21.G00.50.006,'1.10'
S21.G00.50.007,'01'
S21.G00.50.008,'292835913'
S21.G00.50.009,'25.38'
S21.G00.50.013,'2307.42'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'2753.36'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'2016.98'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'2753.36'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00006'
S21.G00.51.011,'027'
S21.G00.51.013,'2183.12'
S21.G00.52.001,'027'
S21.G00.52.002,'736.38'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00006'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2753.36'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2753.36'
S21.G00.81.004,'425.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2753.36'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'79.87'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2753.36'
S21.G00.81.004,'-18.96'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2753.36'
S21.G00.81.004,'15.14'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2753.36'
S21.G00.81.004,'13.77'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2753.36'
S21.G00.81.004,'8.26'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2753.36'
S21.G00.81.004,'94.99'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2753.36'
S21.G00.81.004,'192.74'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2753.36'
S21.G00.81.004,'63.32'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2753.36'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'275.89'
S21.G00.81.001,'106'
S21.G00.81.003,'2753.36'
S21.G00.81.004,'-4.33'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2753.36'
S21.G00.81.004,'27.53'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2753.36'
S21.G00.81.004,'16.24'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2785.04'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2785.04'
S21.G00.81.004,'256.22'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2785.04'
S21.G00.81.004,'13.93'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'79.87'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'79.87'
S21.G00.81.004,'6.39'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2753.36'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2753.36'
S21.G00.81.004,'111.51'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2753.36'
S21.G00.81.004,'4.13'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'2753.36'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.17'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'22'
S21.G00.86.005,'00006'
S21.G00.30.001,'2030499411013'
S21.G00.30.002,'LOPEZ UMANZOR'
S21.G00.30.003,'LOPEZ UMANZOR'
S21.G00.30.004,'Marcela'
S21.G00.30.005,'02'
S21.G00.30.006,'26042003'
S21.G00.30.007,'HONDURAS'
S21.G00.30.008,'371 rue de la Theriaque'
S21.G00.30.009,'34090'
S21.G00.30.010,'MONTPELLIER'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'HN'
S21.G00.30.019,'42012'
S21.G00.30.025,'04'
S21.G00.40.001,'25072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'18072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603581'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'1388.83'
S21.G00.50.003,'01'
S21.G00.50.004,'1327.13'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1388.83'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1333.99'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'965.35'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1333.99'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'891.09'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1335.93'
S21.G00.52.001,'027'
S21.G00.52.002,'368.64'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1333.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1333.99'
S21.G00.81.004,'114.06'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1333.99'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'70.50'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1333.99'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1333.99'
S21.G00.81.004,'-350.85'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1333.99'
S21.G00.81.004,'7.34'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1333.99'
S21.G00.81.004,'6.67'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1333.99'
S21.G00.81.004,'4.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1333.99'
S21.G00.81.004,'46.02'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1333.99'
S21.G00.81.004,'93.38'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1333.99'
S21.G00.81.004,'25.35'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1333.99'
S21.G00.81.004,'0.21'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'80.17'
S21.G00.81.001,'106'
S21.G00.81.003,'1333.99'
S21.G00.81.004,'-80.17'
S21.G00.81.001,'109'
S21.G00.81.003,'1333.99'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1333.99'
S21.G00.81.004,'13.34'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1333.99'
S21.G00.81.004,'7.87'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'70.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.50'
S21.G00.81.004,'5.64'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'1333.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1333.99'
S21.G00.81.004,'54.03'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1333.99'
S21.G00.81.004,'2.00'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1333.99'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'16'
S21.G00.86.005,'00001'
S90.G00.90.001,'1136'
S90.G00.90.002,'1'
...
|
2023-11
|
DSN novembre 2023_225_R1034
|
2026-06-29 13:41:45
|
|
0676a27d13af764e93352acb67b39ab9b8efabe616b8c6f335 0676a27d13af764e93352acb67b39ab9b8efabe616b8c6f335007f1af0609564...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'16.0.7'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240131153705164'
S20.G00.05.005,'01012024'
S20.G00.05.007,'31012024'
S20.G00.05.008,'01'
S20.G00.05.009,'135146'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'02856'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'RUE THOMAS DUMOREZ'
S21.G00.11.004,'71100'
S21.G00.11.005,'CHALON SUR SAONE'
S21.G00.11.006,'ZI CARREFOUR SUD'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012024'
S21.G00.20.007,'31012024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15042024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012024'
S21.G00.22.004,'31012024'
S21.G00.22.005,'4330.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'12263.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'10867.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'10867.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'12263.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'11021.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1396.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'435.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1031.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'1396.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1396.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'10867.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'12263.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'12263.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1348.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'12263.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122021'
S21.G00.22.004,'31122021'
S21.G00.22.005,'-495.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122022'
S21.G00.22.004,'31122022'
S21.G00.22.005,'-78.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.30.001,'2921221054237'
S21.G00.30.002,'DE PAIVA'
S21.G00.30.003,'DE PAIVA'
S21.G00.30.004,'CELIA'
S21.G00.30.005,'02'
S21.G00.30.006,'05121992'
S21.G00.30.007,'BEAUNE'
S21.G00.30.008,'14 RUE DE RION'
S21.G00.30.009,'71150'
S21.G00.30.010,'DEMIGNY'
S21.G00.30.013,'01'
S21.G00.30.014,'21'
S21.G00.30.015,'FR'
S21.G00.30.019,'18088'
S21.G00.40.001,'22072016'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602856'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1964.96'
S21.G00.50.003,'01'
S21.G00.50.004,'1841.61'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'301015143'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1964.96'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2329.09'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2329.09'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2329.09'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1830.61'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2329.09'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2329.09'
S21.G00.81.004,'359.85'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2329.09'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'71.90'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2329.09'
S21.G00.81.004,'-218.64'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2329.09'
S21.G00.81.004,'10.71'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2329.09'
S21.G00.81.004,'11.65'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2329.09'
S21.G00.81.004,'6.99'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2329.09'
S21.G00.81.004,'80.35'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2329.09'
S21.G00.81.004,'163.04'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2329.09'
S21.G00.81.004,'56.37'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2329.09'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'233.38'
S21.G00.81.001,'106'
S21.G00.81.003,'2329.09'
S21.G00.81.004,'-49.90'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2329.09'
S21.G00.81.004,'23.29'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2329.09'
S21.G00.81.004,'13.74'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2360.23'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2360.23'
S21.G00.81.004,'217.15'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2360.23'
S21.G00.81.004,'11.80'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'71.90'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.90'
S21.G00.81.004,'5.75'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2329.09'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2329.09'
S21.G00.81.004,'94.33'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2329.09'
S21.G00.81.004,'4.66'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2329.09'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'90'
S21.G00.86.005,'00002'
S21.G00.30.001,'2981271475254'
S21.G00.30.002,'PILLOT'
S21.G00.30.003,'PILLOT'
S21.G00.30.004,'Lucie'
S21.G00.30.005,'02'
S21.G00.30.006,'20121998'
S21.G00.30.007,'ST REMY'
S21.G00.30.008,'8 route de l'abergement'
S21.G00.30.009,'71370'
S21.G00.30.010,'ST GERMAIN DU PLAIN'
S21.G00.30.013,'01'
S21.G00.30.014,'71'
S21.G00.30.015,'FR'
S21.G00.30.019,'35853'
S21.G00.40.001,'03102019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602856'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1952.49'
S21.G00.50.003,'01'
S21.G00.50.004,'1829.58'
S21.G00.50.006,'0.80'
S21.G00.50.007,'01'
S21.G00.50.008,'301015143'
S21.G00.50.009,'15.62'
S21.G00.50.013,'1952.49'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2313.87'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2313.87'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2313.87'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1818.58'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2313.87'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2313.87'
S21.G00.81.004,'357.50'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2313.87'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'71.79'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2313.87'
S21.G00.81.004,'-225.31'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2313.87'
S21.G00.81.004,'10.64'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2313.87'
S21.G00.81.004,'11.57'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2313.87'
S21.G00.81.004,'6.94'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2313.87'
S21.G00.81.004,'79.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2313.87'
S21.G00.81.004,'161.97'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2313.87'
S21.G00.81.004,'56.00'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2313.87'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'231.85'
S21.G00.81.001,'106'
S21.G00.81.003,'2313.87'
S21.G00.81.004,'-51.43'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2313.87'
S21.G00.81.004,'23.14'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2313.87'
S21.G00.81.004,'13.65'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2345.17'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2345.17'
S21.G00.81.004,'215.75'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2345.17'
S21.G00.81.004,'11.73'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'71.79'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.79'
S21.G00.81.004,'5.74'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2313.87'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2313.87'
S21.G00.81.004,'93.71'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2313.87'
S21.G00.81.004,'4.63'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2313.87'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.89'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'51'
S21.G00.86.005,'00002'
S21.G00.30.001,'2910601451103'
S21.G00.30.002,'DESBRIERES'
S21.G00.30.003,'DESBRIERES'
S21.G00.30.004,'Marie'
S21.G00.30.005,'02'
S21.G00.30.006,'19061991'
S21.G00.30.007,'VIRIAT'
S21.G00.30.008,'27 RUE MARCEL PAUL'
S21.G00.30.009,'71000'
S21.G00.30.010,'MACON'
S21.G00.30.013,'01'
S21.G00.30.014,'01'
S21.G00.30.015,'FR'
S21.G00.30.019,'42623'
S21.G00.40.001,'31102022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602856'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'2838.92'
S21.G00.50.003,'01'
S21.G00.50.004,'2684.44'
S21.G00.50.006,'4.50'
S21.G00.50.007,'01'
S21.G00.50.008,'301015143'
S21.G00.50.009,'127.75'
S21.G00.50.013,'2838.92'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3397.70'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3397.70'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3397.70'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2750.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'2673.44'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'3397.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3397.70'
S21.G00.81.004,'524.94'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'3397.70'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.65'
S21.G00.79.001,'04'
S21.G00.79.004,'95.33'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3397.70'
S21.G00.81.004,'15.63'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3397.70'
S21.G00.81.004,'16.99'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3397.70'
S21.G00.81.004,'10.19'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3397.70'
S21.G00.81.004,'117.22'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3397.70'
S21.G00.81.004,'237.84'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3397.70'
S21.G00.81.004,'82.22'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3397.70'
S21.G00.81.004,'0.54'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'342.49'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3397.70'
S21.G00.81.004,'33.98'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3397.70'
S21.G00.81.004,'20.05'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'3433.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3433.57'
S21.G00.81.004,'315.89'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3433.57'
S21.G00.81.004,'17.17'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'95.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'95.33'
S21.G00.81.004,'7.63'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'3397.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3397.70'
S21.G00.81.004,'137.61'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3397.70'
S21.G00.81.004,'6.80'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3397.70'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'40.43'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'15'
S21.G00.86.005,'00001'
S21.G00.30.001,'1980671486262'
S21.G00.30.002,'BILLARD'
S21.G00.30.003,'BILLARD'
S21.G00.30.004,'Samuel'
S21.G00.30.005,'01'
S21.G00.30.006,'19061998'
S21.G00.30.007,'ST VALLIER'
S21.G00.30.008,'100 chemin du bois coupe'
S21.G00.30.009,'71220'
S21.G00.30.010,'MARTIGNY LE COMTE'
S21.G00.30.013,'01'
S21.G00.30.014,'71'
S21.G00.30.015,'FR'
S21.G00.30.019,'43256'
S21.G00.30.025,'06'
S21.G00.40.001,'03072023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00002'
S21.G00.40.010,'11012025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602856'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1467.01'
S21.G00.50.003,'01'
S21.G00.50.004,'1412.11'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'301015143'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1467.01'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1421.06'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1421.06'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1421.06'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1077.85'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1412.11'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1421.06'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.004,'119.35'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'25.16'
S21.G00.81.004,'3.89'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1421.06'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'65.27'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1421.06'
S21.G00.81.004,'-374.16'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1421.06'
S21.G00.81.004,'6.54'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1421.06'
S21.G00.81.004,'7.11'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1421.06'
S21.G00.81.004,'4.27'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1421.06'
S21.G00.81.004,'49.03'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1421.06'
S21.G00.81.004,'99.47'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.004,'28.20'
S21.G00.81.007,'2.02'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'25.16'
S21.G00.81.004,'0.61'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1421.06'
S21.G00.81.004,'0.23'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'86.42'
S21.G00.81.001,'106'
S21.G00.81.003,'1421.06'
S21.G00.81.004,'-85.41'
S21.G00.81.001,'109'
S21.G00.81.003,'1395.90'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1421.06'
S21.G00.81.004,'14.21'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1421.06'
S21.G00.81.004,'8.38'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'65.27'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'65.27'
S21.G00.81.004,'5.22'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1421.06'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1421.06'
S21.G00.81.004,'57.55'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1421.06'
S21.G00.81.004,'2.84'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1421.06'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.37'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'00002'
S21.G00.30.001,'2840671076042'
S21.G00.30.002,'SAGHIRI'
S21.G00.30.003,'BEN TAISSE'
S21.G00.30.004,'Amal'
S21.G00.30.005,'02'
S21.G00.30.006,'16061984'
S21.G00.30.007,'CHALON SUR SAONE'
S21.G00.30.008,'16 rue du robin'
S21.G00.30.009,'71380'
S21.G00.30.010,'ST MARCEL'
S21.G00.30.013,'01'
S21.G00.30.014,'71'
S21.G00.30.015,'FR'
S21.G00.30.019,'44919'
S21.G00.40.001,'06112023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602856'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1236.01'
S21.G00.50.003,'01'
S21.G00.50.004,'1137.80'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'301015143'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1236.01'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1453.08'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1453.08'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1453.08'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1198.60'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1137.80'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1453.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1453.08'
S21.G00.81.004,'224.50'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1453.08'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1211.60'
S21.G00.79.001,'04'
S21.G00.79.004,'65.51'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1453.08'
S21.G00.81.004,'-213.07'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1453.08'
S21.G00.81.004,'6.68'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1453.08'
S21.G00.81.004,'7.27'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1453.08'
S21.G00.81.004,'4.36'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1453.08'
S21.G00.81.004,'50.13'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1453.08'
S21.G00.81.004,'101.72'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1453.08'
S21.G00.81.004,'35.16'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1453.08'
S21.G00.81.004,'0.23'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'145.60'
S21.G00.81.001,'106'
S21.G00.81.003,'1453.08'
S21.G00.81.004,'-48.63'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1453.08'
S21.G00.81.004,'14.53'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1453.08'
S21.G00.81.004,'8.57'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1493.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.16'
S21.G00.81.004,'137.37'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.16'
S21.G00.81.004,'7.47'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'65.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'65.51'
S21.G00.81.004,'5.24'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1453.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1453.08'
S21.G00.81.004,'58.85'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1453.08'
S21.G00.81.004,'2.91'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1453.08'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.61'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'2970271076274'
S21.G00.30.002,'BAILLY'
S21.G00.30.003,'BAILLY'
S21.G00.30.004,'Pauline'
S21.G00.30.005,'02'
S21.G00.30.006,'07021997'
S21.G00.30.007,'CHALON SUR SAONE'
S21.G00.30.008,'rue du centre Etiveau'
S21.G00.30.009,'71390'
S21.G00.30.010,'ST BOIL'
S21.G00.30.013,'01'
S21.G00.30.014,'71'
S21.G00.30.015,'FR'
S21.G00.30.019,'45145'
S21.G00.40.001,'01012024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'14012024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602856'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.62.001,'14012024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1149.64'
S21.G00.50.003,'01'
S21.G00.50.004,'1054.47'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'301015143'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1149.64'
S21.G00.51.001,'01012024'
S21.G00.51.002,'14012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1347.70'
S21.G00.51.001,'01012024'
S21.G00.51.002,'14012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1113.80'
S21.G00.53.001,'01'
S21.G00.53.002,'68.94'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'14.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'14012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2299.16'
S21.G00.51.001,'01012024'
S21.G00.51.002,'14012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1766.96'
S21.G00.52.001,'011'
S21.G00.52.002,'111.38'
S21.G00.52.006,'00002'
S21.G00.52.001,'020'
S21.G00.52.002,'122.52'
S21.G00.52.006,'00002'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'14012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1054.47'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'14012024'
S21.G00.78.004,'1347.70'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1347.70'
S21.G00.81.004,'208.22'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'14012024'
S21.G00.78.004,'1347.70'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'815.50'
S21.G00.79.001,'04'
S21.G00.79.004,'64.74'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1347.70'
S21.G00.81.004,'6.20'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1347.70'
S21.G00.81.004,'6.74'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1347.70'
S21.G00.81.004,'4.04'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1347.70'
S21.G00.81.004,'46.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1347.70'
S21.G00.81.004,'94.34'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1347.70'
S21.G00.81.004,'32.61'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1347.70'
S21.G00.81.004,'0.22'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'135.04'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1347.70'
S21.G00.81.004,'13.48'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1347.70'
S21.G00.81.004,'13.48'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1347.70'
S21.G00.81.004,'7.95'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'14012024'
S21.G00.78.004,'1388.86'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1388.86'
S21.G00.81.004,'127.77'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1388.86'
S21.G00.81.004,'6.94'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'14012024'
S21.G00.78.004,'64.74'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.74'
S21.G00.81.004,'5.18'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'14012024'
S21.G00.78.004,'1347.70'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1347.70'
S21.G00.81.004,'54.58'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1347.70'
S21.G00.81.004,'2.70'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'14012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1347.70'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.84'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'14012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00002'
S90.G00.90.001,'1573'
S90.G00.90.002,'1'
...
|
2024-01
|
DSN janvier 24_110_R0263
|
2026-06-29 13:43:16
|
|
067a336c6b01251b36105386169232d1e7695948cc57288656 067a336c6b01251b36105386169232d1e7695948cc57288656649b337263f0dd...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'9.0.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220428102941535'
S20.G00.05.005,'01042022'
S20.G00.05.007,'28042022'
S20.G00.05.008,'01'
S20.G00.05.009,'87333'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01213'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'AVENUE DU BON PASTEUR'
S21.G00.11.004,'69130'
S21.G00.11.005,'ECULLY'
S21.G00.11.006,'C CIAL GRAND OUEST'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01042022'
S21.G00.20.007,'30042022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01042022'
S21.G00.22.004,'30042022'
S21.G00.22.005,'4000.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'9624.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'9624.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'9624.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'9624.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'9727.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'270.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'550.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'9624.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'1.85'
S21.G00.23.004,'9624.00'
S21.G00.23.006,'69081'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'9624.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'9624.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'9624.00'
S21.G00.30.001,'2890869010017'
S21.G00.30.002,'BOUAOUNE'
S21.G00.30.003,'BOUAOUNE'
S21.G00.30.004,'NASSIMA'
S21.G00.30.005,'02'
S21.G00.30.006,'09081989'
S21.G00.30.007,'L ARBRESLE'
S21.G00.30.008,'48 RUE GABRIEL PERI'
S21.G00.30.009,'69210'
S21.G00.30.010,'L ARBRESLE'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'3131'
S21.G00.40.001,'24082011'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00011'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601213'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'3297.94'
S21.G00.50.003,'01'
S21.G00.50.004,'3130.52'
S21.G00.50.006,'5.10'
S21.G00.50.007,'01'
S21.G00.50.008,'212370302'
S21.G00.50.009,'168.19'
S21.G00.50.013,'3297.94'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00011'
S21.G00.51.011,'001'
S21.G00.51.013,'3972.04'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00011'
S21.G00.51.011,'002'
S21.G00.51.013,'2797.29'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00011'
S21.G00.51.011,'003'
S21.G00.51.013,'3972.04'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00011'
S21.G00.51.011,'010'
S21.G00.51.013,'2558.58'
S21.G00.52.001,'027'
S21.G00.52.002,'540.90'
S21.G00.52.003,'01022021'
S21.G00.52.004,'31012022'
S21.G00.52.006,'00011'
S21.G00.52.001,'027'
S21.G00.52.002,'633.85'
S21.G00.52.003,'01022021'
S21.G00.52.004,'31012022'
S21.G00.52.006,'00011'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'3972.04'
S21.G00.78.006,'00011'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3972.04'
S21.G00.81.004,'613.68'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'3972.04'
S21.G00.78.006,'00011'
S21.G00.79.001,'01'
S21.G00.79.004,'1581.09'
S21.G00.79.001,'04'
S21.G00.79.004,'85.92'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3972.04'
S21.G00.81.004,'120.63'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3972.04'
S21.G00.81.004,'23.44'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3972.04'
S21.G00.81.004,'19.86'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3972.04'
S21.G00.81.004,'11.92'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3972.04'
S21.G00.81.004,'137.04'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3972.04'
S21.G00.81.004,'278.04'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3972.04'
S21.G00.81.004,'91.36'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3972.04'
S21.G00.81.004,'0.64'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'400.38'
S21.G00.81.001,'106'
S21.G00.81.003,'3972.04'
S21.G00.81.004,'27.53'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3972.04'
S21.G00.81.004,'39.72'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3972.04'
S21.G00.81.004,'23.44'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'3988.45'
S21.G00.78.006,'00011'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3988.45'
S21.G00.81.004,'366.93'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3988.45'
S21.G00.81.004,'19.94'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'3972.04'
S21.G00.78.006,'00011'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3972.04'
S21.G00.81.004,'160.87'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3972.04'
S21.G00.81.004,'5.96'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'85.13'
S21.G00.78.006,'00011'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'85.13'
S21.G00.81.004,'6.81'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00011'
S21.G00.79.001,'11'
S21.G00.79.004,'3972.04'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.16'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00011'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'3972.04'
S21.G00.78.006,'00011'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3972.04'
S21.G00.81.004,'73.48'
S21.G00.81.005,'69081'
S21.G00.81.007,'1.85'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'134'
S21.G00.86.005,'00011'
S21.G00.30.001,'1980742218315'
S21.G00.30.002,'ALESSI'
S21.G00.30.003,'ALESSI'
S21.G00.30.004,'Silvio'
S21.G00.30.005,'01'
S21.G00.30.006,'04071998'
S21.G00.30.007,'ST ETIENNE'
S21.G00.30.008,'8 PLACE DU CHAI'
S21.G00.30.009,'42800'
S21.G00.30.010,'RIVE DE GIER'
S21.G00.30.013,'01'
S21.G00.30.014,'42'
S21.G00.30.015,'FR'
S21.G00.30.019,'25657'
S21.G00.40.001,'28092019'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00011'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601213'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'2084.08'
S21.G00.50.003,'01'
S21.G00.50.004,'1959.92'
S21.G00.50.006,'2.80'
S21.G00.50.007,'01'
S21.G00.50.008,'212370302'
S21.G00.50.009,'58.35'
S21.G00.50.013,'2084.08'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00011'
S21.G00.51.011,'001'
S21.G00.51.013,'2475.55'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00011'
S21.G00.51.011,'002'
S21.G00.51.013,'1801.29'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00011'
S21.G00.51.011,'003'
S21.G00.51.013,'2475.55'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00011'
S21.G00.51.011,'010'
S21.G00.51.013,'1765.00'
S21.G00.52.001,'027'
S21.G00.52.002,'674.26'
S21.G00.52.003,'01022021'
S21.G00.52.004,'31012022'
S21.G00.52.006,'00011'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2475.55'
S21.G00.78.006,'00011'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2475.55'
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S21.G00.78.002,'01042022'
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S21.G00.78.004,'2475.55'
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S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'64.63'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2475.55'
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S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2475.55'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2475.55'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2475.55'
S21.G00.81.004,'7.43'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2475.55'
S21.G00.81.004,'85.41'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2475.55'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2475.55'
S21.G00.81.004,'56.94'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2475.55'
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S21.G00.81.001,'105'
S21.G00.81.004,'248.05'
S21.G00.81.001,'106'
S21.G00.81.003,'2475.55'
S21.G00.81.004,'-8.96'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2475.55'
S21.G00.81.004,'24.76'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2475.55'
S21.G00.81.004,'14.61'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2496.86'
S21.G00.78.006,'00011'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2496.86'
S21.G00.81.004,'229.71'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2496.86'
S21.G00.81.004,'12.48'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2475.55'
S21.G00.78.006,'00011'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2475.55'
S21.G00.81.004,'100.26'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2475.55'
S21.G00.81.004,'3.71'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'64.63'
S21.G00.78.006,'00011'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.63'
S21.G00.81.004,'5.17'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00011'
S21.G00.79.001,'11'
S21.G00.79.004,'2475.55'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.87'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00011'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2475.55'
S21.G00.78.006,'00011'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2475.55'
S21.G00.81.004,'45.80'
S21.G00.81.005,'69081'
S21.G00.81.007,'1.85'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'44'
S21.G00.86.005,'00011'
S21.G00.30.001,'1960688321243'
S21.G00.30.002,'HINAUX'
S21.G00.30.003,'HINAUX'
S21.G00.30.004,'Valentin'
S21.G00.30.005,'01'
S21.G00.30.006,'15061996'
S21.G00.30.007,'NEUFCHATEAU'
S21.G00.30.008,'2 bis Rue du Mont D'or'
S21.G00.30.009,'69009'
S21.G00.30.010,'LYON'
S21.G00.30.013,'01'
S21.G00.30.014,'88'
S21.G00.30.015,'FR'
S21.G00.30.019,'34619'
S21.G00.40.001,'15042019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601213'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'1449.12'
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S21.G00.50.004,'1346.75'
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S21.G00.50.007,'01'
S21.G00.50.008,'212370302'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1449.12'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1714.37'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1714.37'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1714.37'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1714.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.37'
S21.G00.81.004,'264.87'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1714.37'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'60.67'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.37'
S21.G00.81.004,'-373.18'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.37'
S21.G00.81.004,'10.11'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.37'
S21.G00.81.004,'8.57'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.37'
S21.G00.81.004,'5.14'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.37'
S21.G00.81.004,'59.15'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.37'
S21.G00.81.004,'120.01'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.37'
S21.G00.81.004,'39.43'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.37'
S21.G00.81.004,'0.27'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'171.78'
S21.G00.81.001,'106'
S21.G00.81.003,'1714.37'
S21.G00.81.004,'-85.15'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.37'
S21.G00.81.004,'17.14'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.37'
S21.G00.81.004,'10.11'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1745.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1745.04'
S21.G00.81.004,'160.54'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1745.04'
S21.G00.81.004,'8.73'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1714.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.37'
S21.G00.81.004,'69.43'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.37'
S21.G00.81.004,'2.57'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'60.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.67'
S21.G00.81.004,'4.85'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1714.37'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.91'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1714.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.37'
S21.G00.81.004,'31.72'
S21.G00.81.005,'69081'
S21.G00.81.007,'1.85'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'36'
S21.G00.86.005,'00001'
S21.G00.30.001,'2960669081274'
S21.G00.30.002,'TERME'
S21.G00.30.003,'TERME'
S21.G00.30.004,'Alice'
S21.G00.30.005,'02'
S21.G00.30.006,'14061996'
S21.G00.30.007,'ECULLY'
S21.G00.30.008,'60 avenue jean colomb'
S21.G00.30.009,'69280'
S21.G00.30.010,'MARCY L ETOILE'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'40251'
S21.G00.40.001,'18102021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601213'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'1245.11'
S21.G00.50.003,'01'
S21.G00.50.004,'1149.96'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'212370302'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1245.11'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1462.46'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1462.46'
S21.G00.53.001,'01'
S21.G00.53.002,'121.33'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1462.46'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1282.46'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1462.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1462.46'
S21.G00.81.004,'225.95'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1462.46'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1282.46'
S21.G00.79.001,'04'
S21.G00.79.004,'59.36'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1462.46'
S21.G00.81.004,'-258.62'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1462.46'
S21.G00.81.004,'8.63'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1462.46'
S21.G00.81.004,'7.31'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1462.46'
S21.G00.81.004,'4.39'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1462.46'
S21.G00.81.004,'50.45'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1462.46'
S21.G00.81.004,'102.37'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1462.46'
S21.G00.81.004,'33.64'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1462.46'
S21.G00.81.004,'0.23'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'146.55'
S21.G00.81.001,'106'
S21.G00.81.003,'1462.46'
S21.G00.81.004,'-59.01'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1462.46'
S21.G00.81.004,'14.62'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1462.46'
S21.G00.81.004,'8.63'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1496.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1496.23'
S21.G00.81.004,'137.65'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1496.23'
S21.G00.81.004,'7.48'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1462.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1462.46'
S21.G00.81.004,'59.23'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1462.46'
S21.G00.81.004,'2.19'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'59.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'59.36'
S21.G00.81.004,'4.75'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1462.46'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.60'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1462.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1462.46'
S21.G00.81.004,'27.06'
S21.G00.81.005,'69081'
S21.G00.81.007,'1.85'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'00001'
S90.G00.90.001,'1124'
S90.G00.90.002,'1'
...
|
2022-04
|
dsn reelle 28 04 2022 V1_070_R0133.txt
|
2026-06-28 18:38:30
|
|
067b2e8a9810c876153a2cdb0f656cd9e77120725a068ed383 067b2e8a9810c876153a2cdb0f656cd9e77120725a068ed383f78aa897a2912f...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'9.0.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220530105521225'
S20.G00.05.005,'01052022'
S20.G00.05.007,'30052022'
S20.G00.05.008,'01'
S20.G00.05.009,'88258'
S20.G00.05.010,'01'
S20.G00.07.001,'PREHU Edouard'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'eprehu@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'PREHU Edouard'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'eprehu@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04480'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL LES SAYES'
S21.G00.11.004,'38080'
S21.G00.11.005,'L ISLE D ABEAU'
S21.G00.11.008,'7'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01052022'
S21.G00.20.007,'31052022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01052022'
S21.G00.22.004,'31052022'
S21.G00.22.005,'5185.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'1100.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'11610.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'2.69'
S21.G00.23.004,'11610.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'11610.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'11610.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'12933.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'426.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'714.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'11610.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'11610.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'11610.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'3762.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'11610.00'
S21.G00.30.001,'2850859350215'
S21.G00.30.002,'MAHE'
S21.G00.30.003,'MAHE'
S21.G00.30.004,'VIRGINIE'
S21.G00.30.005,'02'
S21.G00.30.006,'11081985'
S21.G00.30.007,'LILLE'
S21.G00.30.008,'9 rue Mante'
S21.G00.30.009,'01300'
S21.G00.30.010,'BELLEY'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.016,'Bat G-Entr�e B 007'
S21.G00.30.019,'757'
S21.G00.40.001,'21062004'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604480'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.69'
S21.G00.60.001,'01'
S21.G00.60.002,'05112021'
S21.G00.60.003,'12092022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'273.66'
S21.G00.50.003,'01'
S21.G00.50.004,'213.25'
S21.G00.50.006,'4.50'
S21.G00.50.007,'01'
S21.G00.50.008,'216938494'
S21.G00.50.009,'12.31'
S21.G00.50.013,'273.66'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'-10.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2641.38'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2641.38'
S21.G00.54.001,'11'
S21.G00.54.002,'246.65'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'04'
S21.G00.79.004,'51.76'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'298.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.76'
S21.G00.81.004,'4.76'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'246.65'
S21.G00.81.004,'23.92'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.76'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'51.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.76'
S21.G00.81.004,'4.14'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'246.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'246.65'
S21.G00.81.004,'49.33'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'49.36'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'215'
S21.G00.86.005,'00001'
S21.G00.30.001,'2891138053092'
S21.G00.30.002,'MALEK'
S21.G00.30.003,'MALEK'
S21.G00.30.004,'MALIKA'
S21.G00.30.005,'02'
S21.G00.30.006,'19111989'
S21.G00.30.007,'BOURGOIN JALLIEU'
S21.G00.30.008,'16 RUE DE FUNAS'
S21.G00.30.009,'38300'
S21.G00.30.010,'BOURGOIN JALLIEU'
S21.G00.30.013,'01'
S21.G00.30.014,'38'
S21.G00.30.015,'FR'
S21.G00.30.016,'RESIDENCE REFLET DE RIVES'
S21.G00.30.019,'2772'
S21.G00.40.001,'10052010'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604480'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.69'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'2298.77'
S21.G00.50.003,'01'
S21.G00.50.004,'2167.47'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'216938494'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2298.77'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2508.92'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2508.92'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2508.92'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1765.00'
S21.G00.54.001,'11'
S21.G00.54.002,'212.82'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2508.92'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2508.92'
S21.G00.81.004,'387.63'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2508.92'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'64.81'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2508.92'
S21.G00.81.004,'-54.44'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2508.92'
S21.G00.81.004,'67.49'
S21.G00.81.007,'2.69'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2508.92'
S21.G00.81.004,'12.54'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2508.92'
S21.G00.81.004,'7.53'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2508.92'
S21.G00.81.004,'86.56'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2508.92'
S21.G00.81.004,'175.62'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2508.92'
S21.G00.81.004,'57.71'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2508.92'
S21.G00.81.004,'0.40'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'251.40'
S21.G00.81.001,'106'
S21.G00.81.003,'2508.92'
S21.G00.81.004,'-12.42'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2508.92'
S21.G00.81.004,'25.09'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2508.92'
S21.G00.81.004,'14.80'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2742.64'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2529.82'
S21.G00.81.004,'232.75'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'212.82'
S21.G00.81.004,'20.64'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2529.82'
S21.G00.81.004,'12.65'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2508.92'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2508.92'
S21.G00.81.004,'101.61'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2508.92'
S21.G00.81.004,'3.76'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'64.81'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.81'
S21.G00.81.004,'5.18'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'212.82'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'212.82'
S21.G00.81.004,'42.56'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2508.92'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.05'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'144'
S21.G00.86.005,'00002'
S21.G00.30.001,'2830899312062'
S21.G00.30.002,'PAMBU MASUEME'
S21.G00.30.003,'COMTESSE'
S21.G00.30.004,'NYCLETTE'
S21.G00.30.005,'02'
S21.G00.30.006,'09081983'
S21.G00.30.007,'CONGO'
S21.G00.30.008,'65 rue arthur Rimbaud'
S21.G00.30.009,'38080'
S21.G00.30.010,'L ISLE D ABEAU'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'CG'
S21.G00.30.019,'4687'
S21.G00.40.001,'01042010'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604480'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'2.69'
S21.G00.60.001,'02'
S21.G00.60.002,'12012022'
S21.G00.60.003,'05102022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'43.78'
S21.G00.50.003,'01'
S21.G00.50.004,'-14.53'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'216938494'
S21.G00.50.009,'0.00'
S21.G00.50.013,'43.78'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'4.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1740.00'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.54.001,'11'
S21.G00.54.002,'174.01'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.79.001,'04'
S21.G00.79.004,'51.76'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'225.77'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.76'
S21.G00.81.004,'4.76'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'174.01'
S21.G00.81.004,'16.88'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.76'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'51.76'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.76'
S21.G00.81.004,'4.14'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'174.01'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'174.01'
S21.G00.81.004,'34.80'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'145'
S21.G00.86.005,'00002'
S21.G00.30.001,'2920138053149'
S21.G00.30.002,'PARRINELLO'
S21.G00.30.003,'PARRINELLO'
S21.G00.30.004,'AMANDINE'
S21.G00.30.005,'02'
S21.G00.30.006,'27011992'
S21.G00.30.007,'BOURGOIN JALLIEU'
S21.G00.30.008,'24 RUE DU CHATEAU DELAY'
S21.G00.30.009,'38080'
S21.G00.30.010,'L ISLE D ABEAU'
S21.G00.30.013,'01'
S21.G00.30.014,'38'
S21.G00.30.015,'FR'
S21.G00.30.016,'APPT C91'
S21.G00.30.019,'5743'
S21.G00.40.001,'01092010'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604480'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.69'
S21.G00.41.001,'16052022'
S21.G00.41.012,'31333485604951'
S21.G00.41.001,'16052022'
S21.G00.41.013,'31333485604951'
S21.G00.41.028,'01052022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'1249.27'
S21.G00.50.003,'01'
S21.G00.50.004,'1178.95'
S21.G00.50.006,'5.70'
S21.G00.50.007,'01'
S21.G00.50.008,'216947520'
S21.G00.50.009,'71.21'
S21.G00.50.013,'1249.27'
S21.G00.51.001,'16052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1489.95'
S21.G00.51.001,'16052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1489.95'
S21.G00.53.001,'01'
S21.G00.53.002,'12.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'16.00'
S21.G00.53.003,'40'
S21.G00.51.001,'16052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1489.95'
S21.G00.51.001,'16052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2709.00'
S21.G00.54.001,'07'
S21.G00.54.002,'2.18'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.72'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'16052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1489.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1489.95'
S21.G00.81.004,'230.20'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'16052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1489.95'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'811.49'
S21.G00.79.001,'04'
S21.G00.79.004,'39.53'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1489.95'
S21.G00.81.004,'40.08'
S21.G00.81.007,'2.69'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1489.95'
S21.G00.81.004,'7.45'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1489.95'
S21.G00.81.004,'4.47'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1489.95'
S21.G00.81.004,'51.40'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1489.95'
S21.G00.81.004,'104.30'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1489.95'
S21.G00.81.004,'34.27'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1489.95'
S21.G00.81.004,'0.24'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'150.19'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1489.95'
S21.G00.81.004,'14.90'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1489.95'
S21.G00.81.004,'8.79'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'16052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1503.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1503.41'
S21.G00.81.004,'138.31'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1503.41'
S21.G00.81.004,'7.52'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'16052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1489.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1489.95'
S21.G00.81.004,'60.34'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1489.95'
S21.G00.81.004,'2.23'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'16052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'39.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'39.23'
S21.G00.81.004,'3.14'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'16052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1489.95'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.81'
S21.G00.78.001,'31'
S21.G00.78.002,'16052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1769.29'
S21.G00.81.001,'059'
S21.G00.81.004,'29.02'
S21.G00.78.001,'31'
S21.G00.78.002,'16052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1769.29'
S21.G00.81.001,'059'
S21.G00.81.004,'14.86'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'140'
S21.G00.86.005,'00001'
S21.G00.30.001,'2880813001030'
S21.G00.30.002,'NARCISSE'
S21.G00.30.003,'NARCISSE'
S21.G00.30.004,'Virginie'
S21.G00.30.005,'02'
S21.G00.30.006,'02081988'
S21.G00.30.007,'AIX EN PROVENCE'
S21.G00.30.008,'160 RUE DE L ALPETTE'
S21.G00.30.009,'38480'
S21.G00.30.010,'LE PONT DE BEAUVOISIN'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'13976'
S21.G00.40.001,'03062013'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604480'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.69'
S21.G00.62.001,'24122021'
S21.G00.62.002,'014'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'-1.78'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01122021'
S21.G00.51.002,'24122021'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122021'
S21.G00.51.002,'24122021'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122021'
S21.G00.51.002,'24122021'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122021'
S21.G00.51.002,'24122021'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'61.36'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122021'
S21.G00.78.003,'24122021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01122021'
S21.G00.78.003,'24122021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01122021'
S21.G00.78.003,'24122021'
S21.G00.78.004,'61.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.36'
S21.G00.81.004,'5.95'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01122021'
S21.G00.78.003,'24122021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'14'
S21.G00.78.002,'01122021'
S21.G00.78.003,'24122021'
S21.G00.78.004,'61.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.36'
S21.G00.81.004,'12.27'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122021'
S21.G00.78.003,'24122021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'107'
S21.G00.86.005,'00001'
S21.G00.30.001,'1950338344211'
S21.G00.30.002,'BEGOT'
S21.G00.30.003,'BEGOT'
S21.G00.30.004,'Lucas'
S21.G00.30.005,'01'
S21.G00.30.006,'01031995'
S21.G00.30.007,'ROUSSILLON'
S21.G00.30.008,'760 RUE DU GRAND CHAMPS'
S21.G00.30.009,'38870'
S21.G00.30.010,'ST SIMEON DE BRESSIEUX'
S21.G00.30.013,'01'
S21.G00.30.014,'38'
S21.G00.30.015,'FR'
S21.G00.30.019,'22199'
S21.G00.40.001,'26082019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00012'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604480'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'2.69'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'1816.37'
S21.G00.50.003,'01'
S21.G00.50.004,'1701.83'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'216938494'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1816.37'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00012'
S21.G00.51.011,'001'
S21.G00.51.013,'1950.80'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00012'
S21.G00.51.011,'002'
S21.G00.51.013,'1950.80'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00012'
S21.G00.51.011,'003'
S21.G00.51.013,'1950.80'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00012'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'11'
S21.G00.54.002,'186.11'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1950.80'
S21.G00.78.006,'00012'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1950.80'
S21.G00.81.004,'301.40'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1950.80'
S21.G00.78.006,'00012'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'61.90'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1950.80'
S21.G00.81.004,'-300.00'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1950.80'
S21.G00.81.004,'52.48'
S21.G00.81.007,'2.69'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1950.80'
S21.G00.81.004,'9.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1950.80'
S21.G00.81.004,'5.85'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1950.80'
S21.G00.81.004,'67.30'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1950.80'
S21.G00.81.004,'136.56'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1950.80'
S21.G00.81.004,'44.87'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1950.80'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'195.48'
S21.G00.81.001,'106'
S21.G00.81.003,'1950.80'
S21.G00.81.004,'-68.45'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1950.80'
S21.G00.81.004,'19.51'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1950.80'
S21.G00.81.004,'11.51'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2164.67'
S21.G00.78.006,'00012'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1978.56'
S21.G00.81.004,'182.03'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'186.11'
S21.G00.81.004,'18.06'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1978.56'
S21.G00.81.004,'9.89'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1950.80'
S21.G00.78.006,'00012'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1950.80'
S21.G00.81.004,'79.01'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1950.80'
S21.G00.81.004,'2.93'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'61.90'
S21.G00.78.006,'00012'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.90'
S21.G00.81.004,'4.95'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'186.11'
S21.G00.78.006,'00012'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'186.11'
S21.G00.81.004,'37.22'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00012'
S21.G00.79.001,'11'
S21.G00.79.004,'1950.80'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.14'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00012'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'33'
S21.G00.86.005,'00012'
S21.G00.30.001,'2950601034024'
S21.G00.30.002,'GALDEANO'
S21.G00.30.003,'GALDEANO'
S21.G00.30.004,'Gwenaelle'
S21.G00.30.005,'02'
S21.G00.30.006,'01061995'
S21.G00.30.007,'BELLEY'
S21.G00.30.008,'717 L ambery avenue pre du Roi'
S21.G00.30.009,'38510'
S21.G00.30.010,'MORESTEL'
S21.G00.30.013,'01'
S21.G00.30.014,'01'
S21.G00.30.015,'FR'
S21.G00.30.019,'34799'
S21.G00.40.001,'02012020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00013'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604480'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
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S21.G00.40.043,'2.69'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
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S21.G00.70.004,'U00/S75'
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S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'1765.30'
S21.G00.50.003,'01'
S21.G00.50.004,'1652.52'
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S21.G00.50.007,'01'
S21.G00.50.008,'216938494'
S21.G00.50.009,'21.18'
S21.G00.50.013,'1765.30'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00013'
S21.G00.51.011,'001'
S21.G00.51.013,'1898.08'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00013'
S21.G00.51.011,'002'
S21.G00.51.013,'1898.08'
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S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00013'
S21.G00.51.011,'003'
S21.G00.51.013,'1898.08'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00013'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'11'
S21.G00.54.002,'177.67'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1898.08'
S21.G00.78.006,'00013'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.08'
S21.G00.81.004,'293.26'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1898.08'
S21.G00.78.006,'00013'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'61.63'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.08'
S21.G00.81.004,'-322.38'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.08'
S21.G00.81.004,'51.06'
S21.G00.81.007,'2.69'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.08'
S21.G00.81.004,'9.49'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.08'
S21.G00.81.004,'5.69'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.08'
S21.G00.81.004,'65.48'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.08'
S21.G00.81.004,'132.87'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.08'
S21.G00.81.004,'43.65'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.08'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'190.19'
S21.G00.81.001,'106'
S21.G00.81.003,'1898.08'
S21.G00.81.004,'-73.55'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.08'
S21.G00.81.004,'18.98'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.08'
S21.G00.81.004,'11.20'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2104.17'
S21.G00.78.006,'00013'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1926.50'
S21.G00.81.004,'177.24'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'177.67'
S21.G00.81.004,'17.23'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1926.50'
S21.G00.81.004,'9.63'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1898.08'
S21.G00.78.006,'00013'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.08'
S21.G00.81.004,'76.87'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.08'
S21.G00.81.004,'2.85'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'61.63'
S21.G00.78.006,'00013'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.63'
S21.G00.81.004,'4.93'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'177.67'
S21.G00.78.006,'00013'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'177.67'
S21.G00.81.004,'35.53'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00013'
S21.G00.79.001,'11'
S21.G00.79.004,'1898.08'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.87'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00013'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'32'
S21.G00.86.005,'00013'
S21.G00.30.001,'2940238053059'
S21.G00.30.002,'GIROUD GUILLET'
S21.G00.30.003,'GIROUD GUILLET'
S21.G00.30.004,'Laetitia'
S21.G00.30.005,'02'
S21.G00.30.006,'09021994'
S21.G00.30.007,'BOURGOIN JALLIEU'
S21.G00.30.008,'CHEMIN DE BICHISSOIS'
S21.G00.30.009,'38460'
S21.G00.30.010,'LEYRIEU'
S21.G00.30.013,'01'
S21.G00.30.014,'38'
S21.G00.30.015,'FR'
S21.G00.30.019,'38803'
S21.G00.40.001,'28022022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00009'
S21.G00.40.010,'08052022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604480'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.69'
S21.G00.62.001,'08052022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'09052022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00010'
S21.G00.40.010,'15052022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604480'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.69'
S21.G00.62.001,'15052022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'3'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'4'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'16052022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00011'
S21.G00.40.010,'22052022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604480'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.69'
S21.G00.62.001,'22052022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'5'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'6'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'23052022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00012'
S21.G00.40.010,'29052022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604480'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.69'
S21.G00.62.001,'29052022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'7'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'8'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'30052022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00013'
S21.G00.40.010,'05062022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604480'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.69'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'10'
S21.G00.70.013,'18'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'9'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'1108.22'
S21.G00.50.003,'01'
S21.G00.50.004,'1056.14'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'216938494'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1108.22'
S21.G00.51.001,'01052022'
S21.G00.51.002,'08052022'
S21.G00.51.010,'00009'
S21.G00.51.011,'001'
S21.G00.51.013,'1338.13'
S21.G00.51.001,'01052022'
S21.G00.51.002,'08052022'
S21.G00.51.010,'00009'
S21.G00.51.011,'002'
S21.G00.51.013,'523.75'
S21.G00.53.001,'01'
S21.G00.53.002,'34.47'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'8.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'08052022'
S21.G00.51.010,'00009'
S21.G00.51.011,'003'
S21.G00.51.013,'2604.00'
S21.G00.51.001,'01052022'
S21.G00.51.002,'08052022'
S21.G00.51.010,'00009'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.52.001,'011'
S21.G00.52.002,'387.80'
S21.G00.52.006,'00009'
S21.G00.52.001,'020'
S21.G00.52.002,'426.58'
S21.G00.52.006,'00009'
S21.G00.54.001,'17'
S21.G00.54.002,'25.20'
S21.G00.54.003,'01052022'
S21.G00.54.004,'08052022'
S21.G00.54.001,'92'
S21.G00.54.002,'13.36'
S21.G00.54.003,'01052022'
S21.G00.54.004,'08052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'08052022'
S21.G00.78.004,'1338.13'
S21.G00.78.006,'00009'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1338.13'
S21.G00.81.004,'206.74'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'08052022'
S21.G00.78.004,'1338.13'
S21.G00.78.006,'00009'
S21.G00.79.001,'01'
S21.G00.79.004,'379.75'
S21.G00.79.001,'04'
S21.G00.79.004,'20.32'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1338.13'
S21.G00.81.004,'320.80'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1338.13'
S21.G00.81.004,'36.00'
S21.G00.81.007,'2.69'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1338.13'
S21.G00.81.004,'6.69'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1338.13'
S21.G00.81.004,'4.01'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1338.13'
S21.G00.81.004,'46.17'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1338.13'
S21.G00.81.004,'93.67'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1338.13'
S21.G00.81.004,'30.77'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1338.13'
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S21.G00.78.002,'23052022'
S21.G00.78.003,'29052022'
S21.G00.78.004,'459.50'
S21.G00.78.006,'00012'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'71.00'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'23052022'
S21.G00.78.003,'29052022'
S21.G00.78.004,'459.50'
S21.G00.78.006,'00012'
S21.G00.79.001,'01'
S21.G00.79.004,'379.75'
S21.G00.79.001,'04'
S21.G00.79.004,'14.08'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'-65.02'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
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S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'1.38'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'15.85'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'32.17'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'10.57'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'0.07'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'46.04'
S21.G00.81.001,'106'
S21.G00.81.003,'459.50'
S21.G00.81.004,'-14.84'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'4.60'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'4.60'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'2.71'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'23052022'
S21.G00.78.003,'29052022'
S21.G00.78.004,'465.54'
S21.G00.78.006,'00012'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'465.54'
S21.G00.81.004,'42.83'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'465.54'
S21.G00.81.004,'2.33'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'23052022'
S21.G00.78.003,'29052022'
S21.G00.78.004,'459.50'
S21.G00.78.006,'00012'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'18.61'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'459.50'
S21.G00.81.004,'0.69'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'23052022'
S21.G00.78.003,'29052022'
S21.G00.78.004,'14.08'
S21.G00.78.006,'00012'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'14.08'
S21.G00.81.004,'1.13'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'23052022'
S21.G00.78.003,'29052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'7'
S21.G00.78.006,'00012'
S21.G00.79.001,'11'
S21.G00.79.004,'459.50'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.39'
S21.G00.78.001,'31'
S21.G00.78.002,'23052022'
S21.G00.78.003,'29052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'8'
S21.G00.78.006,'00012'
S21.G00.79.001,'18'
S21.G00.79.004,'774.06'
S21.G00.81.001,'059'
S21.G00.81.004,'12.70'
S21.G00.50.001,'31052022'
S21.G00.50.002,'106.61'
S21.G00.50.003,'05'
S21.G00.50.004,'99.55'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'216938494'
S21.G00.50.009,'0.00'
S21.G00.50.013,'106.61'
S21.G00.51.001,'30052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00013'
S21.G00.51.011,'001'
S21.G00.51.013,'126.62'
S21.G00.51.001,'30052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00013'
S21.G00.51.011,'002'
S21.G00.51.013,'126.62'
S21.G00.53.001,'01'
S21.G00.53.002,'7.22'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'2.00'
S21.G00.53.003,'40'
S21.G00.51.001,'30052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00013'
S21.G00.51.011,'003'
S21.G00.51.013,'1645.62'
S21.G00.51.001,'30052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00013'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.54.001,'17'
S21.G00.54.002,'4.20'
S21.G00.54.003,'30052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'3.34'
S21.G00.54.003,'30052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'30052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'126.62'
S21.G00.78.006,'00013'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'126.62'
S21.G00.81.004,'19.57'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'30052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'126.62'
S21.G00.78.006,'00013'
S21.G00.79.001,'01'
S21.G00.79.004,'126.62'
S21.G00.79.001,'04'
S21.G00.79.004,'4.00'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'126.62'
S21.G00.81.004,'-33.35'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'126.62'
S21.G00.81.004,'3.41'
S21.G00.81.007,'2.69'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'126.62'
S21.G00.81.004,'0.63'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'126.62'
S21.G00.81.004,'0.38'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'126.62'
S21.G00.81.004,'4.37'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'126.62'
S21.G00.81.004,'8.86'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'126.62'
S21.G00.81.004,'2.92'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'126.62'
S21.G00.81.004,'0.02'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'12.69'
S21.G00.81.001,'106'
S21.G00.81.003,'126.62'
S21.G00.81.004,'-7.61'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'126.62'
S21.G00.81.004,'1.27'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'126.62'
S21.G00.81.004,'1.27'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'126.62'
S21.G00.81.004,'0.75'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'30052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'128.41'
S21.G00.78.006,'00013'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'128.41'
S21.G00.81.004,'11.81'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'128.41'
S21.G00.81.004,'0.64'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'30052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'126.62'
S21.G00.78.006,'00013'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'126.62'
S21.G00.81.004,'5.13'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'126.62'
S21.G00.81.004,'0.19'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'30052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'4.00'
S21.G00.78.006,'00013'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4.00'
S21.G00.81.004,'0.32'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'30052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'10'
S21.G00.78.006,'00013'
S21.G00.79.001,'18'
S21.G00.79.004,'221.16'
S21.G00.81.001,'059'
S21.G00.81.004,'3.63'
S21.G00.78.001,'31'
S21.G00.78.002,'30052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'9'
S21.G00.78.006,'00013'
S21.G00.79.001,'11'
S21.G00.79.004,'126.62'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.66'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00010'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00011'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00012'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00013'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00009'
S21.G00.30.001,'1010738053099'
S21.G00.30.002,'MARCELLY'
S21.G00.30.003,'MARCELLY'
S21.G00.30.004,'Eros'
S21.G00.30.005,'01'
S21.G00.30.006,'14072001'
S21.G00.30.007,'BOURGOIN JALLIEU'
S21.G00.30.008,'8 chemin de ronde'
S21.G00.30.009,'38080'
S21.G00.30.010,'L ISLE D ABEAU'
S21.G00.30.013,'01'
S21.G00.30.014,'38'
S21.G00.30.015,'FR'
S21.G00.30.019,'41160'
S21.G00.40.001,'09052022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.010,'22052022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604480'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.69'
S21.G00.62.001,'22052022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'773.12'
S21.G00.50.003,'01'
S21.G00.50.004,'722.73'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'773.12'
S21.G00.50.013,'98.12'
S21.G00.51.001,'09052022'
S21.G00.51.002,'22052022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'919.00'
S21.G00.51.001,'09052022'
S21.G00.51.002,'22052022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'759.50'
S21.G00.53.001,'01'
S21.G00.53.002,'72.22'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'14.00'
S21.G00.53.003,'40'
S21.G00.51.001,'09052022'
S21.G00.51.002,'22052022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'1805.12'
S21.G00.51.001,'09052022'
S21.G00.51.002,'22052022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.52.001,'011'
S21.G00.52.002,'75.95'
S21.G00.52.006,'00004'
S21.G00.52.001,'020'
S21.G00.52.002,'83.55'
S21.G00.52.006,'00004'
S21.G00.54.001,'92'
S21.G00.54.002,'23.38'
S21.G00.54.003,'09052022'
S21.G00.54.004,'22052022'
S21.G00.78.001,'02'
S21.G00.78.002,'09052022'
S21.G00.78.003,'22052022'
S21.G00.78.004,'919.00'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'919.00'
S21.G00.81.004,'141.98'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'09052022'
S21.G00.78.003,'22052022'
S21.G00.78.004,'919.00'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'759.50'
S21.G00.79.001,'04'
S21.G00.79.004,'28.16'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'919.00'
S21.G00.81.004,'-130.05'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'919.00'
S21.G00.81.004,'24.72'
S21.G00.81.007,'2.69'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'919.00'
S21.G00.81.004,'4.60'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'919.00'
S21.G00.81.004,'2.76'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'919.00'
S21.G00.81.004,'31.71'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'919.00'
S21.G00.81.004,'64.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'919.00'
S21.G00.81.004,'21.14'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'919.00'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'92.09'
S21.G00.81.001,'106'
S21.G00.81.003,'919.00'
S21.G00.81.004,'-29.67'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'919.00'
S21.G00.81.004,'9.19'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'919.00'
S21.G00.81.004,'9.19'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'919.00'
S21.G00.81.004,'5.42'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'09052022'
S21.G00.78.003,'22052022'
S21.G00.78.004,'931.08'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'931.08'
S21.G00.81.004,'85.66'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'931.08'
S21.G00.81.004,'4.66'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'09052022'
S21.G00.78.003,'22052022'
S21.G00.78.004,'919.00'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'919.00'
S21.G00.81.004,'37.22'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'919.00'
S21.G00.81.004,'1.38'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'09052022'
S21.G00.78.003,'22052022'
S21.G00.78.004,'28.16'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'28.16'
S21.G00.81.004,'2.25'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'09052022'
S21.G00.78.003,'22052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'919.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.78'
S21.G00.78.001,'31'
S21.G00.78.002,'09052022'
S21.G00.78.003,'22052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'1548.13'
S21.G00.81.001,'059'
S21.G00.81.004,'25.39'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'14'
S21.G00.86.005,'00004'
S90.G00.90.001,'3060'
S90.G00.90.002,'1'
...
|
2022-05
|
DSN REELLE 05 2022_014_R0020.txt
|
2026-06-28 18:55:38
|
|
0681d677df93edd6fc0fb6abecc51936a17ce57991438134e0 0681d677df93edd6fc0fb6abecc51936a17ce57991438134e00177f6a2bf96a6...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'8.1.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220203135703729'
S20.G00.05.005,'01012022'
S20.G00.05.007,'03022022'
S20.G00.05.008,'01'
S20.G00.05.009,'82000'
S20.G00.05.010,'01'
S20.G00.07.001,'PREHU Edouard'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'eprehu@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'PREHU Edouard'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'eprehu@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01148'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL VAL THOIRY'
S21.G00.11.004,'01710'
S21.G00.11.005,'THOIRY'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012022'
S21.G00.20.007,'31012022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012022'
S21.G00.22.004,'31012022'
S21.G00.22.005,'2905.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8448.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'6878.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6878.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8448.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7010.00'
S21.G00.23.001,'390'
S21.G00.23.002,'920'
S21.G00.23.004,'500.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1570.00'
S21.G00.23.001,'430'
S21.G00.23.002,'920'
S21.G00.23.004,'144.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'364.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'144.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'718.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'1570.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1570.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6878.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8448.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8448.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'2597.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'8448.00'
S21.G00.44.001,'001'
S21.G00.44.002,'81761.42'
S21.G00.44.003,'2021'
S21.G00.44.001,'004'
S21.G00.44.003,'2021'
S21.G00.44.001,'005'
S21.G00.44.002,'81761.42'
S21.G00.44.003,'2021'
S21.G00.44.001,'007'
S21.G00.44.002,'65528.61'
S21.G00.44.003,'2021'
S21.G00.44.001,'010'
S21.G00.44.003,'2021'
S21.G00.44.001,'013'
S21.G00.44.002,'4407.11'
S21.G00.44.003,'2021'
S21.G00.30.001,'1870774243062'
S21.G00.30.002,'SLIMANI'
S21.G00.30.003,'SLIMANI'
S21.G00.30.004,'MEHDI'
S21.G00.30.005,'01'
S21.G00.30.006,'23071987'
S21.G00.30.007,'ST JULIEN EN GENEVOIS'
S21.G00.30.008,'2011 ROUTE DE LA PLAINE'
S21.G00.30.009,'01630'
S21.G00.30.010,'CHALLEX'
S21.G00.30.013,'01'
S21.G00.30.014,'74'
S21.G00.30.015,'FR'
S21.G00.30.019,'1864'
S21.G00.40.001,'17092007'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601148'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'2394.09'
S21.G00.50.003,'01'
S21.G00.50.004,'2258.37'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198335099'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2394.09'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2868.81'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2868.81'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2868.81'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2623.56'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2868.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2868.81'
S21.G00.81.004,'443.23'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2868.81'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1581.09'
S21.G00.79.001,'04'
S21.G00.79.004,'76.43'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2868.81'
S21.G00.81.004,'16.93'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2868.81'
S21.G00.81.004,'14.34'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2868.81'
S21.G00.81.004,'8.61'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2868.81'
S21.G00.81.004,'98.97'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2868.81'
S21.G00.81.004,'200.82'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2868.81'
S21.G00.81.004,'65.99'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2868.81'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'289.18'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2868.81'
S21.G00.81.004,'28.69'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2868.81'
S21.G00.81.004,'16.93'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2895.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2895.04'
S21.G00.81.004,'266.34'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2895.04'
S21.G00.81.004,'14.48'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2868.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2868.81'
S21.G00.81.004,'116.19'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2868.81'
S21.G00.81.004,'4.30'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'75.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.86'
S21.G00.81.004,'6.07'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2868.81'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'24.67'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'85.36'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'172'
S21.G00.86.005,'00001'
S21.G00.30.001,'1000669384220'
S21.G00.30.002,'DEBRAY'
S21.G00.30.003,'DEBRAY'
S21.G00.30.004,'Ludovic'
S21.G00.30.005,'01'
S21.G00.30.006,'21062000'
S21.G00.30.007,'LYON'
S21.G00.30.008,'172 chemin du vieux manoir'
S21.G00.30.009,'01200'
S21.G00.30.010,'CHATILLON EN MICHAILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'32577'
S21.G00.30.025,'05'
S21.G00.40.001,'24092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00002'
S21.G00.40.010,'23082023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601148'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'927.78'
S21.G00.50.003,'01'
S21.G00.50.004,'876.02'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'927.78'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'880.48'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'880.48'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'880.48'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'849.67'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'880.48'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'880.48'
S21.G00.81.004,'75.28'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'880.48'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'56.34'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'880.48'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'880.48'
S21.G00.81.004,'-231.91'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'880.48'
S21.G00.81.004,'5.19'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'880.48'
S21.G00.81.004,'4.40'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'880.48'
S21.G00.81.004,'2.64'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'880.48'
S21.G00.81.004,'30.38'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'880.48'
S21.G00.81.004,'61.63'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'880.48'
S21.G00.81.004,'16.73'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'880.48'
S21.G00.81.004,'0.14'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'52.92'
S21.G00.81.001,'106'
S21.G00.81.003,'880.48'
S21.G00.81.004,'-52.92'
S21.G00.81.001,'109'
S21.G00.81.003,'880.48'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'880.48'
S21.G00.81.004,'8.80'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'880.48'
S21.G00.81.004,'5.19'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'880.48'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'880.48'
S21.G00.81.004,'35.66'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'880.48'
S21.G00.81.004,'1.32'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'56.34'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.34'
S21.G00.81.004,'4.51'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'880.48'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.58'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'40'
S21.G00.86.005,'00002'
S21.G00.30.001,'2970674243265'
S21.G00.30.002,'MANI'
S21.G00.30.003,'MANI'
S21.G00.30.004,'Coraline'
S21.G00.30.005,'02'
S21.G00.30.006,'19061997'
S21.G00.30.007,'ST JULIEN EN GENEVOIS'
S21.G00.30.008,'624 RUE DES FERRAGES'
S21.G00.30.009,'74520'
S21.G00.30.010,'VALLEIRY'
S21.G00.30.013,'01'
S21.G00.30.014,'74'
S21.G00.30.015,'FR'
S21.G00.30.019,'34906'
S21.G00.40.001,'01092019'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601148'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'11092021'
S21.G00.60.003,'10022022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'161.67'
S21.G00.50.003,'01'
S21.G00.50.004,'104.29'
S21.G00.50.006,'1.80'
S21.G00.50.007,'01'
S21.G00.50.008,'198335099'
S21.G00.50.009,'2.91'
S21.G00.50.013,'161.67'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'143.82'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'143.82'
S21.G00.53.001,'01'
S21.G00.53.002,'4.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1908.82'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1765.00'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'143.82'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'143.82'
S21.G00.81.004,'22.22'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'143.82'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'0.00'
S21.G00.79.001,'04'
S21.G00.79.004,'52.51'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'143.82'
S21.G00.81.004,'0.85'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'143.82'
S21.G00.81.004,'0.72'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'143.82'
S21.G00.81.004,'0.43'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'143.82'
S21.G00.81.004,'4.96'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'143.82'
S21.G00.81.004,'10.07'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'143.82'
S21.G00.81.004,'3.31'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'143.82'
S21.G00.81.004,'0.02'
S21.G00.81.007,'0.02'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'143.82'
S21.G00.81.004,'2.59'
S21.G00.81.007,'1.80'
S21.G00.81.001,'105'
S21.G00.81.004,'14.42'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'143.82'
S21.G00.81.004,'1.44'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'143.82'
S21.G00.81.004,'0.85'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'143.82'
S21.G00.81.004,'8.63'
S21.G00.81.007,'6.00'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'193.81'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'193.81'
S21.G00.81.004,'17.83'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'193.81'
S21.G00.81.004,'0.97'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'143.82'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'143.82'
S21.G00.81.004,'5.82'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'143.82'
S21.G00.81.004,'0.22'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'52.51'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'52.51'
S21.G00.81.004,'4.20'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'143.82'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.75'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'32'
S21.G00.86.005,'00002'
S21.G00.30.001,'1970798517003'
S21.G00.30.002,'ALI BACARI'
S21.G00.30.003,'ALI BACARI'
S21.G00.30.004,'Naoufal'
S21.G00.30.005,'01'
S21.G00.30.006,'24071997'
S21.G00.30.007,'TSINGONI'
S21.G00.30.008,'372 chemin des longues rayes'
S21.G00.30.009,'01170'
S21.G00.30.010,'CESSY'
S21.G00.30.013,'01'
S21.G00.30.014,'98'
S21.G00.30.015,'FR'
S21.G00.30.019,'36744'
S21.G00.40.001,'24082020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601148'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'29122021'
S21.G00.60.003,'08012022'
S21.G00.60.010,'09012022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1083.32'
S21.G00.50.003,'01'
S21.G00.50.004,'993.74'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198335099'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1402.12'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'1268.14'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'1346.31'
S21.G00.53.001,'01'
S21.G00.53.002,'165.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'35.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'1659.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1659.00'
S21.G00.51.001,'01122021'
S21.G00.51.002,'31122021'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'-78.17'
S21.G00.53.001,'01'
S21.G00.53.002,'-14.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'14.00'
S21.G00.53.003,'10'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1268.14'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1268.14'
S21.G00.81.004,'195.93'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1268.14'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'1225.45'
S21.G00.79.001,'04'
S21.G00.79.004,'58.35'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1268.14'
S21.G00.81.004,'-304.09'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1268.14'
S21.G00.81.004,'7.48'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1268.14'
S21.G00.81.004,'6.34'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1268.14'
S21.G00.81.004,'3.80'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1268.14'
S21.G00.81.004,'43.75'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1268.14'
S21.G00.81.004,'88.77'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1268.14'
S21.G00.81.004,'29.16'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1268.14'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'127.08'
S21.G00.81.001,'106'
S21.G00.81.003,'1268.14'
S21.G00.81.004,'-69.38'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1268.14'
S21.G00.81.004,'12.68'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1268.14'
S21.G00.81.004,'7.48'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1304.30'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1304.30'
S21.G00.81.004,'119.99'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1304.30'
S21.G00.81.004,'6.52'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1268.14'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1268.14'
S21.G00.81.004,'51.36'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1268.14'
S21.G00.81.004,'1.90'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'58.35'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'58.35'
S21.G00.81.004,'4.67'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'1268.14'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.59'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'19'
S21.G00.86.005,'00006'
S21.G00.30.001,'2010999634783'
S21.G00.30.002,'SAYHI BELHOUA'
S21.G00.30.003,'SAYHI BELHOUA'
S21.G00.30.004,'Sokaina'
S21.G00.30.005,'02'
S21.G00.30.006,'28092001'
S21.G00.30.007,'ESPAGNE'
S21.G00.30.008,'205 rue jean jaques rousseau'
S21.G00.30.009,'01630'
S21.G00.30.010,'ST GENIS POUILLY'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'ES'
S21.G00.30.016,'parc jean monnet'
S21.G00.30.019,'40002'
S21.G00.30.025,'05'
S21.G00.40.001,'23082021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'22082023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601148'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'736.65'
S21.G00.50.003,'01'
S21.G00.50.004,'684.89'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'736.65'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'689.35'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'689.35'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'689.35'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'689.35'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'689.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'689.35'
S21.G00.81.004,'58.94'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'689.35'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'55.34'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'689.35'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'689.35'
S21.G00.81.004,'-181.57'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'689.35'
S21.G00.81.004,'4.07'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'689.35'
S21.G00.81.004,'3.45'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'689.35'
S21.G00.81.004,'2.07'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'689.35'
S21.G00.81.004,'23.78'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'689.35'
S21.G00.81.004,'48.25'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'689.35'
S21.G00.81.004,'13.10'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'689.35'
S21.G00.81.004,'0.11'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'41.43'
S21.G00.81.001,'106'
S21.G00.81.003,'689.35'
S21.G00.81.004,'-41.43'
S21.G00.81.001,'109'
S21.G00.81.003,'689.35'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'689.35'
S21.G00.81.004,'6.89'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'689.35'
S21.G00.81.004,'4.07'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'689.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'689.35'
S21.G00.81.004,'27.92'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'689.35'
S21.G00.81.004,'1.03'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'55.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'55.34'
S21.G00.81.004,'4.43'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'689.35'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.58'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00001'
S21.G00.30.001,'1010174243027'
S21.G00.30.002,'NASCIMENTO'
S21.G00.30.003,'NASCIMENTO'
S21.G00.30.004,'Mateo'
S21.G00.30.005,'01'
S21.G00.30.006,'06012001'
S21.G00.30.007,'ST JULIEN EN GENEVOIS'
S21.G00.30.008,'409 rue de l'europe'
S21.G00.30.009,'01630'
S21.G00.30.010,'ST GENIS POUILLY'
S21.G00.30.013,'01'
S21.G00.30.014,'74'
S21.G00.30.015,'FR'
S21.G00.30.019,'40333'
S21.G00.40.001,'03112021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'31012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601148'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'31012022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'2172.73'
S21.G00.50.003,'01'
S21.G00.50.004,'2045.08'
S21.G00.50.006,'5.30'
S21.G00.50.007,'13'
S21.G00.50.009,'115.15'
S21.G00.50.013,'2172.73'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2597.12'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1603.15'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2597.12'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.52.001,'011'
S21.G00.52.002,'473.32'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'520.65'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2597.12'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2597.12'
S21.G00.81.004,'401.25'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2597.12'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'65.27'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2597.12'
S21.G00.81.004,'15.32'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2597.12'
S21.G00.81.004,'12.99'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2597.12'
S21.G00.81.004,'7.79'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2597.12'
S21.G00.81.004,'89.60'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2597.12'
S21.G00.81.004,'181.80'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2597.12'
S21.G00.81.004,'59.74'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2597.12'
S21.G00.81.004,'0.42'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'260.23'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2597.12'
S21.G00.81.004,'25.97'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2597.12'
S21.G00.81.004,'25.97'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2597.12'
S21.G00.81.004,'15.32'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2616.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2616.94'
S21.G00.81.004,'240.76'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2616.94'
S21.G00.81.004,'13.08'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2597.12'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2597.12'
S21.G00.81.004,'105.18'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2597.12'
S21.G00.81.004,'3.90'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'65.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'65.27'
S21.G00.81.004,'5.22'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2597.12'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.51'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S90.G00.90.001,'1592'
S90.G00.90.002,'1'
...
|
2022-01
|
DSN 01 REELLE 03 02_061_R0119.txt
|
2026-06-26 13:20:40
|
|
068c44c784ef52786bd763e489133e30c25ed3e5020dc7edb4 068c44c784ef52786bd763e489133e30c25ed3e5020dc7edb442fa72d7a120c0...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'17.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240328172136786'
S20.G00.05.005,'01032024'
S20.G00.05.007,'28032024'
S20.G00.05.008,'01'
S20.G00.05.009,'141688'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'00413'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'20 ALLEE DE LA CASCADE'
S21.G00.11.004,'21000'
S21.G00.11.005,'DIJON'
S21.G00.11.006,'C CIAL TOISON D'OR'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01032024'
S21.G00.20.007,'31032024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15042024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01032024'
S21.G00.22.004,'31032024'
S21.G00.22.005,'3618.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'11677.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'9395.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'9395.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'11677.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'9533.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'2281.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'429.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1547.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'2281.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'2281.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'9395.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'11677.00'
S21.G00.23.006,'21231'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'11677.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'11677.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'11677.00'
S21.G00.30.001,'2840921231128'
S21.G00.30.002,'TA'
S21.G00.30.003,'TA'
S21.G00.30.004,'STEPHANIE'
S21.G00.30.005,'02'
S21.G00.30.006,'13091984'
S21.G00.30.007,'DIJON'
S21.G00.30.008,'8 DES AIGUISONS'
S21.G00.30.009,'21800'
S21.G00.30.010,'QUETIGNY'
S21.G00.30.013,'01'
S21.G00.30.014,'21'
S21.G00.30.015,'FR'
S21.G00.30.016,'LE JARDIN DES ARTISTES'
S21.G00.30.019,'980'
S21.G00.40.001,'17102005'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600413'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'2562.70'
S21.G00.50.003,'01'
S21.G00.50.004,'2417.63'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'310308164'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2562.70'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3071.44'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3071.44'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3071.44'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2829.44'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'36.55'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'2406.63'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'3071.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3071.44'
S21.G00.81.004,'474.54'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'3071.44'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'91.45'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3071.44'
S21.G00.81.004,'14.13'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3071.44'
S21.G00.81.004,'15.36'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3071.44'
S21.G00.81.004,'9.21'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3071.44'
S21.G00.81.004,'105.96'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3071.44'
S21.G00.81.004,'215.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3071.44'
S21.G00.81.004,'74.33'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3071.44'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'309.60'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3071.44'
S21.G00.81.004,'30.71'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3071.44'
S21.G00.81.004,'18.12'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'3109.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3109.14'
S21.G00.81.004,'286.04'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3109.14'
S21.G00.81.004,'15.55'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'91.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.45'
S21.G00.81.004,'7.32'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'3071.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3071.44'
S21.G00.81.004,'124.39'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3071.44'
S21.G00.81.004,'6.14'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3071.44'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'36.55'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'70.00'
S21.G00.81.001,'059'
S21.G00.81.004,'70.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'3071.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3071.44'
S21.G00.81.004,'61.43'
S21.G00.81.005,'21231'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'221'
S21.G00.86.005,'00001'
S21.G00.30.001,'2861221231263'
S21.G00.30.002,'VYNISALES'
S21.G00.30.003,'VYNISALES'
S21.G00.30.004,'ALICIA'
S21.G00.30.005,'02'
S21.G00.30.006,'24121986'
S21.G00.30.007,'DIJON'
S21.G00.30.008,'1 avenue Aristide Briant'
S21.G00.30.009,'21000'
S21.G00.30.010,'DIJON'
S21.G00.30.013,'01'
S21.G00.30.014,'21'
S21.G00.30.015,'FR'
S21.G00.30.016,'1ER ETAGE BAT A'
S21.G00.30.019,'5723'
S21.G00.40.001,'31082010'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600413'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'1945.72'
S21.G00.50.003,'01'
S21.G00.50.004,'1822.66'
S21.G00.50.006,'0.40'
S21.G00.50.007,'01'
S21.G00.50.008,'310308164'
S21.G00.50.009,'7.78'
S21.G00.50.013,'1945.72'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2319.02'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2319.02'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2319.02'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1849.50'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.93'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'1822.66'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2319.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2319.02'
S21.G00.81.004,'358.29'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2319.02'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'71.83'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2319.02'
S21.G00.81.004,'-222.69'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2319.02'
S21.G00.81.004,'10.67'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2319.02'
S21.G00.81.004,'11.60'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2319.02'
S21.G00.81.004,'6.96'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2319.02'
S21.G00.81.004,'80.01'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2319.02'
S21.G00.81.004,'162.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2319.02'
S21.G00.81.004,'56.12'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2319.02'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'232.37'
S21.G00.81.001,'106'
S21.G00.81.003,'2319.02'
S21.G00.81.004,'-50.83'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2319.02'
S21.G00.81.004,'23.19'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2319.02'
S21.G00.81.004,'13.68'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2350.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2350.26'
S21.G00.81.004,'216.23'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2350.26'
S21.G00.81.004,'11.75'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'71.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.83'
S21.G00.81.004,'5.75'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2319.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2319.02'
S21.G00.81.004,'93.92'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2319.02'
S21.G00.81.004,'4.64'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2319.02'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.93'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2319.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2319.02'
S21.G00.81.004,'46.38'
S21.G00.81.005,'21231'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'163'
S21.G00.86.005,'00001'
S21.G00.30.001,'1960725056573'
S21.G00.30.002,'BALLOT'
S21.G00.30.003,'BALLOT'
S21.G00.30.004,'Victor'
S21.G00.30.005,'01'
S21.G00.30.006,'24071996'
S21.G00.30.007,'BESANCON'
S21.G00.30.008,'7 AVENUE JUNOT'
S21.G00.30.009,'21000'
S21.G00.30.010,'DIJON'
S21.G00.30.013,'01'
S21.G00.30.014,'25'
S21.G00.30.015,'FR'
S21.G00.30.019,'41297'
S21.G00.40.001,'04042022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600413'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'1744.08'
S21.G00.50.003,'01'
S21.G00.50.004,'1628.09'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'310308164'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1744.08'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2073.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2073.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2073.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.13'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'1628.09'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2073.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2073.00'
S21.G00.81.004,'320.28'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2073.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'70.03'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2073.00'
S21.G00.81.004,'-331.07'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2073.00'
S21.G00.81.004,'9.54'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2073.00'
S21.G00.81.004,'10.37'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2073.00'
S21.G00.81.004,'6.22'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2073.00'
S21.G00.81.004,'71.52'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2073.00'
S21.G00.81.004,'145.11'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2073.00'
S21.G00.81.004,'50.16'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2073.00'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'207.72'
S21.G00.81.001,'106'
S21.G00.81.003,'2073.00'
S21.G00.81.004,'-75.57'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2073.00'
S21.G00.81.004,'20.73'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2073.00'
S21.G00.81.004,'12.23'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2106.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2106.75'
S21.G00.81.004,'193.82'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2106.75'
S21.G00.81.004,'10.53'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'70.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.03'
S21.G00.81.004,'5.60'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2073.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2073.00'
S21.G00.81.004,'83.96'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2073.00'
S21.G00.81.004,'4.15'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2073.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.13'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2073.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2073.00'
S21.G00.81.004,'41.46'
S21.G00.81.005,'21231'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'23'
S21.G00.86.005,'00001'
S21.G00.30.001,'1021139198307'
S21.G00.30.002,'PRILLARD'
S21.G00.30.003,'PRILLARD'
S21.G00.30.004,'Lucas'
S21.G00.30.005,'01'
S21.G00.30.006,'26112002'
S21.G00.30.007,'DOLE'
S21.G00.30.008,'4 T RUE DES CRAPITOTS'
S21.G00.30.009,'39120'
S21.G00.30.010,'ASNANS BEAUVOISIN'
S21.G00.30.013,'01'
S21.G00.30.014,'39'
S21.G00.30.015,'FR'
S21.G00.30.019,'41837'
S21.G00.30.025,'05'
S21.G00.40.001,'01072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600413'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'1239.31'
S21.G00.50.003,'01'
S21.G00.50.004,'1184.41'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1239.31'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1190.51'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1282.67'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1190.51'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1077.85'
S21.G00.52.001,'027'
S21.G00.52.002,'-92.16'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'8.69'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'1184.41'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1190.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.51'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.51'
S21.G00.81.004,'101.79'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1190.51'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'63.59'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.51'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.51'
S21.G00.81.004,'-313.46'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.51'
S21.G00.81.004,'5.48'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.51'
S21.G00.81.004,'5.95'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.51'
S21.G00.81.004,'3.57'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.51'
S21.G00.81.004,'41.07'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.51'
S21.G00.81.004,'83.34'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.51'
S21.G00.81.004,'24.05'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.51'
S21.G00.81.004,'0.19'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'71.55'
S21.G00.81.001,'106'
S21.G00.81.003,'1190.51'
S21.G00.81.004,'-71.55'
S21.G00.81.001,'109'
S21.G00.81.003,'1190.51'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.51'
S21.G00.81.004,'11.91'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.51'
S21.G00.81.004,'7.02'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'63.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.59'
S21.G00.81.004,'5.09'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1190.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.51'
S21.G00.81.004,'48.22'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.51'
S21.G00.81.004,'2.38'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1190.51'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.69'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1190.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.51'
S21.G00.81.004,'23.81'
S21.G00.81.005,'21231'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'20'
S21.G00.86.005,'00001'
S21.G00.30.001,'1990789387241'
S21.G00.30.002,'RABIAT'
S21.G00.30.003,'RABIAT'
S21.G00.30.004,'Th�o'
S21.G00.30.005,'01'
S21.G00.30.006,'04071999'
S21.G00.30.007,'SENS'
S21.G00.30.008,'4 stephen liegeard'
S21.G00.30.009,'21000'
S21.G00.30.010,'DIJON'
S21.G00.30.013,'01'
S21.G00.30.014,'89'
S21.G00.30.015,'FR'
S21.G00.30.019,'44427'
S21.G00.30.025,'05'
S21.G00.40.001,'31072023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'30072025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600413'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'1139.31'
S21.G00.50.003,'01'
S21.G00.50.004,'1084.41'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1139.31'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1090.51'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1090.51'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1090.51'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'936.49'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'7.96'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'1084.41'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1090.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1090.51'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1090.51'
S21.G00.81.004,'93.24'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1090.51'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'62.86'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1090.51'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1090.51'
S21.G00.81.004,'-287.13'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1090.51'
S21.G00.81.004,'5.02'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1090.51'
S21.G00.81.004,'5.45'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1090.51'
S21.G00.81.004,'3.27'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1090.51'
S21.G00.81.004,'37.62'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1090.51'
S21.G00.81.004,'76.34'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1090.51'
S21.G00.81.004,'22.03'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1090.51'
S21.G00.81.004,'0.17'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'65.54'
S21.G00.81.001,'106'
S21.G00.81.003,'1090.51'
S21.G00.81.004,'-65.54'
S21.G00.81.001,'109'
S21.G00.81.003,'1090.51'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1090.51'
S21.G00.81.004,'10.91'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1090.51'
S21.G00.81.004,'6.43'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'62.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.86'
S21.G00.81.004,'5.03'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1090.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1090.51'
S21.G00.81.004,'44.17'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1090.51'
S21.G00.81.004,'2.18'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1090.51'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.96'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1090.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1090.51'
S21.G00.81.004,'21.81'
S21.G00.81.005,'21231'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00001'
S21.G00.30.001,'2040821154231'
S21.G00.30.002,'FEUILLE'
S21.G00.30.003,'FEUILLE'
S21.G00.30.004,'Anais'
S21.G00.30.005,'02'
S21.G00.30.006,'28082004'
S21.G00.30.007,'CHATILLON SUR SEINE'
S21.G00.30.008,'6 ROUTE DE LA PISCINE'
S21.G00.30.009,'21290'
S21.G00.30.010,'ST BROING LES MOINES'
S21.G00.30.013,'01'
S21.G00.30.014,'21'
S21.G00.30.015,'FR'
S21.G00.30.019,'45611'
S21.G00.40.001,'02012024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600413'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'1628.54'
S21.G00.50.003,'01'
S21.G00.50.004,'1516.59'
S21.G00.50.006,'0.50'
S21.G00.50.007,'13'
S21.G00.50.009,'8.14'
S21.G00.50.013,'1628.54'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1932.03'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1932.03'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1932.03'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'14.10'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'1516.59'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1932.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1932.03'
S21.G00.81.004,'298.50'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1932.03'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'69.00'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1932.03'
S21.G00.81.004,'-392.87'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1932.03'
S21.G00.81.004,'8.89'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1932.03'
S21.G00.81.004,'9.66'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1932.03'
S21.G00.81.004,'5.80'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1932.03'
S21.G00.81.004,'66.66'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1932.03'
S21.G00.81.004,'135.24'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1932.03'
S21.G00.81.004,'46.76'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1932.03'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'193.59'
S21.G00.81.001,'106'
S21.G00.81.003,'1932.03'
S21.G00.81.004,'-89.68'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1932.03'
S21.G00.81.004,'19.32'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1932.03'
S21.G00.81.004,'11.40'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1967.22'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.22'
S21.G00.81.004,'180.98'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.22'
S21.G00.81.004,'9.84'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'69.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.00'
S21.G00.81.004,'5.52'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1932.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1932.03'
S21.G00.81.004,'78.25'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1932.03'
S21.G00.81.004,'3.86'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1932.03'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.10'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1932.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1932.03'
S21.G00.81.004,'38.64'
S21.G00.81.005,'21231'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S90.G00.90.001,'1626'
S90.G00.90.002,'1'
...
|
2024-03
|
DSN MARS 2024_023_R0039
|
2026-06-29 15:57:16
|
|
06a1ea191041d3c9f9932f118267f2f7d688f127578c5e271a 06a1ea191041d3c9f9932f118267f2f7d688f127578c5e271ad0523d42b18de0...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'8.1.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220203135526669'
S20.G00.05.005,'01012022'
S20.G00.05.007,'03022022'
S20.G00.05.008,'01'
S20.G00.05.009,'81959'
S20.G00.05.010,'01'
S20.G00.07.001,'MOREAU Médéric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MOREAU Médéric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04431'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'PLACE DE L'ETOILE'
S21.G00.11.004,'67000'
S21.G00.11.005,'STRASBOURG'
S21.G00.11.006,'C CIAL RIVETOILE LOCAL 11'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012022'
S21.G00.20.007,'31012022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012022'
S21.G00.22.004,'31012022'
S21.G00.22.005,'4426.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'10347.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.03'
S21.G00.23.004,'10347.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'10347.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'10347.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'10489.00'
S21.G00.23.001,'381'
S21.G00.23.002,'920'
S21.G00.23.004,'10347.00'
S21.G00.23.001,'390'
S21.G00.23.002,'920'
S21.G00.23.004,'600.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'323.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'692.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'10347.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'10347.00'
S21.G00.23.006,'67482'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'10347.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'10347.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1862.00'
S21.G00.23.001,'993'
S21.G00.23.002,'920'
S21.G00.23.004,'10347.00'
S21.G00.44.001,'001'
S21.G00.44.002,'106553.76'
S21.G00.44.003,'2021'
S21.G00.44.001,'004'
S21.G00.44.003,'2021'
S21.G00.44.001,'005'
S21.G00.44.002,'106553.76'
S21.G00.44.003,'2021'
S21.G00.44.001,'007'
S21.G00.44.002,'100281.08'
S21.G00.44.003,'2021'
S21.G00.44.001,'010'
S21.G00.44.003,'2021'
S21.G00.44.001,'013'
S21.G00.44.002,'8410.46'
S21.G00.44.003,'2021'
S21.G00.30.001,'2710190010026'
S21.G00.30.002,'MACULLO'
S21.G00.30.003,'COULOT'
S21.G00.30.004,'CHRISTELLE'
S21.G00.30.005,'02'
S21.G00.30.006,'03011971'
S21.G00.30.007,'BELFORT'
S21.G00.30.008,'31 rue de Soleure'
S21.G00.30.009,'67380'
S21.G00.30.010,'LINGOLSHEIM'
S21.G00.30.013,'01'
S21.G00.30.014,'90'
S21.G00.30.015,'FR'
S21.G00.30.019,'585'
S21.G00.40.001,'21102002'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604431'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.03'
S21.G00.62.001,'23112021'
S21.G00.62.002,'014'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'4.50'
S21.G00.50.007,'01'
S21.G00.50.008,'193828235'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112021'
S21.G00.51.002,'23112021'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01112021'
S21.G00.51.002,'23112021'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112021'
S21.G00.51.002,'23112021'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01112021'
S21.G00.51.002,'23112021'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01112021'
S21.G00.78.003,'23112021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01112021'
S21.G00.78.003,'23112021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112021'
S21.G00.78.003,'23112021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01112021'
S21.G00.78.003,'23112021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'231'
S21.G00.86.005,'00001'
S21.G00.30.001,'2700499208207'
S21.G00.30.002,'DAG'
S21.G00.30.003,'DAG'
S21.G00.30.004,'NURCIN'
S21.G00.30.005,'02'
S21.G00.30.006,'04041970'
S21.G00.30.007,'TURQUIE'
S21.G00.30.008,'12 RUE DES ANTONINS'
S21.G00.30.009,'67200'
S21.G00.30.010,'STRASBOURG'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'TR'
S21.G00.30.019,'3201'
S21.G00.40.001,'23112009'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604431'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'1.03'
S21.G00.40.072,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'19122021'
S21.G00.60.003,'28122021'
S21.G00.60.010,'29122021'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1643.56'
S21.G00.50.003,'01'
S21.G00.50.004,'1533.35'
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S21.G00.50.007,'01'
S21.G00.50.008,'198340496'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1689.58'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'1987.96'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'2045.44'
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S21.G00.53.002,'165.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
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S21.G00.53.001,'02'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'2045.44'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.32'
S21.G00.51.001,'01122021'
S21.G00.51.002,'31122021'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'-57.48'
S21.G00.53.001,'01'
S21.G00.53.002,'-14.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'14.00'
S21.G00.53.003,'10'
S21.G00.54.001,'17'
S21.G00.54.002,'42.00'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1987.96'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.96'
S21.G00.81.004,'307.14'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1987.96'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'1623.53'
S21.G00.79.001,'04'
S21.G00.79.004,'62.10'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.96'
S21.G00.81.004,'-267.72'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.96'
S21.G00.81.004,'20.48'
S21.G00.81.007,'1.03'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.96'
S21.G00.81.004,'9.94'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.96'
S21.G00.81.004,'5.96'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.96'
S21.G00.81.004,'68.58'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.96'
S21.G00.81.004,'139.16'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.96'
S21.G00.81.004,'45.72'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.96'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'199.19'
S21.G00.81.001,'106'
S21.G00.81.003,'1987.96'
S21.G00.81.004,'-61.09'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.96'
S21.G00.81.004,'29.82'
S21.G00.81.007,'1.50'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.96'
S21.G00.81.004,'19.88'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.96'
S21.G00.81.004,'8.75'
S21.G00.81.007,'0.44'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2015.27'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2015.27'
S21.G00.81.004,'185.41'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2015.27'
S21.G00.81.004,'10.08'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1987.96'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.96'
S21.G00.81.004,'80.51'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.96'
S21.G00.81.004,'2.98'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'62.10'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.10'
S21.G00.81.004,'4.97'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'1987.96'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.34'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1987.96'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1987.96'
S21.G00.81.004,'39.76'
S21.G00.81.005,'67482'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'148'
S21.G00.86.005,'00006'
S21.G00.30.001,'2890867482376'
S21.G00.30.002,'MOOTOOSAMY'
S21.G00.30.003,'MOOTOOSAMY'
S21.G00.30.004,'JOEDY'
S21.G00.30.005,'02'
S21.G00.30.006,'17081989'
S21.G00.30.007,'STRASBOURG'
S21.G00.30.008,'12 i RUE KONRAD ADENAUER'
S21.G00.30.009,'67380'
S21.G00.30.010,'LINGOLSHEIM'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'5181'
S21.G00.40.001,'01062010'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
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S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604431'
S21.G00.40.020,'200'
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S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.03'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
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S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
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S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
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S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
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S21.G00.50.004,'2463.96'
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S21.G00.50.008,'198340496'
S21.G00.50.009,'67.83'
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S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3182.71'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3182.71'
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S21.G00.53.002,'21.37'
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S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3182.71'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2479.14'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
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S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3182.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3182.71'
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S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3182.71'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1581.09'
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S21.G00.79.004,'79.13'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3182.71'
S21.G00.81.004,'32.78'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3182.71'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3182.71'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3182.71'
S21.G00.81.004,'109.80'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3182.71'
S21.G00.81.004,'222.79'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3182.71'
S21.G00.81.004,'73.20'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3182.71'
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S21.G00.81.004,'320.82'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3182.71'
S21.G00.81.004,'47.74'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3182.71'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3182.71'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01012022'
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S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3206.14'
S21.G00.81.004,'294.97'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3206.14'
S21.G00.81.004,'16.03'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3182.71'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3182.71'
S21.G00.81.004,'128.90'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3182.71'
S21.G00.81.004,'4.77'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'78.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.49'
S21.G00.81.004,'6.28'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
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S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3182.71'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'27.37'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3182.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3182.71'
S21.G00.81.004,'63.65'
S21.G00.81.005,'67482'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'139'
S21.G00.86.005,'00001'
S21.G00.30.001,'1840767482599'
S21.G00.30.002,'DOOKHOO'
S21.G00.30.003,'DOOKHOO'
S21.G00.30.004,'REZA'
S21.G00.30.005,'01'
S21.G00.30.006,'27071984'
S21.G00.30.007,'STRASBOURG'
S21.G00.30.008,'18 RUE DE RIMBACH'
S21.G00.30.009,'67100'
S21.G00.30.010,'STRASBOURG'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'14120'
S21.G00.40.001,'27052013'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604431'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.03'
S21.G00.60.001,'01'
S21.G00.60.002,'16012022'
S21.G00.60.003,'23012022'
S21.G00.60.010,'24012022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
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S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
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S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
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S21.G00.50.004,'1457.32'
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S21.G00.50.008,'198340496'
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S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
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S21.G00.51.013,'1889.97'
S21.G00.51.001,'01012022'
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S21.G00.51.013,'1889.97'
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S21.G00.53.002,'151.67'
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S21.G00.53.001,'02'
S21.G00.53.002,'35.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2208.72'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1765.27'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1889.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.97'
S21.G00.81.004,'292.00'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1889.97'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1325.11'
S21.G00.79.001,'04'
S21.G00.79.004,'61.59'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.97'
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S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.97'
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S21.G00.81.007,'1.03'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.97'
S21.G00.81.004,'9.45'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.97'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.97'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.97'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.97'
S21.G00.81.004,'43.47'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.97'
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S21.G00.81.004,'189.37'
S21.G00.81.001,'106'
S21.G00.81.003,'1889.97'
S21.G00.81.004,'-23.07'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.97'
S21.G00.81.004,'28.35'
S21.G00.81.007,'1.50'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.97'
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S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.97'
S21.G00.81.004,'8.32'
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S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1918.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1918.49'
S21.G00.81.004,'176.50'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1918.49'
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S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1889.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.97'
S21.G00.81.004,'76.54'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.97'
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S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'61.59'
S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.59'
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S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
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S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1889.97'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.83'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
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S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1889.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1889.97'
S21.G00.81.004,'37.80'
S21.G00.81.005,'67482'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'104'
S21.G00.86.005,'00001'
S21.G00.30.001,'2960299109294'
S21.G00.30.002,'HOVSEPIAN'
S21.G00.30.003,'HOVSEPIAN'
S21.G00.30.004,'Mélina'
S21.G00.30.005,'02'
S21.G00.30.006,'24021996'
S21.G00.30.007,'ALLEMAGNE'
S21.G00.30.008,'2 Rue du Vieux Chemin'
S21.G00.30.009,'67200'
S21.G00.30.010,'STRASBOURG'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DE'
S21.G00.30.019,'23260'
S21.G00.40.001,'24102016'
S21.G00.40.002,'06'
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S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
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S21.G00.40.008,'99'
S21.G00.40.009,'00012'
S21.G00.40.011,'10'
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S21.G00.40.019,'31333485604431'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
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S21.G00.40.043,'1.03'
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S21.G00.60.002,'10012022'
S21.G00.60.003,'17012022'
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S21.G00.60.001,'01'
S21.G00.60.002,'17012022'
S21.G00.60.003,'19012022'
S21.G00.60.010,'20012022'
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S21.G00.65.001,'301'
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S21.G00.65.001,'301'
S21.G00.65.002,'31012022'
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S21.G00.71.002,'RUAA'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00012'
S21.G00.79.001,'11'
S21.G00.79.004,'1424.68'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.41'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00012'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00012'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1424.68'
S21.G00.78.006,'00012'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1424.68'
S21.G00.81.004,'28.49'
S21.G00.81.005,'67482'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'64'
S21.G00.86.005,'00012'
S21.G00.30.001,'1941299333085'
S21.G00.30.002,'FRANCOMME'
S21.G00.30.003,'FRANCOMME'
S21.G00.30.004,'Rouxane'
S21.G00.30.005,'01'
S21.G00.30.006,'29121994'
S21.G00.30.007,'MADAGASCAR'
S21.G00.30.008,'3 RUE BEETHOVEN'
S21.G00.30.009,'67310'
S21.G00.30.010,'WASSELONNE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'MG'
S21.G00.30.019,'33244'
S21.G00.40.001,'01122021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00023'
S21.G00.40.010,'31012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604431'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.03'
S21.G00.62.001,'31012022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1541.90'
S21.G00.50.003,'01'
S21.G00.50.004,'1435.32'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198340496'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1541.90'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00023'
S21.G00.51.011,'001'
S21.G00.51.013,'1861.62'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00023'
S21.G00.51.011,'002'
S21.G00.51.013,'1316.63'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00023'
S21.G00.51.011,'003'
S21.G00.51.013,'1861.62'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00023'
S21.G00.51.011,'010'
S21.G00.51.013,'1099.28'
S21.G00.52.001,'011'
S21.G00.52.002,'259.52'
S21.G00.52.006,'00023'
S21.G00.52.001,'020'
S21.G00.52.002,'285.47'
S21.G00.52.006,'00023'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1861.62'
S21.G00.78.006,'00023'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1861.62'
S21.G00.81.004,'287.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1861.62'
S21.G00.78.006,'00023'
S21.G00.79.001,'01'
S21.G00.79.004,'1162.70'
S21.G00.79.001,'04'
S21.G00.79.004,'61.44'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1861.62'
S21.G00.81.004,'19.17'
S21.G00.81.007,'1.03'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1861.62'
S21.G00.81.004,'9.31'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1861.62'
S21.G00.81.004,'5.58'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1861.62'
S21.G00.81.004,'64.23'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1861.62'
S21.G00.81.004,'130.31'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1861.62'
S21.G00.81.004,'42.82'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1861.62'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'186.53'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1861.62'
S21.G00.81.004,'27.92'
S21.G00.81.007,'1.50'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1861.62'
S21.G00.81.004,'18.62'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1861.62'
S21.G00.81.004,'18.62'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1861.62'
S21.G00.81.004,'8.19'
S21.G00.81.007,'0.44'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1890.48'
S21.G00.78.006,'00023'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1890.48'
S21.G00.81.004,'173.92'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1890.48'
S21.G00.81.004,'9.45'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1861.62'
S21.G00.78.006,'00023'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1861.62'
S21.G00.81.004,'75.40'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1861.62'
S21.G00.81.004,'2.79'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'61.44'
S21.G00.78.006,'00023'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.44'
S21.G00.81.004,'4.92'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00023'
S21.G00.79.001,'11'
S21.G00.79.004,'1861.62'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.68'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00023'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1861.62'
S21.G00.78.006,'00023'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1861.62'
S21.G00.81.004,'37.23'
S21.G00.81.005,'67482'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00023'
S21.G00.30.001,'1020589024315'
S21.G00.30.002,'BAZIN'
S21.G00.30.003,'BAZIN'
S21.G00.30.004,'Antoine'
S21.G00.30.005,'01'
S21.G00.30.006,'12052002'
S21.G00.30.007,'AUXERRE'
S21.G00.30.008,'8 PLACE DES HOUCHES'
S21.G00.30.009,'10450'
S21.G00.30.010,'BREVIANDES'
S21.G00.30.013,'01'
S21.G00.30.014,'89'
S21.G00.30.015,'FR'
S21.G00.30.019,'40504'
S21.G00.40.001,'10012022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'05022022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604431'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'1.03'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'10012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'10012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'22.00'
S21.G00.53.003,'40'
S21.G00.51.001,'10012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'10012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'10012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'10012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'22'
S21.G00.86.005,'00002'
S21.G00.30.001,'1920899324054'
S21.G00.30.002,'BOISSON'
S21.G00.30.003,'BOISSON'
S21.G00.30.004,'Loic'
S21.G00.30.005,'01'
S21.G00.30.006,'22081992'
S21.G00.30.007,'CONGO'
S21.G00.30.008,'6 RUE DU SCHNEEBERG'
S21.G00.30.009,'67200'
S21.G00.30.010,'STRASBOURG'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'CG'
S21.G00.30.019,'41005'
S21.G00.40.001,'19012022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'05022022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604431'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'1.03'
S21.G00.65.001,'501'
S21.G00.65.002,'24012022'
S21.G00.65.003,'24012022'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'19012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'19012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'12.00'
S21.G00.53.003,'40'
S21.G00.51.001,'19012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'19012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'19012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'19012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'13'
S21.G00.86.005,'00001'
S90.G00.90.001,'1828'
S90.G00.90.002,'1'
...
|
2022-01
|
DSN 01 REELLE 03 02_020_R0033.txt
|
2026-06-26 13:17:18
|
|
06a257b53c0d2a36c57f01ffe278ef492fa7581375389a21f2 06a257b53c0d2a36c57f01ffe278ef492fa7581375389a21f25f1f5ef717de1b...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'241003180043633'
S20.G00.05.005,'01092024'
S20.G00.05.007,'03102024'
S20.G00.05.008,'01'
S20.G00.05.009,'153837'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04795'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'44 46 RUE GRANDE'
S21.G00.11.004,'04100'
S21.G00.11.005,'MANOSQUE'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01092024'
S21.G00.20.007,'30092024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15102024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092024'
S21.G00.22.004,'30092024'
S21.G00.22.005,'3463.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'9082.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'7914.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'7914.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'9082.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8021.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1168.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'254.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'627.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'127.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'1168.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1168.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'7914.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'9082.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'9082.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'2550.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'9082.00'
S21.G00.30.001,'1701197410081'
S21.G00.30.002,'LEGROS'
S21.G00.30.003,'LEGROS'
S21.G00.30.004,'Giovanni'
S21.G00.30.005,'01'
S21.G00.30.006,'19111970'
S21.G00.30.007,'ST BENOIT'
S21.G00.30.008,'622 Chemin de R�bub�ou'
S21.G00.30.009,'83470'
S21.G00.30.010,'ST MAXIMIN LA STE BAUME'
S21.G00.30.013,'01'
S21.G00.30.014,'97'
S21.G00.30.015,'FR'
S21.G00.30.019,'171'
S21.G00.40.001,'03051999'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604795'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092024'
S21.G00.50.002,'2730.51'
S21.G00.50.003,'01'
S21.G00.50.004,'2577.15'
S21.G00.50.006,'2.00'
S21.G00.50.007,'01'
S21.G00.50.008,'336153060'
S21.G00.50.009,'54.61'
S21.G00.50.013,'2730.51'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3262.62'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3262.62'
S21.G00.53.001,'01'
S21.G00.53.002,'17.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3262.62'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2905.61'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'93'
S21.G00.54.002,'38.83'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.58.003,'03'
S21.G00.58.004,'2566.15'
S21.G00.78.001,'02'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'3262.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3262.62'
S21.G00.81.004,'504.07'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'326.92'
S21.G00.78.001,'03'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'3262.62'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.65'
S21.G00.79.001,'04'
S21.G00.79.004,'96.43'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3262.62'
S21.G00.81.004,'15.01'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3262.62'
S21.G00.81.004,'16.31'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3262.62'
S21.G00.81.004,'9.79'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3262.62'
S21.G00.81.004,'112.56'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3262.62'
S21.G00.81.004,'228.38'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3262.62'
S21.G00.81.004,'78.95'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3262.62'
S21.G00.81.004,'0.52'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3262.62'
S21.G00.81.004,'32.63'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3262.62'
S21.G00.81.004,'19.25'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.95'
S21.G00.78.001,'04'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'3301.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3301.96'
S21.G00.81.004,'303.78'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3301.96'
S21.G00.81.004,'16.51'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'96.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'96.43'
S21.G00.81.004,'7.71'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'3262.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3262.62'
S21.G00.81.004,'132.14'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3262.62'
S21.G00.81.004,'8.16'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3262.62'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'38.83'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'304'
S21.G00.86.005,'00001'
S21.G00.30.001,'2981204112021'
S21.G00.30.002,'HOAREAU'
S21.G00.30.003,'HOAREAU'
S21.G00.30.004,'Melissa'
S21.G00.30.005,'02'
S21.G00.30.006,'02121998'
S21.G00.30.007,'MANOSQUE'
S21.G00.30.008,'2106 ROUTE D'AVIGNON'
S21.G00.30.009,'04870'
S21.G00.30.010,'ST MICHEL L OBSERVATOIRE'
S21.G00.30.013,'01'
S21.G00.30.014,'04'
S21.G00.30.015,'FR'
S21.G00.30.019,'41203'
S21.G00.40.001,'14032022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604795'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.65.001,'632'
S21.G00.65.002,'01092024'
S21.G00.65.003,'30092024'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'336153060'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1604.46'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1481.04'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'07'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'30'
S21.G00.86.005,'00001'
S21.G00.30.001,'2040513005074'
S21.G00.30.002,'MARINA'
S21.G00.30.003,'MARINA'
S21.G00.30.004,'Emilie'
S21.G00.30.005,'02'
S21.G00.30.006,'18052004'
S21.G00.30.007,'AUBAGNE'
S21.G00.30.008,'16 LES CHABRANDS'
S21.G00.30.009,'04210'
S21.G00.30.010,'VALENSOLE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.016,'CHEZ MME CARENZO Florence'
S21.G00.30.019,'43742'
S21.G00.40.001,'01072024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00009'
S21.G00.40.010,'30092024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604795'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
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S21.G00.40.043,'0.46'
S21.G00.62.001,'30092024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
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S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092024'
S21.G00.50.002,'2148.63'
S21.G00.50.003,'01'
S21.G00.50.004,'2016.15'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'336153060'
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S21.G00.50.013,'2148.63'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00009'
S21.G00.51.011,'001'
S21.G00.51.013,'2550.46'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00009'
S21.G00.51.011,'002'
S21.G00.51.013,'1597.06'
S21.G00.53.001,'01'
S21.G00.53.002,'121.33'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00009'
S21.G00.51.011,'003'
S21.G00.51.013,'2550.46'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00009'
S21.G00.51.011,'010'
S21.G00.51.013,'1443.20'
S21.G00.52.001,'011'
S21.G00.52.002,'454.00'
S21.G00.52.006,'00009'
S21.G00.52.001,'020'
S21.G00.52.002,'499.40'
S21.G00.52.006,'00009'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'93'
S21.G00.54.002,'18.62'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.58.003,'03'
S21.G00.58.004,'2005.15'
S21.G00.78.001,'02'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2550.46'
S21.G00.78.006,'00009'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2550.46'
S21.G00.81.004,'394.04'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'255.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2550.46'
S21.G00.78.006,'00009'
S21.G00.79.001,'01'
S21.G00.79.004,'1413.50'
S21.G00.79.001,'04'
S21.G00.79.004,'76.22'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2550.46'
S21.G00.81.004,'126.57'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2550.46'
S21.G00.81.004,'11.73'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2550.46'
S21.G00.81.004,'12.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2550.46'
S21.G00.81.004,'7.65'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2550.46'
S21.G00.81.004,'87.99'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2550.46'
S21.G00.81.004,'178.53'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2550.46'
S21.G00.81.004,'61.72'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2550.46'
S21.G00.81.004,'0.41'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2550.46'
S21.G00.81.004,'28.90'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2550.46'
S21.G00.81.004,'25.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2550.46'
S21.G00.81.004,'25.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2550.46'
S21.G00.81.004,'15.05'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2582.05'
S21.G00.78.006,'00009'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2582.05'
S21.G00.81.004,'237.55'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2582.05'
S21.G00.81.004,'12.91'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'76.22'
S21.G00.78.006,'00009'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.22'
S21.G00.81.004,'6.10'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2550.46'
S21.G00.78.006,'00009'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2550.46'
S21.G00.81.004,'103.29'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2550.46'
S21.G00.81.004,'6.38'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00009'
S21.G00.79.001,'11'
S21.G00.79.004,'2550.46'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00009'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'00009'
S21.G00.30.001,'2050384087112'
S21.G00.30.002,'CAPARROS'
S21.G00.30.003,'CAPARROS'
S21.G00.30.004,'Noelie'
S21.G00.30.005,'02'
S21.G00.30.006,'30032005'
S21.G00.30.007,'ORANGE'
S21.G00.30.008,'805 ROUTE DE L'AERODROME'
S21.G00.30.009,'83560'
S21.G00.30.010,'VINON SUR VERDON'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.019,'44610'
S21.G00.30.025,'05'
S21.G00.40.001,'18092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00002'
S21.G00.40.010,'31082025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604795'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092024'
S21.G00.50.002,'1168.25'
S21.G00.50.003,'01'
S21.G00.50.004,'1168.25'
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S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1168.25'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1168.25'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1168.25'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1168.25'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'901.15'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'93'
S21.G00.54.002,'8.53'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.58.003,'03'
S21.G00.58.004,'1168.25'
S21.G00.78.001,'02'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'1168.25'
S21.G00.78.006,'00002'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1168.25'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1168.25'
S21.G00.81.004,'99.89'
S21.G00.81.007,'8.55'
S21.G00.81.001,'131'
S21.G00.81.004,'70.21'
S21.G00.78.001,'03'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'1168.25'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'8.53'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1168.25'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1168.25'
S21.G00.81.004,'-307.61'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1168.25'
S21.G00.81.004,'5.37'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1168.25'
S21.G00.81.004,'5.84'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1168.25'
S21.G00.81.004,'3.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1168.25'
S21.G00.81.004,'40.30'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1168.25'
S21.G00.81.004,'81.78'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1168.25'
S21.G00.81.004,'23.60'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1168.25'
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S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1168.25'
S21.G00.81.004,'-70.21'
S21.G00.81.001,'109'
S21.G00.81.003,'1168.25'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1168.25'
S21.G00.81.004,'11.68'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1168.25'
S21.G00.81.004,'6.89'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'8.53'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8.53'
S21.G00.81.004,'0.68'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'1168.25'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1168.25'
S21.G00.81.004,'47.31'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1168.25'
S21.G00.81.004,'2.92'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1168.25'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.53'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00002'
S21.G00.30.001,'1041114243262'
S21.G00.30.002,'PIERRE'
S21.G00.30.003,'PIERRE'
S21.G00.30.004,'David'
S21.G00.30.005,'01'
S21.G00.30.006,'29112004'
S21.G00.30.007,'EQUEMAUVILLE'
S21.G00.30.008,'8 IMPASSE DE TOURELLES'
S21.G00.30.009,'04190'
S21.G00.30.010,'LES MEES'
S21.G00.30.013,'01'
S21.G00.30.014,'14'
S21.G00.30.015,'FR'
S21.G00.30.019,'46016'
S21.G00.40.001,'09042024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604795'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092024'
S21.G00.50.002,'1769.25'
S21.G00.50.003,'01'
S21.G00.50.004,'1649.67'
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S21.G00.50.007,'01'
S21.G00.50.008,'336153060'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1769.25'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2101.00'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2101.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2101.00'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.34'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.58.003,'03'
S21.G00.58.004,'1649.67'
S21.G00.78.001,'02'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2101.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2101.00'
S21.G00.81.004,'324.61'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'210.52'
S21.G00.78.001,'03'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2101.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'72.94'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2101.00'
S21.G00.81.004,'-319.03'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2101.00'
S21.G00.81.004,'9.66'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2101.00'
S21.G00.81.004,'10.51'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2101.00'
S21.G00.81.004,'6.30'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2101.00'
S21.G00.81.004,'72.48'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2101.00'
S21.G00.81.004,'147.07'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2101.00'
S21.G00.81.004,'50.84'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2101.00'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2101.00'
S21.G00.81.004,'-72.82'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2101.00'
S21.G00.81.004,'21.01'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2101.00'
S21.G00.81.004,'12.40'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2137.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2137.17'
S21.G00.81.004,'196.62'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2137.17'
S21.G00.81.004,'10.69'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'72.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.94'
S21.G00.81.004,'5.84'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2101.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2101.00'
S21.G00.81.004,'85.09'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2101.00'
S21.G00.81.004,'5.25'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2101.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.34'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00001'
S90.G00.90.001,'1213'
S90.G00.90.002,'1'
...
|
2024-09
|
DSN septembre 2024_127_R0612
|
2026-06-29 15:54:08
|
|
06aa5b1a8228af35ff7a13e488efa1bd03145c2d3b75c81c41 06aa5b1a8228af35ff7a13e488efa1bd03145c2d3b75c81c410d45fd2b9a6478...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'241003175822661'
S20.G00.05.005,'01092024'
S20.G00.05.007,'03102024'
S20.G00.05.008,'01'
S20.G00.05.009,'153772'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'00546'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL MAYOL'
S21.G00.11.004,'83000'
S21.G00.11.005,'TOULON'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01092024'
S21.G00.20.007,'30092024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15102024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092024'
S21.G00.22.004,'30092024'
S21.G00.22.005,'3331.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8723.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'8723.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8723.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8723.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8922.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'352.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'832.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8723.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'1.75'
S21.G00.23.004,'8723.00'
S21.G00.23.006,'83137'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8723.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8723.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'2219.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'8723.00'
S21.G00.30.001,'2750367482327'
S21.G00.30.002,'DUMOTIER'
S21.G00.30.003,'VINCENT'
S21.G00.30.004,'VALERIE'
S21.G00.30.005,'02'
S21.G00.30.006,'17031975'
S21.G00.30.007,'STRASBOURG'
S21.G00.30.008,'15 Rue des acacias'
S21.G00.30.009,'83220'
S21.G00.30.010,'LE PRADET'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.016,'Lotissement lArtaude'
S21.G00.30.019,'122'
S21.G00.40.001,'30031998'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600546'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.60.001,'01'
S21.G00.60.002,'24052023'
S21.G00.60.003,'29092024'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092024'
S21.G00.50.002,'125.02'
S21.G00.50.003,'01'
S21.G00.50.004,'62.70'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'336150216'
S21.G00.50.009,'0.00'
S21.G00.50.013,'125.02'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'105.91'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'105.91'
S21.G00.53.001,'01'
S21.G00.53.002,'-8.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3177.25'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3177.25'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'93'
S21.G00.54.002,'1.26'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.58.003,'03'
S21.G00.58.004,'62.70'
S21.G00.78.001,'02'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'105.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'105.91'
S21.G00.81.004,'16.37'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'10.62'
S21.G00.78.001,'03'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'105.91'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'58.09'
S21.G00.79.001,'04'
S21.G00.79.004,'58.86'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'105.91'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'105.91'
S21.G00.81.004,'0.53'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'105.91'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'105.91'
S21.G00.81.004,'3.65'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'105.91'
S21.G00.81.004,'7.41'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'105.91'
S21.G00.81.004,'2.56'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'105.91'
S21.G00.81.004,'0.02'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'105.91'
S21.G00.81.004,'1.06'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'105.91'
S21.G00.81.004,'0.62'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'0.07'
S21.G00.78.001,'04'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'162.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'162.91'
S21.G00.81.004,'14.99'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'162.91'
S21.G00.81.004,'0.81'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'58.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'58.86'
S21.G00.81.004,'4.71'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'105.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'105.91'
S21.G00.81.004,'4.29'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'105.91'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'105.91'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.26'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'105.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'105.91'
S21.G00.81.004,'1.85'
S21.G00.81.005,'83137'
S21.G00.81.007,'1.75'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'318'
S21.G00.86.005,'00001'
S21.G00.30.001,'2810699350165'
S21.G00.30.002,'EL KANDOULY'
S21.G00.30.003,'KERROUMI'
S21.G00.30.004,'FATIMA'
S21.G00.30.005,'02'
S21.G00.30.006,'16061981'
S21.G00.30.007,'NADOR'
S21.G00.30.008,'62 rue du Colonel Arnaud Beltrame'
S21.G00.30.009,'83130'
S21.G00.30.010,'LA GARDE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'MA'
S21.G00.30.016,'Les Tournesols B'
S21.G00.30.019,'805'
S21.G00.30.029,'MAROC'
S21.G00.40.001,'11102004'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600546'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092024'
S21.G00.50.002,'2429.53'
S21.G00.50.003,'01'
S21.G00.50.004,'2286.51'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'336150216'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2429.53'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2917.59'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2917.59'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2917.59'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2248.52'
S21.G00.54.001,'17'
S21.G00.54.002,'21.00'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'93'
S21.G00.54.002,'21.30'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.58.003,'03'
S21.G00.58.004,'2286.51'
S21.G00.78.001,'02'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2917.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2917.59'
S21.G00.81.004,'450.76'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'292.34'
S21.G00.78.001,'03'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2917.59'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'78.90'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2917.59'
S21.G00.81.004,'13.42'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2917.59'
S21.G00.81.004,'14.59'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2917.59'
S21.G00.81.004,'8.75'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2917.59'
S21.G00.81.004,'100.66'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2917.59'
S21.G00.81.004,'204.23'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2917.59'
S21.G00.81.004,'70.61'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2917.59'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2917.59'
S21.G00.81.004,'29.18'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2917.59'
S21.G00.81.004,'17.21'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2945.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2945.44'
S21.G00.81.004,'270.98'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2945.44'
S21.G00.81.004,'14.73'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'78.90'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.90'
S21.G00.81.004,'6.31'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2917.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2917.59'
S21.G00.81.004,'118.16'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2917.59'
S21.G00.81.004,'7.29'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2917.59'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'21.30'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2917.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2917.59'
S21.G00.81.004,'51.06'
S21.G00.81.005,'83137'
S21.G00.81.007,'1.75'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'239'
S21.G00.86.005,'00001'
S21.G00.30.001,'1680413055736'
S21.G00.30.002,'MANGION'
S21.G00.30.003,'MANGION'
S21.G00.30.004,'PATRICK'
S21.G00.30.005,'01'
S21.G00.30.006,'16041968'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'520 route des gendarmes d'ouv�a'
S21.G00.30.009,'83500'
S21.G00.30.010,'LA SEYNE SUR MER'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.016,'les clos sainte magdelaine'
S21.G00.30.019,'4753'
S21.G00.40.001,'16032011'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600546'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092024'
S21.G00.50.002,'1782.57'
S21.G00.50.003,'01'
S21.G00.50.004,'1662.12'
S21.G00.50.006,'2.10'
S21.G00.50.007,'01'
S21.G00.50.008,'336150216'
S21.G00.50.009,'37.43'
S21.G00.50.013,'1782.57'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2131.30'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2131.30'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2131.30'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1833.15'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.56'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.58.003,'03'
S21.G00.58.004,'1651.12'
S21.G00.78.001,'02'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2131.30'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2131.30'
S21.G00.81.004,'329.29'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'213.56'
S21.G00.78.001,'03'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2131.30'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'73.16'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2131.30'
S21.G00.81.004,'-305.60'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2131.30'
S21.G00.81.004,'9.80'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2131.30'
S21.G00.81.004,'10.66'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2131.30'
S21.G00.81.004,'6.39'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2131.30'
S21.G00.81.004,'73.53'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2131.30'
S21.G00.81.004,'149.19'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2131.30'
S21.G00.81.004,'51.58'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2131.30'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2131.30'
S21.G00.81.004,'-69.75'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2131.30'
S21.G00.81.004,'21.31'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2131.30'
S21.G00.81.004,'12.57'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2167.16'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2167.16'
S21.G00.81.004,'199.38'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2167.16'
S21.G00.81.004,'10.84'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'73.16'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.16'
S21.G00.81.004,'5.85'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2131.30'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2131.30'
S21.G00.81.004,'86.32'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2131.30'
S21.G00.81.004,'5.33'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2131.30'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2131.30'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2131.30'
S21.G00.81.004,'37.30'
S21.G00.81.005,'83137'
S21.G00.81.007,'1.75'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'162'
S21.G00.86.005,'00002'
S21.G00.30.001,'2960883137322'
S21.G00.30.002,'NANA'
S21.G00.30.003,'NANA'
S21.G00.30.004,'Sabrina'
S21.G00.30.005,'02'
S21.G00.30.006,'19081996'
S21.G00.30.007,'TOULON'
S21.G00.30.008,'360 av du 15 eme corps'
S21.G00.30.009,'83200'
S21.G00.30.010,'TOULON'
S21.G00.30.013,'01'
S21.G00.30.014,'83'
S21.G00.30.015,'FR'
S21.G00.30.019,'44079'
S21.G00.40.001,'19062023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600546'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092024'
S21.G00.50.002,'1152.69'
S21.G00.50.003,'01'
S21.G00.50.004,'1054.71'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'336150216'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1152.69'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1348.71'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1348.71'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1348.71'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1244.96'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'93'
S21.G00.54.002,'9.85'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.58.003,'03'
S21.G00.58.004,'1054.71'
S21.G00.78.001,'02'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'1348.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1348.71'
S21.G00.81.004,'208.37'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'135.14'
S21.G00.78.001,'03'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'1348.71'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1211.60'
S21.G00.79.001,'04'
S21.G00.79.004,'67.45'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1348.71'
S21.G00.81.004,'-259.26'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1348.71'
S21.G00.81.004,'6.20'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1348.71'
S21.G00.81.004,'6.74'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1348.71'
S21.G00.81.004,'4.05'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1348.71'
S21.G00.81.004,'46.53'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1348.71'
S21.G00.81.004,'94.41'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1348.71'
S21.G00.81.004,'32.63'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1348.71'
S21.G00.81.004,'0.22'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1348.71'
S21.G00.81.004,'-59.18'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1348.71'
S21.G00.81.004,'13.49'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1348.71'
S21.G00.81.004,'7.96'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'1392.56'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1392.56'
S21.G00.81.004,'128.11'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1392.56'
S21.G00.81.004,'6.96'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'67.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'67.45'
S21.G00.81.004,'5.40'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'1348.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1348.71'
S21.G00.81.004,'54.62'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1348.71'
S21.G00.81.004,'3.37'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1348.71'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.85'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'1348.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1348.71'
S21.G00.81.004,'23.60'
S21.G00.81.005,'83137'
S21.G00.81.007,'1.75'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'15'
S21.G00.86.005,'00001'
S21.G00.30.001,'2860183090028'
S21.G00.30.002,'BOUROUAH'
S21.G00.30.003,'BOUROUAH'
S21.G00.30.004,'Souad'
S21.G00.30.005,'02'
S21.G00.30.006,'22011986'
S21.G00.30.007,'OLLIOULES'
S21.G00.30.008,'59 AVENUE ALBERT CAMUS'
S21.G00.30.009,'83200'
S21.G00.30.010,'TOULON'
S21.G00.30.013,'01'
S21.G00.30.014,'83'
S21.G00.30.015,'FR'
S21.G00.30.019,'46182'
S21.G00.40.001,'01092024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'30092024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600546'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.62.001,'30092024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092024'
S21.G00.50.002,'1866.08'
S21.G00.50.003,'01'
S21.G00.50.004,'1743.11'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'336150216'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1866.08'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2219.14'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1834.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2219.14'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.52.001,'011'
S21.G00.52.002,'183.40'
S21.G00.52.006,'00002'
S21.G00.52.001,'020'
S21.G00.52.002,'201.74'
S21.G00.52.006,'00002'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.20'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.58.003,'03'
S21.G00.58.004,'1743.11'
S21.G00.78.001,'02'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2219.14'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.14'
S21.G00.81.004,'342.86'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'222.35'
S21.G00.78.001,'03'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2219.14'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'73.80'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.14'
S21.G00.81.004,'-266.86'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.14'
S21.G00.81.004,'10.21'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.14'
S21.G00.81.004,'11.10'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.14'
S21.G00.81.004,'6.66'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.14'
S21.G00.81.004,'76.56'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.14'
S21.G00.81.004,'155.34'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.14'
S21.G00.81.004,'53.71'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.14'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2219.14'
S21.G00.81.004,'-60.91'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.14'
S21.G00.81.004,'22.19'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.14'
S21.G00.81.004,'22.19'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.14'
S21.G00.81.004,'13.09'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2254.10'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2254.10'
S21.G00.81.004,'207.38'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2254.10'
S21.G00.81.004,'11.27'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'73.80'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.80'
S21.G00.81.004,'5.90'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2219.14'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.14'
S21.G00.81.004,'89.88'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.14'
S21.G00.81.004,'5.55'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2219.14'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2219.14'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.14'
S21.G00.81.004,'38.83'
S21.G00.81.005,'83137'
S21.G00.81.007,'1.75'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'30'
S21.G00.86.005,'00002'
S90.G00.90.001,'1395'
S90.G00.90.002,'1'
...
|
2024-09
|
DSN septembre 2024_062_R0139
|
2026-06-29 15:57:06
|
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06bab5f9005441fd32f2ca749c24a9e3a78fdbda774dec305f 06bab5f9005441fd32f2ca749c24a9e3a78fdbda774dec305f4b66e940ff78d6...
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S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'16.0.7'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240131153535931'
S20.G00.05.005,'01012024'
S20.G00.05.007,'31012024'
S20.G00.05.008,'01'
S20.G00.05.009,'135115'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04423'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ZAC DU PETIT COUDRAY LOT2'
S21.G00.11.004,'72610'
S21.G00.11.005,'ARCONNAY'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012024'
S21.G00.20.007,'31012024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15042024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012024'
S21.G00.22.004,'31012024'
S21.G00.22.005,'2667.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7347.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'7347.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'7347.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7347.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7452.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'233.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'678.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'7347.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7347.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7347.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7347.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122021'
S21.G00.22.004,'31122021'
S21.G00.22.005,'-263.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.30.001,'1880314118276'
S21.G00.30.002,'GUEZET'
S21.G00.30.003,'GUEZET'
S21.G00.30.004,'CAMILLE'
S21.G00.30.005,'01'
S21.G00.30.006,'20031988'
S21.G00.30.007,'CAEN'
S21.G00.30.008,'8 rue des alouettes'
S21.G00.30.009,'72610'
S21.G00.30.010,'LE CHEVAIN'
S21.G00.30.013,'01'
S21.G00.30.014,'14'
S21.G00.30.015,'FR'
S21.G00.30.019,'2170'
S21.G00.40.001,'09062008'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604423'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'2688.17'
S21.G00.50.003,'01'
S21.G00.50.004,'2538.30'
S21.G00.50.006,'3.20'
S21.G00.50.007,'01'
S21.G00.50.008,'301048391'
S21.G00.50.009,'86.02'
S21.G00.50.013,'2688.17'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'3238.07'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'3238.07'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'3238.07'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2805.75'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'2538.30'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'3238.07'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3238.07'
S21.G00.81.004,'500.28'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'3238.07'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'93.43'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3238.07'
S21.G00.81.004,'14.90'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3238.07'
S21.G00.81.004,'16.19'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3238.07'
S21.G00.81.004,'9.71'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3238.07'
S21.G00.81.004,'111.71'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3238.07'
S21.G00.81.004,'226.66'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3238.07'
S21.G00.81.004,'78.36'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3238.07'
S21.G00.81.004,'0.52'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'326.41'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3238.07'
S21.G00.81.004,'32.38'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3238.07'
S21.G00.81.004,'19.10'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'3274.83'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3274.83'
S21.G00.81.004,'301.29'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3274.83'
S21.G00.81.004,'16.37'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'93.43'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.43'
S21.G00.81.004,'7.47'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'3238.07'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3238.07'
S21.G00.81.004,'131.14'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3238.07'
S21.G00.81.004,'6.48'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3238.07'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'38.53'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'70.00'
S21.G00.81.001,'059'
S21.G00.81.004,'70.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'187'
S21.G00.86.005,'00002'
S21.G00.30.001,'2940361001318'
S21.G00.30.002,'BAUDOIN'
S21.G00.30.003,'BAUDOIN'
S21.G00.30.004,'AURELIE'
S21.G00.30.005,'02'
S21.G00.30.006,'28031994'
S21.G00.30.007,'ALENCON'
S21.G00.30.008,'7 route du mans'
S21.G00.30.009,'72610'
S21.G00.30.010,'ARCONNAY'
S21.G00.30.013,'01'
S21.G00.30.014,'61'
S21.G00.30.015,'FR'
S21.G00.30.019,'10461'
S21.G00.40.001,'30062018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00012'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604423'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1642.02'
S21.G00.50.003,'01'
S21.G00.50.004,'1529.29'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'301048391'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1642.02'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00012'
S21.G00.51.011,'001'
S21.G00.51.013,'1959.45'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00012'
S21.G00.51.011,'002'
S21.G00.51.013,'1959.45'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00012'
S21.G00.51.011,'003'
S21.G00.51.013,'1959.45'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00012'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1529.29'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1959.45'
S21.G00.78.006,'00012'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1959.45'
S21.G00.81.004,'302.73'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1959.45'
S21.G00.78.006,'00012'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'69.20'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1959.45'
S21.G00.81.004,'-380.80'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1959.45'
S21.G00.81.004,'9.01'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1959.45'
S21.G00.81.004,'9.80'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1959.45'
S21.G00.81.004,'5.88'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1959.45'
S21.G00.81.004,'67.60'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1959.45'
S21.G00.81.004,'137.16'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1959.45'
S21.G00.81.004,'47.42'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1959.45'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'196.34'
S21.G00.81.001,'106'
S21.G00.81.003,'1959.45'
S21.G00.81.004,'-86.92'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1959.45'
S21.G00.81.004,'19.59'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1959.45'
S21.G00.81.004,'11.56'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1994.36'
S21.G00.78.006,'00012'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1994.36'
S21.G00.81.004,'183.48'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1994.36'
S21.G00.81.004,'9.97'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'69.20'
S21.G00.78.006,'00012'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.20'
S21.G00.81.004,'5.54'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1959.45'
S21.G00.78.006,'00012'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1959.45'
S21.G00.81.004,'79.36'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1959.45'
S21.G00.81.004,'3.92'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00012'
S21.G00.79.001,'11'
S21.G00.79.004,'1959.45'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.30'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00012'
S21.G00.79.001,'20'
S21.G00.79.004,'70.00'
S21.G00.81.001,'059'
S21.G00.81.004,'70.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'68'
S21.G00.86.005,'00012'
S21.G00.30.001,'2880161001019'
S21.G00.30.002,'HEURTEVENT'
S21.G00.30.003,'HEURTEVENT'
S21.G00.30.004,'M�lanie'
S21.G00.30.005,'02'
S21.G00.30.006,'03011988'
S21.G00.30.007,'ALENCON'
S21.G00.30.008,'20 rue de normandie'
S21.G00.30.009,'72610'
S21.G00.30.010,'SAINT PATERNE LE CHEVAIN'
S21.G00.30.013,'01'
S21.G00.30.014,'61'
S21.G00.30.015,'FR'
S21.G00.30.019,'16227'
S21.G00.40.001,'02012014'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604423'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1797.70'
S21.G00.50.003,'01'
S21.G00.50.004,'1679.51'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'301048391'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1797.70'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2149.40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2149.40'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2149.40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1679.51'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2149.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2149.40'
S21.G00.81.004,'332.08'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2149.40'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'70.59'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2149.40'
S21.G00.81.004,'-297.49'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2149.40'
S21.G00.81.004,'9.89'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2149.40'
S21.G00.81.004,'10.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2149.40'
S21.G00.81.004,'6.45'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2149.40'
S21.G00.81.004,'74.15'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2149.40'
S21.G00.81.004,'150.46'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2149.40'
S21.G00.81.004,'52.02'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2149.40'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'215.37'
S21.G00.81.001,'106'
S21.G00.81.003,'2149.40'
S21.G00.81.004,'-67.91'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2149.40'
S21.G00.81.004,'21.49'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2149.40'
S21.G00.81.004,'12.68'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2182.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2182.38'
S21.G00.81.004,'200.78'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2182.38'
S21.G00.81.004,'10.91'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'70.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.59'
S21.G00.81.004,'5.65'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2149.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2149.40'
S21.G00.81.004,'87.05'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2149.40'
S21.G00.81.004,'4.30'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2149.40'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.69'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'70.00'
S21.G00.81.001,'059'
S21.G00.81.004,'70.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'173'
S21.G00.86.005,'00001'
S21.G00.30.001,'1050653147247'
S21.G00.30.002,'BOURGOUIN'
S21.G00.30.003,'BOURGOUIN'
S21.G00.30.004,'Alan'
S21.G00.30.005,'01'
S21.G00.30.006,'14062005'
S21.G00.30.007,'MAYENNE'
S21.G00.30.008,'11 rue de Normandie Maine'
S21.G00.30.009,'53370'
S21.G00.30.010,'GESVRES'
S21.G00.30.013,'01'
S21.G00.30.014,'53'
S21.G00.30.015,'FR'
S21.G00.30.019,'45582'
S21.G00.40.001,'08012024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'03022024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604423'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.46'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'08012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'08012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'24.00'
S21.G00.53.003,'40'
S21.G00.51.001,'08012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'08012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'08012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'08012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'24'
S21.G00.86.005,'00001'
S90.G00.90.001,'943'
S90.G00.90.002,'1'
...
|
2024-01
|
DSN janvier 24_079_R0179
|
2026-06-29 15:05:35
|
|
06bf6f17dd89eda2d035d4ec4ef6d1442249d4e0f47ebd6e1c 06bf6f17dd89eda2d035d4ec4ef6d1442249d4e0f47ebd6e1cf5ccfed0681912...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'19.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'241203113835780'
S20.G00.05.005,'01112024'
S20.G00.05.007,'03122024'
S20.G00.05.008,'01'
S20.G00.05.009,'160345'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05313'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'31 RUE DE LA REPUBLIQUE'
S21.G00.11.004,'45000'
S21.G00.11.005,'ORLEANS'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01112024'
S21.G00.20.007,'30112024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15012025'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01112024'
S21.G00.22.004,'30112024'
S21.G00.22.005,'5015.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'10965.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'10965.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'10965.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'10965.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'11190.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'417.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1074.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'860.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'10965.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'10965.00'
S21.G00.23.006,'45234'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'10965.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'10965.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'10965.00'
S21.G00.30.001,'1790345234090'
S21.G00.30.002,'PICHOT'
S21.G00.30.003,'PICHOT'
S21.G00.30.004,'ROMUALD'
S21.G00.30.005,'01'
S21.G00.30.006,'09031979'
S21.G00.30.007,'ORLEANS'
S21.G00.30.008,'8 RUE LEON VENOT'
S21.G00.30.009,'45190'
S21.G00.30.010,'BEAUGENCY'
S21.G00.30.013,'01'
S21.G00.30.014,'45'
S21.G00.30.015,'FR'
S21.G00.30.019,'1611'
S21.G00.40.001,'22012007'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605313'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2600.13'
S21.G00.50.003,'01'
S21.G00.50.004,'2450.97'
S21.G00.50.006,'2.60'
S21.G00.50.007,'01'
S21.G00.50.008,'345119268'
S21.G00.50.009,'67.60'
S21.G00.50.013,'2600.13'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3116.88'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3116.88'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3116.88'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2833.52'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'37.09'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2450.97'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3116.88'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.88'
S21.G00.81.004,'481.55'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'312.32'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3116.88'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'94.69'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.88'
S21.G00.81.004,'14.34'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.88'
S21.G00.81.004,'15.58'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.88'
S21.G00.81.004,'9.35'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.88'
S21.G00.81.004,'107.53'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.88'
S21.G00.81.004,'218.18'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.88'
S21.G00.81.004,'75.43'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.88'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.88'
S21.G00.81.004,'31.17'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.88'
S21.G00.81.004,'18.39'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.87'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3157.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3157.02'
S21.G00.81.004,'290.45'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3157.02'
S21.G00.81.004,'15.79'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'94.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'94.69'
S21.G00.81.004,'7.58'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3116.88'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.88'
S21.G00.81.004,'126.23'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.88'
S21.G00.81.004,'7.79'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3116.88'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'37.09'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3116.88'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.88'
S21.G00.81.004,'62.34'
S21.G00.81.005,'45234'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'214'
S21.G00.86.005,'00001'
S21.G00.30.001,'2970775112860'
S21.G00.30.002,'MATHIEU'
S21.G00.30.003,'MATHIEU'
S21.G00.30.004,'Fiona'
S21.G00.30.005,'02'
S21.G00.30.006,'17071997'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'12 RUE DU PUITS GRENON'
S21.G00.30.009,'45150'
S21.G00.30.010,'JARGEAU'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'30825'
S21.G00.40.001,'16122019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00012'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605313'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.60.001,'01'
S21.G00.60.002,'29092024'
S21.G00.60.003,'18112024'
S21.G00.62.001,'18112024'
S21.G00.62.002,'059'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1619.41'
S21.G00.50.003,'01'
S21.G00.50.004,'1527.65'
S21.G00.50.006,'2.80'
S21.G00.50.007,'01'
S21.G00.50.008,'345119268'
S21.G00.50.009,'45.34'
S21.G00.50.013,'1619.41'
S21.G00.51.001,'01112024'
S21.G00.51.002,'18112024'
S21.G00.51.010,'00012'
S21.G00.51.011,'001'
S21.G00.51.013,'1957.73'
S21.G00.51.001,'01112024'
S21.G00.51.002,'18112024'
S21.G00.51.010,'00012'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'-1.38'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'18112024'
S21.G00.51.010,'00012'
S21.G00.51.011,'003'
S21.G00.51.013,'3956.08'
S21.G00.51.001,'01112024'
S21.G00.51.002,'18112024'
S21.G00.51.010,'00012'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.60'
S21.G00.52.001,'020'
S21.G00.52.002,'1957.73'
S21.G00.52.006,'00012'
S21.G00.54.001,'92'
S21.G00.54.002,'34.56'
S21.G00.54.003,'01112024'
S21.G00.54.004,'18112024'
S21.G00.54.001,'93'
S21.G00.54.002,'14.29'
S21.G00.54.003,'01112024'
S21.G00.54.004,'18112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1527.65'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'18112024'
S21.G00.78.004,'1957.73'
S21.G00.78.006,'00012'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1957.73'
S21.G00.81.004,'302.47'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'196.16'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'18112024'
S21.G00.78.004,'1957.73'
S21.G00.78.006,'00012'
S21.G00.79.001,'01'
S21.G00.79.004,'0.00'
S21.G00.79.001,'04'
S21.G00.79.004,'48.85'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1957.73'
S21.G00.81.004,'859.76'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1957.73'
S21.G00.81.004,'9.01'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1957.73'
S21.G00.81.004,'9.79'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1957.73'
S21.G00.81.004,'5.87'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1957.73'
S21.G00.81.004,'67.54'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1957.73'
S21.G00.81.004,'137.04'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1957.73'
S21.G00.81.004,'47.38'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1957.73'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1957.73'
S21.G00.81.004,'196.25'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1957.73'
S21.G00.81.004,'19.58'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1957.73'
S21.G00.81.004,'11.55'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'18112024'
S21.G00.78.004,'1972.32'
S21.G00.78.006,'00012'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1972.32'
S21.G00.81.004,'181.46'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1972.32'
S21.G00.81.004,'9.86'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'18112024'
S21.G00.78.004,'48.85'
S21.G00.78.006,'00012'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'48.85'
S21.G00.81.004,'3.91'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'18112024'
S21.G00.78.004,'1957.73'
S21.G00.78.006,'00012'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1957.73'
S21.G00.81.004,'79.29'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1957.73'
S21.G00.81.004,'4.89'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'18112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00012'
S21.G00.79.001,'11'
S21.G00.79.004,'1957.73'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.29'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'18112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00012'
S21.G00.79.001,'20'
S21.G00.79.004,'51.90'
S21.G00.81.001,'059'
S21.G00.81.004,'51.90'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'18112024'
S21.G00.78.004,'1957.73'
S21.G00.78.006,'00012'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1957.73'
S21.G00.81.004,'39.15'
S21.G00.81.005,'45234'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'59'
S21.G00.86.005,'00012'
S21.G00.30.001,'2930627229324'
S21.G00.30.002,'DUVAL'
S21.G00.30.003,'DUVAL'
S21.G00.30.004,'Perrine'
S21.G00.30.005,'02'
S21.G00.30.006,'15061993'
S21.G00.30.007,'EVREUX'
S21.G00.30.008,'621 rue louis aragon'
S21.G00.30.009,'45770'
S21.G00.30.010,'SARAN'
S21.G00.30.013,'01'
S21.G00.30.014,'27'
S21.G00.30.015,'FR'
S21.G00.30.016,'app 221'
S21.G00.30.019,'35638'
S21.G00.40.001,'02092019'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605313'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1833.98'
S21.G00.50.003,'01'
S21.G00.50.004,'1712.13'
S21.G00.50.006,'5.50'
S21.G00.50.007,'01'
S21.G00.50.008,'345119268'
S21.G00.50.009,'100.87'
S21.G00.50.013,'1833.98'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2179.98'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2179.98'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2179.98'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1872.00'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.91'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1712.13'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2179.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.98'
S21.G00.81.004,'336.81'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'218.44'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2179.98'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'73.51'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.98'
S21.G00.81.004,'-308.26'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.98'
S21.G00.81.004,'10.03'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.98'
S21.G00.81.004,'10.90'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.98'
S21.G00.81.004,'6.54'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.98'
S21.G00.81.004,'75.21'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.98'
S21.G00.81.004,'152.60'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.98'
S21.G00.81.004,'52.76'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.98'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2179.98'
S21.G00.81.004,'-70.36'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.98'
S21.G00.81.004,'21.80'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.98'
S21.G00.81.004,'12.86'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2215.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2215.34'
S21.G00.81.004,'203.81'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2215.34'
S21.G00.81.004,'11.08'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'73.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.51'
S21.G00.81.004,'5.88'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2179.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.98'
S21.G00.81.004,'88.29'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.98'
S21.G00.81.004,'5.45'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2179.98'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.91'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2179.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.98'
S21.G00.81.004,'43.60'
S21.G00.81.005,'45234'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'62'
S21.G00.86.005,'00001'
S21.G00.30.001,'1000699395019'
S21.G00.30.002,'MATEUS BEIA'
S21.G00.30.003,'MATEUS BEIA'
S21.G00.30.004,'Edson'
S21.G00.30.005,'01'
S21.G00.30.006,'23062000'
S21.G00.30.008,'3 RUE FRANCOIS PAGOT'
S21.G00.30.009,'45100'
S21.G00.30.010,'ORLEANS'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'AO'
S21.G00.30.019,'38735'
S21.G00.30.029,'ANGOLA'
S21.G00.40.001,'10042024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605313'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1658.38'
S21.G00.50.003,'01'
S21.G00.50.004,'1542.68'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345119268'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1658.38'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'1965.72'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'1965.72'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'1965.72'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'14.35'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1542.68'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1965.72'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1965.72'
S21.G00.81.004,'303.70'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'196.97'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1965.72'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'71.95'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1965.72'
S21.G00.81.004,'-402.72'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1965.72'
S21.G00.81.004,'9.04'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1965.72'
S21.G00.81.004,'9.83'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1965.72'
S21.G00.81.004,'5.90'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1965.72'
S21.G00.81.004,'67.82'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1965.72'
S21.G00.81.004,'137.60'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1965.72'
S21.G00.81.004,'47.57'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1965.72'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1965.72'
S21.G00.81.004,'-91.92'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1965.72'
S21.G00.81.004,'19.66'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1965.72'
S21.G00.81.004,'11.60'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2003.27'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2003.27'
S21.G00.81.004,'184.30'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2003.27'
S21.G00.81.004,'10.02'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'71.95'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.95'
S21.G00.81.004,'5.76'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1965.72'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1965.72'
S21.G00.81.004,'79.61'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1965.72'
S21.G00.81.004,'4.91'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'1965.72'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.35'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1965.72'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1965.72'
S21.G00.81.004,'39.31'
S21.G00.81.005,'45234'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00006'
S21.G00.30.001,'2050699312047'
S21.G00.30.002,'ELANGA'
S21.G00.30.003,'ELANGA'
S21.G00.30.004,'Sylvie-Ketia'
S21.G00.30.005,'02'
S21.G00.30.006,'30062005'
S21.G00.30.008,'3 RUE GUILLAUME BUDE'
S21.G00.30.009,'45000'
S21.G00.30.010,'ORLEANS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'CD'
S21.G00.30.019,'44437'
S21.G00.30.029,'REPUBLIQUE DEMOCRATIQUE DU CON'
S21.G00.40.001,'29072023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'31.42'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605313'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'379.00'
S21.G00.50.003,'01'
S21.G00.50.004,'308.11'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'379.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'404.74'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'404.74'
S21.G00.53.001,'01'
S21.G00.53.002,'31.42'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'404.74'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'373.61'
S21.G00.54.001,'17'
S21.G00.54.002,'16.80'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'2.95'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'308.11'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'404.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'404.74'
S21.G00.81.004,'62.54'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'40.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'404.74'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'373.27'
S21.G00.79.001,'04'
S21.G00.79.004,'60.55'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'404.74'
S21.G00.81.004,'-84.21'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'404.74'
S21.G00.81.004,'1.86'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'404.74'
S21.G00.81.004,'2.02'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'404.74'
S21.G00.81.004,'1.21'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'404.74'
S21.G00.81.004,'13.96'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'404.74'
S21.G00.81.004,'28.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'404.74'
S21.G00.81.004,'9.80'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'404.74'
S21.G00.81.004,'0.06'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'404.74'
S21.G00.81.004,'-19.22'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'404.74'
S21.G00.81.004,'4.05'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'404.74'
S21.G00.81.004,'2.39'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'458.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'458.20'
S21.G00.81.004,'42.16'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'458.20'
S21.G00.81.004,'2.29'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'60.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.55'
S21.G00.81.004,'4.84'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'404.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'404.74'
S21.G00.81.004,'16.39'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'404.74'
S21.G00.81.004,'1.01'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'404.74'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.95'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'404.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'404.74'
S21.G00.81.004,'8.09'
S21.G00.81.005,'45234'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'16'
S21.G00.86.005,'00001'
S21.G00.30.001,'2010818033304'
S21.G00.30.002,'QUENEZ'
S21.G00.30.003,'QUENEZ'
S21.G00.30.004,'Marine'
S21.G00.30.005,'02'
S21.G00.30.006,'07082001'
S21.G00.30.007,'BOURGES'
S21.G00.30.008,'23 rue des Cam�lias'
S21.G00.30.009,'45160'
S21.G00.30.010,'OLIVET'
S21.G00.30.013,'01'
S21.G00.30.014,'18'
S21.G00.30.015,'FR'
S21.G00.30.019,'45000'
S21.G00.40.001,'13112023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605313'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1145.61'
S21.G00.50.003,'01'
S21.G00.50.004,'1047.87'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345119268'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1145.61'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1340.08'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1340.08'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1340.08'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1237.00'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'9.78'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1047.87'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1340.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'207.05'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'134.27'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1340.08'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1235.52'
S21.G00.79.001,'04'
S21.G00.79.004,'67.38'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'-278.92'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'6.16'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'6.70'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'4.02'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'46.23'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'93.81'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'32.43'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'0.21'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'-63.66'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'13.40'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'7.91'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1384.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1384.01'
S21.G00.81.004,'127.33'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1384.01'
S21.G00.81.004,'6.92'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'67.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'67.38'
S21.G00.81.004,'5.39'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1340.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'54.27'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'3.35'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1340.08'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.78'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1340.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'26.80'
S21.G00.81.005,'45234'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00001'
S21.G00.30.001,'2040290010289'
S21.G00.30.002,'ARNAUD'
S21.G00.30.003,'ARNAUD'
S21.G00.30.004,'Aaliyah'
S21.G00.30.005,'02'
S21.G00.30.006,'04022004'
S21.G00.30.007,'BELFORT'
S21.G00.30.008,'23 BOULEVARD ALEXANDRE MARTIN'
S21.G00.30.009,'45000'
S21.G00.30.010,'ORLEANS'
S21.G00.30.013,'01'
S21.G00.30.014,'90'
S21.G00.30.015,'FR'
S21.G00.30.019,'45300'
S21.G00.40.001,'11112024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.010,'23112024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605313'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.46'
S21.G00.62.001,'23112024'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'30112024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'332140390'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'11112024'
S21.G00.51.002,'23112024'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'11112024'
S21.G00.51.002,'23112024'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'13.00'
S21.G00.53.003,'40'
S21.G00.51.001,'11112024'
S21.G00.51.002,'23112024'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'11112024'
S21.G00.51.002,'23112024'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'11112024'
S21.G00.78.003,'23112024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.78.001,'03'
S21.G00.78.002,'11112024'
S21.G00.78.003,'23112024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'13'
S21.G00.86.005,'00005'
S21.G00.30.001,'1050149007575'
S21.G00.30.002,'AMBE'
S21.G00.30.003,'AMBE'
S21.G00.30.004,'Kenny'
S21.G00.30.005,'01'
S21.G00.30.006,'15012005'
S21.G00.30.007,'ANGERS'
S21.G00.30.008,'40 RUE ODETTE GRELET'
S21.G00.30.009,'45400'
S21.G00.30.010,'FLEURY LES AUBRAIS'
S21.G00.30.013,'01'
S21.G00.30.014,'49'
S21.G00.30.015,'FR'
S21.G00.30.019,'47086'
S21.G00.40.001,'25112024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'14122024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605313'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.46'
S21.G00.71.002,'90000'
S21.G00.50.001,'30112024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'25112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'25112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.51.001,'25112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'25112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'25112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'25112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'6'
S21.G00.86.005,'00001'
S90.G00.90.001,'1817'
S90.G00.90.002,'1'
...
|
2024-11
|
DSN Réél_151_R0656
|
2026-06-29 15:21:20
|
|
06caaed3ca1a2d6226e4d07d4761b3404771c6e385013c5967 06caaed3ca1a2d6226e4d07d4761b3404771c6e385013c5967701a1241c66bbe...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'13.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230504055137234'
S20.G00.05.005,'01042023'
S20.G00.05.007,'04052023'
S20.G00.05.008,'01'
S20.G00.05.009,'110025'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04050'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ZAC DES PORTES D'ARCUEIL'
S21.G00.11.004,'94110'
S21.G00.11.005,'ARCUEIL'
S21.G00.11.006,'C CIAL LA VACHE NOIRE 32-33'
S21.G00.11.008,'6'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.82.001,'88.41'
S21.G00.82.002,'076'
S21.G00.82.003,'01012022'
S21.G00.82.004,'31122022'
S21.G00.82.005,'79448723100019'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01042023'
S21.G00.20.007,'30042023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01042023'
S21.G00.22.004,'30042023'
S21.G00.22.005,'5384.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'13795.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'13060.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'11419.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'13795.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'13330.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'735.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'565.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'5307.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1337.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'735.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'735.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'13060.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
S21.G00.23.004,'13795.00'
S21.G00.23.006,'94003'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'13795.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'13795.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'13795.00'
S21.G00.23.001,'995'
S21.G00.23.002,'920'
S21.G00.23.004,'98233.00'
S21.G00.30.001,'1820791174089'
S21.G00.30.002,'IZRAITEL'
S21.G00.30.003,'IZRAITEL'
S21.G00.30.004,'JEREMY'
S21.G00.30.005,'01'
S21.G00.30.006,'21071982'
S21.G00.30.007,'CORBEIL ESSONNES'
S21.G00.30.008,'65 RUE BERBIZIALE'
S21.G00.30.009,'63500'
S21.G00.30.010,'ISSOIRE'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'453'
S21.G00.40.001,'17112001'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604050'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.60.001,'06'
S21.G00.60.002,'06012022'
S21.G00.60.003,'01062023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042023'
S21.G00.50.002,'2315.18'
S21.G00.50.003,'01'
S21.G00.50.004,'2172.20'
S21.G00.50.006,'6.80'
S21.G00.50.007,'01'
S21.G00.50.008,'263133361'
S21.G00.50.009,'157.43'
S21.G00.50.013,'2315.18'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'2750.58'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'-9.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'5460.95'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'2710.37'
S21.G00.52.001,'027'
S21.G00.52.002,'2750.58'
S21.G00.52.003,'01022022'
S21.G00.52.004,'31012023'
S21.G00.52.006,'00004'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
S21.G00.78.001,'02'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1109.94'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1109.94'
S21.G00.81.004,'171.49'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'2750.58'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'0.00'
S21.G00.79.001,'04'
S21.G00.79.004,'100.27'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.58'
S21.G00.81.004,'15.13'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.58'
S21.G00.81.004,'13.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.58'
S21.G00.81.004,'8.25'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.58'
S21.G00.81.004,'94.90'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.58'
S21.G00.81.004,'192.54'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.58'
S21.G00.81.004,'63.26'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.58'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'529.96'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.58'
S21.G00.81.004,'27.51'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.58'
S21.G00.81.004,'16.23'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5306.64'
S21.G00.81.004,'318.40'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'2802.71'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2802.71'
S21.G00.81.004,'257.85'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2802.71'
S21.G00.81.004,'14.01'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'100.27'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.27'
S21.G00.81.004,'8.02'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'2750.58'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.58'
S21.G00.81.004,'111.40'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.58'
S21.G00.81.004,'4.13'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'1109.94'
S21.G00.79.001,'13'
S21.G00.79.004,'1640.64'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'38.57'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.78.001,'57'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'2750.58'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.58'
S21.G00.81.004,'81.14'
S21.G00.81.005,'94003'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'257'
S21.G00.86.005,'00004'
S21.G00.30.001,'2830193045036'
S21.G00.30.002,'TAMBOURA'
S21.G00.30.003,'TAMBOURA'
S21.G00.30.004,'OUREYE'
S21.G00.30.005,'02'
S21.G00.30.006,'08011983'
S21.G00.30.007,'LES LILAS'
S21.G00.30.008,'BD Jacques decour'
S21.G00.30.009,'93150'
S21.G00.30.010,'LE BLANC MESNIL'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.016,'Appt 609 bat 16 esc D'
S21.G00.30.019,'935'
S21.G00.40.001,'08072005'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604050'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'4'
S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042023'
S21.G00.50.002,'4296.72'
S21.G00.50.003,'01'
S21.G00.50.004,'4083.91'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'263133361'
S21.G00.50.009,'0.00'
S21.G00.50.013,'4296.72'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5183.73'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2773.45'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5183.73'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2641.38'
S21.G00.52.001,'027'
S21.G00.52.002,'2410.28'
S21.G00.52.003,'01022022'
S21.G00.52.004,'31012023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
S21.G00.78.001,'02'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'5183.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5183.73'
S21.G00.81.004,'800.89'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'5183.73'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1685.80'
S21.G00.79.001,'04'
S21.G00.79.004,'117.68'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5183.73'
S21.G00.81.004,'28.51'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5183.73'
S21.G00.81.004,'25.92'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5183.73'
S21.G00.81.004,'15.55'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5183.73'
S21.G00.81.004,'178.84'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5183.73'
S21.G00.81.004,'362.86'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5183.73'
S21.G00.81.004,'119.22'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5183.73'
S21.G00.81.004,'0.83'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'522.52'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5183.73'
S21.G00.81.004,'51.84'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5183.73'
S21.G00.81.004,'30.58'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'5210.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5210.70'
S21.G00.81.004,'479.39'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5210.70'
S21.G00.81.004,'26.05'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'117.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'117.68'
S21.G00.81.004,'9.41'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'5183.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5183.73'
S21.G00.81.004,'209.94'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5183.73'
S21.G00.81.004,'7.78'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'5183.73'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'55.98'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'53.16'
S21.G00.78.001,'57'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'5183.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5183.73'
S21.G00.81.004,'152.92'
S21.G00.81.005,'94003'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'213'
S21.G00.86.005,'00001'
S21.G00.30.001,'2951093029292'
S21.G00.30.002,'AZIZ'
S21.G00.30.003,'AZIZ'
S21.G00.30.004,'Mheiheik'
S21.G00.30.005,'02'
S21.G00.30.006,'26101995'
S21.G00.30.007,'DRANCY'
S21.G00.30.008,'49 avenue du rond point'
S21.G00.30.009,'93250'
S21.G00.30.010,'VILLEMOMBLE'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'25051'
S21.G00.40.001,'02092019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00019'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604050'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042023'
S21.G00.50.002,'1534.69'
S21.G00.50.003,'01'
S21.G00.50.004,'1419.27'
S21.G00.50.006,'0.60'
S21.G00.50.007,'01'
S21.G00.50.008,'263133361'
S21.G00.50.009,'9.21'
S21.G00.50.013,'1534.69'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00019'
S21.G00.51.011,'001'
S21.G00.51.013,'1810.59'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00019'
S21.G00.51.011,'002'
S21.G00.51.013,'1810.59'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00019'
S21.G00.51.011,'003'
S21.G00.51.013,'1810.59'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00019'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
S21.G00.78.001,'02'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1810.59'
S21.G00.78.006,'00019'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1810.59'
S21.G00.81.004,'279.74'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1810.59'
S21.G00.78.006,'00019'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'73.65'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1810.59'
S21.G00.81.004,'-405.13'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1810.59'
S21.G00.81.004,'9.96'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1810.59'
S21.G00.81.004,'9.05'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1810.59'
S21.G00.81.004,'5.43'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1810.59'
S21.G00.81.004,'62.47'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1810.59'
S21.G00.81.004,'126.74'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1810.59'
S21.G00.81.004,'41.64'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1810.59'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'181.42'
S21.G00.81.001,'106'
S21.G00.81.003,'1810.59'
S21.G00.81.004,'-92.58'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1810.59'
S21.G00.81.004,'18.11'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1810.59'
S21.G00.81.004,'10.68'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1852.55'
S21.G00.78.006,'00019'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1852.55'
S21.G00.81.004,'170.43'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1852.55'
S21.G00.81.004,'9.26'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'73.65'
S21.G00.78.006,'00019'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.65'
S21.G00.81.004,'5.89'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1810.59'
S21.G00.78.006,'00019'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1810.59'
S21.G00.81.004,'73.33'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1810.59'
S21.G00.81.004,'2.72'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00019'
S21.G00.79.001,'11'
S21.G00.79.004,'1810.59'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.95'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00019'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1810.59'
S21.G00.78.006,'00019'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1810.59'
S21.G00.81.004,'53.41'
S21.G00.81.005,'94003'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'43'
S21.G00.86.005,'00019'
S21.G00.30.001,'1921199351243'
S21.G00.30.002,'EZZINE'
S21.G00.30.003,'EZZINE'
S21.G00.30.004,'Chamseeddine'
S21.G00.30.005,'01'
S21.G00.30.006,'17111992'
S21.G00.30.007,'TUNISIE'
S21.G00.30.008,'3 Rue du Docteur CHARCOT'
S21.G00.30.009,'94260'
S21.G00.30.010,'FRESNES'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'TN'
S21.G00.30.019,'27828'
S21.G00.40.001,'01062017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604050'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.65.001,'301'
S21.G00.65.002,'03042023'
S21.G00.65.003,'07042023'
S21.G00.65.001,'301'
S21.G00.65.002,'11042023'
S21.G00.65.003,'14042023'
S21.G00.65.001,'301'
S21.G00.65.002,'17042023'
S21.G00.65.003,'21042023'
S21.G00.65.001,'301'
S21.G00.65.002,'24042023'
S21.G00.65.003,'28042023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042023'
S21.G00.50.002,'1477.46'
S21.G00.50.003,'01'
S21.G00.50.004,'1364.04'
S21.G00.50.006,'4.60'
S21.G00.50.007,'01'
S21.G00.50.008,'263133361'
S21.G00.50.009,'67.96'
S21.G00.50.013,'1477.46'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1740.77'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1740.77'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1740.77'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
S21.G00.78.001,'02'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1740.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1740.77'
S21.G00.81.004,'268.95'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1740.77'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'73.19'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1740.77'
S21.G00.81.004,'-435.56'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1740.77'
S21.G00.81.004,'9.57'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1740.77'
S21.G00.81.004,'8.70'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1740.77'
S21.G00.81.004,'5.22'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1740.77'
S21.G00.81.004,'60.06'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1740.77'
S21.G00.81.004,'121.85'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1740.77'
S21.G00.81.004,'40.03'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1740.77'
S21.G00.81.004,'0.28'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'174.42'
S21.G00.81.001,'106'
S21.G00.81.003,'1740.77'
S21.G00.81.004,'-99.54'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1740.77'
S21.G00.81.004,'17.41'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1740.77'
S21.G00.81.004,'10.27'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1783.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1783.50'
S21.G00.81.004,'164.08'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1783.50'
S21.G00.81.004,'8.92'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'73.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.19'
S21.G00.81.004,'5.86'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1740.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1740.77'
S21.G00.81.004,'70.50'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1740.77'
S21.G00.81.004,'2.61'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1740.77'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.49'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1740.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1740.77'
S21.G00.81.004,'51.35'
S21.G00.81.005,'94003'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'70'
S21.G00.86.005,'00001'
S21.G00.30.001,'1990794017023'
S21.G00.30.002,'DONIVAR'
S21.G00.30.003,'DONIVAR'
S21.G00.30.004,'Wilfried'
S21.G00.30.005,'01'
S21.G00.30.006,'04071999'
S21.G00.30.007,'CHAMPIGNY SUR MARNE'
S21.G00.30.008,'4 PLACE DE LA BOULAIE'
S21.G00.30.009,'94470'
S21.G00.30.010,'BOISSY ST LEGER'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'39762'
S21.G00.40.001,'04102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00009'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604050'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042023'
S21.G00.50.002,'695.68'
S21.G00.50.003,'01'
S21.G00.50.004,'609.62'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'263133361'
S21.G00.50.009,'0.00'
S21.G00.50.013,'695.68'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00009'
S21.G00.51.011,'001'
S21.G00.51.013,'786.98'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00009'
S21.G00.51.011,'002'
S21.G00.51.013,'786.98'
S21.G00.53.001,'01'
S21.G00.53.002,'62.83'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00009'
S21.G00.51.011,'003'
S21.G00.51.013,'786.98'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00009'
S21.G00.51.011,'010'
S21.G00.51.013,'708.09'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
S21.G00.78.001,'02'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'786.98'
S21.G00.78.006,'00009'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'786.98'
S21.G00.81.004,'121.59'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'786.98'
S21.G00.78.006,'00009'
S21.G00.79.001,'01'
S21.G00.79.004,'708.09'
S21.G00.79.001,'04'
S21.G00.79.004,'66.89'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'786.98'
S21.G00.81.004,'-151.57'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'786.98'
S21.G00.81.004,'4.33'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'786.98'
S21.G00.81.004,'3.93'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'786.98'
S21.G00.81.004,'2.36'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'786.98'
S21.G00.81.004,'27.15'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'786.98'
S21.G00.81.004,'55.09'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'786.98'
S21.G00.81.004,'18.10'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'786.98'
S21.G00.81.004,'0.13'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'78.86'
S21.G00.81.001,'106'
S21.G00.81.003,'786.98'
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S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'786.98'
S21.G00.81.004,'7.87'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'786.98'
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S21.G00.78.001,'04'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
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S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.10'
S21.G00.81.004,'77.29'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.10'
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S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
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S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.89'
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S21.G00.78.001,'07'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'786.98'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'786.98'
S21.G00.81.004,'31.87'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'786.98'
S21.G00.81.004,'1.18'
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S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
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S21.G00.78.005,'1'
S21.G00.78.006,'00009'
S21.G00.79.001,'11'
S21.G00.79.004,'786.98'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
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S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
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S21.G00.78.005,'2'
S21.G00.78.006,'00009'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'786.98'
S21.G00.78.006,'00009'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'786.98'
S21.G00.81.004,'23.22'
S21.G00.81.005,'94003'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00009'
S21.G00.30.001,'2010575113679'
S21.G00.30.002,'MAMMERI'
S21.G00.30.003,'MAMMERI'
S21.G00.30.004,'Soumia'
S21.G00.30.005,'02'
S21.G00.30.006,'22052001'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'82 AVENUE HENRI GINOUX'
S21.G00.30.009,'92120'
S21.G00.30.010,'MONTROUGE'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'39979'
S21.G00.40.001,'19092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.008,'99'
S21.G00.40.009,'00019'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
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S21.G00.40.018,'200'
S21.G00.40.019,'31333485604050'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
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S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
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S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042023'
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S21.G00.50.004,'609.62'
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S21.G00.51.001,'01042023'
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S21.G00.51.010,'00019'
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S21.G00.51.013,'786.98'
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S21.G00.51.002,'30042023'
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S21.G00.51.013,'786.98'
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S21.G00.53.002,'62.83'
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S21.G00.53.002,'30.00'
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S21.G00.51.001,'01042023'
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S21.G00.51.013,'786.98'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
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S21.G00.51.013,'708.09'
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S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
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S21.G00.54.002,'14.50'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
S21.G00.78.001,'02'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'786.98'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'786.98'
S21.G00.81.004,'121.59'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'786.98'
S21.G00.78.006,'00019'
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S21.G00.79.004,'708.09'
S21.G00.79.001,'04'
S21.G00.79.004,'66.89'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'786.98'
S21.G00.81.004,'-151.51'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'786.98'
S21.G00.81.004,'4.33'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'786.98'
S21.G00.81.004,'3.93'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'786.98'
S21.G00.81.004,'2.36'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'786.98'
S21.G00.81.004,'27.15'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'786.98'
S21.G00.81.004,'55.09'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'786.98'
S21.G00.81.004,'18.10'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'786.98'
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S21.G00.81.004,'78.86'
S21.G00.81.001,'106'
S21.G00.81.003,'786.98'
S21.G00.81.004,'-34.62'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'786.98'
S21.G00.81.004,'7.87'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'786.98'
S21.G00.81.004,'4.64'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'840.10'
S21.G00.78.006,'00019'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.10'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.10'
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S21.G00.78.001,'05'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'66.89'
S21.G00.78.006,'00019'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.89'
S21.G00.81.004,'5.35'
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S21.G00.78.001,'07'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'786.98'
S21.G00.78.006,'00019'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'786.98'
S21.G00.81.004,'31.87'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'786.98'
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S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00019'
S21.G00.79.001,'11'
S21.G00.79.004,'786.98'
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S21.G00.79.004,'0.00'
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S21.G00.81.004,'5.19'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
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S21.G00.78.005,'2'
S21.G00.78.006,'00019'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'786.98'
S21.G00.78.006,'00019'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'786.98'
S21.G00.81.004,'23.22'
S21.G00.81.005,'94003'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00019'
S21.G00.30.001,'1040275110730'
S21.G00.30.002,'YARA'
S21.G00.30.003,'YARA'
S21.G00.30.004,'Mathis'
S21.G00.30.005,'01'
S21.G00.30.006,'26022004'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'96 BIZET'
S21.G00.30.009,'94800'
S21.G00.30.010,'VILLEJUIF'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'42160'
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S21.G00.40.001,'05092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'13072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
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S21.G00.40.018,'200'
S21.G00.40.019,'31333485604050'
S21.G00.40.020,'200'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
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S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
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S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042023'
S21.G00.50.002,'789.85'
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S21.G00.50.004,'728.15'
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S21.G00.51.001,'01042023'
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S21.G00.51.013,'735.01'
S21.G00.51.001,'01042023'
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S21.G00.51.013,'735.01'
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S21.G00.53.001,'01'
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S21.G00.51.001,'01042023'
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S21.G00.51.001,'01042023'
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S21.G00.54.003,'01042023'
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S21.G00.54.002,'17.50'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
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S21.G00.54.002,'61.70'
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S21.G00.54.004,'30042023'
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S21.G00.78.002,'01042023'
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S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'62.84'
S21.G00.81.007,'8.55'
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S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'735.01'
S21.G00.78.006,'00001'
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S21.G00.79.004,'1709.32'
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S21.G00.79.004,'66.55'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'-193.31'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'4.04'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'25.36'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.004,'44.17'
S21.G00.81.001,'106'
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S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
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S21.G00.78.001,'05'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'66.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.55'
S21.G00.81.004,'5.32'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'735.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'29.77'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'1.10'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'735.01'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.85'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'735.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'21.68'
S21.G00.81.005,'94003'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S90.G00.90.001,'1934'
S90.G00.90.002,'1'
...
|
2023-04
|
DSN avril 23 V2_013_R0019
|
2026-06-29 14:34:07
|
|
06d4855f77118975ba6ca8754d5b0004f361eebb14c739bd09 06d4855f77118975ba6ca8754d5b0004f361eebb14c739bd09a507d6b033c448...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'17.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240328172320394'
S20.G00.05.005,'01032024'
S20.G00.05.007,'28032024'
S20.G00.05.008,'01'
S20.G00.05.009,'141732'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01536'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ROUTE DE SAINT QUENTIN'
S21.G00.11.004,'80440'
S21.G00.11.005,'GLISY'
S21.G00.11.006,'C CIAL GEANT POLE JULES VERNE'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01032024'
S21.G00.20.007,'31032024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15042024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01032024'
S21.G00.22.004,'31032024'
S21.G00.22.005,'2924.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8809.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'8809.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8809.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8809.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8897.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'242.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1080.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8809.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8809.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8809.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'8809.00'
S21.G00.30.001,'2880958194076'
S21.G00.30.002,'BROSSARD'
S21.G00.30.003,'BROSSARD'
S21.G00.30.004,'Sarah'
S21.G00.30.005,'02'
S21.G00.30.006,'18091988'
S21.G00.30.007,'NEVERS'
S21.G00.30.008,'12 ROUTE DE NAOURS'
S21.G00.30.009,'80260'
S21.G00.30.010,'TALMAS'
S21.G00.30.013,'01'
S21.G00.30.014,'58'
S21.G00.30.015,'FR'
S21.G00.30.019,'15090'
S21.G00.40.001,'27012014'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601536'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'1792.33'
S21.G00.50.003,'01'
S21.G00.50.004,'1675.03'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'310302956'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1792.33'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'2118.44'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'2118.44'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'2118.44'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.46'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'1664.03'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2118.44'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2118.44'
S21.G00.81.004,'327.30'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2118.44'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'70.36'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2118.44'
S21.G00.81.004,'-311.12'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2118.44'
S21.G00.81.004,'9.74'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2118.44'
S21.G00.81.004,'10.59'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2118.44'
S21.G00.81.004,'6.36'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2118.44'
S21.G00.81.004,'73.09'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2118.44'
S21.G00.81.004,'148.29'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2118.44'
S21.G00.81.004,'51.26'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2118.44'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'212.27'
S21.G00.81.001,'106'
S21.G00.81.003,'2118.44'
S21.G00.81.004,'-71.01'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2118.44'
S21.G00.81.004,'21.18'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2118.44'
S21.G00.81.004,'12.50'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2151.72'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2151.72'
S21.G00.81.004,'197.96'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2151.72'
S21.G00.81.004,'10.76'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'70.36'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.36'
S21.G00.81.004,'5.63'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2118.44'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2118.44'
S21.G00.81.004,'85.80'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2118.44'
S21.G00.81.004,'4.24'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'2118.44'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.46'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'124'
S21.G00.86.005,'00004'
S21.G00.30.001,'1860799352199'
S21.G00.30.002,'SIDI ACHOUR'
S21.G00.30.003,'SIDI ACHOUR'
S21.G00.30.004,'Yassine'
S21.G00.30.005,'01'
S21.G00.30.006,'28071986'
S21.G00.30.008,'6 RUE DES PIVERTS'
S21.G00.30.009,'80260'
S21.G00.30.010,'VILLERS BOCAGE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.016,'APPT E08'
S21.G00.30.019,'32811'
S21.G00.30.029,'ALGERIE'
S21.G00.40.001,'03122018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601536'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'1693.96'
S21.G00.50.003,'01'
S21.G00.50.004,'1635.02'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'310302956'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1693.96'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2053.41'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2053.41'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2053.41'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'14.99'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'1624.02'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2053.41'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.41'
S21.G00.81.004,'317.26'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2053.41'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'14.99'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.41'
S21.G00.81.004,'-339.47'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.41'
S21.G00.81.004,'9.45'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.41'
S21.G00.81.004,'10.27'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.41'
S21.G00.81.004,'6.16'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.41'
S21.G00.81.004,'70.84'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.41'
S21.G00.81.004,'143.74'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.41'
S21.G00.81.004,'49.69'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.41'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'205.75'
S21.G00.81.001,'106'
S21.G00.81.003,'2053.41'
S21.G00.81.004,'-77.48'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.41'
S21.G00.81.004,'20.53'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.41'
S21.G00.81.004,'12.12'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2032.47'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2032.47'
S21.G00.81.004,'186.99'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2032.47'
S21.G00.81.004,'10.16'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'14.99'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'14.99'
S21.G00.81.004,'1.20'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2053.41'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.41'
S21.G00.81.004,'83.16'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.41'
S21.G00.81.004,'4.11'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2053.41'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.99'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'63'
S21.G00.86.005,'00002'
S21.G00.30.001,'1981280212237'
S21.G00.30.002,'JANSON'
S21.G00.30.003,'JANSON'
S21.G00.30.004,'Fabian'
S21.G00.30.005,'01'
S21.G00.30.006,'22121998'
S21.G00.30.007,'CORBIE'
S21.G00.30.008,'25 RUE THEODORE GUILBEAU'
S21.G00.30.009,'80330'
S21.G00.30.010,'LONGUEAU'
S21.G00.30.013,'01'
S21.G00.30.014,'80'
S21.G00.30.015,'FR'
S21.G00.30.016,'APPT 6'
S21.G00.30.019,'33844'
S21.G00.40.001,'04072023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601536'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'1562.13'
S21.G00.50.003,'01'
S21.G00.50.004,'1452.50'
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S21.G00.50.007,'01'
S21.G00.50.008,'310302956'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1562.13'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'1851.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'1851.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'1851.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'13.51'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'1452.50'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1851.00'
S21.G00.78.006,'00008'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'285.98'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1851.00'
S21.G00.78.006,'00008'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'68.41'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'-428.22'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'8.51'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'9.26'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'5.55'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'63.86'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'129.57'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'44.79'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'185.48'
S21.G00.81.001,'106'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'-97.74'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'18.51'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'10.92'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1887.01'
S21.G00.78.006,'00008'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1887.01'
S21.G00.81.004,'173.61'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1887.01'
S21.G00.81.004,'9.44'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'68.41'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.41'
S21.G00.81.004,'5.47'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1851.00'
S21.G00.78.006,'00008'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'74.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'3.70'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'1851.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.51'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00008'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00008'
S21.G00.30.001,'1050880021451'
S21.G00.30.002,'BULANT'
S21.G00.30.003,'BULANT'
S21.G00.30.004,'Alexis'
S21.G00.30.005,'01'
S21.G00.30.006,'11082005'
S21.G00.30.007,'AMIENS'
S21.G00.30.008,'5 RUE DU 8 MAI'
S21.G00.30.009,'80510'
S21.G00.30.010,'LONGPRE LES CORPS STS'
S21.G00.30.013,'01'
S21.G00.30.014,'80'
S21.G00.30.015,'FR'
S21.G00.30.019,'44748'
S21.G00.40.001,'11032024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'06042024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601536'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.46'
S21.G00.71.002,'90000'
S21.G00.50.001,'31032024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'11032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'11032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'40'
S21.G00.51.001,'11032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'11032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'11032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'11032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'21'
S21.G00.86.005,'00002'
S21.G00.30.001,'1950392050261'
S21.G00.30.002,'NAUDIN'
S21.G00.30.003,'NAUDIN'
S21.G00.30.004,'Thomas'
S21.G00.30.005,'01'
S21.G00.30.006,'27031995'
S21.G00.30.007,'NANTERRE'
S21.G00.30.008,'58 RUE VICTOR GAILLARD'
S21.G00.30.009,'80110'
S21.G00.30.010,'MOREUIL'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'45825'
S21.G00.40.001,'19022024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601536'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'2326.92'
S21.G00.50.003,'01'
S21.G00.50.004,'2190.08'
S21.G00.50.006,'4.20'
S21.G00.50.007,'01'
S21.G00.50.008,'310302956'
S21.G00.50.009,'97.73'
S21.G00.50.013,'2326.92'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2786.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2786.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2786.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2600.00'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'33.15'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'2190.08'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2786.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2786.00'
S21.G00.81.004,'430.43'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2786.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'88.05'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2786.00'
S21.G00.81.004,'-1.14'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2786.00'
S21.G00.81.004,'12.82'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2786.00'
S21.G00.81.004,'13.93'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2786.00'
S21.G00.81.004,'8.36'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2786.00'
S21.G00.81.004,'96.12'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2786.00'
S21.G00.81.004,'195.02'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2786.00'
S21.G00.81.004,'67.42'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2786.00'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'280.83'
S21.G00.81.001,'106'
S21.G00.81.003,'2786.00'
S21.G00.81.004,'-0.25'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2786.00'
S21.G00.81.004,'27.86'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2786.00'
S21.G00.81.004,'16.44'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2825.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2825.30'
S21.G00.81.004,'259.93'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2825.30'
S21.G00.81.004,'14.13'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'88.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.05'
S21.G00.81.004,'7.04'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2786.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2786.00'
S21.G00.81.004,'112.83'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2786.00'
S21.G00.81.004,'5.57'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2786.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'33.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'1169'
S90.G00.90.002,'1'
...
|
2024-03
|
DSN MARS 2024_067_R0142
|
2026-06-29 15:57:17
|
|
06f28b0938ab7ef676d95b48c2c0a53297c2514df51ab1d2bb 06f28b0938ab7ef676d95b48c2c0a53297c2514df51ab1d2bbcd81928ac27876...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'14.0.7'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230830115405107'
S20.G00.05.005,'01082023'
S20.G00.05.007,'30082023'
S20.G00.05.008,'01'
S20.G00.05.009,'117748'
S20.G00.05.010,'01'
S20.G00.07.001,'MEDINA Paola'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'pmedina@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MEDINA Paola'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'pmedina@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03177'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'66 AVENUE DU 11 NOVEMBRE 1918'
S21.G00.11.004,'17300'
S21.G00.11.005,'ROCHEFORT'
S21.G00.11.006,'C CIAL LECLERC ROCHEFORT'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01082023'
S21.G00.20.007,'31082023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01082023'
S21.G00.22.004,'31082023'
S21.G00.22.005,'3500.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'10472.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'10205.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'10318.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'10472.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8908.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'267.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'328.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1091.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'267.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'267.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'10205.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'10472.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'10472.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'10472.00'
S21.G00.30.001,'2810372181500'
S21.G00.30.002,'TRUDELLE'
S21.G00.30.003,'BRUGIER'
S21.G00.30.004,'ANGELIQUE'
S21.G00.30.005,'02'
S21.G00.30.006,'28031981'
S21.G00.30.007,'LE MANS'
S21.G00.30.008,'28 rue des Ch�nes'
S21.G00.30.009,'17220'
S21.G00.30.010,'MONTROY'
S21.G00.30.013,'01'
S21.G00.30.014,'72'
S21.G00.30.015,'FR'
S21.G00.30.019,'643'
S21.G00.40.001,'02112012'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603177'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'2615.81'
S21.G00.50.003,'01'
S21.G00.50.004,'2463.73'
S21.G00.50.006,'6.40'
S21.G00.50.007,'01'
S21.G00.50.008,'280477627'
S21.G00.50.009,'167.41'
S21.G00.50.013,'2615.81'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'3076.34'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'3076.34'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'3076.34'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2635.34'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00002'
S21.G00.51.011,'027'
S21.G00.51.013,'2485.95'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.78.001,'02'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'3189.87'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3189.87'
S21.G00.81.004,'492.83'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'3076.34'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'94.31'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3076.34'
S21.G00.81.004,'16.92'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3076.34'
S21.G00.81.004,'15.38'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3076.34'
S21.G00.81.004,'9.23'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3076.34'
S21.G00.81.004,'106.13'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3076.34'
S21.G00.81.004,'215.34'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3076.34'
S21.G00.81.004,'70.76'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3076.34'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'204.91'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3076.34'
S21.G00.81.004,'30.76'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3076.34'
S21.G00.81.004,'18.15'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'3116.81'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.81'
S21.G00.81.004,'286.74'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3116.81'
S21.G00.81.004,'15.58'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'94.31'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'94.31'
S21.G00.81.004,'7.54'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'3076.34'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3076.34'
S21.G00.81.004,'124.59'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3076.34'
S21.G00.81.004,'4.61'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3189.87'
S21.G00.79.001,'13'
S21.G00.79.004,'-113.53'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'32.61'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'129'
S21.G00.86.005,'00002'
S21.G00.30.001,'2780737003017'
S21.G00.30.002,'GENEVIER'
S21.G00.30.003,'GENEVIER'
S21.G00.30.004,'Karene'
S21.G00.30.005,'02'
S21.G00.30.006,'01071978'
S21.G00.30.007,'AMBOISE'
S21.G00.30.008,'32 ROUTE DU BUISSON DE SALOMON'
S21.G00.30.009,'17540'
S21.G00.30.010,'ANAIS'
S21.G00.30.013,'01'
S21.G00.30.014,'37'
S21.G00.30.015,'FR'
S21.G00.30.019,'16416'
S21.G00.40.001,'01022014'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603177'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'4'
S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'2021.37'
S21.G00.50.003,'01'
S21.G00.50.004,'1889.30'
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S21.G00.50.007,'01'
S21.G00.50.008,'280477627'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2021.37'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2390.95'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2390.95'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2390.95'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1966.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1894.08'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.78.001,'02'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2390.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2390.95'
S21.G00.81.004,'369.41'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2390.95'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'77.48'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2390.95'
S21.G00.81.004,'-177.85'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2390.95'
S21.G00.81.004,'13.15'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2390.95'
S21.G00.81.004,'11.95'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2390.95'
S21.G00.81.004,'7.17'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2390.95'
S21.G00.81.004,'82.49'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2390.95'
S21.G00.81.004,'167.37'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2390.95'
S21.G00.81.004,'54.99'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2390.95'
S21.G00.81.004,'0.38'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'239.56'
S21.G00.81.001,'106'
S21.G00.81.003,'2390.95'
S21.G00.81.004,'-40.64'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2390.95'
S21.G00.81.004,'23.91'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2390.95'
S21.G00.81.004,'14.11'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2426.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2426.59'
S21.G00.81.004,'223.25'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2426.59'
S21.G00.81.004,'12.13'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'77.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.48'
S21.G00.81.004,'6.20'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2390.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2390.95'
S21.G00.81.004,'96.83'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2390.95'
S21.G00.81.004,'3.59'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2390.95'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.78'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'53.16'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'220'
S21.G00.86.005,'00001'
S21.G00.30.001,'2890478646189'
S21.G00.30.002,'BAL'
S21.G00.30.003,'BAL'
S21.G00.30.004,'Catherine'
S21.G00.30.005,'02'
S21.G00.30.006,'18041989'
S21.G00.30.007,'VERSAILLES'
S21.G00.30.008,'24 RUE DES PASSEREAUX'
S21.G00.30.009,'17290'
S21.G00.30.010,'CIRE D AUNIS'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'39999'
S21.G00.40.001,'29092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603177'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'1882.07'
S21.G00.50.003,'01'
S21.G00.50.004,'1754.88'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'280477627'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1882.07'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2221.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2221.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2221.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1928.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00002'
S21.G00.51.011,'027'
S21.G00.51.013,'1758.54'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.54.001,'17'
S21.G00.54.002,'29.40'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.78.001,'02'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2221.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2221.00'
S21.G00.81.004,'343.15'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2221.00'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'76.36'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2221.00'
S21.G00.81.004,'-251.72'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2221.00'
S21.G00.81.004,'12.22'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2221.00'
S21.G00.81.004,'11.11'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2221.00'
S21.G00.81.004,'6.66'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2221.00'
S21.G00.81.004,'76.62'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
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S21.G00.81.004,'155.47'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2221.00'
S21.G00.81.004,'51.08'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2221.00'
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S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'222.54'
S21.G00.81.001,'106'
S21.G00.81.003,'2221.00'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'04'
S21.G00.78.002,'01082023'
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S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2258.49'
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S21.G00.78.001,'05'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
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S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01082023'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01082023'
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S21.G00.78.006,'00002'
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S21.G00.79.004,'3666.00'
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S21.G00.86.005,'00002'
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S21.G00.30.005,'02'
S21.G00.30.006,'05042001'
S21.G00.30.007,'POITIERS'
S21.G00.30.008,'31 RUE LOUIS THIERS'
S21.G00.30.009,'17300'
S21.G00.30.010,'ROCHEFORT'
S21.G00.30.013,'01'
S21.G00.30.014,'86'
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S21.G00.40.001,'04072022'
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S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
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S21.G00.40.008,'65'
S21.G00.40.009,'00004'
S21.G00.40.010,'06082023'
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S21.G00.40.040,'524CD'
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S21.G00.70.013,'28'
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S21.G00.40.004,'554e'
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S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1067.80'
S21.G00.81.004,'43.25'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1067.80'
S21.G00.81.004,'1.60'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'07082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'1067.80'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.05'
S21.G00.78.001,'31'
S21.G00.78.002,'07082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'2956.45'
S21.G00.81.001,'059'
S21.G00.81.004,'55.29'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'13'
S21.G00.86.005,'00004'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'13'
S21.G00.86.005,'00005'
S21.G00.30.001,'2781217299026'
S21.G00.30.002,'BAUDU'
S21.G00.30.003,'BAUDU'
S21.G00.30.004,'Elodie'
S21.G00.30.005,'02'
S21.G00.30.006,'11121978'
S21.G00.30.007,'ROCHEFORT'
S21.G00.30.008,'40 RUE DE LA TOURASSE'
S21.G00.30.009,'17620'
S21.G00.30.010,'ECHILLAIS'
S21.G00.30.013,'01'
S21.G00.30.014,'17'
S21.G00.30.015,'FR'
S21.G00.30.019,'44499'
S21.G00.40.001,'16082023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'08092023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603177'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.71.002,'90000'
S21.G00.50.001,'31082023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'16082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'16082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'16.00'
S21.G00.53.003,'40'
S21.G00.51.001,'16082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'16082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'16082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'16082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'16082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'16'
S21.G00.86.005,'00001'
S90.G00.90.001,'1473'
S90.G00.90.002,'1'
...
|
2023-08
|
DSN août 23_129_R0298
|
2026-06-29 14:30:24
|